FOREWORD

About 70 % population of directly or indirectly depends on Agriculture and Allied sectors. Agriculture is backbone of Indian economy and hence it can play a vital role in boosting the development of Indian economy. The importance of agriculture in Indian economy is clearly indicated in a statement by our 1st Prime Minister Hon'ble Pandit Jawarharlal Neharu that " It is impossible to develop national economy unless the development of Agriculture."

Therefore,to achieve this target an appropriate planning of area specific cropping patterns, proper crop management techniques, sound marketing facilities, good export technology and its awareness are the most essential targets before Indian Agriculture. While preparing CDAP of the focus was given on overall sustainable development of Agriculture and Allied sector through Agriculture, Horticulture, Soil and water conservation, Dairy, Aanimal Husbandry, Fishery, and Forestry. Main thrust was given for increasing productivity and income from existing crops in the district which will ultimately leads on National Development. Diversification of crops and enterprises as well as introduction of new innovative activities with the help SREP of the district has given main focus on increasing productivity of various horticultural, pulse and vegetable crops of the district. Raigad district is emerging as important Industralising hub. Hence more people are migrating towards Industrial sector as a result there is acute shortage of farm labour, so adequate measures are taken for Agriculture Mechanization through sub mission. Looking to the geographical situation of the district major imphasis has being given for the development of Fisheries activities and its infracture development. For boosting farmers’ income, value addition of agriculture produce is an essential factor and therefore main focus is given on post harvest management, efficient and effective market linkages. Water and fertilizer use efficiency is another area of main concern which is going to be tackled keeping in view the mission on OFLM and Soil Health mission. I hope that this comprehensive district plan will act as a guide to achieve the targeted agricultural growth rate in 12th plan period.

K.B.Tarkase District Supretending Agriculture Officer, Raigad (M.S.) 1

Chapter-1 Introduction The Background

The growth in the agriculture and allied sectors is slow. To improve agriculture growth rate during XII Five-Year Plan, the NDC (National Development Council) has set a target of achieving a growth rate of 4 per cent. The strategy is to make agriculture growth more inclusive. For this purpose, the NDC in its resolution advised the state governments to prepare Comprehensive District Agriculture Plan (CDAP) which is a comprehensive documentation of agriculture and allied sectors. This should include both in physical and financial aspects.

The necessary guidelines has been prepared for the Rashtriya Krishi Vikas Yojana (RKVY) scheme, to be known as NADP/RKVY by the Department of Agriculture, Government of India, for compliance to the above resolution and in consultation with the Planning Commission. One of the important features of RKVY is to achieve 4 per cent annual growth in the agriculture sector during XI plan period by enhancing all type of development aspects of agriculture and allied sectors. The RKVY, a State Plan Scheme, intends to motivate respective districts to increase investment in agriculture and allied sectors. Necessary autonomy in planning and executing the plan based on agro-climatic conditions is to be given at district level. The approach aims to achieve the goal of reducing the yield gaps, maximise returns to the farmers and bring about quantifiable changes in the production and productivity of the various components of agriculture and allied sectors. The district is expected to formulate a district agriculture plan by taking into account the resources available from the on-going schemes such as Crop schemes, National Horticulture Mission (NHM), Agriculture Technology management Agency (ATMA), Special Component Plan (SCP), Tribal Sub Plan (TSP), Onfarm Land Water Management (OFLWM), Rainfed Area Development (RAD), Dryland Farming Mission (DLFM), Mathma Gandhi National Rural Employment Guarantee Scheme (MGNREGS), etc. The district plan would project the requirements for the development of agriculture and allied sectors in the district. The plan should also present the financial requirement and the sources of financing the agriculture development plans in a comprehensive way. Thus, the preparation of the district agriculture plan is an

2 elaborate, exhaustive and iterative process. Considering the perspective of Raigad

District the CDAP is properly and comprehensively made.

The Process and Methodology In view of the above objectives and guidelines, the district plan has been prepared considering the various parameters. For agriculture sector development a holistic approach is needed. Therefore while preparing the CDAP, almost all the sectors/programmes concerning rural development, farming and vulnerable sections have been taken into consideration. The important sectors/programmes include: horticulture; agriculture, fishery; animal husbandry; dairy development, etc. The CDAP for XII Five-Year Plan is prepared keeping the XI Five-Year Plan parameters as benchmark. Gaps in the yields, production and productivity levels, infrastructure, technology and extension, interdependence of various sectors, investment, etc are the main problems encountered in the agricultural sector. The problems have been analysed in detail. A SWOT analysis of the district has been done for the systematic and scientific planning. The plan includes the growth drivers of the district, the innovative schemes suitable and supportive for higher growth in agriculture.

The data base of the plan is collected from grampanchayat and taluka level which is quantitative and qualitative also. The data is based on secondary sources, and observations and discussions held with progressive farmers, Panchayat raj institutions (PRIs) at different levels, voluntary and non-governmental organisations. The CDAP is prepared broadly on the framework suggested by the Planning Commission i.e. decentralised and integrated approach. As per this direction, the plan preparation began with consultation process with stakeholders at different stages starting from the village (grampanchayat) level. The district heads of different departments were actively involved throughout the preparation of the CDAP. The concerned personnel were also consulted during the preparation of the plan. The guidance and advice was sought from time to time from the Scientists of the Dr Balasaheb Savant Krishi Vidyapeerth (Zonal Research Center , KVK , Kharland Reaseach Station, ). The guidance and interactive discussions on the draft plan of the senior Officers of the Department of Agriculture at the state level was also provided from time to time. The inputs and suggestions given by all were useful in preparing the plan.

3 Chapter -2 General Description of the District 2.1 Introduction The Raigad district is located on western side of State in Konkan Division. Arabian Sea is spread along the west side and Sahyadri Hills towards the east. Thane, , and are the border districts. North West is Thane crick. The District is spread 160 km north-west and 25 to 50 km east-west. Geographical area of the district is 7,162 sq km and is 2.32 % of the total area of state. Raigad district has 240 km clean and beautiful sea shore. There are fifteen Talukas namely; , Pen, Panvel, Karjat, , , Roha, Sudhagad (Pali), , Murud, Mhasala, and in Raigad District. Alibag is the head quarter which is historical capital city of Sarkhel Kahnoji Angre. As per 2011 census the population of district is 26,34,200 which includes 12, 89,855 females and 13,44,345 males. Literacy percentage is in males is 89.10% and females is 76.90% averaging 83.10% of the district. The female:male of the district is 955 per thousand. There are 1970 villages and 16 cities. Local self government includes 824 GP, 15 PS, and 11 Corporations. As Raigad has 240 km sea shore definitely fishing is one of the major enterprises in about 103 villages along the sea shore. ‘Jitada’ is supposed to be the king of fish in Raigad and taken as inland fish enterprise. Bauxite mineral is found in Shriwardhan, Roha and Murud talukas. Ferus is also found in some part of the district. Natural oil is found in . Domestic salt is prepared in Uran and Panvel. Amongst industrial products are chemicals, colours, paper, Iron, different type of soft drinks etc. Industrial sectors are (10.9 ha), Panvel (12.31 ha), (23.8 ha), Roha (240.44 ha), Taloja (893.31 ha), Patalganga (313.70 ha), Birvadi (470.39 ha). There are also big industries in Nagothane, Mangaon, Wadkhal, Usar,. Climate The climate of district is hot and humid. Average rainfall is 3142.83 mm and is highest i.e. 4,947 mm at Aug 2014 in Karjat taluka. About 48% of rainfall is received in July. During rainy season humidity is above 80% and it ranges from 65 to 75 in rest of the year. There is no much difference in day and night temperatures. Highest temperature in May is 31.80.

4 The occurrence and distribution of rainfall is mainly during kharif from June to September. The normal rainfall of the district is 3038.20 mm received over about 45 days in a year. Taluka wise average normal rainfall is shown in figure 2.1. The monthly average rainfall information is depicted in figure 2.2

Figure: 2.2. Taluka wise Average Normal Rainfall in mm ( last 3 years)

2.2: Agro Climatic Conditions The soil of the district is of deep loamy at sea shore and river basin, lateritic on hill tops, saline at sea shore, medium in paddy cropped area, shallow in forest. Around 30,000 ha land is saline due to inundation of sea water and is becoming uncultivable. There is Kharland Research Station at Panvel. Raigad was supposed to be Rice Boul. Around 60-70% of cultivable land is under paddy crop. Though paddy is cultivated all over the district, Nachani and Vari are grown in Roha, and Poladpur Talukas. In saline and sandy soils around sea shore and arecanut plantation crops are grown. Ratambi alias Kokam is also planted in some parts of the district. Mango, cashew, jack fruit are also grown.

5 Through EGS / MGNREGS linked horticulture plantation scheme of state government increase in area under fruit crops has taken place up to 96654 ha which mainly include Mango 46647.7 ha, Cashewnut 15938.3 ha, Coconut 3425.71 ha the district. Arecanut of Shriwardhan, White onion and little gourd of Alibag, Brinjal and Sweet potato of Korlai in Murud are locally popular. Local wal is taken on residual soil moisture in many parts of the district wich fetches good price to the farmers. Recently the farmers in Roha, Mangaon and Sudhagad talukas are going for watermelon cultivation on large scale.

Land Use Capabilitiy Classification As the siols in the district are deep loamy at sea shore and river basin, lateritic on hill tops major soils in the district are in the class II,IV and VI. There are no class-I soils in the district. The graphic representation of various land classification is shown in fig.2.3 below. Figure 2.3 Land Use Capabilitiy Classification

Land holdings The farmers are responsive to the changes in the technologies. The recent trends of farmers with regard to adoption of technologies such as horticulture

6 plantations, hybrid paddy, fishery, organic farming, and value addition stand as a testimony to their willingness and openness to the ever emerging agricultural trends. Frequent occurrence of floods, untimely rains, pest and disease out breaks in the district is reducing enthusiasm of the farmers. There is very less scope of irrigation water due to geographical condition of the district. The fate of the farmers has worsened due to poor and fluctuating government policy coupled with few agro based industries in the district and the Market places. Keeping in view of the opportunities that are available in the district at this time, a plan is being proposed to enhance the crop productivity by 4 % in the XII five year plan and improve the economic status of the farmers by focusing on the following areas. Adoption of measures such as quality seed production with the assistance of NGOs, use of information technology, technology dissemination through Extension etc. Promoting indigenous technologies are proposed in agriculture to boost the productivity and income levels of the farmers. The land holding is given in Figure 2.4. Figure: 2.4 Land holding

2.3 Allied Agriculture activities In order to stabilize the farmers’ income it is necessary to promote the allied agriculture activities, make provisions to provide assistance to fishrey, dairy and other

7 activities. Dairy production in the district is planned to be pushed up through promotion of artificial insemination, establishment of diagnostic laboratories. Importance has been given for high-tech horticulture through NHM, expansion of area under mango and cashew through MGNREGS/ EGS, promotion of organic farming and farm ponds for water harvesting are among the components that are expected to improve horticultural productivity. Most important issue is strengthening the market network. Establishment of cold storage facilities and provision of electronic ware houses to APMC’s which can strengthen the marketing system.

