Discussions on Flagship Programmes

1

• Discussions on Flagship Programmes
• Development of Horticulture
• in Andhra Pradesh
• Commissioner of Horticulture
• Andhra Pradesh

2

• 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
3
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,Chill
  ies 20
• Southern Telanagana Citrus,Mango,Chillies,Grap
  es 35
• zone
• Northern Telangana zone Mango,Chillies,Citrus
  07
• Central Telangana zone Chillies,Mango,Banana 2
  6
• In A.P. Chilles,Mango,Citrus and Banana
  constitute 21.5 of the total value of state
  Agriculture production.
• Source WTO Cell, ANGRAU.

4
Status of A.P. Horticulture
Sl. No. Sector / Crop Production ( in OOOMTs) Production ( in OOOMTs) Rank
Sl. No. Sector / Crop INDIA A.P. Rank
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
5
SHARE OF ANDHRA PRADESH IN TOTAL PRODUCTION
6
SHARE OF ANDHRA PRADESH IN TOTAL PRODUCTION
7

• 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.
•  

8

• 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.

9

• 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

10

• 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.

11
Sl. No. Crop 2004-05 2004-05 2004-05 2008-09 2008-09 2008-09
Sl. No. Crop 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.)
Sl. No. Crop 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.)
Sl. No. Crop 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 497701 42.80 (Estimated) 8.6
2 Sweet 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 169163 1.15 (Estimated) 0.68
8 Vegetables 266904 43.74 16.38 324552 52.67 16.53
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STATE HORTICULTURE MISSION
Achievements since inception ( 2005-06 to 2008-09)
COMPONENTS Units Physical 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
16
Progress at a Glance
17
AREA EXPANSION - PERENIALS
SWEET ORANGE
MANGO
18
AREA EXPANSION NON PERENIALS
19
AREA EXPANSION FLORICULTURE
20
REJUVENATION
21
REJUVENATION - MANGO
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VERMI COMPOST UNITS
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TRAININGS
27
REGIONAL HORTICULTURE TRAINING INSTITUTE
FARMERS TRAINED AT RHTI, KADAPA.
28
FARM PONDS
29
PROTECTED CULTIVATION
30
POST HARVEST MANAGEMENT
HERITAGE COLD STORAGES CHITTOOR
DURGA COLD STORAGES - GUNTUR
31
Progress under RKVY for the year 2008-09
SI. No. Name of the component Unit Achievement Achievement
SI. No. Name of the component Unit Physical Financial (in Lakhs)
I Production improvement in various Horticulture crops Ha. 2083 116.48
II Integrated vegetable production techniques Integrated vegetable production techniques Integrated vegetable production techniques 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
6 Shade Net Houses for raising of seedlings (1000 sq.mtrs) No. 33 12.5
7 Poly 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
IV Human 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
32
INTEGRATED VEGETABLE PRODUCTION TECHNIQUES
33
RAISING OF CUCURBITS ON SEMI-PERMANENT PANDALS
RAISING VEGETABLE SEEDLINGS UNDER SHADENET HOUSES
Name of the farmer G. Ramana Reddy Village
Papireddypalli, Mandal Baireddypalli Dist
Chittoor
Name of the farmer J.L. Lakshmipathi Village
Sogadapalli, Mandal Shantipuram Dist Chittoor
34

