| Dist : Kadapa |
| (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 |
|
|
|
|
| |
Small Nurseries |
|
|
|
|
| |
a)
Private Sector |
No’s |
150000 |
2 |
3.000 |
| II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
|
| A |
Fruits
- Perennials |
|
|
|
|
| |
Mango |
Ha |
11250 |
1000 |
112.500 |
| |
Sweet Orange |
Ha |
11250 |
500 |
56.250 |
| |
Sapota |
Ha |
6488 |
100 |
6.488 |
| B |
Fruits
- Non Perennials |
|
|
|
|
| |
Banana |
Ha |
7500 |
600 |
45.000 |
| |
Papaya |
Ha |
7500 |
300 |
22.500 |
| C |
Flowers
- Loose Flowers |
|
|
|
|
| |
Marigold |
Ha |
9250 |
40 |
3.700 |
| |
Chrysanthemum |
Ha |
12000 |
50 |
6.000 |
| |
Jasmine |
Ha |
11180 |
50 |
5.590 |
| |
Crossandra |
Ha |
12000 |
25 |
3.000 |
| |
Tuberose |
Ha |
45000 |
5 |
2.250 |
| D |
Spices |
|
|
|
|
| |
Coriander |
Ha |
5700 |
25 |
1.425 |
| |
Turmeric |
Ha |
11250 |
250 |
28.125 |
| E |
Medicinal
Plantation |
|
|
|
|
| |
Amla |
Ha |
11250 |
50 |
5.625 |
| II A |
MAINTENANCE
FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA
EXPANSION |
|
|
|
|
| |
a. Fruits - Perennials |
|
|
|
|
| |
Mango |
Ha |
4500.00 |
1161.10 |
52.250 |
| |
Sweet Oranges |
Ha |
4500.00 |
590.40 |
26.568 |
| |
Sapota |
Ha |
2595.00 |
10.00 |
0.260 |
| |
b.
Fruits - Non Perennials |
|
|
|
|
| |
Banana |
Ha |
3000.00 |
145.00 |
4.350 |
| |
Papaya |
Ha |
3000.00 |
603.02 |
18.091 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
|
| |
Mango |
Ha |
10280 |
700 |
71.960 |
| |
Citrus |
Ha |
10410 |
200 |
20.820 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
|
| |
Mulching |
Ha |
7000 |
50 |
3.500 |
| |
Shade nets |
Sqmt |
7 |
5000 |
0.350 |
| V |
IPM |
|
|
|
|
| A |
Fruits |
|
|
|
|
| |
Mango |
Ha |
1000 |
1000 |
10.000 |
| |
Citrus |
Ha |
1000 |
1000 |
10.000 |
| B |
Spices |
|
|
|
|
| |
Turmeric |
Ha |
1000 |
1250 |
12.500 |
| C |
Plant
Health Clinic (Private
Sector) |
Nos |
1000000 |
1 |
10.000 |
| D |
Sanitary and Phytosanitary
(Public Sector) |
|
|
|
|
| |
Phyto sanitary certificate units |
No |
900000 |
1 |
9.000 |
| VI |
ORGANIC FARMING |
|
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
|
| |
Fruits (Mango, Citrus & Grapes) |
Ha. |
10000 |
200 |
20.000 |
| |
Spices (Turmeric) |
Ha. |
10000 |
100 |
10.000 |
| B |
Vermicompost
units |
|
|
|
|
| |
Fruits |
Nos. |
15000 |
100 |
15.000 |
| C |
Organic
Certification |
Ha. |
10000 |
50 |
5.000 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
| A |
Regional
Horticulture Training Institute, Kadapa ( 3 Districts) |
|
|
|
|
| |
Development of infrastructure |
Nos. |
4000000 |
1 |
40.000 |
| |
Training to the Progressive farmers |
Nos. |
1000 |
200 |
2.000 |
| |
Farmers by District Officers |
Nos. |
125 |
1840 |
2.300 |
| |
Training to Departmental officers |
Nos. |
1000 |
12 |
0.120 |
| |
Gardeners training course |
Nos. |
8150 |
2 |
3.260 |
| |
Trainings to Officers at other Institutes |
Nos. |
2500 |
6 |
0.150 |
| |
Exposure Visits |
Nos. |
2500 |
108 |
2.700 |
| VIII |
TECHNOLOGY
DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS |
|
|
|
|
| |
Front line demonstration
on Public Sector Farms |
Nos |
325000 |
1 |
3.250 |
| IX |
POST HARVEST MANAGEMENT |
|
|
|
|
| |
Pack Houses |
Nos. |
62500 |
3 |
1.875 |
| |
Cold Storages |
Nos. |
5000000 |
1 |
50.000 |
| |
Refer Vans |
Nos. |
600000 |
1 |
6.000 |
| |
Ripening Chambers |
Nos. |
400000 |
1 |
4.000 |
| 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 |
|
|
|
|
| |
Hand operated sprayes- Knapsackprayers |
Nos |
624 |
300 |
1.872 |
| |
Foot sprayers |
Nos |
1248 |
200 |
2.496 |
| |
Taiwan/Power operated sprayers |
Nos |
6250 |
25 |
1.563 |
| |
Tractor mounted sprayers |
Nos |
33500 |
5 |
1.675 |
| |
Soil testing kits |
Nos |
1250 |
100 |
1.250 |
| B. |
Harvesting
tools |
|
|
|
|
| |
Mechanised chain saws |
Nos |
16800 |
5 |
0.840 |
| |
Folding hand saws |
Nos |
756 |
200 |
1.512 |
| |
Mango Harvestors |
Nos |
75 |
100 |
0.075 |
| |
Cut and Hold Harvestors |
Nos |
2000 |
15 |
0.300 |
| C. |
Post
Harvest tools |
|
|
|
|
| |
Polysheets |
Nos |
425 |
500 |
2.125 |
| |
Turmeric cooking pans |
Nos |
3714 |
30 |
1.114 |
| |
Distillation units |
Nos |
40000 |
2 |
0.800 |
| |
Plastic Crates |
Nos |
90 |
6000 |
5.400 |
| XII |
AWARENESS
PROGRAMMES |
|
|
|
|
| |
District Level Horticulture Shows |
Nos |
75000 |
1 |
1.500 |
| |
Banana show |
Nos |
1000000 |
1 |
10.000 |
| XIII |
MISSION
MANAGEMENT |
|
|
|
|
| |
State & District Mission structure including
additional man power & Project preparation cost |
|
|
0 |
20.270 |
| |
Total |
|
|
|
781.138 |
|
|
|
|
|
|