2.4 Development Vision and Strategy

The Comprehensive Development of Agricultural Plan (C-DAP) is to achieve an overall growth rate of 4 per cent in the agriculture sector during XII Plan period. To achieve this objective the C-DAP has followed an integrated and holistic approach by involving all the concerned stakeholders like farmers, institutions like panchayatraj institutions, ARS,KVK Agricultural Scientists, academicians and all the concerned line departments at the district and below. This participatory approach aims to fulfil the stated objectives of C-DAP.

Reasons for Backwardness The important reasons for backwardness of agriculture are:  Mono cropping in Paddy.  Lack of irrigation facilities.  Poor soil and water management.  Inadequate agro processing units, post harvest facilities.  Inadequate green fodder, local breeds and veterinary aids.  Migration of labour to cities due to Industralisation and Urbanisation.

Vision Statement The CDAP is prepared keeping in view the objectives and goals of the NADP/RKVY of Government of India and Planning Commission and also the policies the Maharashtra Government. The CDAP is not only to achieve the 4 per cent growth rate in XII plan period but also to mitigate the poverty, unemployment, vulnerability and more importantly sustainable agriculture productivity.

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In order to stabilize the farmers’ income it is necessary to promote the allied agriculture activities, make provisions to provide assistance to allied activities. Dairy production in the district is planned to be pushed up through promotion of artificial insemination, establishment of diagnostic laboratories. Importance has been given for high-tech horticulture through NHM, expansion of area under mango and cashew through MGNREGS/ EGS, promotion of organic farming and farm ponds for water harvesting are among the components that are expected to improve horticultural productivity. For sustainable production of field and horticultural crops it is most important to look in to the soil health status of the soils in the district.Villagewise Fertility Index Maps are being prepared and displayed in the village panchayats apart from this soil health cards will be issued to the individual farmers. Most important issue is strengthening the market network. Establishment of cold storage facilities and provision of electronic ware houses to APMC’s which can strengthen the marketing system. Reservoir fisheries development will be taken up to achieve fish production; all the tanks and ponds in the district will be brought under fish culture to maximise fish production; farm ponds will be constructed in all water logged and saline areas and will be converted into fish culture tanks, ornamental fish breeding and its marketing. Agro tourism activity is being taken up in the district by some of the farmers.As the district is very near to and Pune there is large scope to attract the tourist and increase this activity to generate income source for the farmers.

Perspective Keeping in view of the concerns expressed by the Government of India, with regard to low productivity and low income in the agriculture and allied sectors, a medium term of five year plan starting from 2012-13 to 2016-17, as part of XII Five Year Plan, is being proposed and prepared for Raigad district. To achieve the plan targets, an investment to the tune of Rs. 49962.31 lakh has been proposed.

9 Chapter 3

Swot Analysis of the District

3.1 Introduction

Raigad District is one of the agriculture and horticultural important districts of Maharashtra. The district is surrounded by Pune, Satara and Ratnagiri districts. There are fifteen Talukas viz; Alibag, Pen, Panvel, Karjat, Uran, Khalapur, Roha, Sudhagad (Pali), Mangaon, Murud, Mhasala, Shrivardhan and Poladpur in Raigad District. Alibag is the head quarter which is historical capital city of Sarkhel Kahnoji Angre.

As per 2011 census the population of district is 26,34,200 which includes 12, 89,855 females and 13,44,345 males. Literacy percentage is in males is 89.10% and females is 76.90% averaging 83.10% of the district. The female:male of the district is 955 per thousand. There are 1919 villages and 16 cities. Local self government includes 824 GP, 15 PS, and 11 Corporations

Bauxite mineral is found in Shriwardhan, Roha and Murud talukas. Ferus is also found in some part of the district. Natural oil is found in Uran taluka. Domestic salt is prepared in Uran and Panvel. Among industrial products are chemicals, colors, paper, Iron, different type of soft drinks etc. Industrial sectors are Khopoli (10.9 ha), Panvel (12.31 ha), Kamothe (23.8 ha), Roha (240.44 ha), Taloja (893.31 ha), Patalganga (313.70 ha), Birvadi Tal Mahad (470.39 ha). There are also big industries in Nagothane, Mangaon, Alibag, Usar.

Raigad was supposed to be Rice Boul. Around 60-70% of cultivable land is under paddy crop. Though paddy is cultivated all over the district, Nachani and Vari are grown in Roha, Mahad and Poladpur Talukas. In saline and sandy soils around sea shore coconut and arecanut plantation crops are grown. Ratambi alias Kokam is also planted in some parts of the district. Mango, cashew, jack fruit are also grown. Through EGS / MGNREGS linked horticulture plantation scheme of state government increase in area under fruit crops has taken place up to 38997 ha which mainly include Mango 22149 ha, Cashewnut 9464 ha, Coconut 4165 ha the district. Arecanut of Shriwardhan, White onion and little gourd of Alibag, Brinjal and Sweet potato of Korlai in Murud are locally popular. Local wal is taken on residual soil moisture in many parts of the district wich fetches good price to the farmers. Recently

10 the farmers in Roha, Mangaon and Sudhagad talukas are going for watermelon cultivation on large scale. In order to get greater insight into the developmental activities in the district, a SWOT analysis has been attempted.

STRENGTHS

1. Raigad District is located near to Mumbai, where the agricultural produce can be transported overnight from all corners of the district.

2. The Raigad-Mumbai track is getting converted into a major urban centre of the state where the demand for Agricultural Produce, Milk and Milk Products, Processed Foods, Fishery Produce etc. is constantly increasing.

3. Raigad is very well connected with other major cities like Mumbai, Pune, , Kolkata, Hyderabad, Chennai, Bangalore, Nagpur by roads, railway, air route (via Mumbai) and JNPT port.

4. The district has a diversified agro-climatic condition which is suitable for a wide range of agricultural as well as horticultural crops.

5. Natural resources such as soil, water are favourable for Agriculture as well as Horticulture.

6. Hardworking farming community which is responsive to extension efforts and eager to adopt modern agricultural technology.

7. Crop loans are available from co-operative as well as nationalized banks. Banking infrastructure is fairly good, 318 branches out of which 178 are co- operative.

8. Availability of inputs like seeds, fertilizers, pesticides, cattle feed and veterinary services in the rural part of the district.

9. Farmers Organizations like Krishi Vigyan Mandals various commodity groups are supportive for agricultural extension work and related activities.

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10. State,District and Block level exhibitions are organized by State and Zilla parishad agriculture and allied department in Raigad which proved to be a knowledge and information source for farmers in the district.

11. Good network of roads connecting Taluka and District

12. Agriculture College and University Research Centres, which help in disseminating, improved Agriculture Technology for farmers and improve crop production.

13. Soil testing and water facility available at Raigad.

WEAKNESSES

1. No crop rotation in Paddy monoculture area.

2. Unavailability of uninterrupted power supply.

3. Unavailability of good road network in villages.

4. Shortage of fodder for dairy cattle.

5. Labour availability is decreasing day by day.

6. Fragmentation of Land holdings.

7. Lack of water management. No application of micro irrigation for field crops. Though the dams are constructed but there is no canal distributionnetwork.

8. As there is traditional method where the rab is burnt thereby the orginic matter is burntfor preparation of paddy nursery. Henceinadequate use of organic matterleading to decrease in fertility and productivity.

9. Lack of intercropping and crop-rotation. Fallowingand use of green manures.

10. Decreasing carboncontent and increasing micronutrient deficiency of soils.

11. Unavailability of bullock power and labour during peak period of farm operations delaying farm operations.

12 12. Lack of in situ moisture conservation.

13. Lack of pulse and oil seed crops in crop rotation.

14. Crop loan is not availed by many farmers.

15. Only rice based farming is fallowed and absence of subsidiary business.

16. Unavailability of organized markets for vegetables, horticulture, floriculture and high value crops.

17. Farmers can produce quality agriculture and horticulture produce but lack in knowledge of its post harvest management such as packing, grading, sorting, storage, processing etc. And effective marketing.

18. Very less quantity of agriculture and horticulture produce is processed.

OPPORTUNITIES

1. There is tremendous scope for the growth of Horticulture, Floriculture, Animal Husbandry, Dairy, Poultry, Apiculture, etc.

2. There is also good scope for development of agro-tourism in and around Raigad as well as Raigad district as a whole.

3. There is scope for establishing private market, contract farming, cold chain, co- operative marketing- farmer to consumer market.

4. Large area of cultivable wasteland can be converted to cultivated land.

5. There is scope for agro processing industries at a great extent.

6. There is a scope for growth of dairy and milk processing industry.

7. Good scope for the development of inland fisheries 1055 ha. Water spread area is suitable for inland fisheries.

8. Growing opportunity to develop organic Agricultural Produce and Food Products.

9. Opportunity for establishment of organized markets by farmers groups and linkages with retail markets like Malls etc.

13 10. Opportunity for contract farming.

11. Opportunity for formation of commodity interest groups for production, processing and marketing.

12. Opportunity for developing good brands for domestic as well as export market.

13. Small agricultural processing units/federations can be initiated in generating employment opportunities.

THREATS 1. Increasing urbanization leads to decrease in net cultivable area.

2. Due to urbanization the market potential is increasing on one side but the availability of human labour for agricultural activities is decreasing.

3. The agricultural labour is becoming costly day by day.

4. Migration of rural population to urban area is posing a threat to agriculture.

5. Lack of attractive support prices may affect production of cereals, pulses and oilseeds etc. affecting the food security.

6. The demand for rural infrastructure facilities in ever increasing, which if not fulfilled may lead to more migration and also agricultural production may decrease.

