Download Strategy AP Horticulture

Discussions on Flagship Programmes

Development of Horticulture in Andhra Pradesh

Commissioner of Horticulture Andhra

Pradesh

HORTICULTURE PROFILE OF ANDHRA PRADESH

The total geographical area - 275.04 Lakh Ha. Net area sown - 102.39 Lakh Ha. Agro-climatic Zones - 9 Nos. Cultivable waste - 6.95 Lakh Ha. Area Under Horticulture Crops - 19.89 Lakh Ha. Additional area proposed to be

brought under Horticulture - 2.50 Lakh Ha.

AREA & PRODUCTION OF HORTICULTURE CROPS 2008-09

Sl. No. Crop Category Area (in Lakh

Ha.)

Production (in Lakh MTs.)

1 Fresh Fruits 9.36 131.65

2 Plantation Crops 3.86 6.76

3 Vegetables & Tuber Crops 3.25 52.67

4 Flowers 0.19 1.25

5 Spices 3.03 11.51

6 Medicinal & Aromatic Plants 0.20 0.77

TOTAL 19.89 204.61

Percentage of Horticulture crops against cropped area in various Agro-climatic zones of A.P.

North coastal zone Mango,Banana,cashew 26%

Godavari zone Banana,Cashew,Mango 20%

Krishna zone Chillies,Mango,citrus 28%

Southern zone Mango,citrus,Banana 25%

Scarce rainfall zone Citrus,Papaya,Banana,Chillies 20%

Southern Telanagana Citrus,Mango,Chillies,Grapes 35%

zone Northern Telangana zone Mango,Chillies,Citrus 07%

Central Telangana zone Chillies,Mango,Banana 26%

In A.P. Chilles,Mango,Citrus and Banana constitute 21.5% of the total value of state Agriculture production.

Source : WTO Cell, ANGRAU.

Sl. No. Sector / Crop

Production ( in OOO’MTs)

RankINDIA A.P.

SECTOR

1 Spices 4102.7 1235.2 1

2 Fruits 63503 10722.3 2

3 Flowers (Loose) 654.08 88.81 3

CROP

4 Mango 13792.1 3865.2 1

5 Citrus 7574.4 2997.9 1

6 Papaya 2685.9 1123.4 1

7 Tomato 10260.6 1579 1

Source : NHB Database 2007-08

Status of A.P. Horticulture Status of A.P. Horticulture

SHARE OF ANDHRA PRADESH IN TOTAL PRODUCTION

SHARE OF ANDHRA PRADESH IN TOTAL PRODUCTION

STRENGTHS

 Diverse Agro Climatic Zones & Abundant sub-soil

water resources. High production in Mango, Sweet Orange, Spices,

Papaya, Tomato. Large Network of Nurseries / Seed Agencies – both

in Private & Public Sector Enterprising & Progressing farming community. Horticulture being treated as Focus Area by Govt. Emphasis on Irrigation Projects.

WEAKNESSES

• Lack of regulation on quality of Plant Material.

• Inadequate Post Harvest Management & Marketing Facilities in Production clusters.

• Erratic monsoon & inadequate power supply.

• Small land holdings & not so strong co-operative ethos.

• Weak extension systems – Gap between the potential & actual productivity.

OPPORTUNITIES • Availability of vast extents of dry / waste / rain fed lands suitable

for Area Expansion

• Rejuvenation – A promising proposition to increase productivity in crops like Cashew, Mango, Guava, Pomegranate.

• Converting tribal belts into Organic clusters.

• Creation of State of Art Post Harvest facilities at Mango clusters by APEDA.

• Export potential for Mango, Banana, Vegetables & Flowers – International Airport – Potential to became export Hub.

• Blooming of Retail Fresh Chains in Hyderabad – Can provide impetus to production & ensuring better price realization to grower.

• Agro based industries can spur generation of employment

CHALLENGES

Increase in Soil & Water Salinity limiting productivity.