• Andhra Pradesh stands first in production and
  productivity in oil palm in the
• country
• Oil 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 plan
• As against an identified potential area of
  4,20,000 Ha. in 10 districts, an area
• of 94,377 Ha. has been covered since inception
• Additional 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
35
A.P. MICRO IRRIGATION ACHIEVEMENTS SINCE
INCEPTION
Area in ha., Rs. In Crores
S. No Period Drip Drip Drip Sprinkler Sprinkler Sprinkler Total Total Total
S. No Period Physical Financial Financial Physical Financial Financial Physical Financial Financial
S. No Period Physical Total Cost Subsidy Physical Total Cost Subsidy Physical 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 March06 51811 207.00 103.50 25000 31.30 15.60 76811 238.30 119.10
4 April,06 to March07 66258 288.90 182.90 23750 38.80 21.00 90008 327.70 203.90
5 April,07 to March08 90000 364.40 265.70 30000 41.58 30.14 120000 405.98 295.84
6 April,08 to March09 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
36
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 Drip Drip Drip Sprinkler Sprinkler Sprinkler Sprinkler Total Total Total Total
Period Physical Physical Financial Financial Physical Physical Financial Financial Physical Physical Financial Financial
Period Target Achievement Target Achievement Target Achievement Target Achievement Target Achievement Target Achievement
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
37
STATUS SURVEY IMPACT ANALYSIS BY
A.P.PRODUCTIVITY COUNCIL
Survey period(Nov2003 to Mar2007) 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
38
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

39
Productivity increased, Water Electricity saved
by adopting Micro Irrigation
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
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Vision and Strategy
Road Map for 3 Years
GSDP Contribution
Increase the contribution of Horticulture sector
from 5.77 to 6.0
Strategies

• 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.

43
Crop Present 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
44
Self Sufficiency
Self sufficiency in vegetable production _at_ 15
increase in area and production.
Strategies

• 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.

45
Post Harvest
Reduce Post Harvest losses from the present
30-35 to 25
Strategies

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

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

• 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.

46
Self Sustaining Production
To meet the challenges of sustainability
competitiveness
Strategies

• 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.

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

47
Effective transfer of technology through
knowledge base farmer centric strategies
Technology Transfer
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.

48
Initiatives for the linkages between production
clusters private sector
Market Linkages
Strategies

• 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 Tribals to
  sell their Horticulture produce to consumers.

