STATE HORTICULTURE MISSION
Government of Andhra Pradesh
ANNUAL ACTION PLAN : 2008-09
SHM Districts
Srikakulum
West Godavari
Adilabad
Mahaboobnagar
Ananthapur
Medak
Chittoor
Nalgonda
Guntur
Nellore
Kadapa
Nizamabad
Karimnagar
Prakasam
Khammam
Rangareddy
Kurnool
Warangal
Total Districts in SHM
Agency areas added in 2007-08
18
02
FINANCIAL PROGRESS OF SHM SINCE INCEPTION
Sl.
No.
1.
2.
3.
Year
Outlay
Expenditure
2005-06
2006-07
2007-08
87.18
123.17
159.37
20.95
69.96
116.08
(Including Spill Over)
PATTERN OF UTILISATION OF FUNDS
240.24
250
200
2005-06
2006-07
150
116.08
2007-08
2008-09
100
50
69.96
20.95
0
2005-06
2006-07
2007-08
2008-09
(Proposed)
MAJOR MILESTONES OF SHM SINCE INCEPTION
Sl.
No.
Component
Units
2005-06
2006-07
2007-08
Total
1.
Nurseries
No.
8
18
75
101
2.
Area Expansion
Ha.
12800
45902
41836
100538
3.
Rejuvenation
Ha.
2815
10433
12986
26234
4.
Vermi-Compost
Units
No.
235
926
978
2139
5.
Farm Mechanization
No.
9461
20798
41537
71796
6.
Post Harvest
Management/
Turmeric Drying
Platforms
No.
--
201
1223
1424
CORE CROPS
Sl. No.
Crops
2005-06
2006-07
2007-08
Total
1.
Mango
3052
7692
13969
24713
2.
Sweet Orange
4200
18769
17275
40244
3.
Sapota
106
292
1058
1373
4.
Pomegranate
200
595
499
1294
1.
Banana
2400
6118
2683
11201
2.
Papaya
504
1735
2450
4689
1.
Cashew
412
1279
525
2216
2.
Cocoa
--
--
1188
1188
I
II
III
Core Crops
Perennials
Non-Perennials
Plantation Crops
Cont….
Sl.
No.
Crops
2005-06
2006-07
2007-08
Total
Turmeric
962
5571
343
6876
Aonla
217
459
108
784
1.
Marigold
25
88
242
355
2.
Chrysanthemum
425
536
250
1211
3.
Jasmine
104
272
188
564
4.
Crossandra
216
448
458
1122
IV.
Core Crops
Spices
1.
V
Medicinal Plants
1.
VI.
Flowers
COMPONENT WISE PHYSICAL FINANCIAL
PROGRESS 2007-2008
Physical
Sl.No.
Components
Financial
Units
Target
Ach.
Target
Ach.
1
PLANTATION INFRASTRUCTURE
AND DEVELOPMENT
No.
91
75
418.50
430.50
2
ESTABLISHMENT OF NEW
GARDENS / AREA EXPANSION
Ha.
44269
41836
4781.26
4209.05
3
MAINTENANCE OF THE GARDENS2005-06
Ha.
12026
9180
786.44
653.35
4
MAINTENANCE OF THE GARDEN2006-07
Ha.
36454
31285
1508.86
1164.82
5
REJUVENATION
Ha.
15710
12986
1885.93
1202.21
6
PROTECTED CULTIVATION
Mt.sq
274135
4077
92.23
77.28
7
IPM / INM
Ha./
No
30322/
17
30339
804.38
799.57
8
ORGANIC FARMING
Ha.
6440
2537
720.00
291.69
Cont….
Sl.
No.
Financial
Physical
Components
Units
Target
Ach.
Target
Ach.
9
HUMAN RESOURCE DEVELOPMENT
No.
68458
47245
267.37
205.19
10
CREATION OF WATER RESOURCES
No.
200
50
800.00
200.00
11
TECHNOLOGY DISSEMENATION THROUGH
DEMONSTRATION
Ha.
