Karnataka State Horticulture Mission Agency (R), Lalbagh, Bangalore [email protected].

Karnataka State Horticulture Mission Agency (R), Lalbagh, [email protected]

Glimpse of Horticultural Sector in Karnataka

• Area and production of horticulture crops is around 21.16 lakhs

ha. and 205.15 lakhs tons, respectively, with an average

productivity of about 9.70 tons per hectare.

• The state is one of the key players in fruits, vegetables,

floriculture, plantation crops, spices and so on.

• Over Rs. 1100.00 cr. annual income from horticulture sector in

the state

• Horticulture sector is an important source of livelihood for as

many as 12.50 lakhs farm families in the state.

• Annual growth rate is seen to be higher at around 6%.KSHMA

Crop Area (000 Ha)Production

(000 Tons)Productivity

(Tons /ha)

Fruit Crops 360.00 5963.00 16.55

Vegetables 437.00 7063.00 16.17

Spice crops 266.50 1097.00 4.12

Plantation crops 27.00 1955.00 7.29

Commercial flowers 200.00 16.20 10.79

Medicinal plants 20.00 0.30 1.76

Aromatic plants 805.50 4420.00 0.55

Total 2115.50 20514.50

AREA AND PRODUCTION

KSHMA

YEAR No. of NHM Districts

2005 – 06 15

2006 – 07 2

2007 – 08 4

2008 – 09 3

2009 – 10 5

2010– 11 1

Total30

(6 Dists under PM’s Package)

DISTRICTS NHM

: Bangalore (Rural), Kolar, Tumkur, Chitradurga, Dakshina

Kannada, Kodagu, Udupi, Mysore, Belgaum, Bijapur, Bagalkot,

Gulbarga, Hassan, Koppal, Uttara Kannada, Chikkamagalur,

Shimoga, Dharwad, Bellary, Chamarajnagar, Bidar, Ramnagar,

Chikkaballapura, Raichur, Haveri, Gadag, Davangere, Mandya,

Bangalore (U) & Yadgir (30)

PROJECT PERIOD : Oct. 2005 – March 2012

Project Overview of Karnataka State

KSHMA

SUCCESS STORY 1. NURSERY: Hassan District Nandanam Nursery established under NHM in private sector promoted by Sri UnniKrishnan and Smt.Jaya Nair in Palya Hobli of Alur taluk in Hassan district has set an example for their hard work, skill and expertise in nursery techniques.

Nandamam Nursery is situated on Bangalore-Mangalore Highway and easily accessable to farmers. The Nursery produces 2,00,000 quality planting materials of fruits and flower plants in a year.

Assistance from NHM have helped the couple to set up a cement pot manufacturing units, Vermicompost unit, 7000 Sqft of lawn and other facilities like labour quarters for skilled laborers engaged etc. Availability of planting materials through out the year has helped the farmers.

KSHMA

KSHMA

2. MULCHING : Chamarajanagar District

Puttaswamy S/o Madappa, Yadapura, Chamarajanagara Tq is a progressive vegetable grower. Last year he had grown about 4 acres of watermelon without mulching and got an average yield of 15 tons / acre.

Later with the intervention of department of Horticulture, he started using Plastic Mulching for growing Watermelon. Now with Mulching he has taken an average yield of 30 ton / acre. With mulching sheet he has got an additional yield of 50 % which is really an outstanding result.

This has made other farmers to adopt Mulching for Horticulture Crops especially in dry regions, by which they can expect additional yield and it may increase their economic level also.

KSHMA

3. PACK HOUSE : Chamarajanagar District

Kum. Sneha D/o Ravibabu, Thimmegowdana playa, Santhemaralli hobli, Chamarajanagara Tq. is having totally 1.74 Ha. and her family is having totally 300 acres of land in which they are cultivating Banana, Papaya, Pomegranate, Mango, Guava etc., and they are exporting these crops to neighboring states like Tamilnadu, Andra Pradesh, Kerala etc.

Through the Department of Horticulture they were guided regarding the availability of subsidy for structure like Pack houses and insisted them to construct Pack house, so they can pack and grade in a hygienic and systematic way, by which they can even obtain a good export returns also.

So they constructed the pack house according to our guidance and now they are using this structure for packing and grading of Pomegranate, Guava, Mango crops in a systematic way. Now the unit is working in a good way and they have extended their area and started constructing another pack house for better use.

Strength

• NRCs Strong resource base coupled with favorable agro climatic conditions for horticultural crops.

• Adequate nursery and seed infrastructure.

• Premier institutions such as Bio center under state department of horticulture, IIHR, IFAB, CIMAP, CFTRI, DFRL, UHS, NRCs etc.,

• Crop specific Agri Export Zones (AEZs).

• Five food parks – well spread across the state.

• No. of processing industries for pineapple, tomato, mango, wine grapes, gherkins.

• Exclusive administrative set-up for horticulture sector in the state.

• The sector identified as thrust area.

• Major marketing institutions such as KHF, HOPCOMS, Safal, and private players like Namdharis, Reliance, Food World etc.

• Adoption of model APMC Act.

• High productivity in crops like mango, tomato etc.,

SWOC ANALYSISSWOC ANALYSIS

KSHMA

Weakness

– Un-utilized potential in terms of productivity.

– Inadequate irrigation facilities – Depleting ground water levels.

– Highly perishable crops and requirement of intensive care.

– Commercial horticulture is yet to take strong roots.

– Lack of regulatory mechanism for planting materials.

– Inadequate farm mechanization and PHM.

– Logistical deficiencies.

– Strong linkage of farms with market is yet to make inroad


KSHMA

Opportunities

• Increasing demand for horticultural produce/ products.

•Untapped domestic and also export market.

•Barren land can be utilized.

•Enormous scope for yield enhancement through rejuvenation/ HYVs.

•Huge scope for value addition.

•Huge public sector investment.

•Transformation towards hi-tech practice by farmers.

•Untapped direct marketing opportunities.

•Abundant scope for creation of marketing infrastructure.


KSHMA

Challenges

• Fragmented and small land holdings, water, labour availability for expansion of the sector.

• Pests, diseases, and climatic factors.

• Inadequate and inconsistent power supply.

• Urbanization and higher migration from rural area to city centers.

• Price fluctuations and gluts.

• Mismatch between cost of production and price realisation.


KSHMA

Summary of Action Plan : 2012-13

The total financial outlay envisaged for the year 2012-13 is Rs.14500.00 lakhs.

