1. DEPARTMENT OF HORTICULTURE
GOVERNMENT OF KARNATAKA
DEPARTMENT OF HORTICULTURE
DRAFT ANNUAL ACTION PLAN
Karnataka State Horticulture Mission Agency (R), Lalbagh, Bangalore

2. Glimpse of Horticultural Sector in Karnataka
Area and production of horticulture crops is around lakhs ha. and lakhs tons, respectively, with an average productivity of about 9.70 tons per hectare.
The state is one of the key players in fruits, vegetables, floriculture, plantation crops, spices and so on.
Over Rs cr. annual income from horticulture sector in the state
Horticulture sector is an important source of livelihood for as many as lakhs farm families in the state.
Annual growth rate is seen to be higher at around 6%.
KSHMA

3. Productivity (Tons /ha)
AREA AND PRODUCTION
Crop
Area (000 Ha)
Production (000 Tons)
Productivity (Tons /ha)
Fruit Crops
360.00
16.55
Vegetables
437.00
16.17
Spice crops
266.50
4.12
Plantation crops
27.00
7.29
Commercial flowers
200.00
16.20
10.79
Medicinal plants
20.00
0.30
1.76
Aromatic plants
805.50
0.55
Total
KSHMA

4. (6 Dists under PM’s Package)
Project Overview of Karnataka State
DISTRICTS
NHM :
Bangalore (Rural), Kolar, Tumkur, Chitradurga, Dakshina Kannada, Kodagu, Udupi, Mysore, Belgaum, Bijapur, Bagalkot, Gulbarga, Hassan, Koppal, Uttara Kannada, Chikkamagalur, Shimoga, Dharwad, Bellary, Chamarajnagar, Bidar, Ramnagar, Chikkaballapura, Raichur, Haveri, Gadag, Davangere, Mandya, Bangalore (U) & Yadgir (30)
PROJECT PERIOD
Oct – March 2012
YEAR
No. of NHM Districts
2005 – 06 15
2006 – 07 2
2007 – 08 4
2008 – 09 3
2009 – 10 5
2010– 11 1
Total 30
(6 Dists under PM’s Package)
KSHMA

5. SUCCESS STORY KSHMA 1. NURSERY: Hassan District
Nandanam Nursery established under NHM in private sector promoted by Sri UnniKrishnan and Smt.Jaya Nair in Palya Hobli of Alur taluk in Hassan district has set an example for their hard work, skill and expertise in nursery techniques.
Nandamam Nursery is situated on Bangalore-Mangalore Highway and easily accessable to farmers. The Nursery produces 2,00,000 quality planting materials of fruits and flower plants in a year.
Assistance from NHM have helped the couple to set up a cement pot manufacturing units, Vermicompost unit, 7000 Sqft of lawn and other facilities like labour quarters for skilled laborers engaged etc. Availability of planting materials through out the year has helped the farmers.
KSHMA

6. KSHMA 2. MULCHING : Chamarajanagar District
Puttaswamy S/o Madappa, Yadapura, Chamarajanagara Tq is a progressive vegetable grower. Last year he had grown about 4 acres of watermelon without mulching and got an average yield of 15 tons / acre.
Later with the intervention of department of Horticulture, he started using Plastic Mulching for growing Watermelon. Now with Mulching he has taken an average yield of 30 ton / acre. With mulching sheet he has got an additional yield of 50 % which is really an outstanding result.
This has made other farmers to adopt Mulching for Horticulture Crops especially in dry regions, by which they can expect additional yield and it may increase their economic level also.
KSHMA

7. KSHMA 3. PACK HOUSE : Chamarajanagar District
Kum. Sneha D/o Ravibabu, Thimmegowdana playa, Santhemaralli hobli, Chamarajanagara Tq. is having totally 1.74 Ha. and her family is having totally 300 acres of land in which they are cultivating Banana, Papaya, Pomegranate, Mango, Guava etc., and they are exporting these crops to neighboring states like Tamilnadu, Andra Pradesh, Kerala etc.
Through the Department of Horticulture they were guided regarding the availability of subsidy for structure like Pack houses and insisted them to construct Pack house, so they can pack and grade in a hygienic and systematic way, by which they can even obtain a good export returns also.
So they constructed the pack house according to our guidance and now they are using this structure for packing and grading of Pomegranate, Guava, Mango crops in a systematic way. Now the unit is working in a good way and they have extended their area and started constructing another pack house for better use.
KSHMA

8. SWOC ANALYSIS Strength KSHMA
NRCs Strong resource base coupled with favorable agro climatic conditions for horticultural crops.
Adequate nursery and seed infrastructure.
Premier institutions such as Bio center under state department of horticulture, IIHR, IFAB, CIMAP, CFTRI, DFRL, UHS, NRCs etc.,
Crop specific Agri Export Zones (AEZs).
Five food parks – well spread across the state.
No. of processing industries for pineapple, tomato, mango, wine grapes, gherkins.
Exclusive administrative set-up for horticulture sector in the state.
The sector identified as thrust area.
Major marketing institutions such as KHF, HOPCOMS, Safal, and private players like Namdharis, Reliance, Food World etc.
Adoption of model APMC Act.
High productivity in crops like mango, tomato etc.,
KSHMA

9. SWOC ANALYSIS Weakness Un-utilized potential in terms of productivity.
Inadequate irrigation facilities – Depleting ground water levels.
Highly perishable crops and requirement of intensive care.
Commercial horticulture is yet to take strong roots.
Lack of regulatory mechanism for planting materials.
Inadequate farm mechanization and PHM.
Logistical deficiencies.
Strong linkage of farms with market is yet to make inroad
KSHMA

10. SWOC ANALYSIS Opportunities
Increasing demand for horticultural produce/ products.
Untapped domestic and also export market.
Barren land can be utilized.
Enormous scope for yield enhancement through rejuvenation/ HYVs.
Huge scope for value addition.
Huge public sector investment.
Transformation towards hi-tech practice by farmers.
Untapped direct marketing opportunities.
Abundant scope for creation of marketing infrastructure.
KSHMA

