action plan 2006-07 action plan 2006-07 2006-07 2006-07 presentation by shri. venkatesh n. hubballi...
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ACTION PLAN ACTION PLAN 2006-072006-07
ACTION PLAN ACTION PLAN 2006-072006-07
ACTION PLAN ACTION PLAN 2006-072006-07
ACTION PLAN ACTION PLAN 2006-072006-07
Presentation By
Shri. Venkatesh N. HubballiShri. Venkatesh N. HubballiDirector I/CDirector I/C
Directorate ofCashewnut and Cocoa
DevelopmentKochi
Nodal agency for Cashew and Cocoa Development in India
Function as Feedback Agency
Monitization / Modulation of Programmes
Crop Database
Advisory Organization
Replanting – Public sector
Technology dissemination
SL-1
MANDATE OF DCCD MANDATE OF DCCD MANDATE OF DCCD MANDATE OF DCCD
PRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWSL-2
State Area (’000Ha) Production (’000 MT)
Seed-lings< 30 Yrs.
Clones Senile> 30Yrs
(Seedling)
Total Seed-lings< 30 Yrs.
Clones> 5Yrs.
Senile > 30Yrs.(Seedling)
Total
Kerala 20 18 60 98 18 31 18 6767Karnataka 22 25 53 100 13 22 10 4545Goa 3 10 42 55 7 12 8 2727Maharashtra 60 100 0 160 63 120 0 183183Tamil Nadu 44 32 45 121 22 27 7 5656Andhra Pradesh 45 64 61 170 30 52 10 9292Orissa 31 32 57 120 26 42 10 7878Others 22 9 0 31 19 6 0 2525
Total 247247 290290 318318 855855 198198 312312 6363 573573
PRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWPRESENT DATABASE - 2006 - CASHEWSL-2
State Area
(ha)
Production
(MT)
Productivity (Kg/Ha)
Kerala 10220 6490 770
Karnataka 6000 2750 825
Andhra Pradesh 10170 715 187
Tamil Nadu 1421 220 330
Total 27811 10175 530
PRESENT DATABASE - 2006 - COCOAPRESENT DATABASE - 2006 - COCOAPRESENT DATABASE - 2006 - COCOAPRESENT DATABASE - 2006 - COCOASL-3
SL-4
DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05
SL-4
DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05 - MMA – CASHEW 2002-05
Programmes
Area expansion (SH sector) (’000ha)Replanting (SH+ corpn) (’000ha) Plant Prot. (Area coverage) (’000ha)Plant Prot. Camp. ( Nos.) Farmers Training (’000 No. of farmers) Demonstration (Nos.) Nursery (Nos.) Processing ( No. of units)Production of cashew grafts (000 nos.)
Financial off take
Coverage % of 2002-05 target
39.6 93 14.5 83 6.5 104 221 74 30.8 128 1435 70 45 83 362 80 91 108
26 Crores 79%
SL-5
DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05
SL-5
DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05DCCD & SWP- Execution & Monitization DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05 - MMA – COCOA 2002-05
Programmes
Area Expn. (’000 ha)Fmrs’ trg. (’000 no. of fmrs)Demonstration (Plots)Regional Nursery (Nos.)
Financial off take (Lakhs)
Coverage % of (2002-05) target
10.5 146 7.8 77 284 70 8 80
317.35 59
SL-6
DCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHMDCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHM
SL-6
DCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHMDCCD & Direct Funded Components DCCD & Direct Funded Components - NHM- NHM
Programmes Coverage % of Target 2005-06
1. Replanting senile areas 2492 (FP) 76 - Corporations (ha) 2241 (M) 91
2. Front line Technology Demon. Corporations (No. of plots) 14 10
Financial (Rs. Lakhs) 131.003 52 (Including publicity ) FP- Fresh planting , M - Maintenance
SL-6(i)
DCCD & Direct Funded ComponentsDCCD & Direct Funded ComponentsDCCD & Direct Funded ComponentsDCCD & Direct Funded Components
Corporation Target Achievement Phy. Fin. Phy. Fin. FP M (Rs. Lakhs) FP M (Rs. Lakhs)
---------------------------------------------------------------------------------------------------------1. Kerala- KFDC 200 - 9.000 - - -
2. Kerala - PCK 250 92 13.734 250 86 13.810
3. Karnataka - KCDC 800 802 57.654 800 802 57.654 4. Goa - GFDC 200 200 14.400 200 - -
5. Tamil Nadu – TNFPC 1000 1064 73.728 1000 1064 45.000
6. Andhra – APFDC 250 - 11.250 35 - -
7. Orissa - OSCDC 400 300 26.100 207 289 9.315
8. Orissa - OFDC 200 - 9.000 - - - -------------------------------------------------------------------------------------------------------
TOTAL 3300 2458 214.866 2492 2241 125.779
FP- Fresh planting, M- Maintenance
(CASHEW) - Replanting under State Corpns. (2005-06)
COCOA 2005-06
Programme Coverage % of tgt 2005-06
1. Front line Technology
Demonstrations (No. of plots) 55 1717 2. Pest & Disease Management - -- -
Financial off take 8.976 388.976 38 (Rs. Lakhs - Including pest and Disease Management)
SL-7
DCCD & Direct Funded Components - DCCD & Direct Funded Components - NHMNHMDCCD & Direct Funded Components - DCCD & Direct Funded Components - NHMNHM
Programmes
Area expn. (SH sector- 000 ha)
Replanting (SH sector- 000 ha)
Water harvest (ha)
Pest management (ha)
H.R.D. (No. of farmers)
Demonstration (Nos.)
