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WELCOME

Annual Action Plan for. WELCOME. Kerala. 2008-2009. State Horticulture Mission Kerala. Statewise Details Of Funds Sanctioned, Released and Expended during The Years 2005-06, 2006-07, 2007-08. INTERACTIVE WORKSHOP CONDUCTED IN ALLAPHUZA DISTRICT.

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WELCOME

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  1. Annual Action Plan for WELCOME Kerala 2008-2009 State Horticulture Mission Kerala

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

  3. INTERACTIVEWORKSHOP CONDUCTED IN ALLAPHUZA DISTRICT

  4. Interactive Workshop Conducted in Thrissur District

  5. Interactive Workshop Conducted in Kottayam District

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

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

  8. Signing Perishable Cargo Unit by SHM and CIAL

  9. State Agri Fair 2008

  10. Karshakashree Fest

  11. BeeKeepers Refreshers Training

  12. Horti Expo 2008

  13. Salient Aspects of Action Plan 2008 -09 Conti…..

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

  15. Public Sector Planting Material Production Private Sector Model Nurseries 6 Nos Rs.54.00 Lakhs Small Nurseries 150 Nos Rs.225.00 Lakhs Rehabilitation of TC Lab. Public Sector 5 Nos Rs.40.00 Lakhs Private Sector 5 Nos Rs.20.00 Lakhs Model Nurseries 10 Nos Rs.180.00 Lakhs Small Nurseries 30 Nos Rs.90.00 Lakhs Vegetable seed production Public Sector 40 ha Rs.20.00 Lakhs Private Sector 50 ha Rs.12.50 Lakhs Rs.641.50 Lakhs Total

  16. New Gardens Mango - 825 ha - 92.8125 Lakhs Goose Berry - 150 ha - 16.8750 Lakhs Banana - 20000 ha - 1500.00 Lakhs Pineapple - 4000 ha - 300.00 Lakhs Minor Horti.crops - 1200 ha - 92.00 Lakhs Ginger - 5750 ha - 646.875 Lakhs Turmeric - 1700 ha - 191.25 Lakhs Nutmeg - 450 ha - 50.625 Lakhs Pepper - 4500 ha - 253.125 Lakhs Medicinal Plants - 325 ha - 36.562 Lakhs Cashew - 1100 ha - 61.875 Lakhs Cocoa - 230 ha 12.938 Lakhs Cut Flower crops - 350 units - 122.50 Lakhs Loose Flower - 75 units - 9.00 Lakhs Mushroom (Innovative) - 1000 units - 112.50 Lakhs

  17. REJUVENATION Cashew 1924 ha Rs. 288.6 Lakhs Pepper 30655 ha Rs.4598 Lakhs Cocoa 1320 ha Rs. 198 Lakhs Mango 100 ha Rs. 15 lakhs

  18. INTERVENTION FOR MANGO

  19. Requirement of Fund for 2nd and 3rd Year 2006-07 and 2007-08 • Mango – 1900 ha • Gooseberry – 250 ha • Total- 58.50 Lakhs

  20. INTERVENTIONSFOR GOOSEBERRY

  21. Interventions for Banana

  22. Interventions for Pineapple

  23. INTERVENTION FOR MINOR HORTICULTURE CROPS

  24. INTERVENTION FOR FLORICULTURE

  25. INTERVENTIONS FOR GINGER

  26. INTERVENTION FOR TURMERIC

  27. INTERVENTION FOR NUTMEG

  28. INTERVENTIONS IN MEDICINAL PLANTS

  29. INTERVENTIONS FOR PEPPER

  30. INTERVENTIONS FOR PEPPER Total outlay – 5654.975

  31. INTERVENTIONS FOR CASHEW

  32. Interventions in cocoa

  33. INTERVENTIONS OF MUSHROOM

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

  35. PROTECTED CULTIVATION Green House

  36. ORGANIC MULCHING SHADE NET

  37. Sl No Crop Area ha Assistance proposed (Rs) Amount (Rs. Lakhs) 1 Banana 3382 1000/ha 33.82 2 Vegetables 2325 1000/ha 23.25 3 Ginger 2540 1000/ha 25.40 4 Pepper 3760 1000/ha 3760 Turmeric 50 PROMOTION OF INM/IPM 0.50 1000/ha 5

  38. Organic Farming

  39. Organic Certification Proposed units-200 Amount proposed-100.00 lakhs

  40. Vermicompost units

  41. Plant health Clinic – 10 noTotal 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

  42. HRD 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

  43. TECHNOLOGY DISSEMINATION - 500 Lakhs Project based activities – Rs.250lakhs Organic Centre at Nelliyampathy- Rs.250lakhs • Pollination support through bee keeping – 25000 colonies • Total out lay – Rs. 200 lakhs Extension Quality Awareness activities – Rs. 200 lakhs

  44. Post Harvest Management Buy Back Interventions (Project Based) Rs.75.00 Lakhs Rural Market (general) 20 Rs.75.00 Lakhs Rural Market (Hill) 5 Rs.25.00 Lakhs Functional infrastructure(Gen) 15 Rs.56.25 Lakhs Functional infrastructure(Hill) 5 Rs.25.00 Lakhs Cold storage 2 Rs.100 Lakhs Pack house General 8 Rs. 5.00 Lakhs Hilly 2 Rs.1.65 Lakhs Market outlet in metro cities 2 Rs.3000 Lakhs Participation of market fairs Rs. 500 Lakhs

  45. Technical Support Group International Horti Expo – 2008-2009 Rs. 250 Lakhs

  46. Processing and value addition • Project based activitiesRs. 297.50 Lakhs Total Amount Rs.297.50 Lakhs

  47. REQUIREMENT FOR SUCIDE PRONE DISTRICT-2008-09 Total - Rs 2962.23125 lakhs • Palakkad - Rs 688.00 lakhs • Wayanad - Rs 1348.20 lakhs • Kasargod - Rs 926.03125 lakhs

  48. MISSION MANAGEMENT

  49. SHARE OF ASSISTANCE

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