| S.
No |
Components
/ Crops |
Unit |
Target |
| PHY |
FIN |
| 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 |
0 |
0.000 |
| |
Total -I |
|
|
21.000 |
| II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
| A |
Fruits
- Perennials |
|
|
|
| |
Mango |
Ha |
600 |
67.500 |
| |
Sweet
Orange |
Ha |
25 |
2.813 |
| |
Total
A: |
|
|
70.313 |
| B |
Fruits
- Non Perennials |
|
|
|
| |
Banana |
Ha |
100 |
7.500 |
| |
Total
B: |
|
|
7.500 |
| C |
Plantation
Crops including Coastal Horticulture |
|
|
|
| |
Cashew |
Ha |
0 |
0.000 |
| |
Total
C: |
|
|
0.000 |
| D |
Flowers
- Loose Flowers |
|
|
|
| |
Marigold |
Ha |
0 |
0.000 |
| |
Asters |
Ha |
0 |
0.000 |
| |
Jasmine |
Ha |
0 |
0.000 |
| |
Total
D: |
|
|
0.000 |
| E |
Spices |
|
|
|
| |
Coriander |
Ha |
0 |
0.000 |
| |
Turmeric |
Ha |
0 |
0.000 |
| |
Total
E: |
|
|
0.000 |
| F |
Medicinal
Plantation |
|
|
|
| |
Amla
/ Coleus / Tulasi / Senna |
Ha |
25 |
2.813 |
| |
Total
F: |
|
|
2.813 |
| |
Total-
II |
|
|
80.626 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
| |
Mango |
Ha |
0 |
0.000 |
| |
Total-III |
|
|
0.000 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
| |
Green
Houses |
Sqmt |
1000 |
3.250 |
| |
Mulching |
Ha |
0 |
0.000 |
| |
Shade
nets |
Sqmt |
10000 |
0.700 |
| |
Total-IV |
|
|
3.950 |
| V |
IPM
/ INM |
|
|
|
| A |
Fruits |
|
|
|
| |
Mango |
Ha |
150 |
1.500 |
| |
Total
A: |
|
|
1.500 |
| B |
Spices |
|
|
|
| |
Turmeric |
Ha |
250 |
2.500 |
| |
Total
B: |
|
|
2.500 |
| |
Total
-V |
|
|
4.000 |
| VI |
ORGANIC FARMING |
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
| |
Fruits
(Mango, Citrus & Grapes) |
Ha. |
50 |
5.000 |
| |
Total-A |
|
|
5.000 |
| B |
Vermicompost
units |
|
|
|
| |
Fruits |
Nos. |
100 |
15.000 |
| |
Total-B |
|
|
15.000 |
| C |
Organic
Certification |
Ha. |
0 |
0.000 |
| |
Total-VI |
|
|
20.000 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
| 1 |
Development
of Infrastructure |
Nos. |
1 |
40.000 |
| 2 |
Trainings |
|
|
|
| |
Progressive farmers by HTI |
Nos. |
50 |
0.500 |
| |
Farmers by District Officers |
Nos. |
800 |
1.000 |
| 3 |
Exposure visits |
Nos. |
72 |
1.800 |
| 4 |
Officers
Trainings |
Nos. |
35 |
0.350 |
| 5 |
Gardeners training (25 Nos per Course) |
|
0 |
0.000 |
| |
Total-VII: |
|
|
43.650 |
| 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 |
| |
Fruits |
Ha |
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 |
| |
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 |
65 |
0.811 |
| |
Taiwan/Power
operated sprayers |
Nos |
40 |
2.500 |
| |
Soil
testing kits |
Nos |
40 |
0.500 |
| |
Total-A |
|
|
5.964 |
| B. |
Harvesting
tools |
|
|
|
| |
Folding
hand saws |
Nos |
30 |
0.227 |
| |
Mango
Harvestors |
Nos |
300 |
0.225 |
| |
Cut
and Hold Harvestors |
Nos |
10 |
0.200 |
| |
Secateurs |
Nos |
100 |
0.200 |
| |
Total-B |
|
|
0.852 |
| C. |
Post
Harvest tools |
|
|
|
| |
Polysheets |
Nos |
6275 |
26.668 |
| |
Plastic
Crates |
Nos |
1000 |
0.900 |
| |
Total-C |
|
|
27.568 |
| |
Total
-XI |
|
|
34.384 |
| 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) |
|
|
305.33 |