Nursery (Nos.)
Post harvest management (no. of units)
Production of cashew grafts (Lakh nos)
Publicity (seminar/ workshop) (nos.)
Contingent expenditure
Total Financial outlay (Crores)
Physical tgt. Allocation (Crores)
23.03 18.186
9.83 14.030
300 0.060
1700 0.170
400 0.673
100 0.224
74 2.280
72 3.378
1.481 0.200
20 0.100
- 0.453
- 39.754
2005-06
* Reports from implementing states awaited.
SL-8
DCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM CASHEWCASHEWDCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM CASHEWCASHEW
SL-9
DCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM COCOACOCOADCCD & SHM-Monitization- NHM DCCD & SHM-Monitization- NHM COCOACOCOA
Programmes
Area Expn. (’000 ha)Publicity
Total Financial outlay (Crores)
Physical tgt. Allocation (Crores)
4.96 2.401 - 0.055
- 2.456
* Reports from implementing states awaited
2005-06
SL-10
ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa
DCCD Programs :-a. Replanting senile Cashew areas under State
Corporations
b. Technology intervention
i. Demonstrations- Front line technology demonstration
ii. Survey & surveillance of Pest & Diseases
iii.Cashew apple utilisation
c. Infr. upgradation & dissemination
i. Production forecast
ii. Publicity - Seminars, Workshops, Campaign & Field Days.
These activities are on a National PerspectiveThese activities are on a National Perspective
SL-10
ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa ACTION PLAN (2006-07)ACTION PLAN (2006-07) Cashew & Cocoa Cashew & Cocoa
Programmes Outlays ( Rs. Lakhs)
Cashew Cocoa
1. Replanting- Corporation area 370.472 -
2. Technology Intervention
a. Front line tech. demon. 11.470 1.120
b. Pilot demonstration on utilisation
of cashew apple 4.57 -
c. Survey, surveillance & Trg. - 5.600
3. Infrm. (upgradation/dissemination)
a. Production forecast 2.000 -
b. Publicity 9.50 6.000
4. Monitisation cost at DCCD 8.000 -
5. Mission management 2.268 -
Total 408.28 12.720
Grand Total 421.000
SL-11Programmes & Outlays Programmes & Outlays (2006-07)(2006-07) Cashew & CocoaCashew & Cocoa Programmes & Outlays Programmes & Outlays (2006-07)(2006-07) Cashew & CocoaCashew & Cocoa
POTENTIALITY FOR DEVELOPMENT POTENTIALITY FOR DEVELOPMENT POTENTIALITY FOR DEVELOPMENT POTENTIALITY FOR DEVELOPMENT
State Cashew CocoaFresh area coverage(’000 Ha)
Senile area for replanting (’000 Ha)
Fresh area coverage (’000 Ha)- Intercropping in irrigated coconut gardens
Pvt. Holdings
Public sector(Corpn.)
Kerala 5 54 6 5 (Rain fed)
Karnataka 10 30 23 20 (Intercrop)
Goa - 32 10 -
Maharashtra 20 - - -
Tamil Nadu 10 29 16 10 (Intercrop)
Andhra Pradesh
20 43 18 15 (Intercrop)
Orissa 25 36 21 -
Others 10 - - -
Total 100 224 94 50
SL-12
PROGRAMMES OBJECTIVES
1.Replanting of Cashew To remove senile areas and
replace with clones of HYV
SL-13
PROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVES
PROGRAMMES OBJECTIVES
2. Tech. intervention:i. Front line Demonstration of latest
tech. demonstration Scientific production technology with
scientific
ii. Survey and surveillance Identify pest and disease of pests & diseases which cause economical damage to the crop and to train the growers.