The share of the GOI and the GOK would be around Rs.12325.00 lakhs (85%) and Rs.2175.00 (15%) respectively.

In the total outlay, the project based components account for Rs.6780.15 lakhs with a share of 46.76%. The rest to the tune of Rs.7719.85 lakhs with a share of 53.24%. earmarked for the implementable components.

The total progress for 2011-12 (upto end of 20th Mar 2012) is Rs. 12082.37 lakhs.

KSHMA

Financial (Rs. in Lakh)

In the total outlay, Production and Productivity related activities would constitute about 72.61 %.

Other key components such as PHM and Marketing would receive their share of 19.77 %.

Sl.No

ActivityExpenditure

(Provisional as on 20-03-2012)

Proposed OutlayAAP 2012-13

% Outlay2012-13

1. Production & Productivity 10049.69 10528.15 72.61

2.Post Harvest Management & Marketing

1435.93 2867.05 19.77

3. Mission Management 550.00 724.70 5.00

4. Publicity & Propaganda 23.75 55.00 0.40

5. Innovation 23.00 325.10 2.24

Total 12082.37 14500.00 100.00

KSHMA

Physical (quantifiable major outputs) for 2012-13

The quantifiable major outputs comprises production related,

PHM, marketing and other components.

Sl. No

Activity Ha.Sl. No

Activity No

1. Additional coverage of area 17468 6. New Nurseries 32

2. Rejuvenation 4743 7. Water Resources 410

3. INM/IPM 45000 8. Training of farmers 15353

4. Protected cultivation 1054 9. Mechanization 632

5. Organic farming 2764 10. PHM & Marketing 1124

•Total 71029 •Total 17551

KSHMA

Area, production & productivity target for 2012-13 (For selected crops)

Projected growth rate of selected horticultural crops in 2012 - 13:

Area: 1 - 2%

Production and productivity: 2 % to 5%.

With NHM scheme intervention, above horticultural crops prospect expected to turn better during the year.

Sl.No Crop Area

(000 ha)Production(000 tons)

Productivity(tons/ ha)

1. Fruits (Perennials) 7358 132.45 18.00

2. Fruits (Non-Perennials) 4718 188.72 40.00

3. Spices 1687 8.44 5.00

4. Flowers 1656 19.87 12.00

5. Aromatic Plants 40 4.00 1.00

6. Plantation crops 2010 16.08 8.00

Total 17469 266.16

KSHMA

Objectives

Key objective - Ensuring sustainable growth in area, production and productivity of horticultural crops through promotion of better cultivation practices and creation of suitable PHM and marketing infrastructure.

Specific objectives: To create suitable plantation infrastructure across the state on a crop

cluster basis, To bring down the post harvest loss by creating suitable primary and

secondary processing infrastructure, To establish comprehensive marketing infrastructure for horticultural

produce, To cope up with unforeseen requirements for organic growth in the

sector, To connect polices and programmes for the development of production

and marketing system of horticultural produce. KSHMA

Approach

By identifying suitable crop cluster and also by strengthening the

existing clusters, and connecting them cohesively with the

processing centers and the market, it is possible to bring the sector

into sustainable developmental ambit.

With this background and also experiences gained and difficulties

encountered in implementation of the scheme so far, a

comprehensive strategy for the year 2012-13 has been chalked out,

besides continuing the same further for the next two years.

KSHMA

Strategies

Empowerment of farmers’ associations at crop clusters

Involvement of various institutions/ agencies / NGOs / Farmers association in the implementation of the program

Convergence of other schemes with NHM program

Address the current problem of lower allocations on key components such as PHM and marketing

KSHMA

Thrust areas

It is the time now to show the route to the farmers that how and where he can sell the produce and get a remunerative price

In this context, we need to give higher priority for building the processing and the marketing infrastructure.

There is also a need for empowering farmers associations at cluster levels for better implementation of scheme

KSHMA

Factors considered to earmark outlay for districts

The bench mark district wise data on area, production and productivity for the base year 2004-05 and subsequent 5 years.

SWOC analysis of each district in terms of the sector growth, future need and also implementation progress so far besides felt needs.

Physical and financial performance of the district in the last 7 years.

Views and suggestions of various stakeholders such as farmers, entrepreneurs, processors, extension workers, research organizations and various thought leaders.

KSHMA

New Horticulture area brought under NHM Since inception

S.No. Crops Area Before NHMAdditional area brought

under NHM

1 Mango 121.46 39.04

2 Pomegranate 10.98 8.08

3 Sapota 22.96 11.94

4 Citrus 11.30 3.50

5 Grapes 10.27 7.16

6 Banana 56.41 39.31

7 Pineapple 2.78 1.71

8 Papaya 3.57 0.87

9 Cashew 67.079 13.84

10 Cocoa 2.718 5.33

Area in 1000 ha.

KSHMA

> 3000 Ha. Kolar (5531), Tumkur, Dharwad, Ramanagar, Belgaum (3210)

1000 to 3000 Ha.

Chitradurga (2388) Shimoga, Bangalore Rural, UK, Chikmagalur, Haveri Chikballapur, Hassan (1114)

< 1000 Ha. Mysore (932), Koppal, Gulbarga, Bidar, Davanagere, Raichur, Bellary, Chamarajanagar, Gadag, Mandya, Bagalkote, Banagalore Urban, Bijapur, yadagiri (50)

Area covered under National Horticulture Mission since inception

MangoMango

KSHMA

> 1000 Ha. Bijapur (2669), Belgaum (1196)

250 to 1000Ha.

Bangalore Rural (763), UK, Chikkaballapura, Bagalkote, Gulbarga (254)

< 250 Ha. Kolar (212), Koppal, Bidar, Bellary, Bangalore Urban, Gadag (12)


GrapesGrapes

KSHMA

> 1000 Ha. Koppal (3895)

250 to 1000Ha.

Bagalkote (836), Chitradurga, Raichur, tumkur, Bijapur (656)

< 250 Ha. Bellary (233), Bidar, Belgaum, Davanagere, Gulbarga, Gadag (17)


PomegranatePomegranate

KSHMA

> 1000 Ha. Bellary (3497), Chitradurga, Hassan (1092)

250 to 1000Ha.

