3.4 ABSTRACT OUTLAY - ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION 
 
(Area in Ha)
(Amount in Lakhs)
S. No Components / Crops Unit PHY FIN Area of Operation
A Fruits - Perennials        
  1. Mango Ha 3720 418.500 WG, KMM, KDP,MBNR, PRK,KNL,NLG,
  2. Sweet Orange Ha 7150 804.375 ATP,KDP,PRK,GTR, MBNR,R.R, NLG,KNL
  3. Sapota Ha 420 27.250 WG,GTR,PRK,KDP ,MBNR,KNL
  4. Pomegranate Ha 900 101.250 ATP,MBNR
  Total A:   12190 1351.375  
B Fruits - Non Perennials        
  1. Banana Ha 3210 240.750 W.G, GTR,KDP,ATP,R.R, KMM,NZB,KNL
  2.Papaya Ha 1545 115.875 GTR,PRK,KDP,R.R,MBNR,ATP
  Total B:   4755 356.625  
C Plantation Crops including Coastal Horticulture        
  1. Cashew Ha 700 39.375 SKL,W.G,KMM,GTR, PRK
  Total C:   700 39.375  
D Flowers - Loose Flowers        
  1. Marigold Ha 784 72.520 SKL,W.G,GTR,PRK,R.R,MBNR,KDP,ATP,KMM,KNL
  2. Chrysanthemum Ha 312 37.440
  3. Asters Ha 89 10.680
  4. Jasmine Ha 430 48.074
  5. Crossandra Ha 314 37.680
  6. Tuberose Ha 15 6.750
  7. HT Rose Ha 16 5.600
  Total D:   1960 218.744  
E Spices        
  1. Coriander Ha 1725 98.325 PRK,KDP,ATP,MBNR,NLG
  2. Turmeric Ha 2100 236.250 SKL,GTR,KDP,R.R,NZB
  Total E:   3825 334.575  
F Medicinal Plantation        
  1. Amla / Coleus / Tulasi / Senna Ha 725 81.563 GTR, PRK, KDP, ATP, KNL, MBNR, KHM, NLG
  Total   24155 2382.257