| Programmes |
Total project cost (4 years) |
Financial assistance from NHM (4 years) |
| |
|
|
| A. Production of planting materials |
|
|
| |
|
|
|
Establishing Model nursery units
(5 Nos. – 4 Ha each) |
54 |
54 |
| |
|
|
| Establishing Small nursery units
(20 Nos – 1 Ha each – private sector) |
72 |
36 |
| |
|
|
| Establishing Small nursery units
(24 Nos. -1 Ha each-public sector) |
60 |
60 |
| |
|
|
| B. Establishment of New Cashew Gardens- (10,000 ha)
|
1500 |
1125 |
| |
|
|
| C. Replanting / Rejuvenation of senile plantations in organic way-(10,000 ha) |
3000 |
1500 |
| |
|
|
| D. Organic farming (2000 ha) |
|
|
- adoption of organic farming: (2000 ha)
|
400 |
200 |
- Construction of Vermicompost
|
2400 |
1200 |
- Organic certification (40 clusters of 50 ha each)
|
200 |
200 |
| E. Technology dissemination & Front line demonstration (20) |
20 |
20 |
| |
|
|
| F. Creation of Water resources (1000 ha) |
1000 |
1000 |
| |
|
|
| G. Pollination support through Beekeeping (2000 units) |
32 |
16 |
| |
|
|
| H. Regional seminars & work shops (Rs.1 lakh/regional seminar) |
9.00 |
9.00 |
| |
|
|
| I. Farmers training and technology transfer – (number 0 trainings) |
19.6 |
19.6 |
| |
|
|
| J. Post Harvest Management
|
600 |
150 |
| |
|
|
| K. Administration-Mission Management |
193.508 |
193.508 |
| |
|
|
TOTAL |
9560.108 |
5783.108 |