7. Lack of cold storage, supply chain may incur losses due to price fluctuation.

8. Increased losses in handling during transport.

9. Lack of awareness in improved technology and its non use may affect production processing and returns from various crops and enterprises.

10. Increasing soil erosion is hilly areas having light soils is a threat to agriculture in those areas.

14 Chapter 4

Development of Agriculture sector

4.1 Introduction

Agriculture sector continues to be the prominent sector in the economy of Raigad. There are three agro climatic regions for formulating the need based, location specific and practically feasible development programmes, they are 1) Sea Shore regions with deep loamy soils covering B. Uran, Alibag, Murud, Mhasala and Shrivardhan talukas; 2) Hill top regions with late rite soils covering Karjat, Khalapur, Sudhagad, Eastern part of Mangaon & Mahad and Poladpur talukas. 3) Kharland region covering eastern part of Uran, Panvel, Pen, part of Alibag. Mhasala, Tala, Shriwardhan Karjat are the most backward talukas of the district and these regions are the core areas of the district with slow development of infrastructure including irrigation.

The area under cereals 136800 ha, pulses 13124 ha, oilseeds 800 ha producing , 344800, 7000 and 400 ton, respectively. The major commercial crops grown in the district are Mango with an area of 12250 ha, and cashew with an area of 3168 ha and producing 2376.50 ton and 110.80 ton respectively. The State Agricultural policy 2010 aims at doubling the agricultural production in next decade.

Although yield levels of paddy crop in the District, as said earlier, are above the state average, there is scope to increase yields up to the productivity potential. There are instances of many farmers harvesting notable yields year after year. On field analysis, it is observed that the successful farmers, who are aware of the major constraints resulting in yield-reduction, immediately adopt the specific recommendations so that the reduction in yield is not considerable. Fort The systematic dissemination the technology of crop protection and improvement, it is proposed to take up intensive constraint-specific demonstrations in all noted crops of the District with emphasis on one or two of the most productivity-influencing factors. This has been done by taking the case studies with all the Agro-eco situations of the district while preparing revised SREP. Also the innovative activities proposed under SREP are taken in the XII plan preparation.

15 Promoting Protective Irrigation The district has hardly 6.81 per cent of irrigated area which calls for the urgent adoption of the micro irrigation technologies, so that irrigation potential can be enhanced thus contributing to the production. Promotion of protective irrigation and drip irrigation wood enhance the productivity though increase in irrigated area. The dissemination of crop specific technologies will help to improve the productivity of crops by over coming one or two main yield influencing constraints. As the district is mostly depend on the rain water resources for irrigation, water harvesting and its use has increased manifold. Keeping this view  It is proposed in the Plan to provide farmers with the farm ponds under NHM.The amount proposed would be 275.00 lakhs.  Under the On Farm Water Management mission (OFWM), drip irrigation units at 45% subsidy and the existing minimum area limit of area from .0.20 ha. To 0.10 ha. Per farmer for farm ponds. The amount required under micro irrigation mission is 19.30 lakhs.

Need based demonstrations To systematically disseminate the technology of crop protection and improvement, it is proposed to take up intensive constraint-specific demonstrations in all noted crops of the District with emphasis on one or two of the most productivity- influencing factors which have been indentified through SREP exercise. Apart from the demonstration on improved rice, hybrid rice other components like farmers field school, field visits, distribution of water lifting devices, PVC pipes, multicrop threshers etc. On subsidised rates to the farmers will be organised. The program will be taken on cluster basis in the areas where the productivity levels are low.

Certified seed production Use of certified seeds appears to be the limiting factors that leads to the poor crop productivity in the district. Therefore, it is proposed to adopt a comprehensive approach to make available the certified seeds of all prominent crops in requisite quantities to all farmers over the Plan Period. The certified seed production to be taken up in assocation with NGO, farmers group at GP level to boost the seed availability at cheaper rates and to attain self suffiency among the farmers, thereby enhancing the crop productivity.

16 The scope for the increasing the area under nagali, and bringing cultivable waste land under nagali croping. The plan in proposed in such a way that the seeds are produced in the farmers field on a Seed Village Model, with active participation of at least one NGO at Gram Panchayat (GP) level. Since it is an uphill task for the institutions to co-ordinate seed production on a large scale on account of paucity of required infrastructure, it is planned to associate at least 50% of the same work to NGO, farmers group and with the help of MSSC at GP level. About 60000 quantals of certified seed would be produced on an area of about 3000 ha. o

Expansion of area under minor millets District is very much suited for the cultivation of Nagali and Vari millet. Mainly hilly track of Karjat, Khalapur, Sudhagadpali, Mahad, Poladpur, Mangaon & is suitable for Nagali cultivation. Hence, to popularize these, demonstrations and training are planned. It is proposed to supply necessary inputs as subsidy for one ha area. It proposed to supply neccessary inputs as subsidies of one ha area. Also smallscale processing unit will also be made available to the farmers at projects villages. It is alos proposed to arragne Food Grain festivals for the farmers to exhibit and sale their food grains and processed products in the urban areas so that the farmers would get more value for their produce. The project will be taken up under Coase Millet Development Programme. The budget required is around 150.00 lakhs.

Organic farming In recent years organic farming is gaining importance among the farmers as it has good influence on soil properties and crop health. Use of organic manures, green manures, and bio-fertilizers and soil amelioration to bring about considerable improvement in crop productivity. it is proposed to make good quality organic manures and vermicompost available to the farmers at 50% subsidy limiting to Rs.2500 per ha.

Also, there is a huge demand for the supply of green manures seeds, hence it is proposed to supply the green manure seeds in requisite quantities at a subsidy of 50% with a maximum of Rs.1000 per ha. Apart form this exposure visits of the farmers

17 will be arranged to the areas where organic farming is practised . The budget required is around Rs.35.43 lakhs. Increasing the area under irrigation The scope for canal and well irrigation is very less in the district. Protective irrigation by making farm ponds to harvest rain water is only way to increase the cropping intensity and increase irrigation potential and thereby productivity of vegetables that can be taken in rabbi season. Moreover, due to inundation of brackish water in the areas along the sea shore of Alibag, Pen and Panvel talukas the langd has become unproductive for agriculture. Hence 4000 farms ponds are proposed in plan.The budget required is around Rs.2090.56 lakhs. Dr. Balasaheb Savant Konkan Krishi Vidhyapeeth had recommended Jalkund for giving protective irrigation for orchids of Mango and Cashew which are main horticulture crops. Hence 8000 farm ponds are proposed in plan. Since an action plan has been submitted to create irrigation potential of 800 ha.

Farm mechanization Promotion of farm mechanization on a large scale contributes mightily towards enhancing the output levels by way of improved soil environment and timely farm operations, effectively nullifying the problem of labour shortage brought about by the urban migrations. Migration of labour to the neighbouring Mumbai metropolitan city is one of the major threats in agriculture enterprise. Also higher payments received on other than agriculture enterprises viz. bricks works, port etc. So to have timely agricultural operation to be done, mechanisation is the only way for increasing productivity. In this context it is needed to subsidize the supply of all types of tractors and tractor and bullock drawn implements at 50% subsidy under submission in agriculture mechanazaion (SMAM) Farm machinery banks will be established so that the farmers can hire various implements on rental basis on relatively cheaper cost. The amount required is around 259.17 lakhs ..

Encouraging Apiculture:

District has large area of mango and cashew and other fruit crops which needs pollination. Bee keeping is a success in Raigad district. However, this needs encouragement through the department by giving subsidy for the purchasing colonies. The amount required is around 10 lakhs.

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Encouragement for scientific storage:

Storage of agricultural produce enables to get remunerative prices for farmers. .Affiliating these godowns to the bank for purpose of loan. This facility may help the farmers to store their produce when their is more produce in the market or take loan against the produce. Their by avoid distress sales . Storage facilities are also utilized for stocking of various inputs like seeds, fertilizers and pesticides for timely supply to farmers. Subsidies should be given to the Institutes or Self Help Groups or to the Registered Farmer Clubs.

Post harvest management and Value addition:

Post harvest management and value addition to the crops such as oilseeds, pulses, minor millets, fruits and vegetables offers vast scope for agro processing. Small processing units should be supplied at subsidised rates. Participation of private entrepreneurs should be encouraged by awareness programmes at all the levels. Processing of paddy by way of mini rice mills mini oil extraction units in groundnut will get the farmers to process their produce in the local vicinity as the farmers have to go far of places oil extraction, small scale enterprises cashew decortications, , mango pulp and juice manufacturing, coconut and areca nut processing, flour etc., will be linked with market. .

Scope for Public-Private Partnership Approach  Involing the private processing companies, NGOs, Farmers group and public stake holders jointly.  Imparting trainings, arranging field visits, Monthly District Workshops, farmer scientist extension staff interactions,, agricultural exhibitions, etc through reputed NGOs, Agriculture department and KVK.  Management and maintenance of Agro-Processing units and storage of Godowns, buy back arrangements at fair prices.  The companies would get adequate supply of raw material at fair prices and as the middlemen are eliminated the farmers would get higher prices for their produc.

19  Projects in the crops like Gram and Ground nut could be executed in the district to encourage the farmers to take two or three crops after Kharif paddy

Infrastructure development:

During the cropping season farmers are busy in their agricultural related works hence, it becomes difficult for the farmers to come to the training centres and equip with the recent technologies, so it is proposed to provide a fully loaded audio visual vehicle to the district agricultural training centres or KVK. This will be taken to the village during the late evening/night hours so that farmers can be motivated with recent technologies with this media. Also, it is proposed to provide a well furnished hall for farmers in District Superintending offices. The budget required is around 428.40 lakhs.

Integrated crop management through farmer’s field schools (FFS)

In the recent past, many crops have suffered due to the unpredicted break of pests and diseases. Commonly paddy stem borer, midge fly, aphids, blue beetle, army worm, crab and rodents pests, bacterial blight in rice, mango hopper, borer, mango stone weevil in mango, tea mosquito in cashew, kolerega of areca nut, phytopthera fungus and erythrophyte mite in coconut etc., are seen in district hence there is a need to give attention on integrated management of these pests and diseases by bio- pesticides, chemical pesticides and use of predators and parasites by the integrated management methods. This is possible only by organising the farmers field schools by imparting season long training to the selected 30 farmers in every FFS. The programme will start prior to the start of the season in the month of may, so that the aspects of the soil sampling, seed germination test, seed treatment ect would be demonstrated to the farmers before time and get it executed during season. These FFS will be condated under the supervision of trained facilitator.

