1. * PERNEM * BARDEZ * BICHOLIM * SATTARI * TISWADI MARMUGAO * PONDA * SALCETE * SANGUEM * QUEPEM * CANACONA GOA

2. Focus Crop : Cashew Other Crop : Mango, Kokum Banana, Pineapple, Spices &flowers Assistance : Rs.11,250/ha–new area Rs.15,000/ha-rejuvenation

3. CASHEW – the focus crop * 38 Processing Units * Annual requirement : 30,000 tonnes *Local production : 22-25,000 tonnes *Rural employment in processing – more than 5000 workers *Value of raw material : Rs.100 crore *Add. Revenue through cashew feni

4. CASHEW  Varieties promoted – Vengurla 4,7, Balli-2  No. of grafts supplied 2005-06 - 2,20,000 to cover 11000 ha  Survival – 182 ha new area - 548 ha rejuvenation  Rejuvenation taken up in open spaces in existing gardens.  State Government provides support for contour trenches – Rs.2000/ha

5. ORGANIC CASHEW Cashew in Goa is organic by default Supplementation by manure Plantations are certified by accredited agencies like IMO, SKAL, etc Proposed to extend organic farming support for green looping, additional certified manures, soil conservation measures by providing assistance in three years at 50:20:30

6. Organic Certification Projects Assistance will be provided based on projects by facilitating agency

7. Training to farmers  Activities in 2005-06 – 1150 farmers trained  Visit to Cashew Research Station and other Centre organized - 132 farmers covered

8. Beneficiaries during 2005-06  General farmers – 4610  Small/Marginal farmers – 997  Schedule tribe farmer – 1206  Women farmer – 1055  Schedule caste farmer – 12

9. ACHIEVEMENT OF YEAR 2005-06 TOTAL OUTLAY APPROVED : Rs. 788.06 lakhs MODIFIED : Rs.315.20 lakhs

10. Sr No Name of Scheme/ component TargetRevised targetAchievement PhysicalFinancialPhysicalFinancialPhysicalFinancial 1 Public sector Model Nursery 236118226.03 2Small Nursery 61813.059.00 IIPrivate Sector 11.5 -- Small Nursery Physical : Nos Financial : Rs. in lakhs

11. Establishment of New Garden Sr No Name of Scheme/ component TargetRevised targetAchievement PhysicalFinancialPhysicalFinancialPhysicalFinancial 1 Mango 707.88101.1319.31.13 2Kokum202.2550.560.90.03 3Noni101.1350.56-- 4Banana1007.5201.537.342.8 5Pineapple Physical : Hectares Financial : Rs. in lakhs

12. Other Crops Sr No Name of Scheme/ component TargetRevised targetAchievement PhysicalFinancialPhysicalFinancialPhysicalFinancial 1 Spices & Medicinal crops 12514.0650.5610.921.19 2Flower5014.85102.970.15.04 Physical : Hectares Financial : Rs. in lakhs

13. CASHEW Sr No Name of Scheme/ component TargetRevised targetAchievement Physi cal Financia l PhysicalFinancialPhysi cal Financial 1 Cashew 33018.561005.6318310.28 2Rejuvenation 3Cashew, mango 100015025037.555141.4 4Cashew in mining area 500075-- 5Cashew by members of Coop. Societies 10001501000150-- Physical : Hectares Financial : Rs. in lakhs

14. Organic Farming Sr No Name of Scheme/ component TargetRevised targetAchievement PhysicalFinancialPhysicalFinancialPhysica l Financi al 1 Adoption of organic farming 3003030030-- 2Vermi Compost unit 20.62 10.3 3Certification30 Physical : Hectares Financial : Rs. in lakhs

15. Human Resource Development Sr No Name of Scheme/ component TargetRevised targetAchievement PhysicalFinanci al PhysicalFinancia l Physic al Financial 1 Training of farmers within or outside the State 110018.75-- 110012.68 Physical : Nos Financial : Rs. in lakhs

16. Mission Management Sr No Name of Scheme/ component TargetRevised targetAchievement Financial 1State & District Mission Structure 2Institutional strengthening 46.0015.011.33 3Tech Support Group Financial : Rs. in lakhs

17. State Intervention Sr No Name of Scheme/ component TargetRevised target Achievement PhysicalFinanc ial Physi cal Financi al Physic al Financial 1 Vegetable Minikits 50007.50-- 50006.74 Physical : No. of kits Financial : Rs. in lakhs

18. ACTION PLAN 2006-07 Part I – To be achieved from the unspent funds of the year 2005-06 Part II – To be covered as new plan for the year 2006-07

