project aelp mahanandi

7/27/2019 Project Aelp Mahanandi

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AGRICULTURAL EXPERIENTIAL LEARNING

PROGRAMME

DIRECTOR; Dr.S ESWARA REDDY

NURSERYMANAGEMENTOFHORTICULTURALCROPS

AGRICULTURAL COLLEGE, MAHANANDIKURNOOL DIST.


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MEMBERS:

1. R.Pavan Kumar

2. D.Bhuvaneswar Kumar

3. S.Khadar Hussain

4. A.Anusha

5. K.C.Chandana

6. B.Sai Hima Bindu

7. P.V.Krishna veni

NURSERYMANAGEMENTOFHORTICULTURAL

CROPS

INTRODUCTION:

In view of increasing costs of

labour and inputs, farming has become lessremunerative. Today, farmer is in search of newalternative, especially when several incentivesunder Horticulture Mission and export promotionare provided by the Government. Horticulturecrops yield much higher than ordinary field crops andare certainly far more remunerative. It is a healthysign that farmers are now keep to plant more

areas under orchards. Healthy and good qualityplant material is the foundation of successful fruit&flower industry in the country.Nursery is a place where plants are cultivated andgrown to usable size. The nursery management has


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gained a status of commercial venture. Raisingnursery from seeds and other planting materials iseasy and convenient way for ensuring bettergermination and root development. The planting

material of horticultural crops is multiplied undernursery conditions with proper care andmanagement for raising healthy, vigorous anddisease free seedlings.

SCOPE FOR NURSERY ESTABLISHMENT

The targets of

the enhancing fruit production in the coming yearswill be achieved only through production anddistribution of healthy, genuine and highquality planting material ofcommercial/improved varieties of fruit crops insufficient quantities. The maintenance of purity iseasy in vegetative propagated fruit crops ascompared to seed propagated ones, still it requires

a close monitoring at different stages in thenursery to avoid mixing with other varieties.Similarly, adequate measures are taken in thepreparation of plant material to produce diseaseand pest free plant material.

As there are few nurseries in our area & more

demand for healthy seedlings we decided to take upNURSERY MANAGEMENT OF HORTICULTURALCROPS .

SIGNIFICANCE:


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Healthy seedlings Production

High Quality seedlings

Best available healthy soil Accessibility to water Nearto Farm building

Away from trees and shrubs

Elevatedfield at the Farm

Raising rootstocks in polyethylene bags isrecommended as this give better establishmentof plants in the field on account of undisturbedtap root system. Moreover, nursery raising inpolyethylene bags saves labour in weeding,watering, shifting and lifting of plants. The chiefadvantage of using polyethylene bags is that, theseedlings can be raised almost round the year undercontrolled conditions.

PRELIMINARY PROJECT REPORTGENERAL:ORGANISATIONAL PATTERN OF THE ENTERPRISE

1. CHAIRMAN: Dr. T. Yellamanda Reddy

2.

3. MANAGING DIRECTOR : Dr.G. Narasimha Rao

4.

5. CHIEF EXCUTIVE OFFICER : M. S. Rahul

6. PROJECT DIRECTOR : Dr. Eswara Reddy

7. FINANCIAL ADVISOR : ANGRAU


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8. MARKETING ADVISOR :

7. STUDENT PARTNERS OF THE ENTEREPRISE:

S.No. NAME DATE OF BIRTH1. R.Pavan Kumar 16/08/1989

2. D.Bhuvaneswar kumar 01/07/1989

3. S.khadar Hussain 16/05/1989

4. A.Anusha 10/09/1989

5. K.C.Chandana 22/12/1989

6. B.Sai Hima Bindu 17/07/1989

7. P.V.Krishna Veni 03/02/1989

8. PROJECT: NURSERYMANAGEMENTOFHORTICULTURAL

CROPS

9. LOCATION: M.C.Farm, Agril. College MAHANANDI

10. LAND: 2cents Owned polyhouse by Agril. College MAHANANDI

12. TYPE OF ORGANISATION: Partnership

13. NAME OF THE FIRM: LOTUS NURSERY

14. ADDRESS: Agricultural College, M.C.Farm,

MAHANANDI pin: 518 502

Kurnool District, Andhra Pradesh

EDUCATIONAL QUALIFICATIONS:

NAME 10TH INTER DEGREE

R.Pavan Kumar Sri Vani High

school,Tadipatri

Ravindra Jr.

College,Kurnool

Agricultural

College,Mahanandi

D.Bhuvaneswar

kumar

Prathiba High

School,Penukonda

Narayana Jr.

