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1 DEVELOPMENT OF SPICES under NHM Annual Action Plan 2007-08 DEVELOPMENT OF SPICES under NHM Annual Action Plan 2007-08 Directorate of Arecanut & Spices Development, Calicut, Kerala Directorate of Arecanut & Spices Development, Calicut, Kerala
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2 Assessment of the developmental needs of the crops entrusted Formulation of Central Sector / Centrally Sponsored Schemes and implementation of the same either directly or through the Implementing Agencies Monitoring of the Schemes and coordinating the developmental activities. Rendering technical assistance to State Governments and other agencies on commodity development programmes. Collection and compilation of all the statistics related to the crops and dissemination of the same to various agencies Keeping liaison with the research institutes and extension agencies and acting as a two-way channel in the transfer of technology. Undertaking the publicity and propaganda works relating to the commodities. MANDATE
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3Spices Major spices Pepper, Cardamom, Chilli, Ginger, Turmeric, Garlic Seed spices Coriander, Cumin, Fennel, Fenugreek, Ajwan, Dill seed, Celery etc. Tree spices Tamarind, Nutmeg, Clove, Cinnamon/Tejpat, Curry leaf, Allspice, Garcinia Herbal Spices Basil, bay, dill leaves, marjoram, tarragon, thyme Others Vanilla, Saffron etc. Aromatic & Medicinal Plants Arecanut Betelvine MANDATE CROPS
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4 Role of Directorate of Arecanut and Spices Development (DASD) under NHM Directorate is Responsible for coordinating and monitoring the activities on development of arecanut, spices, and aromatic plants. Responsible for coordinating and monitoring the activities on development of arecanut, spices, and aromatic plants. Responsible for organizing National level training programmes, seminars and workshops on spices and medicinal & aromatic plants on regular intervals. Responsible for organizing National level training programmes, seminars and workshops on spices and medicinal & aromatic plants on regular intervals. Directorate supplements the developmental efforts of the State Govt. by making available the nucleus planting materials of various HYV of spices and aromatic plants across the country, through a centralised nursery programme at major centres of cultivation. Directorate supplements the developmental efforts of the State Govt. by making available the nucleus planting materials of various HYV of spices and aromatic plants across the country, through a centralised nursery programme at major centres of cultivation. Directorate disseminates periodically the seasonal crop prospects, area coverage, price trend etc. for the use in the planning process. Directorate disseminates periodically the seasonal crop prospects, area coverage, price trend etc. for the use in the planning process. Directorate is Responsible for coordinating and monitoring the activities on development of arecanut, spices, and aromatic plants. Responsible for coordinating and monitoring the activities on development of arecanut, spices, and aromatic plants. Responsible for organizing National level training programmes, seminars and workshops on spices and medicinal & aromatic plants on regular intervals. Responsible for organizing National level training programmes, seminars and workshops on spices and medicinal & aromatic plants on regular intervals. Directorate supplements the developmental efforts of the State Govt. by making available the nucleus planting materials of various HYV of spices and aromatic plants across the country, through a centralised nursery programme at major centres of cultivation. Directorate supplements the developmental efforts of the State Govt. by making available the nucleus planting materials of various HYV of spices and aromatic plants across the country, through a centralised nursery programme at major centres of cultivation. Directorate disseminates periodically the seasonal crop prospects, area coverage, price trend etc. for the use in the planning process. Directorate disseminates periodically the seasonal crop prospects, area coverage, price trend etc. for the use in the planning process.
