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* PERNEM

* PERNEM. * BICHOLIM. * BARDEZ. * SATTARI. GOA. * TISWADI. * PONDA. MARMUGAO. * SANGUEM. * SALCETE. * QUEPEM. * CANACONA. Focus Crop : Cashew Other Crop : Mango, Kokum Banana, Pineapple, Spices &flowers Assistance : Rs.11,250/ha–new area Rs.15,000/ha-rejuvenation.

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* PERNEM

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  1. * PERNEM *BICHOLIM *BARDEZ *SATTARI GOA *TISWADI *PONDA MARMUGAO *SANGUEM *SALCETE *QUEPEM *CANACONA

  2. Focus Crop : CashewOther Crop : Mango, Kokum Banana, Pineapple, Spices &flowersAssistance : Rs.11,250/ha–new area Rs.15,000/ha-rejuvenation

  3. CASHEW – the focus crop* 38 Processing Units* Annual requirement : 30,000 tonnes* Local production : 22-25,000 tonnes* Rural employment in processing – more than 5000 workers* Value of raw material : Rs.100 crore* Add. Revenue through cashew feni

  4. CASHEW Varieties promoted – Vengurla 4,7, Balli-2 No. of grafts supplied 2005-06 - 2,20,000 to cover 11000 ha Survival – 182 ha new area - 548 ha rejuvenation Rejuvenation taken up in open spaces in existing gardens. State Government provides support for contour trenches – Rs.2000/ha

  5. ORGANIC CASHEW Cashew in Goa is organic by default Supplementation by manure Plantations are certified by accredited agencies like IMO, SKAL, etc Proposed to extend organic farming support for green looping, additional certified manures, soil conservation measures by providing assistance in three years at 50:20:30

  6. Organic Certification Projects Assistance will be provided based on projects by facilitating agency

  7. Training to farmers Activities in 2005-06 – 1150 farmers trained Visit to Cashew Research Station and other Centre organized - 132 farmers covered

  8. Beneficiaries during 2005-06 General farmers – 4610 Small/Marginal farmers – 997 Schedule tribe farmer – 1206 Women farmer – 1055 Schedule caste farmer – 12

  9. ACHIEVEMENT OF YEAR 2005-06TOTAL OUTLAY APPROVED : Rs. 788.06 lakhsMODIFIED : Rs.315.20 lakhs

  10. Physical : Nos Financial : Rs. in lakhs

  11. Establishment of New Garden Physical : Hectares Financial : Rs. in lakhs

  12. Other Crops Physical : Hectares Financial : Rs. in lakhs

  13. CASHEW Physical : Hectares Financial : Rs. in lakhs

  14. Organic Farming Physical : Hectares Financial : Rs. in lakhs

  15. Human Resource Development Physical : Nos Financial : Rs. in lakhs

  16. Mission Management Financial : Rs. in lakhs

  17. State Intervention Physical : No. of kits Financial : Rs. in lakhs

  18. ACTION PLAN 2006-07 Part I – To be achieved from the unspent funds of the year 2005-06 Part II – To be covered as new plan for the year 2006-07

  19. Production of planting material

  20. Establishment of New Gardens

  21. Rejuvenation/Replacement of Senile Plantations

  22. Protected Cultivation

  23. Promotion of IPM

  24. Organic Farming

  25. HRD including Horticulture Institute

  26. Technology dissemination through Demonstration

  27. Post Harvest Management

  28. Mission Management

  29. State Intervention

  30. National Horticulture Mission for Goa

  31. Implementing Agency • Directorate of Agriculture through Zonal Agricultural Offices in each taluka • Monitoring agency – State Level Exe Committee District Mission Committee • Funds control – Goa State Horticulture Corporation Government of Goa undertaking • Banks – Bank of India

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