WELCOME

Statewise Details Of Funds Sanctioned, Released and Expended during The Years 2005-06, 2006-07, 2007-08

Year Sanctioned Amount

(Rs. In Lakhs

Released Amount

(Rs. In Lakhs)

Expenditure (Rs. In Lakhs)

Unspent 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 Interactive Workshop Conducted in Thrissur DistrictThrissur District

Interactive Workshop Interactive Workshop Conducted in Kottayam Conducted in Kottayam

DistrictDistrict

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

Our Governing Body Meeting Our Governing Body Meeting Chaired by Sri.Mullakkara Chaired by Sri.Mullakkara

Ratnakaran, Honourable Minister Ratnakaran, Honourable Minister For AgricultureFor Agriculture

Signing Perishable Cargo Unit by Signing Perishable Cargo Unit by SHM and CIALSHM and CIAL

State Agri Fair 2008State Agri Fair 2008

Karshakashree FestKarshakashree Fest

BeeKeepers Refreshers BeeKeepers Refreshers TrainingTraining

Horti Expo 2008Horti Expo 2008

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 Leaf tissue analysis lab 10Plant Health Clinic – 10Disease Forecasting Units- 10Bio – Control Lab - 3

886.52

Conti…..

Salient Aspects of Action Plan 2008 -09

Sl No

Components/activities Financial Outlay (Rs. Lakhs)

7 Organic Farming –11217 ha , Vermicompost - 2585 unitsCertification - 200 units

1997.20

9 H R D – Rs. 500 lakhs 500.00

Technical Support Group (TSG)International Horti expo 2009

250

10 Pollination support – 25000 colonies 200.00

11 a. Technology Dissemination Rs. 250 lakhs b. Nelliyampathy - Organic Centre Rs. 250 lakhs

500.00

12 Processing &Value Addition –P\B 200.00

13 Post Harvest Management 1562.90

14 Total Fund require for 2nd yr and 3rd yr of 2006-07, 2007-08

(Mango & Gooseberry)

58.50

Mission Management 876.7115

Total 18410.9423

Crops included in the programme

Mango, Indian goose berry, Banana, Pineapple

FLOWER CROPS

Cashew and Cocoa

FRUITS

SPICES

PLANTATION /COASTAL HORTICULTURE

Cut Flowers , Loose Flowers & Foliages

MEDICINAL PLANTS

MINOR HORTICULTURE CROPS

REJUVENATION

Pepper, Cashew, cocoa and mango

Pepper, Ginger, Turmeric and Nutmeg

Planting Material ProductionPlanting Material Production

Model Nurseries 10 Nos Rs.180.00 Lakhs

Small Nurseries 30 Nos Rs.90.00 Lakhs

Public Sector

Private SectorModel Nurseries 6 Nos Rs.54.00 Lakhs

Small Nurseries 150 Nos Rs.225.00 Lakhs

Rehabilitation of TC Lab.Public Sector 5 Nos Rs.40.00 Lakhs

Private Sector 5 Nos Rs.20.00 Lakhs

Vegetable seed production

Rs.641.50 LakhsTotal

Public Sector 40 ha Rs.20.00 Lakhs

Private Sector 50 ha Rs.12.50 Lakhs

New GardensMango - 825 ha - 92.8125 LakhsGoose Berry - 150 ha - 16.8750 LakhsBanana - 20000 ha - 1500.00 LakhsPineapple - 4000 ha - 300.00 LakhsMinor Horti.crops - 1200 ha - 92.00 LakhsGinger - 5750 ha - 646.875 LakhsTurmeric - 1700 ha - 191.25 LakhsNutmeg - 450 ha - 50.625 LakhsPepper - 4500 ha - 253.125 LakhsMedicinal Plants - 325 ha - 36.562 LakhsCashew - 1100 ha - 61.875 LakhsCocoa - 230 ha 12.938 LakhsCut Flower crops - 350 units - 122.50 LakhsLoose Flower - 75 units - 9.00 LakhsMushroom (Innovative) - 1000 units - 112.50 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

Sl No Components/ActivityCluster / District(Area in ha)

Total Area (ha)

Rate ofAssistance

Total Cost (Rs. Lakh)

Kannur-150 Malappuram -200Thrissur- 90 Alappuzha-15Kasaragod – 270Kozhikode -100Palakkad – 50Kannur – 25Kasaragod - 25

Total 925 107.8125

92.8125

Rejuvenation 100 15000/ ha 15

1 Establishment of NewGarden

825 Rs.11250/ha

Requirement of Fund for 2nd and 3rd Year

2006-07 and 2007-08

Mango – 1900 ha

Gooseberry – 250 ha

Total- 58.50 Lakhs

   

