WELCOME

Statewise Details Of Funds Sanctioned, Released and Expended during The Years , , YearSanctioned Amount (Rs. In Lakhs Released Amount (Rs. In Lakhs) Expenditure (Rs. In Lakhs) Unspent Balance (Rs. In Lakhs) Total

INTERACTIVE WORKSHOP CONDUCTED IN ALLAPHUZA DISTRICT

Interactive Workshop Conducted in Thrissur District

Interactive Workshop Conducted in Kottayam District

Workshop on Finalization of A A P on

Our Governing Body Meeting Chaired by Sri.Mullakkara Ratnakaran, Honourable Minister For Agriculture

Signing Perishable Cargo Unit by SHM and CIAL

State Agri Fair 2008

Karshakashree Fest

BeeKeepers Refreshers Training

Horti Expo 2008

Sl No Components/activitiesFinancial Outlay (Rs. lakh) 1Planting Material production – Establishment of Nurseries and Rehabilitation of TC Labs. Vegetable Seed Production Establishment of New Gardens, Mushroom production – ha Rejuvenation of senile pepper, cashew,mango and cocoa plantation ha Creation of Water resources – 349 ha Protected cultivation – ha Promotion of IPM/INM –12507 ha Leaf tissue analysis lab 10 Plant Health Clinic – 10 Disease Forecasting Units- 10 Bio – Control Lab Conti….. Salient Aspects of Action Plan

Sl No Components/activitiesFinancial Outlay (Rs. Lakhs) 7Organic Farming –11217 ha, Vermicompost units Certification units H R D – Rs. 500 lakhs Technical Support Group (TSG) International Horti expo Pollination support – colonies a.Technology Dissemination Rs. 250 lakhs b.Nelliyampathy - Organic Centre Rs. 250 lakhs Processing &Value Addition –P\B Post Harvest Management Total Fund require for 2 nd yr and 3 rd yr of , (Mango & Gooseberry) Mission Management Total

Crops included in the programme Mango, Indian goose berry, Banana, Pineapple FLOWER CROPS Cashew and Cocoa FRUITS SPICES PLANTATION /COASTAL HORTICULTURE Cut Flowers, Loose Flowers & Foliages MEDICINAL PLANTS MINOR HORTICULTURE CROPS REJUVENATION Pepper, Cashew, cocoa and mango Pepper, Ginger, Turmeric and Nutmeg

Planting Material Production Model Nurseries10 NosRs Lakhs Small Nurseries30 NosRs Lakhs Public Sector Private Sector Model Nurseries6 NosRs Lakhs Small Nurseries150 NosRs Lakhs Rehabilitation of TC Lab. Public Sector5 NosRs Lakhs Private Sector 5 NosRs Lakhs Vegetable seed production Rs Lakhs Total Public Sector40 haRs Lakhs Private Sector 50 haRs Lakhs

New Gardens Mango- 825 ha Lakhs Goose Berry- 150 ha Lakhs Banana ha Lakhs Pineapple ha Lakhs Minor Horti.crops ha Lakhs Ginger ha Lakhs Turmeric ha Lakhs Nutmeg- 450 ha Lakhs Pepper ha Lakhs Medicinal Plants- 325 ha Lakhs Cashew ha Lakhs Cocoa ha Lakhs Cut Flower crops units Lakhs Loose Flower- 75 units Lakhs Mushroom (Innovative) units Lakhs

REJUVENATION Cashew 1924 ha Rs Lakhs Pepper ha Rs.4598 Lakhs Cocoa 1320 ha Rs. 198 Lakhs Mango 100 ha Rs. 15 lakhs

INTERVENTION FOR MANGO

Requirement of Fund for 2 nd and 3 rd Year and Mango – 1900 ha Gooseberry – 250 ha Total Lakhs

INTERVENTIONS FOR GOOSEBERRY

Interventions for Banana

Interventions for Pineapple

INTERVENTION FOR MINOR HORTICULTURE CROPS

INTERVENTION FOR FLORICULTURE

INTERVENTIONS FOR GINGER

INTERVENTION FOR TURMERIC

INTERVENTION FOR NUTMEG

INTERVENTIONS IN MEDICINAL PLANTS

INTERVENTIONS FOR PEPPER Sl. no Component/ activities Cluster / DistrictsArea (ha)/ unit (nos) Rate of assistance Rs. In lakhs Total cost (Rs.in lakhs ) 1Planting material production Public sector model nurseries - 4 Kottayam –2 Idukki Private sector model nursery Wayanad Public sector small nurseries Malappuram –2 Others Private sector model nurseries Wayanad Idukki Palakkad Thrissur Kasargad Establishment of New Gardens Wayanad Idukki Palakkad Thrissur Kasaragod, Kannur, Thiruvananthapuram 4500Rs.5625/

