2. ACTION PLAN 2006-07 ACTION PLAN 2006-07

3. 2006-07 2006-07 Presentation By Shri. Venkatesh N. Hubballi Director I/C Directorate of Cashewnut and Cocoa Development Kochi

4. 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

5. PRESENT DATABASE - 2006 - CASHEW SL-2

6. StateArea (’000Ha)Production (’000 MT) Seed- lings < 30 Yrs. ClonesSenile > 30Yrs (Seedling) Total Seed- lings < 30 Yrs. Clones > 5Yrs. Senile > 30Yrs. (Seedling) Total Kerala 20 18 6098 18 3118 67 67 Karnataka 22 25 53 100 13 2210 45 45 Goa 3 10 42 55 7 12 8 27 27 Maharashtra 60 100 0160 63120 0 183 183 Tamil Nadu 44 32 45121 22 27 7 56 56 Andhra Pradesh 45 64 61170 30 5210 92 92 Orissa 31 32 57120 26 4210 78 78 Others 22 9 0 31 19 6 0 25 25 Total24729031885519831263573 PRESENT DATABASE - 2006 - CASHEW SL-2

7. StateArea (ha) Production (MT) Productivity (Kg/Ha) Kerala 10220 6490770 Karnataka 6000 2750825 Andhra Pradesh 10170 715187 Tamil Nadu 1421 220330 Total 27811 10175530 PRESENT DATABASE - 2006 - COCOA SL-3

8. SL-4 DCCD & SWP- Execution & Monitization - MMA – CASHEW 2002-05

9. SL-4 DCCD & SWP- Execution & Monitization - 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%

10. SL-5 DCCD & SWP- Execution & Monitization - MMA – COCOA 2002-05

11. SL-5 DCCD & SWP- Execution & Monitization - 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

12. SL-6 DCCD & Direct Funded Components - NHM

13. SL-6 DCCD & Direct Funded Components - NHM Programmes Coverage % of Target 2005-06 1. 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

14. SL-6(i) DCCD & 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)

15. COCOA 2005-06 Programme Coverage % of tgt 2005-06 1. 1.Front line Technology 517 Demonstrations (No. of plots) 5 17 2. - - 2.Pest & Disease Management - - 8.976 38 Financial off take 8.976 38 (Rs. Lakhs - Including pest and Disease Management) SL-7 DCCD & Direct Funded Components - NHM

16. 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) 23.0318.186 9.8314.030 300 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 CASHEW

17. SL-9 DCCD & SHM-Monitization- NHM COCOA 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

18. SL-10 ACTION PLAN (2006-07) Cashew & Cocoa

19. DCCD Programs :- a. a.Replanting senile Cashew areas under State Corporations b. b.Technology intervention i. i.Demonstrations- Front line technology demonstration ii. ii.Survey & surveillance of Pest & Diseases iii. iii.Cashew apple utilisation c. c.Infr. upgradation & dissemination i. i.Production forecast ii. ii.Publicity - Seminars, Workshops, Campaign & Field Days. These activities are on a National Perspective SL-10 ACTION PLAN (2006-07) Cashew & Cocoa

20. Programmes Outlays ( Rs. Lakhs) Cashew Cocoa 1. 1.Replanting- Corporation area370.472 - 2. 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. 4.Monitisation cost at DCCD 8.000 - 5.Mission management 2.268 - Total 408.28 12.720 Grand Total 421.000 SL-11 Programmes & Outlays (2006-07) Cashew & Cocoa

21. POTENTIALITY FOR DEVELOPMENT StateCashewCocoa Fresh 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 65 (Rain fed) Karnataka 10 302320 (Intercrop) Goa - 3210- Maharashtra 20 --- Tamil Nadu 10 291610 (Intercrop) Andhra Pradesh 20 431815 (Intercrop) Orissa 25 3621- Others 10 --- Total1002249450 SL-12

22. PROGRAMMES OBJECTIVES 1. 1.Replanting of Cashew To remove senile areas and replace with clones of HYV SL-13 PROGRAMMES & OBJECTIVES

23. 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 & OBJECTIVES

24. PROGRAMMES OBJECTIVES 3. Information upgradation : a. a.Crop estimation on To estimate production cashew by field enumeration & analysis b. Tech. dissemination Seminars, workshops, Campaigns field days & literature SL-13 PROGRAMMES & OBJECTIVES

25. SL-14(i) Programmes & Executional Details - 2006-07

26. SL-14(i) Programmes & Executional Details - 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 21.850yrs. @ TN - TNFPC 1200 2064 100.152 28.728 119.880Rs. 4500+ AP - APFDC 250 35 12.195 1.575 13.770Rs. 2700+ ORI - OSCDC 400 507 28.989 0.403 29.392Rs. 1800 OFDC 500 - 22.500 - 22.500 Total 5000 4942 338.166 32.306 338.972

27. 2. Front line demonstrations on cashew – Funds through DCCD a. Corporation areas CorporationsPhysical (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. SL-14(ii) Programmes & Executional Details - 2006-07

28. 2. Front line demonstrations on cashew – Funds through DCCD b. 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 Details - 2006-07

29. 3. 3.Utilisation of cashew apple ( Res. Institute) – Funds through DCCD Research Institute Phy target Fin. Rs. Lakhs Assistance Demon. Trainees KL- KAU0550 0.685 Non recurring KNA- NRCC0550 0.685 expr. for equipment KNA-UAS (Ullal)0330 0.595 Rs. 46,000/-, GOA-ICAR0330 0.595 Recurring Rs. 3,000/- MHA- KKVP0550 0.685 and Rs. 150/- per TN- TNAU0550 0.685 trainee ORI – OUAT0440 0.640 TOTAL30 300 4.570 SL-14(iv) Programmes & Executional Details - 2006-07

30. 4. Front line demonstrations on Cocoa (Res. Insti. ) – Funds through DCCD Res. InstitutePhysical (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 SL-14(v) Programmes & Executional Details - 2006-07

31. Funds through DCCD 5. Pest and disease management of cocoa - Survey, Surveillance & Training States Agency involved Financial (Rs. Lakhs) KERALAKAU2.200 KARNATAKA TAMIL NADUCPCRI3.400 ANDHRA PRADESH TOTAL5.600 Financial support: Contingency for equipment, organisation and training in the form of recurring & non recurring contingencies to institutions & participants. SL-14(vi) Programmes & Executional Details - 2006-07

32. 6. Information upgradation a. a.Production forecast in cashew Activity:Scientific enumeration of production in every season through sample surveys Financial outlayCont. provision for enumerative work for DCCD- Rs. 2 Lakhs b. 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 SL-14(vii) Programmes & Executional Details - 2006-07

33. THANK YOU Designed and developed by National Informatics Centre, Cochin