| STATE
HORTICULTURE MISSION - ANDHRA PRADESH |
| ACTION
PLAN 2005-06 |
| PROGRESS REPORT |
| (AS ON 31-07-2006) |
| S. No |
Components |
Physical |
Financial
(Rs. in lakhs) |
| Unit |
Target |
Achievement |
%
of achievement |
Target |
Release |
Achievement |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| I |
Plantation
Infrastructure and Development |
|
|
|
|
|
|
|
| A |
Production
of planting material-Public Sector |
|
|
|
|
|
|
|
| 1 |
Model
Nurseries (More than 4 Ha.) |
No’s |
11 |
9 |
81.818 |
198.00 |
90.00 |
43.990 |
| 2 |
Rehabilitation of Existing
Tissue Culture Units |
No’s |
1 |
0 |
0.000 |
8.00 |
8.00 |
0.000 |
| |
Private
Sector |
|
|
|
|
|
|
|
| 3 |
Small
Nurseries |
No’s |
40 |
0 |
0.000 |
60.00 |
0.00 |
0.000 |
| |
Total
-I |
|
52 |
9 |
17.308 |
266.00 |
98.00 |
43.990 |
| II |
Establishment of new
gardens / Area Expansion |
|
|
|
|
|
|
|
| A |
Fruits
- Perennials |
|
|
|
|
|
|
|
| 1 |
Mango |
Ha |
4500 |
3958.56 |
87.97 |
506.25 |
427.28 |
265.606 |
| 2 |
Sweet
Orange |
Ha |
4500 |
6796.68 |
151.04 |
506.25 |
427.50 |
646.585 |
| 3 |
Sapota |
Ha |
1250 |
265.04 |
21.20 |
140.63 |
45.00 |
14.284 |
| 4 |
Pomegranate |
Ha |
1800 |
678 |
37.67 |
202.50 |
56.25 |
61.387 |
| |
Total
-II A: |
|
12050 |
11698.28 |
97.08 |
1355.63 |
956.03 |
987.862 |
| B |
Fruits
- Non Perennials |
|
|
|
|
|
|
|
| 1 |
Banana |
Ha |
6000 |
4069.59 |
67.83 |
450.00 |
420.00 |
278.330 |
| 2 |
Papaya |
Ha |
1500 |
1238.94 |
82.60 |
112.50 |
97.50 |
113.652 |
| |
Total
-II B: |
|
7500 |
5308.53 |
70.78 |
562.50 |
517.50 |
391.982 |
| C |
Plantation
Crops including Coastal Horticulture |
|
|
|
|
|
|
|
| 1 |
Cashew |
Ha |
3500 |
1076.84 |
30.77 |
196.88 |
146.25 |
33.945 |
| |
Total
-II C: |
|
3500 |
1076.84 |
30.77 |
196.88 |
146.25 |
33.945 |
| D |
Flower
- Loose Flowers |
|
|
|
|
|
|
|
| 1 |
Marigold |
Ha |
500 |
316.8 |
63.36 |
60.00 |
9.50 |
24.008 |
| 2 |
Chrysanthemum |
Ha |
600 |
193.5 |
32.25 |
72.00 |
11.09 |
22.742 |
| 3 |
Asters |
Ha |
400 |
4 |
1.00 |
48.00 |
9.50 |
0.533 |
| 4 |
Jasmine |
Ha |
500 |
57.15 |
11.43 |
60.00 |
9.50 |
5.535 |
| |
Total
-II D: |
|
2000 |
571.45 |
28.57 |
240.00 |
39.59 |
52.818 |
| E |
Spices |
|
|
|
|
|
|
|
| 1 |
Coriander |
Ha |
3000 |
2938.75 |
97.96 |
337.50 |
281.25 |
127.031 |
| 2 |
Turmeric |
Ha |
3900 |
4477.47 |
114.81 |
438.75 |
382.50 |
439.744 |
| |
Total
-II E: |
|
6900 |
7416.22 |
107.48 |
776.25 |
