WELCOME

STRATEGY FOR AVAILABILITY OF VEGETABLES IN RAINY SEASON

ANDHRA PRADESH

DEPARTMENT OF HORTICULTURE, ANDHRA PRADESH

AREA & PRODUCTION OF VEGETABLES IN AP

S.No Crops 2013-14(Final) 2014-15 (Adv. Estimates)

Extent Area in Ha.

Production in MT's

Extent Area in Ha. Production in MT's

1 Beans 17398 208778 12520 1878002 Bitterguard 4612 54922 4000 440003 Bottleguard 2418 26593 2600 312004 Brinjal 58026 1160527 32000 6400005 Cabbage 3024 45367 1500 225006 Capsicum 47 434 45 386

7 Carrot 2744 50269 2400 43968

8 Cauliflower 2188 93499 1000 120009 Cucumber 7890 157798 7600 152000

10 Chilies green 10880 167240 18000 45000011 Elephant foot yam 2967 146795 1800 6300012 Garlic 2177 21767 300 300013 Muskmelon 3990 103950 3800 9880014 Mushrooms        15 Bhendi(Okra) 44095 661419 32000 48000016 Onion 55808 1004554 37000 66600017 Parwal/Pointed gourd 187 1496 500 400018 Peas 2369 23687 1200 1200019 Potato 2553 51060 3700 7400020 Radish 296 3110 344 361221 Pumpkin 147 2795 109 207122 Sweet Potato 301 6020 290 580023 Tapioca (Cassava) 18261 365212 10000 20000024 Tomato 167723 3354466 120000 240000025 Watermelon 5615 146525 10400 27040026 Other Vegetables 26104 313246 27260 313490  Total Vegetables 441820 8171529 330368 6180027

Rashtriya Krishi Vikas Yojana (RKVY) - AP

YearFunds

SanctionedFunds

ReceivedFunds

Utilized

2008-2009 1601.91 1601.91 1601.91

2009-2010 3376.33 3376.33 3376.33

2010-2011 2378.32 2378.32 2378.32

2011-2012 1965.22 1965.22 1965.22

2012-2013 2612.69 2612.69 2612.69

2013-2014 2119.32 2119.32 1361.80

Financial Assistance to AP under RKVY including VIUC

(Rs. in Lakhs)

Rashtriya Krishi Vikas Yojana (RKVY) - AP

Area Expansion – 14,864 Ha Rejuvenation – 13,872 Ha Hybrid Veg. Seed – 1.15 Lakhs Ha Vegetable Minikits – 5.19 lakh No.

Pandals – 3698 Acres

Trellies – 3022 Acres Farmers Groups – 111 No.

Farm fresh vegetables on wheels – 35 No

Major Milestones up to 2013-14

SL.NO NAME OF THE PROJECT Allocation

1 STREAM-I : Production Growth including Spice Board Proposal 20.33

2 STREAM-II : Infrastructure & Assets 5.14

3 Admn. Expenses 0.25

4 VIUC : Vegetable Initiatives for urban clusters 8.75

Total 34.47

(Rs. In Crores)

ACTION PLAN 2014-15

VIUC is implementing in 5 districts of AP

Visakhapatnam, Krishna, Guntur, Kurnool and Chittoor

( Visakhapatnam and Chittoor are covering from 2012-13 onwards) and other

3 districts are from 2014-15 onwards.

Out lay approved for 2014-15 is Rs.8.75 Crores against which the funds

released as on 28-02-2015 are Rs.4.375 Crores and the Expenditure is Rs.3.58

crores. However, the identification for the entire allocation is completed.

Physical grounding is under progress

Out lay proposed for 2015-16 is Rs.8.95 Crores

No of farmers groups proposed in 2015-16 are 46 Nos.

Proposed to implement urban farming units in Vijayawada and

Visakhapatnam

VIUC (Andhra Pradesh) at a Glance

SL.NO NAME OF THE PROJECT Allocatio

nAchievement as on

10.03.2015

1 STREAM-I : Production Growth 20.33 13.70

2 STREAM-II : Infrastructure & Assets 5.14 5.72

3 Admin. Expenses 0.25 0.23

4 VIUC : Vegetable Initiatives for urban clusters 8.75 3.58

Total 34.47 23.23

(Rs. In Crores)

ALLOCATION & EXPENDITURE 2014-15 under RKVY including VIUC

Unspent Balance as on 01.04.2014 Rs. 719 lakhs

Amount Utilized Rs. 719 lakhs

Provisional UC Submitted Rs. 719 lakhs

Progress report for Component wise Physical Targets & Achievements during 2014-15 under VIUC : as on 10-03-2015

Expenditure of District wise - RKVY(Gen) – VIUC as on 10-03-2015

Sl.No

Name of the Component Unit Physical Financial Rs. In lakhs

Tar Achie. Benef. Target Achie.