Tumkur (940), Kolar, Mysore, Chikmagalur, Haveri, Shimoga, Bangalore Rural, Mandya, Belgaum 264)

< 250 Ha. Bagalkote (230), Ramanagar, Dharwad, Gadag, Chikkaballapur, Raichur, Gulbarga, Koppal, Chamarajanagara, Davanagere, Bijapur, Bidar, UK (37)


SapotaSapota

KSHMA

> 500 Ha. Bijapur (801), Chitradurga, Kodagu (506)

250 to 500Ha.

Raichur (491), Bellary (311)

< 250 Ha. Bidar (215), Gulbarga, Tumkur, Yadagiri, Koppal, Davanagere, Gadag, Chikmagalur (410)


CitrusCitrus

KSHMA

Bellary (403 Ha.)


FigFig

KSHMA

> 3000 Ha. Belgaum (3796), Shimoga, Chitradurga, Chamarajanagara, Tumkur (3000)

1000to 3000Ha.

Chikmagalur (1971), Bangalore Rural, Bagalkote, Hassan, Mysore, Bijapur, Kolar, Koppal, Bellary, Gulbarga, Ramanagara (1122)

< 1000 Ha. UK (948), DK, Kodagu, Davanagere, Chikkballapur, Bidar, Mandya, udupi, Dharwad, Haveri, Bangalore Urban, Raichur, Gadag, Yadagiri (33)


BananaBanana

KSHMA

> 500 Ha. UK (792), Shimoga (655)

< 500 Ha. Udupi (193), DK (66)


PineapplePineapple

KSHMA

Action Plan for Promotion of Crop Clusters

To strengthen the crop clusters, collection, grading & packing, primary processing at the field level and linking these clusters with market will be given priority during 2012-13.

Empowering of “farmers’ associations” at crop clusters would assist to promote the cluster approach. Hence following activities would be carried out:

Empowering of farmers groups at the cluster levels,

Promotion of primary processing at the filed level and linking clusters with the processing infrastructure

Carrying out awareness programmes,

Offering crop advisory service and market information service.

KSHMA

Component wise proposed outlay for 2012-13

KSHMA

KARNATAKA STATE HORTICULTURE MISSION AGENCY (R)

Component Wise Details

KSHMA

Requirement & Availability of Planting Materialsfor the year 2012-13

Sl.No.

CropsRequirement for 2012-13

Availability(No. in lakhs)

Physical (Ha.) No. of plants (lakhs) Dept. Pvt.

1 Mango 4565 7.30 4.00 3.10

2 Grapes 675 16.88 10.00 6.80

3 Pomegranate 423 1.17 - 1.17

4 Sapota 810 1.26 4.39 -

5 Citrus Group 810 2.24 7.50 -

6 Fig 25 0.07 0.05 0.10

7 Banana(TC) 2456 73.68 15.00 112.00

8 Banana(suckers) 1182 29.55 - 29.55

9 Pepper 1282 17.59 40.00 -

10 Cashew 460 0.72 5.40 -

11 Cocoa 1550 6.20 5.20 1.00

GRAND TOTAL 14238 156.66 91.54 153.72

KSHMA

(Rs. in Lakhs)Sl. No Components

PROPOSED OUTLAY 2012 - 13

Phy Fin

1 NURSERIES 32 140.632 VEGETABLE SEED PRODUCTION 255 76.003 IMPORT OF PLANTING MATERIAL 1 5.004 SETTING UP OF TC LAB 9 459.005 ESTABLISHMENT OF NEW GARDENS 17468 3187.256 MAINTENANCE 26541 1466.957 REJUVENATION 4743 711.458 CREATION OF WATER RESOURCES 410 307.209 PROTECTED CULTIVATION 1053.51 2119.78

10 PROMOTION INM/IPM 45003 540.0011 ORGANIC FARMING 2764 617.2012 HRD 15353 392.2113 BEEKEEPING 9079 70.9014 MECHANIZATION 632 414.6015 FRONT LINE DEMONSTRATION 5 20.0016 PHM & MARKETING 1124 2867.0517 MISSION MANAGEMENT 779.7018 INNOVATIVE COMPONENTS 3 325.10

GRAND TOTAL 124476 14500.00

ABSTRACT OF AAP 2012 – 13 UNDER NHM ( Rs. in Lakhs)

KSHMA

ANNUAL ACTION PLAN FOR THE YEAR 2012-13

SLNo. COMPONENT

UNIT (HA/NO)

STATE TOTALREVISED ACTION PLAN

(2011-12)PROPOSED TARGET

(2012-13)

PHY. FIN. PHY. FIN.1 2 3 4 5 6 7

B PLANTATION INFRASTRUCTURE & DEVELOPMENT

1 Production of Planting Material a) Public sector i) Model Nursery (4ha) (Rs.25.00) Nos 2 50.00 1 25.00 ii) Small Nursery (1ha) (Rs.6.25) Nos SUB TOTAL 2 50.00 1 25.00 b) Private Sector i) Model Nursery (4ha) (Rs.12.50) Nos 4 50.00 2 25.00 ii) Small Nursery (1ha) (Rs.3.125) Nos 16 50.00 29 90.63 SUB TOTAL 20 100.00 31 115.63 TOTAL - Nursery 22 150.00 32 140.63 c) Setting up of new TC Units i) Public Sector (Rs.100.00) 2 200.00 ii) Private Sector Nos 4 137.89 7 259.00 TOTAL 4 137.89 9 459.00

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)

STATE TOTAL

REVISED ACTION PLAN(2011-12)

PROPOSED TARGET(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

d) Seed Production

i) Public Sector (Rs.0.50/ha) Ha 25 12.50 49 24.50

ii) Private Sector (Rs.0.25/ha) Ha 180 45.00 206 51.50

TOTAL 205 57.50 255 76.00

e) Import of planting material for trial & demonstration purpose

i) Public Sector (State Dept.) Nos

ii) Private Sector (Grower Section) (Rs.5.00) Nos 2 10.00 1 5.00

TOTAL 2 10.00 1 5.00

f) Seed infrastructure

i) Public Sector Nos 1 192.94

ii) Private Sector 1 22.05

TOTAL 2 214.99

TOTAL - Production of Planting Materials 235 570.38 297 680.63

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

2 Establishment of new gardens (Area expansion) 1) Fruits Perennials - New Area Expansion a. Mango 8m x 8m (Rs.0.1544) (156 Plants/ha) Ha 2943 454.39 3015 465.52 9m x 9m (Rs.0.1217) (123 Plants/ha) Ha 1510 194.55 745 90.67 10m x 10m (Rs.0.099) (100 Plants/ha) Ha 660 65.34 805 79.70 SUB TOTAL 5113 714.27 4565 635.88 b. Grapes 3m x 3m (Rs.0.30) (1110 Plants/ha) Ha 557 167.10 400 120.00 5m x 5m (Rs.0.216) (400 Plants/ha) Ha 165 28.90 275 59.40 SUB TOTAL 722 196.00 675 179.40 c. Pomegranate (Rs.0.18) (400 Plants/ha) Ha 388 69.98 423 76.05 SUB TOTAL 388 69.98 423 76.05 d. Sapota 8m x 8m (Rs.0.1544) (156 Plants/ha) Ha 523 72.47 380 58.67 9m x 9m (Rs.0.1217) (123 Plants/ha) Ha 299 38.54 160 19.47 10m x 10m (Rs.0.099) (100 Plants/ha) Ha 337 32.10 270 26.73 SUB TOTAL 1159 143.11 810 104.87

