Government of Telangana

Horticulture & Sericulture Department

Brief Note on Horticulture & Sericulture

INDEX

Sl. no

Subject Page No.

1 Introduction 1 - 5

2 Micro irrigation 6 - 9

3 Establishment of green houses/ Polyhouses 9 - 11

4 Centers of Excellence 11 - 15

5 Crop colonies 15 - 16

6 Promoting food processing sector 16 - 18

7 Permanent pandals (RKVY): 18 - 19

8 Mission for integrated development of horticulture

19 - 23

9 Oil palm under NFSM 23 - 24

10 Sub-mission on agro-forestry (SMAF) under national mission for sustainable agriculture (NMSA)

24

11 National Bamboo Mission (NBM) 25

12 Horticulture Farms 25 - 26

13 Horticulture Training Institutes 27

14 Government Gardens 27 - 29

15 Introduction of New crops 29 - 31

16 Cadre strength (Horti. & Seri. Department) 31 - 32

17 Departmental Budget during 2018-19 32

18 Awareness programmes 33

19 Sericulture Department 34 - 40

20 Annexures

1

NOTE ON HORTICULTURE & SERICULTURE ACTIVITIES I. INTRODUCTION:

Telangana the newly formed landlocked state is endowed with bountiful

resources, fertile soils and diversified cropping patterns. Agriculture is a

way of life, a tradition that has shaped the culture and economic life of

the people of Telangana.

Higher growth in Agriculture assumes greater importance to achieve

sustained economic growth and overall well being of state's population.

Recognizing the importance of Agriculture, the Government has

emphasized the need to achieve higher growth rate and increased

returns on investment to the farmers.

The Basic details with regard to the following parameters are as follows.

S. No

Pattern of land utilization Area

(in lakh Ha.)

% share in Total Geographical

area

1 Total Geographical area 112.08 100.00

2 Forest 26.98 24.07

3 Barren and Uncultivable land 6.07 5.42

4 Land put to non-agricultural uses 8.85 7.60

5 Cultivable waste 1.82 1.62

6 Permanent pastures and other grazing lands

2.99 2.67

7 Land under Misc. tree crops and groves

1.12 1.00

8 Other fallow land 6.69 5.97

9 Current fallow land 10.15 9.06

10 Net area sown 47.74 42.59

11 Gross area sown 59.70 53.26

Area under Horticulture crops 4.95 4.41

2

About Horticulture

The Horticulture sector encompasses a wide range of crops namely fruit

crops, vegetables crops, flower crops, spices and plantation crops.

While the first few Five Year Plans assigned priority to achieving self-

sufficiency in food grain production, over the years, horticulture has

emerged as an indispensable part of agriculture, offering a wide range of

choices to the farmers for crop diversification.

Horticulture & Plantation Sector has received focused attention in our

national planning process from 7th five year plan period onwards; as a

result, there has not only been sustained increase in production of

horticulture & plantation crops but hi‐tech horticulture has also been

recognized as a commercial proposition.

After self-sufficiency in food grain production, there has been an

increasing awareness in India for need to achieve food, nutrition to

counter malnutrition to the most vulnerable section of the society i.e.,

women and children and environment security for the people along with

income security for the farmers.

With increase in emphasis on Horticulture Development, there had been

a felt need to have a separate horticulture division at Centre i.e., ICAR,

Govt of India to perform planning and monitoring & control functions for

horticulture development programme. Horticulture Division was finally

carved out from Crop Division of DAC at the Centre in the year 1981.

In Himachal Pradesh Dr YS Parmar University of Horticulture and

Forestry Nauni, Solan (HP) was established on 1st December, 1985, is

fully determined to undertake quality teaching, research and extension

for socio-economic development of farming community.

Karnataka is the first state in the entire country to have a separate

Horticulture Department, and many other states, at later years, followed

the example of Karnataka. Because of this, the state could achieve

remarkable progress in many fronts of Horticulture, whether Fruits or

Vegetables or Flowers or Plantation crops.

3

The Department of Horticulture in erstwhile Andhra Pradesh has also

been bifurcated from Agriculture Department in the year 1982 duly

recognizing the importance and potentiality for horticulture in the state.

Horticulture sector has been identified as one of the focus sector for

development of Telangana State.

Horticulture sector contributes 40.5% to Agriculture GSDP.

Horticulture crops are grown in an area of 12.40 lakh Acs with a

production of 71.52 lakh MTs. Sector wise details are as follows:

Sl. No

Name of the Crop Area (Lakh Ac.) Production (lakh Mts)

Productivity (MTs/Ac.)

1 2 3 4 5

1 Fruits 4.42 25.69 5.82

2 Vegetables 3.52 30.77 8.73

3 Spices 3.90 8.03 2.06

4 Plantation 0.45 6.49 14.33

5 Flowers 0.11 0.54 4.79

Total 12.40 71.52 5.76

6 Poly House 0.01187

7 Net House 0.00107

8 Pandal 0.05

9 Micro Irrigation 18.59

The District & Crop wise area and production particulars are enclosed in

Annexure -I

Productivity for important horticulture crops are enclosed in Annexure – II

After formation of Telangana State, the Government has given maximum

importance to Horticulture Sector by launching different innovative

programmes with unique subsidy pattern as detailed below.

4

II. Major Schemes Implemented by the Department:

A. Horticulture

Centrally Assisted:

1. Per Drop More Crop (PDMC -PMKSY) - Micro Irrigation.

Sl.No Categ-

ory

Sub

Category

Subsidy (%) as

per GOI

Funding Pattern (%)

GOI Share

(60)

State Contribution Subsidy (%) by

State

Mandatory State Share

(40)

Additio-nal State

Share Total

1 2 3 4 5 6 7 8 9

1 SF/MF SC, ST

55 33 22 45 67 100

BC&Others 35 57 90

2 Others

SC, ST

45 27 18

55 73 100

BC 45 63 90

Others 35 53 80

2. Mission for Integrated Development of Horticulture (MIDH) (60:40)

3. Rashtriya Krishi Vikas Yojana (RKVY) (60:40)

4. NFSM - Oil Palm (60:40)

State Plan:

1. Establishment of Poly Houses/Green Houses

2. Micro irrigation (Matching mandatory state share and additional

state share only)

3. Promotion of Horticulture Activities

B. Telangana State Horticulture Development Corporation

Limited (TSHDCL)

C. National Bamboo Mission (NBM).

D. Sub Mission on Agro Forestry (SMAF)

E. Sericulture

5

III. Major Thrust Areas:

Bringing additional area under Horticulture through introduction of new

crops and high yielding varieties/ hybrid suitable for Telangana

climate.

Saturation of total area available under bore wells / open wells with

Micro Irrigation.

Encourage Protected cultivation (shade net houses / poly houses) to

overcome seasonal barriers and make Vegetables and Flowers

available round the year.

Establishment of Centers of Excellences (COEs) for Vegetables,

Flowers & Fruits to impart training to the Poly House farmers and

Production of high quality and disease free seedlings of vegetables

and plant material of various fruit crops.

For this purpose one Centre of Excellence for Vegetables and flowers

established at Jeedimetla (V), Medchal (D) and for Fruits at Mulugu

(V), Siddipet (D).

Encouraging Pandal cultivation of creeper vegetables like Gourds.

Promotion of Crop Colony concept particularly Vegetables among the

farmers by converging various Departmental programmes in it.

Encouraging value addition and processing sector to provide better

returns to the farmers.

Promotion of Agro Forestry species like Sandal wood, Bamboo,

Casuarina etc., as alternate sources of income to the farmers.

Encouraging Sericulture to realise the full potential of the previously

unrecognised sector in the state.

6

IV. FLAGSHIP PROGRAMMES OF THE GOVERNMENT

IMPLEMENTED BY THE HORTICULTURE DEPARTMENT:

A. MICRO IRRIGATION:

Effective utilization of every drop of water through micro irrigation is

imperative for improving crop productivity, production and to achieve

sustainable improvement in living standards of small and marginal

farmers of State by improving the water use efficiency through micro

irrigation and farmers can get assured additional income.

In Telangana, out of an area of 43.15 lakhs acres irrigated with 13.73

lakhs nos Bore wells and Open wells, an area of 18.60 lakh acres are

only covered under micro irrigation upto 2019-20, leaving a balance

potential area of 24.55 lakh acres for micro irrigation.

Highlights of the Micro Irrigation Project in Telangana State

Subsidy is extended up to 5 ha to all category of farmers with 100%

subsidy to SCs, STs, 90% subsidy to BCs, SF/MF farmers and 80%

subsidy to Other Caste farmers (2-5ha)

Portable sprinklers for all category farmers are eligible for 75% subsidy

limited to 1ha unit only.

At least 25% of the financial target allocated to the State must be

earmarked to Agriculture crop sector in drip including Sugar cane,

Sericulture etc.

Providing of 10 years after sales service to all Beneficiary farmers

instead of 5 years earlier.

Providing of crop wise agronomical manual printed in Telugu to all

farmers.

The Maximum subsidy given to the farmers in Telangana State is

12.50 acres i.e., in terms of Rs.5,61,185/- which is highest in the

country. No other state is giving this much subsidy to farmers.

7

Penalties for Violation of the Guidelines for Micro Irrigation Programme

is being strictly followed in Telangana State.

28 Nos of MI companies were empanelled in Telangana State Micro

Irrigation Project (TSMIP). Selection of MI Company is as per Farmer

Choice.

5% Tax incentive up to a maximum of Rs.5000/- per beneficiary

BITTER GOURD CULTIVATION MARIGOLD CULTIVATION

ACHIEVEMENTS MADE BEFORE & AFTER TELANGANA STATE FORMATION

Sl. No

Year Physical (Area in acres) Financial

(Rs. in crores)

Drip Sprinkler Total

A. Before formation of Telangana State

1 2003 - 06 80828 85785 166613 83.3

2 2006 - 07 76153 24250 100403 92.76

3 2007 - 08 105463 31500 136963 137.48

4 2008 - 09 98790 39125 137915 138.08

5 2009 - 10 118290 46875 165165 303.69

6 2010 - 11 103148 44125 147273 243.86

7 2011 - 12 89554 38584 128138 342.31

8 2012 - 13 118463 20 118483 406.52

9 2013 - 14 98753 0 98753 326.72

Total 889442 310264 1199706 2074.72

B. After Formation of Telangana State

1 2014 - 15 46353 30130 76483 240.90

2 2015 - 16 77978 21665 99643 322.32

8

Sl. No

Year Physical (Area in acres) Financial

(Rs. in crores)

Drip Sprinkler Total

3 2016 - 17 132121 22835 154956 472.30

4 2017-18 139289 84276 223565 517.70

5 2018-19 70233 30530 100763 247.00

6 2019-20 4379 913 5292 16.92

T.S Total 470353 190349 660702 1817.14

Grand Total 1359795 500613 1860408 3891.86

Impact of NABARD (2016-17 & 2017-18):

Major portion of beneficiaries are small and marginal farmers, a total

of 113541no.of farmers (82%) an area of 2.74 lakhs acres have

reaped the benefits of the project.

The project has been useful in improving the socio economic

conditions of SC and ST farmers covering an area of 0.64 lakhs acres

pertaining to 27535 no.of farmers.

Sl. No

Particulars Quantity Rate per unit Value

(Rs. in Cr)

1 2 3 4 5

1 Water savings (43.8%)

25.54 tmc Rs.0.1/lit 7235.00

2 Energy savings (33%)

1703.78 lakh units

Rs.4.5/kwh 76.67

3 Yield Increase (52.30%)

65.00 lakhs MT Rs.3,171 per ton 2049.70

4 Labour savings 94.00

Total 9455.37

NABARD assisted MI project made a huge impact in socio-economic

conditions of the farmers by providing an average additional income of

Rs.2 lakhs per annum per farmer.

Future Scope:

Out of an area of 43.15 lakhs acres irrigated with 13.73 lakhs nos Bore

wells and Open wells, an area of 18.60 lakh acres are only covered

under micro irrigation upto 2019-20, leaving a balance potential area

of 24.55 lakh acres for micro irrigation.

9

As per the District Irrigation Plans an area of 5.44 lakh acres is

proposed to be cover under Micro Irrigation during the year 2019-

20.The financial requirement to cover this area is Rs. 1581.92 Cr.,

To meet the immense potential for Micro irrigation and demand from

farmers, it is essential to promote micro irrigation with NABARD

assistance in coming years.

During 2019-20, an area of 2.71 lakh acres (2.00 lakh acres Drip and

0.71 lakhs acres Sprinkler) are proposed with a financial outlay of

Rs.710.18 crores (Rs.294.39 crores as GOI Share and Rs.415.79

crores as State share).

BEs of 2019-20 an amount of Rs.6.71 crores (Rs.2.33 crores as GOI

Share and Rs.4.38 crores as State share) is only allocated to cover an

area of 2812 acres (2112 acres Drip and 700 acres under Sprinkler)

District wise progress under TSMIP since inception is in

Annexure –III(A).

1,06,825 no. of farmers registered in Mee-seva for micro irrigation in

an area of 3.40 lakh acres and are waiting for sanction for Drip and

Sprinkler irrigation systems in Annexure –III(B).

B. ESTABLISHMENT OF GREEN HOUSES/ POLYHOUSES:

Establishment of Green/Polyhouses is a flagship programme in

Telangana launched during 2014-15 with 75% subsidy to promote

cultivation of high value vegetables and flowers. The subsidy was enhanced

to 95% for SC/ST category farmers during 2016-17.

During 2017-18, another component called Flat Roof Net Houses with

Cable purlin was also implemented to promote Vegetable cultivation in off-

season particularly summer.

Objectives of the Scheme:

To enhance productivity per unit area.

10

Higher yields which in turn give higher returns to farmers

Promotion of high value Horticulture crops under Poly houses.

Year round production of Vegetable crops especially for off season

production of vegetables

CHRYSANTHEMUM CULTIVATION CUCUMBER CULTIVATION

Unit Cost and subsidy pattern for Polyhouses & Net Houses:

Poly house - Pattern of Assistance

Construction of Polyhouse (Rs.lakhs)

Sl. No

Slab in sq. mts

Installation Cost for higher side of

slab For General farmers For SC & ST farmers

Sq. Mt (Rs.)

acre 75%

subsidy 25% Non subsidy

95% subsidy

5% Non subsidy

1 200 1060 2.12 1.59 0.53 2.01 0.11

2 >200 - 560 1060 5.94 4.45 1.48 5.64 0.30

3 >560 - 1008 935 9.42 7.07 2.36 8.95 0.47

4 >1008-2080 890 18.51 13.88 4.63 17.59 0.93

5 >2080 - 4000 844 33.76 25.32 8.44 32.07 1.69

Plant material – Vegetables & Flowers (Rs.lakhs)

Crop Total

Cost/ac Subsidy@

75% Farmer share

(25%)

Vegetables @Rs.140 / sq.mt 5.60 4.20 1.40

Rose @ Rs.157.50/sq.mt 6.30 4.73 1.58

11

Crop Total

Cost/ac Subsidy@

75% Farmer share

(25%)

Gerbera @Rs.270 /sq.mt 10.80 8.10 2.70

Carnation &Orchids @Rs.632.50 /sq.mt

25.30 18.97 6.33

Chrysanthemum @Rs.372.50/ sq.mt

14.90 11.17 3.73

Flat Roof Net Houses: Pattern of Assistance

(Rs.lakhs)

Sl. No.

Name of the Scheme

Slab

Unit Cost/ sq.mts in

Rs.

Total Cost

75% Subsidy for

General category farmers

95% Subsidy for SC & ST

category Farmers

1

Construction of Flat roof Net

House with cable purlin

2025 538 10.89 8.17 10.35

3965 488 19.35 14.51 18.38

In the united state of Andhra Pradesh an area of 128 acres only is covered

under Poly Houses with 50% subsidy under MIDH, with a maximum ceiling

of 1 acre per farmer

Achievements after formation of Telangana State:

From 2014-15 to till date, an area of 1210.24 acres (988 farmers) was

covered under Polyhouses across the State with 95% subsidy for

SC/ST(197.64 Ac & 258 Farmers) and 75% subsidy for other farmers

at a maximum ceiling limit of 3 acres per farmer.

An area of 114.235 (202 farmers) was covered under Nethouses

during 2017-18 wherein farmers cultivated vegetables like Ridge

gourd, Bitter gourd, Tomato etc.

From 2014-15 Administrative sanction for Polhouse and Nethouses

have been accorded to a tune of Rs.323.38 cores.

District wise progress is enclosed in Annexure –IV.

C. CENTRES OF EXCELLENCE (COEs)

2 Nos of COEs are established by the Govt. of Telangana one for

Vegetables and flowers at Jeedimetla (V), Medchal District in an area

12

of 10.35 acres and another one for Fruits at Mulugu (V), Siddipet

District in an area of 50 acres.

To serve as demonstration cum training centre to all the farmers who

are cultivating Fruits, Vegetables & Flowers.