585
36
124.65
5.53
12
POST HARVEST MANAGEMENT
No.
1460
1223
1032.55
888.02
13
DEVELOPMENTS OF MARKET YARDS
No.
75
11
1664.57
39.12
14
FARM MECHANIZATION & POST HARVEST TOOLS
No.
225973
144498
772.97
955.75
15
AWARNESS PROGRAMMES
No.
44
27
292.00
97.75
16
MISSION MANAGEMENT
--
--
--
576.00
388.67
15937.67
11608.50
TOTAL
COMPONENT WISE UTILISATION OF FUNDS
2007-08
( Rs. In Lakhs)
1. Area Expansion
(Including Maintenances)
-------
5027.22
2. Rejuvenation
-------
1202.21
3. IPM/INM
------
799.57
4. Farm Mechanization
------
955.75
5. Post Harvest Management
------
888.02
6. Nurseries
------
430.50
COMPONENT-WISE UTILISATION OF FUNDS 2007-08
PLANTATION INFRASTRUCTURE AND
DEVELOPMENT -
1%
3%
ESTABLISHMENT OF NEW GARDENS / AREA
EXPANSION -
4%
8%
MAINTENANCE OF THE GARDENS
0%
REJUVENATION PROTECTED CULTIVATION -
8%
IPM / INM -
0%
2%
36%
2%
2%
ORGANIC FARMING HUMAN RESOURCE DEVELOPMENT CREATION OF WATER RESOURCES
7%
TECHNOLOGY DISSEMENATION THROUGH
DEMONSTRATION POST HARVEST MANAGEMENT -
1%
DEVELOPMENTS OF MARKET YARDS -
10%
16%
FARM MECHANIZATION & POST HARVEST
TOOLS AWARNESS PROGRAMMES MISSION MANAGEMENT -
SPILL OVER ACTION PLAN OF 2007 – 08
SI.No.
CATEGORY
I.
PHYSICAL
No./Ha.
SPILL OVER FUNDS
(Rs.in Lakhs)
Plantation Infrastructure Development
1
Model Nursery (Public Sector)
10 Nos.
90
2
Model Nursery (Private Sector)
18 Nos.
162
3
Small Nursery (Private Sector)
35 Nos.
30
II.
Post Harvest Management
4
Pack-Houses
391 Nos.
207.719
5
Cold Storage Units
11 Nos.
355.937
6
Repining Chambers
13 Nos.
36.822
7
Functional Infrastructure for Collection, Grading
of Fruits & Vegetables
8 Nos.
25.843
8
Ventilated Onion Storage Structure
4 Nos.
0.891
9
Primary Processing Cashew Units
13 Nos.
36.83
III.
10
IV.
11
Development of Market Yards
Development of Existing Market Yards
3 Nos.
4.782
Creation of Water Resources
Creation of Water Resources
50 Nos.
200
V.
IPM/INM
12
Estt. of Plant Health Clinics
4 Nos.
8.5
13
Estt. of Sanitary & Phytosanitary Laboratories
2 Nos.
0
14
Estt. of Bio Control Labs
7 Nos.
205.62
15
Leaf Tissue Analysis Lab
1 No.
8.5
16
Disease Forecasting Units
3 Nos.
5.1
17
Frontline Demonstration of Organic Farming
4 Nos.
2.58
18
Adoption of Organic Farming
a) Spices (Turmeric & Chillies)
500 Ha.
50
b) Vegetables
500 Ha.
50
Total:
1481.124
CASE STUDIES
Improved Production & Productivity in Banana, Papaya – Success
Stories of State Horticulture Mission in Ananthapur & Kadapa Districts.
BANANA:
BEFORE SHM 2004-05
SL.
NO
NAME OF
DISTRICT
AFTER SHM 2007-08
Area
(Ha.)
Production
(M.T.)
Productivity
(M.T/Ha.)
Area
(Ha.)
Production
(M.T.)
Productivity
(M.T/Ha.)
1.
Kadapa
3950
138250
35
7208
360256
49.98
2.