Farming system improvement schools through FSFS. Farmer cannot sustain unless he has another subsidiary business. There is wide scope for allied activities in the district. The major allied activities that have wide scope are poultry, Goat rearing, Fish culture apart from Dairy. There are many farm ponds

20 constructed during the XI plan under RKVY. These ponds can be utilised for fish culture by imparting skill to the group of farmers with the help of scientist form Kharland Research Station, Panvel, and Department of Fisheries. The district has large number FSFS could be taken up with the help of scientist from KVK, Roha and Department of Animal Husbandry. As the district adjoining to Mumbai there is tremendous scope for meat. Hence there is tremendous scope for poultry farming and thus, there is need for FSFS as well.

Cropsap and Hortsap. Started during the XI th plan this project has received the national award. The farmers should get appropriate and timely control measures on the pest and diseases on the crop. Due to limited staff it is difficult to convey message about prevailing crop condition and preventive measures to the farmers in time. Dedicated contractual trained staff will appointed and will be supervised at sub divisional level. Thorough training will be given at Agriculture university to this staff which will be deployed only for the season. the advisory received from the Scientist will be forwarded to the farmers via SMS service. Also xorner meetings will be arranged in those areas where the infestation levels are nearing ETL. Provision of plant protection chemicals and equipments, to the farmers on subsidised rates in areas where the infestation levels are approaching ETL levels. This projects aims to creat opportunities to Agriculture graduates and Diploma holders. The budget required for the plan is 839.50 lakhs.

Strengthening Extension:

 Strengthening the circle and ‘saja’ levels with adequate number of field staff and training the concerned in all aspects of the major crops grown in that ‘saja’, so that the trained personnel act as subject matter specialists for that particular ‘saja’.  Making the interactions and field visits of farmers, extension personnel and scientists at ‘saja’ level during the prominent crop season compulsory.  A coordinated consortium of the successful farmers, extension personnel and scientists at taluka level to provide an on-the-spot solution to farmers’ problems.  Strengthening the Extension wing of the Universities alongside the departmental extension unit strengthening.

21  Provide additional staff to the department to coordinate during the natural calamity related works and other full time departmental activities, so that at no point of time the field extension activities suffer.  Krishi mitra for two villages will be identified and they will be introduced the various schemes of the department also training will be given to these Krishi mitras on various crop managements issues through ATMA. The proposed outlay is 59.43 lakh. .

Agri Techno Park at APC level:

Large scale demonstration of newly related technology can be demonstrated at agro polyclinic level. Crop cafeteria will be established on the basis of farming system based technology. So that farmers can visit, see and adopt the technology. Total budget required is Rs.118.02 lakh.

Soil Health Card Mission.

Soil Health card Mission was started during the XI plan. Soil Health index maps will be displayed at every grampachyat indicating the soil status of the village. The program was launched at the hands of Hon. Prime Minister at Suratgad Rajasthan on 19 st February 2015. Individual farmers will receive the soil health card on the basis of its soil testing repost.. looking to the volume of sampling to be done the facilities available at the soil testing Laboratory at Alibag is insufficient. This can be manage by involving public private partnership. There is solil testing Laboratory in RCF. Soil samples can sent to Deepak Fertilisers Mumbai. Sansad Adarsh Gram Yojna The honourable Prime Minister has started Sansad Adarsh Gram Yojna requesting all the members of parliament to adopt at least one village in their constituency. All round development plan will be prepared where in all the departments will propose their ongoing schemes in integrated manner. Three such villages have been selected under this program. Chicnchati in by Hon. Shri. Kirit Somaiya MP,Dive agar in by HonShri. Anantrao Gite, Minister for Heavy industries, Gol and Band pada in Uran taluka by Hon. Shri.

22 Shrirang Barne MP Maval. Various activities like crop demonstration, soil samples, farmers, training, field visits ect are proposed in the action plan for the year 2015-16..

Natural resource management module(IWMP)

To improve livelihood poor tribal farmers of hilly tracts through the adoption of low cost integrated natural resources management technologies by developing integrated farming system. This also includes developing micro watershed through farm pond, diversion drains, deep CCT technique and to develop ecologically sustainable farming systems. The budget required is Rs. 11985.71 lakh.

4.2 Productivity Gap Analysis for the Plan 1) Environmental constraints in achievement a. Occurrence of pest and diseases due heavy rain & humidity. b. Occurrence of in grace of sea water.

2) Research constraints in achievement a. Prediction of weather conditions b. Differential geographically and climatologically area. 3) Extension constraints in achievement a. Wide gap in transfer of technologies from Lab to Land b. Less human resource 4) Processing constraints in the achievement a. Least importance was given to the Agro Processing b. Lack of new technology in Agro Processing c. Poor post harvest management 5) Storage constraints in achievement a. Poor storage facilities b. Poor knowledge of scientific storage 6) Marketing constraints in the achievement a. Poor road connectivity b. Involvement of middlemen c. Glut in the market d. Price fluctuations

23 7) Financial Analysis of X plan a. Delay in release of funds b. Lower subsidy for high value machineries 8) Constraints in the existing institutional mechanism a. Lack of co-ordination among the departments b. Poor linkage between departments and research institutes

24 Table 4.1 Comparative Productivity levels of major crops of the district (kg per ha) Sl. No. Crop State average District average 1. Paddy 1423 2235 2. Nagli 964 825 3. Pulses 367 486 4. Oilseeds 811 800 Total Food grains 836 1958

Figure 4.1 Graphical Presentation Of Productivity levels of major crops of the district (kg per ha)

As seen the Table 4.1 and Figure 4.1 the paddy yield levels of the district are higher as compared to the state level average productivity levels. The major varieties that are maintained in cereals, pulses, oilseeds in the district are shown in Table 4.2. Table 4.2 Crops/Varieties maintained in the district

Sl. No. Crop Breeds Jaya, Ratna, Masuri, Suvarna, Indrayani, HMT 1. Paddy Sona, Karjat-2, Karjat-3, Gujarat-4, Gujrat-11, Sahyadri Hybrids 2. Nagli No-1, B-11, HR-374, IE28, Sharada Cowpea- Kokan Sadabahar, Kokan Safed, Pusa 3. Pulses Komal, Mung- Pusa Vaishakhi, Vaibhav, Phule M- 2, Wal- Kokan wal 1 & 2. 4. Oilseeds SB-11, TAG-24, Kokan Gaurav, TG 26

The district has very less irrigated area (1.90%) vis-à-vis the state (17%) as seen from the Table 4.3. The fertilizer consumption of the district is far less compared to the state average consumption. In comparison to the state average with respect to

25 the farm size district has relatively lower farm size. The agriculture mechanisation is low in the district due to geographical situation. Table 4.3 State and District Average of Irrigated land, Fertilizer use, agriculture and Farm size.

Sl. Parameter State Average District Average No. 1. Percentage Irrigated land to total 16.5% 2% District/state area 2. Fertilizer use (in kg per ha): 94.2 kg/ha 81.9 kg/ha (2006) 3. Mechanization (machinery per ha) 4. Average farm size (in ha.) 1.87 1.20

The Table 4.4 clearly indicates the yield levels of the majority crops of the district are lower compared to their potential yield; efforts have been to find out the reasons for the yield gaps and technologies to be demonstrated to achieve the targeted productivity. Table 4.4 Productivity gap analysis in major crops of the district

Yield gap (q/ha) Technology to be Crop Dist. Potenti Farmer Reasons for yield gap demonstrated Avg. al Yield s Yield Small land holding, the 22.3 Seed treatment, INM, Paddy 35.00 30.00 main constraint in 5 IPM technology adoption Neglected cultivation, Improved verities, Use Nagali 8.25 15.00 10.00 local varieties, triable of compost manure. area No any pest control IPM and use of Pulses 4.89 12.00 8.00 activities are followed biocontrol in oilseeds crops. IPM and use of No any pest control Oilsee biocontrol in oilseeds 8.00 20.00 15.00 activities are followed ds crops.

Fig 4.2 Graphical presentation of targeted production

26

To achieve the agricultural growth rate of 4.5% in the district, targeted productions for the next five years is given in the fig 4.2. The targeted production for the year 2007-08 is 3.14 lakhs tonnes, for 2008-09 it is 3.35 lakh tonnes, for 2009-10 it is 3.68 lakh tonnes, for 2010-11, it is 4.04 lakh tonnes and for 2011-12 it is 4.44 lakh tonnes. 4.3 Crop wise Constraints and Strategies

Crops Constraints Strategies Small land holding in Konkan region which makes pest control difficult & costly. Paddy Paddy Farmers field schools, INM, IPM. cultivation is traditional practice, there is problem of controlled irrigation Mostly Nagli crop is cultivated Use of improved variety Dapoli in tribal area, on fallow land 1, use of compost and fertilizer Nagali with insufficient availability as basal dose, maintaining organic manure. proper plant population. Use of local varieties, lack of Oilseeds plant protection majors, costly Supply of mini kits, INM, IPM. seed Moisture stress, Use of local Pulses varieties, lack of plant Supply of mini kits, INM, IPM. protection majors, costly seed.

4.4: Input Requirement in Agriculture Sector

27 Table 4.5 Annual input requirement projections in the district – seeds

Seeds As Institution wise Expected Crop requirement per requirement Total area (ha) (q) SRR MSSC Private Farmers Kharif Paddy 123000 36900 12177 19500 2200 15200 36900 Nagali 15800 800 264 - - 800 800 Rabi Paddy 8600 2580 851 2000 580 - 2580 Oilseeds 2800 2800 924 924 - - 924 Pulses 10200 2550 841 1550 - 1000 2550

Thrust areas in the district

 Exlpoitation of urbanm market for agriculture & allied sectors  Promotion of hi- tech agriculture (green house, shade net house, floriculture)  Promotion of organic farming  Promotion of ICM  Production of high quality produce in horticulture crops  Enhancement of milk production from the present 22 lakh liters up to 40lakh liters at the end of five year plan through provision of veterinary health services, up gradation of cattle population and fodder development.  Creation of self employment opportunities

Seeds are important inputs which contribute to the production. The requirement of the certified as well as hybrid seeds as per the seed replacement rate is given in the Table 4.5.

