STATE HORTICULTURE MISSION

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STATE HORTICULTURE MISSION Government of Andhra
Pradesh ANNUAL ACTION PLAN 2008-09
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SHM Districts Srikakulum West Godavari Adilabad
Mahaboobnagar Ananthapur
Medak Chittoor Nalgonda Guntur
Nellore Kadapa Nizamabad Karimnagar
Prakasam Khammam Rangareddy Kurnool
Warangal
Total Districts in SHM 18 Agency areas added
in 2007-08 02
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FINANCIAL PROGRESS OF SHM SINCE INCEPTION
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PATTERN OF UTILISATION OF FUNDS
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MAJOR MILESTONES OF SHM SINCE INCEPTION
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CORE CROPS
Cont.
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COMPONENT WISE PHYSICAL FINANCIAL PROGRESS
2007-2008
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• COMPONENT WISE UTILISATION OF FUNDS 2007-08
• ( Rs. In Lakhs)
• Area Expansion
• (Including Maintenances) ------- 5027.22
• 2. Rejuvenation ------- 1202.21
• 3. IPM/INM ------ 799.57
• 4. Farm Mechanization ------ 955.75
• 5. Post Harvest Management ------ 888.02
• 6. Nurseries ------ 430.50

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CASE STUDIES Improved Production Productivity
in Banana, Papaya Success Stories of State
Horticulture Mission in Ananthapur Kadapa
Districts.
BANANA
PAPAYA
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• Main Reasons for increased Production Yields in
  
• Banana Papaya
• Entire additional area is Tissue Culture variety
  against previous suckers
• variety.
• Comprehensive assistance programme under SHM
  which include improved
• plant material / seed, inputs including water
  soluble manures, Bio- Fertilizers.
• 100 integration with Micro Irrigation.
• 600 additional plants population _at_ 3600 plants
  per Ha. against normal
• population of 3000 plants per Ha.
• Higher subsidies encouraging farmers to go for
  improved seed material.
• Eg Taiwan Red Lady in Papaya.
• Intensive crop specific training programmes on
  GAP Viral Diseases
• Management.

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Impact Study on Cashew Rejuvenation Program
taken- up in 2006-07 in Srikakulam District of
Andhra Pradesh (Case Study)

• Total Area Under Cashew in the District 19268
  Ha.
• Average Productivity Per Ha. 0.599 M.T.
• Reasons for Low Productivity.
• a) Majority of the Gardens Seedling Variety.
• b) Rain Fed Cultivation.
• c) Lack of Good Agricultural Practices
• d) Negligence Poor Maintenance.
• e) Affected with Root Stem Borer Tea
  Mosquito.

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• Area Taken-up for Rejuvenation in 1500 Ha. in
  2006-07 SHM.
• Mode of Implementation
• Selection of orchards by Technical Team.
• Training Awareness Building of all the farmers.
  
• Baseline Survey of the orchards to capture the
  condition of the orchard productivity.
• Mostly implemented in tribal areas
• Package including assistance for good
  agricultural practices, inputs like fertilizers
  chemicals.
• Impact Observed
• Impact Study done by a multi disciplinary team.
• Visible improvement in the condition of the
  garden.
• Incidence of Tea Mosquito stem and root borer
  decreased from 30 to 10.
• Yield of each cashew increased from 240 kg per
  Acre to 360 Kgs.
• Additional Income 4000 - 5000 Per Acre.
• Additional income by way of increased yields
  reduced input cost.

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• IPM/INM in Sweet Orange Case Study of Nalgonda
  District
• Area Covered under IPM/INM in the
  Districts in SHM 12030 Ha.
• ( 2006-07
  2007-08 )
• Status of Sweet Orange in Nalgonda
• 60,000 Ha is under Sweet Orange Single
  largest Crop in the District
• Mangumite, Dry Root Rot Micro nutrient
  deficiency affecting the
• Survival, Production, Productivity, quality
  and market value of Sweet
• Orange.
• Earlier interventions yielding positive results
• Designing Package Appropriate mix of inputs
• Increased response from Sweet Orange growers
• Impact of IPM/ INM Intervention of 2006-07
• Increased production observed in the orchards.
• Incidence of mangumite dry root rot reduced.
• Correction in micro nutrient deficiencies
  observed.

