GOVERNMENT OF TELANGANA DEPARTMENT OF ...

MINUTES OF THE MEETING OF 9TH SLEC ON

SOCIETY FOR HORTICULTURE NURSERIES

(SHN) HELD ON DT:04.07.2019

GOVERNMENT OF TELANGANA

DEPARTMENT OF HORTICULTURE

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Meeting Minutes of the 9th SLEC meeting for Society for Horticulture Nurseries (SHN) held on 04.07.2019

Members present:

1

Sri. C. Partha Sarathi, I.A.S APC & Prl. Secy. to Govt. Agri & Coop, Govt. of Telangana, Secretariat, Hyderabad.

Chairman

2

Smt. J. Sailaja, Deputy Secretary, Representative from Finance Dept. Govt. of Telangana, Secretariat, Hyderabad.

Member

3 L. Venkatram Reddy Director of Horticulture & Sericulture Govt. of Telangana, Hyderabad

Member Secretary

4

Sri. Akhil Kumar Gawar, Director Food Processing, Representative from Industries Department, Govt. of Telangana, Secretariat, Hyderabad

Member

5

Smt. K. Vijaya Gowri, Joint Director of Agriculture, Representative from Commissioner of Agriculture, Govt. of Telangana

Member

6

Smt. G. Lakshmi Bai, Director of Marketing, Govt. of Telangana, Hyd.

Member

7

Smt. T.K. Jayasree, Representative from Commissioner Rural Development Department, Govt. of Telangana, Hyderabad

Member

8 Dr. K. Ravinder Reddy, Registar, SKLTSHU, Rajendara Nagar, Hyderabad

Member

9 Dr. A. Bhagawan, Director of Research, SKLTSHU, Rajendara nagar, Hyderabad

Member

10

Dr. S.J. Asha, IFS. Special Commissioner, Representative from Forest Dept. Govt. of Telangana, Hyderabad.

Member

11

Smt. V.V.L. Subhara Devi, DCF (SF), Representative from Forest Dept. Govt. of Telangana, Hyderabad.

Member

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The DoH, T.S/ DDH (SHN & Fruits) has submitted the agenda item to

the committee members.

The Director of Horticulture has explained in detail about all the

developmental activities (both production & maintenance) to the

members.

Agenda Item No.1 : Receipt of sale proceeds worth of Rs.1.42 Crores, for the 4.81 lakh Nos of the plant material supplied under TKHH during June 2018, from the Forest Dept.

The Department of Horticulture as produced 8.36 Lakh nos. of plant

material during 2018 planting season against a target of 6.56 Lakh

nos.

The species wise production taken up in Horticulture Farms during

2017-18 is as follows:

Sl. No

Name of the species

No. of plants targeted to

produce

No. of plants

produced Remarks

1 Mango Grafts 480000 660000

2 Coconut Seedlings 80000 80000

3 Guava layers 81000 81000

4 Pomegranate 15000 15000

Total 6,56,000 8,36,000

The Horticulture farm wise production of species is appended in the

Annexure – II.

Out of the above plant material produced, The Department of

Horticulture has supplied 8.36 Lakhs no. of plant material 4.81 Lakh

no. of plant material was supplied under regular Telangana Ku

Haritha Haram, 75,000 Nos. for Gajwel constituency + 80,267 Nos. for

Krishi Kalyan Abhiyan + 2.00 Lakh Nos of Mango grafts to DFO

Adilabad for Homestead Plantation) the details of program wise details

are as follows.

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Sl.

No.

Name of the

species

No. of

plants allotted

by Forest

Dept.

No. of plants supplied Total plants

supplied in Nos.

Total worth of the plant material supplied

Total worth

in Rs. TKHH Gajwel KKA DFO

Adilabad TKHH Gajwel KKA

DFO Adilabad

1 2 3 4 5 6 7 8 9 10 11 12 13

1 Mango Grafts

390000 374933 15000 67767 200000 657700 11247990 450000 2033010 6000000 19731000

2 Coconut Seedlings

80000 59480 15000 7500 0 81980 2081800 525000 262500 0 2869300

3 Guava

layers 81000 46320 15000 0 0 61320 926400 300000 0 0 1226400

4 Pomegranate

Layers 15000 0 15000 0 0 15000 0 300000 0 0 300000

5 Curry Leaf 0 0 15000 0 0 15000 0 135000 0 0 135000

6 Acid lime 0 0 0 5000 0 5000 0 0 0 0 0

Total 566000 480733 75000 80267 200000 836000 14256190 1710000 22955106 6000000 24261700

The Department of Horticulture is didn’t receive the sale proceeds for

the plant material supplied under Telangana Ku Haritha Haram

programme for a quantity of 4,80,733 nos. worth of Rs. 1,42,56,190/-.

The SLEC is requested to record minutes to address a letter to Special

Chief Secretary (EFS&T) to take up the issue which PCFF (HoFF) for

early clearance of sale proceeds.

The SLEC while approving the Agenda decided to take up the issue

with Spl. Chief. Secy. (EFS&T) and Prl Finance Secy. for release of

pending balance at an early date.

Agenda Item No.2 : Release of 50% amount of UCP towards

Production of plant material during 2018-

19.

During 2018-19, the Department has taken a stand to produce the

plant material which are in demand at their locally and can sale easily

on their own without any interference of Head Office.

Accordingly the following targets are proposed by HFs, Chegomma,

Garimellapadu, Achyuthapuram, CSG Aswaropet & Vikarabad as

detailed below:

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(in Rs.)

Sl. No

Name of the species

Target allotted for production

(in Nos.)

Production cost

Total worth as

per production

Sale price

Total worth as per sale

price

Remarks

1 2 3 4 5 6 7 8

1 Mango Grafts 85000 22 1870000 30 2550000

2 Coconut Seedlings

65000 10 650000 35 2275000

3 Guava Layers 15000 13 195000 20 300000

Total 165000 2715000 5125000

To achieve this target the society released an amount of Rs.13.19

Lakhs as 50% advance to the Horticulture farms for initiating

production and the balance 50% is to be released now as the

production is completed and plant material is entered into the stock

register.