Further, another important input which contributes to the production is the in- organic fertilizers, the requirement of the same nutrient wise is provided in the Table 4.6

28

Table 4.6 Annual input requirement projections in the district – Fertilizers (in metric tonnes)

Nutrients Fertilizer Requirement Nitrogen Phosphorous Potash

1 2 3 4 5 Urea 21425 9941 - - DAP 1455 262 669 -

SSP 2830 - 453 - MoP 985 - - 591 Ammonium 400 82 - - Sulphate 19:19:19 1360 258 258 258

15:15:15 14475 2171 2171 2171

12:32:16 756 91 242 121

10:26:26 870 87 226 226

23:23:00 220 51 51 -

18:18:18 140 25 25 25

Total 44916 12969 4096 3393

29 Chapter- 5

Allied Agricultural Sectors 5.1 Introduction The 4 % growth targeted during the next FYP not only includes agriculture sector but also the allied sectors like horticulture, animal husbandry, sericulture, watershed, fisheries etc which plays an equally important role in increasing the income of the farmers, hence, the comprehensive plan for allied sectors is also proposed and incorporeted below.

5.2 Horticulture Development Raigad District has been declared as ‘Horticulture District’ because of its diversified fruit and vegetable production. The horticulture sector generates income through its fruit and vegetable production. It also creates employment opportunities and enhances nutritional security of the farmers in the district. Area under horticulture crops during 2011-12 increased considerably in the district, to ha. with production of tons and a valued at Rs. lakhs. Raigad owing to fevourable soil and climate condition suitable for growing export quality Mangoes, Cashew and Arecanut.

Identified potential Horticulture crops of the district Fruits: Mango, Cashew & Sapota. Vegetable : Little guard, white onion, snake guard, bhendi, brinjal, Chilly, Cucurbits, watermelon and Minor veg-crops. Plantation Crops: Coconut & Arecanut. Spice: Turmeric, black pepper, cinnamon, garlic. Medicinal/Aromatic: Amla and Ashwagandh, Coleus, Sappan, Guggal etc. Flower: Tuberose, Rose, Chrysanthemum, Marigold, Gladiolus,gerbera

Strategies for Horticulture development 1. Encouragement for production of certified planting material. 2. Area expansion of important fruit crops like Mango, Cashew, Banana, and plantation crops and medicinal and aromatic plants. 3. Promotion of intercrop like medicinal and aromatic plants in orchards. Introduction of high yielding varieties and scientific cultivation practices in vegetables. 30 4. Introduction of high yielding varieties and scientific cultivation practices in vegetables. 5. Promotion of floricultural crops both on open field crops and under protected cultivation. 6. Giving thrust for soil and water conservation with special reference to rain water harvesting. 7. Promotion of integrated nutrient management and integrated pest management (including production of bio pesticides and parasites) for control of pest and disease resulting in higher productivity. 8. Promotion of organic farming by utilizing large quantities of bio mass available for fruits and vegetable crops. 9. Rejuvenation of old and senile plantation in Mango & Cashew. 10. Promotion of primary processing and value addition to improve employment opportunities and increase the per capita income. 11. Strengthening the market infrastructure like establishment of wholesale market in fruits and vegetables and erection of cold storages. 12. Extension services including providing logistics support like qualified personnel and mobility and efficient utilization of mass media for dissemination of knowledge. 13. Encouragement of public, private Partnership. 14. Development of post harvest management facilities (pack houses, cold storages. cold chain, onion storage structures etc.)

Means to achieve strategies 1. In Raigad District Area expansion of major crops like Mango, Sapota, Cashew & Banana will be taken up under National Horticultural Mission, EGS, cashew and coconat board. 2. Establishment of nurseries for production of elite planting materials will be taken up under National Horticulture Mission and National Horticulture board. 3. Promotion of flower,medicinal and eromatic crop will be taken up under National Horticulture Mission. 4. Micro irrigation systems scheme is implemented utilizing funds provided under Micro Irrigation scheme of Union Government with the state scheme. 5. INM/IPM and production of parasites under National Horticulture Mission and under state sector scheme.

31 6. Organic farming under National Horticulture Mission. 7. Rejuvenation of old and senile plantation under NHM. 8. Post harvest handling using funds of state government, NHM and district comprehensive agricultural plan. 9. Marketing support through NHM and state scheme. 10. Provition of hot water treatement for export of mango and prohibition for use of harzadas cemecals for maongo fruit ripening. 11. Mango net and cropsap for mango crop. 12. Mechanisation in horticultural crops. 13. Organation of farmers mango sale exibition in big cities and organasation of producer byer meet.

Supportive Service required 1. Research and development through Universities and research organizations. 2. Extension services through Krishi Vignyan Kendras. 3. Financial support through banks. 4. Infrastructure development like roads, marketing facilities through co-operative sectors in collaboration with government institution. 5. Soil and water management and conservation through water shed department. 6. Regular supply of electricity through MSEDC. 7. Formation of farmers group and company for marketing. 8. Exposure vizit of farmers to National and International places.

Gaps in Research 1. Research on precision farming in vegetable and flower crops. 2. Research on crop diversification in new crops and proper planning to produce commodities as per the need to realize higher returns for the investment made. 3. Developing sophisticated statically and mathematical model to analyse the data to take important farming decisions. 4. Research on diseases forecasting units and bio control. 5. Research on organic farming and its certification. 6. Research on effect on change in climate on horticultural and vegetables production. 7. Research on varital canopy managment and early maturity varities in mango.

32 8. Research on residual managment on each vegetables and horticultural crop for each pesticide/insectide application. 9. Reseach on GIS indication and petantent and branding for farmers local varities.

Gaps in extension services 1. Lack of market led extension to create awareness about quality maintenance, grading, handling of fresh horticultural crops and value addition, through organizing group meeting exhibition, krishi melas, study tour, etc. 2. Infrastructure lacuna like inadequate logistic support to the extension personnel at grass root level and lack of vehicle for movement. 3. Engaging Agriculture extention worker in other government works like election, natural calamity etc. 4. Effect of urbanasation on agriculture.

Gaps in Processing 1. Modernisation of processing units like hot water treatment for horticultural crops like mango & cashew. 2. Establishment of food parks.

Gaps in storage Lack of cold storage unit for better storage of horticulture produce and to avoid market glut and to fetch better price in future. 1. Need to give emphasis for establishment of pack houses, cold chain and controlled atmospheric storage.

Gaps in Marketing 1. Inadequate marketing space/infrastructure like wholesale markets, national terminal markets, functional infrastructure for collection, grading and scientific retail market. 2. Lack of public private partnership to expand regulated markets and to pump more money for establishment of marketing infrastructure. 3. Lack of awareness among farming community to take up own marketing responsibility by availing government subsidy. 4. Inadequate co-operative marketing system for horticultural produces.

33 5. Lack of initiatives to encourage contract farming to take up cultivation of medicinal aromatic plants, vegetables and flower seed production. 6. Lack of strategies to exploit market potential available in the metro cities for organically produced quality food. 7. Farmers can not sale directly their produce in APMC markates. 8. Availability of sapce for markationg in urban co-operative socities. 9. Development of rural huts markating infrastructure.

Regulatory issues/reforms required 1. Legislation for efficient use of water specially utilization of ground water may be passed. 2. Ban on marketing of fruits and vegetables in unhygienic condition. 3. Price regulation for horticultural crops by providing subsidy during market distress conditions. 4. Regulation to tap export potential, in horticultural crops.

Scope for public private partnership approach 1. There is enough scope to take up PPP approach for expansion of regulated market and to pump more money for market infrastructure development. 2. Enough scope is available under contract farming to ensure scientific market price under tie up arrangement with private companies and financial institution.

Strengthening CIGE/FIG/FPO voluntary institution participation 1. Making use of existing CIGE/FIG/FPO and locally established group to train and take up various agro based entrepreneurship to increase per capita income.

Marketing linkage programme a. Creation of awareness among farming community about market and value addition. b. Formation of farmers association at village level to avoid middlemen and creating direct linkage (safal like market entrepreneurs). c. Employment of CIGE/FIG/FPO and developing entrepreneurs among the members of CIGE/FIG/FPO. d. Encouraging the farmer to grow demand driven market produce.

34 e. Organazation of producer byer meet and mango sale exibition. f. E-markating (spot exchang and future)

Improvement of logistic and transport net work 1. Creating proper accessible roads between all talukas to transport farm produce easily to district centres. 2. Agro climatic conditions of the district are suitable to take up cultivation of export oriented quality cut flowers under open as well as control conditions.

Restructuring department and service system 1. Requirement of two whellar vehicle support for mobility of ground level officials and four whellar vehicle support to block level officals to conduct various extension activities and for effective implementation of schemes. 2. Requirement of computers and internet connection at talukas to speed up the work under various schemes. 3. Reorganasation of staffs for extension, horticultural, soil conservation, as per subject speciality independantly.

Due to irratic rainfall in the district and outbreak of diseases in the horticultural crops, the area under fruit crops especially the coconut & arecanut is not increasing, hence efforts are directed in enhancing the area of different crops. Also possibilities have been explored to area under medicinal and aromatic plants. Further, concerted effort is also made on increasing the production.

5.3 Watershed Development

Geographical area of district is 6.87 lakh hectares, of which lakh hectares is available for land development activities to reduce soil erosion, increase in ground water table, forestation and dry land Horticulture. In the next five years, lakh areas can be developed under various schemes on watershed basis.

Due to excess exploitation of forest cover in the region, temperature is increasing as well as it has adverse effect on the rainfall distribution.

35

Saline and alkaline Reclamation In Raigad district, Alibag, Murud, Uran, Mangaon, Shrivardhan, Mhasala, Pen & Panvel talukas are affected by Salinity due to ingrace of sea water. To protect spreeding barkish (sea ) water need to construct bunds by kharland development board. Drainout channels should be constructed in affected areas. Some part of Karjat, Mangaon, Sudhagad Pali, Roha, Pen talukas are irrigated under various irrigation projects. But there is no well distribution system resulting in loss of water & low irrigation potential.

Series of Cement Bandaras In Raigad District the rainfall is highl, regular. But no reservoirs for storing rain water. So there is need of building series of cement Bandaras which is very effective water conservation structure for raigad district due to geographical situation. In X five year plan area development activity is based on watershed basis. This will help in protective irrigation and taking double crop hence will result in increasing the farm income. 5.4 Animal Husbandry Development Introduction Infrastructure gaps have to be filled and increase the extension and training programmes Provision of AI facility in all the talukas and training of rural unemployed youths in AI technique need to be taken up. Department is providing training facility. There is a scope to train rural unemployed youths and provide AI facility district. These trained AI workers will provide AI services at farmers doorstep, citrate the scrub bulls and also carry out vaccination. There is a need to conduct more awareness camps, vaccinations camps and animal health camps. Regular training and up- gradation of technical knowledge has to be intensified through frequent training of officers in various fields at selected centres and also training of staff and farmers.

