| ANNUAL ACTION PLAN 2007-08 | ||||||||||
| DISTRICT / COMPONENT WISE PHYSICAL AND FINANCIAL TARGETS FOR 2007-08 | ||||||||||
| 1 | Name of the section: | FLORICULTURE / PLASTICULTURE | ||||||||
| 2 | Name of the scheme | Promortion of Horticulture Activities - Development of Floriculture | ||||||||
| 3 | Objective(s) | 1) To create enthusiasm among small farmers. 2) To promote production of cut flower crops under protected cultivation Carnation, Gerbera, etc., in cost effective green houses and Anthurium under shade net to get high economic returns 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 | |||
| A | Protected cultivation | |||||||||
| 1 | Green House | 650/- per Sq.mt | 50% not exceeding Rs. 325/- lakhs per Sq.mt | Rs.325/- per Sq.mt | 1000 Sq.mt | 325000 | VSP, KRI (R) | |||
| 2 | Anthurium under shadenet | Rs.6.56 lakhs per unit (560 Sq.mt) | 50% not exceeding Rs.2.25 lakhs per unit (560 Sq.mt) | Rs.4.31/- lakhs per unit (560 Sq.mt) | 560 Sq.mt | 225000 | VSP, KRI (R) | |||
| 3 | Shade Net | Rs.14/- per Sq.mt | 50% not exceeding 7/- per Sq.mt | Rs.7/- per Sq.mt | 4000 Sq.Mt | 28000 | VZM, VSP, EG (R) , KRI (R) | |||
| B | Area expansion under Loose flowers | |||||||||
| 1 | H.T.Rose | Towards the cost of plant material @ Rs.86,660/- per ha. | 50% not exceeding 35000/- per ha. | Rs.46660/- per ha. | 2 ha. | 70000 | VZM | |||
| 2 | Marigold (Hybrid) | Towards the cost of seed @ Rs.29,000/- per ha. | 50% not exceeding 12,000/- per ha. | Rs.17000/- per ha. | 2 ha. | 24000 | VZM, VSP, EG (R) | |||
| 3 | Chrysanthimum | Towards the cost of plant material @ Rs.14,600/- per ha. | 50% not exceeding 7300/- per ha. | Rs.7300/- per ha. | 2 ha. | 14600 | VZM, VSP, EG (R) | |||
| 4 | Crossandra | Towards the cost of plant material @ Rs.8,000/- per ha. | 50% not exceeding 4000/- per ha. | Rs.4000/- per ha. | 2 ha. | 8000 | VZM, VSP, EG (R), KRI (R) | |||
| 5 | Jasmine | Towards the cost of plant material @ Rs.15,000/- per ha. | 50% not exceeding 7500/- per ha. | Rs.7500/- per ha. | 2 ha. | 15000 | VZM, VSP, EG (R), KRI (R) | |||
