DCCD

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ACTION PLAN 2006-07

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

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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

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PRESENT DATABASE - 2006 - CASHEW SL-2

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PRESENT DATABASE - 2006 - CASHEW SL-2

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PRESENT DATABASE - 2006 - COCOA SL-3

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

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

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

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

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SL-6 DCCD & Direct Funded Components - NHM

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SL-6 DCCD & Direct Funded Components - NHM

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SL-6(i) DCCD & Direct Funded Components

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SL-7 DCCD & Direct Funded Components - NHM

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SL-8 DCCD & SHM-Monitization- NHM CASHEW

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SL-9 DCCD & SHM-Monitization- NHM COCOA

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

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

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SL-11 Programmes & Outlays (2006-07) Cashew & Cocoa

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POTENTIALITY FOR DEVELOPMENT SL-12

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SL-13 PROGRAMMES & OBJECTIVES

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SL-13 PROGRAMMES & OBJECTIVES

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SL-13 PROGRAMMES & OBJECTIVES

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

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

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2. Front line demonstrations on cashew – Funds through DCCD a. Corporation areas Corporations Physical (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

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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

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Utilisation of cashew apple ( Res. Institute) – Funds through DCCD Research Institute Phy target Fin. Rs. Lakhs Assistance Demon. Trainees KL- KAU 05 50 0.685 Non recurring KNA- NRCC 05 50 0.685 expr. for equipment KNA-UAS (Ullal) 03 30 0.595 Rs. 46,000/-, GOA-ICAR 03 30 0.595 Recurring Rs. 3,000/- MHA- KKVP 05 50 0.685 and Rs. 150/- per TN- TNAU 05 50 0.685 trainee ORI – OUAT 04 40 0.640 TOTAL 30 300 4.570 SL-14(iv) Programmes & Executional Details - 2006-07

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4. Front line demonstrations on Cocoa (Res. Insti. ) – Funds through DCCD Res. Institute Physical (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

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Funds through DCCD 5. Pest and disease management of cocoa - Survey, Surveillance & Training States Agency involved Financial (Rs. Lakhs) KERALA KAU 2.200 KARNATAKA TAMIL NADU CPCRI 3.400 ANDHRA PRADESH TOTAL 5.600 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

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6. Information upgradation Production forecast in cashew Activity: Scientific enumeration of production in every season through sample surveys Financial outlay Cont. provision for enumerative work for DCCD- Rs. 2 Lakhs 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

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