STATE HORTICULTURE MISSION
STATE ACTION PLAN - 2008-09
ANANTHAPUR
Sl.no. Components Units Assistance/ Subsidy Physical Target Financial Target
(In Rs.)   (Rs. in Lakhs)
1 PLANTATION INFRASTRUCTURE AND DEVELOPMENT        
  Production of Planting Material - Public Sector        
1 Model Nurseries - Public NO. 1800000 1.00 18.00
2 Model Nurseries - Private NO. 900000 2.00 18.00
3 Small Nurseries (Private) NO. 150000 5.00 7.50
4 Small Nurseries (Public) NO. 300000 0.00 0.00
5 Upgradation of TC Lab NO. 300000 0.00 0.00
Sub- Total Production of Planting Material - Public Sector     8.00 43.50
Total PLANTATION INFRASTRUCTURE AND DEVELOPMENT     8.00 43.50
           
2 ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION        
  A. Fruits - Perennials        
6 Mango - Low Density Ha. 8670 0.00 0.00
7 Mango - High Density Ha. 11250 1,000.00 112.50
8 Sweet Orange Ha. 11250 4,500.00 506.25
9 Sapota Ha. 6488 1,000.00 64.88
10 Pomogranate Ha. 11250 500.00 56.25
11 Guava Ha. 11250 500.00 56.25
12 Acid Lime Ha. 11250 0.00 0.00
Sub- Total A. Fruits - Perennials     7,500.00 796.13
  B. Fruits - Non Perennials        
13  Banana Ha. 12000 2,000.00 240.00
14  Papaya Ha. 12000 1,000.00 120.00
Sub- Total B. Fruits - Non Perennials     3,000.00 360.00
  C. Plantation Crops         
15 Cashew Ha. 5625 50.00 2.81
16 Cocoa Ha. 5300 0.00 0.00
Sub- Total C. Plantation Crops      50.00 2.81
  D. Flowers - Loose Flowers        
17 Crysanthemum Ha. 12000 50.00 6.00
18  Asters Ha. 12000 0.00 0.00
19 Jasmine Ha. 11300 50.00 5.65
20 Crossandra Ha. 12000 100.00 12.00
21  Tuberose Ha. 45000 20.00 9.00
22  HT Rose Ha. 35000 10.00 3.50
23 Marigold - Selection Ha. 9000 0.00 0.00
24 Marigold - Hybrid Ha. 12000 50.00 6.00
25 Rose (Kakinada) Ha. 12000 10.00 1.20
Sub- Total D. Flowers - Loose Flowers     290.00 43.35
  E. Spices        
26  Turmeric Ha. 11250 0.00 0.00
27 Ginger Ha. 11250 0.00 0.00
Sub- Total E. Spices        
  F. Medicinal Plantation        
28  Amla/Coleus/Tulsi/Senna Ha. 11250 100.00 11.25
29  Aloevera Ha. 15000 0.00 0.00
30 Davana/ Lemon Grass Ha. 11250 0.00 0.00
Sub- Total F. Medicinal Plantation     100.00 11.25
  G. Non Traditional Crops        
31 Grapes Ha. 50000 200.00 100.00
32 Fig Ha. 11250 100.00 11.25
33 Drumstick Ha. 11250 0.00 0.00
Sub- Total G. Non Traditional Crops     300.00 111.25
Total ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION     11,240.00 1,324.79
           
3 MAINTENANCE OF THE GARDENS- 2006-07        
  A. Fruits - Perennials        
34 Mango Low Density Ha. 5645 0.00 0.00
35 Mango High Density Ha. 6750 0.00 0.00
36  Sweet Orange Ha. 6750 5,270.00 355.73
37  Sapota Ha. 3892 0.00 0.00
38  Pomogranate Ha. 6750 285.00 19.24
Sub- Total A. Fruits - Perennials     5,555.00 374.96
  C. Plantation Crops         
39  Cashew Ha. 3375 0.00 0.00
40 Amla Ha. 6750 0.00 0.00
Sub- Total C. Plantation Crops         
Total MAINTENANCE OF THE GARDENS- 2006-07     5,555.00 374.96
           
4 MAINTENANCE OF THE GARDEN- 2007-08        
  A. Fruits - Perennials        
41 Mango Ha. 4500 954.00 42.93
42  Sweet Orange Ha. 4500 4,780.00 215.10
43 Sapota Ha. 2595 480.00 12.46
44  Pomogranate Ha. 4500 250.00 11.25
45 Guava Ha. 4500 20.13 0.91
Sub- Total A. Fruits - Perennials     6,484.13 282.64
  B. Fruits - Non Perennials        
46 Banana Ha. 3000 1,276.00 38.28
47  Papaya Ha. 3000 1,550.00 46.50
Sub- Total B. Fruits - Non Perennials     2,826.00 84.78
  C. Plantation Crops         
48  Cashew Ha. 2250 0.00 0.00
49  Amla Ha. 4500 46.00 2.07
Sub- Total C. Plantation Crops      46.00 2.07
Total MAINTENANCE OF THE GARDEN- 2007-08     9,356.13 369.49
           