Ananthapur
2500
1,00,000
40
6100
275000
60
PAPAYA:
BEFORE SHM 2004-05
SL.
NO
NAME OF
DISTRICT
AFTER SHM 2007-08
Area
(Ha.)
Production
(M.T.)
Productivity
(M.T/Ha.)
Area
(Ha.)
Production
(M.T.)
Productivity
(M.T/Ha.)
1.
Kadapa
1860
111600
60
3644
273300
75
2.
Ananthapur
4000
400000
100
6400
960000
150
Main Reasons for increased Production & Yields in
Banana & Papaya
 Entire additional area is Tissue Culture variety against previous suckers
variety.
Comprehensive assistance programme under SHM which include improved
plant material / seed, inputs including water soluble manures, Bio- Fertilizers.
100% integration with Micro Irrigation.
600 additional plants population @ 3600 plants per Ha. against normal
population of 3000 plants per Ha.
Higher subsidies encouraging farmers to go for improved seed material.
Eg: Taiwan Red Lady in Papaya.
Intensive crop specific training programmes on GAP & Viral Diseases
Management.
Impact Study on Cashew Rejuvenation Program takenup in 2006-07 in Srikakulam District of Andhra Pradesh
(Case Study)
Total Area Under Cashew in the District:
19268 Ha.
Average Productivity Per Ha.:
0.599 M.T.
Reasons for Low Productivity.
a) Majority of the Gardens Seedling Variety.
b) Rain Fed Cultivation.
c) Lack of Good Agricultural Practices
d) Negligence & Poor Maintenance.
e) Affected with Root & Stem Borer & Tea Mosquito.
Area Taken-up for Rejuvenation in 1500 Ha. in 2006-07 SHM.
Mode of Implementation:
•
•
•
•
•
Selection of orchards by Technical Team.
Training & Awareness Building of all the farmers.
Baseline Survey of the orchards to capture the condition of the orchard &
productivity.
Mostly implemented in tribal areas
Package including assistance for good agricultural practices, inputs like
fertilizers & chemicals.
Impact Observed:
• Impact Study done by a multi disciplinary team.
• Visible improvement in the condition of the garden.
• Incidence of Tea Mosquito & stem and root borer decreased from 30 to
10%.
• Yield of each cashew increased from 240 kg per Acre to 360 Kgs.
• Additional Income 4000 - 5000 Per Acre.
• Additional income by way of increased yields & reduced input cost.
IPM/INM in Sweet Orange Case Study of Nalgonda District
Area Covered under IPM/INM in the Districts in SHM
( 2006-07 & 2007-08 )
: 12030 Ha.
Status of Sweet Orange in Nalgonda
 60,000 Ha is under Sweet Orange & Single largest Crop in the District
 Mangumite, Dry Root Rot & Micro nutrient deficiency affecting the
Survival, Production, Productivity, quality and market value of Sweet
Orange.
 Earlier interventions yielding positive results
 Designing Package – Appropriate mix of inputs
 Increased response from Sweet Orange growers
Impact of IPM/ INM Intervention of 2006-07
Increased production observed in the orchards.
Incidence of mangumite & dry root rot reduced.
Correction in micro nutrient deficiencies observed.
Area Expansion of Horticulture Crops – Not at the Cost of Food Security
•
Total cultivable area in Andhra Pradesh is 148.61 Lakh/Ha
•
Total area covered by crops as on 2005-06
Agriculture
– 125.18 Lakh/Ha
Horticulture
– 16.49 Lakh/Ha
Cultivable Waste
– 6.94 Lakh/Ha
•
Area covered under Horticulture crops
till 2005 - 06
•
-
16.49 Lakh/Ha
Additional area covered under horticulture
crops since inception of SHM
-
1.78 Lakh /Ha.
Pattern of Area Expansion
•
•
•
Focus is on the land which is cultivable but left uncultivated.
Crop diversification towards horticulture crops - replacing cotton & ground
nut where risk of crop failure is more.
