| ANNUAL ACTION PLAN 2007-08 | ||||||||||
| VEGETABLES | ||||||||||
| 1 | Name of the section: | VEGETABLES | ||||||||
| 2 | Name of the scheme | Promotion of Horticulture Activities - Development of Vegetables | ||||||||
| 3 | Objective(s) | 1) To cultivate high market value vegetables and ensure constant supply through out the year. 2) To make vegetables available during off-season. 3) To produce good quality vegetables. 4) To get more production per unit area. | ||||||||
| 4 | Interventions/components and assistance proposed | |||||||||
| S.No. | Name of the Scheme / Component | Unit Cost (in Rs.) | Assistance (in Rs.) | Beneficiary contribution (in Rs.) | Max.limit | Area of operation | ||||
| Phy. | Fin. (in Rs.) | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||
| I | Vegetable Development programme | |||||||||
| a | Area Expansion | Towards cost of seed | ||||||||
| 1 | Distribution of Hybrid Vegetable Seeds | 3000 / Ha | 50% not exceeding Rs. 1500/- per ha | 1500 / Ha | 2 Ha | 3000 / Ha | All districts except for tomato for kurnool and chittoor | |||
| 2 | Area expansion programme under Onion seed | 3000 / Ha | 50% not exceeding Rs. 1500/- per ha | 1500 / Ha | 2 Ha | 3000 / Ha | SKLM, GTR, KDP, KNL, MBNR, MDK, ADB | |||
| 3 | Area expansion under Root & Tuber crops | 20000 / Ha | 50% not exceeding Rs. 10000/- per ha | 10000 / Ha | Ha | 10000 / Ha | VSP, CTR (R) , RR, MDK | |||
| 5 | Programme for 2007-08 | |||||||||
| S.No. | Component | Physical Target | Financial Target (Rs.in lakhs) | |||||||
| Unit | General | SCSP | TSP | Total | General | SCSP | TSP | Total | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
| I | Vegetable Development programme | |||||||||
| 1 | Distribution of Hybrid Vegetable Seeds | ha. | 20507 | 7141 | 3019 | 30667 | 307.61 | 107.11 | 45.28 | 460.00 |
| 2 | Area expansion programme under Onion seed | ha. | 1000 | 533 | 133 | 1666 | 15.00 | 8.00 | 2.00 | 25.00 |
| 3 | Area expansion under root & tuber crops | ha. | 232 | 48 | 20 | 300 | 23.20 | 4.80 | 2.00 | 30.00 |
| 4 | Committed expenditure for the year 2006-07 under vegetable seed distribution programme | 175.56 | 175.56 | |||||||
| Total | 521.37 | 119.91 | 49.28 | 690.56 | ||||||