The details of farm wise, species wise, target, total UCP, release of

50%, balance 50% is appended in the Annexure - III along with

photographs of production process.

The SLEC committee has approved the plant material production plan

in the farms during 2018-19 and permitted to release balance 50% of

funds after they have been taken into stock.

Agenda Item No.3 : Development of Horticulture Farm,

Mudgal as Model Bamboo Farm.

The Department of Horticulture is having one Horticulture farm at

Mudgal in Nirmal District in an extent of 20.00 acres.

The farm is not having any production process except a few Mango,

Amla scion blocks.

Recently the Government has nominated the Department of

Horticulture as nodal Department for National Bamboo Mission

(NBM).

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By considering the suitability of bamboo in this farm, the Department

is proposing to develop this as Model Bamboo Farm in the State and

taken steps for the development of Mudgal has Model Bamboo Farm.

The preparatory activities like Bush removal, deep ploughing,

Preparation of beds, Drilling of borewells, Energized with Electric

motors, Excavation of 2 Nos. of Farm ponds, Procurement of 4 species

of bamboo from Growmore Nursery farm already completed.

Totally an amount of Rs.79.16 Lakhs is estimated as unit cost for

completion of the above activities. The details of item wise estimated

amount are appended in the Annexure - IV

Till now Rs.57.80 Lakhs of funds (Rs.22.00 Lakhs under State Plan

funds released to HF, Mudgal and Rs.35.80 Lakhs from SHN funds)

have been utilized for the above purpose.

The SLEC while appreciating the effort of Department of Horticulture

permitted to utilize the required funds for this farm.

The SLEC committee has approved.

Agenda Item No.4: Mango Rejuvenation activities taken up

in Horticulture Farms of Rukmapur and

Achyuthapuram..

The Department with an objective to rejuvenate the vigor of the

existing Mango scion blocks in Horticulture farm has decided to take

up the rejuvenation works through top working of the plants without

losing age advantage.

In this process the varieties particularly Himayath which is being

popularized as signature variety in Telangana is grafted on the

existing plants to develop future Himayath mango scion blocks in

the Horticulture farms.

In this process the mango scion blocks’ existing in Horticulture

farms Vikarabad, Garimellapadu & Pillalamarri is already

rejuvenated with improved latest varieties.

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During 2018-19 the process is continued at HF, Achyuthapuram in

Bhadradri Kothagudem District and HF, Rukmapur in Karimnagar

District, totally 786 plants of 27 years age existing in 8 acres have

been taken rejuvenation at HF, Achyuthapuram(326 Nos.) and 16

acres at HF, Rukmapur (460 N0s.).

The deheading, grafting on the new sprouts have been completed the

plants are under stabilization stage.

Totally an amount of Rs.4,11,404/- (Rs.2,60,115 to HF,

Achyuthapuram & Rs.1,50,929/- to HF, Rukmapur) has been spend

on rejuvenation activity on this 2 farms as detailed below:

Sl. No

Name of the farm

Total no. of plants

rejuvenated

Area in

acres

Amount spend

Status of the plants

Remarks

1 HF,

Achyuthapuram 326 8 50000

New shoots emerged

2 HF, Rukmapur 460 16 50000

Grafting will be done in

coming rainy season

Total 786 24 100000

The SLEC approved the Agenda.

Agenda Item No.5 : Proposed Rejuvenation to be taken up at HF, Kannal.

As per the instructions of the Director of Horticulture TS, on review

meeting held on Dt: 19.06.2019, the DH&SO Mancherial has submitted the

revised proposal for top working of senile Mango trees at HF kannal as

detailed below:.

TOP WORKING :

The age of the mango trees to be top worked is 25 years (1994

plantation)

No of trees to be top worked are 500

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Sl. No.

Component Description Unit value Total No. of

man days For 500 trees

Total Amount @189/day Rs.

1. Pruning of trees 3 trees/man

day 167 31563

2. Chopping of cut branches, removal and clearance from the field

5 trees/man day

100 18900

3. Application of Bordeaux paste to the cut ends and trunks

15 trees/man

day 34 6426

4. Basins Preparation & Application of Fertilizers

8 trees/man day

63 11907

5. Cost of Fertilizers, Pesticides & Fungicides

- 2,10,827

6. Grafting: Grafter charges, Scion stick cost, grafting paper & grafting blades etc

@Rs. 7 per graft 20 grafts per tree,

Rs.140/- x 500 trees

70,000

Total :: 3,49,623

The SLEC permitted to take up rejuvenation activity in HF, Kannal of

Mancherial District.

Agenda Item No.6 : Taking up of Casuarina & Bamboo

plantation in Horticulture Farms as

Border & Pure plantation.

The Department after getting nominated as Nodal Department for

implementation of Agro Forestry and National Bamboo Mission is

taking up several steps for popularizing the species among the

farmers in the State.

In this direction the Department has decided to take up Casuarina

and Bamboo plantation in the Horticulture Farms for serving them as

demonstration units to create awareness about the benefits which can

be deviated from these plants to the farmers.

Total 17,340 Nos. of Casuarina plants was procured from Institute of

Forest Gemeties & Free breading, Coimbatore and supplied to the

Horticulture Farms as detailed below:

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Sl. No

Name of the Farm No. of Casuarina plants supplied

No. of Casuarina

plants planted Remarks

1 Garimellapadu 3000 1500

2 Kannal 2000 2000

3 Achyuthapuram 2000 2000

4 Pillalamarri 1000 1000

5 Chegomma 2000 2000

6 Malthumeda 3000 0 Planting delayed due to water problem

7 HNTC Adilabad 1000 0

8 Vikarabad 500 0

9 Commercial Nursery 2840 0

Total 17,340 8500

Bamboo plantation will be taken during the ensuring monsoon

season.

