(VEGETABLES AND FRUITS)OLERICULTURE AND POMOLOGY

Instigating Productivity Line in Horticulture Domain

Asset Management – Horticulture Financial Sustainable Model/Proposal

Defining annual budget limits ?Existing Total monthly Expenditures: 13 lakhsDepreciation cost of machinery: 10 % annual

Motives Proceeding work in horticulture domain Enhancement of quality of work Increase of production Minimization of incurring costs Maximizing the use of available resources Self sustaining departmentAllocation of the tentative income generated 30% to be invested on following year plan 30% to be saved for any contingency or uncertainty (environmental hazards) 40% of income saved as profit

Vegetables and fruits

Total Vegetables area: 6 kanalsOpen area:1 kanal Carrot, salad, radish, turnip, coriander, spinach,

beans, onion, strawberries, potatoesPeas: 4 kanalsTunnel area: Cucumber, tomatoes, shimla: 1 kanalsTotal Fruits area: 1 kanals (74 fruit trees) (6)Loquat, (4)mango, (7)kinnow, (8)lemon, (10)pomegranate,

(9)grapes, (17)guava, (14)litchi

Anticipated Working Capital and production (Rs)

Total investment: Field in charge Labor (3) ----1 acre area (agro nursery) Preventive measures Rs 1710 Seeds Rs 7000 Seedlings Rs 5000 Plastic sheet Rs 12400 Irrigation Rs 7000 Fertilizers Rs 7000 Total cost Rs 40,110Production in MarchOpen field and tunnel vegetables (3 times the working capital)

Rs1,25,000At 2nd year of production- scope -5 acresEnd usersCommercial center (Horticulture shop) and Community center and local

market

Resources required

Supervisor (to be inducted , as recommended by sub-committee) – 1 no

Labors as per requirement: - 2-3 numbers

Irrigation water to be used from wetland & tube well ( which is required to be rehabilitated installed and approximate cost Rs 60,000/

Initial Money Required: Rs 100,000……….

Heavy machinery like, tractor, ploughs and other accessories will be procured through own resources , after up-scaling the plan.

If deemed necessary some value addition interventions like diary farming can also be included

Outcomes

Annual horticulture cost: 1 crore 44 lakhsMachinery annual depreciation: 10%Horticulture (3 months) maintenance

machinery parts cost----------Rs 1,28,410Horticulture Maintenance ----mechanizationLabors-----to be used for productivity plan

Work in progress

Fruit Orchard

Vegetables preventive measures

Peas sowed on ridges

Seedlings of cucumber

END PRESENTATION