Virus affected Plant Material – especially for Sweet Orange

Real Estate Boom – Affecting Commercial Horticulture in the surrounding districts of Hyderabad.

Drought & Cyclone.Tradition of using high Pesticides – Residual

issues affecting Overseas Trade.Long chain of middle men between producer &

consumer.

Sl. No. Crop

2004-05 2008-09

Area

(Ha.) 2004 - 05

Production

(Lakh M.Tons)

Productivity

(M.T/Ha.)

Area Upto

2008-09

(Ha.)

Production

(Lakh M.Tons)

Productivity

(M.T/Ha.)

1 Mango 391896 31.35 8 49770142.80

(Estimated) 8.6

2Sweet Orange 109316 14.21 13 211341

28.53 (Estimated) 13.5

3 Banana 53465 12.3 23 80115 28.04 35

4 Sapota 13973 1.38 9.87 20593 2.05 10

5 Acid Lime 50791 6.6 13 59966 8.99 15

6 Pomegranate 5761 0.48 8.3 6470 0.64 10

7 Cashew 150352 0.75 0.5 1691631.15

(Estimated) 0.68

8 Vegetables 266904 43.74 16.38 324552 52.67 16.53

OUTCOME OF THE PAST FOUR YEARS

COMPONENTS UnitsPhysical

Achievement

Financial Achievement

(Rs. in lakhs)

ESTABLISHMENT OF NURSERIES No 133.00 1,060.10

ESTABLISHMENT OF NEW GARDENS / AREA EXPANSION

Ha. 179,854.82 18,786.14

REJUVENATION Ha. 44,361.77 4,143.61

IPM / INM Ha. 69,266.72 1,239.66

ORGANIC FARMING Ha. 7,109.00 486.76

VERMICOMPOST UNITS No 3,657.00 669.64

HUMAN RESOURCE DEVELOPMENT      

Training to the Farmers No. 131,586.04 193.13

Exposure visits No. 3,782.00 110.15

POST HARVEST MANAGEMENT No. 1,658.00 1,486.95

DEVELOPMENT OF MARKET YARDS No. 14.00 47.82

FARM MECHANIZATION & POST HARVEST TOOLS

  0.00 1,873.34

AWARENESS PROGRAMMES No. 17.00 241.43

Achievements since inception ( 2005-06 to 2008-09)

STATE HORTICULTURE MISSION

Progress at a Glance

AREA EXPANSION - PERENIALS

SWEET ORANGE

MANGO

AREA EXPANSION – NON PERENIALS

AREA EXPANSION – FLORICULTURE

REJUVENATION

REJUVENATION - MANGO

VERMI COMPOST UNITS

TRAININGS

REGIONAL HORTICULTURE TRAINING INSTITUTE

FARMERS TRAINED AT RHTI, KADAPA.

FARM PONDS

PROTECTED CULTIVATION

POST HARVEST MANAGEMENT

HERITAGE COLD STORAGES – CHITTOOR

DURGA COLD STORAGES - GUNTUR

SI.

No.

Name of the component Unit

Achievement

Physical Financial

(in Lakhs)