I. CoE, Jeedimetla

The Centre is functioning from 2016 onwards.

The Centre of Excellence has been established with an objective to

demonstrate cultivation of different exotic Flowers (Gerbera,

Carnation, Chrysanthemum and Orchids) and Vegetables (European

Cucumber, Color Capsicum, Brinjal, Cherry Tomatoes etc.)

The Centre is utilized for imparting training to all the polyhouse

farmers of the state.

This CoE is established with assistance from MIDH of GoI with an

expenditure of Rs. 12.40 Crores.

In addition to the polyhouses, one hi-tech plugling nursery is also

established mainly with the objective to supply high quality, improved

variety seedlings to the farmers on subsidy so that the farmers will

not face several hardships rising out of spurious seed supply &

nursery loss during heavy rains.

The designed capacity of the nursery is 40 Lakhs/ annum of Tomato,

Brinjal and Green Chillies.

Till date, 175.32 Lakh No. of pluglings of Tomato, Brinjal, Chillies,

Capsicum, Bitter Gourd, Marigold and Turmeric were supplied to the

farmers covering an area of 2260 acres on subsidy basis and they

are performing well on the field.

Year wise production and distribution of different vegetable

pluglings is as follows

13

Sl. No

Year Name of the

crop Variety

No. of pluglings produced and distributed (in

lakhs No.)

Area in acres

1 2017-18 Tomato US440 56.80 710

2 2018-19 Tomato US440

PHS448/Kapila 62.33 780

3 2018-19 Green chillies Ujala 14.97 234

4 2018-19 Brinjal Keerthi, Utkarsha 6.54 82

5 2019-20 Tomato US440, PHS448,

Himsona 26.51 332

6 2019-20 Green

Chillies Ujala, VNR145,

PHS941 6.41 100

7 2019-20 Brinjal Keerthi, Utkarsha 1.76 22

Total 175.32 2260

This centre has been visited by eminent personalities from National

and International stature particularly from Scientist, Officials, Farmers

and Public Representatives.

COE – JEEDIMETLA ENTRANCE GATE ADMINISTRATIVE BUILDING

14

CUCUMBER UNDER POLYHOUSE GERBERA UNDER POLYHOUSE

II. CoE, Mulugu

After observing the success at CoE, Jeedimetla, the Department has

proposed to establish another centre of Excellence for Fruits at

Mulugu (V&M) of Siddipet district in an area of 50 acres.

This Centre is established with 100% State Government Funds worth

of Rs.10.34 Crores.

In this Centre improved varieties of different fruit crops viz. Mango,

Guava, Sweet Orange, Brazilian Orange, Date Palm, Acid Lime,

Custard Apple etc. are mobilized from various reputed National

Institutes/ Universities, planted with latest techniques i.e. raised bed,

mulching under High Density & Ultra High Density Plantations.

Another plug type nursery for supply of vegetable pluglings to the

farmers is also established with a capacity of 80 Lakhs/ annum, which

is yet to be commissioned.

This centre is also serving as demonstration-cum-training centre to

the fruit crop growing farmers of the state.

15

OPEN CULTIVATION - MANGO & CITRUS

D. CROP COLONIES

The Hon’ble Chief Minister has desired to promote crop colonies to

ensure remunerative income to farmers with increased production

and productivity as well as supply of vegetables to the consumers at

reasonable rates throughout the year.

The concept of Crop Colonies is centered around growing of specific

crops which are in demand for a specific area and suitable to the soil

type, season and climatic conditions.

Present area under vegetables is 3.52 lakh Acres with a production of

30.77 Lakh MTs. Whereas total vegetable requirement of the state is

– 41.75 Lakh MTs per annum (for population of 3.52 crores @ 325g

per person per day as per ICMR).

Over all, there is huge gap (10.98 Lakh MTs) between demand and

supply of vegetables in Telangana state, because of which they are

imported from neighboring states.

16

Identified farmers in the crop colony area will be encouraged to take

up staggered sowing which will avoid market glut / shortage so that

neither the farmers nor the consumers are put to loss.

The Department has implemented one crop colony on pilot basis for

vegetables at Ibrahimpatnam of Ranga Reddy Dist. Covering 3562

areas for 2780 farmers of 38 villages in 3 mandals i.e.,

Ibrahimpatnam, Manchal & Yacharam.

An amount of Rs.14.12 crores is incurred towards assistance under

various components (Supply of Improved variety and high-quality

seedlings from COE, Drip Irrigation, Pandals, Mulching & Plastic

crates) due to which the production from the same area is doubled

i.e., from 44000 MTs to 83000 MTs.

With the above success from the pilot crop colony, the department is

proposing to take up new crop colonies mainly in and around Urban

agglomerations (Hyderabad, Nizamabad, Warangal, Khammam and

Karimnagar).

E. PROMOTING FOOD PROCESSING SECTOR:

Telangana State Horticulture Development Corporation Limited” was

established to promote procurement, storage, processing and

marketing of good quality Horticulture Crops and their products and

also to facilitate implementation of water saving technologies like

Micro Irrigation, Modern Machinery etc.

OBJECTIVES:

To enhance the overall income of the farmers by intervening in

promoting Agriculture & Horticulture processing of fruits, vegetables,

flowers and spices at various levels of crop production and

processing.

The Corporation has entered an MoU with CFTRI for Technology to

establish Spice Processing Unit to produce a quantity of 2260 MTs per

17

annum for 8 spice products as detailed below at Dulapally Village,

Dundigal Gandimaisamma Mandal, Medchal District and DPR is

prepared with a project cost of Rs.26.38 crores and works are under

process.

Sl. No.

Products Kg/day Working Days Mt / annum

1 Turmeric powder 2600 250 650

2 Chilli powder 2600 250 650

3 Ginger paste 800 80 64

4 Garlic paste 800 80 64

5 Ginger-garlic paste 800 80 64

6 Tamarind paste 600 80 48

7 Tamarind powder 1000 200 200

8 Coriander powder 2600 200 520 Grand Total 11800 2260

The corporation shall do the marketing of the food products under the

brand name of “Kakateeya Foods”.

Spice Park

After formation of Telangana State, the State Government to ensure

better and remunerative prices to the spice farmers particularly

Turmeric Farmers decided to establish a Spice Park at Padgal Village

of Velpoor Mandal in Nizamabad District.

The objective of establishment of this park is to promote spice

processing units through PPP Mode by creating common

infrastructure, so that the Spice crop growing farmers particularly

Turmeric Farmers should not sell their produce at throw away prices,

when the market situation is dull.

For this purpose, 40.23 acres of land has been purchased and the

place is Centre point of Turmeric Growing Belt, covering the districts of

Nizamabad, Jagityal, Nirmal and Warangal.

A DPR worth of Rs. 30.81 Crores has been prepared by the Spices

Board and approved by the State Government.

18

The execution of the work has been entrusted to TSIIC.

Till date, an amount of Rs.6.28 Crores has been sanctioned from the

State Government and released to TSIIC, out of which Rs.2.91 corers

was incurred by TSIIC towards compound wall construction, internal

roads and borewells.

Construction of Compound Wall is completed and remaining works are

in progress.

Spice Park in Padgal(V) of Valpoor (M) of Nizamabad District

F. PERMANENT PANDALS (RKVY):

To increase the production, productivity and quality of creeper

vegetables, pandal system of cultivation is promoted by the

department under RKVY which has become popular among the

farmers.

In traditional method of cultivation Gourds are allowed to grow on

ground with a yield of 8-10 MT per acre with inferior quality while

under pandal cultivation 20-22 MT per acre of superior quality yields

are obtained.

Totally an area of 5398 acres (since inception including NREGS-371

19

acres) is covered under Permanent Pandals with a financial outlay of

Rs. 47.52 crores. The statement is enclosed in Annexure –V.

During 2018-19 an amount of Rs.7.78 crores was incurred under

different components like Permanent Pandals, Turmeric Bed Risers,

Front line Demonstrations, Mulching etc.,

RIDGE GOURD WITH PANDAL CULTIVATION

G. MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE:

The State Horticulture Mission was launched on 3rd November, 2005,

under National Horticulture Mission is subsumed under Mission for

Integrated Development of Horticulture (MIDH) during XII plan period (with

revised cost norms and pattern of assistance with effect from April 1st,

2014).

Funding pattern: 60% GoI share, 40% State share

Objectives:

To provide holistic growth of the horticulture sector through

differentiated strategies like Establishment of New Gardens, Creation

of Water resources, Protected Cultivation, Post Harvest Management,

Marketing, Mechanization, etc.

To create opportunities for employment generation for skilled and

unskilled persons, especially unemployed rural youth.

20

POMEGRANATE –TISSUE CULTURE PLANTS,

MULCHING RAISED BED & DRIP IRRIGATION

GREEN CHILLY - PROTECTED CULTIVATION –

PLASTIC MULCHING & DRIP IRRIGATION

MIDH - MAJOR ACHIEVEMENTS – AFTER FORMATION OF TELANGANA

An additional area of 10526 Ha. has been brought under horticulture

crops.

Poly houses were established in 94.68 acres under MIDH.

An area of 5285 Ha has been brought under Mulching.

11012 No. of Vermibeds were given on subsidy to farmers to

encourage Organic farming.

436 No. of Farm Ponds were constructed to provide Life Saving

Irrigation to Horticulture Crops.

5872 No. of various equipments/ implements were distributed to

farmers under Horticulture mechanization.

Extended assistance to 25 Cold storages, 10 Ripening chambers, 3

refer vans, 253 Pack houses, 149 Turmeric boiling units, 85 Turmeric

Polishing Machines with an aim to reduce Post Harvest losses.

One Centre of Excellence is established at Jeedimetla to provide

facilities for demonstration and trainings on the proven

technologies in poly house cultivation to farmers and capacity

building to farmers.

21

The year wise achievements under MIDH since formation of State

is as hereunder:

Sl. No

Year Physical Achievement

(Ha/Nos) Financial Achievement

(Rs.Crores)

1 2014-15 8627.00 36.40

2 2015-16 9327.92 47.60

3 2016-17 10185.30 36.07

4 2017-18 11226.92 31.87

5 2018-19 39334.49 24.83

6 2019-20 1408.86 5.61

Total 80110.49 176.77

The Annual Action Plan for 2019-20 has been approved by GoI for an

amount of Rs.46.67 Crores (AAP 2019-20: Rs.27.21 Crores +

Committed liabilities: Rs.19.45 Crores).However, an amount of

Rs.5.61 crores has been allocated under B.Es 2019-20.

The component wise pattern of assistance for the components

approved under AAP 2019-20 is enclosed at Annexure VI-A.

The physical and financial achievements under MIDH – 2019-20 upto

December 2019 is annexed at :Annexure VI-B.

Major Programmes –2019-20:-

1. Plantation Infrastructure Development:

a)A Hitech nursery under public sector at Krishi Vignan Kendra,

Ramagirikilla, PeddapalliDist (SKLTSHU) is approved with a financial out

lay of Rs. 25.00 lakhs on 100% assistance to produce quality planting

material required for farmers.

b)To facilitate proper handling, storage and packaging of seeds,

assistance is provided for creating seed infrastructure units with an

assistance of 50%.

2. Establishment of New Gardens (40% subsidy): To expand area under

fruit crops like Mango, Guava, Pomegranate, Citrus, Acid lime, Custard

apple and Fig with special emphasis on new varieties (over a period of 3

22

years (60:20:20) in case of perennials) and vegetable area expansion by

providing seedlings to farmers with 40% subsidy.

3. Farm ponds: In order to address the challenges of depleting water

sources, efficient interventions like Micro Irrigation, Creation of Farm Ponds

are the only options left to the farmers. Hence, 50% assistance is provided

to create individual farm ponds and 100% for community farm ponds.

4. Protected Cultivation: Construction of Naturally ventilated poly houses

with 50% subsidy; Rs. 422/- per Sq.M (>2080 Sq.MtsUpto 4000 Sq.Mts)

based upon the size of the green house and in accordance with MIDH

norms. Assistance for mulching is provided with 50% subsidy, maximum of

Rs.16,000/- per ha. Limited to 2 Ha per beneficiary.

5. Horticulture Mechanization: Mechanization in Horticulture operations

would help in ease of operations and helps in achieving higher efficiency.

Hence, it is proposed to provide assistance to Mini tractors

(25/35%subsidy), Brush cutters (40/50% subsidy), Power saws(40/50%

subsidy)and Tractor mounted sprayers (40/50% subsidy).

6. Post Harvest Management: To reduce the post harvest losses, increase

the consistency, hygiene and integrity of the produce, assistance is being

provided towards establishment of Integrated Pack Houses, Pack houses,

Single Temperature Cold storage units, Ripening Chambers, Cold rooms

(staging), Pre-cooling units, Primary processing units with 35-50%

assistance.

7.Technology dissemination through Frontline Demonstrations: To

demonstrate advanced production technologies like raised bed cultivation,

weedmat & UHDP in Mango and to introduce & promote Seed spices

cultivation in the State, FLDs at farmers’ field are proposed at 75% subsidy.

8. Human Resource Development: Training will be provided to rural

unemployed youth in the field of farm pond lining technician and gardeners.

23

Exposure visits and need based trainings and training on skill development

for rural youth will be organized in the areas of Protected Cultivation, PHM,

agronomic practices of Horticulture and market orientation to farmers and

also to the technical staff.

H. OIL PALM UNDER NFSM:

To attain self sufficiency in edible oil production the Govt., is promoting

Oil palm cultivation in the state.

An area of 18932 ha. is covered under Oilpalm in 4 districts viz.,

Kothagudem, Khammam, Nalgonda & Suryapet. The scheme is

executed through TS OILFED, GODREJ AGROVET and Ruchi Soya

companies.

There are two processing units being operated by TSOILFED with a

capacity of 30 tonns per hour each at Ashwaraopet and Apparaopet

village in Dammapet mandal of Bhadradri Kothagudem District.

Further, a survey report submitted by Agri Horti society and Ruchi

Soya company revealed that an area of 2.78 lakh Ha in 206 Mandals

of 18 Districts is suitable for taking up OIL PALM cultivation in the

state.

The proposal is sent to Govt. of India for approval and further approval

is awaited.

Under this programme, Government is providing subsidies for plant

material, cultivation assistance, Vermicompost units, bore wells, drip

irrigation, harvesting tools on 50% subsidy.

During 2019-20, the physical target under OILPALM is 2400 Ha. with

Financial outlay of Rs.885.00 lakhs.

So far an area of 1900 ha. is covered under OILPALM.

24

OIL PALM CULTIVATION

I. SUB-MISSION ON AGRO-FORESTRY (SMAF) UNDER NATIONAL

MISSION FOR SUSTAINABLE AGRICULTURE (NMSA):

Govt. of Telangana has designated the Horticulture Department as

Nodal Agency for implementation of Sub-mission on Agroforestry

(SMAF) under National Mission for Sustainable Agriculture (NMSA)

vide Memo.No.5249/Agri-II/2018, Dt.20.08.2018.

So far, 5.76 lakh sandalwood plants covering 782 farmers over 705 ha

of plantation has been done

Objectives

To encourage and expand tree plantation in complementary and

integrated manner with crops and livestock to improve productivity,

employment opportunities, income generation and livelihoods of rural

households, especially the small farmers.

To popularize various Agroforestry practices/models suitable to

different agro ecological regions and land use conditions.

25

J. NATIONAL BAMBOO MISSION SCHEME

Govt. of Telangana has designated Horticulture Department as Nodal

and implementing Agency for implementation of National Bamboo

Mission under National Mission for Sustainable Agriculture (NMSA)

and nominated Director of Horticulture for anchoring the State

Bamboo Mission and also as Mission Director of Bamboo Mission vide

Memo.No.5250/Agri-II/2018, Dt.20.08.2018.

So far 2.05 lakh Bamboo saplings planted in farmers fields(block and

boundary plantatons) covering an area of 607 Ha by 161 farmers.

Objectives:

To increase the area under bamboo plantation in non forest

Government and private lands to supplement farm income and contribute

towards resilience to climate change as well as availability of quality raw

material requirement of industries. The bamboo plantations will be promoted

predominantly in farmers’ fields, homesteads, community lands, arable

wastelands, and along irrigation canals, water bodies etc.

K. Horticulture Farms:

In Telangana State, 18 nos. of Horticulture Farms are existing out of

which 13 nos. of Horticulture Farms are functional, and are being

monitored through a society called “Society for Horticulture

Nurseries”.

These farms are established with an objective to produce superior

quality planting material and to serve them as demonstration cum

training centres for the farmers.

The Horticulture Farms in the United State of Andhra Pradesh regime

are completely neglected and on the verge of collapsing condition.

26

After formation of Telangana state, these Horticulture Farms are

revived with the help of State Government through creation of latest

infrastructure, establishment of Scion Blocks with improved varieties of

fruit crops like Mango, Sweet Orange, Guava, Custard Apple, Apple

Ber & Coconut etc.

