1. 1 ANNUAL ACTION PLAN 20007-08 of Directorate of Cashewnut and Cocoa Development, Kochi Presentation By Venkatesh.N.Hubballi Director

2. 2 MANDATE OF DCCD Nodal agency for development of Cashew and Cocoa in India Function as feed back agency Monitization/modulation of programmes Crop database Advisory organization Technology dissemination SL-1

3. 3 PRESENT DATA BASE- 2006-07 (CASHEW) SL-2 StateArea (‘000 ha) (‘000 ha)Prodn. (‘000 MT) Prodty.(Kg/ha) Senile Area (‘000 ha) Potential for New planing (‘000 ha) Kerala877290042- Karnatka107527004850 Goa552969042- Maharashtra1651971500-75 Tamil Nadu 122606705550 Andhra Pradesh 172998906150 Orissa1288486057100 Others4127660-177 Total877620820305502

4. 4 PRESENT DATABASE – 200-07 (COCOA) StateArea(ha)Production(MT) Productivity (Kg/ha) Kerala10520 5800 5800765 Karnataka6860 2650 2650820 Andhra Pradesh 13560 1520 1520300 Tamil Nadu 1420 1420 210 210320 Total32360 10180 10180550 SL-3

5. 5 ACHIEVEMENT OF CASHEW- 2005-06 & 2006-07 SL-4 EXECUTED BY DCCD (Rs. In Lakhs) Sl. No Programme2005-06 Phy. Fin. 2006-07 1. Replaning/rejuvenation FP (ha) M 2512 125.779 4032 335.452 4901 2. Front line technology demon.(Nos.) 14 2.774 123 23.636 3. Pilot demon. Utilisation of cashew apple ( demon. & trainees) - - - - 30 (dem) 4.570 300 (trainees) 4. Production forecast - - - - - 1.405 - 1.405 5. Publicty for crop promotion - 2.450 - 2.450 - 9.302 - 9.302 6. Programme monitation(Miss.Mang) - - - - - 4.871 - 4.871 Total 131.003 131.003 (52%) (52%) 379.236 379.236 (93%) (93%)

6. 6 ACHIEVEMENT OF COCOA- 2005-06 & 2006-07 SL-5 EXECUTED BY DCCD (Rs. In Lakhs) Sl. No Programme2005-06 Phy. Fin. 2006-07 1. Front line technology demon.(Nos.) 5 1.476 5 1.476 5 0.540 5 0.540 2. Pest & disease management- survey, surveillance and training - 7.500 - 7.500 - 5.600 - 5.600 3.. Publicty for crop promotion - ( Inclusive under cashew) - ( Inclusive under cashew) - 3.405 - 3.405 Total 8.976 8.976 (38%) (38%) 9.545 9.545 (75%) (75%)

7. 7 SL-6 ACTION PLAN (2007-08) Cashew & Cocoa Development Programmes Under NHM DCCD programs are: 1.Replanting senile cashew areas under state Corporations 2.Technology intervention i.Demonstrations- Front line technology demonstration ii.Survey & surveillance of pest & diseases iii. Cashew apple utilisation 3.Infor. upgradation & dissemination i. Evaluation on impact of cashew production technology i.Production forecast ii.Publicity for crop promotion

8. 8 PROGRAMMES & OBJECTIVES (2007-08) SL-7 PROGRAMMES OBJECTIVES 1. Replanting senile cashew area To replant senile plants/ areas with under state level corporations HYV. 2. Tech. intervention: i. Demonstrations –front line Demonstration of latest Scientific tech. demonstration production technology with scientific inputs ii. Survey and surveillance of Identify pest and disease which cause pest & disease economical damage to the crop and to train the growers. iii. Popularisation on utilisation To popularise the usage of cashew apple of cashew apple for the preparation of cashew apple syrup 3. Information upgradation : i.. Evaluation on the impact To analyse impact in cashew by the prodn. of cashew prodn. techgy. technologies of research for the increase in production ii. Crop estimation on cashew To estimate production by field enumeration and analysis iii. Publicity for crop promotion Seminars, workshops & literature for technology dissemination

9. 9 Programmes, Target & Outlay- (2007-08) SL-8 Cashew --------------------------------------------------------------------------------------------------------- Programmes Target Outlay (Rs. lakhs) --------------------------------------------------------------------------------------------------------- 1. Replanting- Corporation area(ha) Fresh replaning 6700 462.038 2 nd Year Maintenace 4032 3 rd year Maintenance 2871 Additional coverage to OSCDC in 2006-07-Fresh 461 33.174 2 nd year maintencne 461 2. Technology Intervention a. Front line tech. demon.(No. of plots) 151.5 23.987 b. Pilot demonstration on utilisation of cashew apple- Training 100 10.640 Trainees 1000 c. Survey, surveillance & Training. - 4.650 3. Information upgradation/dissemination a. Evaluation on the imapct of CPT - 2.300 b. Production forecast - 2.500 c. Publicity(Seminar/workshop/literature devpt.) - 12.000 4. Programme Monitisation/Mission Management - 17.800 -------------------------------------------------------------------------------------------------------- Total(Cashew) 569.089

10. 10 Programmes, Target & Outlay- (2007-08) SL-8 (contd) COCOA --------------------------------------------------------------------------------------------------------- Programmes Target Outlay (Rs. Lakhs) --------------------------------------------------------------------------------------------------------- 1. Technology dissemination Front line tech. demon. (No. of plots) 5 0.360 2. Survey, surveillance & Training. - 4.650 3. Publicity for crop promotion (Seminar/ workshop/literature devpt.) - 12.000 -------------------------------------------------------------------------------------------------------- Total (Cocoa) 14.960 -------------------------------------------------------------------------------------------------------- GRAND TOTAL (CASHEW +COCOA) 584.049 --------------------------------------------------------------------------------------------------------

11. 11 Thank you