| Dist : Nalgonda |
| (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 |
4 |
6.000 |
| II |
ESTABLISHMENT
OF NEW GARDENS / AREA EXPANSION |
|
|
|
|
| A |
Fruits
- Perennials |
|
|
|
|
| |
Mango |
Ha |
11250 |
170 |
19.125 |
| |
Sweet
Orange |
Ha |
11250 |
1700 |
191.250 |
| B |
Spices |
|
|
|
|
| |
Coriander |
Ha |
5700 |
300 |
17.100 |
| C |
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 |
100.00 |
4.500 |
| |
Sweet Oranges |
Ha |
4500.00 |
876.94 |
39.462 |
| III |
REJUVENATION
/ REPLACEMENT OF SENILE ORCHARDS |
|
|
|
|
| |
Mango |
Ha |
10280 |
500 |
51.400 |
| |
Citrus |
Ha |
10410 |
500 |
52.050 |
| IV |
PROTECTED
CULTIVATION |
|
|
|
|
| |
Green
Houses |
Sqmt |
325 |
1000 |
3.250 |
| |
Mulching |
Ha |
7000 |
10 |
0.700 |
| |
Shade
nets |
Sqmt |
7 |
20000 |
1.400 |
| V |
IPM |
|
|
|
|
| A |
Fruits |
|
|
|
|
| |
Mango |
Ha |
1000 |
2000 |
20.000 |
| |
Citrus |
Ha |
1000 |
2000 |
20.000 |
| VI |
ORGANIC FARMING |
|
|
|
|
| A |
Adoption
of Organic Farming |
|
|
|
|
| |
Fruits
(Mango, Citrus & Grapes) |
Ha. |
10000 |
200 |
20.000 |
| B |
Vermicompost
units |
|
|
|
|
| |
Fruits |
Nos. |
15000 |
150 |
22.500 |
| VII |
HUMAN
RESOURCE DEVELOPMENT |
|
|
|
|
| 1 |
Trainings |
|
|
|
|
| |
Progressive farmers by HTI |
Nos. |
1000 |
150 |
1.500 |
| |
Farmers by District Officers |
Nos. |
125 |
1840 |
2.300 |
| |
Officers |
Nos. |
1000 |
20 |
0.200 |
| 2 |
Exposure visits |
Nos. |
2500 |
72 |
1.800 |
| 3 |
Training
Programmes for Officers at other Institutes in India |
Nos. |
2500 |
5 |
0.125 |
| VIII |
POST HARVEST MANAGEMENT |
|
|
|
|
| |
Pack
Houses |
Nos. |
62500 |
7 |
4.375 |
| IX |
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 |
| X |
FARM
MECHANISATION AND POST HARVEST TOOLS |
|
|
|
|
| A. |
Plant protection equipment |
|
|
|
|
| |
Hand
operated sprayes- Knapsackprayers |
Nos |
624 |
100 |
0.624 |
| |
Foot
sprayers |
Nos |
1248 |
1000 |
12.480 |
| |
Taiwan/Power
operated sprayers |
Nos |
6250 |
45 |
2.814 |
| |
Soil
testing kits |
Nos |
1250 |
135 |
1.687 |
| B. |
Harvesting
tools |
|
|
|
|
| |
Cut
and Hold Harvestors |
Nos |
2000 |
10 |
0.200 |
| |
|
Nos |
200 |
500 |
1.000 |
| 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 |
|
|
|
560.451 |
|
|
|
|
|
|