11. SWOC ANALYSIS Challenges
Fragmented and small land holdings, water, labour availability for expansion of the sector.
Pests, diseases, and climatic factors.
Inadequate and inconsistent power supply.
Urbanization and higher migration from rural area to city centers.
Price fluctuations and gluts.
Mismatch between cost of production and price realisation.
KSHMA

12. Summary of Action Plan : 2012-13
The total financial outlay envisaged for the year is Rs lakhs.
The share of the GOI and the GOK would be around Rs lakhs (85%) and Rs (15%) respectively.
In the total outlay, the project based components account for Rs lakhs with a share of 46.76%. The rest to the tune of Rs lakhs with a share of 53.24%. earmarked for the implementable components.
The total progress for (upto end of 20th Mar 2012) is Rs lakhs.
KSHMA

13. Financial (Rs. in Lakh) Total
Sl. No
Activity
Expenditure
(Provisional as on )
Proposed Outlay
AAP
% Outlay 1.
Production & Productivity
72.61 2.
Post Harvest Management & Marketing
19.77 3.
Mission Management
550.00
724.70
5.00 4.
Publicity & Propaganda
23.75
55.00
0.40 5.
Innovation
23.00
325.10
2.24
Total
100.00
In the total outlay, Production and Productivity related activities would constitute about %.
Other key components such as PHM and Marketing would receive their share of %.
KSHMA

14. Physical (quantifiable major outputs) for 2012-13
Sl. No
Activity
Ha. No 1.
Additional coverage of area
17468 6.
New Nurseries 32 2.
Rejuvenation
4743 7.
Water Resources
410 3.
INM/IPM
45000 8.
Training of farmers
15353 4.
Protected cultivation
1054 9.
Mechanization
632 5.
Organic farming
2764
10.
PHM & Marketing
1124
Total
71029
17551
The quantifiable major outputs comprises production related, PHM, marketing and other components.
KSHMA

15. Area, production & productivity target for 2012-13 (For selected crops)
Sl. No
Crop
Area
(000 ha)
Production
(000 tons)
Productivity
(tons/ ha) 1.
Fruits (Perennials)
7358
132.45
18.00 2.
Fruits (Non-Perennials)
4718
188.72
40.00 3.
Spices
1687
8.44
5.00 4.
Flowers
1656
19.87
12.00 5.
Aromatic Plants 40
4.00
1.00 6.
Plantation crops
2010
16.08
8.00
Total
17469
266.16
Projected growth rate of selected horticultural crops in :
Area: 1 - 2%
Production and productivity: 2 % to 5%.
With NHM scheme intervention, above horticultural crops prospect expected to turn better during the year.
KSHMA

16. Objectives
Key objective - Ensuring sustainable growth in area, production and productivity of horticultural crops through promotion of better cultivation practices and creation of suitable PHM and marketing infrastructure.
Specific objectives:
To create suitable plantation infrastructure across the state on a crop cluster basis,
To bring down the post harvest loss by creating suitable primary and secondary processing infrastructure,
To establish comprehensive marketing infrastructure for horticultural produce,
To cope up with unforeseen requirements for organic growth in the sector,
To connect polices and programmes for the development of production and marketing system of horticultural produce.
KSHMA

17. Approach
By identifying suitable crop cluster and also by strengthening the existing clusters, and connecting them cohesively with the processing centers and the market, it is possible to bring the sector into sustainable developmental ambit.
With this background and also experiences gained and difficulties encountered in implementation of the scheme so far, a comprehensive strategy for the year has been chalked out, besides continuing the same further for the next two years.
KSHMA

18. Strategies Empowerment of farmers’ associations at crop clusters
Involvement of various institutions/ agencies / NGOs / Farmers association in the implementation of the program
Convergence of other schemes with NHM program
Address the current problem of lower allocations on key components such as PHM and marketing
KSHMA

19. Thrust areas
It is the time now to show the route to the farmers that how and where he can sell the produce and get a remunerative price
In this context, we need to give higher priority for building the processing and the marketing infrastructure.
There is also a need for empowering farmers associations at cluster levels for better implementation of scheme
KSHMA

20. Factors considered to earmark outlay for districts
The bench mark district wise data on area, production and productivity for the base year and subsequent 5 years.
SWOC analysis of each district in terms of the sector growth, future need and also implementation progress so far besides felt needs.
Physical and financial performance of the district in the last 7 years.
Views and suggestions of various stakeholders such as farmers, entrepreneurs, processors, extension workers, research organizations and various thought leaders.
KSHMA

21. New Horticulture area brought under NHM Since inception
Area in 1000 ha.
S.No.
Crops
Area Before NHM
Additional area brought under NHM 1
Mango
121.46
39.04 2
Pomegranate
10.98
8.08 3
Sapota
22.96
11.94 4
Citrus
11.30
3.50 5
Grapes
10.27
7.16 6
Banana
56.41
39.31 7
Pineapple
2.78
1.71 8
Papaya
3.57
0.87 9
Cashew
67.079
13.84 10
Cocoa
2.718
5.33
KSHMA

22. Area covered under National Horticulture Mission since inception
Mango
> 3000 Ha.
Kolar (5531), Tumkur, Dharwad, Ramanagar, Belgaum (3210)
1000 to 3000 Ha.
Chitradurga (2388) Shimoga, Bangalore Rural, UK, Chikmagalur, Haveri Chikballapur, Hassan (1114)
< 1000 Ha.
Mysore (932), Koppal, Gulbarga, Bidar, Davanagere, Raichur, Bellary, Chamarajanagar, Gadag, Mandya, Bagalkote, Banagalore Urban, Bijapur, yadagiri (50)
KSHMA