Components/ Cluster / District Activity ( Area in Ha)

Thrissur– 50Palakkad- 100

Total 150 16.875

Sl No

Total Area (ha)

Rate ofAssistance

Total Cost (Rs. InLakh)

16.8751 Establishment of NewGarden

150 Rs.11250/ha

INTERVENTIONS FOR GOOSEBERRY

Interventions for Banana Components/ Cluster / District Activity ( Area in Ha)

Alappuzha – 1Other* – 1

Private sector modelnurseries

Other – 1 1 9 9

Kottayam – 2Others * – 3Eranakulam -1Alappuzha -1Palakkad –1Thrissur – 9Pathanamthitta – 4Malappuram – 1Kasaragod – 3Kozhikode–9 Thiruvananthapuram - 1

Rs.15000/ha

For threeyears in theratio 50:20:30

2631.5

ha3382

ha1901.97

3

Sl No

33.82

2 Establishment of newgardens

Kasaragod, Kannur, Wayanad,Kozhikode, Malappuram, Palakkad, Thrissur,Idukki, Kottayam,Alappuzha, Pathanamthitta Thiruvananthapu

20000 ha 1500

4 IPM Wayanad, Malappuram, Thrissur, Idukki, Alappuzha, Pathanamthitta, Kannur, Eranakulam and Thiruvananthapuram

Rs.1000/ha

Adoption of organicfarming

Wayanad, Malappuram, Thrissur, Idukki,Alappuzha, Kannur, Eranakulam, Thiruvananthapuram, Kasaragod,Kozhikode, Palakkad

Rs.10000/ha 263.15

Total Area (ha)

Rate ofAssistance

Total Cost (Rs. InLakh)

Public sector model nursery 2 18 36

Total

15

Private sector small nursery 30 1.5 45

Public sector smallnurseries

5

3

Interventions for Pineapple

Cluster/

Area (ha)/ Units

Rate ofAssistance

District ( no) Rs. In lakhsPlanting material production Eranakulam – 1

Private sector smallnurseries (1 ha)

Idukki -1

Kannur -1Thrissur – 1Pathanamthitta – 1Kasaragod – 1Kannur, Kasaragod, KozhikodeThrissur, Idukki,Eranakulam, Kottayam, Alappuzha, Pathanamthitta andKollam

3 Adoption of organicfarming

Pathanamthitta &Eranakulam

301 Rs.10000/ha 30.1

4 IPM Thrissur, Idukki &Kannur

450 1000/ ha 4.5

300

Total 343.6

2 Establishment of NewGarden

4000 Rs.7500/ha

61 1.50/unit 9Sl No Components/Activity

Total Cost (Rs. InLakh)

INTERVENTION FOR MINOR HORTICULTURE CROPS

Rate ofAssistanceRs. In lakhs

Planting MaterialProductiona) Public Sector ModelNursery

Others*- 1 1 18 18b) Public Sector SmallNurseryc) Private sector smallnursery

Kottayam –1 1 3 3

Others - 3 3 1.5 4.52 Establishment of New

GardenKasaragod, KannurKozhikode, Malappuram Palakkad, Thrissur,Eranakulam, Kottayam Idukki,and Alappuzha

1200 Rs.7500/ha 90

Total 115.5

1

Sl No Components/Activity Cluster / District Area (ha)/ Unit (no)

Total Cost (Rs. inLakh)

INTERVENTION FOR FLORICULTURE

Cluster/Rate ofAssistance

District Rs. In lakhsPlanting material production

Private sector Modelnursery

Kollam 1.00 9 lakhs 9.00Public sector small nursery

Kottayam – 1 3.00 3 lakhs 9.00Private sector small nursery Others –2

Eranakulam –3Kottayam – 1 15.00 1.5 Lakhs 22.50Palakkad – 6Thrissur – 3

Kozhikode – 1Other -1

2.00 Establishment of NewGardenCut flowers and cut foliages

Orchids and AnthuriunHeliconia and cut foliages

350 units 35000 perunit

122.50

Thrissur, Pathanamthitta.Eranakulam andKozhikode

Total 172.00

9.00Loose flowers 75 units Rs. 12000/ha

Total Cost(Rs. InLakh)

1.00

Wayanad, Thrissur,Idukki, Kottayam,Pathanamthitta, Thiruvananthapuram, Eranakulam,Kozhikode, Kollam

Sl No Components/Activity

Area (ha)/ Unit(no)