I Production improvement in various Horticulture crops Ha. 2083 116.48

II Integrated vegetable production techniques

1 Hybrid Vegetable Seed Distribution Programme Ha. 52317 1569.52

2 Permanent Pandals Acres 285 171

3 Semi Permanent Pandals Acres 1515 454

4 Cultivation with Trellis Acres 402 30.15

5 Shade Houses for Cultivation of high value vegetables No. 20 16.5

6Shade Net Houses for raising of seedlings

(1000 sq.mtrs) No. 33 12.5

7Poly Houses for cultivation of high value vegetables (in 2000

sq.mtrs) No. 1 6.5

8 Vegetable Minikits No. 135000 121.5

  TOTAL:     2381.67

III Integrated Pest Management Ha. 182 1.82

IVHuman Resource Development

(Training & Exposure visits)No.   15.00

V Integrated pack house with VHT during 2007-08 No. 2 355.5

  GRAND TOTAL:     2870.5

Progress under RKVY for the year 2008-09

INTEGRATED VEGETABLE PRODUCTION TECHNIQUES

RAISING VEGETABLE SEEDLINGS UNDER SHADENET HOUSES

Name of the farmer: G. Ramana Reddy

Village : Papireddypalli,

Mandal : Baireddypalli

Dist: Chittoor

RAISING OF CUCURBITS ON SEMI-PERMANENT PANDALS

Name of the farmer: J.L. Lakshmipathi

Village : Sogadapalli,

Mandal : Shantipuram

Dist: Chittoor

OILPALM DEVELOPMENT PROGRAMME ( ISOPOM )

Andhra Pradesh stands first in production and productivity in oil palm in the

countryOil palm development programme mainly aims to increase the productivity of

the oil palm.It is planned to cover an area of 1,00,375 Ha. In 279 potential mandals

during the 11th five year planAs against an identified potential area of 4,20,000 Ha. in 10 districts, an area

of 94,377 Ha. has been covered since inceptionAdditional area brought under Oilpalm

from 2006-07 to 2008-09 -- 41,006 Ha.

Year Area in Ha.

2006-07 11,883

2007-08 12,074

2008-09 17,049

S. No

Period

Drip Sprinkler Total

Physical

FinancialPhysic

al

Financial

Physical

Financial

Total Cost

SubsidyTotal Cost

Subsidy

Total Cost

Subsidy

1 Nov.,03 to March,04 3780 11.34 5.67 20770 20.80 10.40 24550 32.14 16.07

2 April,04 to March,05 24905 99.60 49.80 40020 50.00 25.00 64925 149.60 74.80

3 April,05 to March’06 51811 207.00 103.50 25000 31.30 15.60 76811 238.30 119.10

4 April,06 to March’07 66258 288.90 182.90 23750 38.80 21.00 90008 327.70 203.90

5 April,07 to March’08 90000 364.40 265.70 30000 41.58 30.14 120000 405.98 295.84

6 April,08 to March’09 95641 356.29 281.47 36202 50.00 39.50 131843 406.28 320.96

Total 332395 1327.53 889.04 175742 232.48 141.64 508137 1560.00 1030.67

A.P. MICRO IRRIGATION – ACHIEVEMENTS SINCE INCEPTION

Area in ha., Rs. In Crores

Achievements under A.P. Micro Irrigation Project (CSS) during

2005-06, 2006-07, 2007-08 & 2008-09

Area in ha., Rs. In Crores

Period

Drip Sprinkler Total

Physical Financial Physical Financial Physical Financial

TargetAchievement

TargetAchievement

TargetAchievement

TargetAchievement

TargetAchievement

TargetAchievement

2005-06 45521 6775 61.29 9.33 45521 6775 61.29 9.33

2006-07 61814 60873 143.26 97.4 23750 23750 17.10 14.25 85564 84623 160.36 111.65

2007-08 84800 84846 159.64 128.56 30000 30000 18.00 17.03 114800 114846 177.64 145.59

2008-09 102000 87381 131.14 133.89 37500 36200 22.72 20.20 139500 123581 153.86 154.08

Total 294135 239875 495.33 369.18 91250 89950 57.82 51.48 385385 329825 553.15 420.66

Survey period(Nov’2003 to Mar’2007)

Area Surveyed - 2.56 lakh ha

No. of farmers - 1.64 lakh Nos.

Status of survey - 96% of the MI systems existing and performing

- 3% of the systems existing and non-performing

- 1% of the systems non –existing

All 3% Non-performing converted as performing by providing proper training

and service

Survey period (2007-08)

Area Surveyed - 1.20 lakh ha & Analysis under progress

STATUS SURVEY & IMPACT ANALYSIS BY A.P.PRODUCTIVITY COUNCIL

Results of Impact Analysis Survey on A.P.M.I.P.