23. Area covered under National Horticulture Mission since inception
Grapes
> 1000 Ha.
Bijapur (2669), Belgaum (1196)
250 to 1000Ha.
Bangalore Rural (763), UK, Chikkaballapura, Bagalkote, Gulbarga (254)
< 250 Ha.
Kolar (212), Koppal, Bidar, Bellary, Bangalore Urban, Gadag (12)
KSHMA

24. Area covered under National Horticulture Mission since inception
Pomegranate
> 1000 Ha.
Koppal (3895)
250 to 1000Ha.
Bagalkote (836), Chitradurga, Raichur, tumkur, Bijapur (656)
< 250 Ha.
Bellary (233), Bidar, Belgaum, Davanagere, Gulbarga, Gadag (17)
KSHMA

25. Area covered under National Horticulture Mission since inception
Sapota
> 1000 Ha.
Bellary (3497), Chitradurga, Hassan (1092)
250 to 1000Ha.
Tumkur (940), Kolar, Mysore, Chikmagalur, Haveri, Shimoga, Bangalore Rural, Mandya, Belgaum 264)
< 250 Ha.
Bagalkote (230), Ramanagar, Dharwad, Gadag, Chikkaballapur, Raichur, Gulbarga, Koppal, Chamarajanagara, Davanagere, Bijapur, Bidar, UK (37)
KSHMA

26. Area covered under National Horticulture Mission since inception
Citrus
> 500 Ha.
Bijapur (801), Chitradurga, Kodagu (506)
250 to 500Ha.
Raichur (491), Bellary (311)
< 250 Ha.
Bidar (215), Gulbarga, Tumkur, Yadagiri, Koppal, Davanagere, Gadag, Chikmagalur (410)
KSHMA

27. Area covered under National Horticulture Mission since inception
Fig
Bellary (403 Ha.)
KSHMA

28. Area covered under National Horticulture Mission since inception
Banana
> 3000 Ha.
Belgaum (3796), Shimoga, Chitradurga, Chamarajanagara, Tumkur (3000)
1000to 3000Ha.
Chikmagalur (1971), Bangalore Rural, Bagalkote, Hassan, Mysore, Bijapur, Kolar, Koppal, Bellary, Gulbarga, Ramanagara (1122)
< 1000 Ha.
UK (948), DK, Kodagu, Davanagere, Chikkballapur, Bidar, Mandya, udupi, Dharwad, Haveri, Bangalore Urban, Raichur, Gadag, Yadagiri (33)
KSHMA

29. Area covered under National Horticulture Mission since inception
Pineapple
> 500 Ha.
UK (792), Shimoga (655)
< 500 Ha.
Udupi (193), DK (66)
KSHMA

30. Action Plan for Promotion of Crop Clusters
To strengthen the crop clusters, collection, grading & packing, primary processing at the field level and linking these clusters with market will be given priority during
Empowering of “farmers’ associations” at crop clusters would assist to promote the cluster approach. Hence following activities would be carried out:
Empowering of farmers groups at the cluster levels,
Promotion of primary processing at the filed level and linking clusters with the processing infrastructure
Carrying out awareness programmes,
Offering crop advisory service and market information service.
KSHMA

31. Component wise proposed outlay for 2012-13
KSHMA

32. KARNATAKA STATE HORTICULTURE MISSION AGENCY (R) Component Wise Details
ACTION PLAN
Component Wise Details
KSHMA

33. Requirement & Availability of Planting Materials
for the year
Sl.
No.
Crops
Requirement for
Availability
(No. in lakhs)
Physical (Ha.)
No. of plants (lakhs)
Dept.
Pvt. 1
Mango
4565
7.30
4.00
3.10 2
Grapes
675
16.88
10.00
6.80 3
Pomegranate
423
1.17 - 4
Sapota
810
1.26
4.39 5
Citrus Group
2.24
7.50 6
Fig 25
0.07
0.05
0.10 7
Banana(TC)
2456
73.68
15.00
112.00 8
Banana(suckers)
1182
29.55 9
Pepper
1282
17.59
40.00 10
Cashew
460
0.72
5.40 11
Cocoa
1550
6.20
5.20
1.00
GRAND TOTAL
14238
156.66
91.54
153.72
KSHMA

34. ABSTRACT OF AAP 2012 – 13 UNDER NHM
( Rs. in Lakhs)
(Rs. in Lakhs)
Sl. No
Components
PROPOSED OUTLAY
Phy
Fin 1
NURSERIES 32
140.63 2
VEGETABLE SEED PRODUCTION
255
76.00 3
IMPORT OF PLANTING MATERIAL
5.00 4
SETTING UP OF TC LAB 9
459.00 5
ESTABLISHMENT OF NEW GARDENS
17468 6
MAINTENANCE
26541 7
REJUVENATION
4743
711.45 8
CREATION OF WATER RESOURCES
410
307.20
PROTECTED CULTIVATION 10
PROMOTION INM/IPM
45003
540.00 11
ORGANIC FARMING
2764
617.20 12
HRD
15353
392.21 13
BEEKEEPING
9079
70.90 14
MECHANIZATION
632
414.60 15
FRONT LINE DEMONSTRATION
20.00 16
PHM & MARKETING
1124 17
MISSION MANAGEMENT
779.70 18
INNOVATIVE COMPONENTS
325.10
GRAND TOTAL
124476
KSHMA

35. ANNUAL ACTION PLAN FOR THE YEAR 2012-13
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 B
PLANTATION INFRASTRUCTURE & DEVELOPMENT
Production of Planting Material a)
Public sector
i) Model Nursery (4ha) (Rs.25.00)
Nos
50.00
25.00
ii) Small Nursery (1ha) (Rs.6.25)
SUB TOTAL b)
Private Sector
i) Model Nursery (4ha) (Rs.12.50)
ii) Small Nursery (1ha) (Rs.3.125) 16 29
90.63 20
100.00 31
115.63
TOTAL - Nursery 22
150.00 32
140.63 c)
Setting up of new TC Units
i) Public Sector (Rs )
200.00
ii) Private Sector
137.89
259.00
TOTAL 9
459.00
KSHMA

