| Dist : Mahabubnagar |
| (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 |
|
|
|
|
| |
Mango |
Ha |
11250 |
700 |
78.750 |
| |
Sweet Orange |
Ha |
11250 |
1100 |
123.750 |
| |
Sapota |
Ha |
6488 |
100 |
6.488 |
| |
Pomegranate |
Ha |
11250 |
400 |
45.000 |
| B |
Fruits
- Non Perennials |
|
|
|
|
| |
Papaya |
Ha |
7500 |
45 |
3.375 |
| C |
Flowers
- Loose Flowers |
|
|
|
|
| |
Marigold |
Ha |
9250 |
54 |
4.995 |
| |
Chrysanthemum |
Ha |
12000 |
12 |
1.440 |
| |
Asters |
Ha |
12000 |
39 |
4.680 |
| |
Jasmine |
Ha |
11180 |
85 |
9.500 |
| |
Crossandra |
Ha |
12000 |
39 |
4.680 |
| |
HT Rose |
Ha |
35000 |
5 |
1.750 |
| II A |
MAINTENANCE
FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA
EXPANSION |
|
|
|
|
| |
a. Fruits - Perennials |
|
|
|
|
| |
Mango |
Ha |
4500.00 |
239.02 |
10.756 |
| |
Sweet Oranges |
Ha |
4500.00 |
762.00 |
34.290 |
| |
Sapota |
Ha |
2595.00 |
45.00 |
1.168 |
| |
Pomegranate |
Ha |
4500.00 |
87.00 |
3.915 |
| |
b.
Fruits - Non Perennials |
|
|
|
|
| |
Papaya |
Ha |
3000.00 |
34.00 |
1.020 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
|
| |
Mango |
Ha |
10280 |
450 |
46.260 |
| |
Citrus |
Ha |
10410 |
365 |
37.996 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
|
| |
Green Houses |
Sqmt |
325 |
1500 |
4.875 |
| |
Shade nets |
Sqmt |
7 |
600 |
0.042 |
| V |
IPM |
|
|
|
|
| A |
Fruits |
|
|
|
|
| |
Mango |
Ha |
1000 |
1100 |
11.000 |
| |
Citrus |
Ha |
1000 |
450 |
4.500 |
| B |
Plant
Health Clinic (Private
Sector) |
Nos |
1000000 |
1 |
10.000 |
| VI |
ORGANIC FARMING |
|
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
|
| |
Fruits (Mango, Citrus & Grapes) |
Ha. |
10000 |
115 |
11.500 |
| |
Spices (Turmeric) |
Ha. |
10000 |
5 |
0.500 |
| B |
Vermicompost
units |
|
|
|
|
| |
Fruits |
Nos. |
15000 |
135 |
20.250 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
| A |
APHTI,
Hyderabad ( 5 Districts) |
|
|
|
|
| 1 |
Trainings |
|
|
|
|
| |
Progressive farmers by HTI |
Nos. |
1000 |
150 |
1.500 |
| |
Farmers by District Officers |
Nos. |
125 |
1840 |
2.300 |
| |
Officers |
Nos. |
1000 |
18 |
0.180 |
| 2 |
Exposure visits |
Nos. |
2500 |
108 |
2.700 |
| 3 |
Training
Programmes for Officers at other Institutes in India |
Nos. |
2500 |
5 |
0.125 |
| VIII |
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 |
| IX |
FARM
MECHANISATION AND POST HARVEST TOOLS |
|
|
|
|
| A. |
Plant protection equipment |
|
|
|
|
| |
Hand operated sprayes- Knapsackprayers |
Nos |
624 |
50 |
0.312 |
| |
Foot sprayers |
Nos |
1248 |
40 |
0.499 |
| |
Taiwan/Power operated sprayers |
Nos |
6250 |
16 |
1.000 |
| |
Soil testing kits |
Nos |
1250 |
50 |
0.625 |
| B. |
Harvesting
tools |
|
|
|
|
| |
Folding hand saws |
Nos |
756 |
50 |
0.378 |
| |
Cut and Hold Harvestors |
Nos |
2000 |
10 |
0.200 |
| |
Secaterus |
Nos |
200 |
500 |
1.000 |
| C. |
Post
Harvest tools |
|
|
|
|
| |
Polysheets |
Nos |
425 |
1000 |
4.250 |
| |
Plastic Crates |
Nos |
90 |
4000 |
3.600 |
| X |
AWARENESS
PROGRAMMES |
|
|
|
|
| |
District Level Horticulture Shows |
Nos |
75000 |
1 |
1.500 |
| XI |
MISSION
MANAGEMENT |
|
|
|
|
| |
State & District Mission structure including
additional man power & Project preparation cost |
|
|
0 |
20.270 |
| |
Total |
|
|
|
557.654 |
|
|
|
|
|
|