INTERVENTIONS FOR GINGER

Cluster/District

Production planting Material- seedrhizomes1. Public sectorModel nursery

KAU – 1 1 18 lakh/ nursery

18

2. Private sectorModel nursery

Wayanad-1 1 9lakh/ nursery

9

3. Public sectorsmall nursery

Kottayam-1 3 3lakh/ nursery

9

Palakkad-24. Private sectorsmall nursery

Wayanad-10, 25 1.5lakh/ nursery

37.5

Alappuzha-1,Palakkad-10Others – 4

2 Establishment of New Garden

Kasaragod, KannurWayanad, Kozhikode, Malappuram Palakkad, Thrissur,Eranakulam, Kottayam, Idukki,Pathanamthitta, Alappuzha andThiruvananthapuram

5750 Rs11250/ha

646.88

3 IPM/ INM Kasaragod, KannurWayanad, Kozhikode, Malappuram Palakkad, Thrissur,Eranakulam, Kottayam Idukki,Alappuzha andThiruvananthapuram

2540 Rs. 1000/ ha

25.4

1

Total Cost (Rs. Sl No

Components/ Activity

Area (ha)/ unit

Rate ofAssistance

INTERVENTION FOR TURMERIC

Area (ha)/ unit (no)

Planting materialproduction

1 Public Sector –model nursery – 1

Others – 1 1 18 18

Private sector –model nursery – 1

Wayanad –1 1 9 9

Public Sector-smallnurseries-4

Kottayam –1 1 3 12

Eranakulam –1Palakkad –2

Private Sector-smallnurseries-5

Wayanad – 2 1 1.5 7.5

Alappuzha –1Thrissur – 1Others – 1

3 IPM Eranakulam 50 ha 0.5Total 238.25

2 Establishment of New Garden

Kannur Wayanad,Malappuram Palakkad,Thrissur, Eranakulam,Kottayam Idukki,Alappuzha andThiruvananthapuram

1700 ha 11250/ha 191.25

Sl No Component/Activity Location/District

Rate ofAssistance per unit (Rsin Lakh)

Total cost(Rs. InLakh)

INTERVENTION FOR NUTMEG

Area (ha)Unit(no)

Production plantingMaterial-Public sector smallnursery

Kottayam - 1 1 3 lakh/nursery

3

Private sector smallnursery

Others - 1 1 1.5 lakh/nursery

1.5

2 Establishment of New Garden

Palakkad, Thrissur,Idukki, Kottayam,Malappuram, Pathanamthitta

450 11250/ha 50.625 lakhs

3 Organic farming Kannur 10 10000/ ha 1Total 56.125

1Sl No Component/Activity Location/District

Rate ofAssistance per unit (Rsin lakhs)

Total cost(Rs. InLakh)

INTERVENTIONS IN MEDICINAL PLANTS

Area (ha)/units(no)

Planting MaterialProductionA)    Public sectorsmall Nursery

B)     Private sectorSmall Nursery

Kottayam - 1 1 3 3

Pathanamthitta – 1Others – 4 5 1.5 7.5Malappuram-50ha, Wayanad-65ha,Thiruvananthapuram-15 ha,Thrissur-110 ha,Kozhikode-40ha,Kasargod-10 haPathanamthitta – 10 haKollam - 25

Total 47.0625

Sl No Component/Activity Location/District

Rate ofAssistance per unit (Rsin lakhs)

Total cost(Rs. InLakh)

11250/ha 36.562512 Establishment of

Medicinal plants325 ha

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

Establishment of New Gardens

Wayanad

Idukki

Palakkad

Thrissur

Kasaragod, Kannur, Thiruvananthapuram

4500 Rs.5625/- 253.125

INTERVENTIONS FOR PEPPER

Component/ activities

Cluster / Districts Area

(ha)/ unit

(nos)

Rate of assistance

Rs. In lakhs

Total cost

(Rs.in lakhs )

IPM/INM Kannur, Wayanad, Kozhikode, Malappuram, Thrissur, Eranakulam, Kottayam, and Idukki

3760 1000/ ha 37.60

Organic farming

Kannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Thrissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram

6280 10000/ ha 628.50

Rejuvenation Kannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Thrissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram

30655 15000 /ha 4598.25

Total outlay – 5654.975

INTERVENTIONS FOR CASHEW

Component/ Total cost

Activity(Rs. InLakh)

Area (ha)/Unit (ha)

a) Production ofPlanting MaterialPublic sector -Small nursery (1 ha) Others - 2

Malappuram –100 ha Thrissur – 50Kannur- 600Kasaragod –300 haKozhikode - 50

3 Organic farming Kannur - 600 600 10000/ha 60Idukki – 25Kozhikode –45Wayanad – 200Pathanamthitta – 4Kasaragod – 1400Kannur -250

6Sl No Location/District

Rate ofAssistance per unit(Rs. Inlakhs)

