WELCOME Statewise Details Of Funds Sanctioned Released

WELCOME

Statewise Details Of Funds Sanctioned, Released and Expended during The Years 2005 -06, 2006 -07, 2007 -08 Year Sanctioned Amount Released Amount Expenditure Unspent (Rs. In Lakhs) Balance (Rs. In Lakhs) 2005 -06 7590. 00 3533. 98 400 3133. 98 2006 -07 20230. 05 7559. 525 2472. 00 5487. 525 2007 -08 19212. 758 6147. 731 10428. 89 -4281. 159 Total 47032. 808 17641. 236 13300. 89 4340. 346

INTERACTIVE WORKSHOP CONDUCTED IN ALLAPHUZA DISTRICT

Interactive Workshop Conducted in Thrissur District

Interactive Workshop Conducted in Kottayam District

Workshop on Finalization of A A P 2008 -09 on 24 -03 -2008

Our Governing Body Meeting Chaired by Sri. Mullakkara Ratnakaran, Honourable Minister For Agriculture

Signing Perishable Cargo Unit by SHM and CIAL

State Agri Fair 2008

Karshakashree Fest

Bee. Keepers Refreshers Training

Horti Expo 2008

Salient Aspects of Action Plan 2008 -09 Sl No Components/activities Financial Outlay (Rs. lakh) 1 Planting Material production – Establishment of Nurseries and Rehabilitation of TC Labs. Vegetable Seed Production 641. 50 2 Establishment of New Gardens, Mushroom production – 41155 ha 3384. 437 3 Rejuvenation of senile pepper, cashew, mango and cocoa plantation - 33999 ha 5099. 85 4 Creation of Water resources – 349 ha 349. 00 5 Protected cultivation – 359. 1459 ha 1291. 7728 6 Promotion of IPM/INM – 12507 ha 886. 52 Leaf tissue analysis lab 10 Plant Health Clinic – 10 Disease Forecasting Units- 10 Bio – Control Lab - 3 Conti…. .

Sl No Components/activities 7 Organic Farming – 11217 ha , Vermicompost - 2585 units Certification - 200 units 9 H R D – Rs. 500 lakhs Technical Support Group (TSG) International Horti expo 2009 Financial Outlay (Rs. Lakhs) 1997. 20 500. 00 250 10 Pollination support – 25000 colonies 200. 00 11 a. b. 500. 00 12 Processing &Value Addition –PB 200. 00 13 Post Harvest Management 1562. 90 14 Total Fund require for 2 nd yr and 3 rd yr of 2006 -07, 2007 -08 (Mango & Gooseberry) Technology Dissemination Rs. 250 lakhs Nelliyampathy - Organic Centre Rs. 250 lakhs Mission Management Total 58. 50 876. 7115 18410. 9423

Crops included in the programme FRUITS Mango, Indian goose berry, Banana, Pineapple FLOWER CROPS Cut Flowers , Loose Flowers & Foliages SPICES Pepper, Ginger, Turmeric and Nutmeg MEDICINAL PLANTS PLANTATION /COASTAL HORTICULTURE Cashew and Cocoa MINOR HORTICULTURE CROPS REJUVENATION Pepper, Cashew, cocoa and mango

Planting Material Production Public Sector Private Sector Model Nurseries Small Nurseries 10 Nos 30 Nos Rs. 180. 00 Lakhs Rs. 90. 00 Lakhs Model Nurseries Small Nurseries 6 Nos 150 Nos Rs. 54. 00 Lakhs Rs. 225. 00 Lakhs 5 Nos Rs. 40. 00 Lakhs Rs. 20. 00 Lakhs 40 ha 50 ha Rs. 20. 00 Lakhs Rs. 12. 50 Lakhs Rehabilitation of TC Lab. Public Sector Private Sector Vegetable seed production Public Sector Private Sector Total Rs. 641. 50 Lakhs

New Gardens Mango Goose Berry Banana Pineapple Minor Horti. crops Ginger Turmeric Nutmeg Pepper Medicinal Plants Cashew Cocoa Cut Flower crops Loose Flower Mushroom (Innovative) - 825 150 20000 4000 1200 5750 1700 4500 325 1100 230 350 75 1000 ha ha ha units - 92. 8125 16. 8750 1500. 00 300. 00 92. 00 646. 875 191. 25 50. 625 253. 125 36. 562 61. 875 12. 938 122. 50 9. 00 112. 50 Lakhs Lakhs Lakhs Lakhs

REJUVENATION Cashew 1924 ha Rs. 288. 6 Lakhs Pepper 30655 ha Rs. 4598 Lakhs Cocoa 1320 ha Rs. 198 Lakhs Mango 100 ha Rs. 15 lakhs

INTERVENTION FOR MANGO

Requirement of Fund for 2 nd and 3 rd Year 2006 -07 and 2007 -08 üMango – 1900 ha üGooseberry – 250 ha Total- 58. 50 Lakhs

INTERVENTIONS FOR GOOSEBERRY

Interventions for Banana

Interventions for Pineapple

INTERVENTION FOR MINOR HORTICULTURE CROPS

INTERVENTION FOR FLORICULTURE

INTERVENTIONS FOR GINGER

INTERVENTION FOR TURMERIC

INTERVENTION FOR NUTMEG

INTERVENTIONS IN MEDICINAL PLANTS

INTERVENTIONS FOR PEPPER Sl. no Component/ activities Cluster / Districts Area (ha)/ unit (nos) Rate of assistance Rs. In lakhs Total cost (Rs. in lakhs ) 1 Planting material production Public sector model nurseries - 4 Kottayam – 2 Idukki- 2 4 18 72 Private sector model nursery Wayanad - 1 1 9 9 Public sector small nurseries Malappuram – 2 Others 2 4 3 12 Private sector model nurseries Wayanad Idukki Palakkad Thrissur Kasargad 30 1. 5 45 4500 Rs. 5625/- 253. 125 Establishment of New Wayanad Gardens Idukki Palakkad Thrissur Kasaragod, Kannur,

