| ANNUAL ACTION PLAN 2007-08 |
| DISTRICT /
COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 |
| |
| SCHEME / COMPONENT WISE OUTLAY AND ASSISTANCE |
| S.No |
Component |
Physical |
Financial (Rs. in lakhs) |
| Unit |
Target |
Unit
Cost |
Total
Cost |
Assistance |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| I |
Development
of Fruits |
| A |
Area
Expansion |
ha. |
|
|
|
|
| a |
Major
Fruits |
|
|
|
|
|
| 1 |
Mango |
ha. |
750 |
0.0216 |
16.20 |
12.16 |
| 2 |
Sweet orange |
ha. |
370 |
0.05 |
18.50 |
13.88 |
| 3 |
Sapota |
ha. |
70 |
0.03 |
2.10 |
1.57 |
| 4 |
Banana |
ha. |
125 |
0.36 |
45.00 |
22.50 |
| 5 |
Papaya |
ha. |
165 |
0.075 |
12.38 |
6.19 |
| |
Sub Total (a) |
|
1480 |
0.5366 |
94.18 |
56.30 |
| b |
Minor Fruits |
|
|
|
|
|
| 1 |
Guava |
ha. |
450 |
0.04 |
18.00 |
13.50 |
| 2 |
Fig / Custered
apple |
ha. |
200 |
0.04 |
8.00 |
6.00 |
| 3 |
Ber |
ha. |
100 |
0.04 |
4.00 |
3.00 |
| 4 |
Jamun |
ha. |
100 |
0.04 |
4.00 |
3.00 |
| 5 |
Grapes |
ha. |
30 |
0.144 |
4.32 |
3.24 |
| |
SUB TOTAL (b) |
|
880 |
0.304 |
38.32 |
28.74 |
| c |
Plantation crops |
|
|
|
|
|
| 1 |
Cashew |
ha. |
620 |
0.024 |
14.88 |
11.16 |
| 2 |
Cocoa |
ha. |
345 |
0.0175 |
6.04 |
4.31 |
| |
SUB TOTAL (c) |
|
965 |
0.0415 |
20.92 |
15.47 |
| |
TOTAL (a+b+c) |
|
3325 |
0.8821 |
153.4125 |
100.51 |
| B |
Rejuvenation |
|
|
|
|
|
| 1 |
Mango |
ha. |
755 |
0.2056 |
155.23 |
77.61 |
| 2 |
Citrus |
ha. |
190 |
0.2082 |
39.56 |
19.78 |
| 3 |
Cashew |
ha. |
850 |
0.0868 |
73.78 |
36.89 |
| |
TOTAL (B) |
|
1795 |
0.5006 |
268.57 |
134.28 |
| C |
Mango "D"
plots |
ha./Nos. |
20 |
0.20 |
4.00 |
2.00 |
| |
TOTAL (C) |
|
20 |
0.20 |
4.00 |
2.00 |
| D |
Leaf Analysis |
Nos. |
1625 |
0.00 |
0.00 |
6.37 |
| |
TOTAL (D) |
|
1625 |
0.00 |
0.00 |
6.37 |
| |
TOTAL |
|
6765 |
1.5827 |
425.9785 |
243.16 |
| II |
Development
of Vegetables |
|
|
|
|
|
| A |
Area
Expansion |
|
|
|
|
|
| 1 |
Distribution
of Hybrid Vegetable Seeds |
ha. |
30662 |
0.03 |
919.86 |
460.00 |
| 2 |
Area
expansion programme under onion
seed |
ha. |
1666 |
0.03 |
49.98 |
25.00 |
| 3 |
Area
expansion under Root & Tuber crops |
ha. |
300 |
0.20 |
60.00 |
30.00 |
| 4 |
Committed
expenditure for the year 2006-07 under vegetable seed distribution
programme |
|
0 |
0.00 |
0.00 |
175.56 |
| |
TOTAL |
|
32628 |
0.26 |
1029.84 |
690.56 |
| |
| III |
Development
of Spices |
|
|
|
|
|
| A |
Area
Expansion |
|
|
|
|
|
| 1 |
Ginger |
ha. |
100 |
0.42442 |
42.44 |
11.25 |
| 2 |
Garlic |
ha. |
50 |
0.42442 |
21.22 |
5.63 |
| |
SUB TOTAL (A) |
|
150 |
0.84884 |
63.66 |
16.88 |
| B |
D - Plots |
|
|
|
|
|
| 1 |
Turmeric |
0.2 ha. |
50 |
0.2 |
10.00 |
7.5 |
| 2 |
Ginger |
0.2 ha. |
15 |
0.215 |
3.23 |
2.42 |
| 3 |
Garlic |
0.2 ha. |
15 |
0.141 |
2.12 |
1.35 |
| |
SUB TOTAL (B) |
|
80 |
0.556 |
15.34 |
11.27 |
| |
TOTAL |
|
230 |
1.40484 |
79.003 |
28.15 |
| IV |
Development
of Floriculture |
|
|
|
|
|
| A |
Protucted cultivation |
|
|
|
|
|
| 1 |
Green Houses |
Sq.mts |
2240 |
0.0065 |
14.56 |
7.28 |
| 2 |
Anthurium
under shadenet |
560 Sq.mts |
560 |
6.56 |
3673.60 |
2.25 |
| 3 |
Shadenets |
Sq.mts |
65000 |
0.00014 |
9.10 |
4.55 |
| |
SUB TOTAL (A) |
|
67800 |
6.56664 |
3697.26 |
14.08 |
| B |
Area
Expansion under Loose Flowers |
|
|
|
|
|
| 1 |
H.T.