The plants are under establishment stage and the photographs are

herewith submitted.

The Director of Horticulture, T.S, requested the Forest Department

officers to take up Casuarina plantation of CS1 & CS2 varieties for

studying their performance.

The SLEC approved the agenda.

Agenda Item No.7 : Cultivation of Green Manure crops &

Fertilizer application in Horticulture

Farms.

a. Green Manure crops:

The Department with an objective to replenish the soil fertility in the

Horticulture farms has taken up Green manure crops in all the scion

blocks of Horticulture farms in the State with Sunn Hemp, Pillipesara

and other species, by taking up 2 deep ploughs initially.

The crops have been ploughed incorporate at the time of flowering into

the soil.

The activity has been taken up with estimation cost of Rs.10.00 Lakhs

out of which 25% amount of Rs.2.50 Lakhs has been released and

balance 75% to be released.

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The details of farm wise green manure estimated amount, amount

released, to be released are enclosed in Annexure – V.

b. Fertilizer application:

To ensure the proper maintenance of the scion block in all

Horticulture farms the Department is taking up fertilizer application

in all the scion blocks of HFs the fertilizer application is taken up in 2

splits duly following recommended procure along with vermi compost.

The Asst. Secretaries and HOs of HFs for asked to procure required

fertilizers & pesticides from the local cooperative institutes like Agros,

Markfeed and submitted the bills for release of the amount.

An amount of Rs.34.00 Lakhs is estimated for fertilizer applications to

all the Horticulture farms. The details are appended in Annexure – VI

The SLEC approved the agenda and ratified the action of DoH, T.S,

Hyd.

Agenda Item No.8 : An amount of Rs.15.00 lakhs was released as an

advance to the ADH-II, CoE, Mulugu from SHN

funds, and transplanting of seedlings for

production of 10.00 lakhs sandal wood seedlings

at CoE, Mulugu.

The Department has taken up activities for production Sandal wood

seedlings at COE Mulugu in Siddipet District to an extent of Rs.10.00

Lakhs after getting indentified as the nodal Department for Agro

Forestry & Bamboo Mission.

The production activity is under progress and required plant material

is kept ready by the commencement of planting season.

An amount of Rs.15.00 Lakhs is provided as advance from the SHN

funds to raise the Sandal wood nurseries.


Hyd.

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Agenda Item No.9 : Payment of remuneration (5) Nos. of

outsourcing personnel working in Fruits

& SHN Sections from the Interest funds

of SHN, w.e.f April, 2019.

5 Nos (1 AO, 2 CO/DPO, 1 Jr. Asst. & 1 O.S) of personnel are working

on outsourcing basis in the SHN & Fruits sections. Out of 5 members

3 Nos. (1 A.O, 1 DPO, & 1 O.S) are continued as G.O.RT. 828,

Dt:19.12.2018 and their monthly remuneration were drawn from

Corporation funds under NABARD Assistance Micro Irrigation Project.

Upto March 2019.

The balance (2) Nos. of outsourcing personnel (i.e., DPO & 1 Jr. Asst.)

were engaged under TSWSIP in Head Office i.e. O/o. DoH, TS, Hyd,

and their remuneration was claimed upto July, 2018 under TSWSIP

Project, and the project was closed w.e.f 28.07.2018, hence, their

remuneration was also claimed from Corporation funds.

Due to completion of NABARD Assistance Micro Irrigation Project, the

payment of above remuneration under the project is default.

Sl. No.

Name of the Outsourcing Employee

Designation Total

remuneration per month

Total remuneration

per year 1 Sri. S.V. Narayana Rao A.O (SHN) 31000 372000

2 Smt. K. Navaneetha Computer Operator / D.P.O

23988 287856

3 Smt. B. Manjula Office Subordinate 16712 200544

4 Sri. V. Srinivas Computer Operator / D.P.O

23988 287856

5 Smt. K. Asha Latha Jr. Asst. 20893 250716 Total 116581 13,98,972

The services of above 5 Nos. of personnel working on outsourcing

basis is essential for smooth functioning of the section.

Hence the Director of Horticulture decided to continue the services of

the above 5 Nos. personal and pay their remuneration from the

interest funds of SHN.

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Further, Government vide G.O.RT.217, Dt: 20.06.2019 has continued

the services of outsourcing personnel working in the Department from

01.07.2019 to 30.06.2020.

The SLEC approved the agenda and permitted to pay the

remuneration to above 5 personnel from SHN funds.

Agenda Item No.10: Procurement of Tamarind grafts of

varieties Thettu Amalika and Anantha

Rudhira from HRS, Ananthapur, A.P.

Promotion of new tamarind varieties Thettu Amalika and Anantha

Rudhira in Telangana State.

As per the recent studies taken up by PJTSAU on commencement

pattern of different food items served that quality of tamarind require

for 4 crores population of Telangana State.

The existing tamarind trees are very few in the State and lead to

promote tamarind free raising immediately the Hon’ble C.M. is also

very particular on this item of work.

It is learned that the Horticulture Research Station, Ananthapur

under YSR Horticulture University has developed 2 new tamarind

varieties namely Thettu Amalika and Anantha Rudhira in there State

It is proposed to bring to supply 500 of Nos. of Tamarind grafts i.e. i)

Thettu Amalika – 400 plants ii) Anantha Rudhira – 100 plants and

establish scion blocks in our HFs for further propagation purpose.

An amount of Rs.25,000/- is required towards the cost of plant

material. The photographs of both the varieties of tamarind.

On review meeting held on Dt: 19.06.2019, the Director of Horticulture, T.S,

has instructed to procure the Tamarind plants to HNTC Adilabad, & HFs

Pillalamarri & Jaipur.

The APC & Prl. Secy. to Govt. (A&C), Chairman SLEC suggested to

take up this plantation in one farm instead of 3 where HO is working

efficiently.


