| Dist : Srikakulam |
| (Amount in Lakhs) |
| S. No |
Components
/ Crops |
Unit |
UNIT
COST (Rs) |
Target |
| PHY |
FIN |
| 1 |
2 |
3 |
4 |
5 |
6 |
| I |
PLANTATION
INFRASTRUCTURE AND DEVELOPMENT |
|
|
|
|
| |
Production
of planting material-Public Sector |
|
|
|
|
| |
Model Nurseries |
No’s |
1800000 |
1 |
18.000 |
| |
Small Nurseries |
|
|
|
|
| |
a)
Private Sector |
No’s |
150000 |
2 |
3.000 |
| II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
|
| A |
Plantation
Crops including Coastal Horticulture |
|
|
|
|
| |
1.
Cashew |
Ha |
5625 |
200 |
11.250 |
| B |
Flowers
- Loose Flowers |
|
|
|
|
| |
Marigold |
Ha |
9250 |
50 |
4.625 |
| |
Crossandra |
Ha |
12000 |
50 |
6.000 |
| C |
Spices |
|
|
|
|
| |
1.
Turmeric |
Ha |
11250 |
200 |
22.500 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
|
| |
1.
Mango |
Ha |
10280 |
300 |
30.840 |
| |
2.
Cashew |
Ha |
4340 |
1000 |
43.400 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
|
| |
1.
Shade nets |
Sqmt |
7 |
5000 |
0.350 |
| V |
IPM
/ INM |
|
|
|
|
| A |
Fruits |
|
|
|
|
| |
1.
Mango |
Ha |
1000 |
300 |
3.000 |
| VI |
ORGANIC FARMING |
|
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
|
| |
1.
Spices (Turmeric) |
Ha. |
10000 |
100 |
10.000 |
| B |
Vermicompost
units |
|
|
|
|
| |
1.
Fruits |
Nos. |
15000 |
100 |
15.000 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
| A |
Regional
Horticulture Training Institute,Srikakulam (4 Districts) |
|
|
|
|
| |
1.
Development of Infrastructure |
Nos. |
4000000 |
1 |
40.000 |
| |
2. Training to the Progressive
farmers |
Nos. |
1000 |
150 |
1.500 |
| |
3. Farmers by District Officers |
Nos. |
125 |
1840 |
2.300 |
| |
4. Training to Departmental officers |
Nos. |
1000 |
12 |
0.120 |
| |
5. Gardeners training course |
Nos. |
8150 |
2 |
3.260 |
| |
6.
Trainins to Officers at other Institutes |
Nos. |
2500 |
6 |
0.150 |
| |
7.
Exposure Visits |
Nos. |
2500 |
72 |
1.800 |
| VIII |
TECHNOLOGY
DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS |
|
|
|
|
| |
I) Organic Farming |
|
|
|
|
| |
a) Spices |
Ha |
15000 |
10 |
1.500 |
| IX |
POST HARVEST MANAGEMENT |
|
|
|
|
| |
1.
Pack Houses |
Nos. |
62500 |
2 |
1.250 |
| X |
DEVELOPMENT
OF MARKET YARDS |
|
|
|
|
| |
1.
Rural Markets / Rythu Bazaars / Apni Mandies |
Nos. |
85350 |
3 |
2.560 |
| |
2.
Functional Infrastructure for collection, grading, etc. |
Nos. |
817500 |
1 |
8.175 |
| XI |
FARM
MECHANISATION AND POST HARVEST TOOLS |
|
|
|
|
| A. |
Plant protection equipment |
|
|
|
|
| |
1.
Hand operated sprayes- Knapsackprayers |
Nos |
624 |
50 |
0.312 |
| |
2.
Foot sprayers |
Nos |
1248 |
150 |
1.872 |
| |
3.
Taiwan/Power operated sprayers |
Nos |
6250 |
5 |
0.312 |
| B. |
Post
Harvest tools |
|
|
|
|
| |
1.
Cashew Low cost processing units |
Nos |
25000 |
3 |
0.750 |
| XII |
AWARENESS
PROGRAMMES |
|
|
|
|
| |
1.
District Level Horticulture Shows |
Nos |
75000 |
1 |
1.500 |
| XIII |
MISSION
MANAGEMENT |
|
|
|
|
| |
(
i ) State & District Mission structure including
additional man power & Project preparation cost |
|
|
0 |
20.270 |
| |
Total |
|
|
|
255.596 |