| Dist : Guntur |
| (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 |
Model Nurseries |
No.’s |
1800000 |
1 |
18.000 |
| 2 |
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 |
|
|
|
|
| |
Sweet Orange |
Ha |
11250 |
500 |
56.250 |
| B |
Fruits
- Non Perennials |
|
|
|
|
| |
Banana |
Ha |
7500 |
260 |
19.500 |
| |
Papaya |
Ha |
7500 |
300 |
22.500 |
| D |
Flowers
- Loose Flowers |
|
|
|
|
| |
Marigold |
Ha |
9250 |
60 |
5.550 |
| |
Jasmine |
Ha |
11180 |
60 |
6.708 |
| |
Crossandra |
Ha |
12000 |
25 |
3.000 |
| |
Tuberose |
Ha |
45000 |
5 |
2.250 |
| |
HT Rose |
Ha |
35000 |
2 |
0.700 |
| E |
Spices |
|
|
|
|
| |
Turmeric |
Ha |
11250 |
250 |
28.125 |
| F |
Medicinal
Plantation |
|
|
|
|
| |
Amla |
Ha |
11250 |
100 |
11.250 |
| II A |
MAINTENANCE
FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA
EXPANSION |
|
|
|
|
| |
a. Fruits - Perennials |
|
|
|
|
| |
Sweet Oranges |
Ha |
4500.00 |
413.32 |
18.599 |
| |
Sapota |
Ha |
2595.00 |
4.00 |
0.104 |
| |
b.
Fruits - Non Perennials |
|
|
|
|
| |
Banana |
Ha |
3000.00 |
261.36 |
7.841 |
| |
Papaya |
Ha |
3000.00 |
245.06 |
7.352 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
|
| |
Mango |
Ha |
10280 |
100 |
10.280 |
| |
2.
Citrus |
Ha |
10410 |
400 |
41.640 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
|
| |
Shade nets |
Sqmt |
7 |
20000 |
1.400 |
| V |
IPM |
|
|
|
|
| A |
Spices |
|
|
|
|
| |
Turmeric |
Ha |
1000 |
1000 |
10.000 |
| B |
Plant
Health Clinic (Private
Sector) |
Nos |
1000000 |
1 |
10.000 |
| VI |
ORGANIC FARMING |
|
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
|
| |
Spices (Turmeric) |
Ha. |
10000 |
100 |
10.000 |
| B |
Vermicompost
units |
|
|
|
|
| |
Fruits |
Nos. |
15000 |
150 |
22.500 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
| A |
Regional
Horticulture Training Institute |
|
|
|
|
| |
Training to the Progressive farmers |
Nos. |
1000 |
150 |
1.500 |
| |
Farmers by District Officers |
Nos. |
125 |
1840 |
2.300 |
| |
Training to Departmental officers |
Nos. |
1000 |
12 |
0.120 |
| |
Trainins to Officers at other Institutes |
Nos. |
2500 |
6 |
0.150 |
| |
Exposure Visits |
Nos. |
2500 |
72 |
1.800 |
| VIII |
TECHNOLOGY
DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS |
|
|
|
|
| A |
Demonstrations on farmers fields |
|
|
|
|
| |
IPM |
|
|
|
|
| |
Vegetables |
Ha |
2250 |
15 |
0.338 |
| |
Organic Farming |
|
|
|
|
| |
Vegetables |
Ha |
15000 |
25 |
3.750 |
| IX |
POST HARVEST MANAGEMENT |
|
|
|
|
| |
Cold
Storages |
Nos. |
5000000 |
2 |
100.000 |
| |
Market
intelligence |
Nos. |
2500000 |
1 |
25.000 |
| X |
DEVELOPMENT
OF MARKET YARDS |
|
|
|
|
| |
Rural Markets / Rythu Bazaars / Apni Mandies |
Nos. |
85350 |
4 |
3.414 |
| |
Functional Infrastructure for collection, grading,
etc. |
Nos. |
817500 |
1 |
8.175 |
| XI |
FARM
MECHANISATION AND POST HARVEST TOOLS |
|
|
|
|
| A. |
Plant protection equipment |
|
|
|
|
| |
Foot sprayers |
Nos |
1248 |
100 |
1.248 |
| |
Taiwan/Power operated sprayers |
Nos |
6250 |
1000 |
62.500 |
| |
Soil testing kits |
Nos |
1250 |
100 |
1.250 |
| B. |
Harvesting
tools |
|
|
|
|
| |
Cut and Hold Harvestors |
Nos |
2000 |
5 |
0.100 |
| C. |
Post
Harvest tools |
|
|
|
|
| |
Silpaulin sheets (60 X 40ft. - 120gauge) |
Nos |
2165 |
1000 |
21.650 |
| |
Walk- in type solar dryer for Chillies ( 1.5
ton) |
Nos |
30000 |
30 |
9.000 |
| |
Plastic Crates |
Nos |
90 |
5000 |
4.500 |
| XII |
AWARENESS
PROGRAMMES |
|
|
|
|
| |
District Level Horticulture Shows |
Nos |
75000 |
1 |
1.500 |
| XIII |
MISSION
MANAGEMENT |
|
|
|
|
| |
State & District Mission structure including
additional man power & Project preparation cost |
|
|
0 |
20.270 |
| |
Total |
|
|
|
588.114 |
|
|
|
|
|
|