ACTION PLAN 2006-07 ACTION PLAN 2006-07 2006-07 2006-07 Presentation By Shri. Venkatesh N. Hubballi...

ACTION PLAN ACTION PLAN 2006-072006-07




Presentation By

Shri. Venkatesh N. HubballiShri. Venkatesh N. HubballiDirector I/CDirector I/C

Directorate ofCashewnut and Cocoa

DevelopmentKochi

Nodal agency for Cashew and Cocoa Development in India

Function as Feedback Agency

Monitization / Modulation of Programmes

Crop Database

Advisory Organization

Replanting – Public sector

Technology dissemination

SL-1

MANDATE OF DCCD MANDATE OF DCCD MANDATE OF DCCD MANDATE OF DCCD

PRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWSL-2

State Area (’000Ha) Production (’000 MT)

Seed-lings< 30 Yrs.

Clones Senile> 30Yrs

(Seedling)

Total Seed-lings< 30 Yrs.

Clones> 5Yrs.

Senile > 30Yrs.(Seedling)

Total

Kerala 20 18 60 98 18 31 18 6767Karnataka 22 25 53 100 13 22 10 4545Goa 3 10 42 55 7 12 8 2727Maharashtra 60 100 0 160 63 120 0 183183Tamil Nadu 44 32 45 121 22 27 7 5656Andhra Pradesh 45 64 61 170 30 52 10 9292Orissa 31 32 57 120 26 42 10 7878Others 22 9 0 31 19 6 0 2525

Total 247247 290290 318318 855855 198198 312312 6363 573573

PRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWSL-2

State Area

(ha)

Production

(MT)

Productivity (Kg/Ha)

Kerala 10220 6490 770

Karnataka 6000 2750 825

Andhra Pradesh 10170 715 187

Tamil Nadu 1421 220 330

Total 27811 10175 530

PRESENT DATABASE - 2006 - COCOAPRESENT DATABASE - 2006 - COCOAPRESENT DATABASE - 2006 - COCOAPRESENT DATABASE - 2006 - COCOASL-3

SL-4

DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05

SL-4

DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05

Programmes

Area expansion (SH sector) (’000ha)Replanting (SH+ corpn) (’000ha) Plant Prot. (Area coverage) (’000ha)Plant Prot. Camp. ( Nos.) Farmers Training (’000 No. of farmers) Demonstration (Nos.) Nursery (Nos.) Processing ( No. of units)Production of cashew grafts (000 nos.)

Financial off take

Coverage % of 2002-05 target

39.6 93 14.5 83 6.5 104 221 74 30.8 128 1435 70 45 83 362 80 91 108

26 Crores 79%

SL-5

DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05

SL-5

DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05

Programmes

Area Expn. (’000 ha)Fmrs’ trg. (’000 no. of fmrs)Demonstration (Plots)Regional Nursery (Nos.)

Financial off take (Lakhs)

Coverage % of (2002-05) target

10.5 146 7.8 77 284 70 8 80

317.35 59

SL-6

DCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHMDCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHM

SL-6

DCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHMDCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHM

Programmes Coverage % of Target 2005-06

1. Replanting senile areas 2492 (FP) 76 - Corporations (ha) 2241 (M) 91

2. Front line Technology Demon. Corporations (No. of plots) 14 10

Financial (Rs. Lakhs) 131.003 52 (Including publicity ) FP- Fresh planting , M - Maintenance

SL-6(i)

DCCD & Direct Funded ComponentsDCCD & Direct Funded ComponentsDCCD & Direct Funded ComponentsDCCD & Direct Funded Components

Corporation Target Achievement Phy. Fin. Phy. Fin. FP M (Rs. Lakhs) FP M (Rs. Lakhs)

---------------------------------------------------------------------------------------------------------1. Kerala- KFDC 200 - 9.000 - - -

2. Kerala - PCK 250 92 13.734 250 86 13.810

3. Karnataka - KCDC 800 802 57.654 800 802 57.654 4. Goa - GFDC 200 200 14.400 200 - -

5. Tamil Nadu – TNFPC 1000 1064 73.728 1000 1064 45.000

6. Andhra – APFDC 250 - 11.250 35 - -

7. Orissa - OSCDC 400 300 26.100 207 289 9.315

8. Orissa - OFDC 200 - 9.000 - - - -------------------------------------------------------------------------------------------------------

TOTAL 3300 2458 214.866 2492 2241 125.779

FP- Fresh planting, M- Maintenance

(CASHEW) - Replanting under State Corpns. (2005-06)

COCOA 2005-06

Programme Coverage % of tgt 2005-06

1. Front line Technology

Demonstrations (No. of plots) 55 1717 2. Pest & Disease Management - -- -

Financial off take 8.976 388.976 38 (Rs. Lakhs - Including pest and Disease Management)

SL-7

DCCD & Direct Funded Components - DCCD & Direct Funded Components - NHMNHMDCCD & Direct Funded Components - DCCD & Direct Funded Components - NHMNHM

Programmes

Area expn. (SH sector- 000 ha)

Replanting (SH sector- 000 ha)

Water harvest (ha)

Pest management (ha)

H.R.D. (No. of farmers)

Demonstration (Nos.)

