Transcript DASD - National Horticulture Mission
DEVELOPMENT OF SPICES under NHM Annual Action Plan 2008-09
Directorate of Arecanut & Spices Development, Calicut, Kerala Dr.M.Tamil Selvan Director
Role of Directorate of Arecanut and Spices Development (DASD) under NHM
• • • •
Directorate is Responsible for coordinating and monitoring the activities on development of arecanut, spices, and aromatic plants. Responsible for organizing National level training programmes, seminars and workshops on spices and medicinal & aromatic plants on regular intervals.
Directorate supplements the developmental efforts of the State Govt. by making available the nucleus planting materials of various HYV of spices and aromatic plants across the country, through a centralised nursery programme at major centres of cultivation.
Directorate disseminates periodically the seasonal crop prospects, area coverage, price trend etc. for the use in the planning process.
MANDATE CROPS Spices Major spices Seed spices Tree spices Herbal Spices Pepper, Cardamom, Chilli, Ginger, Turmeric, Garlic Coriander, Cumin, Fennel, Fenugreek, Ajwan, Dill seed, Celery etc.
Tamarind, Nutmeg, Clove, Cinnamon/Tejpat, Curry leaf, Allspice, Garcinia Basil, bay, dill leaves, marjoram, tarragon, thyme Others Vanilla, Saffron etc.
Aromatic & Medicinal Plants Arecanut Betelvine
Area, production and export of spices in India Year 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Area (' 000 ha) Production ('000 tonnes) Export Quantity ('000 tonnes) Value ( Rs. in Crores) 2479.19
2664.94
2551.59
2365.69
2462.41
2863.04
3721.71
3757.23
3705.43
3982.24
264.11
254.38
335.49
350.36
373.75
400.00
2086.71
1911.60
2200.00
2627.62
3575.75
4400.00
Area, production and productivity of spices in India 2006-07 Spices
Pepper Ginger Chillies Turmeric Cardamom Garlic Coriander Cumin Fennel Fenugreek Ajwan Other seed spices (1) Clove Nutmeg Tamarind Cinnamon Tejpat Others (2) Total
Area (‘000 ha)
245.97
105.90
758.00
186.00
98.20
149.70
320.80
403.43
41.02
32.66
14.53
17.71
1.98
11.33
60.63
0.87
3.77
9.93
2462.41
Production (‘000 tonnes)
69.00
370.30
1234.10
837.00
15.70
707.40
233.20
199.86
61.49
35.71
4.43
10.71
1.00
2.90
189.22
1.67
8.29
0.27
3982.24
Productivity (kg/ha)
281 3497 1628 4500 160 4275 727 495 1499 1093 305 605 506 256 3121 1928 2202 27 1617
Trend in Export of Spices from India
450 400 Quantity ('000 tonnes) Value (Rs in Crores) 5000 4500 4000 350 300 3500 3000 250 2500 200 150 2000 1500 100 50 0 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 Year 0 1000 500
APPROVED ACTION PLAN of DASD 2007-08 S.No. Programmes 1.
Production and Distribution of Planting Materials 3.
Maintenance of Regional Analytical Laboratory 4.
6.
7.
8.
9.
10.
Strengthening of Regional Analytical Lab for special needs Technology Dissemination through Frontline Demonstration Transfer of Technology programmes Workshops on methodological issues in spices statistics Monitoring Mission Management TOTAL Financial Requirement (Rs in lakhs) 230.00
20.00
34.00
25.00
19.50
3.00
5.00
20.50
357.00
Physical & Financial Achievements during 2007-08 Programme Physical Achievement Financial Utilization (Rs in lakhs) I. Production and Distribution of Planting Materials 1.
2.
3.
4.
5.
6.
7.
8.
Black Pepper Ginger Rhizomes Turmeric Rhizomes Chilli Seeds Seed spices Tree spices grafts / seedlings i.
ii.
iii.
Nutmeg grafts Tamarind grafts Clove/allspice seedlings iv.
