ANNUAL ACTION PLAN 20007-08 of Directorate of Cashewnut and Cocoa Development, Kochi
-
Upload
gualtier-meegan -
Category
Documents
-
view
13 -
download
0
description
Transcript of ANNUAL ACTION PLAN 20007-08 of Directorate of Cashewnut and Cocoa Development, Kochi
11
ANNUAL ACTION PLAN 20007-08
of
Directorate of Cashewnut and Cocoa
Development, Kochi
Presentation By
Venkatesh.N.Hubballi
Director
22
MANDATE OF DCCD
• Nodal agency for development of Cashew and Cocoa in India
• Function as feed back agency
• Monitization/modulation of programmes
• Crop database
• Advisory organization
• Technology dissemination
SL-1
33
PRESENT DATA BASE- 2006-07 (CASHEW) SL-2
StateState AreaArea
(‘000 ha)(‘000 ha)
Prodn. Prodn.
(‘000 MT)(‘000 MT)
Prodty.Prodty.
(Kg/ha)(Kg/ha)
Senile Senile AreaArea
(‘000 ha)(‘000 ha)
Potential for Potential for
New planingNew planing
(‘000 ha)(‘000 ha)
KeralaKerala 8787 7272 900900 4242 --
KarnatkaKarnatka 107107 5252 700700 4848 5050
GoaGoa 5555 2929 690690 4242 --
MaharashtraMaharashtra 165165 197197 15001500 -- 7575
Tamil NaduTamil Nadu 122122 6060 670670 5555 5050
Andhra PradeshAndhra Pradesh 172172 9999 890890 6161 5050
OrissaOrissa 128128 8484 860860 5757 100100
OthersOthers 4141 2727 660660 -- 177177
TotalTotal 877877 620620 820820 305305 502502
44
PRESENT DATABASE – 200-07 (COCOA)PRESENT DATABASE – 200-07 (COCOA)
StateState AreaArea
(ha)(ha)Production Production
(MT)(MT)Productivity Productivity
(Kg/ha)(Kg/ha)
KeralaKerala 1052010520 58005800 765765
KarnatakaKarnataka 68606860 26502650 820820
Andhra Andhra PradeshPradesh
1356013560 15201520 300300
Tamil NaduTamil Nadu 14201420 210210 320320
TotalTotal 3236032360 1018010180 550550
SL-3
55
ACHIEVEMENT OF CASHEW- 2005-06 & 2006-07 SL-4
EXECUTED BY DCCD
(Rs. In Lakhs)
Sl.Sl.NoNo
ProgrammeProgramme 2005-062005-06
Phy. Fin.Phy. Fin.
2006-072006-07
Phy. Fin. Phy. Fin.
1.1. Replaning/rejuvenation FP Replaning/rejuvenation FP
(ha) M (ha) M
2512 125.7792512 125.779 4032 335.4524032 335.452
49014901
2.2. Front line technology demon.(Nos.)Front line technology demon.(Nos.) 14 14 2.7742.774
123 23.636123 23.636
3.3. Pilot demon. Utilisation of cashew Pilot demon. Utilisation of cashew apple ( demon. & trainees)apple ( demon. & trainees)
- -- - 30 (dem) 4.57030 (dem) 4.570
300 (trainees)300 (trainees)
4.4. Production forecastProduction forecast - - - - - 1.405- 1.405
5.5. Publicty for crop promotionPublicty for crop promotion - 2.450- 2.450 - 9.302- 9.302
6. 6. Programme monitation(Miss.Mang)Programme monitation(Miss.Mang) - -- - - 4.871- 4.871
TotalTotal 131.003131.003
(52%)(52%)
379.236379.236
(93%)(93%)
66
ACHIEVEMENT OF COCOA- 2005-06 & 2006-07 SL-5
EXECUTED BY DCCD
(Rs. In Lakhs)
Sl.Sl.NoNo
ProgrammeProgramme 2005-062005-06
Phy. Fin.Phy. Fin.
2006-072006-07
Phy. Fin. Phy. Fin.
1.1. Front line technology demon.Front line technology demon.(Nos.)(Nos.)
5 1.4765 1.476 5 5 0.5400.540
2.2. Pest & disease management- Pest & disease management- survey, surveillance and survey, surveillance and trainingtraining
- 7.500- 7.500 - 5.600- 5.600
3..3.. Publicty for crop promotionPublicty for crop promotion - ( Inclusive - ( Inclusive under under cashew)cashew)
- 3.405- 3.405
TotalTotal 8.9768.976
(38%)(38%)
9.5459.545
(75%)(75%)
77
SL-6ACTION PLAN (2007-08)
Cashew & Cocoa Development Programmes
Under NHM DCCD programs are:
1. Replanting senile cashew areas under state Corporations
2. Technology intervention i. Demonstrations- Front line technology demonstrationii. Survey & surveillance of pest & diseasesiii. Cashew apple utilisation
3. Infor. upgradation & disseminationi. Evaluation on impact of cashew production
technologyi. Production forecastii. Publicity for crop promotion
88
PROGRAMMES & OBJECTIVES (2007-08) SL-7
PROGRAMMES OBJECTIVES 1. Replanting senile cashew area To replant senile plants/ areas with under state level corporations HYV.
2. Tech. intervention: i. Demonstrations –front line Demonstration of latest Scientific tech. demonstration production technology with scientific
inputs ii. Survey and surveillance of Identify pest and disease which cause pest & disease economical damage to the crop and to train the growers. iii. Popularisation on utilisation To popularise the usage of cashew apple of cashew apple for the preparation of cashew apple syrup
3. Information upgradation : i.. Evaluation on the impact To analyse impact in cashew by the
prodn. of cashew prodn. techgy. technologies of research for the increase
in production ii. Crop estimation on cashew To estimate production by field
enumeration and analysis
iii. Publicity for crop promotion Seminars, workshops & literature for technology dissemination
99
Programmes, Target & Outlay- (2007-08) SL-8Cashew
--------------------------------------------------------------------------------------------------------- Programmes Target Outlay (Rs. lakhs)
---------------------------------------------------------------------------------------------------------1. Replanting- Corporation area(ha) Fresh replaning 6700 462.038 2nd Year Maintenace 4032
3rd year Maintenance 2871 Additional coverage to OSCDC in 2006-07-Fresh 461 33.174 2nd year maintencne 461 2. Technology Intervention
a. Front line tech. demon.(No. of plots) 151.5 23.987b. Pilot demonstration on utilisation of
cashew apple- Training 100 10.640 Trainees 1000
c. Survey, surveillance & Training. - 4.650 3. Information upgradation/dissemination a. Evaluation on the imapct of CPT - 2.300
b. Production forecast - 2.500 c. Publicity (Seminar/workshop/literature devpt.) - 12.000
4. Programme Monitisation/Mission Management - 17.800--------------------------------------------------------------------------------------------------------
Total (Cashew) 569.089
1010
Programmes, Target & Outlay- (2007-08) SL-8 (contd)COCOA
--------------------------------------------------------------------------------------------------------- Programmes Target Outlay (Rs. Lakhs)
--------------------------------------------------------------------------------------------------------- 1. Technology dissemination
Front line tech. demon. (No. of plots) 5 0.360
2. Survey, surveillance & Training. - 4.650
3. Publicity for crop promotion (Seminar/ workshop/literature devpt.) - 12.000 -------------------------------------------------------------------------------------------------------- Total (Cocoa) 14.960-------------------------------------------------------------------------------------------------------- GRAND TOTAL (CASHEW +COCOA) 584.049--------------------------------------------------------------------------------------------------------
1111
Thank you