e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) - 6m x 6m (Rs.0.15) (278 Plants/ha) Ha 1393 204.71 810 121.50

f. Fig 5m x 5m (Rs.0.18) (400 Plants/ha) Ha 25 4.50 25 4.50 g. Guava 6m x 6m (Rs.0.09/ha) Ha 50 4.50 SUB TOTAL (e., f. & g.) 1418 209.21 885 130.50 TOTAL - Fruits Perennials AEP 8800 1332.57 7358 1126.70

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)

STATE TOTAL



PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

2) I - Year Maintenance Fruits Perennials a. Mango 8m x 8m (Rs.0.0515/ha) Ha 4303 221.51 2943 151.56 9m x 9m (Rs.0.0406/ha) Ha 965 41.47 1510 61.31 10m x 10m (Rs.0.033/ha) Ha 1500 49.49 660 21.78 SUB TOTAL 6768 312.47 5113 234.65 b. Grapes 3m x 3m (Rs.0.10/ha) Ha 762 76.20 557 55.70 5m x 5m (Rs.0.072/ha) Ha 134 7.83 165 11.88 SUB TOTAL 896 84.03 722 67.58 c. Pomegranate (Rs.0.06/ha) Ha 334 20.04 388 23.28 SUB TOTAL 334 20.04 388 23.28 d. Sapota 8m x 8m (Rs.0.0515/ha) Ha 580 29.92 523 26.93 9m x 9m (Rs.0.0406/ha) Ha 89 3.82 299 12.14 10m x 10m (Rs.0.033/ha) Ha 213 7.00 337 11.12 SUB TOTAL 882 40.74 1159 50.19

e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) (Rs.0.05/ha) Ha 420 21.00 1393 69.65

f. Fig 5m x 5m (Rs.0.06/ha) Ha 25 1.50 25 1.50 SUB TOTAL (e. & f.) 445 22.50 1418 71.15 TOTAL - 1st year Maint. Fruits Perennials 9326 479.77 8800 446.86

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7 3) II - Year Maintenance Fruits Perennials a. Mango 8m x 8m (Rs.0.0515/ha) Ha 8975 605.88 5077 261.48 9m x 9m (Rs.0.0406/ha) Ha 859 34.86 10m x 10m (Rs.0.033/ha) Ha 709 23.38 SUB TOTAL 8975 605.88 6644 319.72 b. Grapes 3m x 3m (Rs.0.10/ha) Ha 990 66.76 885 88.50 5m x 5m (Rs.0.072/ha) 12 0.86 SUB TOTAL 990 66.76 897 89.36 c. Pomegranate (Rs.0.06/ha) Ha 574 38.68 334 20.02 SUB TOTAL 574 38.68 334 20.02 d. Sapota 8m x 8m (Rs.0.0515/ha) Ha 1864 125.83 772 39.74 9m x 9m (Rs.0.0406) 62 2.52 10m x 10m (Rs.0.033) 44 1.45 SUB TOTAL 1864 125.83 878 43.71

e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) (Rs.0.05) Ha 1009 68.11 388 19.38

f. Fig 5m x 5m (Rs.0.06) Ha 23 1.55 25 1.50 SUB TOTAL (e. & f.) 1032 69.66 413 20.88 TOTAL - 2nd year Maint. Fruits Perennials 13434 906.81 9165 493.70

TOTAL - Fruits Perennials AEP, 1st & 2nd year Maint. 31560 2719.15 25323 2067.25

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

4) Fruits - Non Perennials (New AEP) (75 : 25) a. Banana (TC) 1.8m x 1.8m (Rs.0.312) (3086) Ha 1757 548.21 1991 621.19 2m x 2m (Rs.0.25275) (2500) 392 98.64 465 117.53 b. Banana (Suckers) (Rs.0.16875) (2500) Ha 1123 189.51 1167 196.95

c. Banana Inter Crop in Arecanut Gardens (Rs.0.16875) (2500) Ha 154 26.26 15 2.53

SUB TOTAL - Banana 3426 862.61 3638 938.20 d. Pineapple (Suckers) (Rs.0.24375) (3086) Ha 140 34.13 250 60.94 e. Papaya (Rs.0.225) Ha 773 173.94 830 186.75 SUB TOTAL (d. & e.) 913 208.06 1080 247.69 TOTAL - Non Perennials AEP 4339 1070.67 4718 1185.89 5) I - Year Maintenance Non Perennials (75 : 25) a. Banana (TC) - 1.8m x 1.8m (Rs.0.104) Ha 2313 240.56 1757 182.73 2m x 2m (Rs.0.08425) 196 16.51 392 33.03 Banana (Suckers) (Rs.0.05625) Ha 599 33.70 1123 63.17 Banana Inter Crop in Arecanut Gardens (Rs.0.05625) Ha 154 8.66 SUB TOTAL - Banana 3108 290.77 3426 287.59 b. Pineapple (Rs.0.08125) Ha 337 27.36 140 11.38 c. Papaya (Rs.0.075) Ha 295 22.13 773 57.98 SUB TOTAL (b. & c.) 632 49.49 913 69.35 TOTAL - 1st year Maint. 3740 340.26 4339 356.94 TOTAL - Non Perennials AEP and Maint. 8079 1410.93 9057 1542.82

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)