Cinnamon/curry leaf / cassia seedlings Nursery Centres for Medicinal and Aromatic Plants Seed processing & storage infrastructure 10 lakhs 50 tonnes 50 tonnes 10 quintals 60 tonnes 0.15lakhs
0.1 lakhs 0.1lakhs
1 lakh 16 nos 10 nos 60 15 7.5
7.5
24 12 2 2 5 48.00
50.00
Physical & Financial Achievements during 2007-08 Contd..
a b S.No
II III IV Programme Unit Cost per Unit (Rs. In Lakhs) Physical Achievements Maintenance of Existing RALs Nos.
2 10 Strengthening of RAL for special needs Nos 34 1 Technology Dissemination through Frontline Demonstration Financial Utilization (Rs. In lakhs) 20 34 Organic farming Multispecies cropping arecanut gardens Nos Nos 25 6 22 3
a Physical & Financial Achievements during 2007-08 Cont..
S.No
Programme Unit Cost per Unit (Rs. In Lakhs) Physical Achieveme nts Financial Utilization (Rs. In lakhs) V Transfer of Technology Programmes National Seminars Nos 3 4 12 b VI VII National Workshops National Workshops on methodological issues in spices statistics Monitoring Nos Nos 1.5
1.5
6 0 9 0 0.88
VIII Mission Management 16.38
Grand Total 350.26
Institution-wise Financial Utilization S.No.
1 2 3 7 8 9 10 11 4 5 6 Name of Institution Acharya N.G. Ranga Agricultural University, ,Andhra Pradesh Amar Singh College, Uttar Pradesh Anand Agricultural University, Gujarat Bidhan Chandra Krishi Viswa Vidyalaya, West Bengal Birsa Agricultural University, Jharkhand CCS Haryana Agricultural University , Haryana C.S. Azad University of Agriculture and Technology, Uttar Pradesh Dr. Bala Saheb Sawant Konkan Krishi Vidyapeeth, Maharashtra Dr. Punjab Rao Deshmukh krishi Viswa Vidyalay, Maharashtra Indira Gandhi Krishi Viswa Vidyalaya, Chhattisgarh 12 Jawaharlal Nehru Krishi Viswa Vidyalaya, Madhya Pradesh Financial Utilization (Rs in lakhs) 12.45
9.39
4.98
22.5
11.27
9.27
2.00
5.93
8.82
7.43
6.23
Institution-wise Financial Utilization
contd..
S.No.
16 17 18 13 14 15 19 20 21 22 23 24 Name of Institution Junagarh Agricultural University, Gujarat Kerala Agricultural University, Kerala Maharana Pratap University of Agri. &Tech.,Rajasthan Mahatma Phule Krishi Vidyapeeth, Maharashtra Marathwada Agricultural University, Maharashtra N.D.University of Agriculture and Tech, Uttar Pradesh Navsari Agricultural University, Gujarat Orissa Univesity of Agriculture and Technology, Orissa Punjab Agricultural University, Punjab Rajasthan Agricultural University, Rajasthan Rajendra Agricultural University, Bihar Financial Utilization (Rs in lakhs) 0 78.83
0.90
12.19
5.12
12.16
2.68
14.15
10.13
13.79
4.70
Institution-wise Financial Utilization
contd..
S.No.
25 26 27 28 29 30 Name of Institution Sardar Vallabh Bai Patel University of Agri. &Tech, Uttar Pradesh Sardar Krushi Nagar- Dantiwada Agri. University Tamil Nadu Agriculture University University of Agricultural Sciences , Bangalore , Karnataka University of Agricultural Sciences Dharwad, Karnataka Uttar Banga Kri. Vishwavidyalaya, Pundibari, WB Financial Utilization Rs in lakhs) 9.98
5.72
17.88
14.18
15.07
3.39
Institution-wise Financial Utilization
contd..
Financial Utilization S.No.