49
Water Management
Increased water use efficiency enhanced crop
productivity
Area under Irrigation 46.44 lakh Ha. Area
under Fruits, Vegetables Other
crops 44.62 lakh Ha. Area under Bore
wells 31.74 lakh Ha. Area under Micro
Irrigation 5.08 lakh Ha. Potential
available for Micro Irrigation 39.54 lakh
Ha. Strategies To cover an area of 4.50 lakh Ha.
in the balance 11th Plan period
50
3 Years - Road Map (2009-2012)
PROJECTED AREA UNDER HORTICULTURE BY 2012
THROUGH CONVERGENCE APPROACH - RKVY, NHM, NREGS,
WATERSHED CLDP
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
51
3 Years - Road Map (2009-2012) Contd...
Projected
52
3 Years - Road Map (2009-2012)
53
STATE HORTICULTURE MISSION
COMPONENT WISE ACTION PLAN 2009-10
SNO. COMPONENTS MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED TARGET TARGET
SNO. COMPONENTS MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED PHYSICAL (Ha./ Nos.) FINANCIAL (Rs. in Lakhs)
1 PLANTATION INFRASTRUCTURE AND DEVELOPMENT (Nos.) Model Nurseries - Public 3 8.00 61.50
1 PLANTATION INFRASTRUCTURE AND DEVELOPMENT (Nos.) Small Nurseries (Private) 5 8.00 61.50
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION (Ha.) Mango 6,000.00 18,325.00 1,935.60
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION (Ha.) Sweet Orange 4,275.00 18,325.00 1,935.60
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION (Ha.) Banana 1105.00 18,325.00 1,935.60
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION (Ha.) Papaya 1170.00 18,325.00 1,935.60
3 MAINTENANCE OF THE GARDEN - III Year (Ha.)  -  - 30,633.39 1,950.19
4 MAINTENANCE OF THE GARDEN - II Year (Ha.)  - -  43,253.71 1,764.51
5 REJUVENATION (Ha.) Mango 4,000.00 8,600.00 984.10
5 REJUVENATION (Ha.) Citrus 2,000.00 8,600.00 984.10
5 REJUVENATION (Ha.) Cashew 2,000.00 8,600.00 984.10
6 PROTECTED CULTIVATION (Ha.) Green Houses 10.4 301.35 402.75
6 PROTECTED CULTIVATION (Ha.) Mulching 220.5 301.35 402.75
6 PROTECTED CULTIVATION (Ha.) Shade Nets 70.45 301.35 402.75
7 IPM/ INM Chillies/ Ginger 3,132.00 3,138.00 311.49
7 IPM/ INM Bio control lab (public) 2.00 3,138.00 311.49
7 IPM/ INM Bio control lab (private) 2.00 3,138.00 311.49
7 IPM/ INM Plant health clinic (private) 2.00 3,138.00 311.49
54
SNO. COMPONENTS MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED TARGET TARGET
SNO. COMPONENTS MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED PHYSICAL (Ha./ Nos.) FINANCIAL (Rs. In Lakhs)
8 ORGANIC FARMING Vermi Compost Units (No.) 1000 9,000.00 1,000.00
8 ORGANIC FARMING O.F. - Fruits 4,000.00    
9 HUMAN RESOURCE DEVELOPMENT (No.)  Training of Farmers 44000 46,536.00 380.60
Exposure Visits 2195
10 CREATION OF WATER RESOURCES (No.)  - -  500.00 100.00
11 POST HARVEST MANAGEMENT (No.) Pack Houses 48 1,303.00 1,837.38
11 POST HARVEST MANAGEMENT (No.) Cold Storage 10 1,303.00 1,837.38
11 POST HARVEST MANAGEMENT (No.) Ripening chambers 22 1,303.00 1,837.38
11 POST HARVEST MANAGEMENT (No.) Refer Van 4 1,303.00 1,837.38
11 POST HARVEST MANAGEMENT (No.) Drying Platforms (Turmeric/ Cocoa/ Chillies) 1195 1,303.00 1,837.38
11 POST HARVEST MANAGEMENT (No.) Perishable Cargo facilities at Rajiv Gandhi International Airport 1 1,303.00 1,837.38
12 DEVELOPMENT OF MARKET YARDS  - -  2.00 1,043.00
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SNO. COMPONENTS MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED TARGET TARGET
SNO. COMPONENTS MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED PHYSICAL (Ha./ Nos.) FINANCIAL (Rs. In Lakhs)
13 INNOVATIVE SCHEMES (No.) Tractor Mounted Sprayers 218  195,256.00 521.63
13 INNOVATIVE SCHEMES (No.) Imported Power-Weeder and Smart Cultivators 632 195,256.00 521.63
13 INNOVATIVE SCHEMES (No.) Plastic Crates 194050 195,256.00 521.63
13 INNOVATIVE SCHEMES (No.) Onion Storage Structures 110 195,256.00 521.63
13 INNOVATIVE SCHEMES (No.) Poly Dryers for Chillies 23 195,256.00 521.63
14 FRONTLINE DEMONSTRATION - PUBLIC  - -  1.00 13.00
15 AWARENESS PROGRAMME  - -  91.00 163.25