VIUC

1Supply of Hybrid Vegetable Seed

Ha 8060 1655 1665 241.8 49.66

2 Trellies Ha. 273 251 636 51.19 47.03

3 Technology Dissemination Nos. 2 0 0 50 0.00

4 Horticulture Mechanization   0 0 0 0 0.00

iPower/hydraulic operted machines/tools

Nos. 40 340 340 16 17.59

iiPower Mahcines (up to 20 BHP)

Nos. 14 18 18 16.8 21.60

5 Training of Farmers Nos. 2000 395 395 40 7.90

6 Permanent Pandals Ha 128 43 127 320 108.50

7Shadenet house 200 Sqm with Tubular Structure

Sqm 120 135 34 85.2 95.85

8Onion Storage Structure (25 MT)

1 No. 6 0 0 5.25 0.00

9Farm fresh vegetables on wheels

1 No 20 5 57 40 10.00

  Total         866.24 358.13

SL.NO NAME OF THE PROJECT Allocation

1 Production Growth 15.19

2 Infrastructure & Assets 33.62

3 Admin. Expenses 0.58

4VIUC : Vegetable Initiatives for urban clusters excluding Admn.1% of Rs.0.089 lakhs

8.86

Total 58.25

(Rs. In Crores)

PROPOSED ACTION PLAN 2015-16

PROPOSED ACTION PLAN 2015-16

Sl.No

Name of the Component Unit Proposed Targets

Phy.Fin. In lakhs

Vegetable Initiatives For Urban Clusters

1Promotion of Farmers groups by providing

functional infrastructure for Sorting , grading, packing and collection center

Nos. 46 276.00

2 Trellies Ha. 550 103.13

3 Permanent Pandals Ha 180 450.00

4 Farm fresh vegetables on wheels 1 No 15 30.00

5 HRD      

iTraining of Farmers within the State per

two daysNos. 1310 26.20

iiTraining/Study tour to Technical staff/Field functionaries outside the state per 7 days

including head officeLs   1.23

  Sub total     886.55

  Admin 1% Charges     8.96

GRAND - TOTAL   895.51

11

RKVY: Success Stories

Cultivation of gourds on permanent Pandals :

Unit cost : Rs.5 lakhs/ha. Subsidy(50%): Rs.2.5 lakhs / haMaximum limit: 1 ha/beneficiary

Yield increase : 30-40%

Cultivation of tomato on Trellies: Unit cost : Rs.37500/- /ha.

Subsidy(50%): Rs.18750/- / ha Maximum limit: 1 ha/beneficiary

Yield Increase : 35-40%

PERMANENT PANDAL TRELLIES

SUCCESS STORY – PERMANENT PANDALName of Farmer Danda SubbayammaVillage YanamadalaBlock YeddanapudiPost Office BobbepalliDistrict & Pin Code Prakasam-523101Landholding 6 AcreIrrigated 6 AcreUn irrigated -Mobile No. 9440849259Membership in Self-Help Group,Producers Cooperative/Company, Cooperative Society etc.(Give details).

Sree Veeranajaneya Kuragayala & Padi Pantala Utpathidarula Sangam

Before Adoption After Adoption

Crop/ Agriculture PracticeRaising Guard

Crops traditionally on the Land

Raising Bitter Guard crop on

Permanent Pendal with Drip Irrigation.