The infrastructure established is being utilized for production of quality

planting material particularly Mango Grafts, Guava Layers, Coconut

Seedlings etc. for onward supply in Government flagship plantation

programmes like Telangana Ku Harithharam and MGNREGA.

From 2014-15, a quality of 52.62 Lakh nos. of plat material is supplied

from Horticulture Farms to the above programmes.

Horticulture Farm at Mudgal in Nirmal district is being converted into

Model Bamboo Farm under National Bamboo Mission.

The Farm-wise, year-wise and Species-wise Production particulars are

appended in Annexure-VII

MANGO GRAFTS COCONUT SEEDLINGS

27

L. Horticulture Training Institutes:

A Horticulture Training Institute was established in year 2002 with an

objective to impart training to Progressive Horticulture Farmer of the

State in addition to organize in-service training to the technical staff of

the department on the latest technologies in different aspect of

horticulture.

This the APEX training institute for the horticulture maintained by the

Department of Horticulture.

The Horticulture Training institute is fully equipped with one number of

conference Halls with a seating capacity of 100 members.

The training institute is oraganizing one day, two days & three days in-

house training programmes to the farmers, send for the purpose from

the districts.

One Hostel building with 15 rooms, 5 dormitories which can

accommodate 50 persons is also attached to the institute for the stay

of trainees.

After formation of Telangana state 10,227 farmers are trained in the

Horticulture Training Institute under MIDH, Poly Houses and other

aspects.

M. Government Gardens:

The Public Gardens was established in 54 acres of land, which

pertains to one Shri Balakrishna in year 1868 A.D. consisting of some

babul trees.

Subsequently, an engineer of Nizams Government made

improvements and completed in 1872.

A zoo was added with many kinds of birds, forest and wild animals

and was named as “Bagh-E-Am” which is the only place where the

recreation for the public was available.

28

Initially the Government Gardens was attached to PWD Department

and maintained by a Superintendent of the department.

Afterwards, the Superintendent is re-designated of Director of

Government Gardens vide. G.O. MS. No. 2353 PWD, Dated

24/09/1965.

Later, the Director of Government Garden was merged with

Agriculture Department on 12/02/1976.

The Directorate of Government Garden was merged with department

of Horticulture vide G.O. MS. No 304 Food & Agriculture (Agri-I)

Department, with effect from 01/01/1982. Since then the wing is

headed by an officer of the Horticulture Department in the cadre of Dy.

Director.

During 2019-20, an amount of Rs.1.03 crores has been allocated for

development of government gardens..

Basic Duties & Responsibilities of Government Garden Wings

The Following Gardens are also being maintained by Government

Garden wings of this Department in addition to Public Gardens:

a) Riverside Parks on the Bank of Musi River, which is now called

as R.I.P.

b) Red Hills Garden

c) Legislative Assembly, Council and Secretariat Gardens

d) Lakeview Guest House Gardens

e) Dilkusha Gardens

f) Manjeera Guest House Gardens

g) Anand Nilayam Gardens

h) Green Land Guest House Garden

i) Nursing College Garden.

In addition to the above Government Gardens, the residential gardens

of Hon’ble Chief Minister, all Hon’ble Ministers, Assemble Speaker,

29

Dy. Speaker, Chief Whip. Government Whip, Hon’ble Chief Justice of

High Court and other Hon’ble are also being maintained by this wing.

The wing is headed by one Dy. Director, Supervisors (13 nos), Malis

(160 nos) & mallans (80 nos).

Urban Farming

The wing is also promoting terrace cultivation of vegetables in

Hyderabad city through a scheme called Urban farming.

This scheme is mainly intended to make city dwellers to grow their

own vegetables a fresh & with high nutrition and to reduce burden on

the local vegetable markets through providing subsidies.

Under this scheme Growbags (Silpaulin covers), potting mixture,

Vegetable seed kits containing 12 varieties of vegetable seeds, Neem

Cake, Neem Oil and implements like, Kurphi, Secatures, small

sprayers, shower, poly feed and cloth bag.

The total unit cost per one unit is Rs. 6000, out of which Rs. 3000 is

subsidy and balance beneficiary share.

This programme is being implemented from 2012-13 onwards.

Totally 5905 kits worth of Rs. 176.70 Lakhs have been supplied under

this programme.

N. Introduction of New Crops

The Department of Horticulture has taken steps to introduce several

new Horticulture crops and varieties which are suitable for Telangana

climate and soils.

Crops like Apple ber, New varieties in seethafal (NMK1), Guava (Thai

Guava, Lalith, Swetha and Arka Kiran), Date palm, Dragon Fruit, Agro-

forestry species like Sandalwood, Malabar neem, casuarinas ,

Bamboo and seed spices like Coriander, Ajwain, Fennel, Fenugreek

and Cumin.

30

With the efforts of the Department the area under Apple ber has

suppressed 1000 acres while Custard Apple is covered in an area of

508 acres, Date Palm and Dragon Fruit are in an area of 21 and 82

acres respectively.

New varieties under Jamun (CISH-J-37) has been brought from CISH

Lucknow and got them planted at COE Mulugu.

New varieties of Tamarind have been brought from HRS Ananthapur

i.e., Anantha Rudhira, Tettu Amolika, DSR-1 and DSR-2 got them

planted at COE Mulugu.

Hon’ble Minister for Agriculture planting Sandal wood & Mango sapling at CoE,

Jeedimetla Dt: 05.08.2019

Hon’ble Minister addressing awareness workshop on Seed spices

on Dt:15.10.2019

Oilpalm cultivation is highly congenial for Telangana climate and an

area of 2.78 Lakh ha is identified as feasible for growing in Telangana

State and necessary proposals have been sent to GoI, the reply is

awaited .

In addition to the above crops, it is also possible to grow Apple crop in

Telangana State.

31

The varieties like HRMN-99, Anna from Israel, Dorset golden are from

U.K are heat resistant and warm climate growing varieties

DRAGON FRUIT (Pink variety) TAMARIND (Anantha Rudhira)

JAMUN – (CISH J37) APPLE (HRMN-99)

O. CADRE STRENGTH (HORTI. & SERI. DEPARTMENT):

Both the Horticulture and Sericulture Departments are functioning with

skeletal no. of officers and staff.

In Horticulture Department, at the District level DH&SOs (District

Horticulture and Sericulture Officers) in the cadres of Dy. Director and

Asst. Directors are monitoring both Horticulture and Sericulture

Programmes while at Assembly constituency level Horticulture Officers

are executing the programmes.

Horticulture Extension officers are implementing the programmes for 2 to

32

3 mandals.

In Horticulture Department totally 255 regular officers and staff in

different cadres are working against sanctioned strength of 429 leaving

vacancies of 174 no.s.

In Outsourcing, 574 no. of persons are working, out of which 131 no of

persons are drawing salaries from treasury and balance 443 no. are

drawing salaries from Administrative charge head of TSMIP (279), MIDH

(143) & RKVY (2). Further, 8 no. from TSHDCL, 6 no. from THTI & 5 no.

from SHN and Fruits are working.

Out of this Outsourcing staff. 190 no of field staff in the cadre of

Horticulture Extensions Officers.

In Sericulture Department, Asst. Directors of Sericulture are working at

District level under the control of DH&SOs for implementation of

Sericulture Programmes while Sericulture officers and Asst. Sericulture

officers are working at Assembly constituency level.

Totally 210 no. of Officers and Staff are working at present against a

sanctioned strength of 742 nos. in different cadres.

The details are annexed in Annexure – VIII, IX & X.

S. No

Type No. of

personnel working

Approx. Amount required per month (in

Lakhs)

1 Outsourcing (Districts + HoD) 143 28.00

2 Regular (HoD) 6 6.00

3 Other contingencies 1.00

Total amount required per

month 35.00

Amount required per annum 35.00 x 12 = 420.00

P. DEPARTMENTAL BUDGET During 2018-19

An amount of Rs.19.36 crores has been allocated as BEs during the

year 2019-20 for implementation of Horticulture programmes in the

state.

The details are appended in Annexure – XI.

33

Q. AWARENESS PROGRAMMES

A series of workshop crop specific, technology specific workshops and

seminars were organized by the Department at State and Regional

levels to create awareness among farmers.

Training programmes for organized to the farming community on

different scientific, technical aspects of cultivation, harvesting, post

harvest management and value addition.

Exposure Visits were conducted to the farmers on technology

demonstration, best practices, marketing avenues, good agricultural

practices at various state level, national level institutions across entire

country.

34

R. SERICULTURE:

Introduction:

SERICULTURE IS AN AGRO – INDUSTRY. Mulberry cultivation, Silk

worm rearing are Agriculture in nature whereas Silk Reeling, Silk

Twisting and weaving activities are industrial in nature.

Though, the agro climatic conditions are very much suitable for the

development of sericulture in Telangana, but no much concentration

was paid before to 2014.

Expansion of mulberry which was only 3176 acres during 2014has

been raised to 11,583 acres upto October 2019

Telangana is 100% Bi-voltine Cocoon producing state in the country

Cocoon production which was only 699 MTs and silk production was

105 MTs during 2014

During 2018-19, 214.14 MTs of Silk was produced by consuming

1435.08 MTs of cocoons within the state

With the existing mulberry acreage on an average 193.68 lakh

mandays are generated throughout the year. (5 persons are

employed from each acre of mulberry directly or indirectly from its

ancillary activities throughout the year i.e., silkworm rearing, silk

reeling, twisting, weaving and trading)

Telangana is blessed with production of Tasar Cocoons on forest

founa mostly the Tribals in Prof.Jayashankar Bhoopalapally,

Mancherial,Komaram Bheem and Bhadradri Kothagudem

To safe guard the traditional industry efforts were made and produced

117.224 lakh cocoons during 2018-19, which was 44.80 lakh nos

during 2017-18.

35

Govt. support:

Production incentive of Rs.75/- per kg of Cocoons is given to

sericulture farmers in addition to their market price and this is

applicable for the cocoons disposed anywhere in India.

State Govt is giving a Silk production incentive to the reelers

@ Rs.80/- per kg to MERU (Multi-end Reeling Unit) silk and

Rs.105/- to ARM (Automatic Reeling Machine) silk.

To increase the productivity and reduce the risk to farmers (10)

Chawkie Rearing Centres (CRCs) are established, which were only (5)

CRC during 2014 accordingly productivity also increased to 72 Kgs

per 100 dfls

State Govt. Incentive of Rs.200/- per 1000 nos of Tasar Reeling

Cocoons to the Tribal rearers to safe guard the traditional Tasar

industry in the state

50% Subsidy on cost of Tasar dfls i.e. Rs. 6/- per dfl is provided to the

tasar rearers.

Under Convergence with MG NREGS:

Telangana is the first state to cover the Tasar rearing under

convergence with MG NREGS, there by tasar farmer will get 145

mandays covering (2) beneficiaries per family i.e., Rs.62,000/-

additional income besides income from regular tasar crop.

For Mulberry bush plantation Rs.1.13 lakhs of which 1st year Rs.

41500/- & year 2nd & 3rd year Rs . 36,000/- each is provided under

MGNREGS. For Silkworm Rearing Shed construction Rs.1.03

lakhs is provided of which Rs. 1.00 lakhs material component and

3000/- wage component is also provided under convergence with MG

NREGS

36

New Initiatives:

The state has introduced new mulberry High yielding plant

varieties viz., G2 & G4.

Mist chamber a new concept has been introduced in the Government

Seed Farms to produce 2.00 lakhs of sapling per cycle in a short span

of 45 days in an area of 1200 sq.mts there by producing 12.00 lakhs

in (6) cycles to meet the demand of saplings during plantation

season.

A new concept of Sericulture Crop Colonies are identified under

mulberry considering the expansion in a radius of 20-25 KMs from

each identified crop colony.

Presently (12) such crop colonies are identified in the state which will

have more than 300 acres Viz.(1) Bizwaram of Gadwal district, (2)

Thummanapally and (3) Katnapally of Krimnagar district (4)

Nandyalavarigudem of Suryapet district (5) Pedda masanpally of

Siddipet district, (6) Warangal (U) district (7) Patimatla of

YadadriBhongir and (8) Bhainsa of Nirmal district (9) Kothakota of

Wanaparthy dist and (10) Koudipally of Medak district.

Tasar crop colonies of Kotapally of Mancherial and Koutala of

Komaram Bheem dist

Process is on to establish Bi voltine seed (egg) (DFLs) Production

Centre i.e., Grainage at Shadnagar by a Chinese entrepreneur for

self-sufficiency of seed. Presently we are depending on NSSO

(National Silkworm Seed Organisation) which is a Central Silk

Board unit and private seed producers of neighbouring states.

Establishment of backend support machinery to utilise the cocoons

produced with in the state, Previously there were only(2) Multi-end

Reeling Units and only (1) Automatic Reeling unit (ARM) were

functioning in the State as on 02.06.2014.

37

Now (5) 10- Basin MERUs (Multi End Silk Reeling Units) are

functioning effectively and (5) more MERUs are sanctioned there by

(10) MERUs will start functioning by year end.

The Central Silk Board has sanctioned (2) ARMs recently which will be

established shortly. In addition to one more ARM under establishment

at Gadwal with own funds of the Chinese entrepreneur, their by total

(4) ARMs will start functioning by year end.

STATUS OF SERICULTURE IN THE STATE

Sl. No.

Particulars Before formation

of Telangana State 2014

After formation of Telangana State (Upto Oct 2019)

1 Area under Mulberry (in Ac) 3,176 11,583

(During the year 626 acres)

2 Cocoon Production (in MTs) 699.58 1840.89

3 Avg. yield per 100 DFLs (in Kgs) 60 72

4 No.of Kissan Nurseries (in Nos) 0 10

5 Raw Silk Production against cocoons consumed within the state (in MTs)

105 91.56

Up to October 2019

6 No.of Chawkie Rearing Centres 5 10

7 No.of Multi-end Reeling Units 2 10

8 No.of Automatic Reeling Machine 1 2

(proposed to establish (3) more)

9 Employment Generation (no.of Mandays Per annum)

57,16,800 2.00 crores

10 Tassar Cocoon Production (in lakh No.s)

44.484 (during 2017-18)

117.224

The physical achievements made for the last (5) years is as under.

Sl.

No. Activity 2014-15 2015-16 2016-17 2017-18 2018-19

1 Area brought under Mulberry (Cumulative in Acres)

3176 4617 6236 7100 10957

38

Sl.

No. Activity 2014-15 2015-16 2016-17 2017-18 2018-19

2 Cocoons Harvested (MTs.)

699.496 777.60 705.31 1108.35 1435.08

3 Silk Produced (MTs) 100.117 115.568 112.084 158.340 214.180

0

2000

4000

6000

8000

10000

12000

2014-15 2015-16 2016-17 2017-18 2018-19

Area brought under

Mulberry (Cumulative in

Acres)

Cocoons Harvested

(MTs.)

Silk Produced (MTs)

The details of the budget allocations and expenditure for the last (5) years is as under. (Rs. in lakh)

S.No. Year BEs BROs Expr Remarks

1 2014-15 375.00 2254.02 2254.02 -

2 2015-16 319.31 162.31 155.61 -

3 2016-17 500.00 500.00 429.47 -

4 2017-18 264.66 198.47 189.43 -

5 2018-19 764.66 781.23 384.94 Budget could not

be drawn fully due to freezing.

6 2019-20 0 49.61 44.95 99.23 lakhs

(vote on account)

Action Plan for the next One year (2019-20):

S.No. Particulars Target

1 Area to be brought under mulberry ( in acres) 4000

2 Mulberry cocoon Production (in MTs) 2188.800

39

S.No. Particulars Target

3 Mulberry Silk Production (inMTs) 280.000

4 Tasar dfls to be brused (in lakh nos) 3.65

5 Tasar cocoon production ( in lakh nos) 182.63

6 Tasar silk Production. 15.000

7 Establishment of Multi-end Reeling Machines (5) nos

8 Establishment of Automatic Reeling Machines by Chinese Entrepreneur (1) nos

9 Establishment of Automatic Reeling Machines with the assistance of Central Silk Board, Bangalore. (2) nos

STATE SECTOR SCHMES

Production Incentive to Mulberry reeling Cocoons produced by @

Rs.75/- per kg to farmers

Production Incentive to Tasar reeling Cocoons produced by farmers @

Rs. 200/- per 1000 Nos

50% Subsidy on Tasar Reeling cocoons to the Tasar Weavers

societies

Raw-silk Incentive @ Rs. 105/- per KG on 67 MTS of ARM and Rs.

80/- per KG on 12 MTs of MERU

CENTRAL SECTOR SCHEMES - 2019-20

A. SCSP - Rs. 285.35 Lakhs (CSB: State:Beneficiary) – 65:25:10

a) Development of Mulberry plantation Charges

b) Rearing equipment

c) Disinfectants

d) Silkworm rearing houses

e) Kisan Nurseries

f) Chawki Rearing Centres.

