District:
Karimnagar
(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 |
2 |
3.000 |
| |
Public
Sector |
No’s |
1 |
3.000 |
| |
Total -I |
|
|
24.000 |
| II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
| A |
Fruits
- Perennials |
|
|
|
| |
Mango |
Ha |
800 |
90.000 |
| |
Sweet
Orange |
Ha |
318 |
35.775 |
| |
Total
A: |
|
|
125.775 |
| B |
Fruits
- Non Perennials |
|
|
|
| |
Banana |
Ha |
0 |
0.000 |
| |
Total
B: |
|
|
0.000 |
| C |
Plantation
Crops including Coastal Horticulture |
|
|
|
| |
Cashew |
Ha |
0 |
0.000 |
| |
Total
C: |
|
|
0.000 |
| D |
Flowers
- Loose Flowers |
|
|
|
| |
Marigold |
Ha |
10 |
0.925 |
| |
Jasmine |
Ha |
0 |
0.000 |
| |
Total
D: |
|
|
0.925 |
| E |
Spices |
|
|
|
| |
Coriander |
Ha |
0 |
0.000 |
| |
Turmeric |
Ha |
0 |
0.000 |
| |
Total
E: |
|
|
0.000 |
| F |
Medicinal
Plantation |
|
|
|
| |
Amla
/ Coleus / Tulasi / Senna |
Ha |
0 |
0.000 |
| |
Total
F: |
|
|
0.000 |
| |
Total-
II |
|
|
126.700 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
| |
Mango |
Ha |
100 |
10.280 |
| |
Citrus |
Ha |
25 |
2.603 |
| |
Total-III |
|
|
12.883 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
| |
Green
Houses |
Sqmt |
560 |
1.825 |
| |
Mulching |
Ha |
0 |
0.000 |
| |
Shade
nets |
Sqmt |
18500 |
1.295 |
| |
Total-IV |
|
|
3.120 |
| V |
IPM
/ INM |
|
|
|
| A |
Fruits |
|
|
|
| |
Mango |
Ha |
1000 |
10.000 |
| |
Citrus |
Ha |
250 |
2.500 |
| |
Total
A: |
|
|
12.500 |
| B |
Spices |
|
|
|
| |
Turmeric |
Ha |
1000 |
10.000 |
| |
Total
B: |
|
|
10.000 |
| C |
Bio
Control Lab (Private Sector) |
Nos |
1 |
40.000 |
| D |
Plant
Health Clinic (Private
Sector) |
Nos |
1 |
10.000 |
| |
Total
-V |
|
|
72.500 |
| VI |
ORGANIC FARMING |
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
| |
Fruits
(Mango, Citrus & Grapes) |
Ha. |
20 |
2.000 |
| |
Total-A |
|
|
2.000 |
| B |
Vermicompost
units |
|
|
|
| |
Fruits |
Nos. |
0 |
0.000 |
| |
Total-B |
|
|
0.000 |
| C |
Organic
Certification |
Ha. |
0 |
0.000 |
| |
Total-VI |
|
|
2.000 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
| A |
APHTI,
Hyderabad ( 5 Districts) |
|
|
|
| 1 |
TRAININGS |
|
|
|
| |
Progressive farmers by HTI |
Nos. |
50 |
0.500 |
| |
Farmers by District Officers |
Nos. |
840 |
1.050 |
| |
Officers |
Nos. |
0 |
0.000 |
| 2 |
Exposure visits |
Nos. |
36 |
0.900 |
| 3 |
Gardeners training (25 Nos per Course) |
|
1 |
1.950 |
| |
Total-VII: |
|
|
4.400 |
| VIII |
TECHNOLOGY
DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE
DEMONSTRATIONS |
|
|
|
| A |
Demonstrations on farmers fields |
|
|
|
| |
IPM-Vegetables / Chillies |
Ha |
5 |
0.112 |
| |
Organic Farming- Vegetables /
Spices |
Ha |
5 |
0.750 |
| |
Fruits |
Ha |
0 |
0.000 |
| |
Total-VIII |
|
|
0.862 |
| 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. |
1 |
0.853 |
| |
Functional
Infrastructure for collection, grading, etc. |
Nos. |
1 |
8.175 |
| |
Total-X |
|
|
9.028 |
| XI |
FARM
MECHANISATION AND POST HARVEST TOOLS |
|
|
|
| A. |
Plant protection equipment |
|
|
|
| |
Hand
operated sprayes- Knapsackprayers |
Nos |
35 |
0.218 |
| |
Foot
sprayers |
Nos |
10 |
0.124 |
| |
Taiwan/Power
operated sprayers |
Nos |
5 |
0.312 |
| |
Soil
testing kits |
Nos |
10 |
0.125 |
| |
Total-A |
|
|
0.779 |
| B. |
Harvesting
tools |
|
|
|
| |
Folding
hand saws |
Nos |
0 |
0.000 |
| |
Mango
Harvestors |
Nos |
100 |
0.075 |
| |
Cut
and Hold Harvestors |
Nos |
5 |
0.100 |
| |
Secateurs |
Nos |
100 |
0.200 |
| |
Total-B |
|
|
0.375 |
| C. |
Post
Harvest tools |
|
|
|
| |
Polysheets |
Nos |
2600 |
11.050 |
| |
Turmeric
polishing drums |
Nos |
150 |
22.620 |
| |
Plastic
Crates |
Nos |
3000 |
2.700 |
| |
Total-C |
|
|
36.370 |
| |
Total
-XI |
|
|
37.524 |
| 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) |
|
|
368.40 |