STATE HORTICULTURE MISSION
STATE ACTION PLAN - 2008-09
KADAPA    
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 0.00 0.00
2 Model Nurseries - Private NO. 900000 3.00 27.00
3 Small Nurseries (Private) NO. 150000 5.00 7.50
4 Small Nurseries (Public) NO. 300000 6.00 18.00
5 Upgradation of TC Lab NO. 300000 0.00 0.00
Sub- Total Production of Planting Material - Public Sector     14.00 52.50
Total PLANTATION INFRASTRUCTURE AND DEVELOPMENT     14.00 52.50
           
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 1,500.00 168.75
8 Sweet Orange Ha. 11250 1,500.00 168.75
9 Sapota Ha. 6488 100.00 6.49
10 Pomogranate Ha. 11250 0.00 0.00
11 Guava Ha. 11250 50.00 5.63
12 Acid Lime Ha. 11250 0.00 0.00
Sub- Total A. Fruits - Perennials     3,150.00 349.61
  B. Fruits - Non Perennials        
13  Banana Ha. 12000 1,500.00 180.00
14  Papaya Ha. 12000 2,000.00 240.00
Sub- Total B. Fruits - Non Perennials     3,500.00 420.00
  C. Plantation Crops         
15 Cashew Ha. 5625 0.00 0.00
16 Cocoa Ha. 5300 0.00 0.00
Sub- Total C. Plantation Crops         
  D. Flowers - Loose Flowers        
17 Crysanthemum Ha. 12000 200.00 24.00
18  Asters Ha. 12000 0.00 0.00
19 Jasmine Ha. 11300 30.00 3.39
20 Crossandra Ha. 12000 80.00 9.60
21  Tuberose Ha. 45000 20.00 9.00
22  HT Rose Ha. 35000 40.80 14.28
23 Marigold - Selection Ha. 9000 50.00 4.50
24 Marigold - Hybrid Ha. 12000 25.00 3.00
25 Rose (Kakinada) Ha. 12000 0.00 0.00
Sub- Total D. Flowers - Loose Flowers     445.80 67.77
  E. Spices        
26  Turmeric Ha. 11250 1,500.00 168.75
27 Ginger Ha. 11250 0.00 0.00
Sub- Total E. Spices     1,500.00 168.75
  F. Medicinal Plantation        
28  Amla/Coleus/Tulsi/Senna Ha. 11250 0.00 0.00
29  Aloevera Ha. 15000 0.00 0.00
30 Davana/ Lemon Grass Ha. 11250 0.00 0.00
Sub- Total F. Medicinal Plantation        
  G. Non Traditional Crops        
31 Grapes Ha. 50000 0.00 0.00
32 Fig Ha. 11250 0.00 0.00
33 Drumstick Ha. 11250 0.00 0.00
Sub- Total G. Non Traditional Crops        
Total ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION     8,595.80 1,006.13
           
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 1,563.40 105.53
36  Sweet Orange Ha. 6750 1,016.63 68.62
37  Sapota Ha. 3892 88.29 3.44
38  Pomogranate Ha. 6750 0.00 0.00
Sub- Total A. Fruits - Perennials     2,668.32 177.59
  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     2,668.32 177.59
           
4 MAINTENANCE OF THE GARDEN- 2007-08        
  A. Fruits - Perennials        
41 Mango Ha. 4500 1,200.00 54.00
42  Sweet Orange Ha. 4500 1,500.00 67.50
43 Sapota Ha. 2595 135.00 3.50
44  Pomogranate Ha. 4500 0.00 0.00
45 Guava Ha. 4500 20.13 0.91
Sub- Total A. Fruits - Perennials     2,855.13 125.91
  B. Fruits - Non Perennials        
46 Banana Ha. 3000 1,030.00 30.90
47  Papaya Ha. 3000 0.00 0.00
Sub- Total B. Fruits - Non Perennials     1,030.00 30.90
  C. Plantation Crops         
48  Cashew Ha. 2250 0.00 0.00
49  Amla Ha. 4500 0.00 0.00
Sub- Total C. Plantation Crops         
Total MAINTENANCE OF THE GARDEN- 2007-08     3,885.13 156.81
           
5 REJUVENATION        
  Rejuvenation        
50 Mango Ha. 11205 900.00 100.85
51 Citrus Ha. 10410 1,000.00 104.10
52  Cashew Ha. 4340 0.00 0.00
53 Sapota Ha. 4340 0.00 0.00
54 Pomegranate Ha. 22500 0.00 0.00
55 Arecanut Ha. 10410 0.00 0.00
56 Cocoa Ha. 6000 0.00 0.00
Sub- Total Rejuvenation     1,900.00 204.95
Total REJUVENATION     1,900.00 204.95
           
6 PROTECTED CULTIVATION        
  Protected Cultivation        
57 Green Houses Ha. 3250000 0.00 0.00
58  Mulching Ha. 7000 50.00 3.50
59 Shade Nets Ha. 70000 0.20 0.14
Sub- Total Protected Cultivation     50.20 3.64
Total PROTECTED CULTIVATION     50.20 3.64
           
7 IPM / INM        
  A. Fruits         
60 Mango Ha. 1000 1,500.00 15.00
61 Citrus Ha. 1000 500.00 5.00
62 Pomegranate Ha. 1000 0.00 0.00
63 Watermelon Ha. 1000 500.00 5.00
64 Betelvine Ha. 1000 350.00 3.50
65 Cashew Ha. 1000 0.00 0.00
66 Banana Ha. 1000 0.00 0.00
67 Tomato Ha. 1000 500.00 5.00
Sub- Total A. Fruits      3,350.00 33.50
  B. Spices        
68 Tumeric Ha. 1000 500.00 5.00
69 Chillies Ha. 1000 500.00 5.00
Sub- Total B. Spices     1,000.00 10.00
  C. Dieases Forecasting Units        
70 Diseases forecasting units (Public sector) NO. 400000 0.00 0.00
Sub- Total C. Dieases Forecasting Units        
  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 0.00 0.00
Sub- Total E. Leaf Analysis Laboratory (Public Sector)        
Total IPM / INM     4,350.00 43.50
           
8 ORGANIC FARMING        
  Adoption of Organic Farming        
73 Fruits (Mango, Citrus, Grapes, Cashew, Cocoa) Ha. 10000 200.00 20.00
74 Spices (Tumeric, chillies) Ha. 10000 100.00 10.00
75 Vegetables Ha. 10000 0.00 0.00
76 Vermi Hatcheries NO. 37500 0.00 0.00
Sub- Total Adoption of Organic Farming     300.00 30.00
  Vermicompost Units        
77 Fruits-Vermi Compost NO. 15000 100.00 15.00
Sub- Total Vermicompost Units     100.00 15.00
  Organic Certification        
78 Organic Certificate   500 300.00 1.50
Sub- Total Organic Certification     300.00 1.50
Total ORGANIC FARMING     700.00 46.50
           
9 HUMAN RESOURCE DEVELOPMENT        
  Human Resource Development        
79 Development of Infrastructure No 1500000 1.00 15.00
80 Progressive farmers by HTI No. 1000 1,400.00 14.00
81 Farmers by district officers NO. 125 4,000.00 5.00
82 Training to Departmental Officers No. 1000 0.00 0.00
83 Gardeners training Course No. 7800 0.00 0.00
84 Training to the officers at others institutes in India No. 2500 10.00 0.25
85