Rose |
|
9 |
0.8166 |
7.35 |
3.15 |
| 2 |
Marigold
(Hybrid) |
|
61 |
0.29 |
17.69 |
7.32 |
| 3 |
Chrysanthemum |
|
35 |
0.146 |
5.11 |
2.55 |
| 4 |
Crossandra |
|
50 |
0.08 |
4.00 |
2.00 |
| 5 |
Jasmine |
|
76 |
0.15 |
11.40 |
5.70 |
| |
SUB TOTAL (B) |
|
231 |
1.4826 |
342.48 |
20.72 |
| |
TOTAL |
|
68031 |
8.04924 |
4039.7406 |
34.80 |
| VI |
Special
Projects, IPM / INM and Organic Farming |
|
|
|
|
|
| 1 |
Vermi
Compost |
Nos. |
173 |
0.3 |
51.90 |
25.79 |
| 2 |
Adoption
of Organic Farming |
ha. |
135 |
0.2 |
27.00 |
13.50 |
| 3 |
Integrated
Nutrient Management ( I N M ) |
ha. |
400 |
0.02 |
8.00 |
4.00 |
| 4 |
Integrated
Pest Management
( I P M ) |
|
|
|
|
|
| A |
FRUITS
(Mango/Sweet Orange) |
ha. |
2001 |
0.02 |
40.02 |
20.01 |
| B |
SPICES
(Turmeric / Garlic
/ Ginger) |
|
|
|
|
|
| a |
Turmeric |
ha. |
600 |
0.02175 |
13.05 |
6.00 |
| b |
Garlic |
ha. |
150 |
0.02175 |
3.26 |
1.50 |
| c |
Ginger |
ha. |
125 |
0.02175 |
2.72 |
1.25 |
| 5 |
Preparation
of feasililbility reports for Marketing activities |
Nos. |
1 |
2.50 |
2.50 |
2.50 |
| 6 |
R&D
pest surveillance on "Gherkins" |
Nos. |
1 |
3.45 |
3.45 |
3.45 |
| |
TOTAL |
|
3586 |
6.55525 |
151.90 |
78.00 |
| |
| VII |
Disseamination
of Technology and Awareness Programme |
|
|
|
|
|
| 1 |
Dissemination of information |
Ls |
Ls |
Ls |
22.50 |
22.50 |
| 2 |
Organisation
of Mango shows / crop shows |
Ls |
Ls |
Ls |
13.50 |
13.50 |
| 3 |
Participation
in National / International Trade Fairs |
Ls |
Ls |
Ls |
4.00 |
4.00 |
| |
TOTAL |
|
|
|
40.00 |
40.00 |
| VIII |
Trainings
and Exposure visists |
|
|
|
|
|
| 1 |
Trainings
for the Progressive farmers at APHTI |
Nos. |
36 |
0.25 |
9.00 |
32.40 |
| 2 |
Trainings
for Farmers at District level
by District officers |
Nos. |
612 |
0.05 |
30.60 |
30.60 |
| 3 |
Exposure
visits to Progressive farmers |
Nos. |
48 |
0.9 |
43.20 |
12.00 |
| |
TOTAL |
|
696 |
1.2 |
835.20 |
75.00 |
| IX |
Post
Harvest Management |
|
|
|
|
|
| 1 |
Corrugated
fibre boxes |
Nos. |
4012 |
0.00115 |
4.61 |
2.405 |
| 2 |
Mini
Pack Houses |
Nos. |
3 |
2.5 |
7.50 |
1.875 |
| 3 |
Intermediate
Pack House |
PB |
1 |
PB |
PB |
10.000 |
| 4 |
Mango
Harvesters |
Nos. |
276 |
0.00137 |
0.38 |
0.194 |
| 5 |
Foot
Sprayers / Rocker Sprayers |
Nos. |
545 |
0.02652 |
14.45 |
7.223 |
| 6 |
Taiwan
Sprayers |
Nos. |
615 |
0.126 |
77.49 |
38.708 |
| 7 |
Knap
sack Sprayers |
Nos. |
519 |
0.02444 |
12.68 |
6.338 |
| 8 |
Tractor
mounted Sprayer |
Nos. |