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5 Export Year Area (' 000 ha) Production ('000 tonnes) Quantity ('000 tonnes) Value ( Rs. in Crores) 2000-012341.543002.29235.921833.53 2001-022764.793343.85243.201940.55 2002-032479.192863.04264.112086.71 2003-042664.943721.71254.381911.60 2004-052551.593757.23335.492200.00 2005-062486.39*3697.14*350.362627.62 2006-07373.753575.75 Area, production and export of spices in India
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6 Spices Area (‘000 ha) Production (‘000 tonnes)Productivity (kg/ha) Pepper260.2392.94357 Ginger113.70414.893649 Chillies654.051014.611551 Turmeric171.99851.724952 Cardamom95.7717.74185 Garlic143.80636.234424 Coriander340.40223.40656 Cumin521.25134.76259 Fennel23.0027.781208 Fenugreek50.6364.251269 Ajwan10.381.63157 Other seed spices9.417.99849 Clove2.621.82695 Nutmeg11.282.84252 Tamarind61.25188.003069 Cinnamon0.771.662149 Tejpat6.0514.622416 Others9.820.2727 Total2486.393697.141487 Area, production and productivity of spices in India 2005-06
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8 Financial Requirement (Rs in lakhs) Physical Target Cost per unit (Rs in lakhs) Crop 288.75Total Financial Requirement 90.00 15.00 7.50 3.75 80.00 5.00 1.00 1.50 5.00 30.00 50.00 15 lakhs 50 tonnes 5 quintals 100 tonnes 0.10 lakhs 0.05 lakhs 0.10 lakhs 1.00 lakh 10 nos 6.00 0.30 0.15 0.75 0.80 50.00 20.00 15.00 5.00 3.00 5.00 1.Black Pepper 2.Ginger Rhizomes 3.Turmeric Rhizomes 4.Chilli Seeds 5.Seed spices 6.Tree spices grafts / seedlings i.Nutmeg grafts ii.Tamarind grafts iii.Clove/allspice seedlings iv.Cinnamon/curry leaf / cassia seedlings 7.Nursery Centres for Medicinal and Aromatic Plants 8.Seed processing & storage infrastructure I. Production and Distribution of Planting Materials Approved ACTION PLAN of DASD 2006-07
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9 400.00GRAND TOTAL (Rs lakhs) 20.40 LSMission ManagementVII 9.00LSMonitoringVI 7.5051.50NosNational Workshopsb. 15.0053.00NosNatioinal Seminara. 22.50Transfer of Technology programmesV 20.80520.40haMaintenance of Herbal Gardensa. 20.80Spill over Programmes IV 10.5520 NosFrontline Demonstration of Organic Farming III 20.001 NosPlant Health Clinicb. 8.0024.00NosDisease forecasting unitsa. 28..00Promotion of IPM / INMII Financial Requirement (Rs in lakhs) Physical Target Cost per unit (Rs in Lakhs) UnitProgrammesS.No Approved ACTION PLAN of DASD 2006-07 Contd….
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10 Financial Utilization (Rs in lakhs) Physical Achievement Crop I. Production and Distribution of Planting Materials *94.50 *17.22 *10.53 *4.06 *83.00 5.00 *2.00 *2.10 *5.24 11.25 30.00 *55.00 15 lakhs 50 tonnes 59 tonnes 5 quintals 100 tonnes 0.10 lakhs 0.05 lakhs 0.10 lakhs 1.00 lakh 10 nos 1.Black Pepper 2.Ginger Rhizomes 3.Turmeric Rhizomes 4.Chilli Seeds 5.Seed spices 6.Tree spices grafts / seedlings i.Nutmeg grafts ii.Tamarind grafts iii.Clove/allspice seedlings iv.Cinnamon/curry leaf / cassia seedlings v.Aromatic Plants* 7.Nursery Centres for Medicinal and Aromatic Plants 8.Seed processing & storage infrastructure Programmes undertaken by the Directorate during 2006-07 * Includes excess amount released to cover up the shortfall in the previous year
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11 400.00GRAND TOTAL (Rs lakhs) 20.40 LSMission ManagementVII 0.75 LSMonitoringVI 15.00101.50NosNational Workshopsb. 15.0053.00NosNatioinal Seminara. Transfer of Technology programmesV 10.40 (Revised target) 260.40haMaintenance of Herbal Gardensa. Spill over Programmes IV 10.55 20 NosFrontline Demonstration of Organic Farming III 8.0024.00NosDisease forecasting unitsa. 8..00 Promotion of IPM / INMII Financial Utilization (Rs in lakhs) Physical Achieve ment Cost per unit (Rs in Lakhs) UnitProgrammesS.No Programmes undertaken during 2006-07 Contd..