Old & less productive orchards giving place to banana & papaya.
Major Initiatives in Implementation of SHM During 2007-08
1) Partnership with university, research stations to build plantation
infrastructure.
2) Transparent Methodology for selection of beneficiary for private nurseries.
3) Convergence with NREGS + AP MIP.
4) 73% coverage of Small & Marginal Farmers
5) More Numbers of Input Distribution Centers.
6) Third Party Verification on the Implementation of major components
& corrective action on the findings.
7) Online disbursement of financial assistance to the farmers.
8) Bio- Control Labs for university & Research Stations to ensure supply of
quality Bio Inputs.
9) Major impetus for Post Harvest Infrastructure – Encourage growers
cooperatives for setting up of Ripening Chambers.
ANNUAL ACTION PLAN 2008-’09
Approach Followed
 District level workshops with stakeholders for preparation of Action
Plan.
 Convergence with NREGS for area expansion.
 Cluster based approach for Rejuvenation under the technical
guidance of Research Stations & University.
 Campaign mode of implementation in IPM/INM in selected areas.
 Partnership with department of Tribal Welfare for adoption of
Organic Farming.
 35% of total plan outlay allotted for Post Harvest, Marketing
Infrastructure and Farm Machination.
COMPONENT WISE PHYSICAL & FINANCIAL OUTLAY
ANNUAL ACTION PLAN 2008-09
Sl.No.
Components
Units
Physical
Target
Financial
Target
(Ha.)
(Lakhs)
1
PLANTATION INFRASTRUCTURE AND
DEVELOPMENT
No.
91
1380.95
2
ESTABLISHMENT OF NEW GARDENS / AREA
EXPANSION
Ha.
52631
5895.21
3
MAINTENANCE OF THE GARDENS- 2006-07
Ha.
25726
1683.48
4
MAINTENANCE OF THE GARDEN- 2007-08
Ha.
38678
1631.55
5
REJUVENATION
Ha.
16960
1737.64
6
PROTECTED CULTIVATION
Ha.
1058
514.97
7
IPM / INM
Ha.
47280
803.04
8
ORGANIC FARMING
Ha.
13564
1073.85
Contd….
Sl.No.
Components
Units
Physical
Target
Financial
Target
(Ha.)
(Lakhs)
9
HUMAN RESOURCE DEVELOPMENT
No.
79769
452.38
10
CREATION OF WATER RESOURCES
No.
600
1200.00
11
TECHNOLOGY DISSEMENATION THROUGH DEMONSTRATION
Ha.
1023
135.63
12
POST HARVEST MANAGEMENT
No.
2289
1881.03
13
DEVELOPMENTS OF MARKET YARDS
No.
244
2106.25
14
FARM MECHANIZATION & POST HARVEST TOOLS
No.
571599
1966.11
15
AWARNESS PROGRAMMES
No.
44
315.50
16
MISSION MANAGEMENT
--
--
1247.00
TOTAL
24024.57
Component-wise Outlay for 2008-09
Plantation Infrastructure
Sl.No.
Component
Physical
Ha.
Financial
Rs. In Lakhs
1.
Nurseries
87
448.50
2.
Improvement of F & V Crops
through integrated breeding
approach (APHU + Public)
1
458.00
3.
Production of Disease Free Plant
Material in Sweet Orange (APHU)
1
378.45
4.
Production of Disease Free Banana,
Plant Material (TC) by Research
Station – Kovvur ( APHU)
1
93.00
Area Expansion
Sl.No.
Sub Component
Physical
Ha.
Financial
Rs. In Lakhs
1.
Perennials
34813
3766.33
2.
Non Perennials
9257
1110.84
3.
Spices
2260
254.26
4.
Plantation Crops
3230
177.69
5.
Medicinal & Aromatic Plants
506
65.03
6.
Flowers
2565
376.04
7.