1. 1.57 lakh farmers (96%) informed -saving of water with 25-

50%

2. 1.54 lakh farmers (94%) opined- achieved increased yield with

25-50% in case of Drip and 50% in case of sprinkler.

3. 1.31 lakh farmers (80%) indicated -savings in labour cost by

more than Rs.2000/- per acre per annum

4. 1.48 lakh farmers (90%) claimed - increased of income from.

Rs.10,000/- to 25,000/- per acre per annum.

5. 100% additional yield in case of Sugar cane

6. 1.31 lakh farmers felt - incidence of pests reduced

Crop Increase in Yield, %Water saved in hactare.metres

Energy saved, Lakh units

1 3 4 5

Sugarcane 40-60 16333 189.51

Banana 32-50 17010 197.29

Citrus 35-45 68986 800.25

Papaya 35-45 8013 92.94

Sapota 20-30 4609 53.46

Promegranate 15-25 2703 31.36

Mango 50-70 34388 398.93

Coconut 15-25 1677 19.46

Grapes 20-30 1204 13.97

Vegetables 20-40 9435 109.46

Oil palm 20-40 12335 143.07

Other (Drip) crops 20-40 26610 308.70

Sprinkler crops 20-30 34886 404.68

Total 238189 2763.08

Productivity increased, Water & Electricity saved by adopting

Micro Irrigation

Increase the contribution of Horticulture sector from 5.77 to 6.0

GSDPContribution

Sustained effort to increase production and productivity of marketable Horticultural produce

Additional area of 2.50 lakh Ha. proposed to be brought under Horticulture

High density plantation in all crops with intensive package of practices.

Supply of quality plant material

Vertical enhancement in production & productivity through Micro- Irrigation.

Rejuvenation of Old & Senile Orchards to improve production & productivity.

Strategies

Road Map for 3 Years

Vision and Strategy

CropPresent

productivity per Ha. (MTs)

Maximum productivity per

Ha.(MTs)

Target productivity per Ha.(MTs)

Mango 8.6 12.20 (Uttar Pradesh) 9.00

Cashew 0.68 1.26 (Maharastra) 0.75

Pomegranate 10.00 11.40 (Karnatka) 10.80

Banana 35.00 62.00 (Maharastra) 40.00

Vegetables 16.80 30.40 (Tamilnadu) 20.00

Self Sufficiency

Self sufficiency in vegetable production @ 15% increase in area andproduction.

Increase in production & productivity through supply of

hybrid vegetable seed. Promoting cultivation of high value vegetables under shade

houses & poly houses. Encouraging cultivation of Cucurbits on pendals to reduce

losses. Raising of seedlings under shade houses to reduce seed cost Tomato cultivation with trellis to improve quality of produce.

Strategies

Post Harvest

Promotion of establishment of Post Harvest infrastructure HRD of the growers & field staff Tie-up between production clusters & Private players

Reduce Post Harvest losses from the present 30-35% to 25%

ExportRevenues

Enhance export revenues from Rs.816 crores during 2008-09 to Rs.1000 crores by 2012.

Focus Produce – Mango Pulp, Spices (Chillies & Turmeric) Pomegranate, Banana and Cashew. Value addition of horticulture produce through integrated radiation processing facility and aseptic packing unit.

Strategies

Strategies

Self Sustaining Production

To meet the challenges of sustainability & competitiveness

Organic cultivation of high value horticulture crops in an

area of 36,000 Ha. Awareness on cultural & Mechanical method of pest

control and optimum utilization of inorganic inputs.

Strategies

Oilpalm Development To attain self sufficiency in palm oil production

Strategies

To cover an area of 71,250 Ha. in the next 3 years. Promote research to evolve high yielding dwarf varieties

Technology TransferEffective transfer of technology through knowledge base farmer centric strategies

Imparting trainings to 1.50 lakh farmers on the latest developments in

horticulture. Exposure Visits and interaction with progressive farmers of other

States. Awareness through mass media. Dissemination of Technology through CDs & films on GMP in

focus crops. Effective utilization of extension system for addressing the farmers

concerns.

