11

ANNUAL ACTION PLAN 20007-08

of

Directorate of Cashewnut and Cocoa

Development, Kochi

Presentation By

Venkatesh.N.Hubballi

Director

22

MANDATE OF DCCD

• Nodal agency for development of Cashew and Cocoa in India

• Function as feed back agency

• Monitization/modulation of programmes

• Crop database

• Advisory organization

• Technology dissemination

SL-1

33

PRESENT DATA BASE- 2006-07 (CASHEW) SL-2

StateState AreaArea

(‘000 ha)(‘000 ha)

Prodn. Prodn.

(‘000 MT)(‘000 MT)

Prodty.Prodty.

(Kg/ha)(Kg/ha)

Senile Senile AreaArea

(‘000 ha)(‘000 ha)

Potential for Potential for

New planingNew planing

(‘000 ha)(‘000 ha)

KeralaKerala 8787 7272 900900 4242 --

KarnatkaKarnatka 107107 5252 700700 4848 5050

GoaGoa 5555 2929 690690 4242 --

MaharashtraMaharashtra 165165 197197 15001500 -- 7575

Tamil NaduTamil Nadu 122122 6060 670670 5555 5050

Andhra PradeshAndhra Pradesh 172172 9999 890890 6161 5050

OrissaOrissa 128128 8484 860860 5757 100100

OthersOthers 4141 2727 660660 -- 177177

TotalTotal 877877 620620 820820 305305 502502

44

PRESENT DATABASE – 200-07 (COCOA)PRESENT DATABASE – 200-07 (COCOA)

StateState AreaArea

(ha)(ha)Production Production

(MT)(MT)Productivity Productivity

(Kg/ha)(Kg/ha)

KeralaKerala 1052010520 58005800 765765

KarnatakaKarnataka 68606860 26502650 820820

Andhra Andhra PradeshPradesh

1356013560 15201520 300300

Tamil NaduTamil Nadu 14201420 210210 320320

TotalTotal 3236032360 1018010180 550550

SL-3

55

ACHIEVEMENT OF CASHEW- 2005-06 & 2006-07 SL-4

EXECUTED BY DCCD

(Rs. In Lakhs)

Sl.Sl.NoNo

ProgrammeProgramme 2005-062005-06

Phy. Fin.Phy. Fin.

2006-072006-07

Phy. Fin. Phy. Fin.

1.1. Replaning/rejuvenation FP Replaning/rejuvenation FP

(ha) M (ha) M

2512 125.7792512 125.779 4032 335.4524032 335.452

49014901

2.2. Front line technology demon.(Nos.)Front line technology demon.(Nos.) 14 14 2.7742.774

123 23.636123 23.636

3.3. Pilot demon. Utilisation of cashew Pilot demon. Utilisation of cashew apple ( demon. & trainees)apple ( demon. & trainees)

- -- - 30 (dem) 4.57030 (dem) 4.570

300 (trainees)300 (trainees)

4.4. Production forecastProduction forecast - - - - - 1.405- 1.405

5.5. Publicty for crop promotionPublicty for crop promotion - 2.450- 2.450 - 9.302- 9.302

6. 6. Programme monitation(Miss.Mang)Programme monitation(Miss.Mang) - -- - - 4.871- 4.871

TotalTotal 131.003131.003

(52%)(52%)

379.236379.236

(93%)(93%)

66

ACHIEVEMENT OF COCOA- 2005-06 & 2006-07 SL-5

EXECUTED BY DCCD

(Rs. In Lakhs)

Sl.Sl.NoNo

ProgrammeProgramme 2005-062005-06

Phy. Fin.Phy. Fin.

2006-072006-07

Phy. Fin. Phy. Fin.

1.1. Front line technology demon.Front line technology demon.(Nos.)(Nos.)

5 1.4765 1.476 5 5 0.5400.540

2.2. Pest & disease management- Pest & disease management- survey, surveillance and survey, surveillance and trainingtraining

- 7.500- 7.500 - 5.600- 5.600

3..3.. Publicty for crop promotionPublicty for crop promotion - ( Inclusive - ( Inclusive under under cashew)cashew)

- 3.405- 3.405

TotalTotal 8.9768.976

(38%)(38%)

9.5459.545

(75%)(75%)

77

SL-6ACTION PLAN (2007-08)

Cashew & Cocoa Development Programmes

Under NHM DCCD programs are:

1. Replanting senile cashew areas under state Corporations

2. Technology intervention i. Demonstrations- Front line technology demonstrationii. Survey & surveillance of pest & diseasesiii. Cashew apple utilisation

3. Infor. upgradation & disseminationi. Evaluation on impact of cashew production

technologyi. Production forecastii. Publicity for crop promotion

88

PROGRAMMES & OBJECTIVES (2007-08) SL-7

PROGRAMMES OBJECTIVES 1. Replanting senile cashew area To replant senile plants/ areas with under state level corporations HYV.

2. Tech. intervention: i. Demonstrations –front line Demonstration of latest Scientific tech. demonstration production technology with scientific

inputs ii. Survey and surveillance of Identify pest and disease which cause pest & disease economical damage to the crop and to train the growers. iii. Popularisation on utilisation To popularise the usage of cashew apple of cashew apple for the preparation of cashew apple syrup

3. Information upgradation : i.. Evaluation on the impact To analyse impact in cashew by the

prodn. of cashew prodn. techgy. technologies of research for the increase

in production ii. Crop estimation on cashew To estimate production by field

enumeration and analysis

iii. Publicity for crop promotion Seminars, workshops & literature for technology dissemination

99

Programmes, Target & Outlay- (2007-08) SL-8Cashew

--------------------------------------------------------------------------------------------------------- Programmes Target Outlay (Rs. lakhs)

---------------------------------------------------------------------------------------------------------1. Replanting- Corporation area(ha) Fresh replaning 6700 462.038 2nd Year Maintenace 4032

3rd year Maintenance 2871 Additional coverage to OSCDC in 2006-07-Fresh 461 33.174 2nd year maintencne 461 2. Technology Intervention

a. Front line tech. demon.(No. of plots) 151.5 23.987b. Pilot demonstration on utilisation of

cashew apple- Training 100 10.640 Trainees 1000

c. Survey, surveillance & Training. - 4.650 3. Information upgradation/dissemination a. Evaluation on the imapct of CPT - 2.300

b. Production forecast - 2.500 c. Publicity (Seminar/workshop/literature devpt.) - 12.000

4. Programme Monitisation/Mission Management - 17.800--------------------------------------------------------------------------------------------------------

Total (Cashew) 569.089

1010

Programmes, Target & Outlay- (2007-08) SL-8 (contd)COCOA

--------------------------------------------------------------------------------------------------------- Programmes Target Outlay (Rs. Lakhs)

--------------------------------------------------------------------------------------------------------- 1. Technology dissemination

Front line tech. demon. (No. of plots) 5 0.360

2. Survey, surveillance & Training. - 4.650

3. Publicity for crop promotion (Seminar/ workshop/literature devpt.) - 12.000 -------------------------------------------------------------------------------------------------------- Total (Cocoa) 14.960-------------------------------------------------------------------------------------------------------- GRAND TOTAL (CASHEW +COCOA) 584.049--------------------------------------------------------------------------------------------------------

1111

Thank you