INTERVENTIONS FOR PEPPER Component/ Cluster / Districts activities Area (ha)/ unit (nos) Rate of Total cost assistance (Rs. in lakhs ) Rs. In lakhs IPM/INM Kannur, Wayanad, Kozhikode, Malappuram, Thrissur, Eranakulam, Kottayam, and Idukki 3760 1000/ ha 37. 60 Organic farming Kannur, Kasaragod, 6280 Wayanad, Kozhikode, Malappuram, Th rissur, Eranakulam, Kottaym, Idukki and Thiruvananthapuram 10000/ ha 628. 50 15000 /ha 4598. 25 Rejuvenation Kannur, Kasaragod, 30655 Wayanad, Kozhikode, Malappuram, Th rissur, Eranakulam, Kottaym, Idukki and Thiruvananthapuram Total outlay – 5654. 975

INTERVENTIONS FOR CASHEW

Interventions in cocoa

INTERVENTIONS OF MUSHROOM

CREATION OF WATER RESOURCES Creation of water resource - 349 Ha Ø Ø Unit charge- 1, 000/ha Total Amount Rs. 349 Lakhs

PROTECTED CULTIVATION Green House

ORGANIC MULCHING SHADE NET

PROMOTION OF INM/IPM Sl No Crop Area ha Assistance proposed (Rs) Amount (Rs. Lakhs) 1 3382 1000/ha 33. 82 2 Vegetables 2325 1000/ha 23. 25 3 Ginger 2540 1000/ha 25. 40 4 Banana Pepper 3760 1000/ha 3760 50 1000/ha 0. 50 5 Turmeric

Organic Farming Sl. no Crops Area (ha) Assistance proposed Amount (Rs. Lakhs) 1 Banana 2631. 5 Rs. 10000 /ha 263. 15 2 Pineapple 301 Rs. 10000 /ha 30. 1 3 Pepper 6280 Rs. 10000 /ha 628. 5 4 Ginger 449. 50 Rs. 10000 /ha 44. 95 5 Cashew 600 Rs. 10000 /ha 60. 00 7 Vegetables 920 Rs. 10000 /ha 92. 00 8 Tuber crops 15 Rs. 10000 /ha 1. 50 9 nutmeg 10 Rs. 10000 /ha 1. 00 10 Cocoa Rs. 10000 /ha 1. 00 Total 1121. 7

Organic Certification Proposed units-200 Amount proposed-100. 00 lakhs

Vermicompost units Sl. No 1 Crop Units Vermicompost units 2585 Assistance proposed (Rs) Rs. 30000/unit Amount (Rs. Lakh) 775. 50

Plant health Clinic – 10 no Total out lay – Rs, 200 lakhs Disease Forecasting Unit - 10 nos Total Out lay – Rs. 40 lakhs Bio Control Lab – 3 nos Total out lay – Rs. 280 lakhs Leaf Tissue Analysis Laboratory – 10 nos Total out lay – Rs. 200 lakhs

HRD Training of Supervisors/Entrepreneurs- Rs. 50 Advanced Training of Officers – Rs. 150 Training and field visit for Farmers- Rs. 150 Workshop/Seminars/Interactive Sessions- Rs. 100 Total Amount – Rs. 500 lakhs

TECHNOLOGY DISSEMINATION - 500 Lakhs Project based activities – Rs. 250 lakhs Organic Centre at Nelliyampathy- Rs. 250 lakhs • Pollination support through bee keeping – 25000 colonies • Total out lay – Rs. 200 lakhs Extension Quality Awareness activities – Rs. 200 lakhs

Post Harvest Management Buy Back Interventions (Project Based) Rural Market (general) Rural Market (Hill) Rs. 75. 00 Lakhs 20 5 Rs. 75. 00 Lakhs Rs. 25. 00 Lakhs Functional infrastructure(Gen) 15 Functional infrastructure(Hill) 5 Cold storage 2 Pack house General 8 Hilly 2 Market outlet in metro cities 2 Participation of market fairs Rs. 56. 25 Lakhs Rs. 25. 00 Lakhs Rs. 100 Lakhs Rs. 5. 00 Lakhs Rs. 1. 65 Lakhs Rs. 3000 Lakhs Rs. 500 Lakhs

Technical Support Group International Horti Expo – 2008 -2009 Rs. 250 Lakhs

Processing and value addition • Project based activities Rs. 297. 50 Lakhs Total Amount Rs. 297. 50 Lakhs

REQUIREMENT FOR SUCIDE PRONE DISTRICT-2008 -09 Total - Rs 2962. 23125 lakhs Ø Palakkad - Rs 688. 00 lakhs ØWayanad - Rs 1348. 20 lakhs ØKasargod - Rs 926. 03125 lakhs

MISSION MANAGEMENT State and District Mission structure 200 including additional manpower and project preparation cost 170 30 Support to cooperatives for infrastructural 50 requirement (Project based) 42. 50 7. 50 Institutional strengthening, hire/purchase of vehicles, hardware, software (Project based) 376. 7875 320. 2694 56. 5181 Technical Support Group (TSG) (Project based) 50 42. 50 7. 50 Collaboration with International Agencies like FAO, World Bank etc. (Project based) 200 170 30 Total 876. 7115 745. 2047 131. 506

SHARE OF ASSISTANCE GOI Assistance 15649. 3001 GOK Assistance 2761. 6413 Grand Total ( Lakhs) 18410. 9423

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