STATE TOTAL



PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

III Area Expansion of Flowers

(a) Cut flowers

(i) SMF (Rs.0.35) Ha 108 37.80 76 26.67

(ii) Others (Rs.0.231) Ha 168 38.72 147 33.93

SUB TOTAL 276 76.52 223 60.60

(b) Bulbulous flowers

(i) SMF (Rs.0.45) Ha 168 75.60 166 74.52

(ii) Others (Rs.0.297) Ha 220 65.34 216 64.15

SUB TOTAL 388 140.94 382 138.67

(c) Loose Flowers

(i) SMF (Rs.0.12) Ha 675 81.00 448 53.78

(ii) Others (Rs.0.0792) Ha 1025 81.18 603 47.76

SUB TOTAL 1700 162.18 1051 101.54

TOTAL - AEP Flowers 2364 379.64 1656 300.81

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

IV) Area Expansion of Seed Spices and Rhizomatic Spices (Rs.0.125)

a.) Rhizomatic Spices - i) Ginger 70 8.75 ii) Turmeric Ha 185 23.13 60 7.50 SUB TOTAL 185 23.13 130 16.25 b. Area Expansion of Perennial spices (Rs.0.20) i. Pepper Ha 777 155.40 1182 236.40 ii. Pepper Inter Crop in Arecanut Gardens Ha 315 63.00 100 20.00 i. Cinnamon Ha 50 10.00 ii. Clove Ha 30 6.00 100 20.00 iii. Clove in Areca Gardens 40 8.00 25 5.00 iv. Nutmeg Ha 75 15.00 125 25.00 v. Nutmeg Inter Crop in Arecanut Gardens 110 22.00 25 5.00 SUB TOTAL 1397 279.40 1557 311.40 TOTAL - Spices 1582 302.53 1687 327.65V Aromatic Plants

(a) Cost intensive aromatic plants (Patchouli, Gerenium & Rosemary) Ha 5 1.88

(b) Other aromatic plants (Rs.0.125) Ha 50 6.25 40 5.00 TOTAL - Aromatic Plants 55 8.13 40 5.00

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)

STATE TOTAL



PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

VI 1) Plantation crops 60:20:20 (Rs.0.12)

a. Cashew Ha 1025 123.00 460 55.20

b. Cocoa Ha 1215 145.80 1400 168.00

c. Cocoa Inter Crop in Arecanut Gardens 535 64.20 150 18.00

SUB TOTAL 2775 333.00 2010 241.20

2) I - Year Maintenance 60:20:20 (Rs.0.04)

a. Cashew Ha 637 25.48 1025 41.00

b. Cocoa Ha 839 33.56 1215 48.60

c. Cocoa Inter Crop in Arecanut Gardens 535 21.40

SUB TOTAL 1st Year Maint. 1476 59.04 2775 111.00

3) II - Year Maintenance - (Rs.0.04)

a. Cashew Ha 718 24.23 640 25.58

b. Cocoa Ha 800 27.00 822 32.88

SUB TOTAL 2nd Year Maint. 1518 51.23 1462 58.46

TOTAL of Plantation crops AEP, 1st & 2nd Year Maint. 5769 443.27 6247 410.66

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)

STATE TOTAL



PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

3 Rejuvenation/ replacement (Rs.0.15)

a. Mango Ha 1645 246.75 2745 411.75

b. Citrus Group (Lime, Coorg Mandarin, Orange, etc) Ha 235 35.25 873 130.95

c. Cashew Ha 155 23.25 100 15.00

d. Pepper Ha 772 115.75 1025 153.75

e. Areca Nut (YLD) Ha 2483 372.45

TOTAL - Rejuvenation 5290 793.45 4743 711.45

4 Creation of Water resources

(a) Community tank (Rs.4.00) 18 72.00

(b) Water harvesting system for individuals- for storage of water in 20 x 20 x 3 m ponds /wells (Rs.0.60)

Nos 535 322.20 392 235.20

TOTAL - Water resources 535 322.20 410 307.20

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

5 Protected cultivation 1. Green House structure (a) Fan & Pad system 1000 Sqm (Rs.73.25 per ha.) Ha 0.50 36.63 (b) Naturally ventilated system (i) Tubular structure 1000 Sqm (Rs.46.75 per ha.) Ha 17.00 794.75 24.31 1136.48

(ii) Wooden / Granite structure 500 Sqm (Rs.25.75 per ha.) Ha 5.50 141.59 7.70 198.28

SUB TOTAL 22.50 936.34 32.51 1371.38 2. Plastic Mulching 2 Ha / beneficiary (Rs.0.10) Ha 414.00 41.40 715.00 71.50 SUB TOTAL 414.00 41.40 715.00 71.50 3. Shade Net House (i ) Tubular structure 1000 Sqm (Rs.30.00 per ha.) Ha 5.00 150.00 6.20 186.00

(ii) Wooden / Granite structure 200 Sqm (Rs.20.50 per ha.) Ha 5.15 106.42 9.80 200.90

(iii) Bamboo structure 200 Sqm (Rs.15.00 per ha.) Ha 0.36 5.38 SUB TOTAL 10.51 261.80 16.00 386.90 4. Anti Bird/Anti Hail Nets 5000 Sq.m (Rs.1.00 per ha.) Ha 100.00 100.00 290.00 290.00 SUB TOTAL 100.00 100.00 290.00 290.00 TOTAL - Protected Cultivation 547.01 1339.54 1053.51 2119.78

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

7 Promotion INM / IPM

(a) Promotion of IPM (Rs.0.01 per ha.) Ha 28720 287.20 24450 244.50 (b) Promotion of INM (Rs.0.01 per ha.) Ha 21280 212.80 20550 205.50 SUB TOTAL 50000 500.00 45000 450.00 Bio-Control lab - Private Sector 2 45.00 1 50.00 Plant Health Clinic - Public Sector Nos 1 20.00 Leaf/Tissue analysys lab - Public Sector Nos 1 20.00 SUB TOTAL 2 45.00 3 90.00 TOTAL - INM / IPM & Labs 50002 545.00 45003 540.008 Organic Farming Adoption of Organic Conversion - 3rd year (Rs.0.03) Ha 8609 258.27 Adoption of Organic Certification - 3rd year (Rs.0.04) Ha 8609 344.36 Adoption of Organic Conversion - 1st year (Rs.0.04) 400 16.00 Adoption of Organic Certification - 1st year (Rs.0.03) 400 12.00 SUB TOTAL 17218 602.63 800 28.00 (iii) Vermi Compost Units (Rs.0.30 per ha.) Nos 550 165.00 805 241.50 (iv) Bio Digester Unit (Rs.0.30 per ha.) Nos 500 150.00 1159 347.70 SUB TOTAL 1050 315.00 1964 589.20 TOTAL - Organic Farming 18268 917.63 2764 617.20