663.75 |
566.775 |
| |
Total-II |
|
31950 |
26071.32 |
81.60 |
3131.26 |
2323.12 |
2033.382 |
| III |
Rejuvenation
/ Replacement of senile orchards |
|
|
|
|
|
|
|
| 1 |
Mango |
Ha |
7000 |
3297.89 |
47.11 |
1050.00 |
624.00 |
175.627 |
| 2 |
Citrus |
Ha |
5000 |
2187.3 |
43.75 |
750.00 |
414.03 |
155.576 |
| 3 |
Cashew |
Ha |
3000 |
1949.9 |
65.00 |
450.00 |
412.50 |
41.785 |
| |
Total-
III: |
|
15000 |
7435.09 |
49.57 |
2250.00 |
1450.53 |
372.988 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
|
|
|
|
| 1 |
Green
Houses |
Sqmt |
11360 |
11720 |
103.17 |
36.92 |
16.25 |
17.420 |
| 2 |
Mulching |
Ha |
100 |
15 |
15.00 |
7.00 |
3.50 |
0.700 |
| 3 |
Shade
nets |
Sqmt |
100000 |
38700 |
38.70 |
7.00 |
2.80 |
2.044 |
| 4 |
Plastic
tunnels |
Sqmt |
100000 |
0 |
0.00 |
5.00 |
2.00 |
0.000 |
| |
Total-IV: |
|
211460 |
50435 |
23.85 |
55.92 |
24.55 |
20.164 |
| V |
IPM |
|
|
|
|
|
|
|
| A |
Fruits |
|
|
|
|
|
|
|
| 1 |
Mango |
Ha |
13000 |
500 |
3.85 |
130.00 |
40.00 |
5.000 |
| 2 |
Citrus |
Ha |
8000 |
1700 |
21.25 |
80.00 |
40.00 |
17.000 |
| |
Total
-V A: |
|
21000 |
2200 |
10.48 |
210.00 |
80.00 |
22.000 |
| B |
Spices |
|
|
|
|
|
|
|
| 1 |
Turmeric |
Ha |
5000 |
650 |
13.00 |
50.00 |
10.00 |
5.500 |
| |
Total
-V B: |
|
5000 |
650 |
13.00 |
50.00 |
10.00 |
5.500 |
| C |
Disease
fore casting Units (Public
Sector) |
Nos |
3 |
0 |
0.00 |
12.00 |
4.00 |
0.000 |
| D |
Bio
Control Lab - (Private Sector) |
Nos |
3 |
0 |
0.00 |
120.00 |
0.00 |
0.000 |
| E |
Plant
Health Clinic - (Private
Sector) |
Nos |
3 |
0 |
0.00 |
30.00 |
0.00 |
0.000 |
| F |
Leaf
Analysis Lab - (Private Sector) |
Nos |
1 |
0 |
0.00 |
10.00 |
0.00 |
0.000 |
| |
Total -V |
|
26010 |
2850 |
10.96 |
432.00 |
94.00 |
27.500 |
| VI |
ORGANIC FARMING |
|
|
|
|
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
|
|
|
|
| 1 |
Fruits
(Mango, Citrus & Grapes) |
Ha. |
1100 |
0 |
0.000 |
110.00 |
10.00 |
0.000 |
| 2 |
Spices
(Turmeric, Chillie) |
Ha. |
800 |
5 |
0.625 |
80.00 |
10.00 |
0.000 |
| |
Total
-VI A: |
|
1900 |
5 |
0.263 |
190.00 |
20.00 |
0.000 |
| B |
Vermi
compost units |
|
|
|
|
|
|
|
| 1 |
Fruits |
Nos. |
2925 |
339 |
11.590 |
292.50 |
30.00 |
35.169 |
| |
Total
-VI B |
|
2925 |
339 |
11.590 |
292.50 |
30.00 |
35.169 |
| C |
Organic
Certification |
Ha. |
50 |
0 |
0.000 |
5.00 |
0.00 |
0.00 |
| |
Total-VI |
|
4875 |
344 |
7.056 |
487.50 |
50.00 |
35.169 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