31 32 33 34 35 36 Name of Institution Dr.Y.S.Parmar University, Solan, Himachal Pradesh CARI, Port Blair Central Plantation Crop Research Institute, Kasargode NRC, Medicinal & Aromatic Plants, Anand, Gujarat G.B.Pant Institute, Uttaranchal Directorate of Arecanut and Spices Development, Calicut Total Rs in lakhs) 2.10
3.94
3.15
2.10
2.10
7.77
357.00
Seed Production Programme at Indira Gandhi Agricultural University, Chhattisgarh
Coriander Ginger
Production of Black Pepper Rooted Cuttings at Indian Institute of Spices Research, Kerala
Bamboo method of propagation Black Pepper Nursery
Seed production proggramme on Ginger and Turmeric at IISR, Kerala
SEED SPICES : Seed production programme in RAU CORIANDER
SEED SPICES : Seed production programme in RAU
CHILLI : Seed production ANGRAU, AP
NUCLEUS SEED PRODUCTION PROGRAMME : KAU Pepper Ginger Clove
National Workshop on Zingiberaceous Spices held at IISR, Calicut, 19-20 March 2008
NATIONAL WORKSHOP ON SPICES & AROMATIC PLANTS at RAU, Jodhpur
PROPOSED ACTION PLAN 2008-09
I.
i.
PRODUCTION AND DISTRIBUTION OF PLANTING MATERIALS Production and Distribution of Nucleus Planting Materials of Spices ii.
iii.
Establishment of Small Nursery for Aromatic & Medicinal Plants Establishment of Seed Processing and Storage Infrastructure
Proposed ACTION PLAN of DASD 2008-09 contd… Crop Cost per unit (Rs in lakhs) Physical Target Financial Requirement (Rs in lakhs) I. Production and Distribution of Planting Materials 1.
2.
3.
4.
5.
Black Pepper Ginger Rhizomes Turmeric Rhizomes Chilli Seeds Seed spices 6.
7.
Garlic Tree spices grafts / seedlings i.
ii.
iii.
iv.
Nutmeg grafts Tamarind grafts Clove/allspice seedlings Cinnamon/curry leaf / cassia seedlings 8. Small Nursery for Medicinal and Aromatic Plants 9. Seed processing & storage infrastructure 6.00
0.30
0.24
0.75
0.40
0.5
80.00
20.00
20.00
5.00
3.00
5.00
16 lakhs 72 tonnes 92 tonnes 18 quintals 95 tonnes 4 tonnes 0.26 lakh 0.53 lakh 0.35 lakh 1.00 lakh 15 nos 10 nos 96.00
21.60
22.08
13.50
38.00
2.00
20.80
10.60
7.00
5.00
45.00
50.00
Total Financial Requirement 331.58
Proposed ACTION PLAN of DASD 2008-09 contd….
Porgramme Physical Target Financial Requirement (Rs in lakhs) Technology Dissemination through Frontline Demonstration
i.
Organic Farming a.
Estt. Of frontline demonstration plots 50
22.10
b.
Maintenance of pepper demonstration plots of 2007-08 6
1.20
ii.
Maintenance for Demo. Plots of Multi-species cropping in arecanut (2007-08) 6 nos
1.50
Proposed ACTION PLAN of DASD 2008-09 contd….
Porgramme Frontline Demonstration plots
i.
Seed Spices ii.
Medicinal & Aromatic Plants
Physical Target Financial Requirement (Rs in lakhs)
10 30
2.00
11.25
Proposed ACTION PLAN of DASD 2008-09 contd….
Porgramme Unit Cost per unit (Rs in lakhs) Physical Target Financial Requiremen t (Rs in lakhs) Transfer of Technology Porgrammes a.
b.
National Seminar National Workshops
Nos Nos 3.00
1.50
5 5
15.00
7.50
Monitoring Mission Management
LS
LS 5.00
20.62
Innovative Programme :
Assessment of productivity and production constraints in major spices in Kerala – Rs 7.25 lakhs
ACTION PLAN of DASD 2008-09 At a Glance S.No. Programmes 1.
2.
3.
4.
5.
6.
____ Production and Distribution of Planting Materials Technology Dissemination through Frontline Demonstration Transfer of Technology Project on assessment of production and productivity constraints in spices production in Kerala Monitoring Mission Management ______________________________________________ TOTAL (Rupees Four hundred and twenty five lakhs only) Financial Requirement (Rs in lakhs) 331.58
38.05
22.50
7.25
5.00
20.62
______________ 425.00