Transcript Goa - National Horticulture Mission

* PERNEM
*BARDEZ
GOA
*BICHOLIM
*SATTARI
*TISWADI
MARMUGAO
*PONDA
*SANGUEM
*SALCETE
*QUEPEM
*CANACONA
Focus Crop : Cashew
Other Crop : Mango, Kokum
Banana, Pineapple,
Spices &flowers
Assistance : Rs.11,250/ha–new area
Rs.15,000/ha-rejuvenation
CASHEW – the focus crop
*
*
*
*
*
*
38 Processing Units
Annual requirement : 30,000 tonnes
Local production :
22-25,000 tonnes
Rural employment
in processing – more than 5000 workers
Value of raw material : Rs.100 crore
Add. Revenue through cashew feni
CASHEW
 Varieties promoted – Vengurla 4,7, Balli-2
 No. of grafts supplied
2005-06
- 2,20,000 to cover 11000 ha
 Survival
– 182 ha new area
- 548 ha rejuvenation
 Rejuvenation taken up in open spaces in
existing gardens.
 State Government provides support for
contour trenches – Rs.2000/ha
ORGANIC CASHEW
 Cashew in Goa is organic by default
 Supplementation by manure
Plantations are certified by accredited
agencies like IMO, SKAL, etc
 Proposed to extend organic farming support
for green looping, additional certified
manures, soil conservation measures by
providing assistance in three years at
50:20:30
Organic Certification Projects
Assistance will be provided based
on projects by facilitating agency
Training to farmers
Activities in 2005-06 – 1150 farmers trained
Visit to Cashew Research Station and other
Centre organized - 132 farmers covered
Beneficiaries during 2005-06
 General farmers – 4610
 Small/Marginal farmers – 997
 Schedule tribe farmer – 1206
 Women farmer – 1055
 Schedule caste farmer – 12
ACHIEVEMENT OF YEAR 2005-06
TOTAL OUTLAY APPROVED : Rs. 788.06 lakhs
MODIFIED : Rs.315.20 lakhs
Sr
No
Name of
Scheme/
component
Target
Revised target
Achievement
Physical
Financial
Physical
Financial
Physical
Financial
1
Public
sector
Model
Nursery
2
36
1
18
2
26.03
2
Small Nursery
6
18
1
3.0
5
9.00
II
Private
Sector
1
1.5
--
--
--
--
Small Nursery
Physical : Nos
Financial : Rs. in lakhs
Establishment of New Garden
Sr
No
Name of
Scheme/
component
Target
Revised target
Achievement
Physical
Financial
Physical
Financial
Physical
Financial
1
Mango
70
7.88
10
1.13
19.3
1.13
2
Kokum
20
2.25
5
0.56
0.9
0.03
3
Noni
10
1.13
5
0.56
--
--
4
Banana
1.5
37.34
2.8
5
Pineapple
100
Physical : Hectares
Financial : Rs. in lakhs
7.5
20
Other Crops
Target
Sr
No
Name of
Scheme/
component
1
Spices &
Medicinal
crops
125
2
Flower
50
Physical Financial
Physical : Hectares
Financial : Rs. in lakhs
Revised target
Achievement
Physical
Financial
Physical
Financial
14.06
5
0.56
10.92
1.19
14.85
10
2.97
0.15
.04
CASHEW
Sr
No
Target
Name of
Scheme/
component
1
Cashew
2
Rejuvenation
3
Physi Financia
cal
l
Revised target
Physical
Achievement
Financial Physi
cal
Financial
330
18.56
100
5.63
183
10.28
Cashew,
mango
1000
150
250
37.5
551
41.4
4
Cashew in
mining area
5000
75
--
--
--
--
5
Cashew by
members of
Coop.
Societies
1000
150
1000
150
--
--
Physical : Hectares
Financial : Rs. in lakhs
Organic Farming
Sr
No
Name of
Scheme/
component
1
Adoption of
organic
farming
2
Vermi
Compost
unit
3
Certification
Target
Revised target
Achievement
Physical
Financial
Physical
Financial
300
30
300
30
--
--
2
0.6
2
0.6
1
0.3
Physical : Hectares
Financial : Rs. in lakhs
30
Physica Financi
l
al
Human Resource Development
Sr
No
Name of
Scheme/
component
1
Training of
farmers
within or
outside the
State
Target
Revised target
Physical
Financi
al
Physical
1100
18.75
--
Physical : Nos
Financial : Rs. in lakhs
Achievement
Financia Physic
l
al
--
1100
Financial
12.68
Mission Management
Sr
No
Name of Scheme/
component
1
State & District
Mission Structure
2
Institutional
strengthening
3
Tech Support
Group
Financial : Rs. in lakhs
Target
Revised target
Achievement
Financial
Financial
Financial
46.00
15.01
1.33
State Intervention
Sr
No
1
Name of
Scheme/
component
Target
Physical
Vegetable
Minikits
Physical : No. of kits
Financial : Rs. in lakhs
5000
Revised
target
Financ Physi Financi
ial
cal
al
7.50
--
--
Achievement
Physic Financial
al
5000
6.74
ACTION PLAN 2006-07
Part I – To be achieved from the unspent
funds of the year 2005-06
Part II – To be covered as new plan for the
year 2006-07
Production of planting material
Sr
No
Name of
Scheme/
component
Balance to be
achieved during
2006-07
Physical
Financial
1
Public sector
Model Nursery
9.97
2
Small Nursery
5.980
II
Private
Nursery
Small Nursery
Additional Action
Plan during 2006-07
Physical
Financial
0
1
3.000
1
1.5
Establishment of New Gardens
Sr
No
Name of
Scheme/
component
Balance to be
achieved during 200607
Physical
Financial
Additional Action
Plan during 2006-07
Physical
Financia
l
70
3.94
20
1.12
a) Fruits
i) Perennial
Mango
Kokum
4.1
0.23
Noni
-
-
0
Maintenance II
-
20.2
0.46
ii) Non perennial
– Banana,
pineapple
-
100
7.5
37.34
1.12
Maintenance
-
-
Sr
No
Name of Scheme/
component
Balance to be
achieved
during 2006-07
Additional Action Plan
during 2006-07
Phy.