There is a decline in cattle and buffaloes population from 1997 census to 2003 census. Since there is less csope to increase fodder production due to lack of irrigation and also soil and climatic conditions. It is appropriate to increase the quality milch animals like cross breeds and upgraded or improved buffalo breeds in the district.

36 Besides, there is a good market for milk in the district itself and nearby Mumbai metro state especially for buffalo milk. There is potentiality to double the quantity of present marketed milk. So here is a good scope to produce and procure more milk. To achieve this, high quality of animals have to be introduced in to the district. Cross breeding and AI programme have to be extended to all the villages.

With regard to goat rearing, there is a low growth in the population. There is a continuous price rise of mutton during the last 3-4 years. Though it looks like a good trend, there is an urgent need to encourage goat rearing by using confined/stall feeding system instead of free-range system of rearing. The local breed of sheep is Konkan kanhyal. It is quite sturdy. Though the district has no specific breed of goat the local variety of goats are quite good with regard to body weight and twinning.

Since poultry meat and eggs are highly nutritious foods, the production levels have to be maintained. To maintain this, the alternate activity is to propagate Giriraj in rural areas and protection of Desi birds. Specific programmes have to be taken up in this regard. Instead of encouraging broiler and layer farming, rearing of Giriraj and desi birds is better, since in the event of bird flue the huge loss apart from financial loss to the concerned farmer, the whole consumers sector will be at a risk of health hazard.

Initiatives that need to be considered by strengthening existing schemes/new schemes are: Bridge yield gaps, improve extension services, improved productivity, improved value of production, improved technology, dissemination have been incorporated in the annexure.

Constraints for shortfall a) For milk production 1. Shortage of high yielding bred cows and graded buffaloes 2. Failure to supply balanced feeds to the milking animals. 3. Lack of grazing lands, green fodder and forage crops. 4. Lack of qualified technical man power as per Veterinary Council’s specifications. 5. Lack of infrastructure facilities for overall veterinary services.

37 6. Weak veterinary extension activities due to lack of man power, infrastructure and mobility. 7. Heavy infestation of animals by ecto and endo parasites. 8. Existence of endemic dreadful diseases. 9. Lack of flow of technology from lab to farmers. b) For Meat production 1. Deforestation and encroachment by agriculturists 2. Heavy infestation of animals by ecto and endo parasites 3. The local breed is a poor. 4. Prevalence of brucellosis in large number of goat population. c) For egg production 1. Less number of layer farms due to high investment 2. Lack of infrastructure at rural areas 3. Lack of technical man power 4. Lack of flow of technology from lab to farmers.

Strategies to improve production in 11th five year plan

In rural area women are mostly involved in dairying. Along with up-gradation of local cattle through effective A.I. programme, high yielding crossbred cows, graded buffaloes if provided to rural poor at subsidised rate, milk production will be further boosted. For lactating cows, high nutrition is very critical which should contain carbohydrates, proteins, fats, vitamins and minerals at optimum levels. Providing quality concentrate feeds to farmers at subsidised rates will increase the production. Green fodder and forage crops access to livestock will decrease the cost of concentrates and thereby production costs. Repeat breeding problem is common among high yielding cows, which should be taken by employing qualified veterinary at rural veterinary staff institutions. Periodical training programmes for farming community should be conducted at taluk and village levels regarding dairying, goat rearing, and poultry etc., will play a vital role in upliftment of their economy though scientific knowledge.

38

Good infrastructure for effective veterinary extension activities at taluk level is a must. Without vet. extension activities at village level and proper mobility, it is quite difficult to disseminate the latest technology to poor farmers. Existing mobile vet. centres at taluk level have to be strengthened by providing proper infrastructure and man power. Production of clean and hygienic milk and other animal products has to be encouraged. Scientific poultry production (layers and broilers) and other livestock farming have to be encouraged.

Along with disease prevention measures like mass vaccination against deadly diseases, health camps play an important role at village level. During outbreaks of endemic diseases availability of quality medicines will be valuable in saving life of domestic animals and thereby improving the economic status of the farmer. Eradication of ecto and endo parasites in livestock especially goats has to be given prime importance. Backyard rearing of productive dual purpose chickens like Giriraj at village level has to be encouraged. Table 5.4.1 Budget requirement year-wise (Rs. in lakh)

Department 2014-15 2015-16 2016-17 Total Animal Husbandry and Veterinary Services 64.79 1876.65 1646.05 3587.49

5.5 Fisheries Development Inland fishing in the district is about 1,054.8 hectare for large fishing. One fish culture production centre working in Khopoli. There is 240 km lengthy areas of seacoast covering 104 villages for sea fishing. 39 centers have been developed for landing cached fish. Occupation very fastly comes in Alibag, Uran, and Shriwardhan. The brackish water prawn culture activity is being revived and 31 licenses have been issued so far. Scope for development of tourism industry due to availability of fishes, sea beaches and hill stations.

Marine and Inland Fisheries

The second most important activity after the agriculture and plays major role in the economy of the district. The activity is divided into 03 sectors viz. Marine, inland

39 and brackish water fishery. The district has continental shelf area of 21,000 sq.km in 240-km coastline. The shelf area is classified into 3 zones viz. Inshore zone up to 10 fathoms (shelf area of 2,000 sq.km), Offshore zone from 10 to 40 fathoms (shelf area of 8,000 sq.km), and Deep sea zone beyond 40 fathoms (shelf area of 11,000 sq.km). Small-mechanized boats and sailboats, trawlers cover first two zones whereas deep sea fishing vessels covers third zone. Karanja, Digoad, Rewas, Nandgaon, Alibag, Agraw, Borlimandla, Murud, Dighi, and Shriwardhan are main fishing centres.

There are ...... registered fisheries Co-operative Societies with a ...... members involved in fisheries activities, the district has been paying increasing attention to the development of fisheries during successive plan periods. During eleventh five year plan more thrust is to be bestowed on the priority sectors and also on those requiring greater attention which could result in perceptible impact on the development of fisheries.

With the main object of increasing the production of fish from tanks, river and reservoir fishery resources, various development schemes are being implemented in the district placing greater emphasis on production – cum employment oriented activities.

Fish seed production, rearing and distribution In this scheme it is proposed to supply fish seed for the various tanks by means of tender–cum–auction or lease. A 50% of subsidy for the purchasing fish seed will increase demand for fish. This will help to increase fish production in the district.

Assistance to fishermen for purchase of fishery requisites In this scheme it is proposed to assist the fishermen by providing 50% subsidy for purchase of fishery requisites like fishing nets and coracles to fishermen in the district. It will increase in fish catch and also it will help to improve the economic condition of the fishermen in the district.

Exhibition and Training

40 To educate the farmers to take up fish culture scientifically, training to farmers in fish culture activities would be conducted. In this scheme, exhibition activities will also be taken up to create awareness among the public regarding fisheries.

Renovation of fish markets in the district It is proposed to renovate the fish markets and establish new fish markets in the District by providing assistance so that to provide fresh fish in hygienic condition to the public. It will help the retail fish sellers to sell the fish in a systematic way.

Ornamental fish breeding assistance and maintenance of Aquarium This scheme is being proposed to impart the information regarding different types of ornamental and commercial live fresh water fish to the public by maintaining the aquariums in public places and also to establish ornamental fish breeding units in the district.

Construction and Maintenance of Fisheries Building and Facilities Provision is made to meet the expenditure on operation cost, purchase of aquaria equipments, fish feed, ornamental fishes and maintenance of aquarium and buildings.

1. Reservoir fisheries development will be taken up to achieve higher fish productio. 2. All the tanks and ponds in the district will be brought under fish culture to maximise fish production. 3. All water logged and saline area will be converted into fish culture tanks. 4. Ornamental fish breeding and its marketing.

5.6 District Industries Development To promote sustained growth of industries with employment and revenue generation for overall socio-economic development of the district, focus has been made to strengthen the agro-processing industry in the state and to increase its percentage share of the GSDP by the end of the policy period.

41

42 Chapter 6

District Plan 6.1 Introduction

During the last two decades, the agricultural situation in the district has undergone a qualitative change. The present approach of the farmers is inadequate for familiarizing the entire family with modern agricultural technology. It is well recognised that the farmers are changing over the years, both as individuals as well as their contact with the outside world and their information seeking habits. Hence they require extension services and other services mentioned below to achieve the targeted growth rate of 4% in agricultural sector.

6.2 Growth Drivers Agriculture  The crop productivity can be increased by providing irrigation at the critical stages of the crop growth by adopting micro irrigation technology. The increased response of the farmers towards adoption of micro irrigation technology needs to be immediately addressed. This will enhance the crop productivity.  Farm mechanisation is an important driver in agriculture as the timely redressel of farm operations under the present labour shortege situation holds the key to successful farm output. For the better crop growth farm mechanisation becomes imperative.  Agro processing has to be promoted in the big way as the agriculture suffers from series of problems such as with low production, nonremumerative prices and lack of post harvest facilities. Hence, farmers income largely depence on crop productivity and farm produce prices.  Soil health needs to be maintained as it is the basic requirement of crop productivity. Farmers need to be inlightened on judicious use of fartilizers as per soil helth card. This needs to be addressed by promoting the adoption of organic farming and by assisting the usage of organic material on a large scale, along with supplementing the soil with micronutrients.

43  Availability of certified seeds for the farming community is very much limited because of many factors. Making available the quality seeds has, far a long time been an un accomplished task. So efforts need to be made to make available the certified seeds at grass root level. This enables the self-reliance among the farmers apart from enhancing the crop productivity.  As the district depends mostly on the rainfall for crop production, frequent occurrence of natural calamities result in the reduced productivity, hence farmers needs to cultivate diversified and intensive farming so as to cope up failures.  As the district is near to Mumbai and many talukas have large city based population, their is sustained demand for vegetables though out the year. There is need to increase area and productivity of vegetables crops.

Horticulture Development  District is known for horticulture production because of favourable agro climatic conditions and soil properties. This need to be further exploited to take up export quality production of fruit crops.  Promotion of Processing industry for fruits especially mangoes and cashew is the need of the hour, as raw material is easily available.  Expansion of area under traditional cereal and fruit crop varieties needs attention as there is growing demand for these fruits in the market.  High density and intercrop plantation in horticultural crops.