1100 ha Rs. 5625

1 2 3

Total 416.475

61.875

4 Rejuvenation 1924 15000/ ha 288.6

2 Area Expansion

Interventions in cocoa

Location/District

Area (ha)/ unit (nos)

a) Production ofPlanting MaterialPrivate sector -Small nursery (1 ha)

Wayanad – 50 ha 230Kottayam – 10 haEranakulam – 20 ha . Kasaragod – 50 haKozhikode – 100 ha

3 Organic farming Kannur - 10 10 10000/ha 14 Rejuvenation Kannur, Idukki,

Kasaragod, andKozhikode

1320 15000 / ha 198

1.5Sl No Component/Activity

Rate ofAssistance per unit(Rs. Inlakhs)

Total cost(Rs. inLakh)

Total 214.9375

3

2 Area Expansion Rs. 5625 12.9375

1 Idukki – 2 2

INTERVENTIONS OF MUSHROOM Component/ Location/ Rate of

Assistance

Total cost

Activity District per unit(Rs inlakhs)

(Rs. inLakh)

1 Spawn production units (Publicsector smallnursery)

Others - 4 4 3 12

Kannur – 1 Idukki – 2 18 1.5 27Pathanamthitta – 1Kozhikode – 1Others - 13Wayanad – 65Thrissur – 35Idukki –100Alappuzha – 60Kottayam – 15Pathanamthitta –28Kannur – 20Ernakulam – 70Thiruvananthapuram – 200Kasaragod – 16Kozhikode – 122Kollam - 100Others – 169

TOTAL 151.5

Sl.No No. ofunits

1000units

Rs11250/unit

112.5

2 Spawn production units (Privatesector smallnursery)

2 Establishment of Mushroomproduction units

Creation of water resource - 349 Ha

Unit charge- 1,00,000/ha Total Amount Rs. 349Lakhs

CREATION OF WATER RESOURCES

Green House Assistance (Rs)

Thrissur – 5400sq.m Rs.325/ sq.m

Limited to1000 sq.m

Idukki –325000sq.m

(for 1000sq.m 3.25lakhs)

Thrissur – 11859sq.m Rs.125/ sq.mWayanad- 5000sq.m

Limited to1000 sq.m

Idukki – 125000sq.m

(for 1000sq.m1.25 lakhs)

Kottayam –2250sq.mKollam – 10000sq.m

Total 1266.436

Sl.No Component Area LocationAmount Rs.Lakh

1Green house- Hi-tech

330400sq.m

1073.82

Green house- Normal154109 sq.m 192.6363

PROTECTED CULTIVATION

Sl No Location Area ha. Assistance Amount (Rs.Lakh)

Thrissur - 305

Total 305 21.351 305 Rs.7000/ha 21.35

ORGANIC MULCHING

SHADE NET

Sl No Location Area AssistanceAmount (Rs.in Lakh)

Wayanad – 27000

m2

Thrissur- 9950 m2

Idukki – 10000 m2

Pathanamthitta 10000

m2

Total 3.98651 56950 m2 Rs.7/ sq.m. 3.9865

Sl No Crop Area haAssistance

proposed (Rs)Amount

(Rs. Lakhs)

1 Banana 3382 1000/ha 33.82

2 Vegetables 2325 1000/ha 23.25

3 Ginger 2540 1000/ha 25.40

4 Pepper 3760 1000/ha 3760

  Turmeric 50  5

1000/ha 0.50

PROMOTION OF INM/IPM

Organic FarmingSl.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 Crop Units Assistance proposed (Rs)

Amount (Rs. Lakh)

1 Vermicompost units 2585 Rs.30000/unit 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

Training

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

HRD

TECHNOLOGY DISSEMINATION - 500 Lakhs

Project based activities – Rs.250lakhs

Organic Centre at Nelliyampathy- Rs.250lakhs

• 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) Rs.75.00 Lakhs

Rural Market (general) 20 Rs.75.00 LakhsRural Market (Hill) 5 Rs.25.00 Lakhs

Functional infrastructure(Gen) 15 Rs.56.25 LakhsFunctional infrastructure(Hill) 5 Rs.25.00 LakhsCold storage 2 Rs.100 Lakhs Pack house

General 8 Rs. 5.00 LakhsHilly 2 Rs.1.65 Lakhs

Market outlet in metro cities 2 Rs.3000 LakhsParticipation of market fairs 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

Palakkad - Rs 688.00 lakhs

Wayanad - Rs 1348.20 lakhs

Kasargod - Rs 926.03125 lakhs

MISSION MANAGEMENT

State and District Mission structure including additional manpower and project preparation cost

200 170 30

Support to cooperatives for infrastructural requirement (Project based)

50 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

GOI Assistance 15649.3001

GOK Assistance 2761.6413

Grand Total ( Lakhs) 18410.9423

SHARE OF ASSISTANCE

THANK YOU