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	0	0.000
	Public Sector	No’s	1	3.000
	Total -I			21.000
II	ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION
A	Fruits - Perennials
	Mango	Ha	500	56.250
	Total A:			56.250
B	Fruits - Non Perennials
	Banana	Ha	20	1.500
	Total B:			1.500
C	Plantation Crops including Coastal Horticulture
	Cashew	Ha	0	0.000
	Total C:			0.000
D	Flowers - Loose Flowers
	Marigold	Ha	20	1.850
	Chrysanthemum	Ha	10	1.200
	Jasmine	Ha	40	4.472
	Crossandra	Ha	10	1.200
	Total D:			8.722
E	Spices
	Coriander	Ha	0	0.000
	Turmeric	Ha	0	0.000
	Total E:			0.000
F	Medicinal Plantation
	Amla / Coleus / Tulasi / Senna	Ha	50	5.625
	Total F:			5.625
	Total- II			72.097
III	REJUVENATION / REPLACEMENT OF SENILE ORCHARDS
	Mango	Ha	100	10.280
	Citrus	Ha	50	5.105
	Total-III			15.385
IV	PROTECTED CULTIVATION
	Green Houses	Sqmt	0	0.000
	Mulching	Ha	0	0.000
	Shade nets	Sqmt	0	0.000
	Total-IV			0.000
V	IPM / INM
A	Fruits
	Mango	Ha	1700	17.000
	Total A:			17.000
B	Spices
	Turmeric	Ha	1264	12.640
	Total B:			12.640
	Total -V			29.640
VI	ORGANIC FARMING
A	Adoption of Organic Farming
	Fruits (Mango, Citrus & Grapes)	Ha.	150	15.000
	Total-A			15.000
B	Vermicompost units
	Fruits	Nos.	10	1.500
	Total-B			1.500
C	Organic Certification	Ha.	0	0.000
	Total-VI			16.500
VII	HUMAN RESOURCE DEVELOPMENT
A	APHTI, Hyderabad ( 5 Districts)
1	TRAININGS
	Progressive farmers by HTI	Nos.	50	0.500
	Farmers by District Officers	Nos.	800	1.000
2	Exposure visits	Nos.	72	1.800
3	Gardeners  training (25 Nos per Course)		1	1.950
	Total-VII:			5.250
VIII	TECHNOLOGY DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS
A	Demonstrations on farmers fields
	IPM-Vegetables / Chillies	Ha	60	1.350
	Organic Farming- Vegetables / Spices	Ha	60	9.000
B	Front line demonstration on Public Sector Farms	Nos	0	0.000
	Total-VIII		120	10.350
IX	POST HARVEST MANAGEMENT
	Pack Houses	Nos.	3	1.875
	Integrated Pack Houses	Nos.	1	5.000
	Cold Storages	Nos.	1	50.000
	Total-IX			56.875
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	345	2.153
	Foot sprayers	Nos	50	0.624
	Taiwan/Power operated sprayers	Nos	20	1.250
	Tractor mounted sprayers	Nos	0	0.000
	Soil testing kits	Nos	20	0.250
	Total-A			4.277
B.	Harvesting tools
	Folding hand saws	Nos	100	0.756
	Mango Harvestors	Nos	100	0.075
	Cut and Hold Harvestors	Nos	10	0.200
	Total-B			1.031
C.	Post Harvest tools
	Polysheets	Nos	500	2.125
	Turmeric cooking pans	Nos	50	1.857
	Plastic Crates	Nos	6000	5.400
	Total-C			9.382
	Total -XI			14.690
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	15.000
	B) State Mission - Institutional strengthing, hire / purchase of vehicle, Hardware / soft ware		0	2.000
	Total-XIII			17.000
	Grand Total - (I-XII)			280.90