Hyd.

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Agenda Item No.11 : Development of Kadam Agriculture Seed farm as Oil palm demonstration farm.

Government of Telangana is taking up the Oil palm area expansion in the

State as a priority as oil palm is a remunerative and sustainable crop.

Telangana State is one of the potential states for Oil Palm cultivation and

stands fifth in area with 18000 Hectares covered in 4 districts i.e.,

Khammam, Kothagudem, Nalgonda and Suryapet.

There is a vast potential for area expansion of oil palm in the State owing

to the upcoming irrigation projects that provide irrigation facility to 1.30

crore acres of land.

Government has taken up a survey that has identified 2.78 lakh Ha as

potential area in the State for Oil palm cultivation in 206 mandals of 18

districts.

Out of the total identified area, Nirmal, Bhuapalapally and Mahabubabad

(Godavari belt) is found to be highly potential for oil palm. The potential

area in these districts is as below.

S.No. District Mandals No. of

mandals identified area (Ha)

1 Nirmal

Nirmal, Laxmanchanda, Lokeshwaram, Sarangapur, Mamda, Khanapur, Kaddampeddur, Bhainsa, Dilwarpur, Kubeer, Kuntala, Mudhole, Tanur

13 33520

2 Bhupalapally

Mahadevpur, Palmela, Mutharam_Mahadevpur, Kataram, Malharrao, Chityal, Tekumatla, Mogullapalle, Regonda, Ghanapur_Mulug, Bhupalpalle, Venkatapur, Mulugu, Govindaraopet, Tadvai, Eturunagaram, Kannaigudem, Wazeed, Venkatapuram, Mangapet

20 29903

3 Mahabubabad

Gangavaram, Bayyaram, Garla, Dornakal, Kuravi, Mahabubabad, Gudur, Kesamudram, Nellikudur, Narsimhulapet, Chinnagudur, Maripeda, Danthalapalle, Peddavangara, Kothagudem

15 28164

Total 48 91587

SL.

No

Name of the

Horticulture Farm District

Extent

Acres

Year of

establish

ment

Remarks

A Functioning Farms

1Garimellapadu, Small

Nursery 18.77 1985

2 CSG Aswaraopet 49.39 1991

3Achyuthapuram, Model

Nursery 30.00 1985

4 Rukmapur Karimnagar 20.00 1984

5 Pillalamarri Mahabub

Nagar 8.20 1982

6 HNTC, Adilabad Adilabad 20.00 1995

7 Gudipet Mancherial 40.00 1995

8 Kannal Mancherial 29.60 1995

9 Jaipur , Model Nursery Mancherial 50.00 1995

10Malthumeda, Model

Nursery Kamareddy 60.00 1982

11Vikarabad, Model

Nursery Vikarabad 29.81 1965

12 Government Gardens Hyderabad 4.00 1982

13 Chegomma Khammam` 18.00 2017

14Model Bamboo Farm,

MudgalNirmal 20.00 1979

Total - A 397.77

B

1 Incherla Bhupalpally 20.00

2 Chikili, Model Nursery Nizamabad 29.00

3 H.F. Nathnayipally Medak 10.00 2013

4 Sathnala Adilabad 36.10

5Haveli, Ghanpur, Model

Nursery Medak 10.00

Total - B 105.10

502.87

Annexure - I

List of Horticulture Farms in Telangana State

GRAND TOTAL (A + B)

Bhadradri

Kothagudem

The SLEC is requested to

permit DoH, T.S to send a

detailed proposal for

taking up Fencing work,

Drilling of borewells, Water

shed activities for

development of Agro

Forestry to save the

precious Government

Land.

Non - Functioning farms

Sl.

No.

Name of the

District

Name of the

Horticulture

Farm

Name of the

Species

Targets for

2017-18 Produced Distributed Remarks

1 2 3 4 5 6 7 8

1 Karimnagar Rukmapur Mango Grafts 10000 10000 10000

10000 10000 10000

Mango Grafts 50000 50000 50000

Guava layers 6000 6000 6000

56000 56000 56000

Gudipet Mango Grafts 25000 25000 25000

Jaipur Mango Grafts 25000 25000 25000

Kannal Mango Grafts 20000 20000 20000

70000 70000 70000

4 Vikarabad Vikarabad Guava layers 50000 50000 50000

50000 50000 50000

5Mahaboobna

garPillalamarri Mango Grafts 30000 30000 30000

30000 30000 30000

Garimellapadu Mango Grafts 100000 100000 100000

Mango Grafts 100000 100000 100000

Coconut

Seedlings20000 20000 20000

Mango Grafts 100000 100000 100000

Coconut

Seedlings60000 60000 60000

380000 380000 380000

Guava layers 25000 25000 25000

Pomegranate 15000 15000 15000

40000 40000 40000

8 Hyderabad

Commercial

Nursery, Govt.

Gardens

Mango Grafts 20000 200000 200000

20000 200000 200000

480000 660000 660000

80000 80000 80000

81000 81000 81000

15000 15000 15000

656000 836000 836000

2 Khammam Chegomma

Statement showing the District wise, farm wise details of plant material produced,

allotted and balance available in Horticulture Farms for the year 2017-18

Annexure-II

Sub Total

7 Kamareddy Malthumeda

Sub Total

3 Mancherial

Sub Total

Sub Total

Sub Total

6 Kothagudem

Achyuthapura

m

CSG

Aswaraopet

Sub Total

GRAND TOTAL

Sub Total

Sub Total

TOTAL - MANGO Grafts

TOTAL - Coconut Seedlings

TOTAL - Guava Layers

Total - Pomegranate Layers/

Cuttings

Produc

tion

cost

Total

production

cost of plant

matreial

Maintenanc

e of scion

block

Sale

price

per

plant

Amount to be

realized

through sale

of plant

matreial

Auction

amount

realized from

sale of

usufructs

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Mango

Grafts10000 22 220000 30 300000

Coconut

seedlings 5000 10 50000 35 175000

15000 270000 157080 427080 475000 0 475000 47920

GarimellapaduMango

Grafts20000 22 440000 157080 597080 30 600000 95000 695000 97920

Mango

Grafts20000 22 440000 30 600000

Coconut

seedlings 10000 10 100000 35 350000

Mango

Grafts20000 22 440000 30 600000

Coconut

seedlings 50000 10 500000 35 1750000

120000 1920000 471240 2391240 3900000 756100 4656100 2264860Mango 15000 22 330000 30 450000