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• Area Expansion of Horticulture Crops Not at the
  Cost of Food Security
• Total cultivable area in Andhra Pradesh is 148.61
  Lakh/Ha
• Total area covered by crops as on 2005-06
• Agriculture 125.18 Lakh/Ha
• Horticulture 16.49 Lakh/Ha
• Cultivable Waste 6.94 Lakh/Ha
• Area covered under Horticulture crops
• till 2005 - 06 - 16.49 Lakh/Ha
• Additional area covered under horticulture
• crops since inception of SHM
  - 1.78 Lakh /Ha.
• Pattern of Area Expansion
• Focus is on the land which is cultivable but left
  uncultivated.
• Crop diversification towards horticulture crops -
  replacing cotton ground nut where risk of crop
  failure is more.

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• Major Initiatives in Implementation of SHM
  During 2007-08
• Partnership with university, research stations to
  build plantation infrastructure.
• 2) Transparent Methodology for selection of
  beneficiary for private nurseries.
• 3) Convergence with NREGS AP MIP.
• 4) 73 coverage of Small Marginal Farmers
• 5) More Numbers of Input Distribution Centers.
  
• 6) Third Party Verification on the Implementation
  of major components
• corrective action on the findings.
• 7) Online disbursement of financial assistance to
  the farmers.
• 8) Bio- Control Labs for university Research
  Stations to ensure supply of
• quality Bio Inputs.

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• ANNUAL ACTION PLAN 2008-09
  
• Approach
  Followed
• District level workshops with stakeholders for
  preparation of Action
• Plan.
• Convergence with NREGS for area expansion.
• Cluster based approach for Rejuvenation under
  the technical
• guidance of Research Stations University.
• Campaign mode of implementation in IPM/INM in
  selected areas.
• Partnership with department of Tribal Welfare
  for adoption of
• Organic Farming.
• 35 of total plan outlay allotted for Post
  Harvest, Marketing
• Infrastructure and Farm Machination.

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COMPONENT WISE PHYSICAL FINANCIAL OUTLAY ANNUAL
ACTION PLAN 2008-09
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Component-wise Outlay for 2008-09
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Plantation Infrastructure
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Area Expansion
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• JUSTIFICATION FOR HIGHER OUTLAY FOR
• AREA EXPANSION
• 25.57 increase over the previous year
  achievement
• NREGS Convergence helping Small Marginal
  farmers
• Crop diversification in drought prone districts
  especially Ananthapur,
• Kadapa, Mahabubnagar, Nalgonda, Prakasam
  etc. Shift from
• risk crops to horticulture crops.

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REJUVENATION

• JUSTIFICATION
• Increased yields observed in rejuvenated Cashew
  orchards resulting
• more demand from growers.
• Attention towards neglected orchards Disease
  Prone Gardens like
• Pomegranate Citrus.

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PROTECTED CULTIVATION
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IPM / INM
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ORGANIC FARMING

• JUSTIFICATION
• Partnership with Department of Tribal Welfare
  Rural Development.
• Implementation through Public, Private
  Partnership.
• Buy back agreement to the organic produce.

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HUMAN RESOURCE DEVELOPMENT
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CREATION OF WATER RESOURCES TECHNOLOGY
DISSEMINATION THROUGH DEMONSTRATION
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POST HARVEST MANAGEMENT
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• POST HARVEST MANAGEMENT MARKETING
  INFRASTRUCTURE
• Together account for almost 25 of the outlay
• Enthusiastic response from farmers
  entrepreneurs Cooperatives
• during 2007-08.
• 7 focus districts having the potential,
  identified for setting up of PHM
• Marketing Infrastructure.

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DEVELOPMENTS OF MARKET YARDS
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FARM MECHANISATION - PRE POST HARVEST TOOLS
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AWARENESS PROGRAMME
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MISSION MANAGEMENT
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THANK YOU