Fin.
Phy.
Fin.
b)
Spices, medicinal
plants
-
-
50
5.625
c)
Flowers_ bulbous
flowers
9.85
2.93
25
7.425
d)
Plantation Crops
Cashew
-
300
16.87
Maintenance
-
183.09
4.12
Rejuvenation/Replacement of
Senile Plantations
Sr
No
Name of Scheme/
component
Balance to be
achieved in
2006-07
Additional Action Plan
during 2006-07
Phy.
Fin.
Phy.
Fin.
1
Rejuvenation of
cashew, mango
207
15.50
800
60.00
2
Rejuvenation of
gardens by
members of Goa
Bagayatdar Society
and other
cooperatives
1000
75.00
--
--
Protected Cultivation
Sr
No
Name of
Scheme/
component
Balance to be
achieved during
2006-07
Additional Action
Plan during 200607
Phy.
Fin.
Rs.
Phy.
Fin.
Rs
5.7 Ha
38.19
-
0.14
a)
Green House
b)
Mulching
2 Ha
0.14
2 Ha
c)
Shade net
6.88 Ha
4.81
-
Sub-Total
-
43.14
0.14
Promotion of IPM
Sr
No
1
Name of Scheme/
component
Promotion of IPM
Balance to be
achieved during
2006-07
Additional Action
Plan during 200607
Phy.
Fin.
Rs.
Phy.
Fin.
Rs
500 Ha
5.00
-
-
Organic Farming
Sr
No
Name of Scheme/
component
a)
Adoption of organic
farming
b)
Vermi composting
units
c)
Certification
Sub- Total
Balance to be
achieved during
2006-07
Additional Action
Plan during 200607
Phy.
Fin.
Rs.
Phy.
Fin.
Rs
300
Ha
30.00
900
Ha
45.00
1 Nos
0.30
3 Nos
0.90
--
-
-
30.00
30.30
75.90
HRD including Horticulture Institute
Sr
No
Name of Scheme/
component
HRD including horticulture
Institute
Balance to be
achieved during
2006-07
Additional Action
Plan during 200607
Phy.
Fin. Rs.
Phy.
Fin. Rs
1018
0.5
1500
18.00
132
0.06
210
5.25
a)
Training of officers outside
the country
6
12.00
b)
Training of officers within the
country
5
1.25
c)
Exhibitions and
Demonstration
1
10.00
d)
Visit of farmers to exhibitions
outside the state
1
2.00
e)
Horticulture Literature
-
2.00
Sub Total
0.56
50.50
Technology dissemination
through Demonstration
Balance to be
achieved during 2006-07
Additional Action Plan
during 2006-07
Phy.
Fin.
Rs.
Phy.
Fin.
Rs
-
-
10 ha
10.00
Post Harvest Management
Sr No
Name of Scheme/
component
Balance to be
Additional Action
achieved during Plan during 20062006-07
07
Phy.
Fin. Rs.
Phy.
Fin. Rs
B a)
Rural markets/Apni
Mandies/Direct Markets
-
-
2
7.5
b)
Functional infrastructure for
collection, grading etc
-
-
2
7.5
c)
Market user facilities
-
-
d)
Packing Houses
e)
Refrigerated
vans/Containers
--
-
f)
Mobile processing units
-
-
g)
Cold storage units
-
-
Sub Total
7.5
-
0.00
6
28.50
Mission Management
Sr
No
Name of Scheme/
component
Balance to be
achieved during
2006-07
Additional Action
Plan during 200607
Phy.
Fin. Rs.
Phy.
Fin. Rs
a)
State & District Mission
structure including
additional manpower &
project preparation cost
-
-
-
-
b)
Institutional strengthening,
hire purchase of vehicles,
hardware/software
-
13.68
-
10.00
c)
Technical support group
(TSG)
Sub Total
13.68
10.00
State Intervention
Sr
No
Name of Scheme/
component
Balance to be
achieved
during 06-07
Phy.
a)
Fin.
Rs.
High
value
flower
cultivation orchids (25 x
100m2) @ 0.33/100m2
Additional Action
Plan during 2006-07
Phy.
Fin Rs
0.75
18.55
20
5.0
5000
7.50
Anthuriums
(25
x
100m2) @ 24/100m2
Gerbera (25 x 100m2)
@ .16/100m2
b)
Mushroom cultivation
c)
Vegetable minikits
Sub Total
-
-
31.05
National Horticulture Mission
for Goa
Total
Balance to be
achieved during 200607
Additional Action Plan
during 2006-07
Phy.
Phy.
Fin. Rs.
202.29
Fin. Rs
335.30
Unspent funds available as on
01:04:2006
202.29 lakhs
Additional releases
200.00 lakhs
Total funds available
Rs.402.29
lakhs
Implementing Agency
• Directorate of Agriculture
through Zonal Agricultural Offices in each taluka
• Monitoring agency – State Level Exe Committee
District Mission Committee
• Funds control – Goa State Horticulture Corporation
Government of Goa undertaking
• Banks
– Bank of India