B. TSP- Rs. 76.70 Lakhs (CSB: State:Beneficiary) – 65:25:10

a) Kisan Nurseries

b) Development of Mulberry plantation Charges

40

c) Rearing equipment

d) Disinfectants

e) Silkworm rearing houses

f) Chawki Rearing Centers.

C. GENERAL – Rs. 394.995 lakhs (CSB: State:Beneficiary) 50:25:25

a) Disinfectants

b) Silk worm Rearing House

c) Rearing Equipment

d) Chawki Rearing Centres.

e) Establishment of Multi-end Reeling Unit

f) Establishment of Automatic Reeling Unit

41

ANNEXURES

Area Production Productiv

ity Area

Producti

on

Producti

vity Area Production

Produc

tivity Area

Producti

on

Produc

tivity

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 ADILABAD 564 2481.6 4.4 14 140 10 30 243 8.1 18 90 5.0

2 BHADRADRI KOTHAGUDEM 10995 48378 4.4 0 0 0.0 251 2183.7 9 286 1144 4.0

3 JAGTIAL 33380 160224 4.8 0 0 0 2 0 0 9 36 4.0

4 JANGOAN 10474 47133 4.5 177 1593 9 517 4394.5 8.5 118 708 6.0

5JAYASHANKAR

BHUPALPALLI590 2714 4.6 0 0 0 3 24.6 8.2 3 3.6 1.2

6 JOGULAMBA GADWAL 4590 20196 4.4 5862 52758 9 353 3177 9 88 457.6 5.2

7 KAMAREDDY 1466 6450.4 4.4 4 0 0 52 416 8 152 760 5.0

8 KARIMNAGAR 6554 28182.2 4.3 484 3872 8 7 55.3 7.9 5 20 4.0

9 KHAMMAM 36127 162571.5 4.5 36 288 8 1777 13327.5 7.5 605 2420 4.0

10KUMURAM BHEEM

(ASIFABAD)1079 4639.7 4.3 25 175 7 28 210 7.5 41 0 0.0

11 MAHABUBABAD 15685 70582.5 4.5 0 0 0 1518 12447.6 8.2 199 796 4.0

12 MAHABUBNAGAR 10518 47331 4.5 1035 7245 7 71 617.7 8.7 311 1318.64 4.2

13 MANCHERIAL 17927 75293.4 4.2 10 0 0 0 0 9 6 23.976 4.0

14 MEDAK 2832 12177.6 4.3 43 301 7 33 273.9 8.3 422 1857 4.4

15 MEDCHAL-MALKAJIGIRI 2393 11007.8 4.6 51 357 7 3 25.2 8.4 289 1300.5 4.5

16 MULUG 1893 8139.9 4.3 2 16 8 33 270.6 8.2 46 55.2 1.2

17 NAGARKURNOOL 18681 89668.8 4.8 306 2448 8 72 828 12 183 370 2.0

STATEMENT SHOWING THE DISTRICT WISE DETAILS OF AREA, PRODUCTION & PRODUCTIVITY OF MAJOR

HORTICULTURE CROPS OF 2018-19 AS PER RSSSArea in Acres

Production in MTS

S.N

o.District

Mango Sweet Orange Acid Lime Guava

1 of 21

Area Production Productiv

ity Area

Producti

on

Producti

vity Area Production

Produc

tivity Area

Producti

on

Produc

tivity

1 2 3 4 5 6 7 8 9 10 11 12 13 14

STATEMENT SHOWING THE DISTRICT WISE DETAILS OF AREA, PRODUCTION & PRODUCTIVITY OF MAJOR

HORTICULTURE CROPS OF 2018-19 AS PER RSSSArea in Acres

Production in MTS

S.N

o.District

Mango Sweet Orange Acid Lime Guava

18 NALGONDA 2800 12040 4.3 45328 362624 8 15638 128231.6 8.2 161 966 6.0

19 NARAYANPET 3408 14654.4 4.3 3531 27542 7.8 83 705.5 8.5 67 156.33 2.3

20 NIRMAL 3644 16033.6 4.4 147 1058.4 7.2 106 869.2 8.2 41 184.5 4.5

21 NIZAMABAD 4416 18547.2 4.2 45 351 7.8 98 793.8 8.1 121 544.5 4.5

22 PEDDAPALLI 4937 22216.5 4.5 0 0 0 3 25.2 8.4 0 0 0.0

23 RAJANNA SIRCILLA 2954 13293 4.5 0 0 0 0 0 0 2 6.4 3.2

24 RANGAREDDY 21253 95638.5 4.5 579 4632 8 196 1646.4 8.4 3467 11094.4 3.2

25 SANGAREDDY 11340 51030 4.5 278 2224 8 227 1974.9 8.7 1197 5865.3 4.9

26 SIDDIPET 14454 65043 4.5 314 2449.2 7.8 47 385.4 8.2 71 433.1 6.1

27 SURYAPET 13234 59553 4.5 654 5101.2 7.8 8514 68112 8 175 700 4.0

28 VIKARABAD 12973 58378.5 4.5 323 2261 7 124 992 8 325 2031.25 6.3

29 WANAPARTHY 11075 50945 4.6 1308 9156 7 225 1845 8.2 32 176 5.5

30 WARANGAL (urban) 5119 21499.8 4.2 140 980 7 55 478.5 8.7 9 54 6.0

31 WARANGAL (Rrural) 7571 31798.2 4.2 32 224 7 143 1101.1 7.7 39 234 6.0

32 YADADRI BHUVANAGIRI 12611 56749.5 4.5 2176 15232 7 1784 10347.2 5.8 380 1330 3.5

307537 1384592 4.5 62904 503028 8 31993 256002.4 8.0 8868 35136.3 4.0Total

2 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

Area Production Producti

vity Area

Productio

n Area Production Area

Productio

n

Producti

vity Area

Producti

on

Producti

vity

15 16 17 18 19 20 21 22 23 24 25 26 27

150 900.0 6 624 8736 1400 12591 4145 49740 12.0 1379 16548 12

8 51.2 6 2137 29918 13677 81675 1911 22932 12.0 677 8801 13

0 0.0 0 808 11312 34199 171572 1367 16404 12.0 587 8218 14

165 990.0 6 548 7672 11999 62491 1844 27660 15.0 611 7332 12

14 61.6 4 346 4844 956 7648 538 5380 10.0 120 1440 12

395 1501.0 4 941 13174 12229 91264 2374 29675 12.5 633 7596 12

60 360.0 6 171 2394 1905 10380 1869 23176 12.4 726 8712 12

24 144.0 6 94 1316 7168 33590 1557 15570 10.0 542 5962 11

27 162.0 6 1561 21854 40133 200623 1567 18804 12.0 473 5628.7 11.9

25 70.0 3 179 2506 1377 7601 1651 21463 13.0 1176 14112 12

0 0.0 0 287 4018 17689 87844 1960 23520 12.0 578 5780 10

504 1822.6 4 500 7000 12939 65335 2780 35028 12.6 1350 14850 11

33 195.2 6 26 364 18002 75877 1021 12763 12.5 682 7979.4 11.7

59 425.0 7 90 1260 3479 16295 2610 33147 12.7 725 8605.8 11.87

177 917.4 5 892 12488 3805 26096 1236 14832 12.0 532 5852 11

21 92.4 4 742 10388 2737 18962 334 4676 14.0 127 1498.6 11.8

260 1040.0 4 676 9464 20178 103819 2216 26592 12.0 453 4530 10

Pomegrante Other Fruit crops Total Fruits Tomato Brinjal / Vankaya

3 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

Area Production Producti

vity Area

Productio

n Area Production Area

Productio

n

Producti

vity Area

Producti

on

Producti

vity

15 16 17 18 19 20 21 22 23 24 25 26 27

Pomegrante Other Fruit crops Total Fruits Tomato Brinjal / Vankaya

572 2288.0 4 1377 19278 65876 525428 1823 21876 12.0 427 4697 11

230 799.5 3 324 4536 7643 48394 1328 11952 9.0 722 8664 12

85 680.0 8 1432 20048 5455 38874 1607 14463 9.0 1480 16280 11

19 114.0 6 279 3906 4978 24257 4438 48818 11.0 854 8540 10

3 3.0 1 138 1932 5081 24177 578 6936 12.0 214 2354 11

0 0.0 0 282 3948 3238 17247 1063 12756 12.0 364 3640 10

395 3160.0 8 1590 22260 27480 138431 17245 300063 17.4 4586 68790 15

207 1242.0 6 3061 42854 16310 105190 5231 47079 9.0 1657 19884 12

167 1336.0 8 349 4886 15402 74533 10486 99617 9.5 2520 27720 11

66 396.0 6 814 11396 23457 145258 3018 25653 8.5 686 7546 11

52 416.0 8 1158 16212 14955 80291 5596 47566 8.5 2239 25972 11.6

46 174.8 4 140 1960 12826 64257 397 3772 9.5 157 1789.8 11.4

16 97.3 6 187 2618 5526 25728 1329 11961 9.0 650 7280 11.2

38 228.0 6 4326 60564 12149 94149 2319 21335 9.2 1012 11132 11

172 629.5 4 351 4914 17474 89202 2996 29960 10.0 449 4939 11

3990 20296.43 5 26430 370020 441722 2569074 90434 1085167 12 29388 352674 12

4 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

Area Production Produc

tivity Area

Productio

n

Productivit

y Area Production

Productivit

y Area Production

Productivit

y

28 29 30 31 32 33 34 35 36 37 38 39

1041 4164 4 194 1940 10.0 772 6176 8.0 430 3440 8.00

1018 4072 4 5 40 8.0 1068 8757.6 8.2 2854 22832 8.00

650 2600 4 800 9600 12.0 578 4681.8 8.1 1205 10363 8.60

944 4720 5 29 266.8 9.2 1214 9712 8.0 847 6776 8.00

259 777 3 49 646.8 13.2 256 2304 9.0 201 1696.44 8.44

1314 3942 3 10677 108905.4 10.2 1187 9496 8.0 525 4200 8.00

509 3563 7 906 9060 10.0 697 5576 8.0 480 3840 8.00

815 3260 4 50 460 9.2 720 5760 8.0 754 6356.22 8.43

68 217.6 3.2 5 50 10.0 861 7060.2 8.2 1089 9234.72 8.48

732 2488.8 3.4 211 1941.2 9.2 537 4403.4 8.2 745 6138.8 8.24

243 972 4 504 4536 9.0 1017 9153 9.0 764 6112 8.00

1540 8008 5.2 1330 10906 8.2 1175 10575 9.0 341 2792.79 8.19

630 3150 5 281 3691.18 13.1 639 5814.9 9.1 505 4110.7 8.14

440 2596 5.9 2008 18674.4 9.3 811 6893.5 8.5 356 3001.08 8.43

285 1254 4.4 10 96 9.6 607 5463 9.0 285 2280 8.00

2688 9139.2 3.4 5 56 11.2 100 800 8.0 140 1176 8.40

1717 5151 3 159 1462.8 9.2 1203 10105.2 8.4 351 2948.4 8.40

Bhendi

Gourds

( Bittergourd+

Ridgegourd+Bottle gourd+Spine

Onion Green chilli

5 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

Area Production Produc

tivity Area

Productio

n

Productivit

y Area Production

Productivit

y Area Production

Productivit

y

28 29 30 31 32 33 34 35 36 37 38 39

Bhendi

Gourds

( Bittergourd+

Ridgegourd+Bottle gourd+Spine

Onion Green chilli

1399 5456.1 3.9 0 0 0.0 723 6507 9.0 4179 33849.9 8.10

921 3407.7 3.7 477 3911.4 8.2 635 5080 8.0 301 2549.47 8.47

803 2569.6 3.2 1139 10251 9.0 1049 9441 9.0 168 1481.76 8.82

1030 4120 4 1863 16021.8 8.6 601 4808 8.0 653 5224 8.00

558 2232 4 15 121.5 8.1 315 2709 8.6 484 3823.6 7.90

236 752.84 3.19 30 252 8.4 419 3435.8 8.2 519 4048.2 7.80

3459 13836 4 735 7938 10.8 3860 32424 8.4 4495 36409.5 8.10

1373 5492 4 4323 46688.4 10.8 1077 8616 8.0 913 7121.4 7.80

7003 28012 4 904 9582.4 10.6 2941 23528 8.0 4303 33993.7 7.90

1264 5056 4 86 842.8 9.8 2329 9316 4.0 1318 10544 8.00

3089 12973.8 4.2 4045 39641 9.8 1443 11544 8.0 2015 14608.75 7.25

224 896 4 1888 17369.6 9.2 152 1216 8.0 37 296 8.00

471 1978.2 4.2 625 7750 12.4 778 6224 8.0 514 3598 7.00

2341 9832.2 4.2 711 8745.3 12.3 1798 14743.6 8.2 1935 15480 8.00

406 1624 4 0 0 0.0 953 7814.6 8.2 1512 12096 8.00

39470 158313 4.0 34064 341447.8 10 32515 260138.6 8 35218 282422.43 8

6 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

AreaProducti

on Area Production Area

Productio

n Productivity Area Production

Productivit

y

40 41 42 43 44 45 46 47 48 49

2005 11991 9966 93998.53 0.00 0.00 0.00 55.00 2200.00 40.00

1402 8379 8935 75813.53 0.00 0.00 0.00 4.00 0.00 0.00

2763 16883 7950 68750.16 0.00 0.00 0.00 46.00 920.00 20.00

975 3824 6464 60291.20 0.00 0.00 0.00 14.00 490.00 35.00

243 784 1666 13027.82 0.00 0.00 0.00 0.00 0.00 0.00

2258 9644 18968 173458.25 0.00 0.00 0.00 0.00 0.00 0.00

2627 12304 7814 66230.12 1.00 0.00 0.00 3.00 0.00 0.00

348 2458 4786 39825.86 6.00 120.00 20.00 6.00 240.00 40.00

1931 5421 5994 46415.74 3.00 30.00 10.00 0.00 0.00 0.00

4148 21426 9200 71973.26 0.00 0.00 0.00 1.00 0.00 0.00

591 2365 5657 52438.02 0.00 0.00 0.00 0.00 0.00 0.00

1206 6721 9722 88881.20 0.00 0.00 0.00 9.00 482.25 53.58

761 1949 4519 39457.48 0.00 0.00 0.00 0.00 0.00 0.00

1611 6015 8561 78932.85 0.00 0.00 0.00 2.00 80.00 40.00

3084 19584 6039 49360.60 5.00 0.00 0.00 10.00 0.00 0.00

207 773 3601 18118.90 0.00 0.00 0.00 2.00 0.00 0.00

1336 2901 7435 53690.12 7.00 0.00 0.00 15.00 0.00 0.00

Other veg. Crops

(Beans, Capsicum, Cluster

Bean, Cucumber,

Drumstick, Pumpkin, Sweet

Total Open Vegetables European cucumber Capsicum(Coloured + Green)

7 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

AreaProducti

on Area Production Area

Productio

n Productivity Area Production

Productivit

y

40 41 42 43 44 45 46 47 48 49

Other veg. Crops

(Beans, Capsicum, Cluster

Bean, Cucumber,

Drumstick, Pumpkin, Sweet

Total Open Vegetables European cucumber Capsicum(Coloured + Green)

2143 21661 10694 94046.56 0.00 0.00 0.00 10.00 350.00 35.00

1073 4791 5457 40355.37 0.00 0.00 0.00 0.00 0.00 0.00

1351 4830 7597 59316.01 0.00 0.00 0.00 0.00 0.00 0.00

1623 9220 11062 96751.38 2.00 40.00 20.00 11.00 440.00 40.00

506 2209 2670 20384.95 0.00 0.00 0.00 0.00 0.00 0.00

935 5031 3566 29916.02 0.00 0.00 0.00 0.00 0.00 0.00

19401 202683 53781 662143.65 2.00 0.00 0.00 31.00 0.00 0.00

5797 45103 20371 179984.17 9.00 315.00 35.00 12.00 480.00 40.00

7645 30959 35802 253412.41 43.00 0.00 0.00 0.00 0.00 0.00

3364 18424 12065 77381.67 0.00 0.00 0.00 6.00 240.00 40.00

9820 72800 28247 225106.06 0.00 0.00 0.00 0.00 0.00 0.00

603 2203 3458 27541.94 0.00 0.00 0.00 0.00 0.00 0.00

2818 15821 7185 54612.46 0.00 0.00 0.00 0.00 0.00 40.00

3340 14313 13456 95581.25 1.00 0.00 0.00 4.00 80.00 20.00

2611 7397 8927 63831.04 2.00 0.00 0.00 3.00 60.00 20.00

90526 590866 351615 3071029 81 505 6 244 6062 25

8 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

AreaProductio

n Area Production Area Production Area Production Productivity

50 51 52 53 54 55 56 57 58

0.00 0.00 55.00 2200.00 10021.00 96198.53 125 250 2.0

0.00 0.00 4.00 0.00 8939.00 75813.53 18452 38749.2 2.1

0.00 0.00 46.00 920.00 7996.00 69670.16 2028 4057.00025 2.0

0.00 0.00 14.00 490.00 6478.00 60781.20 776 1707.2 2.2

0.00 0.00 0.00 0.00 1666.00 13027.82 26943 43108.8 1.6

0.00 0.00 0.00 0.00 18968.00 173458.25 22929 45858 2.0

0.00 0.00 4.00 0.00 7818.00 66230.12 21 42 2.0

0.00 0.00 12.00 360.00 4798.00 40185.86 220 484 2.2

0.00 0.00 3.00 30.00 5997.00 46445.74 63348 139365.6 2.2

0.00 0.00 1.00 0.00 9201.00 71973.26 30 60 2.0

0.00 0.00 0.00 0.00 5657.00 52438.02 42424 88241 2.1

0.00 0.00 9.00 482.25 9731.00 89363.45 450 900 2.0

0.00 0.00 0.00 0.00 4519.00 39457.48 1532 2757.6 1.8

0.00 0.00 2.00 80.00 8563.00 79012.85 2 4 2.0

0.00 0.00 15.00 0.00 6054.00 49360.60 0 0 0.0

0.00 0.00 2.00 0.00 3603.00 18118.90 21747 39144.6 1.8

0.00 0.00 22.00 0.00 7457.00 53690.12 2107 3792.6 1.8

Others ( Red Cabbage /

others)

