WELCOME

Respected Secretary (A&C)

& other senior officers of DOAC

Annual Action Plan – 2009-10Directorate of Cashewnut & Cocoa Devpt. , Cochin

VISION

• Enhancement of production and productivity of cashew and cocoa so as to make the country self sufficient

• Ensure welfare of the farming community

•Meet industrial and domestic demands with a view to provide sustainable employment

INDIAN CASHEW SCENARIO

India (States 2007-08Area (Ha) Production

(MT)APY (Kg/ha)

Kerala 84000 78000 900

Karnataka 103000 56000 710

Goa 55000 31000 700

Maharashtra 167000 210000 1500

Tamil Nadu 123000 65000 700

And. Pradesh 171000 107000 900

Orissa 131000 90000 860

W.Bengal 10000 10000 1000

Others 24000 18000 800

Total 868000 665000 860

WORLD SCENARIO OF COCOA

India (States

2007-08 Global Position(2007)A P APY Country A P

Kerala 10530

6000 680 Brazil 660754 221699

Tamil Nadu 1421 220 300 Cote D Ivore

1700000

1300000

Karnataka 7200 2760 600 Ghana 1725000

690000

Andhra Pradesh

12734

1580 560 Indonesia 520000 620000

- - - - Malaysia 30800 30000

- - - - Nigeria 1110000

500000

- - - - Others 1668527

650611

Total 31885

10560

535 - 7415081

4012310

A-Area in Ha P –Prodn. in MT APY – Average Pdty in Kg/Ha

ACHIEVEMENT- 08-09 Programme TARGET ACHIEVEMENT

Phy. Fin(Lak) Phy. Fin(Lks)

Replanting (ha) - Fresh - Maintenace

32188498

553.365--

30668302

536.112--

Rejuvenation of Corpn.Plantations(ha)

2170 162.750 1940 145.500

FLT – No. of plots –Cashew Cocoa

145.710

14.5961.610

118.710

12.1791.610

Demo. Apple Utilisation(Trg.Nos)

770 4.085 660 3.175

Production forecast -- 1.000 -- 0.500

Evaluation on the impact of CPT -- 2.530 -- 2.530

Survey,surv. & Trg – Cashew -- 4.650 -- 4.650

Publicity (Cashew & Cocoa)

-- 26.500 -- 25.016

Mission Management -- 8.000 -- 5.311

Total -- 779.086

-- 737.219

(95%)

CONSTRAINTS

• Senile Cashew Plantations – 3.20 lakh ha• Improper selection of planting material• Inadequate TOT programme• Inadequate extension measures• Absence of dwarf varieties for high density planting• Non priority status by State Governments. • Skeleton Technical Staff at DCCD

STRATEGIES

- Plantation Crop status for cashew- Massive replanting programme- Abolition of tender system in procurement of

planting materials- Procurement of PM from approved sources

especially from Research Organisations/Corpns.- Area expansion in non traditional areas- Organizing intensive thematic campaigns- Intensive farmers training programme- Renovation of traditional processing industries- Contract farming system

PROGRAMMES – 2009-10 (Cashew)

Programmes Target Outlay(Lak)

Replanting – Corporation area (ha) Fresh Planting M2 M3

358330693836

521.775

Rejuvenation - M2 1940 87.300

Technology Interventiona. Front line tech.demo (No. of

Plots) i. Farmers field ii. Institutionsb. Innovative programme –

Cashew Apple Utilisation- Cashew apple

–Training

Trainees

312.667.2

701750

41.3225.934

11.000

PROGRAMMES – 2009-10 (Cashew)

Programmes Target Outlay(Lak)

c. Survey, Surveillance & Training

-- 3.850

Information upgradation/disseminationa.Evaluation on the impact of CPTb.Production forecastc.Publicity(Seminars/workshop/literature)

------

2.7834.000

33.190

Programme Monitisation/Mission management

-- 25.000

Total (Cashew)

-- 736.154

PROGRAMMES – 2009-10 (Cocoa)

Programmes Target Outlay(Lak)

Technology disseminationFront Line Tech.Demo (Nos.) i. Farmers field ii. Institutional farms

6510

8.6130.980

Publicity for crop promotion(Seminar, workshops, literature devand HRD training

-- 66.055

Total (Cocoa)

-- 75.648

Grand Total (Cashew + Cocoa)

-- 811.802

Thank you