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Comprehensive District Annual Plan 2011-12 Balasore District

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<strong>Comprehensive</strong> <strong>District</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<strong>12</strong> <strong>Balasore</strong> <strong>District</strong><br />

National Medicinal <strong>Plan</strong>ts Mission: This is a Central <strong>Plan</strong> scheme. In this scheme farmers<br />

will be provided with interventions for cultivation of medicinal and aromatic plants. <strong>Annual</strong><br />

<strong>Plan</strong> Outlay <strong>2011</strong>-<strong>12</strong> Rs. 2.26 lakhs (Central <strong>Plan</strong>: Rs. 2.26 lakhs).<br />

RKVY: This is a Central <strong>Plan</strong> scheme. The scheme was introduced by Government of India<br />

in the year 2007-08 in order to provide incentives to States for increasing expenditure in<br />

Agriculture & allied sectors. <strong>Annual</strong> <strong>Plan</strong> Outlay <strong>2011</strong>-<strong>12</strong> Rs. 6.70 lakhs (Central <strong>Plan</strong>: Rs.<br />

6.70 lakhs)<br />

Table 6.10. Details of activities and physical targets: Horticulture<br />

Activities planned<br />

A. Mission Shakti Programme<br />

Unit<br />

<strong>Annual</strong> <strong>Plan</strong> <strong>2011</strong>-<strong>12</strong><br />

Targets<br />

<strong>Plan</strong>tation of fruit trees<br />

B. National Horticulture Mission Programme<br />

Establishment of new Garden<br />

Nos. 24000<br />

Mango <strong>Plan</strong>t Ha. 420<br />

Banana <strong>Plan</strong>t Ha. 50<br />

Costal horticulture - cashew<br />

Floriculture<br />

Ha. 200<br />

Marigold Ha. 15.00<br />

Gladioli Ha. 30.00<br />

Rose<br />

Organic Farming<br />

Ha. 20.00<br />

Vermicompost (Big)<br />

Production of <strong>Plan</strong>ting Materials<br />

Nos. 10<br />

Small Nursery (Private sector)<br />

Protected cultivation<br />

Nos. 4<br />

Greenhouse units Nos./Sqm. 60<br />

Shade net units Nos./Sqm. 400<br />

Mulching units<br />

Human Resource Development<br />

Ha. 10<br />

Training of farmers (Inside the state) Nos. 80<br />

Exposure visit (Outside the state) Nos. 30<br />

Training to gardner<br />

Subsides Sales<br />

Nos. 3<br />

Vegetable Mini kit<br />

Mission Management<br />

Nos. 14400<br />

<strong>District</strong> level show<br />

C. Micro Irrigation Programme<br />

Nos. 1<br />

Drip irrigation Ha. 50.00<br />

Sprinkler irrigation<br />

D. Coconut Development Board Programme<br />

Ha. 300.00<br />

Area expansion Ha. 80.00<br />

Laying out demonstration Ha. 20<br />

Organic Manure pit Nos. 2<br />

Raising of coconut seedling<br />

E. ISOPOM (Oil Palm)<br />

Nos. 5000<br />

Area expansion (Normal) Ha. 80.00<br />

Area expansion - State sector plan Ha. 15.00<br />

TSP Ha. 15.00<br />

Demonstration<br />

F. RKVY.<br />

Ha. 10.00<br />

Establihment of Vermicompost units Nos. 50<br />

Establihment of Vermicompost hatchery Nos. 10<br />

Establihment of Zero Energy Cool Chamber<br />

G. National Medicinal <strong>Plan</strong>t Mission<br />

Programme<br />

Nos. 10<br />

<strong>Plan</strong>tation of Anola Ha. 10.00<br />

<strong>Plan</strong>tation of Aswagandha Ha. 5.00<br />

TSI: NABARD Consultancy Services (NABCONS) 114

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