2 |
0.1768 |
0.35 |
0.176 |
| 9 |
Power
cultivator cum weeders |
Nos. |
10 |
0.39429 |
3.94 |
1.970 |
| 10 |
Imported
power weeder japanese engine CL 261 |
Nos. |
50 |
0.2704 |
13.52 |
7.500 |
| 11 |
Cashew
low cost processing units |
Nos. |
2 |
0.8 |
1.60 |
0.400 |
| 12 |
Poly
sheets |
Nos. |
2600 |
0.01482 |
38.53 |
13.318 |
| 13 |
Head
Quarters / Publicity) |
|
|
|
|
10.000 |
| |
TOTAL |
|
8635 |
4.33579 |
175.07 |
100.107 |
| X |
Revitalization
of Public Gardens |
|
|
|
|
|
| 1 |
Beautification
of Public Garden |
|
|
|
200.00 |
|
| 2 |
Maintenance
of Public Garden |
|
|
|
61.00 |
|
| |
TOTAL |
|
|
|
261.00 |
|
| XI |
Horticulture
Extension needs - Developmental activities |
|
|
|
|
|
| A |
Development
of Mushrooms |
LS |
- |
- |
3.00 |
|
| |
TOTAL (A) |
|
|
|
3.00 |
|
| |
| B |
Information
Technology & Data Management |
|
|
|
|
|
| 1 |
Hardware |
LS |
- |
LS |
5.00 |
|
| 2 |
Conversion
of website in local language |
LS |
- |
LS |
1.00 |
|
| 3 |
Maintenance
of existing network (APSWAN) |
LS |
- |
LS |
1.00 |
|
| 4 |
Strengthening
of website |
LS |
- |
LS |
0.60 |
|
| 5 |
Provisions
of infrastructure to New SHM building (Under construction) |
LS |
- |
LS |
2.00 |
|
| 6 |
Replications
crops CDs |
LS |
- |
LS |
0.40 |
|
| |
TOTAL (B) |
|
|
|
10.00 |
|
| |
TOTAL (A + B) |
|
|
|
13.00 |
|
| |
Oilpalm
Development |
|
|
|
|
|
| 1 |
Area
Expansion - Plant material |
ha. |
15000 |
0.105 |
1575.00 |
1125.00 |
| 2 |
Area
Expansion - Cultivation assistance |
ha. |
- |
0.31 |
3203.40 |
1601.70 |
| 3 |
Inter
crops - Plant Material |
ha. |
200 |
0.025 |
5.00 |
2.50 |
| 4 |
Vermi composts |
Nos. |
150 |
0.3 |
45.00 |
22.50 |
| 5 |
Harvesting
Sickles |
Nos. |
600 |
0.017 |
10.20 |
5.10 |
| 6 |
Supply
of chaff cutters |
Nos. |
20 |
0.93392 |
18.68 |
4.00 |
| 7 |
Trainings |
Nos. |
40 |
0.05 |
2.00 |
2.00 |
| 8 |
Seed
garden - and Estt. of new seed
garden |
|
|
|
40.00 |
40.00 |
| |
Oilpalm
development programme - Salaries |
|
|
|
140.21 |
140.21 |
| |
Committed
expenditure of 2006-07 |
|
|
|
1093.24 |
1093.24 |
| |
TOTAL |
|
|
|
6132.73 |
4036.25 |
| |
Integrated farming in coconut |
|
|
|
|
|
| 1 |
D-Plots
2006-07 (2nd year maintenance) |
ha. |
314 |
0.3822 |
120.01 |
54.95 |
| 2 |
D-Plots
(2007-08) fresh |
ha. |
150 |
0.3822 |
57.33 |
26.25 |
| 3 |
Vermi
compost units |
Nos. |
100 |
0.3 |
30.00 |
15.00 |
| |
TOTAL |
|
564 |
1.0644 |
600.32 |
96.20 |
| |
GRAND TOTAL |
|
|
|
13783.78 |
5422.23 |
|
|
|
|
|
|
|