36. REVISED ACTION PLAN (2011-12) TOTAL - Production of Planting Materials
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 d)
Seed Production
i) Public Sector (Rs.0.50/ha) Ha 25
12.50 49
24.50
ii) Private Sector (Rs.0.25/ha)
180
45.00
206
51.50
TOTAL
205
57.50
255
76.00 e)
Import of planting material for trial & demonstration purpose
i) Public Sector (State Dept.)
Nos
ii) Private Sector (Grower Section) (Rs.5.00)
10.00
5.00 f)
Seed infrastructure
i) Public Sector
192.94
ii) Private Sector
22.05
214.99
TOTAL - Production of Planting Materials
235
570.38
297
680.63
KSHMA

37. KSHMA Establishment of new gardens (Area expansion) 1)
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7
Establishment of new gardens (Area expansion) 1)
Fruits Perennials - New Area Expansion
a. Mango m x 8m (Rs ) (156 Plants/ha) Ha
2943
454.39
3015
465.52
9m x 9m (Rs ) (123 Plants/ha)
1510
194.55
745
90.67
10m x 10m (Rs.0.099) (100 Plants/ha)
660
65.34
805
79.70
SUB TOTAL
5113
714.27
4565
635.88
b. Grapes m x 3m (Rs.0.30) (1110 Plants/ha)
557
167.10
400
120.00
5m x 5m (Rs.0.216) (400 Plants/ha)
165
28.90
275
59.40
722
196.00
675
179.40
c. Pomegranate (Rs.0.18) (400 Plants/ha)
388
69.98
423
76.05
d. Sapota m x 8m (Rs ) (156 Plants/ha)
523
72.47
380
58.67
299
38.54
160
19.47
337
32.10
270
26.73
1159
143.11
810
104.87
e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) - 6m x 6m (Rs.0.15) (278 Plants/ha)
1393
204.71
121.50
f. Fig 5m x 5m (Rs.0.18) (400 Plants/ha) 25
4.50
g. Guava 6m x 6m (Rs.0.09/ha) 50
SUB TOTAL (e., f. & g.)
1418
209.21
885
130.50
TOTAL - Fruits Perennials AEP
8800
7358
KSHMA

38. KSHMA 2) I - Year Maintenance Fruits Perennials
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 2)
I - Year Maintenance Fruits Perennials
a. Mango m x 8m (Rs /ha) Ha
4303
221.51
2943
151.56
9m x 9m (Rs /ha)
965
41.47
1510
61.31
10m x 10m (Rs.0.033/ha)
1500
49.49
660
21.78
SUB TOTAL
6768
312.47
5113
234.65
b. Grapes m x 3m (Rs.0.10/ha)
762
76.20
557
55.70
5m x 5m (Rs.0.072/ha)
134
7.83
165
11.88
896
84.03
722
67.58
c. Pomegranate (Rs.0.06/ha)
334
20.04
388
23.28
d. Sapota 8m x 8m (Rs /ha)
580
29.92
523
26.93 89
3.82
299
12.14
213
7.00
337
11.12
882
40.74
1159
50.19
e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) (Rs.0.05/ha)
420
21.00
1393
69.65
f. Fig 5m x 5m (Rs.0.06/ha) 25
1.50
SUB TOTAL (e. & f.)
445
22.50
1418
71.15
TOTAL - 1st year Maint. Fruits Perennials
9326
479.77
8800
446.86
KSHMA

39. KSHMA 3) II - Year Maintenance Fruits Perennials
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 3)
II - Year Maintenance Fruits Perennials
a. Mango m x 8m (Rs /ha) Ha
8975
605.88
5077
261.48
9m x 9m (Rs /ha)
859
34.86
10m x 10m (Rs.0.033/ha)
709
23.38
SUB TOTAL
6644
319.72
b. Grapes 3m x 3m (Rs.0.10/ha)
990
66.76
885
88.50
5m x 5m (Rs.0.072/ha) 12
0.86
897
89.36
c. Pomegranate (Rs.0.06/ha)
574
38.68
334
20.02
d. Sapota 8m x 8m (Rs /ha)
1864
125.83
772
39.74
9m x 9m (Rs ) 62
2.52
10m x 10m (Rs.0.033) 44
1.45
878
43.71
e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) (Rs.0.05)
1009
68.11
388
19.38
f. Fig 5m x 5m (Rs.0.06) 23
1.55 25
1.50
SUB TOTAL (e. & f.)
1032
69.66
413
20.88
TOTAL - 2nd year Maint. Fruits Perennials
13434
906.81
9165
493.70
TOTAL - Fruits Perennials AEP, 1st & 2nd year Maint.
31560
25323
KSHMA

40. KSHMA 4) Fruits - Non Perennials (New AEP) (75 : 25)
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 4)
Fruits - Non Perennials (New AEP) (75 : 25)
a. Banana (TC) 1.8m x 1.8m (Rs.0.312) (3086) Ha
1757
548.21
1991
621.19
2m x 2m (Rs ) (2500)
392
98.64
465
117.53
b. Banana (Suckers) (Rs ) (2500)
1123
189.51
1167
196.95
c. Banana Inter Crop in Arecanut Gardens (Rs ) (2500)
154
26.26 15
2.53
SUB TOTAL - Banana
3426
862.61
3638
938.20
d. Pineapple (Suckers) (Rs ) (3086)
140
34.13
250
60.94
e. Papaya (Rs.0.225)
773
173.94
830
186.75
SUB TOTAL (d. & e.)
913
208.06
1080
247.69
TOTAL - Non Perennials AEP
4339
4718 5)
I - Year Maintenance Non Perennials (75 : 25)
a. Banana (TC) - 1.8m x 1.8m (Rs.0.104)
2313
240.56
182.73
2m x 2m (Rs )
196
16.51
33.03
Banana (Suckers) (Rs )
599
33.70
63.17
Banana Inter Crop in Arecanut Gardens (Rs )
8.66
3108
290.77
287.59
b. Pineapple (Rs )
337
27.36
11.38
c. Papaya (Rs.0.075)
295
22.13
57.98
SUB TOTAL (b. & c.)
632
49.49
69.35
TOTAL - 1st year Maint.
3740
340.26
356.94
TOTAL - Non Perennials AEP and Maint.
8079
9057
KSHMA