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

10 Pollination support through beekeeping

(a) Honey bee colony (50 colonies / beneficiary) (Rs.0.007) Nos 4760 33.32 4460 31.22

(b) Hives (50 colonies / beneficiary) (Rs.0.008) Nos 4785 38.28 4575 36.60

(c) Equipment including honey extractor (4 frame), food grade container (30 kg), net, etc. (1 set / beneficiary) (Rs.0.07)

Nos 55 3.85 44 3.08

(d) Production of Nuclear stock - Public 1 2.00 TOTAL - Pollination Support 9601 77.45 9079 70.90

11 Horticulture Mechanization

(a) Power Machines (upto 20 BHP) with rotavator / equipment) (1 set / beneficiary) (Rs.0.30) Nos 49 29.40 132 39.60

(b) Power machines (20 HP & above) including accessories/ equipments (1 set / beneficiary) (Rs.0.75) Nos 150 225.00 500 375.00

TOTAL - Mechanization 199 254.40 632 414.60

12 (a) Technology Dissemination through demonstration/ Front Line Demonstration (FLD) (75% cost in farmers field) (Project Based) (Rs.4.00 / FLD) - Public

Nos 9 36.00 5 20.00

TOTAL - FLD 9 36.00 5 20.00

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

13 Human Resource Development (HRD) (a) Training of farmers (i) Within the District (Rs.0.004 per day) Nos 12613 50.45 10440 41.76 SUB TOTAL 12613 50.45 10440 41.76 (b) Exposure visit of farmers (i) Within the State (Rs.0.006 X 5 days = Rs.0.03) Nos 2302 34.53 3060 91.80

(ii) Outside the State (Rs.0.0065 X 5 days = Rs.0.0325) Nos 2389 71.67 1530 49.73

(iii) Outside India (project based) (Rs.3.00 lks. per farmer) Nos 50.00 100.00

SUB TOTAL 4691 156.20 4590 241.53

(c) Training / study tour of technical staff/ field functionaries

(i) Within the State (Rs.0.002 X 5 days = Rs.0.01) Nos 65 0.65 70 0.70

(ii) Study tour to progressive States/units (group of minimum 5 participants) (Rs.0.0065 X 5 days = Rs.0.0325)

Nos 150 4.88 253 8.22

(iii) Outside India (100% of the cost on actual basis) (Rs.5.00 lks. per farmer) Nos 40.00 100.00

(iv) HRD for Supervisors / Gardners (Spill over work) 1 15.00 SUB TOTAL 216 60.53 323 108.92 TOTAL - HRD 17520 267.18 15353 392.21

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)

STATE TOTAL



PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

C INTEGRATED PHM

1. Pack house/ On farm collection & storage unit (unit of the size of 9 x 6m) (Rs.1.50 lks) Nos 361 541.50 702 1053.00

2. Pre-cooling unit (as a Credit Linked Back Ended subsidy@ 40% of the cost of project) Nos 1 6.00

3. Refer vans/ containers (Rs.9.60) Nos 5 10.00 3 28.80

4. Primary / Mobile/ processing unit (Rs.9.60) Nos 112 447.84 144 1382.40

5. Ripening chamber Nos 3 205.64 2 19.20

6. Cold Storage Nos 1 118.40 3 186.50

7. Low cost onion storage structure (25 MT) (50%) (Rs.0.50) Nos 100 50.00 229 114.50

TOTAL - PHM 582 1373.38 1084 2790.40

KSHMA

SLNo. COMPONENT

UNIT (HA/NO)



(2012-13)

PHY. FIN. PHY. FIN.

1 2 3 4 5 6 7

D ESTABLISHMENT OF MARKETING INFRASTRUCTURE FOR HORTICULTURAL PRODUCE

1. Wholesale markets (as Credit linked back ended) Nos 1 102.50 2 40.00

2. Retail Markets / outlets (environmentally controlled) (as Credit linked back ended @ 40%) (Rs.4.00) Nos 5 20.00

3. Static/Mobile Vending Cart/platform with cool chamber (@ 50%) (Rs.0.15) Nos 50 7.50 31 4.65

4.Functional Infrastructure: for collection, sorting, grading, packing etc (as Credit linked back ended @ 40%) (Rs.6.00) Nos 2 12.00

TOTAL - Marketing 51 110.00 40 76.65E Mission Management 562.99 724.70

F Mission Management (Seminors, Conferences, Workshops, Exhibitions, Kissan Mela, Horticulture Shows etc.)

15 43.75 55.00

TOTAL 15 606.74 779.70G Innovative Components: 1 Spill Over Works 2 23.00 2 75.10

2 Conservation, Propogation & Maintiance of Anthurium House at Lalbagh, Bangalore 1 250.00

TOTAL 2 23.00 3 325.10 GRAND TOTAL 152265 12500.00 124476 14500.00

KSHMA

KARNATAKA STATE HORTICULTURE MISSION AGENCY (R)

Component wise Details

KSHMA

STATE PROGRESS UP TO 20th March 2012 UNDER NHM FOR THE YEAR 2011-12(Karnataka State)

(Rs. in lkahs)

Sl No COMPONENTUNIT(HA/NO)

STATE TOTAL

ANNUAL TARGETPROGRESS

(Upto FEB-12 )

PHY. FIN. PHY. FIN.

1 2 3 4 5 8 9

B PLANTATION INFRASTRUCTURE & DEVELOPMENT 1 Production of planting material a) Public sector * i) Model Nursery (4ha) Nos 2 50.00 2 50.00 SUB TOTAL 2 50.00 2 50.00 b) Private Sector * i) Model Nursery (4ha) Nos 4 50.00 4 47.55 * ii) Small Nursery (1ha) Nos 16 50.00 9 27.55 SUB TOTAL 20 100.00 13 75.10 TOTAL 22 150.00 15 125.10 c) Setting up of new TC Units * ii) Private Sector Nos 4 137.89 4 137.89 TOTAL 4 137.89 4 137.89

KSHMA

d) Seed Production

* i) Public Sector Ha 25 12.50 25 12.50

* ii) Private Sector Ha 180 45.00 180 45.00

TOTAL 205 57.50 205 57.50

e) Import of planting material for trial & demonstration purpose

* i) Public Sector (State Dept.) Nos

* ii) Private Sector (Grower Section) Nos 2 10.00 2 10.00

TOTAL 2 10.00 2 10.00

f) Seed infrastructure

* i) Public Sector Nos 1 192.94 1 192.94

ii) Private Sector 1 22.05 1 22.05

TOTAL 2 214.99 2 214.99

KSHMA

2 Establishment of new gardens (Area

expansion)