College,Anantapur

Agricultural

College,Mahanandi

S.khadar Hussain Keshava Reddy

High

School,Nandyal

Sri Chaitanya Jr

College,Vijayawada

Agricultural

College,Mahanandi

A.Anusha Navodaya Sri Chaitanya Jr Agricultural


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School,Banavasi College,Vijayawada College,Mahanandi

K.C.Chandana ZP High

School,Gorantla

Sri Sai Jr College,

Anantapur

Agricultural

College,

Mahanandi

B.Sai Hima Bindu Keshava Reddy

HighSchool,Nandyal

Vikas Jr.

college,Guntur

Agricultural

College,Mahanandi

P.V.Krishna Veni St. Pauls High

School,Giddalur

Ratnam Jr. college,

Nellore

Agricultural

College,Mahanandi

1.2. SPECIAL TRAINING:

S.No. Training in Institute Duration Achievement

1. Completed a course in

Enterpreneurship

Development,Management

And Communication Skills.

Agricultural

College,

MAHANANDI.

4 Months Successfully

studied a

enterprise and

submitted a

report and a

proposal2. Completed a course in

nursery management of

fruit&flower crops

Agricultural

College,

MAHANANDI

4 Months Good Quality

seedling

production

1.3 WORK EXPERIENCE:

S.No. Organisation Position Duration

1. RASS KVK,Tirupathi Student Trainee,

As a part of our

Vocational

Taining In

4 Months


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RAWEP

2. DETAILS OF PROPOSED PROJECT

2.1.PRODUCTION PROGRAMME:

S.NO

Details of Items ApproximateCost (Rs)

1 Land development ,basic cultivationexpensesand establishment of mother scion block

1,10,000/=

2 Fencing 1,50,000/=

3 Electrical wiring 40,000/=

4 Repairs to shade House 75,000/=

5 Repairs to existing green house 2,50,000+

6 Nursery equipment ,tools ,implements 1,15,000/=

7 Motor Cycle 55,000/=

8 laptop 45,000/=

9 Sprayers 45,000/=

10 Foggers 40,000/=

TOTAL Rs.9,20,000/ =


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2.2. FINANCIAL ASPECTS:

A. FIXED CAPITAL:

Land: Property of 2 cents poly house belonging to Agril.College ,MAHANANDI .

Requirement of seed

Total plants required =13440

Germination =90%

Mortality =10%

Total seeds required =16800

B.WORKING CAPITAL:

i. Raw material (per year):

S.No. Item Quantity Price

(in Rs.)

Source

1. Shade net(30X20sq.feet)including foggers

1 1.85lakhs

From SV

Agencies,HYD

2. Grafting &budding knives

7 10.00thousands

Nandi

Agencies,Nandyal

3. wheel barrows 2 05.00thousands

Nandi

Agencies,Nandyal

4. Watering cans 4 500.00

Local shop

nandyal

4. Watering hose pipe 1(30mts) 650.00 Local shop

nandyal

ii. Man power :

S.No. Operation Labours involved Cost/each

labour

Total

cost


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1. Filling of polythene bags 3 150 450.00

2. Weeding 2 280.00 560.00

3. Watering 1 100 100

Cost of cultivation:

A.Material Cost:

S.No. Particulars Cost

1. Seed material 1500.00

2. FYM 600.00

3. Fertile soil 2000.00

4. Chemicals 400.00

Total Cost 4500.00

B.Labour Cost:

S.No. Operation Labours involved Cost/each labour Total

cost1. Filling of polythene bags 3 150 450.00

2. Weeding 2 200.00 400.00

3. Watering 1 100 100.00

TOTAL 950.00

C.INTEREST ON WORKING CAPITAL:


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TOTAL OPERATIONAL COST(A+B+C)

D.FIXED COST:

+S.No. Particulars Cost

1. Land revenue

2. Depreciation

3. Interest on fixed capital

Total fixed cost

TOTAL COST (A+B+C+D)=

iv. Other expenses:

S.No. Description Amount (in Rs.)

1. Miscellaneous expenses 800.00

C.MEANS OF FINANCE:

S.No. Particulars Value (in Rs.) Remarks

1. Funded by ANGRAU

Hyderabad

40,000.00 Single release of

amount as

revolving fund

D. TOTAL COST OF THE PROJECT:

S.No. Particulars Values (in Rs.)

1. Total working capital

2. Total fixed capital3. Depreciation on land@ 7%

Total

E.PROJECT PROFITABILITY ANALYSES:


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S.No. Description Value(in Rs.)

1. Revenue/Income per

annum

2. Total cost of project

3. Intrest on working capital

@7%

4. Intrest on fixed capital

@7%

5. Owned human labour @

5,000 per head per year

Total Cost c(2*3*4*5)

Gross Profit:

Net profit:

(Total revenue per year) (Cost c) = Net Profit

project aelp mahanandi

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