Nursery (Nos.)

Post harvest management (no. of units)

Production of cashew grafts (Lakh nos)

Publicity (seminar/ workshop) (nos.)

Contingent expenditure

Total Financial outlay (Crores)

Physical tgt. Allocation (Crores)

23.03 18.186

9.83 14.030

300 0.060

1700 0.170

400 0.673

100 0.224

74 2.280

72 3.378

1.481 0.200

20 0.100

- 0.453

- 39.754

2005-06

* Reports from implementing states awaited.

SL-8

DCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM CASHEWCASHEWDCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM CASHEWCASHEW

SL-9

DCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM COCOACOCOADCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM COCOACOCOA

Programmes

Area Expn. (’000 ha)Publicity

Total Financial outlay (Crores)

Physical tgt. Allocation (Crores)

4.96 2.401 - 0.055

- 2.456

* Reports from implementing states awaited

2005-06

SL-10

ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa

DCCD Programs :-a. Replanting senile Cashew areas under State

Corporations

b. Technology intervention

i. Demonstrations- Front line technology demonstration

ii. Survey & surveillance of Pest & Diseases

iii.Cashew apple utilisation

c. Infr. upgradation & dissemination

i. Production forecast

ii. Publicity - Seminars, Workshops, Campaign & Field Days.

These activities are on a National PerspectiveThese activities are on a National Perspective

SL-10

ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa

Programmes Outlays ( Rs. Lakhs)

Cashew Cocoa

1. Replanting- Corporation area 370.472 -

2. Technology Intervention

a. Front line tech. demon. 11.470 1.120

b. Pilot demonstration on utilisation

of cashew apple 4.57 -

c. Survey, surveillance & Trg. - 5.600

3. Infrm. (upgradation/dissemination)

a. Production forecast 2.000 -

b. Publicity 9.50 6.000

4. Monitisation cost at DCCD 8.000 -

5. Mission management 2.268 -

Total 408.28 12.720

Grand Total 421.000

SL-11Programmes & Outlays Programmes & Outlays (2006-07)(2006-07) Cashew & CocoaCashew & Cocoa Programmes & Outlays Programmes & Outlays (2006-07)(2006-07) Cashew & CocoaCashew & Cocoa

POTENTIALITY FOR DEVELOPMENT POTENTIALITY FOR DEVELOPMENT POTENTIALITY FOR DEVELOPMENT POTENTIALITY FOR DEVELOPMENT

State Cashew CocoaFresh area coverage(’000 Ha)

Senile area for replanting (’000 Ha)

Fresh area coverage (’000 Ha)- Intercropping in irrigated coconut gardens

Pvt. Holdings

Public sector(Corpn.)

Kerala 5 54 6 5 (Rain fed)

Karnataka 10 30 23 20 (Intercrop)

Goa - 32 10 -

Maharashtra 20 - - -

Tamil Nadu 10 29 16 10 (Intercrop)

Andhra Pradesh

20 43 18 15 (Intercrop)

Orissa 25 36 21 -

Others 10 - - -

Total 100 224 94 50

SL-12

PROGRAMMES OBJECTIVES

1.Replanting of Cashew To remove senile areas and

replace with clones of HYV

SL-13

PROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVES


2. Tech. intervention:i. Front line Demonstration of latest

tech. demonstration Scientific production technology with

scientific

ii. Survey and surveillance Identify pest and disease of pests & diseases which cause economical damage to the crop and to train the growers.

iii. Popularisation on To popularise the usage cashew apple of utilisation of cashew

apple - Syrup, Ketchup

SL-13



3. Information upgradation :a. Crop estimation on To estimate production

cashew by field enumeration & analysis

b. Tech. dissemination Seminars, workshops, Campaigns field

days & literature

SL-13


SL-14(i)

Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07


SL-14(i)