Guava

layers15000 13 195000 20 300000

30000 525000 314160 839160 750000 67500 817500 -21660

HF, KannalMango

Grafts0 0 157080 157080 0 110116 110116 -46964

Hf, GudipetMango

Grafts0 0 157080 157080 0 2000 2000 -155080

HF, JaipurMango

Grafts0 0 157080 157080 0 10000 10000 -147080

0 0 471240 471240 0 122116 122116 -349124

5 KamareddyHF,

Malthumeda

Mango

Grafts0 0 157080 157080 0 392000 392000 234920

6 AdilabadHNTC

Adilabad

Mango

Grafts0 0 157080 157080 0 75390 75390 -81690

7Mahabubn

agar

HF,

Pillalamarri

Mango

Grafts0 0 157080 157080 0 0 0 -157080

8 Karimnagar HF, RukmapurMango

Grafts0 0 157080 157080 0 0 0 -157080

165000 2715000 2042040 4757040 5125000 1413106 6538106 1781066

1252920

Annexure - III

Total revenue

(11+12)

Profit / loss

(13-9)

(Amount in Rs.)

Statement showing the District wise and farm wise targets, amount released towards production & maintenance, Auction amount received &

profit / loss for the year AAP 2018-19

697080

Total Revenue

Total

Expenditure

(7+8)

914020

475000

1611100

2350000

817500

427080

Sl.

No.

Name of

the

District

Name of the

Horticulture

Farm

Name of

the Species

Targets as

per AAP

2018-19

(in Nos.)

157080 479200

Total Expenditure

-21660

661100157080

314160

0

839160

4

Sub Total

Sub Total

67500

157080

Sub Total

3 Vikarabad Vikarabad

1097080

Grand Total

2Kothagude

m

Achyuthapura

m

CSG

Aswaraopet

1 Khammam Chegomma

Sub Total

Mancherial

Sl.

NoParticulars of work to be taken up

Total Amount

(in Rs.)

1 2 3

1 Ploughing, leveling and bush clearance 100000

2Trench cutting & refilling of trenches after

application of FYM1600000

3 Road formation 60000

4 Trench cutting for drip irrigation 20000

5 Trees and bush clearance along the fence 20000

6 2 farm ponds 600000

7 Renovation of potting shed 450000

8 Boards 200000

9 Gate 50000

10 FYM 724800

11 Big Board 25000

12 Pillars for gate 40000

13 Cement poles 200000

14 Barbed wire 200000

15 Mesh fencing for farm pond 100000

16 Colouring to fencing poles 5000

17 Wall writings 5000

18 Labour for application of FYM 120000

19Labour for clearing of mango basins and

application of Blitox paste to Mango trees10000

20Labour for cutting of old bamboo along the

fence5000

21 2 Submersible pumps 120000

22 Repairs for existing pipelines 10000

23 Inauguration expenditure 500000

24 Planting material 0

25 Drip Irrigation 500000

26 Computer 80000

27 Audio system 50000

28 Over head projector and screen 100000

Estimation of budget required for renovation of HF, Mudgal

Annexure - IV

Sl.

NoParticulars of work to be taken up

Total Amount

(in Rs.)

29 Tables (3ftx5ft) 2nos. 30000

30 Fiber chairs (Nilkamal 100 nos.) 85000

31 S-type chairs (6 nos.) 7800

32 Small Almarah 10000

33 Flooring sheet 10000

34 Miscellaneous 250000

35 Shed Net House Construction 429005

36 Drip installation 500000

37 Maintenance for the year 2019-20 300000

38Miscellaneous (Road side plantation, Vehicle

& implements shed and toilets etc.)400000

Total 7916605

Sl.

No

Name of the

District

Name of the

Horticulture Farm

Area (Acres)

proposed for

sowing green

manure crop

(70%)

Total amount

proposed for

release as

advance

25%

advance is

now released

Balance 75%

to be

released

1 2 3 4 5 6 7

1 Karimnagar Rukmapur 14.00 64400 16100 48300

2 Khammam Chegomma 12.60 57960 14490 43470

Gudipet 28.00 106488 26622 79866

Jaipur 35.00 134512 33628 100884

Kannal 20.72 78016 19504 58512

Sub-Total 83.72 319016 79754 239262

4 Vikarabad Vikarabad 20.87 78251 19563 58688

5 Mahaboobnagar Pillalamarri 5.74 26404 6601 19803

Garimellapadu 13.14 49062 12266 36796

Achyuthapuram 21.00 75072 18768 56304

CSG Aswaraopet 34.57 119828 29957 89871

Sub-Total 68.71 243962 60991 182971

7 Kamareddy Malthumeda 42.00 162536 40634 121902

8 Adilabad HNTC Adilabad 14.00 50048 12512 37536

261.64 1002577 250645 751932Total

Statement showing the Area proposed for sowing Green Manure crop along with amount required in

Horticulture Farms

(Amount in Rs.)