41. REVISED ACTION PLAN (2011-12) Area Expansion of Flowers
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7
III
Area Expansion of Flowers
(a) Cut flowers
(i) SMF (Rs.0.35) Ha
108
37.80 76
26.67
(ii) Others (Rs.0.231)
168
38.72
147
33.93
SUB TOTAL
276
76.52
223
60.60
(b) Bulbulous flowers
(i) SMF (Rs.0.45)
75.60
166
74.52
(ii) Others (Rs.0.297)
220
65.34
216
64.15
388
140.94
382
138.67
(c) Loose Flowers
(i) SMF (Rs.0.12)
675
81.00
448
53.78
(ii) Others (Rs )
1025
81.18
603
47.76
1700
162.18
1051
101.54
TOTAL - AEP Flowers
2364
379.64
1656
300.81
KSHMA

42. REVISED ACTION PLAN (2011-12) TOTAL - Aromatic Plants
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7
IV)
Area Expansion of Seed Spices and Rhizomatic Spices (Rs.0.125)
a.) Rhizomatic Spices - i) Ginger 70
8.75
ii) Turmeric Ha
185
23.13 60
7.50
SUB TOTAL
130
16.25
b. Area Expansion of Perennial spices (Rs.0.20)
i. Pepper
777
155.40
1182
236.40
ii. Pepper Inter Crop in Arecanut Gardens
315
63.00
100
20.00
i. Cinnamon 50
10.00
ii. Clove 30
6.00
iii. Clove in Areca Gardens 40
8.00 25
5.00
iv. Nutmeg 75
15.00
125
25.00
v. Nutmeg Inter Crop in Arecanut Gardens
110
22.00
1397
279.40
1557
311.40
TOTAL - Spices
1582
302.53
1687
327.65 V
Aromatic Plants
(a) Cost intensive aromatic plants (Patchouli, Gerenium & Rosemary)
1.88
(b) Other aromatic plants (Rs.0.125)
6.25
TOTAL - Aromatic Plants 55
8.13
KSHMA

43. KSHMA VI 1) Plantation crops 60:20:20 (Rs.0.12) a. Cashew Ha 1025
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 VI 1)
Plantation crops 60:20:20 (Rs.0.12)
a. Cashew Ha
1025
123.00
460
55.20
b. Cocoa
1215
145.80
1400
168.00
c. Cocoa Inter Crop in Arecanut Gardens
535
64.20
150
18.00
SUB TOTAL
2775
333.00
2010
241.20 2)
I - Year Maintenance 60:20:20 (Rs.0.04)
637
25.48
41.00
839
33.56
48.60
21.40
SUB TOTAL 1st Year Maint.
1476
59.04
111.00 3)
II - Year Maintenance - (Rs.0.04)
718
24.23
640
25.58
800
27.00
822
32.88
SUB TOTAL 2nd Year Maint.
1518
51.23
1462
58.46
TOTAL of Plantation crops AEP, 1st & 2nd Year Maint.
5769
443.27
6247
410.66
KSHMA

44. KSHMA Rejuvenation/ replacement (Rs.0.15) a. Mango Ha 1645 246.75 2745
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7
Rejuvenation/ replacement (Rs.0.15)
a. Mango Ha
1645
246.75
2745
411.75
b. Citrus Group (Lime, Coorg Mandarin, Orange, etc)
235
35.25
873
130.95
c. Cashew
155
23.25
100
15.00
d. Pepper
772
115.75
1025
153.75
e. Areca Nut (YLD)
2483
372.45
TOTAL - Rejuvenation
5290
793.45
4743
711.45
Creation of Water resources
(a) Community tank (Rs.4.00) 18
72.00
(b) Water harvesting system for individuals- for storage of water in 20 x 20 x 3 m ponds /wells (Rs.0.60)
Nos
535
322.20
392
235.20
TOTAL - Water resources
410
307.20
KSHMA

45. KSHMA Protected cultivation 1. Green House structure
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7
Protected cultivation
1. Green House structure
(a) Fan & Pad system 1000 Sqm (Rs per ha.) Ha
0.50
36.63
(b) Naturally ventilated system
(i) Tubular structure 1000 Sqm (Rs per ha.)
17.00
794.75
24.31
(ii) Wooden / Granite structure 500 Sqm (Rs per ha.)
5.50
141.59
7.70
198.28
SUB TOTAL
22.50
936.34
32.51
2. Plastic Mulching 2 Ha / beneficiary (Rs.0.10)
414.00
41.40
715.00
71.50
3. Shade Net House
(i ) Tubular structure 1000 Sqm (Rs per ha.)
5.00
150.00
6.20
186.00
(ii) Wooden / Granite structure 200 Sqm (Rs per ha.)
5.15
106.42
9.80
200.90
(iii) Bamboo structure 200 Sqm (Rs per ha.)
0.36
5.38
10.51
261.80
16.00
386.90
4. Anti Bird/Anti Hail Nets 5000 Sq.m (Rs.1.00 per ha.)
100.00
290.00
TOTAL - Protected Cultivation
547.01
KSHMA