Total Vegetable area

under Polyhouse

Total vegetable (

Open+Polyhouse)Red Chillies

9 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

AreaProductio

n Area Production Area Production Area Production Productivity

50 51 52 53 54 55 56 57 58

Others ( Red Cabbage /

others)

Total Vegetable area

under Polyhouse

Total vegetable (

Open+Polyhouse)Red Chillies

0.00 0.00 10.00 350.00 10704.00 94396.56 3825 7650 2.0

0.00 0.00 0.00 0.00 5457.00 40355.37 292 525.6 1.8

0.00 0.00 0.00 0.00 7597.00 59316.01 291 582 2.0

4.00 100.00 17.00 580.00 11079.00 97331.38 12 21.6 1.8

0.00 0.00 0.00 0.00 2670.00 20384.95 1022 1941.8 1.9

0.00 0.00 0.00 0.00 3566.00 29916.02 261 574.2 2.2

11.00 275.00 44.00 275.00 53825.00 662418.65 142 312.4 2.2

0.00 0.00 21.00 795.00 20392.00 180779.17 66 132 2.0

0.00 0.00 43.00 0.00 35845.00 253412.41 142 284 2.0

0.00 0.00 6.00 240.00 12071.00 77621.67 18284 34739.6 1.9

0.00 0.00 0.00 0.00 28247.00 225106.06 10 21 2.1

0.00 0.00 0.00 0.00 3458.00 27541.94 992 1984 2.0

0.00 0.00 0.00 0.00 7185.00 54612.46 414 869.4 2.1

0.00 0.00 5.00 80.00 13461.00 95661.25 16396 32792 2.0

0.00 0.00 5.00 60.00 8932.00 63891.04 32 64 2.0

15 375 340 6942 351955 3077971 245315 491015.2 2.00

10 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

AreaProductio

n

Producti

vity Area Production Area Production Area Production

Productivit

y

59 60 61 62 63 64 65 66 67 68

566 1132 2.0 503.0 128.3 1194.0 1510.3 0.0 0.0 0.0

296 621.6 2.1 0.0 0.0 18748.0 39370.8 30007.0 600140.0 20.0

33964 67926 2.0 512.0 1024.0 36504.0 73007.0 0.0 0.0 0.0

27 56.7 2.1 11.0 57.2 814.0 1821.1 0.0 0.0 0.0

2136 4272 2.0 0.0 0.0 29079.0 47380.8 0.0 0.0 0.0

0 0 0.0 145.0 43.5 23074.0 45901.5 0.0 0.0 0.0

109 228.9 2.1 141.0 70.8 271.0 341.7 0.0 0.0 0.0

612 1285.2 2.1 0.0 0.0 832.0 1769.2 0.0 0.0 0.0

210 462 2.2 0.0 0.0 63558.0 139827.6 4002.0 32016.0 8.0

142 284 2.0 18.0 26.0 190.0 370.0 0.0 0.0 0.0

11786 24750.6 2.1 0.0 0.0 54210.0 112991.6 7.0 49.0 7.0

0 0 0.0 1.0 1.0 451.0 901.0 0.0 0.0 0.0

117 245.7 2.1 0.0 0.0 1649.0 3003.3 0.0 0.0 0.0

0 0 0.0 17.0 24.0 19.0 28.0 0.0 0.0 0.0

0 0 0.0 13.0 36.4 13.0 36.4 0.0 0.0 0.0

554 1108 2.0 6.0 0.0 22307.0 40252.6 0.0 0.0 0.0

0 0 0.0 0.0 0.0 2107.0 3792.6 0.0 0.0 0.0

Total Spices Oilpalm

Other spices

(Ajwain, Ginger, Garlic,

Mint, Corinader)

Turmeric

11 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

AreaProductio

n

Producti

vity Area Production Area Production Area Production

Productivit

y

59 60 61 62 63 64 65 66 67 68

Total Spices Oilpalm

Other spices

(Ajwain, Ginger, Garlic,

Mint, Corinader)

Turmeric

0 0 0.0 0.0 0.0 3825.0 7650.0 414.0 8280.0 20.0

0 0 0.0 0.0 0.0 292.0 525.6 0.0 0.0 0.0

19663 37359.7 1.9 499.0 258.8 20453.0 38200.5 0.0 0.0 0.0

36394 90985 2.5 924.0 497.8 37330.0 91504.4 0.0 0.0 0.0

1061 1803.7 1.7 8.0 13.3 2091.0 3758.8 0.0 0.0 0.0

228 456 2.0 0.0 0.0 489.0 1030.2 0.0 0.0 0.0

41 73.8 1.8 271.0 0.0 454.0 386.2 0.0 0.0 0.0

2788 5297.2 1.9 6138.0 24946.8 8992.0 30376.0 0.0 0.0 0.0

3 5.7 1.9 181.0 165.0 326.0 454.7 0.0 0.0 0.0

13 23.4 1.8 0.0 0.0 18297.0 34763.0 479.0 2874.0 6.0

5276 9496.8 1.8 1422.0 2631.7 6708.0 12149.5 0.0 0.0 0.0

0 0 0.0 9.0 18.0 1001.0 2002.0 0.0 0.0 0.0

1234 2221.2 1.8 4.0 19.2 1652.0 3109.8 0.0 0.0 0.0

16691 31712.9 1.9 16.0 102.4 33103.0 64607.3 0.0 0.0 0.0

0 0 0.0 29.0 139.2 61.0 203.2 0.0 0.0 0.0

133911 281808.1 2.10 10868.00 30203.47 390094.00 803026.77 34909.00 643359.00 18.43

12 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

Area Production Productivit

y Area

production of

coconut and

beetle leaf in

lakh Nos

Production of

cocoa in

mts(whole

nut)

Area Production

production of

coconut and

beetle leaf in

lakh Nos

69 70 71 72 73 74 75 76 77

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

8367.0 2510.0 0.3 1359.0 27.0 894.0 39733.0 603544.0 27.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

185.0 277.5 1.5 142.0 5.1 0.0 4329.0 32293.5 5.1

71.0 120.0 1.7 0.0 0.0 0.0 71.0 120.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 7.0 49.0 0.0

0.0 0.0 0.0 6.0 1.0 0.0 6.0 0.0 1.0

10.0 10.0 1.0 12.0 2.0 0.0 22.0 10.0 2.0

0.0 0.0 0.0 55.0 8.0 20.0 55.0 20.0 8.0

0.0 0.0 0.0 3.0 4.0 0.0 3.0 0.0 4.0

45.0 45.0 1.0 0.0 0.0 0.0 45.0 45.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

CashewnutOther Plantation crops

(Betel Leaf, cocoa, Coconut)Total Plantation crops

13 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

Area Production Productivit

y Area

production of

coconut and

beetle leaf in

lakh Nos

Production of

cocoa in

mts(whole

nut)

Area Production

production of

coconut and

beetle leaf in

lakh Nos

69 70 71 72 73 74 75 76 77

CashewnutOther Plantation crops

(Betel Leaf, cocoa, Coconut)Total Plantation crops

0.0 0.0 0.0 6.0 1.0 0.0 420.0 8280.0 1.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 2.0 1.0 0.0 2.0 0.0 1.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

23.0 9.2 0.4 36.0 4.1 0.0 59.0 9.2 4.1

0.0 0.0 0.0 5.0 1.0 0.0 5.0 0.0 1.0

0.0 0.0 0.0 0.0 0.0 0.0 479.0 2874.0 0.0

0.0 0.0 0.0 6.0 0.0 0.0 6.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 2.0 0.2 0.0 2.0 0.0 0.2

14.0 8.0 2.0 0.0 0.0 0.0 14.0 8.0 0.0

8715.00 2979.70 0.34 1634.00 52.38 914.00 45258.00 647252.70 54.38

14 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

Area Production Productivity Area Production Productivi

ty Area

Productio

n Area Production

78 79 80 81 82 83 84 85 86 87

17.0 102.0 6.0 0.0 0.0 0.0 33.0 132.0 50.0 234.0

63.0 177.4 2.8 0.0 0.0 0.0 0.0 0.0 63.0 177.4

218.0 1308.0 6.0 3.0 24.0 8.0 7.0 10.2 228.0 1342.2

18.0 72.0 4.0 0.0 0.0 0.0 8.0 13.7 26.0 85.7

23.0 69.0 3.0 0.0 0.0 0.0 20.0 12.0 43.0 81.0

5.0 8.0 1.6 0.0 0.0 0.0 40.0 64.0 45.0 72.0

10.0 72.0 7.2 13.0 52.0 4.0 2.0 8.0 25.0 132.0

0.0 0.0 0.0 1.0 0.0 0.0 17.0 40.5 18.0 40.5

150.0 450.0 3.0 0.0 0.0 0.0 8.0 24.0 158.0 474.0

21.0 64.0 3.0 1.0 3.2 3.2 1.0 2.0 23.0 69.2

92.0 404.8 4.4 0.0 0.0 0.0 34.0 145.8 126.0 550.6

34.0 244.8 7.2 17.0 54.4 3.2 24.0 72.0 75.0 371.2

16.0 0.0 0.0 0.0 0.0 0.0 111.0 266.4 127.0 266.4

33.0 35.0 1.1 3.0 12.0 4.0 7.0 1.5 43.0 48.5

0.0 0.0 0.0 4.0 24.0 6.0 89.0 427.9 93.0 451.9

21.0 63.0 3.0 0.0 0.0 0.0 5.0 15.0 26.0 78.0

2.0 6.0 3.0 0.0 0.0 0.0 0.0 0.0 2.0 6.0

Chrysanthamum

Other Flower

(Crossandra, Jasmine,

Lilly)

Total Open flowers Marigold

15 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

Area Production Productivity Area Production Productivi

ty Area

Productio

n Area Production

78 79 80 81 82 83 84 85 86 87

Chrysanthamum

Other Flower

(Crossandra, Jasmine,

Lilly)

Total Open flowers Marigold

49.0 78.4 1.6 1.0 0.0 0.0 2.0 3.2 52.0 81.6

0.0 0.0 0.0 1.0 4.0 4.0 13.0 37.7 14.0 41.7

85.0 340.0 4.0 1.0 8.0 8.0 438.0 1397.6 524.0 1745.6

77.0 308.0 4.0 6.0 30.0 5.0 7.0 49.0 90.0 387.0

29.0 115.6 4.0 1.0 5.0 5.0 13.0 62.3 43.0 182.9

2.0 0.8 0.4 12.0 60.0 5.0 2.0 3.2 16.0 64.0

1848.0 14784.0 8.0 1768.0 6364.8 3.6 2665.0 15990.0 6281.0 37138.8

75.0 184.0 2.5 21.0 84.0 4.0 201.0 247.7 297.0 515.7

28.0 168.0 6.0 0.0 0.0 0.0 2.0 10.0 30.0 178.0

8.0 32.0 4.0 0.0 0.0 0.0 17.0 48.6 25.0 80.6

925.0 4456.4 4.8 831.0 3324.0 4.0 302.0 446.4 2058.0 8226.8

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

6.0 9.6 1.6 0.0 0.0 0.0 56.0 120.2 62.0 129.8

125.0 200.0 1.6 2.0 0.0 0.0 253.0 466.1 380.0 666.1

285.0 362.3 1.3 0.0 0.0 0.0 11.0 8.8 296.0 371.1

4265.00 24115.12 2.38 2686.00 10049.40 3.74 4388.00 20125.66 11339.00 54290.18

16 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

Area

Production

( Lakh

Nos)

Productivit

y ( lakh no.

per acre)

Area

Production

( Lakh

Nos.)

Productivit

y ( Lakh

Nos.)

Area Production Area Production

88 89 90 91 92 93 94 95 96 97

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 50.0 234.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 63.0 177.4

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 228.0 1342.2

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26.0 85.7

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.0 81.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 45.0 72.0

0.0 0.0 0.0 3.0 2.0 0.6 3.0 2.0 28.0 134.0

0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 19.0 41.5

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 158.0 474.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 23.0 69.2

0.0 0.0 0.0 3.0 1.0 0.6 3.0 1.0 129.0 551.6

7.0 35.0 5.0 9.0 15.0 1.4 16.0 50.0 91.0 421.2

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 127.0 266.4

2.0 5.0 2.5 6.0 3.0 2.0 8.0 8.0 51.0 56.5

15.0 60.0 4.0 7.0 4.4 0.6 22.0 64.4 115.0 516.3

0.0 0.0 0.0 4.0 2.4 0.6 4.0 2.4 30.0 80.4

5.0 5.0 0.0 0.0 0.0 0.0 5.0 5.0 7.0 11.0

Total flowers

(Open+Polyhouse)Gerbera

Others (Carnation,

Chrysanthemum, Orchid)

Total flowers under

polyhouse

17 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

Area

Production

( Lakh

Nos)

Productivit

y ( lakh no.

per acre)

Area

Production

( Lakh

Nos.)

Productivit

y ( Lakh

Nos.)

Area Production Area Production

88 89 90 91 92 93 94 95 96 97

Total flowers

(Open+Polyhouse)Gerbera

Others (Carnation,

Chrysanthemum, Orchid)

Total flowers under

polyhouse

0.0 0.0 0.0 3.0 2.0 0.6 3.0 2.0 55.0 83.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14.0 41.7

0.0 0.0 0.0 2.0 10.0 5.0 2.0 10.0 526.0 1755.6

1.0 5.0 5.0 3.0 2.0 0.6 4.0 7.0 94.0 394.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 43.0 182.9

6.0 30.0 5.0 0.0 0.0 0.0 6.0 30.0 22.0 94.0

184.0 766.7 4.2 39.0 84.0 2.2 223.0 850.7 6504.0 37989.5

11.0 32.5 3.0 12.0 10.0 2.0 23.0 42.5 320.0 558.2

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30.0 178.0

0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 26.0 81.6

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2058.0 8226.8

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

4.0 8.0 2.0 0.0 0.0 0.0 4.0 8.0 66.0 137.8

13.0 24.4 1.9 13.0 4.0 1.0 26.0 28.4 406.0 694.4

42.0 168.0 4.0 15.0 6.0 1.0 57.0 174.0 353.0 545.1

290.00 1139.54 3.93 121.00 147.78 27.00 411.00 1287.3 11750.00 55577.5

18 of 21

1 2

1 ADILABAD

2 BHADRADRI KOTHAGUDEM

3 JAGTIAL

4 JANGOAN

5JAYASHANKAR

BHUPALPALLI

6 JOGULAMBA GADWAL

7 KAMAREDDY

8 KARIMNAGAR

9 KHAMMAM

10KUMURAM BHEEM

(ASIFABAD)

11 MAHABUBABAD

12 MAHABUBNAGAR

13 MANCHERIAL

14 MEDAK

15 MEDCHAL-MALKAJIGIRI

16 MULUG

17 NAGARKURNOOL

S.N

o.District

AreaProduction

in MTs

Production in

lakh Nos. of

cut flowers

Production in

Lakh Nos.

