| ANNUAL ACTION PLAN 2007-08 | ||||||||||
| FRUITS | ||||||||||
| 1 | Name of the section: | FRUITS | ||||||||
| 2 | Name of the scheme | Promotion of Horticulture Activities - Development of Fruits | ||||||||
| 3 | Objective(s) | 1.To increase the production and productivity by using quality planting material 2.To provide additional benefits to coconut farmers by encouraging cocoa as intercrop in coconut gardens. 3.To rejuvenate the old and unproductive gardens by replanting, training & pruning and providing necessary inputs. | ||||||||
| 4 | Interventions/components and assistance proposed | |||||||||
| S. No. | Name of the Scheme / Component | Unit Cost (in Rs.) | Assistance per ha.(in Rs.) | Beneficiary contribution (in Rs.) | Max.limit | Area of operation | ||||
| Phy. | Fin.(in Rs.) | |||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||
| 1 | Area Expansion | |||||||||
| a | Major Fruits | |||||||||
| 1 | Mango | Rs.2,160/- | 75% on plant material not exceeding to Rs.1620/- | Rs.540/- | 4 ha. | Rs.6,480/- | VZM, VSP, EG(R), KRI (R) | |||
| 2 | Sweet orange | Rs.5,000/- | 75% on plant material not exceeding Rs.3750/- | Rs.1,250/- | 4 ha. | Rs.15,000/- | EG (R) , KMM | |||
| 3 | Sapota | Rs.3,000/- | 75% on plant material not exceeding Rs.2250/- | Rs.750/- | 4 ha. | Rs.9,000/- | VZM, KMM | |||
| 4 | Banana | Rs.36,000/- | 50% on plant material cost not exceeding Rs.18000/- | Rs.18,000/- | 1 ha. | Rs.18,000/- | VZM, VSP, EG (R) , KRI (R) | |||
| 5 | Papaya | Rs.7,500/- | 50% on seed Rs.3750/- | Rs.3,750/- | 4 ha. | Rs.15,000/- | VZM, KMM | |||
| b | Minor Fruits | |||||||||
| 1 | Guava | Rs.4,000/- | 75% on plant material not exceeding Rs.3000/- | Rs.1,000/- | 4 ha | Rs.12,000/- | ATR | |||
| 2 | Fig / C. Apple | Rs.4,000/- | 75% on plant material not exceeding Rs.3000/- | Rs.1,000/- | 4 ha | Rs.12,000/- | ATR, MBNR | |||
| 3 | Ber | Rs.4,000/- | 75% on plant material not exceeding Rs.3000/- | Rs.1,000/- | 4 ha | Rs.12,000/- | ATR | |||
| 4 | Jamun | Rs.4,000/- | 75% on plant material not exceeding Rs.3000/- | Rs.1,000/- | 4 ha | Rs.12,000/- | ATR | |||
| 5 | Grapes | Rs.14,400/- | 75% on plant material not exceeding Rs.10800/- | Rs.3,600/- | 4 ha | Rs.43,200/- | MBNR, RR | |||
| c | Plantation crops | |||||||||
| 1 | Cashew | Rs.2,400/- | 75% on plant material not exceeding Rs.1800/- | Rs. 600/- | 4 ha | Rs.7,200/- | VZM, EG (R) | |||
| 2 | Cocoa | Rs.1,750/- | 70% on plant material not exceeding Rs.1250/- | Rs.500/- | 4 ha | Rs.5,000/- | VZM,VSP, EG (R) | |||