46. REVISED ACTION PLAN (2011-12) TOTAL - Organic Farming
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7
Promotion INM / IPM
(a) Promotion of IPM (Rs.0.01 per ha.) Ha
28720
287.20
24450
244.50
(b) Promotion of INM (Rs.0.01 per ha.)
21280
212.80
20550
205.50
SUB TOTAL
50000
500.00
45000
450.00
Bio-Control lab - Private Sector
45.00
50.00
Plant Health Clinic - Public Sector
Nos
20.00
Leaf/Tissue analysys lab - Public Sector
90.00
TOTAL - INM / IPM & Labs
50002
545.00
45003
540.00 8
Organic Farming
Adoption of Organic Conversion - 3rd year (Rs.0.03)
8609
258.27
Adoption of Organic Certification - 3rd year (Rs.0.04)
344.36
Adoption of Organic Conversion - 1st year (Rs.0.04)
400
16.00
Adoption of Organic Certification - 1st year (Rs.0.03)
12.00
17218
602.63
800
28.00
(iii) Vermi Compost Units (Rs.0.30 per ha.)
550
165.00
805
241.50
(iv) Bio Digester Unit (Rs.0.30 per ha.)
500
150.00
1159
347.70
1050
315.00
1964
589.20
TOTAL - Organic Farming
18268
917.63
2764
617.20
KSHMA

47. KSHMA 10 Pollination support through beekeeping
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 10
Pollination support through beekeeping
(a) Honey bee colony (50 colonies / beneficiary) (Rs.0.007)
Nos
4760
33.32
4460
31.22
(b) Hives (50 colonies / beneficiary) (Rs.0.008)
4785
38.28
4575
36.60
(c) Equipment including honey extractor (4 frame), food grade container (30 kg), net, etc. (1 set / beneficiary) (Rs.0.07) 55
3.85 44
3.08
(d) Production of Nuclear stock - Public
2.00
TOTAL - Pollination Support
9601
77.45
9079
70.90 11
Horticulture Mechanization
(a) Power Machines (upto 20 BHP) with rotavator / equipment) (1 set / beneficiary) (Rs.0.30) 49
29.40
132
39.60
(b) Power machines (20 HP & above) including accessories/ equipments (1 set / beneficiary) (Rs.0.75)
150
225.00
500
375.00
TOTAL - Mechanization
199
254.40
632
414.60 12
(a) Technology Dissemination through demonstration/ Front Line Demonstration (FLD) (75% cost in farmers field) (Project Based) (Rs.4.00 / FLD) - Public 9
36.00
20.00
TOTAL - FLD
KSHMA

48. REVISED ACTION PLAN (2011-12) Human Resource Development (HRD)
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 13
Human Resource Development (HRD)
(a) Training of farmers
(i) Within the District (Rs per day)
Nos
12613
50.45
10440
41.76
SUB TOTAL
(b) Exposure visit of farmers
(i) Within the State (Rs X 5 days = Rs.0.03)
2302
34.53
3060
91.80
(ii) Outside the State (Rs X 5 days = Rs )
2389
71.67
1530
49.73
(iii) Outside India (project based) (Rs.3.00 lks. per farmer)
50.00
100.00
4691
156.20
4590
241.53
(c) Training / study tour of technical staff/ field functionaries
(i) Within the State (Rs X 5 days = Rs.0.01) 65
0.65 70
0.70
(ii) Study tour to progressive States/units (group of minimum 5 participants) (Rs X 5 days = Rs )
150
4.88
253
8.22
(iii) Outside India (100% of the cost on actual basis) (Rs.5.00 lks. per farmer)
40.00
(iv) HRD for Supervisors / Gardners (Spill over work)
15.00
216
60.53
323
108.92
TOTAL - HRD
17520
267.18
15353
392.21
KSHMA

49. REVISED ACTION PLAN (2011-12)
SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 C
INTEGRATED PHM
1. Pack house/ On farm collection & storage unit (unit of the size of 9 x 6m) (Rs.1.50 lks)
Nos
361
541.50
702
2. Pre-cooling unit (as a Credit Linked Back Ended 40% of the cost of project)
6.00
3. Refer vans/ containers (Rs.9.60)
10.00
28.80
4. Primary / Mobile/ processing unit (Rs.9.60)
112
447.84
144
5. Ripening chamber
205.64
19.20
6. Cold Storage
118.40
186.50
7. Low cost onion storage structure (25 MT) (50%) (Rs.0.50)
100
50.00
229
114.50
TOTAL - PHM
582
1084
KSHMA

50. SL No.
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
REVISED ACTION PLAN ( )
PROPOSED TARGET ( )
PHY.
FIN. 1 2 3 4 5 6 7 D
ESTABLISHMENT OF MARKETING INFRASTRUCTURE FOR HORTICULTURAL PRODUCE
1. Wholesale markets (as Credit linked back ended)
Nos
102.50
40.00
2. Retail Markets / outlets (environmentally controlled) (as Credit linked back 40%) (Rs.4.00)
20.00
3. Static/Mobile Vending Cart/platform with cool chamber 50%) (Rs.0.15) 50
7.50 31
4.65
4.Functional Infrastructure: for collection, sorting, grading, packing etc (as Credit linked back 40%) (Rs.6.00)
12.00
TOTAL - Marketing 51
110.00 40
76.65 E
Mission Management
562.99
724.70 F
Mission Management (Seminors, Conferences, Workshops, Exhibitions, Kissan Mela, Horticulture Shows etc.) 15
43.75
55.00
TOTAL
606.74
779.70 G
Innovative Components: 1 Spill Over Works
23.00
75.10
2 Conservation, Propogation & Maintiance of Anthurium House at Lalbagh, Bangalore
250.00
325.10
GRAND TOTAL
152265
124476
KSHMA

51. KARNATAKA STATE HORTICULTURE MISSION AGENCY (R) Component wise Details
PROGRESS
( Up to 20th March 2012)
Component wise Details
KSHMA