INTERVENTIONS FOR PEPPER Component/ activities Cluster / DistrictsArea (ha)/ unit (nos) Rate of assistanc e Rs. In lakhs Total cost (Rs.in lakhs ) IPM/INMKannur, Wayanad, Kozhikode, Malappuram, Thrissur, Eranakulam, Kottayam, and Idukki / ha37.60 Organic farming Kannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Th rissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram / ha RejuvenationKannur, Kasaragod, Wayanad, Kozhikode,Malappuram,Th rissur,Eranakulam,Kottaym, Idukki and Thiruvananthapuram /ha Total outlay –

INTERVENTIONS FOR CASHEW

Interventions in cocoa

INTERVENTIONS OF MUSHROOM

Creation of water resource Ha  Unit charge- 1,00,000/ha  Total Amount Rs. 349Lakhs CREATION OF WATER RESOURCES

Green House PROTECTED CULTIVATION

ORGANIC MULCHING SHADE NET

Sl NoCropArea ha Assistance proposed (Rs) Amount (Rs. Lakhs) 1Banana /ha Vegetables /ha Ginger /ha Pepper /ha3760 Turmeric /ha 0.50 PROMOTION OF INM/IPM

Organic Farming Sl.noCropsArea (ha)Assistance proposed Amount (Rs. Lakhs) 1Banana Rs /ha Pineapple301Rs /ha30.1 3Pepper6280Rs /ha Ginger449.50Rs /ha Cashew600Rs /ha Vegetables920Rs /ha Tuber crops15Rs /ha1.50 9nutmeg10Rs /ha CocoaRs /ha1.00 Total1121.7

Organic Certification Proposed units-200 Amount proposed lakhs

Vermicompost units Sl. NoCropUnitsAssistance proposed (Rs) Amount (Rs. Lakh) 1Vermicompost units2585Rs.30000/unit775.50

Plant health Clinic – 10 no Total out lay – Rs, 200 lakhs Disease Forecasting Unit - 10 nos Total Out lay – Rs. 40 lakhs Bio Control Lab – 3 nos Total out lay – Rs. 280 lakhs Leaf Tissue Analysis Laboratory – 10 nos Total out lay – Rs. 200 lakhs

Training Training of Supervisors/Entrepreneurs- Rs.50 Advanced Training of Officers – Rs.150 Training and field visit for Farmers- Rs.150 Workshop/Seminars/Interactive Sessions- Rs.100 Total Amount – Rs. 500 lakhs HRD

TECHNOLOGY DISSEMINATION Lakhs Project based activities – Rs.250lakhs Organic Centre at Nelliyampathy- Rs.250lakhs Pollination support through bee keeping – colonies Total out lay – Rs. 200 lakhs Extension Quality Awareness activities – Rs. 200 lakhs

Post Harvest Management Buy Back Interventions (Project Based)Rs Lakhs Rural Market (general)20Rs Lakhs Rural Market (Hill) 5Rs Lakhs Functional infrastructure(Gen) 15 Rs Lakhs Functional infrastructure(Hill)5Rs Lakhs Cold storage 2Rs.100 Lakhs Pack house General 8Rs Lakhs Hilly2Rs.1.65 Lakhs Market outlet in metro cities 2 Rs.3000 Lakhs Participation of market fairsRs. 500 Lakhs

Technical Support Group International Horti Expo – Rs. 250 Lakhs

Processing and value addition Project based activities Rs Lakhs Total Amount Rs Lakhs

REQUIREMENT FOR SUCIDE PRONE DISTRICT Total - Rs lakhs  Palakkad - Rs lakhs  Wayanad - Rs lakhs  Kasargod - Rs lakhs

MISSION MANAGEMENT State and District Mission structure including additional manpower and project preparation cost Support to cooperatives for infrastructural requirement (Project based) Institutional strengthening, hire/purchase of vehicles, hardware, software (Project based) Technical Support Group (TSG) (Project based) Collaboration with International Agencies like FAO, World Bank etc. (Project based) Total

GOI Assistance GOK Assistance Grand Total ( Lakhs) SHARE OF ASSISTANCE

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