Coconut) &

beetleleaf

98 99 100 101

12665.0 110533.5 0.0 0

81160.0 800580.6 0.0 27

78927.0 315591.4 0.0 0

19317.0 125178.5 0.0 0

31744.0 68137.4 0.0 0

54316.0 310695.3 0.0 0

10022.0 77084.2 2.0 0

12817.0 75585.1 1.0 0

114175.0 419663.8 0.0 5.11

10862.0 80133.2 0.0 0

77692.0 253873.3 1.0 0

23218.0 155970.6 50.0 1

24319.0 118613.8 0.0 2

12167.0 95403.9 8.0 8

9990.0 75944.8 64.4 4

28722.0 77456.6 2.4 0

29749.0 161307.5 5.0 0

Grand Total

19 of 21

1 2

S.N

o.District

18 NALGONDA

19 NARAYANPET

20 NIRMAL

21 NIZAMABAD

22 PEDDAPALLI

23 RAJANNA SIRCILLA

24 RANGAREDDY

25 SANGAREDDY

26 SIDDIPET

27 SURYAPET

28 VIKARABAD

29 WANAPARTHY

30 WARANGAL (urban)

31 WARANGAL (Rrural)

32 YADADRI BHUVANAGIRI

Total

AreaProduction

in MTs

Production in

lakh Nos. of

cut flowers

Production in

Lakh Nos.

Coconut) &

beetleleaf

98 99 100 101

Grand Total

80880.0 635835.8 2.0 1

13406.0 89316.2 0.0 0

34031.0 138135.8 10.0 0

53483.0 213479.3 7.0 1

9885.0 48503.3 0.0 0

7315.0 48257.6 30.0 0

88263.0 838374.9 850.7 0

46073.0 316870.3 42.5 4.08

51608.0 328577.8 0.0 1

54330.0 260597.4 1.0 0

51974.0 325773.1 0.0 0

17285.0 93800.7 0.0 0

14429.0 83579.7 8.0 0

59121.0 255083.9 28.4 0.19

26834.0 153675.5 174.0 0

1240779.0 7151614.8 1287.3 54.38

20 of 21

Area

(in Ha)Production (in MTs)

1 Fruits 441722 2569074

2 Vegetables 351615 3071029

3 Spices 390094 803027

4 Plantation crops 45,258 647253

5 Flowers 11,339 54290

7144673

(7 lakh nos. of cut flowers)

1 Vegetables 340 6942

2 Flowers 411 1287.3 lakh No. of Cut Flowers

6942

(1287.3 lakh nos. of cut flowers)

OPEN CROPS

Statement showing the Area and Production of Horticulture Crops in

Telangana State 2018-19 (RSSS DATA)

S.

No.Crops

Years

2018-19 (RSSS DATA)

POLYHOUSE

Polyhouse crops Total 751

Open crops Total 1240028

Telangana

State

National

Average

Highest

Productivity

Recorded

Name of the State

having highest

productivity

1 2 3 4 5 6

A Fruits

i Mango 4.50 2.92 6.56 Uttar Pradesh

ii Sweet Orange 8.00 4.64 8.00 Telangana

iii Acid Lime 8.00 4.00 9.20 Karnataka

iv Banana 18.80 14.80 26.40 Madhya Pradesh

v Guava 4.00 5.48 15.04 Madhya Pradesh

vi Pomegranate 5.00 4.12 12.80 Tamilnadu

B Vegetables

i Tomato 12.00 6.92 12.00Tamilnadu &

Telangana

ii Potato 7.12 8.44 12.32 Gujarat

iii Onion 10.00 6.40 10.16 Gujarat

C Spices

i Red Chillies 2.00 1.14 2.00 Telangana

ii Turmeric 2.10 - 2.10 Telangana

Annexure - II

Statement Showing the productivity of important Horticulture Crops in

comparision with National Average, Highest Productivity State

Sno. Name of the

Crop

Productivity (MTs/Acre)

Sl.No Name of the district

MIP covered area

since Inception up

to as on date1 2 3

1 Adilabad 49863

2 Bhadradri - Kothagudem 48118

3 Jagitial 57087

4 Jangoan 39358

5 & 6 Jayshanker - Bhupapalli & Mulugu 44389

7 JogulambaGadwal 95322

8 Kamareddy 46313

9 Karimnagar 29703

10 Khammam 56849

11 Komarambheem Asifabad 7691

12 Mahabubabad 26882

13 & 14 Mahabubnagar & Narayanpet 146167

15 Mancherial 22755

16 Medak 32321

17 Medchal 8568

18 Nagarkurnool 108220

19 Nalgonda 214078

20 Nirmal 59094

21 Nizamabad 100881

22 Pedapalli 18060

23 RajannaSiricilla 19647

24 Ranga Reddy 83834

25 Sanga Reddy 134558

26 Siddipet 132779

27 Suryapet 33576

28 Vikarabad 63399

29 Wanaparthy 75605

30 Warangal (Rural) 48182

31 Warangal (Urban) 19384

32 Yadadri -Bhongir 37268

1859949

Telangana State Micro Irrigation Project

Total

ANNEXURE - III (A)

Sl.No Name of the district

MIP covered area

since Inception up

to as on date1 2 3

S.No. District Name No of farmers Area in acres Per(%)

1 2 3 4 5

1 NAGARKURNOOL 12293 33482.45 9.85

2 VIKARABAD 3925 30835.65 9.07

3 NALGONDA 7706 24514.53 7.21

4 SANGAREDDY 5511 17527.13 5.16

5 SIDDIPET 5171 16976.95 4.99

6 JOGULAMBA-GADWAL 5591 16299.83 4.80

7 NIRMAL 5280 16184.33 4.76

8 WARANGAL RURAL 6371 15736.83 4.63

9 ADILABAD 5188 14486.75 4.26

10 WANAPARTHY 4805 13559.08 3.99

11 MAHABUBABAD 2386 13200.18 3.88

12 KHAMMAM 3704 12109.63 3.56

13 RANGAREDDY 4159 11150.90 3.28

14 NIZAMABAD 3579 10712.15 3.15

15 NARAYANPET 3258 9002.50 2.65

16 JAGITHYAL 2958 8599.20 2.53

17 KAMAREDDY 2993 8450.43 2.49

18 MAHABUBNAGAR 2892 7947.25 2.34

19 BHADRADRI 1988 7742.93 2.28

20 MEDAK 1258 7155.30 2.11

21 JANGAON 2214 6608.98 1.94

22 JAYASHANKAR 2239 5671.70 1.67

23 MULUGU 2016 5403.05 1.59

24 SURYAPET 1697 4846.63 1.43

25 YADADRI 1142 3669.33 1.08

26 WARANGAL URBAN 1392 3646.60 1.07

27 KUMARAMBHEEM (ASIFABAD) 1165 3533.23 1.04

28 KARIMNAGAR 1339 3449.85 1.02

29 MANCHERIAL 1145 3378.53 0.99

30 RAJANNA (SIRISILLA) 522 1661.75 0.49

31 PEDDAPALLI 633 1561.95 0.46

32 MEDCHEL 305 777.98 0.23

106825 339883.50

Telangana State Micro Irrigation Project

District wise Meeseva Registration awaiting sanctions

Total

ANNEXURE - III(B)

(Area in acres)

1 Adilabad 7 13.00 3 3 9 9 0 0.00 19 25.00

2 Mancheriyal 0 0 0.00 0 0.00

3 Nirmal 5 5.00 1 1 1 1 1 1.00 8 8.00

4 Komarambheem 1 1.00 0 0.00 1 1.00

5 Karimnagar 10 13.18 16 10.73 1 2 0 0.00 27 25.91

6 Jagityal 8 8.94 3 1.53 1 1 0 0.00 12 11.47

7 peddapally 2 2.53 9 8.55 1 1.00 12 12.08

8 Siricilla 9 8.62 7 5.57 0 0.00 16 14.19

9 Khammam 7 13.00 1 0.50 6 6.00 1 1.00 15 20.50

10 Kotthagudem 1 2 0 0.00 1 2.00

11 Mahabubnagar 7 9.00 47 75.19 37 47.93 0 0.00 91 132.12

12 Wanaparthy 0 4 2.00 0 0.00 4 2.00

13 Nagarkurnool 4 4.00 22 38.94 1 0.49 2 5.00 29 48.43

14 Gadwal 3 7.00 1 0.50 0 0.00 4 7.50

15 Medak 4 6.00 37 61.43 33 39.15 6 2.50 80 109.08

16 Siddipet 6 9.00 30 36.36 15 17.03 2 1.00 53 63.39

17 Sangareddy 16 25.00 27 27.34 3 1.50 46 53.84

18 Nalgonda 3 8.00 19 44.21 16 18.94 2 2.00 40 73.15

19 Yadadri 1 1.00 43 77.17 10 6.24 6 5.99 1 0.50 61 90.90

20 Suryapet 10 18.50 4 2.75 0 0.00 14 21.25

21 Nizamabad 1 3.00 14 18.44 41 38.28 5 3.2 0 0.00 61 62.92

22 Kamareddy 2 4.00 6 11.41 25 20 5 2.42 38 37.83

23 Vikarabad 1 2.00 10 16.50 7 7.25 0 0.00 18 25.75

24 Medchal 3 4.00 16 22.79 16 17.32 0 0.00 35 44.11

25 Ranga Reddy 21 30.00 94 103.30 124 105.95 4 2.4 3 2.50 246 244.15

26 Warangal - U 5 9.26 7 5.53 2 1.47 2 1.02 16 17.28

27 Warangal - R 9 16.67 7 8.45 3 2.96 0 0.00 19 28.08

28 Jangaon 2 3.00 7 11.55 2 1.00 11 15.55

29 Prof. Jayashankar 3 4.00 2 3.54 0 0.00 5 7.54

30 Mahaboobabad 2 1.51 3 2.8 1 0.93 6 5.24

Total 71 108.00 419.00 627.95 427.00 413.92 39.00 37.02 32.00 23.37 988.00 1210.26

Sl.

No

Name of the

District

2014-15 2015-16 2016-17

Total

area

No. of

farmers

Total

area

No. of

farmers

Total

area

Annexure -IV

Total

area

No. of

farmers

2017-18

Polyhouses

Total

area

No. of

farmers

Total

No. of

farmers

Establishment of Polyhouses - District wise Progress under the Scheme during 2014-15 to 2018-19

2018-19

No. of

farmers

Total

area

1 Adilabad

2 Mancheriyal

3 Nirmal

4 Komarambheem

5 Karimnagar

6 Jagityal

7 peddapally

8 Siricilla

9 Khammam

10 Kotthagudem

11 Mahabubnagar

12 Wanaparthy

13 Nagarkurnool

14 Gadwal

15 Medak

16 Siddipet

17 Sangareddy

18 Nalgonda

19 Yadadri

20 Suryapet

21 Nizamabad

22 Kamareddy

23 Vikarabad

24 Medchal

25 Ranga Reddy

26 Warangal - U

27 Warangal - R

28 Jangaon

29 Prof. Jayashankar

30 Mahaboobabad

Total

Sl.

No

Name of the

District

10 5.00 1 0.50 11 5.50

3 1.5 0 0.00 3 1.50

9 4.5 0 0.00 9 4.50

0 0 0 0.00 0 0.00

7 4 0 0.00 7 4.00

9 4.38 0 0.00 9 4.38

10 5 1 0.51 11 5.51

9 4.5 1 0.51 10 5.01

12 6 1 0.50 13 6.50

3 1.5 0 0.00 3 1.50

8 6 1 0.50 9 6.50

0 0 0 0.00 0 0.00

6 4.98 0 0.00 6 4.98

0 0 0 0.00 0 0.00

10 6 1 0.25 11 6.25

6 5.37 0 0.00 6 5.37

13 6.31 1 0.25 14 6.56

10 5.5 0 0.00 10 5.50

2 0.875 1 0.25 3 1.13

6 4.97 0 0.00 6 4.97

8 4 0 0.00 8 4.00

9 5.28 0 0.00 9 5.28

3 1.5 0 0.00 3 1.50

10 7 0 0.00 10 7.00

3 2.88 1 1.00 4 3.88

1 0.25 1 0.51 2 0.76

1 0.5 1 0.25 2 0.75

9 4.5 1 0.50 10 5.00

0 0 0 0.00 0 0.00

10 5 3 1.41 13 6.41

187 107.295 15 6.94 202 114.235

Total

No. of

farmers

Total

area

Nethouses

2017-18

No. of

farmers

Total

area

2018-19

No. of

farmers

Total

area

S. No. Year Phy. Acres Fin. In Lakhs No. of Benf

1 2008-09 208 125 83.00

2 2009-10 453 271.8 181.00

3 2010-11 220 96 88.00

4 2011-12 105 63 42.00

5 2012-13 60 36 24.00

6 2013-14 442 265.2 176.80

Sub-Total 1488 857 595

7 2014-15 1461.57 1460.33 1186

8 2015-16 1014.41 1014.41 406

9 2016-17 817.53 817.39 655

10 2017-18 0.00 0 0

11 2018-19 617 603.75 511

Sub-Total 3910.01 3895.88 2758

TOTAL 5398.01 4752.88 3353

Total in Ha 2159.20

Progress under Establishment of Permanent Pandals

under RKVY Programme

Before Telangana State Formation

After Telangana State Formation

ANNEXURE - V

S.

NoComponents Unit

Unit Cost

(in Rs.)

% of

Subsidy Subsidy

(in Rs.) Remarks

IPlantation Infrastructure

Development

1 Hi-tech Nursery Ha Rs.25.00 Lakhs/Ha 100/50

100% Unit cost amount to public sector and in case

of private sector, credit linked back subsidy @ 50% of

cost project.

2 Seed infrastructure in private sector Nos Rs.200.00 lakhs/project 50

100% Unit cost amount to public sector and in case

of private sector, credit linked back subsidy @ 50% of

cost project.

II

Establishment of New gardens

under Area Expansion

(without integration of drip)

1 Mango (5m x 5m) HaRs 81581/- restricted to

Rs.41,000/-40

Rs 9840 +3280 + 3280 =16400

(1st + 2nd + 3rd Yr)

cost of each plant not more

than Rs 30/-

2Citrus (Sweet orange/Kinnow/

Mandarin) (6m x 6m)Ha

Rs.72,895 limited to

Rs.40,008/- 40 Rs 9601+3200 +3200 = 16001 cost of each plant not more

than Rs 25/-

3 Acid lime (6m x 6m) Ha

Rs.72,895 limited to

Rs.40,008/- 40 Rs 9601+3200 +3200 = 16001 cost of each plant not more

than Rs 25/-

4 Guava (3m x 3m) Ha

Rs.1,35,860/- limited to

Rs.73,327/- 40 Rs17600+ 5866+ 5866= 29332 cost of each plant not more

than Rs 30/-

5 Fig (2.5m x 2.5m) Ha

Rs.1,63,434/- limited to

Rs.83,000/- 40 Rs 19920 + 6640 + 6640 = 33200 cost of each plant not more

than Rs 22/-

6Custard apple (2.5 x 2.5m)

Ha

Rs.2,01,237/- limited to

Rs.1,06,000/- 40 Rs 25440+ 8480 + 8480= 42400 cost of each plant not more

than Rs 25/-

Annexure - VI - A Pattern of Assistance under Mission for Integrated Development Scheme (MIDH ) 2019-20

In following perennial fruit crops assistance is extended over a period of 3 years in a ratio of 60:20:20. The maximum

eligibility per beneficiary is 4 Ha.

S.

NoComponents Unit

Unit Cost

(in Rs.)

% of

Subsidy Subsidy

(in Rs.) Remarks

7Pomegranate (5m x 3m)

Ha

Rs.1,24,409/-

limited to

Rs.66,680/-40 Rs 16004 + 5334 + 5334 = 26672

cost of each plant not more

than Rs 25/-

8Vegetables

Ha Rs.50,000 per Ha. 40 Rs 20,000/-per Ha Seedlings will be supplied from

COEs

IIICreation of Water Resources

Water Harvesting System

1Community tanks/on farm ponds/ on

farm water reservoirs with use of

plastic/ RCC lining

Nos

Rs.20.00 lakhs for

100X100X3m size farm

pond

100.00 Rs.20.00 Lakhs for 100X100X3m size farm pond and

on prorata basis for smaller size farm ponds

2

Water Harvesting System for

individuals - for storage of water in

20x20x3m ponds/tubewells/dug wells

@Rs.125/cum

NosRs. 0.75 lakh for

20X20X3m size farm pond 50.00

Rs. 0.75 lakh for 20X20X3m size farm pond and on

prorata basis for smaller size farm ponds

IVProtected Cultivation

1 NV Polyhouses sqm Rs. 844 per sqm 50 Rs.422/- per sqm Maximum up to 4000 sqm per

beneficiary

2Protected Cultivation -

MulchingHa Rs. 32,000/- 50 Rs 16,000/- per Hectare

Maximum up to 2 ha per

beneficiary

V Plant Health Clinic Nos Rs.25.00 Lakhs/Unit 100/ 50 100% to public sector and 50% to private sector

VI

1 Tractor upto 20 PTO HP Nos Rs. 3.00 Lakh per Unit

25% of cost, subject to a maximum of Rs. 75,000/unit

for general category farmers, and in the case if SC,

ST, Small & Marginal famers, women farmers 35% of

cost, subject to a maximum of Rs. 1.00 lakh per unit

25% to 35% subsidy. The

supplying firms of equipments

should have been empanelled

through AGROS.