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12 2 5.50 Indian Institute of Spices Research, Kerala10 9.97CCS Haryana Agricultural University, Haryana6 11.23Amar Singh College, Uttar Pradesh2 15.34Jawaharlal Nehru Krishi Viswa Vidyalaya, Madhya Pradesh12 7.82Indira Gandhi Krishi Viswa Vidyalaya, Chhattisgarh11 1.00Dr. Punjab Rao Deshmukh krishi Viswa Vidyalay, Maharashtra9 Financial Utilization (Rs in lakhs) Name of InstitutionS.No. 6.28Dr. Bala Saheb Sawant Konkan Krishi Vidyapeeth, Maharashtra8 2.77 C.S. Azad University of Agriculture and Technology, Uttar Pradesh 7 3.93Birsa Agricultural University, Jharkhand5 29.73Bidhan Chandra Krishi Viswa Vidyalaya, West Bengal4 13.73Anand Agricultural University, Gujarat3 11.30Acharya N.G. Ranga Agricultural University,,Andhra Pradesh1 Institution-wise Financial Utilization
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13 7 7.00 National Research Centre fro Seed Spices, Rajasthan18 11.83Rajendra Agricultural University, Bihar24 10.07Rajasthan Agricultural University, Rajasthan23 6.68Punjab Agricultural University, Punjab22 Financial Utilization (Rs in lakhs) Name of InstitutionS.No. 7.18Orissa Univesity of Agriculture and Technology, Orissa21 6.17Navsari Agricultural University, Gujarat20 7.30N.D.University of Agriculture and Tech, Uttar Pradesh19 5.73Marathwada Agricultural University, Maharashtra17 11.57Mahatma Phule Krishi Vidyapeeth, Maharashtra16 2.26Maharana Pratap University of Agri. &Tech.,Rajasthan15 53.14Kerala Agricultural University, Kerala14 8.14Junagarh Agricultural University, Gujarat13 Institution-wise Financial Utilization contd..
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14 F Financial Utilization ( Rs in lakhs) Name of InstitutionS.No. 400.00Total 3.72Directorate of Arecanut and Spices Development31 14.15Uttar Banga Krishi Viswavidyalaya, West Bengal30 16.05University of Agricultural Sciences Dharwad, Karnataka29 20.00University of Agricultural Sciences Bangalore, Karnataka28 50.56Tamil Nadu Agricultural University, Tamil Nadu27 10.20 Sardar Vallabh Bai Patel University of Agri. &Tech, Uttar Pradesh 26 Institution-wise Financial Utilization contd..