Sericulture Development  Though the district is not traditional for practicing sericulture but climate is congenial to make this a profitable agrobase industry.

Animal Husbandry Development  Availability of the dry fodder throughout the year and with up coming irrigation projects in the district animal husbandry activities finds a scope.  Procurement of milk network is well established both by KMF and Private agencies.

44 Fisheries Development

 The district has about 1,054.8 hectare for large fishing. One fish culture production centre working in Khopoli. There is 240 km lengthy areas of seacoast covering 104 villages for sea fishing.  The district has ..... registered co-operative societies and increasing demand for fish in the cities as well as in rural areas can be exploited to improve the marketing of fish.

6.3 Innovative Interventions and schemes Agriculture  Incentives for hybrid seed growers for seed production Subsidy 25%  Supply of Urea DAP bricket on 50% subsidy 10% area per year  Supply of improved seed Wal, Gram & Cowpea @50 % subsidy  Agro-polyclinic mobile van 1 Unit

Horticulture  Supply of pheromone traps for control of coconut Red Palm Weevil . @ 50% subsidy  Supply of pheromone traps for control of coconut Rhinoceros beetle @ 50% subsidy  Supply of Plastic crates @ 50% subsidy  Subsidy of mini tempo /refrigerated van for transport of vegetables @ 50% subsidy  Drum stick PKM 1&2 (hybrid) @ 50% subsidy  Contract farming for vegatables  Promoting exotic vegetable production @50% subsidy.  Exposure visits/trainings to rural youth for establishment of Argo –Tourism centers

Watershed  Construction of Farm ponds in rice field for protective irrigation.  Lining of farm ponds  In suit water and soil conservation though contour bundling, terracing, repair of old paddy bounds, continuous contour trenches etc.

45

Fisheries Development  Establishment Of fish seed Farm  Grant of subsidy on fishery Requisite - non mechanized boats  Nylon Twine  Fish Farmers Development Agency (75% central Agency)  Construction of tanks  Input Subsidy  Training  Beneficiaries  Mechanisation of Fishing Crafts (80% Central Assistance)  Mech. Boats  Preservation, Transport And Marketing - Vehicle  Ice Factory And Cold Storage  Fishermen Dev. Rebate on HsD Oil -Diesel  Assistance for installation of electronics safety equipments on mechanized boats  Dev. Of infrastructure facilities on fish landing  Development of Fishing Harbours  Western Ghat Development Programme BPL Fishermen  Development of fishermen villages BPL Fishermen

Sericulture Development  The local silk market and silk reeling units to be strengthened by providing an assistance

Animal Husbandry  Establishment of Gokul grams under Rashtriya Gokul Mission  Establishment of Mobile extension  Supply of mini setter and Hatchers of 5000 eggs capacity  Mobile Marketing  Faciliating Market  Introduction of power driven chaff cutter  Supply of Veternary Mobile Units cum Diagnostic Laboraties  Modernazation of veterinary Dispensaries, Gr.1 for online data entry  A.I. Delivery System under RKVY  clean milk production  Assistance to farmers for promotion of intergrated live stalk farming on 25% subsidy  Distrubution of fodder seed  Establishment of silage making unit  Fodder production form fallow lands

46  Establishment of Hydroponics fodder production unit  Establishment of Azolla production unit  Establishment of Broiler units of 1000 birds capacity  Stall fed 40+2 goat unit by punyashlok Ahiyadevi Maharashtra Mendi va Sheli vikas mahamandal

Agricultural Marketing  Electronic weighing systems for Market Yards in the District  Cold storage, grading, standardisation and packaging facilities

6.4 Vision for XII Plan For overall development of the farming sector, the district plan of Raigad emphasises on varied kind of activities to be taken up by different development departments. The main objective of this plan is to achieve the targeted growth rate and increasing the farmers income.

The targeted rate in agriculture is achieved by increasing the productivity of cereals by 4.0 and oilseeds and pulses by 10.0 per cent, and increasing the area and producity of vegetable production. While, the horticulture division needs to concentrate on incresing the area and practicing high tech horticulture. Sericulture is finding a place in the district as a profitable agro based industry. Animal husbandry and agriculture go hand in hand, so efforts are directed to strengthen the farming sector to take up this as an allied sector in addition to agriculture. Importance is also given to practice the fisheries where ever possible. Also, the credit facilities extended to farming sector to take up the above said activities plays the whital roll.

6.5 District Plan To achieve the goals of the district with respect to the agriculture and allied sectors the fund required is around Rs. 49962.31 lakh as shown in the figure 6.1.

47

Fig 6.1 Budget Requirement for the various sectors for the XI Plan (Rs. Lakh)

Sr.No. Departmet Funds Required 1 Agriculture 7475.79 2 Horticulture 2895.55 3 Soil Conservation 23817.81 4 Animal Husbandary 3834.55 5 Fishery 9085.36 6 Coopertaive and Marketing 2823.25 7 Social forestry 30.00 Total 49962.31

30

48 Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Infrastructure and assests stream

Abstract Infrastructure and assests stream and Production and growth for proposed and ongoing sheme

Number Yearwise Program Sr. Name of Total Stream of 2012-13 2013-14 2014-15 2015-16 2016-17 No. Department shemes Fin Fin Fin Fin Fin Fin 1 2 3 4 5 6 7 8 9 10

Infrastructure 8 197.66 251.91 641.73 1835.09 0.00 4627.89 Agriculture 1 Production 10 235.77 303.28 656.87 825.99 825.99 2847.90 Sub Total 18 433.43 555.19 1298.60 2661.08 825.99 7475.79

Infrastructure 4 186.59 166.61 193.68 545.40 595.32 1687.60 Horticulture 2 Production 5 311.23 41.16 183.70 335.93 335.93 1207.95 Sub Total 9 497.82 207.77 377.38 881.33 931.25 2895.55

Soil Infrastructure 5 3226.03 2222.83 1717.49 8209.13 8442.33 23817.81 Conservation 3 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 5 3226.03 2222.83 1717.49 8209.13 8442.33 23817.81

Animal Infrastructure 10 0.00 48.37 17.43 949.10 833.00 1847.90 husbandary 4 Production 12 135.66 63.03 47.36 927.55 813.05 1986.65 Sub Total 22 135.66 111.40 64.79 1876.65 1646.05 3834.55

Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Dairy 5 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00

Infrastructure 6 781.29 1183.84 2267.93 2426.15 2426.15 9085.36 Fishery 6 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 6 781.29 1183.84 2267.93 2426.15 2426.15 9085.36

Coopertaive Infrastructure 5 5.55 110.60 1973.85 568.40 164.85 2823.25 and 7 Marketing Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 5 5.55 110.60 1973.85 568.40 164.85 2823.25

Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Sericulture 8 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00

Social Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 forestry 9 Production 2 0.00 0.00 0.00 0.00 30.00 30.00 Sub Total 2 0.00 0.00 0.00 0.00 30.00 30.00

Infrastructure 38 0.00 0.00 0.00 14533.27 12461.65 43889.81

Grand Total Production 29 682.66 407.47 887.93 2089.47 2004.97 6072.50 67 682.66 407.47 887.93 16622.74 14466.62 49962.31

49 Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total 1 2 3 4 5 6 7 8 Agriculture Agro-polyclinic mobile 1 0.00 0.00 0.00 50.00 0.000 50.00 van 1 Unit

Total 0.00 0.00 0.00 50.00 0.000 50.00 Horticulture

Subsidy on mini tempo for transport of 1 0.00 0.00 0.00 45.00 45.000 90.00 vegetables 25 tempo x 2 labor @ 50% subsidy

Total 0.00 0.00 0.00 45.00 45.000 90.00 Soil Conservation

Construction of Farm ponds in rice field for 1 protective irrigation. 4000 0.00 0.00 0.00 1045.28 1045.280 2090.56 ponds x Rs 52264 size- 20 x 20 x 3 m

lining of farms ponds (20 2 0.00 0.00 0.00 1000.00 1000.000 2000.00 x 20 x 3 m) 4000 ponds

Total 0.00 0.00 0.00 2045.28 2045.28 4090.56 Animal Husbandary

Establishment of Gokul 1 grams under Rashtriya 0.00 0.00 0.00 500.00 500.00 1000.00 Gokul Mission

Establishment of Mobile 2 0.00 0.00 0.00 100.00 50.00 150.00 extension

Supply of mini setter and 3 Hatchers of 5000 eggs 0.00 0.00 0.00 53.00 53.00 106.00 capacity

4 Mobile Marketing 0.00 0.00 0.00 100.00 100.00 200.00 5 Faciliating Market 0.00 0.00 0.00 100.00 100.00 200.00 Introduction of power 6 0.00 0.00 0.00 30.00 30.00 60.00 driven chaff cutter

Supply of Veternary 7 Mobile Units cum 0.00 0.00 0.00 24.00 0.00 24.00 Diagnostic Laboraties

Modernazation of 8 veterinary Dispensaries, 0.00 0.00 0.00 26.35 0.00 26.35 Gr.1 for online data entry

Total 0.00 0.00 0.00 933.35 833.00 1766.35 Grand Total 0.00 0.00 0.00 3073.63 2923.28 5996.91

50

Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Production and growth 2012- 2013- 2014- 2016- Sr.no Name of the scheme 2015-16 Total 13 14 15 17 1 2 3 4 5 6 7 8 Agriculture Incentives for hybrid seed 1 growers for seed production 0.00 0.00 0.00 16.28 16.28 32.56 Subsidy 50%

Supply of Urea DAP bricket on 2 0.00 0.00 0.00 56.10 56.10 112.20 50% subsidy 10% area per year

Supply of improved seed Wal, 3 0.00 0.00 0.000 35.00 35.00 70.00 Gram & Cowpea @50 % subsidy

Total 0.00 0.00 0.00 107.38 107.38 214.76 Horticulture Coconut supply of pheromone 1 traps for control of Red Palm 0.00 0.00 0.000 2.50 2.50 5.00 Weevil . @ 50% subsidy

Supply of pheromone traps for 2 control of Rhinoceros beetle @ 0.00 0.00 0.000 2.50 2.50 5.00 50% subsidy

Drum stick PKM 1&2 (hybrid) 5/ 3 plants 40000 plants x Rs 10 @ 0.00 0.00 0.000 11.25 11.25 22.50 50% subsidy