19. Production of planting material Sr No Name of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006-07 PhysicalFinancialPhysicalFinancial 1Public sector Model Nursery 9.970 2Small Nursery5.98013.000 IIPrivate Nursery Small Nursery11.5

20. Establishment of New Gardens Sr No Name of Scheme/ component Balance to be achieved during 2006- 07 Additional Action Plan during 2006-07 PhysicalFinancialPhysicalFinancia l a)Fruits i)Perennial Mango703.94 Kokum4.10.23201.12 Noni--0 Maintenance II-20.20.46 ii)Non perennial – Banana, pineapple --1007.5 Maintenance-37.341.12

21. Sr No Name of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006-07 Phy.Fin.Phy.Fin. b)Spices, medicinal plants --505.625 c)Flowers_ bulbous flowers 9.852.93257.425 d)Plantation Crops Cashew -30016.87 Maintenance-183.094.12

22. Rejuvenation/Replacement of Senile Plantations Sr No Name of Scheme/ component Balance to be achieved in 2006-07 Additional Action Plan during 2006-07 Phy.Fin.Phy.Fin. 1Rejuvenation of cashew, mango 20715.5080060.00 2Rejuvenation of gardens by members of Goa Bagayatdar Society and other cooperatives 100075.00--

23. Protected Cultivation Sr No Name of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006- 07 Phy.Fin. Rs. Phy.Fin. Rs a)Green House5.7 Ha38.19-- b)Mulching2 Ha0.142 Ha0.14 c)Shade net6.88 Ha4.81- Sub-Total-43.140.14

24. Promotion of IPM Sr No Name of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006- 07 Phy.Fin. Rs. Phy.Fin. Rs 1 Promotion of IPM500 Ha5.00--

25. Organic Farming Sr No Name of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006- 07 Phy.Fin. Rs. Phy.Fin. Rs a)Adoption of organic farming 300 Ha 30.00900 Ha 45.00 b)Vermi composting units 1 Nos0.303 Nos0.90 c)Certification----30.00 Sub- Total30.3075.90

26. HRD including Horticulture Institute Sr No Name of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006- 07 Phy.Fin. Rs.Phy.Fin. Rs HRD including horticulture Institute 10180.5150018.00 1320.062105.25 a)Training of officers outside the country 612.00 b)Training of officers within the country 51.25 c)Exhibitions and Demonstration 110.00 d)Visit of farmers to exhibitions outside the state 12.00 e)Horticulture Literature-2.00 Sub Total0.5650.50

27. Technology dissemination through Demonstration Balance to be achieved during 2006-07 Additional Action Plan during 2006-07 Phy.Fin. Rs. Phy.Fin. Rs --10 ha10.00

28. Post Harvest Management Sr NoName of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006- 07 Phy.Fin. Rs.Phy.Fin. Rs B a)Rural markets/Apni Mandies/Direct Markets --27.5 b)Functional infrastructure for collection, grading etc --27.5 c)Market user facilities--7.5 d)Packing Houses- e)Refrigerated vans/Containers ---6 f)Mobile processing units-- g)Cold storage units-- Sub Total0.0028.50

29. Mission Management Sr No Name of Scheme/ component Balance to be achieved during 2006-07 Additional Action Plan during 2006- 07 Phy.Fin. Rs.Phy.Fin. Rs a)State & District Mission structure including additional manpower & project preparation cost ---- b)Institutional strengthening, hire purchase of vehicles, hardware/software -13.68-10.00 c)Technical support group (TSG) Sub Total 13.6810.00

30. State Intervention Sr No Name of Scheme/ component Balance to be achieved during 06-07 Additional Action Plan during 2006-07 Phy.Fin. Rs. Phy.Fin Rs a)High value flower cultivation orchids (25 x 100m2) @ 0.33/100m2 0.7518.55 Anthuriums (25 x 100m2) @ 24/100m2 Gerbera (25 x 100m2) @.16/100m2 b)Mushroom cultivation205.0 c)Vegetable minikits--50007.50 Sub Total31.05

31. National Horticulture Mission for Goa Balance to be achieved during 2006- 07 Additional Action Plan during 2006-07 Phy.Fin. Rs.Phy.Fin. Rs Total202.29335.30 Unspent funds available as on 01:04:2006 202.29 lakhs Additional releases200.00 lakhs Total funds availableRs.402.29 lakhs

32. Implementing Agency Directorate of Agriculture through Zonal Agricultural Offices in each taluka Monitoring agency – State Level Exe Committee District Mission Committee Funds control – Goa State Horticulture Corporation Government of Goa undertaking Banks – Bank of India