ANNUAL ACTION PLAN 2007-08
SPICES
1	Name of the section:		SPICES
2	Name of the scheme		Promotion of Horticulture Activities - Development of Spices
3	Objective(s)		To emphasize the introduction and popurlisation of new improved varieties having good market demand and high productivity under major spices.
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.        (ha)	Fin.           (in Rs.)
1	2	3	4			5	6	7	8
	Area Expansion
1	Ginger	Rs.42,442/-	30% on seed & inputs limited to Rs.11250/- per ha.			Rs.31,192/-	1.00	Rs.11,250/-	VZM, VSP,RR, MDK
2	Garlic	Rs.42,442/-	30% on seed & inputs limited to Rs.11250/- per ha.			Rs.31,192/-	0.40	Rs.4,500/-	MDK, NZB, ADB & KRMR.
	D Plots
1	Turmeric	Rs.20,000/-	75% of unit cost limited to Rs.15000/- per one demonstration plot			Rs.5,000/-	1 unit (0.2 ha)	Rs.15,000/-	NZB, KRMR
2	Ginger	Rs.21,500/-	75% of unit cost limited to Rs.16125/- per one demonstration plot			Rs.5,375/-	1 unit (0.2 ha)	Rs.16,125/-	VZM, MDK
3	Garlic	Rs.14,100/-	75% of unit cost limited to Rs.9000/- per one demonstration plot			Rs.5,100/-	1 unit (0.2 ha)	Rs.9,000/-	MDK, ADB
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
	Area Expansion
1	Ginger	Ha	75	17	8	100	8.440	1.910	0.90	11.25
2	Garlic	Ha	38	8	4	50	4.280	0.900	0.45	5.63
	D Plots
1	Turmeric	Units	25	15	10	50	3.750	2.250	1.50	7.50
2	Ginger	Units	9	3	3	15	1.460	0.480	0.48	2.42
3	Garlic	Units	9	3	3	15	0.810	0.270	0.27	1.35
	Total		156	46	28	230	18.740	5.81	3.60	28.15

		Area Expansion Ginger
		Area Expansion Garlic
		D Plots Turmeric
		D Plots Ginger
		D Plots Garlic