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15 Seed Production Programme at Indira Gandhi Agricultural University, Chhattisgarh Coriander Ginger
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16 Production of Black Pepper Rooted Cuttings at Indian Institute of Spices Research, Kerala Black Pepper Nursery Bamboo method of propagation
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17 National Seminar on Organic Spices & Aromatic Crops 1-2 Feb 2007, Calicut
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18 National Seminar on Organic Spices & Aromatic Crops 1-2 Feb 2007, Calicut
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19 National Workshop on Spices at ANGRAU, Hyderabad 1-2 March 2007
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20 PROPOSED ACTION PLAN 2007-08 I.PRODUCTION AND DISTRIBUTION OF PLANTING MATERIALS i.Production and Distribution of Nucleus Planting Materials of Spices ii.Establishment of Small Nursery for Aromatic & Medicinal Plants iii.Establishment of Seed Processing and Storage Infrastructure
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21 Financial Requirement (Rs in lakhs) Physical Target Cost per unit (Rs in lakhs) Crop Total Financial Requirement 230.00 60.00 15.00 7.50 24.00 12.00 2.00 1.50 5.00 45.00 50.00 10lakhs 50 tonnes 10 quintals 60 tonnes 0.15 lakh 0.10 lakh 1.00 lakh 15 nos 10 nos 6.00 0.30 0.15 0.75 0.40 50.00 20.00 5.00 3.00 5.00 1.Black Pepper 2.Ginger Rhizomes 3.Turmeric Rhizomes 4.Chilli Seeds 5.Seed spices 6.Tree spices grafts / seedlings i.Nutmeg grafts ii.Tamarind grafts iii.Clove/allspice seedlings iv.Cinnamon/curry leaf / cassia seedlings 7.Small Nursery for Medicinal and Aromatic Plants 8.Seed processing & storage infrastructure I. Production and Distribution of Planting Materials Proposed ACTION PLAN of DASD 2007-08 contd…
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22 PROPOSED ACTION PLAN 2007-08 contd… ANALYTICAL LABORATORY FOR MEDICINAL AND AROMATIC PLANTS i.Establishment of Analytical Laboratory for quality testing in Medicinal and Aromatic Plants ii.Maintenance of Existing Regional Analytical Laboratories iii.Strengthening of Already Existing Regional Analytical Laboratory for special needs iv.Setting up of Modern Distillation Units
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23 PorgrammeUnitCost per unit (Rs in lakhs) Physical Target Financial Requiremen t (Rs in lakhs) IIEstablishment of Analytical Laboratory for Medicinal & Aromatic plants Nos30.00260.00 IIIMaintenance of Existing Regional Analytical Laboratory Nos2.001020.00 IVStrengthening of Regional Analytical Laboratory for special needs Nos34.001 VSetting up of Modern Distillation Units Nos1.5069.00 Proposed ACTION PLAN of DASD 2007-08 contd….
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24 TECHNOLOGY DISSEMINATION THROUGH FRONTLINE DEMONSTRATION i. Organic farming It is proposed to establish 25 frontline demonstration plots in various university centres for the technology dissemination of organic cultivation of various spice crops. ii. Multi-species cropping system in Arecanut garden Introduction of multi-species cropping in arecanut garden aimed at increasing the net returns from unit area will help the farmers to withstand the fluctuating prices of arecanut. Hence it is proposed to establish front line demonstration plots for demonstration of multi-species cropping in arecanut gardens.
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25 PorgrammePhysical Target Financial Requirement (Rs in lakhs) Technology Dissemination through Frontline Demonstration i.Organic Farming25 nos22.00 ii.Multi-species cropping in arecanut 6 nos3.00 Proposed ACTION PLAN of DASD 2007-08 contd….
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26 National workshops on methodological issues in spices statistics There is lot of discrepancies in the estimates of area and production of spices among different agencies involved in the country. It is felt that all these agencies to review the existing methodology and develop a refined and uniform methodology to be adopted throughout the country. For this a series of meetings and workshops are required. It is proposed to earmark Rs 3.00 lakhs for this purpose. Proposed ACTION PLAN of DASD 2007-08 contd….
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27 PorgrammeUnitCost per unit (Rs in lakhs) Physical Target Financial Requiremen t (Rs in lakhs) Transfer of Technology Porgrammes a.National SeminarNos3.00412.00 b.National WorkshopsNos1.5057.50 Monitoring LS 5.00 Mission ManagementLS20.50 Proposed ACTION PLAN of DASD 2007-08 contd….
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28 S.No.Programmes Financial Requirement (Rs in lakhs) 1.Production and Distribution of Planting Materials230.00 2.Establishment of Analytical Laboratory60.00 3.Maintenance of Regional Analytical Laboratory20.00 4.Strengthening of Regional Analytical Lab for special needs 34.00 5.Setting up of Distillation Unit9.00 6.Technology Dissemination through Frontline Demonstration 25.00 7.Transfer of Technology programmes19.50 8.Workshops on methodological issues in spices statistics3.00 9.Monitoring5.00 10.Mission Management20.50 TOTAL426.00 ACTION PLAN of DASD 2007-08 At a Glance
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