Non Traditional Crops
600
145.00
52631
5895.21
Total
JUSTIFICATION FOR HIGHER OUTLAY FOR
AREA EXPANSION
 25.57% increase over the previous year achievement
 NREGS Convergence helping Small & Marginal farmers
 Crop diversification in drought prone districts especially Ananthapur,
Kadapa, Mahabubnagar, Nalgonda, & Prakasam etc.– Shift from
risk crops to horticulture crops.
REJUVENATION
Sl.No.
Sub Component
Physical
Ha.
Financial
Rs. In Lakhs
1.
Mango
5700
638.69
2.
Sweet Orange
5050
525.71
3.
Pomegranate
1560
351.00
4.
Sapota
600
26.04
5.
Cashew
3350
145.39
Total
16960
1737.64
JUSTIFICATION
 Increased yields observed in rejuvenated Cashew orchards resulting
more demand from growers.
 Attention towards neglected orchards & Disease Prone Gardens like
Pomegranate & Citrus.
PROTECTED CULTIVATION
S.N
o
Components
Unit
s
Phy.
Target
Fin.
Targert
1
Green Houses
Ha.
3
83.13
2
Mulching
Ha.
262
18.34
3
Shade Nets
Ha.
41
28.70
4
Establishment of Pendals for Vegetables
Ha.
190
85.50
5
Poly tunnels for Hybrid Vegetable Seedling
Nursery
Ha.
42
56.70
6
Shadenet House for Vegetable Nursery
Ha.
70
73.85
7
Establishment of Trellies System for Vegetables
Ha.
450
168.75
1,058
514.97
Total:
IPM / INM
S.No
Components
Units
Phy.
Target
Fin. Targert
A.
Fruits
38,260
382.60
B.
Spices
9,000
90.00
C.
Dieases Forecasting Units
1
Diseases forecasting units (Public sector)
NO.
4
16.00
2
Bacterial Blight Disease Control (BBD) on Pomegranate Crop with
ANGRAU
NO.
11
22.84
15
38.84
2
160.00
2
160.00
Total
D.
Bio Control Lab (Public)
1
Bio Control Lab (Public Sector)
NO.
Total
E.
Sanitary and Phyto-sanitary (Public)
1
Establishment of Virus and Bacteria Testing Labs at EPTRI for
Important Horticulture Crops of AP
NO.
1
91.60
F
Leaf Analysis Laboratory (Public Sector)
NO.
2
40.00
47,280
803.04
Total
ORGANIC FARMING
A.
Adoption of Organic Farming
7,325
732.50
B.
Vermicompost Units
2,139
320.85
C.
Organic Certification
4,100
20.50
13,564
1,073.85
Total
JUSTIFICATION
 Partnership with Department of Tribal Welfare & Rural Development.
 Implementation through Public, Private Partnership.
 Buy back agreement to the organic produce.
HUMAN RESOURCE DEVELOPMENT
S.No
Components
Units
Phy.
Target
Fin. Targert
1
Establishment of HRC's / RHTI's
No.
6
90.00
2
Training of Progressive farmers by HTI
No.
10,465
104.65
3
Training of Farmers by district officers
No.
63,726
79.66
4
Training to Departmental Officers
No.
309
3.09
5
Gardeners training Course for un-employed youth
No.
118
9.20
6
Training to the officers at others institutes in India
No.
574
14.35
7
Exposure visits
No.
4,437
110.93
8
Farmers Training (2 Days Duration) No. of Training
No.
106
26.50
9
Training to the officers/farmers at abroad
No.
28
14.00
79,769
452.38
Total
CREATION OF WATER RESOURCES & TECHNOLOGY DISSEMINATION
THROUGH DEMONSTRATION
S.No
Components
Units
Phy.
Target
No.
600
1,200.00
Fin. Targert
CREATION OF WATER RESOURCES
1
CREATION OF WATER RESOURCES
(As per Project Report)
TECHNOLOGY DISSEMINATION THROUGH DEMONSTRATION
A. Demonstrations at Farmers Fields
1
IPM on Vegetables/Chillies
Ha.
420
9.45
2
IPM on Fruits
Ha.