Strategies

Market Linkages Initiatives for the linkages between production clusters & private sector

Encouraging formation of Growers Co-operatives / SHG for Focus Crops Mango, Sweet Orange, Banana.

Market exposure given to the Co-operatives.

Interaction between bulk Traders & Growers in Production clusters

Adoption of Organic Farming – tie-up with exporters

Opening of Organic Outlets in Rythu Bazar for marketing of Organic Vegetables.

Direct Marketing facility for the Tribal’s to sell their Horticulture produce to consumers.

Strategies

SL.No. COMPONENT PRESENT AREA 2008-09 (Ha.) (Estimated)

PROJECTED AREA (Ha.)

PROPOSED ADDITIONAL

AREA (Ha.)

% OF INCREASE

1 FRESH FRUITS 935913 1059956 114043 12.19

2 PLANTATION CROPS 385599 408258 22659 5.88

3 VEGETABLES & TUBER CROPS

324522 373252 48730 15.02

4 SPICES 303244 366190 62946 20.76

5 FLOWERS 19807 21338 1531 7.73

3 Years - Road Map (2009-2012)

PROJECTED AREA UNDER HORTICULTURE BY 2012 – THROUGH CONVERGENCE APPROACH - RKVY, NHM, NREGS, WATERSHED & CLDP

3 Years - Road Map (2009-2012) Contd...

Projected

3 Years - Road Map (2009-2012)

SNO. COMPONENTSMAJOR PHYSICAL TARGET

PROPOSED

TARGET

PHYSICAL

(Ha./ Nos.)FINANCIAL (Rs. in Lakhs)

1PLANTATION INFRASTRUCTURE AND DEVELOPMENT (Nos.)

Model Nurseries - Public 38.00 61.50

Small Nurseries (Private) 5

2ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION (Ha.)

Mango 6,000.00

18,325.00 1,935.60

Sweet Orange 4,275.00

Banana 1105.00

Papaya 1170.00

3MAINTENANCE OF THE GARDEN - III Year (Ha.)

 -  - 30,633.39 1,950.19

4MAINTENANCE OF THE GARDEN - II Year (Ha.)

 - -  43,253.71 1,764.51

5 REJUVENATION (Ha.)Mango 4,000.00

8,600.00 984.10Citrus 2,000.00Cashew 2,000.00

6 PROTECTED CULTIVATION (Ha.)Green Houses 10.4

301.35 402.75 Mulching 220.5Shade Nets 70.45

7 IPM/ INM

Chillies/ Ginger 3,132.00

3,138.00 311.49

Bio control lab (public) 2.00

Bio control lab (private) 2.00

Plant health clinic (private) 2.00

COMPONENT WISE ACTION PLAN – 2009-10

STATE HORTICULTURE MISSION

SNO. COMPONENTSMAJOR PHYSICAL TARGET

PROPOSED

TARGET

PHYSICAL

(Ha./ Nos.)

FINANCIAL

(Rs. In Lakhs)

8 ORGANIC FARMING

Vermi Compost

Units (No.)1000 9,000.00 1,000.00

O.F. - Fruits 4,000.00    

9HUMAN RESOURCE DEVELOPMENT (No.)

 Training of Farmers 44000 46,536.00 380.60

Exposure Visits 2195

10CREATION OF WATER RESOURCES (No.)

 - -  500.00 100.00

11POST HARVEST MANAGEMENT (No.)

Pack Houses 48

1,303.00 1,837.38

Cold Storage 10Ripening chambers 22

Refer Van 4

Drying Platforms

(Turmeric/ Cocoa/ Chillies)

1195

Perishable Cargo facilities at Rajiv Gandhi

International Airport1

12DEVELOPMENT OF MARKET YARDS

 - -  2.00 1,043.00

SNO. COMPONENTSMAJOR PHYSICAL TARGET

PROPOSED

TARGET

PHYSICAL

(Ha./ Nos.)