5 REJUVENATION        
  Rejuvenation        
50 Mango Ha. 11205 500.00 56.03
51 Citrus Ha. 10410 1,000.00 104.10
52  Cashew Ha. 4340 0.00 0.00
53 Sapota Ha. 4340 200.00 8.68
54 Pomegranate Ha. 22500 1,500.00 337.50
55 Arecanut Ha. 10410 200.00 20.82
56 Cocoa Ha. 6000 0.00 0.00
Sub- Total Rejuvenation     3,400.00 527.13
Total REJUVENATION     3,400.00 527.13
           
6 PROTECTED CULTIVATION        
  Protected Cultivation        
57 Green Houses Ha. 3250000 0.00 0.03
58  Mulching Ha. 7000 50.00 3.50
59 Shade Nets Ha. 70000 1.00 0.70
Sub- Total Protected Cultivation     51.00 4.23
Total PROTECTED CULTIVATION     51.00 4.23
           
7 IPM / INM        
  A. Fruits         
60 Mango Ha. 1000 500.00 5.00
61 Citrus Ha. 1000 500.00 5.00
62 Pomegranate Ha. 1000 0.00 0.00
63 Watermelon Ha. 1000 0.00 0.00
64 Betelvine Ha. 1000 0.00 0.00
65 Cashew Ha. 1000 0.00 0.00
66 Banana Ha. 1000 0.00 0.00
67 Tomato Ha. 1000 0.00 0.00
Sub- Total A. Fruits      1,000.00 10.00
  B. Spices        
68 Tumeric Ha. 1000 0.00 0.00
69 Chillies Ha. 1000 0.00 0.00
Sub- Total B. Spices        
  C. Dieases Forecasting Units        
70 Diseases forecasting units (Public sector) NO. 400000 1.00 4.00
Sub- Total C. Dieases Forecasting Units     1.00 4.00
  D. Bio Control Lab (Public)        
71 Bio Control Lab (Public Sector) NO. 8000000 0.00 0.00
Sub- Total D. Bio Control Lab (Public)        
  E. Leaf Analysis Laboratory (Public Sector)        
72 Leaf Analysis Laboratory (Publc Sector) NO. 2000000 1.00 20.00
Sub- Total E. Leaf Analysis Laboratory (Public Sector)     1.00 20.00
Total IPM / INM     1,002.00 34.00
           
8 ORGANIC FARMING        
  Adoption of Organic Farming        
73 Fruits (Mango, Citrus, Grapes, Cashew, Cocoa) Ha. 10000 500.00 50.00
74 Spices (Tumeric, chillies) Ha. 10000 0.00 0.00
75 Vegetables Ha. 10000 100.00 10.00
76 Vermi Hatcheries NO. 37500 0.00 0.00
Sub- Total Adoption of Organic Farming     600.00 60.00
  Vermicompost Units        
77 Fruits-Vermi Compost NO. 15000 150.00 22.50
Sub- Total Vermicompost Units     150.00 22.50
  Organic Certification        
78 Organic Certificate   500 600.00 3.00
Sub- Total Organic Certification     600.00 3.00
Total ORGANIC FARMING     1,350.00 85.50
           
9 HUMAN RESOURCE DEVELOPMENT        
  Human Resource Development        
79 Development of Infrastructure No 1500000 0.00 0.00
80 Progressive farmers by HTI No. 1000 1,000.00 10.00
81 Farmers by district officers NO. 125 4,000.00 5.00
82 Training to Departmental Officers No. 1000 50.00 0.50
83 Gardeners training Course No. 7800 25.00 1.95
84 Training to the officers at others institutes in India No. 2500 10.00 0.25
85 Exposure visits NO. 2500 250.00 6.25
86 Farmers Training (2 Days Duration) No. of Training NO. 25000 0.00 0.00
87 Traning to the officers/farmers at abroad NO. 50000 0.00 0.00
Sub- Total Human Resource Development     5,335.00 23.95
Total HUMAN RESOURCE DEVELOPMENT     5,335.00 23.95
           
10 CREATION OF WATER RESOURCES        
  Creation of Water Resources        
88 CREATION OF WATER RESOURCES NO. 400000 75.00 300.00
Sub- Total Creation of Water Resources     75.00 300.00
Total CREATION OF WATER RESOURCES     75.00 300.00
           
11 TECHNOLOGY DISSEMENATION THROUGH DEMONSTRATION        
  A. Demonstration on Farmers Fields        
89  IPM - Vegetables/Chillies Ha. 2250 10.00 0.23
90 Organic farming vegetables/Spices Ha. 15000 10.00 1.50
91 Fruits Ha. 22500 10.00 2.25
Sub- Total A. Demonstration on Farmers Fields     30.00 3.98
  B. Frontline Demonstration on Public Sector        
92 Frontline Demonstration on Public Sector Farms NO. 25000 20.00 5.00
Sub- Total B. Frontline Demonstration on Public Sector     20.00 5.00
Total TECHNOLOGY DISSEMENATION THROUGH DEMONSTRATION     50.00 8.98
           
12 POST HARVEST MANAGEMENT        
  Post Harvest Management        
93 Pack Houses NO. 62500 50.00 31.25
94 Cold Storage NO. 5000000 1.00 50.00
95 Refers vans/ Containers