| Dist : Khammam |
| (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 |
800 |
90.000 |
| B |
Fruits
- Non Perennials |
|
|
|
|
| |
Banana |
Ha |
7500 |
300 |
22.500 |
| C |
Plantation
Crops including Coastal Horticulture |
|
|
|
|
| |
Cashew |
Ha |
5625 |
150 |
8.438 |
| D |
Flowers
- Loose Flowers |
|
|
|
|
| |
Marigold |
Ha |
9250 |
60 |
5.550 |
| |
Jasmine |
Ha |
11180 |
20 |
2.236 |
| E |
Medicinal
Plantation |
|
|
|
|
| |
Coleus |
Ha |
11250 |
100 |
11.250 |
| II A |
MAINTENANCE
FOR THE GARDENS DEVELOPED DURING 2005-06 UNDER AREA
EXPANSION |
|
|
|
|
| |
a. Fruits - Perennials |
|
|
|
|
| |
Mango |
Ha |
4500.00 |
601.49 |
27.067 |
| |
b.
Fruits - Non Perennials |
|
|
|
|
| |
Banana |
Ha |
3000.00 |
64.40 |
1.932 |
| |
c.
Plantation Crops Including
Coastal Horticulture |
|
|
|
|
| |
Cashew |
Ha |
2250.00 |
13.52 |
0.304 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
|
| |
Mango |
Ha |
10280 |
650 |
66.820 |
| |
Cashew |
Ha |
4340 |
150 |
6.510 |
| IV |
IPM |
|
|
|
|
| A |
Fruits |
|
|
|
|
| |
Mango |
Ha |
1000 |
1000 |
10.000 |
| V |
ORGANIC FARMING |
|
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
|
| |
Fruits (Mango, Citrus & Grapes) |
Ha. |
10000 |
150 |
15.000 |
| B |
Vermicompost
units |
|
|
|
|
| |
Fruits |
Nos. |
15000 |
200 |
30.000 |
| VI |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
| 1 |
Trainings |
|
|
|
|
| |
Progressive farmers by HTI |
Nos. |
1000 |
150 |
1.500 |
| |
Farmers by District Officers |
Nos. |
125 |
1600 |
2.000 |
| |
Officers |
Nos. |
1000 |
20 |
0.200 |
| 2 |
Exposure visits |
Nos. |
2500 |
36 |
0.900 |
| 3 |
Training
Programmes for Officers at other Institutes in India |
Nos. |
2500 |
6 |
0.150 |
| VII |
TECHNOLOGY
DISSEMENATION THROUGH DEMONSTRATIONS / FRONTLINE DEMONSTRATIONS |
|
|
|
|
| A |
Demonstrations on farmers fields |
|
|
|
|
| |
IPM |
|
|
|
|
| |
Chillies |
Ha |
2250 |
10 |
0.225 |
| VIII |
POST HARVEST MANAGEMENT |
|
|
|
|
| |
Pack Houses |
Nos. |
62500 |
6 |
3.750 |
| 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 |
|
|
|
|
| |
Foot sprayers |
Nos |
1248 |
100 |
1.248 |
| |
Taiwan/Power operated sprayers |
Nos |
6250 |
75 |
4.687 |
| |
Tractor mounted sprayers |
Nos |
33500 |
2 |
0.670 |
| B. |
Harvesting
tools |
|
|
|
|
| |
Folding hand saws |
Nos |
756 |
50 |
0.378 |
| |
Mango Harvestors |
Nos |
75 |
150 |
0.112 |
| |
Cut and Hold Harvestors |
Nos |
2000 |
25 |
0.500 |
| |
Secateurs |
Nos |
200 |
200 |
0.400 |
| C. |
Post
Harvest tools |
|
|
|
|
| |
Polysheets |
Nos |
425 |
3000 |
12.750 |
| |
Cashew Low cost processing units |
Nos |
25000 |
3 |
0.750 |
| |
Plastic Crates |
Nos |
90 |
5000 |
4.500 |
| |
Corrugated Fibre Boxes (15 Kg Capacity) |
Nos |
28 |
5000 |
1.400 |
| XI |
AWARENESS
PROGRAMMES |
|
|
|
|
| |
District Level Horticulture Shows |
Nos |
75000 |
1 |
1.500 |
| XII |
MISSION
MANAGEMENT |
|
|
|
|
| |
State & District Mission structure including
additional man power & Project preparation cost |
|
|
0 |
20.270 |
| |
Total |
|
|
|
390.232 |
|
|
|
|
|
|