iii. Popularisation on To popularise the usage cashew apple of utilisation of cashew
apple - Syrup, Ketchup
SL-13
PROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVES
PROGRAMMES OBJECTIVES
3. Information upgradation :a. Crop estimation on To estimate production
cashew by field enumeration & analysis
b. Tech. dissemination Seminars, workshops, Campaigns field
days & literature
SL-13
PROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVESPROGRAMMES & OBJECTIVES
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Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
SL-14(i)
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
1. Replanting senile Cashew area under State Corporations
Corporations Target (ha) Outlay Pending TotalAssistance
Fresh Maint. Rs. Lakhs payment of 2005-06
KL - PCK 700 336 39.798 - 39.798 Rs. 9000/
KNA - KCDC 1500 2000 114.282 - 91.782 ha for 3
GOA - GFDC 450 - 20.250 1.600 21.850 yrs. @
TN - TNFPC 1200 2064 100.152 28.728 119.880 Rs. 4500+
AP - APFDC 250 35 12.195 1.575 13.770 Rs. 2700+
ORI - OSCDC 400 507 28.989 0.403 29.392 Rs. 1800
OFDC 500 - 22.500 - 22.500
Total 5000 4942 338.166 32.306 338.972
2. Front line demonstrations on cashew – Funds through DCCDa. Corporation areas
Corporations Physical (Nos.) Financial 1 ha plot Rs. Lakhs
Conventional Organic
KL- PCK 2 2 0.674
AP-APFDC 7 7 2.254
ORI- OSCDC 3 3 1.011
TOTAL 12 12 3.939
Technology support by Res. Institutions of state concerned.
Assistance / ha: Rs. 15,000 + Rs. 9,000 + Rs. 6,000 for 3 yrs.
For conventional practices with irrigation & SC in combination or in isolation .
For organic practices Rs. 20,000+ Rs. 12,000 + Rs. 8,000 for 3 yrs.
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Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
2. Front line demonstrations on cashew – Funds through DCCDb. State Agri. University/Res. Institute.
State/Res. Insti. Physical (Nos.) Financial 1 ha plot lakhs
Conventional Organic
Kerala- KAU 2 3 1.021
KNA- UAS 13 11 4.193
GOA- ICAR 1 1 0.297
MHA- KKVP 2 3 1.021
TN-TNAU 2 3 1.021
ORI- OUAT 5 1 1.025
CHAT. IGAU 1 1 0.297
TOTAL 26 23 8.875
Assistance / ha: Rs. 15,000 + Rs. 9,000 + Rs. 6,000 for 3 yrs. For conventional practices with irrigation & SC in combination or in isolation. For organic practices Rs. 20,000+ Rs. 12,000 + Rs. 8,000 for 3 yrs.
SL-14(iii)
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
3. Utilisation of cashew apple ( Res. Institute) – Funds through DCCD
Research Institute Phy target Fin. Rs. Lakhs Assistance Demon. Trainees
KL- KAU 05 50 0.685 Non recurring
KNA- NRCC 05 50 0.685 expr. for equipment
KNA-UAS (Ullal) 03 30 0.595 Rs. 46,000/-,
GOA-ICAR 03 30 0.595 Recurring Rs. 3,000/-
MHA- KKVP 05 50 0.685 and Rs. 150/- per
TN- TNAU 05 50 0.685 trainee
ORI – OUAT 04 40 0.640
TOTAL 30 300 4.570
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Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
4. Front line demonstrations on Cocoa (Res. Insti. ) – Funds through DCCD
Res. Institute Physical (Nos.) Financial 1 ha plot lakhs
Conventional Organic
KL- KAU 2 3 0.420
KNA- CPCRI- Vittal 1 1 0.350
TN- TNAU 1 1 0.350
TOTAL 4 5 1.120
Assistance / ha: Rs. 15,000 + Rs. 9,000 + Rs. 6,000 for 3 yrs. For conventional methods and Rs. 20,000 + 12,000 +8,000 for organic practices
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Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Funds through DCCD
5. Pest and disease management of cocoa - Survey, Surveillance & Training
States Agency involved Financial (Rs. Lakhs)
KERALA KAU 2.200
KARNATAKA TAMIL NADU CPCRI 3.400ANDHRA PRADESH
TOTAL 5.600
Financial support: Contingency for equipment, organisation and training in the form of recurring & non recurring contingencies to institutions & participants.
SL-14(vi)
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
6. Information upgradationa. Production forecast in cashew
Activity: Scientific enumeration of productionin every season through sample surveys
Financial outlay Cont. provision for enumerative workfor DCCD- Rs. 2 Lakhs
b. Information dissemination (cashew & cocoa)
1. Print & Electronic Media coverage of information of cultivation, pricing
& market trends
2. Publicity through seminars, workshops etc.
Financial outlay: Rs. 15.50 Lakhs as cont. provision (DCCD)
7. Monitisation – DCCD- Rs. 6.00 Lakhs
8. Mission management – 2.268
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Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
Programmes & Executional Programmes & Executional Details - 2006-07Details - 2006-07
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