FINANCIAL

(Rs. In Lakhs)

13 INNOVATIVE SCHEMES (No.)

Tractor Mounted Sprayers

218 

195,256.00 521.63

Imported Power-Weeder and Smart Cultivators

632

Plastic Crates 194050

Onion Storage Structures 110

Poly Dryers for Chillies 23

14FRONTLINE DEMONSTRATION - PUBLIC

 - -  1.00 13.00

15 AWARENESS PROGRAMME  - -  91.00 163.25

16 MISSION MANAGEMENT  - -  

763.58

 Grand Total    

 13,232.57

Sl. NO.

COMPONENTS/ CROPS UNITMAJOR PHYSICAL

TARGET PROPOSEDPHYSICAL TARGET

FINANCIAL TARGET

(Rs. In Lakh)

1PLANTATION INFRASTRUCTURE AND DEVELOPMENT

NO.Model Nurseries -

(Public)3

8 61.5

NO.Small Nurseries -

(Private)5

2ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION

Ha. Mango 15000

45812.5 4838.99

Ha. Sweet Orange 10687.5

Ha. Banana 2762.5

Ha. Papaya 2925

3MAINTENANCE OF THE GARDEN – III YEAR

Ha. - - 33588.56 1838.52

4MAINTENANCE OF THE GARDEN – II YEAR

Ha. - - 17040 682.27

PROPOSED ACTION PLAN OF SHM– 2010-11

Sl. NO

.COMPONENTS/ CROPS UNIT

MAJOR PHYSICAL TARGET PROPOSED

PHYSICAL TARGET

FINANCIAL TARGET

(Rs. In Lakh)

5 REJUVENATION

 Ha. Mango 6000

12900 1476.15Ha. Citrus 3000

Ha. Cashew 3000

6 PROTECTED CULTIVATION

  Green Houses 15.6

452.025 604.13Ha. Mulching 330.75

Ha. Shade Nets 105.675

7 IPM/ INM

Ha. Chillies/ Ginger 6264

6270 342.81

NO.BIO CONTROL LAB (PUBLIC)

2.00

NO.BIO CONTROL LAB (PRIVATE)

2.00

NO.PLANT HEALTH CLINIC (PRIVATE)

2.00

8 ORGANIC FARMING Ha. Fruits 8000 18000 2000.00

9HUMAN RESOURCE DEVELOPMENT

NO. - - 79499 441.20

10CREATION OF WATER RESOURCES

NO. - - 700 900.00

Sl. NO.

COMPONENTS/ CROPS UNITMAJOR PHYSICAL

TARGET PROPOSEDPHYSICALTARGET

FINANCIAL TARGET

(Rs. In Lakh)

11 POST HARVEST MANAGEMENT

NO. Pack Houses 53.00

1433.3 989.31

NO. Cold Storage 11.00

NO.Refers vans/

Containers5.00

NO. Ripening chambers 30.00

NO.Turmeric/ Chillies drying platforms

1,200.00

12DEVELOPMENT OF MARKET YARDS

NO. - - 2 1430.00

13 INNOVATIVE SCHEMES

NO.Tractor mounted

sprayers327.00 292884 782.45

NO.Power Weeder

Cum Smart Cultivator

1,092.00 327 64.53

NO.Onion Storage

Structure165.00 285 38.53

NO.ANGRAU Poly Dryer for Chillies

35.00 156 32.45

14FRONTLINE DEMONSTRATION - PUBLIC

NO. - - 1 13.00

15 AWARENESS PROGRAMME NO. - - 105.00 201.25

16 MISSION MANAGEMENT - - -   1016.00

   Grand Total

      18833.60

S.No

Name of the scheme Unit SUB SIDY

2009-10 2010-11 2011-12

PHY FIN PHY FIN PHY FIN

1

Infrastructure Development(Production of Plant material in Nurseries of Govt & Pvt Sectors

Nos 31.50 8

81.00

18.00 96.00 17.00 75.00

2Production Improvement in Various Horticulture Crops

Ha 2.72 5,004.50 439.44 5,365.00 500.40 5,365.00 763.50

3Maintenance of Area expansion Of 2nd year

Ha 0.27     3,365.00 112.11 4,000.00 133.04

4Maintenance of Area expansion Of 3rd Year

Ha 0.24         2,800.00 133.98

5 Rejuvenation Ha 0.18 5,000.00 480.78 5,000.00 443.50 4,000.00 354.80

6Integrated Vegetable Production Techniques

Ha./No.