Annexure - V

3 Mancherial

6 Kothagudem

N

(Urea)No of Bags Cost per Bag Total cost P (SSP - P) No of Bags Cost per Bag Total cost

1 2 3 4 5 6 7 8 9 10 11 12

1st Split 1296.25 29 266.00 7662.28 2687.50 54 495.00 26606.25

2nd Split 1296.25 29 266.00 7662.28 2687.50 54 495.00 26606.25

Sub Total 2592.50 58 266.00 15324.56 5375.00 108 495.00 53212.50

1st Split 1798.64 40 266.00 10631.96 4575.00 92 495.00 45292.50

2nd Split 1798.64 40 266.00 10631.96 4575.00 92 495.00 45292.50

Sub Total 3597.28 80 266.00 21263.92 9150.00 183 495.00 90585.00

1st Split 704.95 16 266.00 4167.04 1774.10 35 495.00 17563.59

2nd Split 704.95 16 266.00 4167.04 1774.10 35 495.00 17563.59

Sub Total 1409.90 31 266.00 8334.08 3548.20 71 495.00 35127.18

1st Split 735.95 16 266.00 4350.25 1413.57 28 495.00 13994.29

2nd Split 735.95 16 266.00 4350.25 1413.57 28 495.00 13994.29

Sub Total 1471.89 33 266.00 8700.51 2827.13 57 495.00 27988.59

1st Split 554.00 12 266.00 3274.76 1356.25 27 495.00 13426.88

2nd Split 554.00 12 266.00 3274.76 1356.25 27 495.00 13426.88

Sub Total 1108.00 25 266.00 6549.51 2712.50 54 495.00 26853.75

1st Split 673.75 15 266.00 3997.58 1922.50 38 495.00 17879.25

2nd Split 673.75 15 266.00 3997.58 1922.50 38 495.00 17879.25

Sub Total 1347.50 30 266.00 7995.17 3845.00 77 495.00 35758.50

1st Split 983.61 22 266.00 5836.10 2128.53 43 495.00 19795.28

2nd Split 983.61 22 266.00 5836.10 2128.53 43 495.00 19795.28

Sub Total 1967.23 44 266.00 11672.20 4257.05 85 495.00 39590.57

1st Split 3980.14 88 266.00 23615.48 6621.13 132 495.00 61576.46

2nd Split 3980.14 88 266.00 23615.48 6621.13 132 495.00 61576.46

Sub Total 7960.28 177 266.00 47230.97 13242.25 265 495.00 123152.93

1st Split 816.30 18 266.00 4843.38 1343.85 27 495.00 12497.81

2nd Split 816.30 18 266.00 4843.38 1343.85 27 495.00 12497.81

Sub Total 1632.60 36 266.00 9686.76 2687.70 54 495.00 24995.61

1st Split 544.84 12 266.00 3232.70 1565.63 31 495.00 14560.31

2nd Split 544.84 12 266.00 3232.70 1565.63 31 495.00 14560.31

Sub Total 1089.68 24 266.00 6465.41 3131.25 63 495.00 29120.63

1st Split 5810.75 129 266.00 34477.12 8301.25 166 495.00 77201.63

2nd Split 5810.75 129 266.00 34477.12 8301.25 166 495.00 77201.63

Sub Total 11621.50 258 266.00 68954.23 16602.50 332 495.00 154403.25

1st Split 232.88 5 266.00 1381.73 536.25 11 495.00 4987.13

2nd Split 232.88 5 266.00 1381.73 536.25 11 495.00 4987.13

Sub Total 465.75 10 266.00 2763.45 1072.50 21 495.00 9974.25

18132.05 403 107470.38 34225.54 685 325381.37

18132.05 403 107470.38 34225.54 685 325381.37

Total 35746 36264.10 806 214940.75 68451.08 1369 650762.74

Statement showing the details of fertilizers requirement to scion blocks

Sl.

No

Name of the

Horticulture Farm

No of

PlantsSplits

Fertilizers for Scion Blocks (in Kgs)

Annexure - VI

1 CSG, Aswaraopet 2475

2HF,

Achyuthapuram2324

3 HF, Garimellapadu 1484

4 HNTC Adilabad 2232

5 HF, Gudipet 860

6 HF, Kannal 900

7 HF, Jaipur 1887

8 HF, Vikarabad 7599

9 HF, Chegomma 2514

10 HF, Rukmapur 501

1st Split Total

2nd Split Total

11 HF, Malthumeda 12580

12 HF, Pillalamarri 390

1 2 3 4

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

1st Split

2nd Split

Sub Total

Total 35746

Sl.