343
77.18
3
Organic farming vegetables/Spices
Ha.
160
24.00
923
110.63
100
25.00
Sub-total
100
25.00
Total
1,023
135.63
Sub-total
B. Frontline Demonstration on Public Sector
1
Frontline Demonstration on Public Sector Farms
No.
POST HARVEST MANAGEMENT
Sl.
No
Components
Units
Phy. Target
Fin.
Targert
1
Pack Houses
No.
551
344.38
2
Cold Storage
No.
15
750.00
3
Refer vans/ Containers
No.
13
78.00
4
Ripening chambers
No.
22
110.00
5
Papaya Value Adition
No.
1
5.00
6
Aonla Seed Seperator Boiler cum dryer
No.
2
5.00
7
Cocoa Drying Platform
No.
30
3.75
8
IQF Units (Individual Quick Freezing Units)
No.
1
25.00
Cont…..
Sl.
No
Components
Units
Phy.
Target
Fin.
Targert
9
Conversion of Existing Cashew Processing Units Into
Steam Boiling Units
No.
19
38.00
10
Development of Post Harvest Facility for Handling of
Horticulture Produce & Training Centre, A.P.H.U.
(Public)
No.
1
239.65
11
Cashew Steam Boiling Units
Capacity)
( 100 Kg.
No.
30
9.00
12
Cashew Steam Boiling Units
( 1000 Kg.)
No.
20
60.00
13
Turmeric drying platforms
No.
1,542
192.75
14
Chillies Drying Platforms
No.
40
12.50
15
Aloevera Extraction Units
No.
2
8.00
Total
2,289
1,881.03
POST HARVEST MANAGEMENT & MARKETING
INFRASTRUCTURE
 Together account for almost 25% of the outlay
 Enthusiastic response from farmers entrepreneurs & Cooperatives
during 2007-08.
 7 focus districts having the potential, identified for setting up of PHM &
Marketing Infrastructure.
DEVELOPMENTS OF MARKET YARDS
Component
Units
Physical
Target
Financial Target
Rural Markets / Rytu Bazars / Apni
Mandies
No.
161
603.75
Functional infrastructure for
collection grading etc
No.
62
232.50
Setting up of whole sale markets
No.
6
600.00
Preparation of feasibility report of
setting of whole sale market
No.
4
40.00
--
11
630.00
244
2106.25
Creation / Strengthening of
additional infrastructure to the new
/ existing market yards (Project
based.)
Total
FARM MECHANISATION - PRE & POST HARVEST TOOLS
Component
Physical
Target
Financial Target
(Rs. In Lakhs)
Plant Protection Equipment
22,422
857.93
Pre – Harvest Tools
7,925
240.31
541252
867.87
571599
1966.11
Post Harvesting Tools
Total
AWARENESS PROGRAMME
Component
Units
Physical target
Financial Target
(Rs. In Lakhs)
National Horticulture Show / A.P. Horti Expo
No.
1
50.00
Nursery Mela
No.
3
15.00
District Level Horticulture Show
No.
24
36.00
Banana Show
No.
1
5.00
Mango Shows in Different Districts
No.
8
40.00
Other Fruit Shows – Custard Apple /
Pomegranate Shows
No.
2
10.00
Regional Exhibition on Post Harvest
Technology
No.
2
10.00
Promotional Campaign in print and electronic
media for publicizing the importance of Fruits &
Vegetables
No.
--
25.00
Printing of Brouchers, Leaflets, news letters
No.
--
100.00
Documentation through CDs
No.
--
20.00
Campaign on IPM/INM – PP measures
No.
3
4.50
44
315.50
Total
MISSION MANAGEMENT
Components
Financial
Allocations
District Mission Structure including additional man power
and project preparation cost
493.50
State Mission institutional strengthening hire / purchase of
vehicle / hardware or the software gadgets.
503.50
Technical support group (TSG)
50.00
Impart evaluation study on the production & productivity of
horticulture crops with the implementation of SHM
200.00
Total
1247.00