|
Dist
: West Godavari |
|
|
(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 |
|
|
|
|
|
|
1 |
Small Nurseries |
|
|
|
|
|
|
|
Private Sector |
No’s |
150000 |
2 |
3.000 |
|
|
|
Public Sector |
No’s |
300000 |
1 |
3.000 |
|
|
II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
|
|
|
A |
Fruits
- Perennials |
|
|
|
|
|
|
|
Mango |
Ha |
11250 |
200 |
22.500 |
|
|
|
Sapota |
Ha |
6488 |
100 |
6.488 |
|
|
B |
Fruits
- Non Perennials |
|
|
|
|
|
|
|
Banana |
Ha |
7500 |
600 |
45.000 |
|
|
C |
Plantation
Crops including Coastal Horticulture |
|
|
|
|
|
|
|
Cashew |
Ha |
5625 |
250 |
14.062 |
|
|
D |
Flowers
- Loose Flowers |
|
|
|
|
|
|
|
Marigold |
Ha |
9250 |
60 |
5.550 |
|
|
|
Crossandra |
Ha |
12000 |
20 |
2.400 |
|
|
II
A |
MAINTENANCE
FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA
EXPANSION |
|
|
|
|
|
|
|
a. Fruits - Perennials |
|
|
|
|
|
|
|
Mango |
Ha |
4500.00 |
233.74 |
10.518 |
|
|
|
Sapota |
Ha |
2595.00 |
99.44 |
2.580 |
|
|
|
b.
Fruits - Non Perennials |
|
|
|
|
|
|
|
Banana |
Ha |
3000.00 |
292.00 |
8.760 |
|
|
|
c.
Plantation Crops Including
Coastal Horticulture |
|
|
|
|
|
|
|
Cashew |
Ha |
2250.00 |
219.84 |
4.946 |
|
|
III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
|
|
|
|
Mango |
Ha |
10280 |
700 |
71.960 |
|
|
|
Cashew |
Ha |
4340 |
500 |
21.700 |
|
|
IV |
IPM |
|
|
|
|
|
|
A |
Fruits |
|
|
|
|
|
|
|
Mango |
Ha |
1000 |
1600 |
16.000 |
|
|
B |
Disease
forecasting Units (Public Sector) |
Nos |
400000 |
1 |
4.000 |
|
|
C |
Sanitary and Phytosanitary
(Public Sector) |
|
|
|
|
|
|
|
Phyto sanitary certificate units |
No |
900000 |
1 |
9.000 |
|
|
V |
ORGANIC FARMING |
|
|
|
|
|
|
A |
Adoption
of Organic Farming |
|
|
|
|
|
|
|
Fruits (Mango, Citrus & Grapes) |
Ha. |
10000 |
150 |
15.000 |
|
|
B |
Vermicompost
units |
|
|
|
|
|
|
|
Fruits |
Nos. |
15000 |
150 |
22.500 |
|
|
VI |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
|
|
A |
Regional
Horticulture Training Institute |
|
|
|
|
|
|
|
1.
Training to the Progressive farmers (24 Nos) |
Nos. |
1000 |
125 |
1.250 |
|
|
|
2.
Farmers by District Officers |
Nos. |
125 |
1840 |
2.300 |
|
|
|
3.
Training to Departmental officers
( 10 per prog) |
Nos. |
1000 |
10 |
0.100 |
|
|
|
4.
Trainins to Officers at other Institutes |
Nos. |
2500 |
4 |
0.100 |
|
|
|
5.
Exposure Visits (6 Nos) |
Nos. |
2500 |
72 |
1.800 |
|
|
VII |
TECHNOLOGY
DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS |
|
|
|
|
|
|
A |
Demonstrations on farmers fields |
|
|
|
|
|
|
|
Organic Farming |
|
|
|
|
|
|
|
Vegetables |
Ha |
15000 |
5 |
0.750 |
|
|
|
Fruits |
Ha |
22500 |
3 |
0.675 |
|
|
VIII |
POST HARVEST MANAGEMENT |
|
|
|
|
|
|
|
Pack Houses |
Nos. |
62500 |
2 |
1.250 |
|
|
IX |
DEVELOPMENT
OF MARKET YARDS |
|
|
|
|
|
|
|
Rural Markets / Rythu Bazaars / Apni Mandies |
Nos. |
85350 |
3 |
2.560 |
|
|
|
Functional Infrastructure for collection, grading,
etc. |
Nos. |
817500 |
1 |
8.175 |
|
|
X |
FARM
MECHANISATION AND POST HARVEST TOOLS |
|
|
|
|
|
|
A. |
Plant protection equipment |
|
|
|
|
|
|
|
Hand operated sprayes- Knapsackprayers |
Nos |
624 |
200 |
1.248 |
|
|
|
Foot sprayers |
Nos |
1248 |
300 |
3.744 |
|
|
|
Taiwan/Power operated sprayers |
Nos |
6250 |
300 |
18.750 |
|
|
|
Soil testing kits |
Nos |
1250 |
100 |
1.250 |
|
|
B. |
Harvesting
tools |
|
|
|
|
|
|
|
Mango Harvestors |
Nos |
75 |
100 |
0.075 |
|
|
|
Cut and Hold Harvestors |
Nos |
2000 |
15 |
0.300 |
|
|
C. |
Post
Harvest tools |
|
|
|
|
|
|
|
Polysheets |
Nos |
425 |
200 |
0.850 |
|
|
|
Cashew Low cost processing units |
Nos |
25000 |
1 |
0.250 |
|
|
XI |
AWARENESS
PROGRAMMES |
|
|
|
|
|
|
|
District Level Horticulture Shows |
Nos |
75000 |
1 |
1.500 |
|
|
|
Mango shows in different districts |
Nos |
1000000 |
1 |
10.000 |
|
|
XII |
MISSION
MANAGEMENT |
|
|
|
|
|
|
|
State
& District Mission structure including additional
man power & Project preparation cost |
|
|
0 |
20.270 |
|
|
|
Total |
|
|
|
366.161 |
|