Yield of Crop/Product 6 Tons 12 TonsSale Value 0.6 Lakhs 1.56 LakhsInput Cost 0.24 Lakhs 0.20 Lakhs

Labour Cost 0.16 Lakhs 0.10 LakhsAny Other Cost - -

Net Saving 0.20 Lakhs 1.26 Lakhs

13

RKVY: Success Story – Shade Net House

Annual income before establishment of Shade net

Veg. cultivation in open condition

Rs.90,000

After Establishment of shade net

On chilli seedlings Rs.2,94,000

On Tomato cultivation Rs.2,75,000

Total Rs.5,69,000

Name of the scheme :Shadenet House NurseriesName of the farmer :Sri Yanamadala Surya NarayanaVillage :NadendlaMandal :Nadendla, Guntur District.Mobile No. :9866766867

Total cost of shade Net per one acre

Rs.13,50,000/-

Department Subsidy per one acre Rs.6,00,000/-

Net Profit per one acre during the 1st year

Rs.5,69,000/-

Net Profit per one acre during the 2nd year

Rs.5,50,000/-

14

RKVY: Success Story – Farm Fresh Vehicle on wheels

Farm fresh vegetables on wheels (1 Ton capacity)

Sri Venkateswara Vegetable Growers Co-operative Society, West godavariTotal cost: Rs. 4 lakhs.Subsidy(50%): Rs.2 lakhs Farmers sell their Vegetables on their own in identified colonies

IDENTIFIED VEGETABLE CLUSTERS IN APS.No District Name of the Potental mandals Market Source

1 Srikakulam Ponduru, veeraghattam,Etcherla, Srikakulam rural Srikakulam, Barampuram

2 VizianagaramMentada, Ramabhadrapuram,

Nellimerla,BondapalliVishakapatnam, Vzn local

3 VishakapatnamAnandapuram,Sabbavaram,

K.Kotapadu, Araku, Dumbriguda,Hukumpeta 

4 East Godavari

Korukonda, Seetanagaram,Rajanagaram, Kadium, Tallapudi

Rajahmundry,

Alamuru, Ravulapalem,Atreyapuram,Tuni RavulapalemAmalapuram, Allavaram, Ayinavilly, Kotananduru, Amalapuram

Kakinada rural, Pithapuram, Gollaprolu, Sankavaram Kakinada,Tuni5 West Godavari I Pedavegi, Chintalapudi Eluru local6 West Godavari II Dwarakatirumala, Nallajerla,Peravali Eluru7 Krishna G konduru, Totlavalluru Vijayawada

8 Guntur I Narakoduru, MangalagiriHyderabad,Benguluru,

Chennai9 Guntur II Yedlapadu, Kothapalem,Kondaveedu Guntur,Hyderabad

10 Prakasam I MarturuMarturu,Ongole RBz,Rollapalem

11 Prakasam IIsantamanguluru, J ponguluru, Ballipurava,

Kothapatnam, Ongole,Giddalaluru, Bestavaripeta, Kuruchapadu

Marturu,Ongole RBz, Giddaluru

12 Nellore INellore Rural, Naidupeta,Ozili,Podalakuru,Guduru,

Saidapuram,Dekkili,Tellakuru,Guduru, Nellore, Naidupeta

13 Nellore II Kaligiri, Kavali, IndukurpetaNellore, Krishna, Guntur,

Chennai

14 Chittoor IPenumuru,Gudipala,Madanapally,

Kuppam,VayalpaduChennai, Benguluru,

Hydearbad

15 Chittoor IIGurramkonda,Kalikiri,Kayalguda, KVB Puram(ST),

Naranavanam(SC)Chennai, Benguluru,

Tirupati, Madanapally16 Kurnool I Kalluru, Kurnool, Nandikotkuru,Orvakallu,Tapipalem Hyderabad, Coastal districts

17 Kurnool II Kodumuru Hyderabad18 Kadapa I Pendlimarri, CK Dinne Kadapa town19 Kadapa II Mydukur, Duvvuru Vijayawada, Nellore,Chennai

20 Anantapur I BK Samudram,

Garladinne,Kalaynadurg,Raidurgam,Pamidi, KambuluruKolar, Hyderabad,Benguluru,

Madanapally

21 Anantapur II Kadiri,Indupur,Penukonda, Dharmavarm, Tanakallu,

NallacherlaBenguluru, Chennai

IDENTIFIED FARMERS GROUPS

S.No District Number of groups

1 2 3

1 Krishna 15

2 Visakhapatam 4

3 West Godavari-2 6

4 Guntur-1 8

5 Chittor-2 1

6 Chittor-1 14

Total 48

challenges• Glut in tomato crop production and needs

support under price stabilisation fund.• Support for establishing processing units and

varieties suitable for processing•Potato is grown in tribal areas of paderu which is high altitude zone which needs to be further

strengthened.•Onion is grown in kurnool and storage facilities

can be improved.•Low yields in early kharif onion growing areas of

north coastal ap which needs varietal replacement.

Thank You