16 MISSION MANAGEMENT  - -    763.58
  Grand Total       13,232.57
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PROPOSED ACTION PLAN OF SHM 2010-11
Sl. NO. COMPONENTS/ CROPS UNIT MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED PHYSICAL TARGET FINANCIAL TARGET (Rs. In Lakh)
1 PLANTATION INFRASTRUCTURE AND DEVELOPMENT NO. Model Nurseries - (Public) 3 8 61.5
1 PLANTATION INFRASTRUCTURE AND DEVELOPMENT NO. Small Nurseries - (Private) 5 8 61.5
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION Ha. Mango 15000 45812.5 4838.99
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION Ha. Sweet Orange 10687.5 45812.5 4838.99
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION Ha. Banana 2762.5 45812.5 4838.99
2 ESTABLISHMENT OF NEW GARDENS/ AREA EXPANSION Ha. Papaya 2925 45812.5 4838.99
3 MAINTENANCE OF THE GARDEN III YEAR Ha. - - 33588.56 1838.52
4 MAINTENANCE OF THE GARDEN II YEAR Ha. - - 17040 682.27
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Sl. NO. COMPONENTS/ CROPS UNIT MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED PHYSICAL TARGET FINANCIAL TARGET (Rs. In Lakh)
5 REJUVENATION  Ha. Mango 6000 12900 1476.15
5 REJUVENATION Ha. Citrus 3000 12900 1476.15
5 REJUVENATION Ha. Cashew 3000 12900 1476.15
6 PROTECTED CULTIVATION   Green Houses 15.6 452.025 604.13
6 PROTECTED CULTIVATION Ha. Mulching 330.75 452.025 604.13
6 PROTECTED CULTIVATION Ha. Shade Nets 105.675 452.025 604.13
7 IPM/ INM Ha. Chillies/ Ginger 6264 6270 342.81
7 IPM/ INM NO. BIO CONTROL LAB (PUBLIC) 2.00 6270 342.81
7 IPM/ INM NO. BIO CONTROL LAB (PRIVATE) 2.00 6270 342.81
7 IPM/ INM NO. PLANT HEALTH CLINIC (PRIVATE) 2.00 6270 342.81
8 ORGANIC FARMING Ha. Fruits 8000 18000 2000.00
9 HUMAN RESOURCE DEVELOPMENT NO. - - 79499 441.20
10 CREATION OF WATER RESOURCES NO. - - 700 900.00
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Sl. NO. COMPONENTS/ CROPS UNIT MAJOR PHYSICAL TARGET PROPOSED MAJOR PHYSICAL TARGET PROPOSED PHYSICAL TARGET FINANCIAL TARGET (Rs. In Lakh)
11 POST HARVEST MANAGEMENT NO. Pack Houses 53.00 1433.3 989.31
11 POST HARVEST MANAGEMENT NO. Cold Storage 11.00 1433.3 989.31
11 POST HARVEST MANAGEMENT NO. Refers vans/ Containers 5.00 1433.3 989.31
11 POST HARVEST MANAGEMENT NO. Ripening chambers 30.00 1433.3 989.31
11 POST HARVEST MANAGEMENT NO. Turmeric/ Chillies drying platforms 1,200.00 1433.3 989.31
12 DEVELOPMENT OF MARKET YARDS NO. - - 2 1430.00
13 INNOVATIVE SCHEMES NO. Tractor mounted sprayers 327.00 292884 782.45
13 INNOVATIVE SCHEMES NO. Power Weeder Cum Smart Cultivator 1,092.00 327 64.53
13 INNOVATIVE SCHEMES NO. Onion Storage Structure 165.00 285 38.53
13 INNOVATIVE SCHEMES NO. ANGRAU Poly Dryer for Chillies 35.00 156 32.45
14 FRONTLINE DEMONSTRATION - PUBLIC NO. - - 1 13.00
15 AWARENESS PROGRAMME NO. - - 105.00 201.25
16 MISSION MANAGEMENT - - -   1016.00
    Grand Total       18833.60
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S. No Name of the scheme Unit SUB SIDY 2009-10 2009-10 2010-11 2010-11 2011-12 2011-12
S. No Name of the scheme Unit SUB SIDY 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
2 Production Improvement in Various Horticulture Crops Ha 2.72 5,004.50 439.44 5,365.00 500.40 5,365.00 763.50
3 Maintenance of Area expansion Of 2nd year Ha 0.27     3,365.00 112.11 4,000.00 133.04
4 Maintenance 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
6 Integrated 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
60
Contd
S.No Name of the scheme Unit SUB SIDY 2009-10 2009-10 2010-11 2010-11 2011-12 2011-12
S.No Name of the scheme Unit SUB SIDY 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
61
OIL PALM DEVELOPMENT PROGRAMME (ISOPOM)
62
Action Plan under Micro-Irrigation for the
balance period of 11th - five year plan
Area in ha., Rs. In Crores
Sl. No. Plan period Target Area Area Area Unit cost Unit cost Unit cost Subsidy
Sl. No. Plan period Target Drip Sprinkler Total Drip Sprinkler Total Subsidy
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
63
Thank You