I 1) Fruits - New Area Expansion

a. Mango 8m x 8m Ha 2943 454.39 2943 454.39

9m x 9m 1510 194.55 1510 194.55

10m x 10m 660 65.34 660 65.34

SUB TOTAL 5113 714.27 5113 714.27

b. Grapes 3m x 3m Ha 557 167.10 557 167.10

5m x 5m 165 28.90 165 28.90

SUB TOTAL 722 196.00 722 196.00

c. Pomegranate Ha 388 69.98 388 69.98

SUB TOTAL 388 69.98 388 69.98

d. Sapota 8m x 8m Ha 523 72.47 523 72.47

9m x 9m 299 38.54 299 38.54

10m x 10m 337 32.10 337 32.10

SUB TOTAL 1159 143.11 1159 143.11

e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) - 6m x 6m

Ha 1393 204.71 1393 204.71

SUB TOTAL 1393 204.71 1393 204.71

Fig 5m x 5m 25 4.50 25 4.50

SUB TOTAL 25 4.50 25 4.50

TOTAL 8800 1332.57 8800 1332.57

KSHMA

2) I - Year Maintenance

a. Mango 8m x 8m Ha 4303 221.51 4342 223.37

9m x 9m 965 41.47 1002 43.48

10m x 10m 1500 49.49 1183 38.94

SUB TOTAL 6768 312.47 6526 305.79

b. Grapes 3m x 3m Ha 762 76.20 748 74.84

5m x 5m 134 7.83 134 7.83

SUB TOTAL 896 84.03 883 82.67

c. Pomegranate- 5m x 5m Ha 334 20.04 323 19.40

SUB TOTAL 334 20.04 323 19.40

d. Sapota 8m x 8m Ha 580 29.92 568 29.23

9m x 9m 89 3.82 82 3.52

10m x 10m 213 7.00 195 6.15

SUB TOTAL 882 40.74 845 38.90

e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) Ha 420 21.00 358 17.91

SUB TOTAL - 6m x 6m 420 21.00 358 17.91

Fig 25 1.50 15 0.90

SUB TOTAL - 5m x 5m 25 1.50 15 0.90

1st year Maint 9326 479.77 8950 465.58

3)II - Year Maintenance (50 : 20 : 30) as per old rates of 2009-

10 subsidy @ 75%

a. Mango Ha 8975 605.88 8850 597.38

b. Grapes Ha 990 66.76 980 66.15

c. Pomegranate Ha 574 38.68 687 46.35

d. Sapota Ha 1864 125.83 1800 121.50

e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) Ha 1009 68.11 969 65.40

f. Fig Ha 23 1.55 23 1.55

2nd year Maint 13434 906.81 13309 898.32

TOTAL 1st & 2nd year 22760 1386.58 22258 1363.90

KSHMA

4)ii) Fruits - Non Perennials (New AEP)

(75 : 25)

a. Banana (TC) 1.8m x 1.8m Ha 1757 548.21 1725 538.20

2m x 2m 392 98.64 392 98.64

b. Banana (Suckers) Ha 1123 189.51 1120 189.00

c. Banana Inter Crop in Arecanut Gardens Ha 154 26.26 154 26.26

Banana - SUB TOTAL 3426 862.61 3391 852.10

a. Pineapple (Suckers) Ha 140 34.13 140 34.13

b. Papaya Ha 773 173.94 773 173.94

SUB TOTAL 913 208.06 913 208.06

TOTAL 4339 1070.67 4304 1060.16

5)I - Year Maintenance

(75 : 25)

a. Banana (TC) - 1.8m x 1.8m Ha 2313 240.56 2191 227.18

2m x 2m 196 16.51 169 14.19

b. Banana (Suckers) Ha 599 33.70 510 29.65

c. Pineapple Ha 337 27.36 310 25.02

d. Papaya Ha 295 22.13 282 21.18

TOTAL 3740 340.26 3463 317.21

KSHMA

III Area Expansion of Flowers

(a) Cut flowers

(i) SMF Ha 108 37.80 108 37.80

(ii) Others Ha 168 38.72 168 38.72

SUB TOTAL 276 76.52 276 76.52

(b) Bulbulous flowers

(i) SMF Ha 168 75.60 168 75.60

(ii) Others Ha 220 65.34 220 65.34

SUB TOTAL 388 140.94 388 140.94

(c) Loose Flowers

(i) SMF Ha 675 81.00 675 81.00

(ii) Others Ha 1025 81.18 1025 81.18

SUB TOTAL 1700 162.18 1700 162.18

TOTAL 2364 379.64 2364 379.64

KSHMA

IV) a. Area Expansion of Seed Spices and

Rhizomatic Spices

Rhizomatic Spices - i.Turmeric Ha 185 23.13 185 23.13

b. Area Expansion of Perennial spices

i. Pepper Ha 777 155.40 777 155.40

ii. Pepper Inter Crop in Arecanut Gardens Ha 315 63.00 315 63.00

i. Cinnamon Ha 50 10.00 50 10.00

ii. Clove Ha 30 6.00 30 6.00

iii. Clove in Areca Gardens 40 8.00 40 8.00

iv. Nutmeg Ha 75 15.00 75 15.00

v. Nutmeg Inter Crop in Arecanut Gardens 110 22.00 110 22.00

TOTAL 1582 302.53 1582 302.53

V Aromatic Plants

(a) Cost intensive aromatic plants (Patchouli, Gerenium & Rosemary)

Ha 5 1.88 2 0.75

(b) Other aromatic plants Ha 50 6.25 50 6.25

TOTAL 55 8.13 52 7.00

KSHMA

VI 1)Plantation crops

60:20:20

a. Cashew Ha 1025 123.00 1070 125.30

b. Cocoa Ha 1215 145.80 1120 134.40

c. Cocoa Inter Crop in Arecanut Gardens 535 64.20 575 65.71

TOTAL 2775 333.00 2765 325.41

2)I - Year Maintenance

60:20:20

a. Cashew Ha 637 25.48 486 19.21

b. Cocoa Ha 839 33.56 738 28.45

TOTAL 1476 59.04 1224 47.66

3)II - Year Maintenance - as per old norms

a. Cashew Ha 718 24.23 398 13.82

b. Cocoa Ha 800 27.00 574 21.16

TOTAL 1518 51.23 972 34.98

KSHMA

3 Rejuvenation/ replacement

a. Mango Ha 1645 246.75 1803 266.32

b. Citrus Group (Lime, Coorg Mandarin, Orange, etc)

