| Dist : Nizamabad |
| (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 |
1 |
1.500 |
| II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
|
| A |
Fruits
- Non Perennials |
|
|
|
|
| |
Banana |
Ha |
7500 |
150 |
11.250 |
| B |
Spices |
|
|
|
|
| |
Turmeric |
Ha |
11250 |
1000 |
112.500 |
| II A |
MAINTENANCE
FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA
EXPANSION |
|
|
|
|
| |
a.
Fruits - Non Perennials |
|
|
|
|
| |
Banana |
Ha |
3000.00 |
88.74 |
2.662 |
| III |
PROTECTED
CULTIVATION |
|
|
|
|
| |
Shade nets |
Sqmt |
7 |
5000 |
0.350 |
| IV |
IPM |
|
|
|
|
| A |
Spices |
|
|
|
|
| |
Turmeric |
Ha |
1000 |
3400 |
34.000 |
| B |
Plant
Health Clinic (Private
Sector) |
Nos |
1000000 |
1 |
10.000 |
| V |
ORGANIC FARMING |
|
|
|
|
| A |
Vermicompost
units |
|
|
|
|
| |
Fruits |
Nos. |
15000 |
150 |
22.500 |
| VI |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
| 1 |
Trainings |
|
|
|
|
| |
Progressive farmers by HTI |
Nos. |
1000 |
125 |
1.250 |
| |
Farmers by District Officers |
Nos. |
125 |
1200 |
1.500 |
| |
Officers |
Nos. |
1000 |
18 |
0.180 |
| 2 |
Exposure visits |
Nos. |
2500 |
36 |
0.900 |
| 3 |
Training
Programmes for Officers at other Institutes in India |
Nos. |
2500 |
4 |
0.100 |
| VII |
POST HARVEST MANAGEMENT |
|
|
|
|
| |
Turmeric
Drying platforms (100 Sq mt) |
Nos. |
12500 |
500 |
62.500 |
| VIII |
DEVELOPMENT
OF MARKET YARDS |
|
|
|
|
| |
Rural Markets / Rythu Bazaars / Apni Mandies |
Nos. |
85350 |
2 |
1.707 |
| |
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 |
400 |
2.496 |
| |
Taiwan/Power operated sprayers |
Nos |
6250 |
20 |
1.250 |
| B |
Post
Harvest tools |
|
|
|
|
| |
Polysheets |
Nos |
425 |
3500 |
14.875 |
| |
Turmeric polishing drums |
Nos |
15080 |
20 |
3.016 |
| |
Turmeric cooking pans |
Nos |
3714 |
250 |
9.285 |
| |
Plastic Crates |
Nos |
90 |
1000 |
0.900 |
| 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 |
|
|
|
324.666 |