52. PLANTATION INFRASTRUCTURE & DEVELOPMENT
STATE PROGRESS UP TO 20th March 2012 UNDER NHM FOR THE YEAR (Karnataka State)
(Rs. in lkahs)
Sl No
COMPONENT
UNIT (HA/ NO)
STATE TOTAL
ANNUAL TARGET
PROGRESS (Upto FEB-12 )
PHY.
FIN. 1 2 3 4 5 8 9 B
PLANTATION INFRASTRUCTURE & DEVELOPMENT
Production of planting material a)
Public sector *
i) Model Nursery (4ha)
Nos
50.00
SUB TOTAL b)
Private Sector
47.55
ii) Small Nursery (1ha) 16
27.55 20
100.00 13
75.10
TOTAL 22
150.00 15
125.10 c)
Setting up of new TC Units
ii) Private Sector
137.89
KSHMA

53. KSHMA d) Seed Production * i) Public Sector Ha 25 12.50d)
Seed Production *
i) Public Sector Ha 25
12.50
ii) Private Sector
180
45.00
TOTAL
205
57.50 e)
Import of planting material for trial & demonstration purpose
i) Public Sector (State Dept.)
Nos
ii) Private Sector (Grower Section) 2
10.00 f)
Seed infrastructure
i) Public Sector 1
192.94
22.05
214.99
KSHMA

54. KSHMA 2 Establishment of new gardens (Area expansion) I 1)
Establishment of new gardens (Area expansion) I 1)
Fruits - New Area Expansion
a. Mango m x 8m Ha
2943
454.39
9m x 9m
1510
194.55
10m x 10m
660
65.34
SUB TOTAL
5113
714.27
b. Grapes m x 3m
557
167.10
5m x 5m
165
28.90
722
196.00
c. Pomegranate
388
69.98
d. Sapota m x 8m
523
72.47
299
38.54
337
32.10
1159
143.11
e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc) - 6m x 6m
1393
204.71
Fig 5m x 5m 25
4.50
TOTAL
8800
KSHMA

55. KSHMA 2) I - Year Maintenance a. Mango 8m x 8m Ha 4303 221.51 43422)
I - Year Maintenance
a. Mango m x 8m Ha
4303
221.51
4342
223.37
9m x 9m
965
41.47
1002
43.48
10m x 10m
1500
49.49
1183
38.94
SUB TOTAL
6768
312.47
6526
305.79
b. Grapes m x 3m
762
76.20
748
74.84
5m x 5m
134
7.83
896
84.03
883
82.67
c. Pomegranate- 5m x 5m
334
20.04
323
19.40
d. Sapota m x 8m
580
29.92
568
29.23 89
3.82 82
3.52
213
7.00
195
6.15
882
40.74
845
38.90
e. Citrus Group (Sweet Orange, Coorg Mandarin, Lime, etc)
420
21.00
358
17.91
SUB TOTAL m x 6m
Fig 25
1.50 15
0.90
SUB TOTAL m x 5m
1st year Maint
9326
479.77
8950
465.58 3)
II - Year Maintenance (50 : 20 : 30) as per old rates of %
a. Mango
8975
605.88
8850
597.38
b. Grapes
990
66.76
980
66.15
c. Pomegranate
574
38.68
687
46.35
d. Sapota
1864
125.83
1800
121.50
1009
68.11
969
65.40
f. Fig 23
1.55
2nd year Maint
13434
906.81
13309
898.32
TOTAL 1st & 2nd year
22760
22258
KSHMA

56. KSHMA 4) ii) Fruits - Non Perennials (New AEP) (75 : 25)4)
ii) Fruits - Non Perennials (New AEP) (75 : 25)
a. Banana (TC) m x 1.8m Ha
1757
548.21
1725
538.20
2m x 2m
392
98.64
b. Banana (Suckers)
1123
189.51
1120
189.00
c. Banana Inter Crop in Arecanut Gardens
154
26.26
Banana SUB TOTAL
3426
862.61
3391
852.10
a. Pineapple (Suckers)
140
34.13
b. Papaya
773
173.94
SUB TOTAL
913
208.06
TOTAL
4339
4304 5)
I - Year Maintenance (75 : 25)
a. Banana (TC) m x 1.8m
2313
240.56
2191
227.18
196
16.51
169
14.19
599
33.70
510
29.65
c. Pineapple
337
27.36
310
25.02
d. Papaya
295
22.13
282
21.18
3740
340.26
3463
317.21
KSHMA

57. KSHMA III Area Expansion of Flowers (a) Cut flowers (i) SMF Ha 108
Area Expansion of Flowers
(a) Cut flowers
(i) SMF Ha
108
37.80
(ii) Others
168
38.72
SUB TOTAL
276
76.52
(b) Bulbulous flowers
75.60
220
65.34
388
140.94
(c) Loose Flowers
675
81.00
1025
81.18
1700
162.18
TOTAL
2364
379.64
KSHMA

58. KSHMA IV) a. Area Expansion of Seed Spices and Rhizomatic Spices
a. Area Expansion of Seed Spices and Rhizomatic Spices
Rhizomatic Spices - i.Turmeric Ha
185
23.13
b. Area Expansion of Perennial spices
i. Pepper
777
155.40
ii. Pepper Inter Crop in Arecanut Gardens
315
63.00
i. Cinnamon 50
10.00
ii. Clove 30
6.00
iii. Clove in Areca Gardens 40
8.00
iv. Nutmeg 75
15.00
v. Nutmeg Inter Crop in Arecanut Gardens
110
22.00
TOTAL
1582
302.53 V
Aromatic Plants
(a) Cost intensive aromatic plants (Patchouli, Gerenium & Rosemary) 5
1.88 2
0.75
(b) Other aromatic plants
6.25 55
8.13 52
7.00
KSHMA

59. II - Year Maintenance - as per old normsVI 1)
Plantation crops :20:20
a. Cashew Ha
1025
123.00
1070
125.30
b. Cocoa
1215
145.80
1120
134.40
c. Cocoa Inter Crop in Arecanut Gardens
535
64.20
575
65.71
TOTAL
2775
333.00
2765
325.41 2)
I - Year Maintenance :20:20
637
25.48
486
19.21
839
33.56
738
28.45
1476
59.04
1224
47.66 3)
II - Year Maintenance - as per old norms
718
24.23
398
13.82
800
27.00
574
21.16
1518
51.23
972
34.98
KSHMA

