STATE HORTICULTURE MISSION - ANDHRA PRADESH

COMPONENTWISE FINANCIAL  OUTLAY

Dist : Ranga Reddy   (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         1  Model Nurseries  No.’s 1800000 1 18.000 2  Small Nurseries             Private Sector No’s 150000 2 3.000 II ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION         A Fruits - Perennials            Mango Ha 11250 250 28.125    Sweet Orange Ha 11250 350 39.375 B Fruits - Non Perennials            Banana Ha 7500 100 7.500 C Flowers - Loose Flowers            Marigold Ha 9250 100 9.250    Chrysanthemum Ha 12000 200 24.000    Asters Ha 12000 50 6.000    Jasmine Ha 11180 25 2.795    Tuberose Ha 45000 5 2.250    HT Rose Ha 35000 4 1.400 D Spices            Turmeric Ha 11250 400 45.000 II A MAINTENANCE FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA EXPANSION           a. Fruits - Perennials                                     Mango Ha 4500.00 447.20 20.120                            Sweet Oranges Ha 4500.00 311.00 13.995   b. Fruits - Non Perennials                                    Banana  Ha 3000.00 0.80 0.024 III PROTECTED CULTIVATION            Green Houses Sqmt 325 6000 19.500    Mulching Ha 7000 20 1.400    Shade nets Sqmt 7 100000 7.000 IV IPM          A  Fruits            Mango Ha 1000 500 5.000    Citrus Ha 1000 500 5.000 B  Spices            Turmeric Ha 1000 350 3.500 C Plant Health Clinic  (Private Sector) Nos 1000000 1 10.000 D Sanitary and Phytosanitary (Public Sector)                     Phyto sanitary certificate units No 900000 1 9.000 V ORGANIC FARMING          A Adoption of Organic Farming            Fruits (Mango, Citrus & Grapes) Ha. 10000 50 5.000 B Vermicompost units            Fruits Nos. 15000 100 15.000 VI HUMAN RESOURCE DEVELOPMENT         A APHTI, Hyderabad ( 5 Districts)         1 Trainings            Progressive farmers by HTI  Nos. 1000 150 1.500    Farmers by District Officers  Nos. 125 1600 2.000    Officers  Nos. 1000 16 0.160 2 Exposure visits  Nos. 2500 72 1.800 3 Training Programmes for Officers at other Institutes in India Nos. 2500 4 0.100 VII TECHNOLOGY DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS         A Demonstrations on farmers fields             IPM                      Vegetables Ha 2250 30 0.675    Organic Farming                       Vegetables Ha 15000 30 4.500                Spices  Ha 15000 10 1.500 B Front line demonstration on Public Sector Farms  Nos 325000 3 9.750 VIII POST HARVEST MANAGEMENT             Pack Houses Nos. 500000 2 10.000    Cold Storages (Mini) Nos. 833000 6 50.000    Refer Vans Nos. 600000 1 6.000 IX DEVELOPMENT OF MARKET YARDS            Rural Markets / Rythu Bazaars / Apni Mandies Nos. 85350 6 5.123    Functional Infrastructure for collection, grading, etc. Nos. 817500 1 8.175    Setting up of whole sale markets Nos. 6.3E+07 1 625.000    Preparation of Feasibility report for setting up of wholesale market Nos. 1000000 1 10.000 X FARM MECHANISATION AND POST HARVEST TOOLS         A. Plant protection equipment             Hand operated sprayes- Knapsackprayers Nos 624 100 0.624    Foot sprayers Nos 1248 20 0.250    Taiwan/Power operated sprayers Nos 6250 75 4.687    Soil testing kits Nos 1250 100 1.250 B. Harvesting tools            Folding hand saws Nos 756 50 0.378 C. Post Harvest tools            Polysheets Nos 425 500 2.125    Turmeric cooking pans Nos 3714 20 0.742    Plastic Crates Nos 90 10000 9.000 XI AWARENESS PROGRAMMES            District Level Horticulture Shows Nos 75000 1 1.500 XII MISSION MANAGEMENT            State & District Mission structure including additional man power & Project preparation cost     0 20.270    Total        1052.831 Index Page          Back to Home