No

Name of the

Horticulture Farm

No of

PlantsSplits

Annexure - VI

1 CSG, Aswaraopet 2475

2HF,

Achyuthapuram2324

3 HF, Garimellapadu 1484

4 HNTC Adilabad 2232

5 HF, Gudipet 860

6 HF, Kannal 900

7 HF, Jaipur 1887

8 HF, Vikarabad 7599

9 HF, Chegomma 2514

10 HF, Rukmapur 501

1st Split Total

2nd Split Total

11 HF, Malthumeda 12580

12 HF, Pillalamarri 390

K

(MOP)No of Bags Cost per Bag Total cost

Vermi

compostNo of Bags Cost per Bag Total cost

13 14 15 16 17 18 19 20

3052.25 61 673.00 41083.29 12375.00 248 300.00 74250.00 149601.81

3052.25 61 673.00 41083.29 12375.00 248 300.00 74250.00 149601.81

6104.50 122 673.00 82166.57 24750.00 495 300.00 148500.00 299203.63

1995.74 40 673.00 26862.66 11620.00 232 300.00 69720.00 152507.12

1995.74 40 673.00 26862.66 11620.00 232 300.00 69720.00 152507.12

3991.48 80 673.00 53725.32 23240.00 465 300.00 139440.00 305014.24

631.80 13 673.00 8504.03 7420.00 148 300.00 44520.00 74754.66

631.80 13 673.00 8504.03 7420.00 148 300.00 44520.00 74754.66

1263.60 25 673.00 17008.06 14840.00 297 300.00 89040.00 149509.31

406.99 8 673.00 5478.02 11160.00 223 300.00 66960.00 90782.56

406.99 8 673.00 5478.02 11160.00 223 300.00 66960.00 90782.56

813.97 16 673.00 10956.04 22320.00 446 300.00 133920.00 181565.13

363.10 7 673.00 4887.33 4300.00 86 300.00 25800.00 47388.96

363.10 7 673.00 4887.33 4300.00 86 300.00 25800.00 47388.96

726.20 15 673.00 9774.65 8600.00 172 300.00 51600.00 94777.91

517.50 10 673.00 6965.55 4500.00 90 300.00 27000.00 55842.38

517.50 10 673.00 6965.55 4500.00 90 300.00 27000.00 55842.38

1035.00 21 673.00 13931.10 9000.00 180 300.00 54000.00 111684.77

626.84 13 673.00 8437.20 9435.00 189 300.00 56610.00 90678.58

626.84 13 673.00 8437.20 9435.00 189 300.00 56610.00 90678.58

1253.67 25 673.00 16874.40 18870.00 377 300.00 113220.00 181357.16

3082.92 62 673.00 41496.04 37995.00 760 300.00 227970.00 354657.98

3082.92 62 673.00 41496.04 37995.00 760 300.00 227970.00 354657.98

6165.83 123 673.00 82992.07 75990.00 1520 300.00 455940.00 709315.96

649.75 13 673.00 8745.64 12570.00 251 300.00 75420.00 101506.82

649.75 13 673.00 8745.64 12570.00 251 300.00 75420.00 101506.82

1299.50 26 673.00 17491.27 25140.00 503 300.00 150840.00 203013.64

418.34 8 673.00 5630.79 2505.00 50 300.00 15030.00 38453.80

418.34 8 673.00 5630.79 2505.00 50 300.00 15030.00 38453.80

836.67 17 673.00 11261.58 5010.00 100 300.00 30060.00 76907.61

4195.55 84 673.00 56472.10 62900.00 1258 300.00 377400.00 545550.84

4195.55 84 673.00 56472.10 62900.00 1258 300.00 377400.00 545550.84

8391.10 168 673.00 112944.21 125800.00 2516 300.00 754800.00 1091101.69

146.40 3 673.00 1970.54 1950.00 39 300.00 11700.00 20039.39

146.40 3 673.00 1970.54 1950.00 39 300.00 11700.00 20039.39

292.80 6 673.00 3941.09 3900.00 78 300.00 23400.00 40078.79

16087.16 322 216533.17 178730.00 3575 1072380.00 1721764.92

16087.16 322 216533.17 178730.00 3575 1072380.00 1721764.92

32174.32 643 433066.35 357460.00 7149 2144760.00 3443529.84

Total Cost

Fertilizers for Scion Blocks (in Kgs)

1

ANNEXURE – VII

Feasibility report of Agriculture State seed farm, Kadem for demonstration unit for oil palm cultivation and nursery

Department of Horticulture, Government of Telangana proposed to

establish demonstration of a new crop-oil palm at Agriculture State seed

farm, Kadem, Nirmal district, Telangana.

As per the letter from Director of Horticulture, Telangana

(NMOOP/01/2018, dated 22.03.2019) to Director, ICAR-IIOPR, nominated

Dr. M. V. Prasad, Principal Scientist to undertake the field visit.

The following committee consisting of scientist / technical officers

undertook the field visits, to prepare a plan of action towards establishment

of oil palm demonstration plot and nursery.

Sl. No.

Name Designation Address Phone number

/ E mail

1 Dr. M. V. Prasad

Principal Scientist

ICAR-Indian Institute of Oil Palm Research,

Pedavegi-534450, A. P.

9866371065 [email protected]

2 Mr. M. V.

Madhusudhan

Deputy Director of

Horticulture

O/o of Directorate of Horticulture, Inside Public

Gardens, Hyderabad.

[email protected]

3 Mr. B.

Rajasekhar Reddy

Manager

M/s. Telangana State Oilseed Cooperative Federation,

Basheer bagh, Hyderabad.

[email protected]

The committee held preliminary discussions and decided to undertake

the field visit to State seed farm, Kadem, Nirmal district on 18.04.2018.

Committee members along with following team accompanied and visited the

State seed farm, Kadem, Nirmal district.

Mr. R. Sarath, Dist. Sericulture and Horticultural Officer,

Nirmal,7997725014

Ms. Mounika, Horticultural Officer, Kadem, 7997725017

Mr. Satyanarayana, Ploughman, Kadem farm, 9010129183

Mr. Bikyanayak, Hort. Extension Officer, Kadem, 8466062088.

2

Visited State seed farm at Kadem, Nirmal district (Farm map given in

Annexure – I).

Following information was obtained.

Total area under farm is 29.13 acres

Farm was divided into A and B blocks

Paddy is cultivated for seed purpose.

Farm is having perennial water source of irrigation from Kadem dam.

Lift irrigation water is being provided to paddy during non rainy

season from Kadem dam.

Weather parameters of Nirmal district are as follows (average of one year taken into consideration due to lack of sufficient data)

Max Min

Temperature (0 C) 34.5 21.1

Total Rainfall (mm) 1128

Min RH (%) 34.7

No of rainy days ---

Six soil samples were collected from farm at Kadem, Nirmal district details of location are as follows.

Sample no.

GPS coordinates

URL

1 N 19.106763 E 78.787412

http://maps.google.com/maps?q=19.102009,78.783736

2 N 19.101469 E 78.784340


3 N 19.102633 E 78.785239


4 N 19.102172 E 78.786327


5 N 19.103314 E 78.786752


6 N 19.103251 E 78.787684


Detailed soil analysis report inferences are as follows

(soil chemical and physical properties at Kadem farm, Nirmal district given

in Annexure-II)

Soil textural classification: Sandy clay soil

Plant available moisture is fairly good

pH: Neutral and alkaline

EC: Normal

OC: Low to medium

3

Available P: Low

Exch K: Medium to high

Exch Ca: Normal

Exch Mg: Normal

Avail B: Normal to Deficient

Summary of the parameters: State seed farm Kadem, Mandal: Kadem, District – Nirmal.