60. Rejuvenation/ replacement Creation of Water resources3
Rejuvenation/ replacement
a. Mango Ha
1645
246.75
1803
266.32
b. Citrus Group (Lime, Coorg Mandarin, Orange, etc)
235
35.25
218
32.66
c. Cashew
155
23.25 64
9.53
d. Pepper
772
115.75
670
90.25
e. Areca Nut (YLD)
2483
372.45
2200
330.00
TOTAL
5290
793.45
4954
728.76
Total AEP
25205
24821 4
Creation of Water resources
(b) Water harvesting system for individuals- for storage of water in 20 x 20 x 3 m ponds Rs.100/- cum (50% of the cost)
Nos
535
322.20
492
295.20
KSHMA

61. Protected cultivation5 *
Protected cultivation
1. Green House structure
(a) Fan & Pad system 1000 Sqm Ha
(b) Naturally ventilated system
(i) Tubular structure 1000 Sqm
17.00
794.75
18.50
845.00
(ii) Wooden / Granite structure 500 Sqm
5.50
141.59
125.00
2. Plastic Mulching 2 Ha / beneficiary
414.00
41.40
3. Shade Net House
(i ) Tubular structure 1000 Sqm
5.00
150.00
7.48
135.00
(ii) Wooden / Granite structure 200 Sqm
5.15
106.42
18.83
92.00
(iii) Bamboo structure 200 Sqm
0.36
5.38
0.41
4.94
4. Anti Bird/Anti Hail Nets 5000 Sq.m
100.00
65.00
75.00
TOTAL
547.01
529.72
KSHMA

62. KSHMA 7 Promotion INM / IPM (ii) (a) Promotion of IPM Ha 28720 287.20
Promotion INM / IPM
(ii) (a) Promotion of IPM Ha
28720
287.20
28097
282.53
(iii) (b) Promotion of INM
21280
212.80
19200
192.00
SUB TOTAL
50000
500.00
47297
474.53
Diseases Forecosting Unit Private Sector
Nos
Bio-Control lab - Private Sector 2
45.00 1
37.00
TOTAL
50002
545.00
47298
511.53 8
Organic Farming
Adoption of Organic Farming - 3rd year
8609
258.27
7874
225.00
Organic Certification rd year
344.36
6374
295.00
(iii) Vermi compost Units
550
165.00
(iv) Bio digester unit
500
150.00
18268
917.63
15298
835.00
KSHMA

63. Pollination support through beekeeping Horticulture Mechanization10
Pollination support through beekeeping
(c) Honey bee colony (50 colonies / beneficiary)
Nos
4760
33.32
4200
28.32
(d) Hives (50 colonies / beneficiary)
4785
38.28
2468
34.28
(e) Equipment including honey extractor (4 frame), food grade container (30 kg), net, etc. (1 set / beneficiary) 55
3.85 50
3.50
Production of Nuclear stock - Public 1
2.00
TOTAL
9601
77.45
6719
68.10 11
Horticulture Mechanization
(a) Power Machines (upto 20 BHP) with rotavator / equipment) (1 set / beneficiary) 49
29.40
(b) Power machines (20 HP & above) including accessories/ equipments (1 set / beneficiary)
150
225.00
199
254.40 12 *
(a) Technology Dissemination through demonstration/ Front Line Demonstration (FLD) (Public) (75% cost in farmers field) (Project Based) 9
36.00 7
28.00
(b) Technology Dissemination through demonstration/ Front Line Demonstration (FLD) (Private) (Project Based)
KSHMA

64. Human Resource Development (HRD)13
Human Resource Development (HRD)
(i) Within the District (1 day)
Nos
12613
50.45
11982
47.93
(d) Exposure visit of farmers
(i) Within the State (5 days)
2302
34.53
2187
32.80
(ii) Outside the State (5 days)
2389
71.67
2270
68.09
(iii) Outside India (project based)
50.00
62.65
(e) Training / study tour of technical staff/ field functionaries
(i) Within the State 65
0.65 3
0.13
(ii) Study tour to progressive States/units (group of minimum 5 participants)
150
4.88
110
3.86
(iii) Outside India (100% of the cost on actual basis)
40.00
24.16
iv) HRD for Supervisors / Gardners 1
15.00 2
35.00
(f) Publicity propoganda
20.00
19.21
TOTAL
17520
287.18
16555
293.83
KSHMA

65. C
INTEGRATED PHM
1. Pack house/ On farm collection & storage unit (unit of the size of 9 x 6m)
Nos
361
541.50
352
535.00
2. Refer vans/ containers 5
10.00
8.37
3. Primary / Mobile/ processing unit
112
447.84
121
425.52
4.. Ripening chamber 3
205.64
5. Cold Storage 1
118.40
117.30
6.. Low cost onion storage structure (25 MT) (50%)
100
50.00 80
40.00
TOTAL
582
562
KSHMA

66. ESTABLISHMENT OF MARKETING INFRASTRUCTURE FOR HORTICULTURAL PRODUCE
ESTABLISHMENT OF MARKETING INFRASTRUCTURE FOR HORTICULTURAL PRODUCE *
1. Wholesale markets (as Credit linked back ended)
Nos 1
102.50
2. Static/Mobile Vending Cart/platform with cool chamber 50%) 50
7.50 20
1.60
TOTAL 51
110.00 21
104.10 E
Special Intervention for Mitigation of BBD for Pomogranate 2
23.00 F
Mission Management (Districts )
562.99
550.00 G
Mission Management (Sanction given for publicity, seminors etc. 15
23.75
SUB TOTAL (F & G)
15.00
586.74
573.75
GRAND TOTAL
152265
140665
KSHMA