2Sowing, planting, reaping and

digging equipments(Brush Cutters)Nos Rs.30,000 /- per unit

40 % of the Cost, Subject to a maximum of Rs.

12,000/unit for general category farmers and 50% of

the Cost in case of SC, ST, Small and marginal

farmers, women farmers, subject to max. of

Rs.15,000 per unit (whichever is less in both cases)

40% to 50% subsidy. The

supplying firms of equipments

should have been empanelled

through AGROS.

The maximum eligibiltiy is 1 unit

per beneficiary

Horticulture Farm Mechanization

S.

NoComponents Unit

Unit Cost

(in Rs.)

% of

Subsidy Subsidy

(in Rs.) Remarks

3

Self propelled Horticulture Machinery

(Power saws for pruning &

Rejuvenation)

Nos Rs. 2.50 lakhs per Unit

40 % of the Cost, Subject to a maximum of Rs.

1,00,000/unit for general category farmers and 50% of

the Cost in case of SC, ST, Small and marginal

farmers, women farmers, subject to max. of

Rs.1,25,000 per unit (whichever is less in both cases)

40% to 50% subsidy. The

supplying firms of equipments

should have been empanelled

through AGROS.

4

Tractor mounted / operated sprayer

(Above 35 BHP)/ Electrostatic

sprayer

Nos Rs.1.25 lakh per Unit

40% of the Cost, subject to a maximum of Rs.50,400/-

per unit for general category farmers, and 50% of the

cost in the case if SC, ST, Small & Marginal farmers,

women farmers, subject of a maximum of Rs.62,500/-

per unit (whichever is less in both cases)

40% to 50% subsidy. The

supplying firms of equipments

should have been empanelled

through AGROS.

VII Post Harvest Manageent

1 Integrated Pack House (9 X 18 mts) Nos Rs. 50.00 Lakhs 35 Credit linked back-ended subsidy @ 35% of the cost

of project for individual entrepreneurs.

2

Cold Storage

(Project based propsal neds prior

sanction of SLEC)

Nos Rs. 8,000 per MT 35

Credit linked back-ended subsidy @ 35% of the cost

of project - Rs. 8,000/MT, (max 5,000 MT capacity)

for individual entrepreneurs.

Cold storage units Type 1 -

basic mezzanine structure with

large chamber (of >250 MT)

type with single temperature

zone

3 Ripening Chamber Nos Rs. 1.00 lakh per MT 35

Credit linked back-ended subsidy @ 35% of the

capital cost of project for a maximum of 100 MT per

beneficiary. Full cost : Rs. 1.00 lakh/MT

Assistance :Max. Rs.35,000 per MT

Ripening Chamber

4 Pre-Cooling Unit (6MTs) Nos Rs. 25.00 Lakhs 35 Credit linked back-ended subsidy @ 35% of the cost

of project for individual entrepreneurs.

5 Pack house Nos Rs. 4.00 Lakhs 50 Rs 2,00,000/- asistance 1 unit per beneficiary

6Cold Rooms ( Staging) with add on

technology for solar energy - 5 MTsNos Rs. 15.00 lakhs 35

Credit linked back-ended subsidy @ 35% of the cost

of project @ Rs. 5.25 lakh

7Primary / Mobile / Minimal processing

unit

iTurmeric Boilers (recommended in

VCA of Turmeric)Nos Rs.4.50 lakhs 40

Credit linked back ended subsidy@ 40% per unit.

Max.Rs.2.25 lakhs

S.

NoComponents Unit

Unit Cost

(in Rs.)

% of

Subsidy Subsidy

(in Rs.) Remarks

iiTurmeric Polishing Drums

(recommended in VCA of Turmeric)Nos Rs.1.67lakh 40

Credit linked back ended subsidy, @ 40% per unit.

Max.Rs.0.67 lakhs

VIII

1Demonstration plots of Seed spices

(Cumin, Fennel, Seed coriander,

Ajwan, Fenugreek)

Ac Rs.12,000/- 75 Max. Rs.9,000/- per Acre

2Ultra High Density Mango with Raised

bed technology and Weedmat Ha Rs.3.67 lakh 75 Max.Rs.2.75 lakh per Ha

Assistance will provided 1 year

only

3Demonstration of New varieties of

Turmeric in Farmer's field

(recommended in VCA of Turmeric)

Ac Rs.50,667/- 75 Max.Rs.38,000/- per Acre

IX

1Trainings to farmers within the State

(@ Rs. 1000/- per participant) No Rs. 1000/- per participant 100 Rs. 1000/- per participant

2

Exposure visits to farmers Outside

the state (@ Rs.1000 per farmer for

Max. 6 days)

NoRs.1000 per farmer for

Max. 6 days100 Rs.1000 per farmer for Max. 6 days

3Training to Tech. staff Other states (

5 day x 800 per day = 4000)No

5 day x 800 per day =

4000100 5 day x 800 per day = 4000

X Awareness Programmes

iConducting Shows / seminars /

Workshops

a National level No Rs. 5.00 lakhs 100 Rs. 5.00 lakhs

b State level No Rs. 3.00 lakhs 100 Rs. 3.00 lakhs

c District Level No Rs. 2.00 lakhs 100 Rs. 2.00 lakhs

iiPrinting of literature, advertisements

etc.,No Rs. 0.40 lakhs 100 Rs. 0.40 lakhs

Human Resource Development

Technology Dissemination through FLDs

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

I Plantation Infrastructure Development

1 Production of planting material

iHi tech Nursey - Public Sector (Rs.25 lakhs / ha upto 4 ha)

(KVK- Ramagirikilla through SKLTSHU for 1 Ha) No 25.00 1.00 25.00 - - 1.00 25.00 - - - - - -

ii Seed infrastructure units under Private sector No 50.00 1.00 50.00 2.00 170.00 3.00 220.00 - - 2.00 120.00 2.00 120.00

Sub Total 2.00 75.00 2.00 170.00 4.00 245.00 0.00 0.00 2.00 120.00 2.00 120.00

II Establishment of New gardens (without integration)

1 Fruits

i Mango (5m x 5m) Ha. 0.099 759.00 74.69 - - 759.00 74.69 267.51 - - - 267.51 -

ii Citrus (Sweet orange/Kinnow/ Mandarin) (6m x 6m) Ha. 0.096 150.00 14.40 - - 150.00 14.40 114.92 - - - 114.92 -

iii Acid lime (6m x 6m) Ha 0.096 50.00 4.80 - - 50.00 4.80 36.00 - - - 36.00 -

iv Guava (3m x 3m) Ha. 0.176 150.00 26.40 - - 150.00 26.40 107.10 - - - 107.10 -

v Fig (2.5m x 2.5m) Ha. 0.199 30.00 5.98 - - 30.00 5.98 - - - - - -

vi Pomegranate (5m x 3m) Ha. 0.160 80.00 12.80 - - 80.00 12.80 19.66 - - - 19.66 -

vii Custard apple (2.5 x 2.5m) Ha. 0.254 50.00 12.72 - - 50.00 12.72 31.20 - - - 31.20 -

Sub total - Fruit Crops 1269.00 151.79 0.00 0.00 1269.00 151.79 576.38 0.00 0.00 0.00 576.38 0.00

2 Vegetables Ha. 0.200 150.00 30.00 102.48 20.41 252.48 50.41 16.00 - 68.54 12.13 84.54 12.13

Sub Total Fruits + Vegetables 1419.00 181.79 102.48 20.41 1521.48 202.20 592.38 0.00 68.54 12.13 660.92 12.13

III II Yr Maintenance

1 Mango (5m x 5m) Ha. 0.0328 944.08 30.97 - - 944.08 30.97 488.41 - - - 488.41 -

2 Guava (3m x 3m) Ha. 0.0587 548.47 32.17 - - 548.47 32.17 320.31 - - - 320.31 -

3 Apple Ber (5m x 5m) Ha 0.0280 102.33 2.87 - - 102.33 2.87 60.51 - - - 60.51 -

4 Pomegranate (5m x 3m) Ha. 0.0533 170.71 9.11 - - 170.71 9.11 86.29 - - - 86.29 -

5 Citrus (6m x 6m) Ha. 0.0320 291.35 9.32 - - 291.35 9.32 183.40 - - - 183.40 -

6 Acid lime (6m x 6m) Ha. 0.0320 188.94 6.05 - - 188.94 6.05 129.18 - - - 129.18 -

7 Custard apple (2.5 x 2.5m) Ha. 0.0848 57.89 4.91 - - 57.89 4.91 56.69 - - - 56.69 -

8 Fig (2.5m x 2.5m) Ha. 0.0664 38.50 2.56 - - 38.50 2.56 24.40 - - - 24.40 -

TOTAL II 2342.27 97.94 0.00 0.00 2342.27 97.94 1349.19 0.00 0.00 0.00 1349.19 0.00

AAP 2019-20 SPILL OVER/

COMMITTED TOTAL TARGET

ACHIEVEMENT FOR THE

YEAR 2019-20

ACHIEVEMENT FOR SPILL

OVER/ COMMITTED TOTAL ACHIEVEMENT

ANNEXURE - VI - BMIDH - Telangana State - Annual Action Plan & Committed / Spill Over Plan - 2019-20

S.No Components Unit

Subsidy

in Lakhs

TARGETS ACHIEVEMENT

Fin: (Rs. In Lakhs) PROGRESS REPORT UP TO THE MONTH OF DECEMBER - 2019

Page 1 of 4

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

AAP 2019-20 SPILL OVER/

COMMITTED TOTAL TARGET

ACHIEVEMENT FOR THE

YEAR 2019-20

ACHIEVEMENT FOR SPILL

OVER/ COMMITTED TOTAL ACHIEVEMENT S.No Components Unit

Subsidy

in Lakhs

III III Yr Maintenance

1 Mango (5m x 5m) Ha. 0.033 777.61 25.51 - - 777.61 25.51 510.13 - - - 510.13 -

2 Guava (3m x 3m) Ha. 0.059 451.48 26.48 - - 451.48 26.48 358.62 - - - 358.62 -

3 Apple Ber (5m x 5m) Ha. 0.028 142.65 3.99 - - 142.65 3.99 70.54 - - - 70.54 -

4 Pomegranate (5m x 3m) Ha. 0.053 176.03 9.39 - - 176.03 9.39 127.64 - - - 127.64 -

5 Citrus (6m x 6m) Ha. 0.032 201.78 6.46 - - 201.78 6.46 163.90 - - - 163.90 -

6 Acid lime (6m x 6m) Ha. 0.032 246.51 7.89 - - 246.51 7.89 217.62 - - - 217.62 -

TOTAL III 1996.06 79.72 0.00 0.00 1996.06 79.72 1448.45 0.00 0.00 0.00 1448.45 0.00

V Creation of Water Resources - Water Harvesting System

1Community tanks/on farm ponds/ on farm water reservoirs

with use of plastic/ RCC lining No 20.00 36.00 140.00 64.00 180.49 100.00 320.49 8.00 - 9.00 170.92 17.00 170.92

2

Water Harvesting System for individuals - for storage of

water in 20x20x3m ponds/tubewells/dug wells

@Rs.125/cum

No 0.750 40.00 30.00 34.00 22.01 74.00 52.01 12.00 - 11.00 5.04 23.00 5.04

Sub Total 76.00 170.00 98.00 202.50 174.00 372.50 20.00 0.00 20.00 175.97 40.00 175.97

VI Promotion of IPM/INM

1 Plant Health Clinic (Public sector) at NIPHM No 25.00 1.00 25.00 - - 1.00 25.00 1.00 12.50 - - 1.00 12.50

Sub Total 1.00 25.00 0.00 0.00 1.00 25.00 1.00 12.50 0.00 0.00 1.00 12.50

VII Protected Cultivation

1 Green Houses(Tubular) >2080 Sq.Mts Upto 4000 Sq.Mts Ha 42.20 5.52 233.03 - - 5.52 233.03 5.12 216.15 - - 5.12 216.15

2 Construction of Net houses / Shade net Houses Ha 35.5 4.35 109.98 4.35 109.98 - - 1.77 43.28 1.77 43.28

3 Plastic Mulching Ha. 0.1600 500.00 80.00 1,400.00 224.00 1,900.00 304.00 - - 348.18 55.71 348.18 55.71

Sub Total 505.53 313.03 1404.35 333.98 1909.87 647.01 5.12 216.15 349.95 98.99 355.07 315.14

VII Horticulture Mechanization

1 Tractor upto 20 PTO HP - - - - - - - - - - - -

i General No 0.75 6.00 4.50 1.00 0.75 7.00 5.25 - - 1.00 0.75 1.00 0.75

ii S F / MF No 1.00 21.00 21.00 18.00 18.00 39.00 39.00 - - 3.00 2.85 3.00 2.85

iii SC & ST No 1.00 13.00 13.00 - - 13.00 13.00 - - 6.00 5.36 6.00 5.36

2 Tractor/Power tiller (below 20 BHP) driven equipments) - - - - - - - - - -

iSowing, planting, reaping and digging equipments(Brush

Cutters)- - - - - - - - - -

a General No 0.12 20.00 2.40 - - 20.00 2.40 - - - - - -

b S F / MF No 0.15 40.00 6.00 - - 40.00 6.00 - - - - - -

c SC & ST No 0.15 35.00 5.25 - - 35.00 5.25 - - - - - -

Page 2 of 4

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

AAP 2019-20 SPILL OVER/

COMMITTED TOTAL TARGET

ACHIEVEMENT FOR THE

YEAR 2019-20

ACHIEVEMENT FOR SPILL

OVER/ COMMITTED TOTAL ACHIEVEMENT S.No Components Unit

Subsidy

in Lakhs

iiSelf propelled Horticulture Machinery (Power saws for

pruning & Rejuvenation)- - - - - - - - - -

a General No 1.00 5.00 5.00 - - 5.00 5.00 - - - - - -

b S F / MF No 1.25 15.00 18.75 - - 15.00 18.75 - - - - - -

c SC & ST No 1.25 15.00 18.75 - - 15.00 18.75 - - - - - -

3 PP Equipment - - - - - - - - - -

iPowered knapsack sprayer /power operated Taiwan

sprayer (above 16 lts Capacity)- - - - - - - - - -

a General No 0.08 231.00 4.16 231.00 4.16 - - 14.00 0.30 14.00 0.30

b S F / MF No 0.10 - - 243.00 3.50 243.00 3.50

c SC & ST No 0.10 - - 170.00 1.86 170.00 1.86

iiTractor mounted / operated sprayer (Above 35 BHP)/

Electrostatic sprayer- - - - - - - - - - - -

a General No 0.50 10.00 5.04 - - 10.00 5.04 - - - - - -

b S F / MF No 0.630 35.00 22.05 - - 35.00 22.05 - - - - - -

c SC & ST No 0.630 30.00 18.90 - - 30.00 18.90 - - - - - -

Sub Total 245.00 140.64 493.00 35.21 738.00 175.85 0.00 0.00 437.00 14.62 437.00 14.62

IX Technology Dissemination through FLDs

1 Dragon Fruit ( Farmer's field) Ac 3.56 - - 30.00 106.89 30.00 106.89 - - 6.10 29.55 6.10 29.55

2 Demonstration plots of Seed spices Ac 0.09 100.00 9.00 - - 100.00 9.00 28.00 0.58 - - 28.00 0.58

3Ultra High Density Mango with Raised bed technology and

Weedmat Ha 2.75 15.00 41.25 - - 15.00 41.25 - - - - - -

4Demonstration of New varieties of Turmeric in Farmer's field

(recommended in VCA of Turmeric)Ac 0.38 40.00 15.20 - - 40.00 15.20 - - - - - -

5 Ultra High Density plantation - Thai Guava Ac 1.65 - - 11.15 18.43 11.15 18.43 - - 11.15 17.29 11.15 17.29

Sub Total 155.00 65.45 41.15 125.32 196.15 190.77 28.00 0.58 17.25 46.84 45.25 47.42

X Human Resource Development

1 Training of Farmers - - - - - - - - - - - -

i Within the State No 0.010 2,004.00 20.04 - - 2,004.00 20.04 - - - - - -

2 Exposure Visits to Farmers - - - - - - - - - - - -

i Outside the state (@ Rs.1000 per farmer for Max. 6 days) No 0.060 200.00 12.00 - - 200.00 12.00 - - - - - -

3 Training/ Study tour of technical staff/ field functionaries - - - - - - - - - - - -

iStudy tour to progressive states/ units ( group of minimum 5

participants) ( 5day x 800 per day = 4000)No 0.040 50.00 2.00 - - 50.00 2.00 2.00 0.08 - - 2.00 0.08