| 2 | Rejuvenation | |||||||||
| 1 | Mango | Rs.20,560/- | 50% on plant material and inputs not exceeding Rs.10280/- | Rs.10,280/- | 2 ha. | Rs.20,560/- | VZM, VSP, EG (R) , KRI (R) | |||
| 2 | Citrus | Rs.20,820/- | 50% on plant material and inputs not exceeding Rs.10410/- | Rs.10,410/- | 2 ha. | Rs.20,820/- | VZM, EG (R) | |||
| 3 | Cashew | Rs8,680/- | 50% on plant material and inputs not exceeding Rs.4340/- | Rs.4,340/- | 2 ha. | Rs.8,680/- | VSP, EG (R) | |||
| 3 | Mango "D" Plots | Rs.20,000/- | 50% on all inputs not exceeding Rs.10000/- | Rs.10,000/- | 1 ha or 1 Nos. | Rs.10,000/- | KRI (R) | |||
| 4 | Leaf Analysis | Rs.400 - Rs.600 | 75% of the cost not exceeding Rs.300/- to Rs.450/- per sample | Rs.100/- to Rs.150/- | SKLM, GTR, PKM, KDP, ATR, MBNR, RR and NLG | |||||
| 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 |
| 1 | Area expansion | |||||||||
| a | Major fruits | |||||||||
| 1 | Mango | ha. | 472 | 88 | 190 | 750 | 7.65 | 1.43 | 3.08 | 12.16 |
| 2 | Sweet orange | ha. | 245 | 85 | 40 | 370 | 9.19 | 3.19 | 1.50 | 13.88 |
| 3 | Sapota | ha. | 59 | 9 | 2 | 70 | 1.33 | 0.20 | 0.04 | 1.57 |
| 4 | Banana | ha. | 88 | 15 | 22 | 125 | 15.84 | 2.70 | 3.96 | 22.50 |
| 5 | Papaya | ha. | 136 | 29 | 0 | 165 | 5.10 | 1.09 | 0.00 | 6.19 |
| b | Minor fruits | |||||||||
| 1 | Guava | ha. | 200 | 250 | 0 | 450 | 6.00 | 7.50 | 0.00 | 13.50 |
| 2 | Fig / c. apple | ha. | 116 | 84 | 0 | 200 | 3.48 | 2.52 | 0.00 | 6.00 |
| 3 | Ber | ha. | 50 | 50 | 0 | 100 | 1.50 | 1.50 | 0.00 | 3.00 |
| 4 | Jamun | ha. | 50 | 50 | 0 | 100 | 1.50 | 1.50 | 0.00 | 3.00 |
| 5 | Grapes | ha. | 30 | 0 | 0 | 30 | 3.24 | 0.00 | 0.00 | 3.24 |
| c | Plantation crops | |||||||||
| 1 | Cashew | ha. | 320 | 135 | 165 | 620 | 5.76 | 2.43 | 2.97 | 11.16 |
| 2 | Cocoa | ha. | 345 | 0 | 0 | 345 | 4.31 | 0.00 | 0.00 | 4.31 |
| Total | 2111 | 795 | 419 | 3325 | 64.90 | 24.06 | 11.55 | 100.51 | ||
| 2 | Rejuvenation | |||||||||
| 1 | Mango | ha. | 508 | 130 | 117 | 755 | 52.22 | 13.36 | 12.03 | 77.61 |
| 2 | Citrus | ha. | 125 | 10 | 55 | 190 | 13.01 | 1.04 | 5.73 | 19.78 |
| 3 | Cashew | ha. | 608 | 140 | 102 | 850 | 26.39 | 6.07 | 4.43 | 36.89 |
| Total | 1241 | 280 | 274 | 1795 | 91.62 | 20.47 | 22.19 | 134.28 | ||
| 3 | Mango "D" Plots | Nos. | 20 | 0 | 0 | 20 | 2.00 | 0.00 | 0.00 | 2.00 |
| 4 | Leaf Analysis | Nos. | 1625 | 0 | 0 | 1625 | 6.37 | 0.00 | 0.00 | 6.37 |
| Total | 1645 | 0 | 0 | 1645 | 8.37 | 0.00 | 0.00 | 8.37 | ||
| Grand Total | 4997 | 1075 | 693 | 6765 | 164.89 | 44.53 | 33.74 | 243.16 | ||