8.63 271,840.00 3,137.49 296,620.00 3,285.00 296,420.00 3,165.00

PROPOSED ACTION PLAN UNDER RKVY

S.No Name of the scheme Unit SUBSIDY

2009-10 2010-11 2011-12

PHY FIN PHY FIN PHY FIN

7 a. Post Harvest Structures Nos

113.66 50.00

367.57

119.00

454.49

119.00

454.49

 b. Farm Mechanization(50% of unit cost max of Rs.40000 )

Nos 0.40

3,165.00

1,266.00

5,000.00

2,000.00

5,000.00

2,000.00

8 Organic Farming

Ha/No 5.90

1,886.00

370.60

3,800.00

650.00

3,800.00

650.00

9 IPM / INM Ha 0.03

7,150.00

71.50

10,500.00

105.00

10,500.00

105.00

10 Human Resource Development   4.45

525.00

275.90

625.00

104.50

625.00

104.50

  8.Awareness programmes Nos

115.00 3.00

60.00

3.00

100.00

-

-

 9.Construction of Additional infrastructure at APHTI

- 3.00

68.50

-

-

-

-

11 Special Projects  

873.73 3.00

2,200.00

3.00

886.00

3.00

873.73

12

Development of Horticulture in hilly and tribal areas of Seethampeta, Rampachodavaram special reference to vegetables with convergence of NREGS

Nos

100.00  

108.20

2.00

200.00

2.00

200.00

13 Extension needs

90.00  

90.00

90.00  

90.00

  Grand Total   1,346.70 294,637.50 9,016.98 330,420.00 9,026.99 332,651.00 9,103.04

Contd…

1 Area expansion Ha 20,500 23750 27000 1537.5 1781.25 2025.00

2Area expansion

cultivation assistance Ha 62275 73373 88299 2262 2729.98 3318.36

3 Inter Crops Ha 230 250 300 5.75 6.25 7.5

4 VermiCompost units No’s 135 175 225 40.5 52.5 67.5

5 Harvesting Tools No’s 360 400 450 6.12 6.8 7.65

6 Supply of chaff cutters No’s 5 10 15 1 2 3

7 Trainings No’s 50 100 150 2.5 5 7.5

9 Staff & Salaries 256.6 260 260

2009-10 2010-11 2011-12

PROPOSED PHYSICAL AND FINANCIAL TARGETS FOR 2009- 10; 2010-11 & 2011-12

Sl.No

Component Unit

Target

2009-10 2010-11 2011-12

Physical Financial(Rs. in Lakhs)

25.25.50 lakhs

6.00 lakhs

21 23.18Seed Garden/Esst .of

new seed garden

No. Seed

sprouts

5.00 lakhs

OIL PALM DEVELOPMENT PROGRAMME (ISOPOM)

Sl. No.

Plan period TargetArea Unit cost

SubsidyDrip Sprinkler Total Drip Sprinkler Total

1 2 3 4 5 6 7 8 9 10

1 2009-10 (Projected) 150000 112500 37500 150000 506.25 56.25 562.50 393.75

2 2010-11 (Projected) 150000 112500 37500 150000 506.25 56.25 562.50 393.75

3 2011-12 (Projected) 150000 112500 37500 150000 506.25 56.25 562.50 393.75

TOTAL 450000 337500 112500 450000 1518.8 168.75 1688 1181.3

Action Plan under Micro-Irrigation for the balance period of 11th - five year plan

Area in ha., Rs. In Crores

Thank You