|
|
|
| 1 |
Trainings |
|
|
|
|
|
|
|
| a |
Progressive farmers by HTI |
Nos. |
1480 |
1300 |
87.838 |
22.00 |
16.00 |
14.538 |
| b |
Farmers by District Officers |
Nos. |
5500 |
27983 |
508.782 |
82.50 |
70.50 |
59.350 |
| c |
Officers |
Nos. |
350 |
520 |
148.571 |
5.25 |
4.40 |
5.200 |
| 2 |
Exposure visits |
Nos. |
528 |
72 |
13.636 |
9.90 |
10.80 |
4.200 |
| 3 |
Gardeners Training |
Nos. |
50 |
102 |
204.000 |
13.7 |
11.60 |
11.690 |
| 4 |
Training
programme for officers at other institutes in India |
Nos. |
52 |
208 |
400.000 |
9.45 |
5.20 |
5.200 |
| 5 |
Training
in foreign countries for officers |
Nos. |
5 |
0 |
0.000 |
10.00 |
0.00 |
0.000 |
| 6 |
Development
of Infrastructure |
Nos. |
1 |
0 |
0.000 |
20.00 |
20.00 |
20.000 |
| |
Total-
VII |
|
7966 |
30185 |
378.923 |
172.80 |
138.50 |
120.178 |
| VIII |
POST HARVEST MANAGEMENT |
|
|
|
|
|
|
|
| 1 |
Pack
Houses |
Nos. |
80 |
0 |
0.000 |
50.00 |
0.00 |
0.000 |
| 2 |
Cold Storages |
Nos. |
8 |
0 |
0.000 |
400.00 |
0.00 |
0.000 |
| 3 |
Refer
Vans |
Nos. |
5 |
0 |
0.000 |
30.00 |
0.00 |
0.000 |
| 4 |
Market Intelligence |
Nos. |
2 |
0 |
0.000 |
50.00 |
0.00 |
0.000 |
| |
Total-VIII
: |
|
95 |
0 |
0.000 |
530.00 |
0.00 |
0.000 |
| IX |
Development
of Market Yards |
|
|
|
|
|
|
|
| 1 |
Rural
Markets / Rythu Bazaars / Apni Mandies |
Nos. |
52 |
0 |
0.000 |
44.38 |
0.00 |
0.000 |
| 2 |
Functional
Infrastructure for collection, grading, etc. |
Nos. |
6 |
0 |
0.000 |
39.05 |
0.00 |
0.000 |
| 3 |
Extension
and Quality awareness. |
Nos. |
3 |
0 |
0.000 |
18.00 |
0.00 |
0.000 |
| 4 |
Preparation
of Fesability reports for Setting up of whole sale markets |
LS |
|
|
|
10.00 |
0.00 |
|
| |
Total-IX: |
|
61 |
0 |
0.000 |
111.43 |
0.00 |
0.000 |
| X |
IDHP |
|
|
|
|
|
|
|
| 1 |
Rampachodavaram
(East Godavari) |
Nos. |
1 |
0 |
0.000 |
78.13 |
0.00 |
0.000 |
| 2 |
Paderu
(Vishakhapatnam) |
Nos. |
1 |
0 |
0.000 |
63.97 |
0.00 |
0.000 |
| |
TOTAL-X: |
|
2 |
0 |
0.000 |
142.10 |
0.00 |
0.000 |
| |
TOTAL
( I - X ) |
|
297471.00 |
117329.41 |
39.442 |
7579.01 |
4178.70 |
2653.371 |
| |
New
schemes / Innovative |
|
|
|
|
|
|
|
| XI |
Farm
Mechanisation and Post Harvest Tools |
|
|
|
|
|
|
|
| A. |
Plant protection equipment |
|
|
|
|
|
|
|
| 1 |
Hand
Operated sprayers/ knap sack sprayers |
Nos |
5000 |
1808 |
36.160 |
40.00 |
0.00 |
12.210 |
| 2 |
Foot
Sprayers |
Nos |
150 |
1569 |
1046.000 |