Sub Total 2254.00 34.04 0.00 0.00 2254.00 34.04 2.00 0.08 0.00 0.00 2.00 0.08

243.00 12.30 243.00 12.30

Page 3 of 4

PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN PHY FIN

AAP 2019-20 SPILL OVER/

COMMITTED TOTAL TARGET

ACHIEVEMENT FOR THE

YEAR 2019-20

ACHIEVEMENT FOR SPILL

OVER/ COMMITTED TOTAL ACHIEVEMENT S.No Components Unit

Subsidy

in Lakhs

XI Integrated Post Harvest Management

1 Pack Houses No 2.00 14.00 28.00 65.00 130.00 79.00 158.00 - - 24.00 48.00 24.00 48.00

2Integrated Pack Houses with facilities for conveyor belt,

sorting,grading,washing,drying and weighingNo 17.50 1.00 17.50 - 24.88 1.00 42.38 - - - 24.88 - 24.88

3Cold rooms (staging) with add on technology of solar

energyNo 5.25 10.00 52.50 - - 10.00 52.50 - - - - - -

4 Cold rooms (staging) No 5.25 2.00 10.50 - - 2.00 10.50 - - - - - -

5 Ripening chambers (Max. Rs.35000 per MT) No 35.00 1.00 3.50 4.00 67.41 5.00 70.91 - - 1.00 18.03 1.00 18.03

6Cold Storage Type 1 (5000 MT each) Single Temp. Zone (1

unit proposed in view of recommendation in VCA of

Turmeric)

No 140.00 11.00 1,180.00 4.00 731.45 15.00 1,911.45 - - 4.00 520.65 4.00 520.65

7 Pre-Cooling Unit (6 MTs) No 8.75 4.00 35.00 - - 4.00 35.00 - - - - - -

8 Primary / Mobile / Minimal processing unit - - - - - - - - - -

i Turmeric Boilers (recommended in VCA of Turmeric) No 2.25 20.00 36.00 - - 20.00 36.00 - - - - - -

ii Turmeric Polishing Drums (recommended in VCA of Turmeric) No 0.67 14.00 9.38 - - 14.00 9.38 - - - - - -

Sub Total 77.00 1372.38 73.00 953.74 150.00 2326.12 0.00 0.00 29.00 611.55 29.00 611.55

XII Special interventions

1 HDPE Tarpaulin sheets No 0.0125 - - 564.00 7.05 564.00 7.05 - - 474.00 5.93 474.00 5.93

Sub Total 0.00 0.00 564.00 7.05 564.00 7.05 0.00 0.00 474.00 5.93 474.00 5.93

XIII Mission management

1

State & District Mission offices and implementing agencies

for administrative expenses, project preparation,

computerization, contingency etc.,

Ls - 136.02 - 97.27 - 233.29 - 118.35 - 97.27 - 215.62

2Institutional Strengthening, hire / purchase of vehicles, Hard

ware/ software Ls - 15.00 - - - 15.00 - 3.80 - - - 3.80

3 Seminars, Conferences, Work Shops, Exhibitions etc., - - - - - - - - - - - -

a National Level No 5.00 1.00 5.00 - - 1.00 5.00 1.00 0.13 - - 1.00 0.13

b State Level No 3.00 1.00 3.00 - - 1.00 3.00 1.00 0.37 - - 1.00 0.37

c District Level No 2.00 2.00 4.00 - - 2.00 4.00 - - - - - -

4 Printing of literature, advertisements etc., No 0.40 8.00 3.20 - - 8.00 3.20 1.00 0.09 - - 1.00 0.09

Sub Total 12.00 166.22 0.00 97.27 12.00 263.49 3.00 122.73 0.00 97.27 3.00 220.01

GRAND - TOTAL 9,084.86 2,721.21 2,777.98 1,945.48 11,862.8 4,666.69 3,449.14 352.04 1,397.74 1,183.29 4,846.88 1,535.33

Page 4 of 4

Nos.

Sale

Price/

Plant

Amount

(Rs. In

Lakhs)

Nos.

Sale

Price/

Plant

Amount

(Rs. In

Lakhs)

Nos.

Sale

Price/

Plant

Amoun

t (Rs.

In

Lakhs)

Nos.

Sale

Price/

Plant

Amount

(Rs. In

Lakhs)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 Adilabad HNTC Adilabad 0.47 30.00 14.02

2 Karimnagar Rukmapur 0.60 30.00 18.00

3 Khammam Chegomma 0.45 30.00 13.54 0.06 25.00 1.50

Gudipet 0.72 30.00 21.54

Jaipur 0.25 30.00 7.50

Kannal 0.46 30.00 13.73

5 Vikarabad Vikarabad 1.30 30.00 38.96 0.73 25.00 18.33

6 Mahaboobnagar Pillalamarri 1.10 30.00 33.05

Garimellapadu 2.89 30.00 86.64 1.27 15.00 19.02

Achyuthapuram 3.29 30.00 98.64 0.60 35.00 21.00 0.61 15.00 9.15

CSG Aswaraopet 3.03 30.00 90.94 2.08 35.00 72.95 0.81 15.00 12.20

8 Kamareddy Malthumeda 0.30 30.00 9.00 0.25 25.00 6.25

9 Medak Nathnaipally 19.60 30.00 587.86

10 Hyderabad

Commercial

Nursery, Govt.

Gardens

6.83 30.00 204.87 1.28 35.00 44.65 2.00 15.00 30.00

41.28 1238.28 3.96 138.60 1.04 26.08 4.69 70.37

Mango Coconut Guava Acidlime

GRAND TOTAL

Sl.

No.

Name of the

District

Name of the

Horticulture Farm

Name of the Species

Annexure - VII

Statement showing the District wise, farm wise details of plant material produced in

Horticulture Farms from 2014-15 to 2017-18

4 Mancherial

7 Kothagudem

1 2 3

1 Adilabad HNTC Adilabad

2 Karimnagar Rukmapur

3 Khammam Chegomma

Gudipet

Jaipur

Kannal

5 Vikarabad Vikarabad

6 Mahaboobnagar Pillalamarri

Garimellapadu

Achyuthapuram

CSG Aswaraopet

8 Kamareddy Malthumeda

9 Medak Nathnaipally

10 Hyderabad

Commercial

Nursery, Govt.

Gardens

GRAND TOTAL

Sl.

No.

Name of the

District

Name of the

Horticulture Farm

4 Mancherial

7 Kothagudem

Nos.Sale Price/

Plant

Amount (Rs.

In Lakhs)Nos.

Sale

Price/

Plant

Amount

(Rs. In

Lakhs)

16 17 18 19 20 21 22 23

0.47 14.02

0.60 18.00

0.51 15.04

0.72 21.54

0.25 7.50

0.46 13.73

2.03 57.29

0.50 20.00 10.00 1.60 43.05

4.16 105.66

4.50 128.79

5.93 176.09

0.15 20.00 3.00 0.70 18.25

19.60 587.86

1.00 15.00 15.00 11.10 294.52

0.65 13.00 1.00 15.00 52.62 1501.33

Total no. of

plant

material

produced

Amount

(Rs. In

Lakh)

(Nos in Lakhs)

Pomegranate Seethpal

S W V S W V S W V

1 Commissioner of Sericulture 0 0 0 1 0 1 1 0 1

2 Addl. Director 1 1 0 0 0 0 1 1 0

3 Joint Director 2 1 1 2 1 1 4 2 2

4 Deputy Director 5 5 0 3 1 2 8 6 2

5 Asst. Director 21 21 0 12 12 0 33 33 0

6 Asst. Director(NT) 0 0 0 1 1 0 1 1 0

7 Horticulture Officer 156 134 22 156 134 22

8 Sericulture Officer 0 0 0 47 30 17 47 30 17

9 Asst. Sericulture Officer 69 35 34 69 35 34

10 Technical Officer(Seri) 0 0 0 198 3 195 198 3 195

11 Technical Assistant(Seri) 0 0 0 259 38 221 259 38 221

12 Administrative Officer 1 1 0 0 0 0 1 1 0

13 Superintendent 14 13 1 9 9 0 23 22 1

14 Accountant (Supdt.) 1 1 0 1 1 0

15 Sr.Asst. 19 17 2 16 12 4 35 29 6

16 Jr.Asst. 17 16 1 20 13 7 37 29 8

17 UDC Steno/Sr. Steno(Seri) 2 0 2 2 0 2

18 Jr.Steno/LD Steno 1 0 1 1 0 1 2 0 2

19 Typist / LD cum typist 11 1 10 10 0 10 21 1 20

20 LD Typist 3 0 3 3 0 3

21 Boiler mechanic 1 0 1 1 0 1

22 Sub-Asst 98 3 95 98 3 95

23 Field Asst. 8 0 8 8 0 8

24 Lab Attender 3 3 0 3 3 0

Annexure -VIIIHORTICULTURE & SERICULTURE DEPARTMENT

CATEGORY WISE SANCTIONED & WORKING DETAILS

ABSTRACT Date: 01-01-2020

Sl.No Name of the postHorticulture Dept Sericulture Dept Total (Horti. + Seri.)

S W V S W V S W VSl.No Name of the post

Horticulture Dept Sericulture Dept Total (Horti. + Seri.)

25 Office subordinate 17 12 5 27 10 17 44 22 22

26 Allwyn employees 5 2 3 5 2 3

27 Mali 13 4 9 13 4 9

28 Watchman 2 0 2 30 12 18 32 12 20

29 Truck Driver 1 1 0 1 1 0

30 Senior Driver 1 0 1 3 1 2 4 1 3

31 Drivers /Driver LV(Seri) 8 5 3 11 0 11 19 5 14

32 Auto Driver 1 0 1 1 0 1

33 Messenger 18 12 6 18 12 6

34Sericulture

Demonstrator(T.O.)2 0 2 2 0 2

35 Record Asst. 2 2 0 2 2 0

36 Reoneo Operator 1 1 0 1 1 0

37 Wireman 1 0 1 1 0 1

38 Wireman cum fitter 1 0 1 1 0 1

39 Electrician 2 0 2 2 0 2

40 Attender cum watchman 5 3 2 5 3 2

41 Sweeper 2 2 0 2 2 0

TOTAL 423 252 171 742 187 555 1165 439 726

ACCOUNTS WING

1 A.A.O. 1 1 0 1 1 0

2 J.A.O. 2 2 0 2 2 0

3 Senior Accountant 3 0 3 3 0 3

GRAND TOTAL 429 255 174 742 187 555 1171 442 729

1 * Full time Contingent Employees 230

S W V S W V S W V

1 Addl. Director 1 1 0 1 1 0

2 Joint Director 2 1 1 2 1 1

3 Deputy Director 5 5 0 1 1 0 6 6 0

4 Deputy Director(T) 1 1 0 1 1 0

5 Asst. Director 21 21 0 21 21 0

6 Asst. Director(T) 1 1 0 1 1 0

7 Horticulture Officer 156 134 22 156 134 22

8 Administrative Officer 1 1 0 1 1 0

9 Superintendent 14 13 1 2 2 0 16 15 1

10 Sr.Asst. 19 17 2 4 4 0 23 21 2

11 Jr.Asst. 17 16 1 5 3 2 22 19 3

12 Jr.Steno 1 0 1 1 0 1

13 Typist 11 1 10 1 0 1 12 1 11

14 Sub-Asst 98 3 95 98 3 95

15 Field Asst. 8 0 8 8 0 8

16 Lab Attender 3 3 0 3 3 0

17 Office subordinate 17 12 5 5 5 0 22 17 5

18 Allwyn employees 5 2 3 5 2 3

19 Mali 13 4 9 200 100 100 213 104 109

Annexure - IXHORTICULTURE DEPARTMENT

CATEGORY WISE SANCTIONED & WORKING DETAILS - ACTUAL (as per Outcome Budget)

Date:01-01-2020

Sl.

NoName of the post

Horticulture Dept

Horticulture Dept O/o.DDH,GG, Hyd Total

S W V S W V S W V

Sl.

NoName of the post

Horticulture Dept

Horticulture Dept O/o.DDH,GG, Hyd Total

20 Watchmen 2 0 2 17 4 13 19 4 15

21 Truck Driver 1 1 0 1 1 0

22 Senior Driver 1 0 1 1 0 1

23 Drivers 8 5 3 8 5 3

24 Auto Driver 1 0 1 1 0 1

25 Messenger 18 12 6 18 12 6

26 Mechanic 1 1 0 1 1 0

27 Tractor Driver 1 0 1 1 0 1

28 Tempo Driver 1 1 0 1 1 0

29 Supervisors Gr-I 2 0 2 2 0 2

30 Supervisors Gr-II 5 5 0 5 5 0

31 Supervisors Gr-III 6 6 0 6 6 0

32 Fitter 4 4 0 4 4 0

33 Head Mali 20 14 6 20 14 6

34 Head Malan 11 9 2 11 9 2

35 Malans 168 61 107 168 61 107

TOTAL 423 252 171 456 222 234 879 474 405

ACCOUNTS WING

1 A.A.O. 1 1 0 1 1 0

2 J.A.O. 2 2 0 2 2 0

3 Senior Accountant 3 0 3 3 0 3

GRAND TOTAL 429 255 174 456 222 234 885 477 408

Head

Office

Distric

tsTotal

Head

OfficeDistricts Total

Head

OfficeG.G

Distric

tsTotal

1 OSD(Audit) 1 0 1 1 0 1 0 1 1 0

2 Accounts Consultant 1 0 1 1 0 1 0 1 1 0

3Micro Irrigation Engineer

/MIDC0 38 38 35 3 0 38 38 35 3

4Horticulture

Consultant(CHC)0 3 3 2 1 0 3 3 2 1

5 Assistant Accounts Officer 2 9 11 10 1 2 9 11 10 1

6 Accountant 2 9 11 10 1 2 9 11 10 1

7 Superintendents 2 2 4 2 2 2 2 4 2 2

8 MIAO / HEO / MLHSO 0 131 131 123 8 131 131 123 8

9 Data Processing Officer 1 1 0 2 0 2 2 0 1 6 7 6 1 4 6 10 9 1

10 Account Officers 16 16 12 4 0 16 16 12 4

11 Sr.Assistant 2 9 11 11 0 1 0 1 1 0 3 9 12 12 0

12 Field Consultant 0 66 66 61 5 66 66 61 5

13 Data Entry Operator 2 2 0 1 1 0 1 9 10 9 1 4 15 19 17 2 8 24 32 29 3

14 Typist cum Computer Operator 0 18 18 16 2 0 18 18 16 2

15 Junior Asst. 2 0 2 2 0 0 11 11 9 2 2 11 13 11 2

16 Junior Accountant 1 0 1 1 0 1 0 1 1 0

17 PA to PD 0 9 9 8 1 0 9 9 8 1

18 Driver cum Attender 7 0 7 7 0 7 0 7 7 0

19 Driver 1 0 1 1 0 1 0 1 1 0

20 Attender /Office Subordinate 1 0 1 0 9 9 9 0 2 12 14 13 1 3 21 24 22 2

21 Security Guard 2 0 2 2 0 2 0 2 2 0

22 Attender cum watchman 0 0 9 9 9 0 9 9 9 0

23 Malis 33 33 0 33 33 33 0

24 Malans 37 37 0 37 37 37 0

25 Watchmen 8 8 0 8 8 8 0

3 3 0 2 1 1 78 78 0 22 250 272 255 17 12 131 143 125 18 39 78 381 498 462 36

Annexure -X

Sanctioned

Statement of Outsourcing Personnel working in O/o.DoH,TS,Hyderabad, Telangana State Micro Irrigation Project and

Mission for intergrated Development of Horticulture (SHM) of Horticulture Department DT: 01-01-2020

Sl.

NoName of the Post

Sancti

oned

Workin

gVacant

Sancti

oned

Workin

g

Vacan

t

Sancti

oned

Workin

gVacant

SanctionedWorking Vacant

O/o.DoH (HoD)RKVY(GEN & OP)

HoDGovernment Gardens TSMIP

Vacant

Grand Total (HOD+TSMIP+SHM)State Horticulture Mission(MIDH)

Worki

ng

Vacan

t

SanctionedWorkin

g

General SCP TSP Total

ANormal State Plan Schemes

1 Beatification of Government

Gardens 103.78 0.00 0.00 103.78 25.00

Poly House0.00 0.00 0.00 0.00 613.00

Promotion of horticulture

Activities 0.00 0.00 0.00 0.00 123.00

Micro Irrigation 0.00 0.00 0.00 0.00 356.00

State Total 103.78 0.00 0.00 103.78 1117.00

BCentrally assisted State Plan

Schemes

1 Per Drop More crop 504.79 103.62 62.68 671.09 930.00

2Mission for Integrated

Development of Horticulture 422.26 86.67 52.43 561.36 778.00

3 SMAF 300.00 300.00

4 National Bamboo Mission 300.00 300.00

CSS Total 1527.05 190.29 115.11 1832.45 1708.00

Grand Total

(State Plan + CSS)1630.83 190.29 115.11 1936.23 2825.00

Release

s

Statement showing the BEs 2019-20, Budget release Status for 2019-20

Annexure - IX

Rs. in lakhs

SlScheme Name& Head of

Account

BEs 2019-20