Ha 235 35.25 218 32.66

c. Cashew Ha 155 23.25 64 9.53

d. Pepper Ha 772 115.75 670 90.25

e. Areca Nut (YLD) Ha 2483 372.45 2200 330.00

TOTAL 5290 793.45 4954 728.76

Total AEP 25205 4219.99 24821 4136.07

4 Creation of Water resources

(b) Water harvesting system for individuals- for storage of water in 20 x 20 x 3 m ponds /wells @ Rs.100/- cum (50% of the cost)

Nos 535 322.20 492 295.20

TOTAL 535 322.20 492 295.20

KSHMA

5 * Protected cultivation

1. Green House structure

(a) Fan & Pad system 1000 Sqm Ha

(b) Naturally ventilated system

(i) Tubular structure 1000 Sqm Ha 17.00 794.75 18.50 845.00

(ii) Wooden / Granite structure 500 Sqm Ha 5.50 141.59 5.50 125.00

2. Plastic Mulching 2 Ha / beneficiary Ha 414.00 41.40 414.00 41.40

3. Shade Net House

(i ) Tubular structure 1000 Sqm Ha 5.00 150.00 7.48 135.00

(ii) Wooden / Granite structure 200 Sqm Ha 5.15 106.42 18.83 92.00

(iii) Bamboo structure 200 Sqm Ha 0.36 5.38 0.41 4.94

4. Anti Bird/Anti Hail Nets 5000 Sq.m Ha 100.00 100.00 65.00 75.00

TOTAL 547.01 1339.54 529.72 1318.34

KSHMA

7 Promotion INM / IPM

(ii) (a) Promotion of IPM Ha 28720 287.20 28097 282.53

(iii) (b) Promotion of INM Ha 21280 212.80 19200 192.00

SUB TOTAL 50000 500.00 47297 474.53

Diseases Forecosting Unit - Private Sector Nos

Bio-Control lab - Private Sector Nos 2 45.00 1 37.00

SUB TOTAL 2 45.00 1 37.00

TOTAL 50002 545.00 47298 511.53

8 Organic Farming

Adoption of Organic Farming - 3rd year

Ha 8609 258.27 7874 225.00

Organic Certification - 3rd year Ha 8609 344.36 6374 295.00

(iii) Vermi compost Units Nos 550 165.00 550 165.00

(iv) Bio digester unit Nos 500 150.00 500 150.00

TOTAL 18268 917.63 15298 835.00

KSHMA

10 Pollination support through beekeeping

(c) Honey bee colony (50 colonies / beneficiary) Nos 4760 33.32 4200 28.32

(d) Hives (50 colonies / beneficiary) Nos 4785 38.28 2468 34.28

(e) Equipment including honey extractor (4 frame), food grade container (30 kg), net, etc. (1 set / beneficiary)

Nos 55 3.85 50 3.50

Production of Nuclear stock - Public 1 2.00 1 2.00

TOTAL 9601 77.45 6719 68.10

11 Horticulture Mechanization

(a) Power Machines (upto 20 BHP) with rotavator / equipment) (1 set / beneficiary)

Nos 49 29.40 49 29.40

(b) Power machines (20 HP & above) including accessories/ equipments (1 set / beneficiary)

Nos 150 225.00 150 225.00

TOTAL 199 254.40 199 254.40

12 *

(a) Technology Dissemination through demonstration/ Front Line Demonstration (FLD) (Public) (75% cost in farmers field) (Project Based)

Nos 9 36.00 7 28.00

*(b) Technology Dissemination through demonstration/ Front Line Demonstration (FLD) (Private) (Project Based)

Nos

TOTAL 9 36.00 7 28.00

KSHMA

13 Human Resource Development (HRD)

(i) Within the District (1 day) Nos 12613 50.45 11982 47.93

(d) Exposure visit of farmers

(i) Within the State (5 days) Nos 2302 34.53 2187 32.80

(ii) Outside the State (5 days) Nos 2389 71.67 2270 68.09

(iii) Outside India (project based) Nos 50.00 62.65

(e) Training / study tour of technical staff/ field functionaries

(i) Within the State Nos 65 0.65 3 0.13

(ii) Study tour to progressive States/units (group of minimum 5 participants)

Nos 150 4.88 110 3.86

(iii) Outside India (100% of the cost on actual basis) Nos 40.00 24.16

iv) HRD for Supervisors / Gardners 1 15.00 2 35.00

(f) Publicity propoganda 20.00 1 19.21

TOTAL 17520 287.18 16555 293.83

KSHMA

C INTEGRATED PHM

1. Pack house/ On farm collection & storage unit (unit of the size of 9 x 6m)

Nos 361 541.50 352 535.00

2. Refer vans/ containers Nos 5 10.00 5 8.37

3. Primary / Mobile/ processing unit Nos 112 447.84 121 425.52

4.. Ripening chamber Nos 3 205.64 3 205.64

5. Cold Storage Nos 1 118.40 1 117.30

6.. Low cost onion storage structure (25 MT) (50%)

Nos 100 50.00 80 40.00

TOTAL 582 1373.38 562 1331.83

KSHMA

D ESTABLISHMENT OF MARKETING

INFRASTRUCTURE FOR HORTICULTURAL PRODUCE

*1. Wholesale markets (as Credit linked back ended)

Nos 1 102.50 1 102.50

*2. Static/Mobile Vending Cart/platform with cool chamber (@ 50%)

Nos 50 7.50 20 1.60

TOTAL 51 110.00 21 104.10

E Special Intervention for Mitigation of BBD for Pomogranate

Nos 2 23.00 2 23.00

F Mission Management (Districts ) 562.99 550.00

G Mission Management (Sanction given for publicity, seminors etc.

15 23.75 15 23.75

SUB TOTAL (F & G) 15.00 586.74 15.00 573.75

GRAND TOTAL 152265 12500.00 140665 12082.37

KSHMA

Karnataka State Horticulture Mission Agency (R), Lalbagh, Bangalore [email protected].

Documents

tune of rs

horticulture sector

total outlay

major marketing institutions

kshma financial rs

total financial outlay

horticultural crops

huge scope