1. Replanting senile Cashew area under State Corporations

Corporations Target (ha) Outlay Pending TotalAssistance

Fresh Maint. Rs. Lakhs payment of 2005-06

KL - PCK 700 336 39.798 - 39.798 Rs. 9000/

KNA - KCDC 1500 2000 114.282 - 91.782 ha for 3

GOA - GFDC 450 - 20.250 1.600 21.850 yrs. @

TN - TNFPC 1200 2064 100.152 28.728 119.880 Rs. 4500+

AP - APFDC 250 35 12.195 1.575 13.770 Rs. 2700+

ORI - OSCDC 400 507 28.989 0.403 29.392 Rs. 1800

OFDC 500 - 22.500 - 22.500

Total 5000 4942 338.166 32.306 338.972

2. Front line demonstrations on cashew – Funds through DCCDa. Corporation areas

Corporations Physical (Nos.) Financial 1 ha plot Rs. Lakhs

Conventional Organic

KL- PCK 2 2 0.674

AP-APFDC 7 7 2.254

ORI- OSCDC 3 3 1.011

TOTAL 12 12 3.939

Technology support by Res. Institutions of state concerned.

Assistance / ha: Rs. 15,000 + Rs. 9,000 + Rs. 6,000 for 3 yrs.

For conventional practices with irrigation & SC in combination or in isolation .

For organic practices Rs. 20,000+ Rs. 12,000 + Rs. 8,000 for 3 yrs.

SL-14(ii)



2. Front line demonstrations on cashew – Funds through DCCDb. State Agri. University/Res. Institute.

State/Res. Insti. Physical (Nos.) Financial 1 ha plot lakhs


Kerala- KAU 2 3 1.021

KNA- UAS 13 11 4.193

GOA- ICAR 1 1 0.297

MHA- KKVP 2 3 1.021

TN-TNAU 2 3 1.021

ORI- OUAT 5 1 1.025

CHAT. IGAU 1 1 0.297

TOTAL 26 23 8.875

Assistance / ha: Rs. 15,000 + Rs. 9,000 + Rs. 6,000 for 3 yrs. For conventional practices with irrigation & SC in combination or in isolation. For organic practices Rs. 20,000+ Rs. 12,000 + Rs. 8,000 for 3 yrs.

SL-14(iii)



3. Utilisation of cashew apple ( Res. Institute) – Funds through DCCD

Research Institute Phy target Fin. Rs. Lakhs Assistance Demon. Trainees

KL- KAU 05 50 0.685 Non recurring

KNA- NRCC 05 50 0.685 expr. for equipment

KNA-UAS (Ullal) 03 30 0.595 Rs. 46,000/-,

GOA-ICAR 03 30 0.595 Recurring Rs. 3,000/-

MHA- KKVP 05 50 0.685 and Rs. 150/- per

TN- TNAU 05 50 0.685 trainee

ORI – OUAT 04 40 0.640

TOTAL 30 300 4.570

SL-14(iv)



4. Front line demonstrations on Cocoa (Res. Insti. ) – Funds through DCCD

Res. Institute Physical (Nos.) Financial 1 ha plot lakhs


KL- KAU 2 3 0.420

KNA- CPCRI- Vittal 1 1 0.350

TN- TNAU 1 1 0.350

TOTAL 4 5 1.120

Assistance / ha: Rs. 15,000 + Rs. 9,000 + Rs. 6,000 for 3 yrs. For conventional methods and Rs. 20,000 + 12,000 +8,000 for organic practices

SL-14(v)



Funds through DCCD

5. Pest and disease management of cocoa - Survey, Surveillance & Training

States Agency involved Financial (Rs. Lakhs)

KERALA KAU 2.200

KARNATAKA TAMIL NADU CPCRI 3.400ANDHRA PRADESH

TOTAL 5.600

Financial support: Contingency for equipment, organisation and training in the form of recurring & non recurring contingencies to institutions & participants.

SL-14(vi)



6. Information upgradationa. Production forecast in cashew

Activity: Scientific enumeration of productionin every season through sample surveys

Financial outlay Cont. provision for enumerative workfor DCCD- Rs. 2 Lakhs

b. Information dissemination (cashew & cocoa)

1. Print & Electronic Media coverage of information of cultivation, pricing

& market trends

2. Publicity through seminars, workshops etc.

Financial outlay: Rs. 15.50 Lakhs as cont. provision (DCCD)

7. Monitisation – DCCD- Rs. 6.00 Lakhs

8. Mission management – 2.268

SL-14(vii)



THANK YOU

Designed and developed by National Informatics Centre, Cochin

ACTION PLAN 2006-07 ACTION PLAN 2006-07 2006-07 2006-07 Presentation By Shri. Venkatesh N. Hubballi...

Documents

Transcript of ACTION PLAN 2006-07 ACTION PLAN 2006-07 2006-07 2006-07 Presentation By Shri. Venkatesh N. Hubballi...