Sl. No

Parameter Details / Remarks

1 Geographical setting of the area

North : Agricultural land belongs to Kannapur Gram Panchayat and farmers South : Fish farm of Dept. of Fisheries and Forest nursery belongs to Forest Dept. East : Road and Agricultural land belong to farmers West : Kadem dam out flow canal

2 The area of the farm

29.13 acres

3 Land use pattern of the area

Net sown area : 22.16 acres Irrigated dry : 4.17 acres Delineated area : 2.80 (Farm road, boundaries, godown, storage tank, farm shed, drying yard etc.)

4 Soil types encountered in the area

Sandy clay soil

5 Climate Tropical climate, moderate RH and slight hot during summer and good seasonal rain fall.

6 Rain fall pattern Average rainfall: 1128 mm

7 Temperature Average temp max. 34.5 o C min. 21.1 o C

8 Irrigation water source

Perennial water source is already available from Kadem dam head.

9 Details of the irrigation sources

Kadem dam project is capable of providing irrigation to 1,31,165 acres (net command area) proposed to irrigate 65,000 acres. Lift bore well of State seed farm is existing at the canal head.

10 Crops grown Paddy

11 Ground water availability

Medium

12 Area surveyed and 26 acres

4

feasible for oil palm cultivation

13 Farm map of the area

Annexure - I

14 Recommendation

Recommended by adopting the following Assured water supply must be provided through micro irrigation. Perennial water storage structure of required capacity must be created in the farm. Drainage facility must be created for every 35 m., in two blocks across the slope. Soil management measures may be adopted while planting and cultivation of oil palm. Green manure crop may be raised and applied in-situ. Recommended fertilizers must be applied in more no of splits.

15 Remarks

Irrigation line is required to be made from lift bore well at Kadem dam head. Irrigation water to be pumped to storage facility (to be created) at seed farm.

Storage tank of required capacity must be constructed.

Micro irrigation infrastructure must be created to provide irrigation to oil palm.

Contiguous area may be developed under assured perennial irrigation water source.

5

Annexure – I

6

Team visit to Kadem dam site

Team visited horticultural farm – oil palm

plantation at Jambuga, Asifabad dist.,

Collected soil samples from Jambuga farm

Topography of Agriculture State seed farm Kadem Team interacting with State seed farm

Collected soil samples from Seed farm Kadem

7

Annexure – II

Soil Chemical Properties of state seed farm at Kadem, Niraml district

Soil Physical Properties of state seed farm at Kadem, Nirmal district

S No S.Id Soil Texture Gravimetric Soil Moisture (g/g)

Gravimetric Soil Moisture (%)

Clay % Silt %

Fine Sand

% Coarse Sand %

0.33 Bar (FC)

15 Bar (PWP)

0.33 Bar (FC) 15 Bar (PWP)

1 K-1 38.38 12.79 28.25 20.58 0.25 0.13 25.01 13.26

2 K-2 35.83 17.93 21.98 24.26 0.28 0.15 27.82 15.49

3 K-3 35.82 15.35 27.47 21.36 0.33 0.16 32.72 16.45

4 K-4 34.51 11.51 27.28 26.70 0.35 0.14 34.86 14.06

5 K-5 34.53 14.07 26.61 24.79 0.32 0.16 32.30 15.63

6 K-6 35.67 5.10 26.03 33.20 0.30 0.14 30.03 14.26

FC : Filed capacity

PWP : Permanent wilting capacity

S.NO S.Id pH EC OC Avail-

P Exch-

K Exch-

Ca Exch-

Mg Avail

-S Avail-

Zn Avail-

B Avail-Fe

Avail-Cu

Avail-Mn

Exch-Na

dS/m % ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm

1 K-1 7.92 0.06 0.39 5.16 112 3013 882 6.22 0.77 0.40 31.15 1.98 10.99 162

2 K-2 7.53 0.11 0.48 6.08 152 3074 973 9.26 1.71 0.50 45.98 3.26 18.11 138

3 K-3 7.31 0.12 0.65 4.71 160 3155 1026 17.62 2.21 0.52 72.04 3.53 22.36 162

4 K-4 7.62 0.09 0.54 5.05 147 3086 980 7.83 0.85 0.44 31.96 2.45 14.83 186

5 K-5 7.72 0.15 0.47 2.84 127 2674 1170 32.04 0.95 0.58 36.29 3.38 11.57 186

6 K-6 7.75 0.09 0.30 4.41 157 2389 789 6.64 0.46 0.50 16.22 1.87 7.78 152

8

Annexure – III

Soil Chemical Properties of Horticultural farm at Jambuga, Asifabad district

Soil Physical Properties of Horticultural farm at Jambuga, Asifabad district.

S No S.Id Soil Texture Gravimetric Soil Moisture (g/g)

Gravimetric Soil Moisture (%)

Clay % Silt %

Fine Sand %

Coarse Sand %

0.33 Bar (FC)

15 Bar (PWP)

0.33 Bar (FC) 15 Bar (PWP)

1 J-1 5.01 2.51 30.75 61.73 0.05 0.02 4.70 2.04

2 J-2 0.00 0.00 10.78 89.22 0.02 0.01 2.14 0.72

FC : Filed capacity

PWP : Permanent wilting capacity

S.NO S.Id pH EC OC Avail-

P Exch-

K Exch-

Ca Exch-

Mg Avail

-S Avail-

Zn Avail-

B Avail-Fe

Avail-Cu

Avail-Mn

Exch-Na

dS/m % ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm

1 J-1 6.77 0.06 0.25 11.20 67 330 37 9.56 0.43 0.28 9.29 0.41 14.24 25

2 J-2 6.35 0.03 0.09 5.36 22 80 18 1.81 0.25 0.11 5.78 0.25 1.62 21

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