| District
: Nellore |
| (Amount
in lakhs) |
| S.
No |
Components
/ Crops |
Unit |
Target |
| Physical |
Financial |
| I |
PLANTATION
INFRASTRUCTURE AND DEVELOPMENT |
|
|
|
| |
Production
of planting material-Public Sector |
|
|
|
| 1 |
Model Nurseries |
No.’s |
1 |
18.000 |
| 2 |
Small Nurseries |
|
|
|
| |
Private
Sector |
No’s |
5 |
7.500 |
| |
Public
Sector |
No’s |
1 |
3.000 |
| |
Total
-I |
|
|
28.500 |
| II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
| A |
Fruits
- Perennials |
|
|
|
| |
Mango |
Ha |
200 |
22.500 |
| |
Sweet
Orange |
Ha |
650 |
73.125 |
| |
Total
A: |
|
|
95.625 |
| B |
Fruits
- Non Perennials |
|
|
|
| |
Banana |
Ha |
90 |
6.750 |
| |
Total
B: |
|
|
6.750 |
| C |
Plantation
Crops including Coastal Horticulture |
|
|
|
| |
Cashew |
Ha |
0 |
0.000 |
| |
Total
C: |
|
|
0.000 |
| D |
Flowers
- Loose Flowers |
|
|
|
| |
Marigold |
Ha |
56.25 |
5.203 |
| |
Jasmine |
Ha |
20 |
2.236 |
| |
Crossandra |
Ha |
10 |
1.200 |
| |
Tuberose |
Ha |
7.60 |
3.451 |
| |
Total
D: |
|
|
12.090 |
| E |
Spices |
|
|
|
| |
Coriander |
Ha |
0 |
0.000 |
| |
Turmeric |
Ha |
0 |
0.000 |
| |
Total
E: |
|
|
0.000 |
| F |
Medicinal
Plantation |
|
|
|
| |
Amla
/ Coleus |
Ha |
50 |
5.625 |
| |
Total
F: |
|
|
5.625 |
| |
Total-
II |
|
|
120.090 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
| |
Citrus |
Ha |
65 |
6.767 |
| |
Total-III |
|
|
6.767 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
| |
Shade
nets |
Sqmt |
10000 |
0.700 |
| |
Total-IV |
|
|
0.700 |
| V |
IPM /
INM |
|
|
|
| A |
Fruits |
|
|
|
| |
Citrus |
Ha |
1000 |
10.000 |
| |
Total
A: |
|
|
10.000 |
| B |
Spices |
|
|
|
| |
Turmeric |
Ha |
0 |
0.000 |
| |
Total
B: |
|
|
0.000 |
| D |
Bio Control
Lab (Private Sector) |
Nos |
1 |
40.000 |
| |
Total
-V |
|
|
50.000 |
| VI |
ORGANIC
FARMING |
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
| |
Fruits
(Mango, Citrus & Grapes) |
Ha. |
40 |
4.000 |
| |
Total-A |
|
|
4.000 |
| B |
Vermicompost
units |
|
|
|
| |
Fruits |
Nos. |
25 |
3.725 |
| |
Total-B |
|
|
3.725 |
| |
Total-VI |
|
|
7.725 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
| A |
APHTI,
Hyderabad ( 5 Districts) |
|
|
|
| 1 |
TRAININGS |
|
|
|
| |
Progressive
farmers by HTI (28 Nos) |
Nos. |
100 |
1.000 |
| |
Farmers
by District Officers (576 Nos) |
Nos. |
1200 |
1.500 |
| 2 |
Exposure
visits (10 Nos) |
Nos. |
72 |
1.800 |
| |
Total-VII: |
|
|
4.300 |
| VIII |
TECHNOLOGY
DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE
DEMONSTRATIONS |
|
|
|
| A |
Demonstrations on farmers fields |
|
|
|
| |
IPM-Vegetables / Chillies |
Ha |
10 |
0.225 |
| |
Organic Farming- Vegetables /
Spices |
Ha |
10 |
1.500 |
| B |
Front line demonstration
on Public Sector Farms |
Nos |
0 |
0.000 |
| |
Total-VIII |
|
|
1.725 |
| IX |
POST
HARVEST MANAGEMENT |
|
|
|
| |
Pack
Houses |
Nos. |
3 |
1.875 |
| |
Integrated
Pack Houses |
Nos. |
1 |
5.000 |
| |
Cold
Storages |
Nos. |
1 |
50.000 |
| |
Cold
Storages (Mini) |
Nos. |
2 |
16.660 |
| |
Total-IX |
|
|
73.535 |
| X |
DEVELOPMENT
OF MARKET YARDS |
|
|
|
| |
Rural
Markets / Rythu Bazaars / Apni Mandies |
Nos. |
5 |
4.268 |
| |
Functional
Infrastructure for collection, grading, etc. |
Nos. |
2 |
16.350 |
| |
Total-X |
|
|
20.618 |
| XI |
FARM
MECHANISATION AND POST HARVEST TOOLS |
|
|
|
| A. |
Plant protection equipment |
|
|
|
| |
Hand
operated sprayes- Knapsackprayers |
Nos |
900 |
5.616 |
| |
Foot
sprayers |
Nos |
170 |
2.122 |
| |
Taiwan/Power
operated sprayers |
Nos |
40 |
2.500 |
| |
Soil
testing kits |
Nos |
50 |
0.625 |
| |
Total-A |
|
|
10.863 |
| B. |
Harvesting
tools |
|
|
|
| |
Secateurs |
Nos |
200 |
0.400 |
| |
Total-B |
|
|
0.400 |
| C. |
Post
Harvest tools |
|
|
|
| |
Polysheets |
Nos |
500 |
2.125 |
| |
Banana
Fibre Extractors |
Nos |
2 |
0.200 |
| |
Plastic
Crates |
Nos |
7638 |
6.875 |
| |
Total-C |
|
|
9.200 |
| |
Total
-XI |
|
|
20.463 |
| XII |
AWARENESS
PROGRAMMES |
|
|
|
| |
District
Level Horticulture Shows |
Nos |
1 |
1.500 |
| |
Total-XII |
|
|
1.500 |
| XIII |
MISSION
MANAGEMENT |
|
|
|
| |
A) District Mission structure including additional
man power & Project preparation cost |
|
0 |
10.000 |
| |
B) State
Mission - Institutional strengthing, hire / purchase
of vehicle, Hardware / soft ware |
|
0 |
2.788 |
| |
Total-XIII |
|
|
12.788 |
| |
Grand
Total - (I-XII) |
|
|
348.82 |
|
|
|
|
|