Dist
: Ananthapur |
| |
|
(Amount in Lakhs) |
| S. No |
Components / Crops |
Unit |
UNIT COST (Rs) |
Target |
| PHY |
FIN |
| 1 |
2 |
3 |
4 |
5 |
6 |
| I |
PLANTATION INFRASTRUCTURE
AND DEVELOPMENT |
|
|
|
|
| |
Production of planting
material-Public
Sector |
|
|
|
|
| |
Small Nurseries |
|
|
|
|
| |
a) Private Sector |
No’s |
150000 |
2 |
3.000 |
| II |
ESTABLISHMENT OF NEW GARDENS
/ AREA EXPANSION |
|
|
|
|
| A |
Fruits - Perennials |
|
|
|
|
| |
Sweet Orange |
Ha |
11250 |
1300 |
146.250 |
| |
Pomegranate |
Ha |
11250 |
400 |
45.000 |
| B |
Fruits - Non Perennials |
|
|
|
|
| |
Banana |
Ha |
7500 |
900 |
67.500 |
| |
Papaya |
Ha |
7500 |
700 |
52.500 |
| C. |
Flowers - Loose Flowers |
|
|
|
|
| |
Marigold |
Ha |
9250 |
150 |
13.875 |
| |
Jasmine |
Ha |
11180 |
95 |
10.621 |
| |
Crossandra |
Ha |
12000 |
50 |
6.000 |
| D |
Spices |
|
|
|
|
| |
Coriander |
Ha |
5700 |
400 |
22.800 |
| E |
Medicinal Plantation |
|
|
|
|
| |
Amla |
Ha |
11250 |
200 |
22.500 |
| II
A |
MAINTENANCE FOR THE GARDENS
DEVELOPED DURING 2005-06 UNDER AREA EXPANSION |
|
|
|
|
| |
a.
Fruits - Perennials |
|
|
|
|
| |
Sweet Oranges |
Ha |
4500.00 |
1047.00 |
47.115 |
| |
Pomegranate |
Ha |
4500.00 |
353.00 |
15.885 |
| |
b. Fruits - Non Perennials |
|
|
|
|
| |
Banana |
Ha |
3000.00 |
735.68 |
22.070 |
| III |
REJUVENATION / REPLACEMENT
OF SENILE ORCHARDS |
|
|
|
|
| |
Mango |
Ha |
10280 |
50 |
5.140 |
| |
Citrus |
Ha |
10410 |
1200 |
124.920 |
| IV |
PROTECTED CULTIVATION |
|
|
|
|
| |
Mulching |
Ha |
7000 |
200 |
14.000 |
| |
Shade nets |
Sqmt |
7 |
10000 |
0.700 |
| V |
IPM |
|
|
|
|
| A |
Fruits |
|
|
|
|
| |
Mango |
Ha |
1000 |
300 |
3.000 |
| |
Citrus |
Ha |
1000 |
1600 |
16.000 |
| VI |
ORGANIC FARMING |
|
|
|
|
| A |
Adoption of Organic Farming |
|
|
|
|
| |
Fruits (Mango, Citrus & Grapes) |
Ha. |
10000 |
200 |
20.000 |
| B |
Vermicompost units |
|
|
|
|
| |
Fruits |
Nos. |
15000 |
200 |
30.000 |
| VII |
HUMAN RESOURCE DEVELOPMENT |
|
|
|
|
| A |
Regional Horticulture Training
Institute, Kadapa (
3 Districts) |
|
|
|
|
| |
Training to the Progressive farmers |
Nos. |
1000 |
200 |
2.000 |
| |
Farmers by District Officers |
Nos. |
125 |
1840 |
2.300 |
| |
Training to Departmental officers |
Nos. |
1000 |
12 |
0.120 |
| |
Trainings to Officers at other Institutes |
Nos. |
2500 |
6 |
0.150 |
| |
Exposure Visits |
Nos. |
2500 |
72 |
1.800 |
| VIII |
TECHNOLOGY DISSEMENATION
THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS |
|
|
|
|
| A |
Demonstrations on farmers fields |
|
|
|
|
| |
IPM |
|
|
|
| |
i) Vegetables |
Ha |
2250 |
10 |
0.225 |
| |
Organic Farming |
|
|
|
|
| |
i)Fruits |
Ha |
22500 |
10 |
2.250 |
| IX |
POST HARVEST MANAGEMENT |
|
|
|
|
| |
Cold Storages |
Nos. |
5000000 |
2 |
100.000 |
| |
Refer Vans |
Nos. |
600000 |
2 |
12.000 |
| X |
DEVELOPMENT OF MARKET YARDS |
|
|
|
|
| |
Rural Markets
/ Rythu Bazaars / Apni Mandies |
Nos. |
85350 |
2 |
1.707 |
| |
Functional Infrastructure
for collection, grading, etc. |
Nos. |
817500 |
1 |
8.175 |
| XI |
FARM MECHANISATION AND
POST HARVEST TOOLS |
|
|
|
|
| A. |
Plant protection equipment |
|
|
|
|
| |
Hand operated sprayes- Knapsackprayers |
Nos |
624 |
100 |
0.624 |
| |
Foot sprayers |
Nos |
1248 |
250 |
3.120 |
| |
Taiwan/Power operated sprayers |
Nos |
6250 |
100 |
6.250 |
| |
Soil testing kits |
Nos |
1250 |
100 |
1.250 |
| B |
Post Harvest tools |
|
|
|
|
| |
Plastic Crates |
Nos |
90 |
5000 |
4.500 |
| XII |
AWARENESS PROGRAMMES |
|
|
|
|
| |
District Level Horticulture Shows |
Nos |
75000 |
1 |
1.500 |
| |
Other fruits (Custard apple and Pomegranate) |
Nos |
500000 |
1 |
5.000 |
| XIII |
MISSION MANAGEMENT |
|
|
|
|
| |
State & District Mission structure including
additional man power & Project preparation cost |
|
|
0 |
20.270 |
| |
Total |
|
|
|
862.117 |
|
|
|
|
|
|
|