4 Contract farming for vegetables 0.00 0.00 0.000 15.00 15.00 30.00 Total 0.00 0.00 0.00 31.25 31.25 62.50 Animal Husbandary 1 A.I. Delivery System under RKVY 0.00 0.00 0.00 100.00 50.00 150.00 2 clean milk production 0.00 0.00 0.00 31.25 31.25 62.50 Assistance to farmers for 3 promotion of intergrated live stalk 0.00 0.00 0.00 625.00 625.00 1250.00 farming on 25% subsidy

4 Distrubution of fodder seed 0.00 0.00 0.00 15.00 15.00 30.00 Establishment of silage making 5 0.00 0.00 0.00 30.00 30.00 60.00 unit Fodder production form fallow 6 0.00 0.00 0.00 30.00 30.00 60.00 lands Establishment of Hydroponics 7 0.00 0.00 0.00 15.00 15.00 30.00 fodder production unit Establishment of Azolla 8 0.00 0.00 0.00 15.00 15.00 30.00 production unit Stall fed 40+2 goat unit by punyashlok Ahiyadevi 9 0.00 0.00 0.00 64.50 0.00 64.50 Maharashtra Mendi va Sheli vikas mahamandal Total 0.00 0.00 0.00 925.75 811.25 1737.00 Grand Total 0.00 0.00 0.00 1064.38 949.88 2014.26

51 Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Ongoing sheme (Infrastructure and production)

Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total 2012-13 2013-14 2014-15 2015-16 2016-17 Total Total (8+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Infrastructure and assests stream Production and growth

Agriculture

1 Integrated cereal development program 0.00 0.00 0.00 0.00 0.00 0.00 34.03 73.42 455.03 500.00 500.00 1562.48 1562.48

2 Integrated oilseed development program 0.00 0.00 0.00 0.00 0.00 0.00 0.5 0 0 1.00 1.00 2.50 2.50

3 Soil Helth card program 0.00 0.00 0.00 0.00 0.00 0.00 12.81 11.70 16.80 6.11 6.11 53.53 53.53

4 Support for agric. extension 0.00 0.00 0.00 0.00 0.00 0.00 1.93 0 17.5 20.00 20.00 59.43 59.43

5 . Strengthening of Agro-Polyclinics 16.48 11.92 0 200.00 200.00 428.40 0.00 0.00 0.00 0.00 0.00 0.00 428.40

6 Strengthening Taluka Seed Farm 5.84 172 48.66 100.00 100.00 426.50 0.00 0.00 0.00 0.00 0.00 0.00 426.50

7 Agriculture Mechanisation 0 0 59.17 100.00 100.00 259.17 0.00 0.00 0.00 0.00 0.00 0.00 259.17

8 Organic Farming Promotion 0.00 0.00 0.00 0.00 0.00 0.00 11.58 19.65 1.2 1.50 1.50 35.43 35.43

9 NFSM pulses 0.00 0.00 0.00 0.00 0.00 0.00 2.42 3.51 14.34 30.00 30.00 80.27 80.27

10 Maintaining Agriculture Statistics 0 0 0 1.50 1.50 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00

11 crop sap 0.00 0.00 0.00 0.00 0.00 0.00 172.50 195.00 152.00 160.00 160.00 839.50 839.50

12 Rainfed Agricultrue development programme 175.34 61.97 0 0.00 0.00 237.31 0.00 0.00 0.00 0.00 0.00 0.00 237.31

13 Dryland farming mission 0 6.02 361.31 825.32 800.00 1992.65 0.00 0.00 0.00 0.00 0.00 0.00 1992.65

14 Rainfed Agricultrue development 0 0 172.59 558.27 500.00 1230.86 0.00 0.00 0.00 0.00 0.00 0.00 1230.86

Total 197.66 251.91 641.73 1785.09 0.00 4577.89 235.77 303.28 656.87 718.61 718.61 2633.14 7211.03

Horticulture 1 Strengthening of Govt Nursery 5.58 0.00 0.38 100.00 100.00 205.96 0.00 0.00 0.00 0.00 0.00 0.00 205.96

2 Planting material development in nurseries 0.00 0.00 0.000 0.00 0.00 0.00 39.19 30.24 49.94 50.00 50.00 219.37 219.37

3 Micor irrigation 7.01 0.71 1.58 5.00 5.00 19.30 0.00 0.00 0.00 0.00 0.00 0.00 19.30

4 NHM 174.00 165.90 191.72 395.40 445.32 1372.34 13.04 10.92 11.26 4.68 4.68 44.58 1416.92

5 EGS Horticulture 0.00 0.00 0.000 0.00 0.00 0.00 259.00 0.00 122.50 250.00 250.00 881.50 881.50

Total 186.59 166.61 193.68 500.40 550.32 1597.60 311.23 41.16 183.70 304.68 304.68 1145.45 2743.05

52 Soil Conservation

1 IWMP 1965.79 1977.59 1030.26 3955.62 3056.45 11985.71 0.00 0.00 0.00 0.00 0.00 0.00 11985.71

2 NWDPRA 12.19 54.38 0.00 0.00 0.00 66.57 0.00 0.00 0.00 0.00 0.00 0.00 66.57

Jalyut shivar Abhiyan 0.00 0.00 500.00 1000.00 1500.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 3000.00

3 WGDP 1248.05 190.86 187.23 1208.23 1840.60 4674.97 0.00 0.00 0.00 0.00 0.00 0.00 4674.97

Total 3226.03 2222.83 1717.49 6163.85 6397.05 19727.25 0.00 0.00 0.00 0.00 0.00 0.00 19727.25

Animal Husbandary

1 Fodder development programme 0.00 0.00 0.00 0.00 0.00 0.00 4.00 2.90 1.50 1.80 1.80 12.00 12.00

2 Navinya purn yojana 6 Milch Cow/Buffalow unit 0.00 0.00 0.00 0.00 0.00 0.00 103.90 45.23 30.15 0.00 0.00 179.28 179.28

3 Navinya purn Yojana 10+1 Goat unit 0.00 0.00 0.00 0.00 0.00 0.00 27.76 14.90 15.71 0.00 0.00 58.37 58.37

4 Navinya purn Yojana 1000 Broylar Bird Shed 0.00 0.00 17.43 0.00 0.00 17.43 0.00 0.00 0.00 0.00 0.00 0.00 17.43

5 Rashtriy Krushi vikas Yojana 1000 Broylar Bird Shed 0.00 48.37 0.00 15.75 0.00 64.12 0.00 0.00 0.00 0.00 0.00 0.00 64.12

Total 0.00 48.37 17.43 15.75 0.00 81.55 135.66 63.03 47.36 1.80 1.80 249.65 331.20

Fishery

1 Establishment Of fish seed Farm 19.62 2.50 5.00 5.00 5.00 37.12 0.00 0.00 0.00 0.00 0.00 0.00 37.12 Grant of subsidy on fishery Requisite - non mechanized 2 13.99 10.00 20.00 20.00 20.00 83.99 0.00 0.00 0.00 0.00 0.00 0.00 83.99 boats 3 Nylon Twine 0.77 0.85 0.99 1.15 1.15 4.91 0.00 0.00 0.00 0.00 0.00 0.00 4.91

4 Mechnization of Fishing Crafts (80% Central Assistance) 696.32 1071.90 652.01 800.00 800.00 4020.23 0.00 0.00 0.00 0.00 0.00 0.00 4020.23

5 Dev. Of infrastructure facilities on fish landing 50.59 98.59 123.83 100.00 100.00 473.01 0.00 0.00 0.00 0.00 0.00 0.00 473.01

6 Development of Fishing Harbours 0 0.00 1466.10 1500.00 1500.00 4466.10 0.00 0.00 0.00 0.00 0.00 0.00 4466.10

Total 781.29 1183.84 2267.93 2426.15 2426.15 9085.36 0.00 0.00 0.00 0.00 0.00 0.00 9085.36

Social Forestry

1 Mangroov Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00

2 Casurina Plantation by group formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 30.00

53 Co-operation

1 Main Market 4.95 110.00 1956.25 501.53 164.25 2736.98 0.00 0.00 0.00 0.00 0.00 0.00 2736.98

2 Sub Market 0.00 0.00 17.00 0.00 0.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00

3 Producer to consumer Market 0.00 0.00 0.00 32.02 0.00 32.02 0.00 0.00 0.00 0.00 0.00 0.00 32.02

4 Weekly Bazar 0.00 0.00 0.00 34.25 0.00 34.25 0.00 0.00 0.00 0.00 0.00 0.00 34.25

5 Contract Farming 0.60 0.60 0.60 0.60 0.60 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00

Total 5.55 110.60 1973.85 568.40 164.85 2823.25 0.00 0.00 0.00 0.00 0.00 0.00 2823.25

Grand Total 4397.12 3984.16 6812.11 11459.64 9538.37 37892.90 682.66 407.47 887.93 1025.09 1055.09 4058.24 41951.14

54

55

56 Table 1: General information of Raigad District Villages No. of Population No. of Gram In- Un-in Revenue Area Panchay Sr. No. Taluka habitated habitated Villages (in ha.) ats Male Female Total S C S T S C (%) S T (%) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 1 Alibag 192 24 216 49901 62 119254 116913 236167 5804 37357 2.46 15.82 2 Pen 148 23 171 49998 63 99570 95884 195454 44354 32400 22.69 16.58 3 Murud 70 2 72 26525 24 36393 37814 74207 1886 13579 2.54 18.30 4 Karjat 173 2 175 65117 50 107870 104181 212051 11507 50756 5.43 23.94

5 Khalapur 131 10 141 40616 42 109225 98239 207464 13494 30793 6.50 14.84 6 Panvel 180 8 188 57952 90 397228 353008 750236 49799 48162 6.64 6.42 7 Uran 50 6 56 18642 34 82875 77428 160303 7165 7625 4.47 4.76

8 Mangaon 182 4 186 93659 74 78968 80645 159613 10583 14324 6.63 8.97 9 Tala 62 0 62 0 26 19244 21375 40619 3348 4591 8.24 11.30 10 Roha 160 0 160 63239 62 85638 81472 167110 6822 21929 4.08 13.12 Sudhaga 11 d 95 3 98 45801 34 31553 30827 62380 2843 17853 4.56 28.62 12 Mahad 182 1 183 81047 134 88734 91457 180191 8463 9229 4.70 5.12

13 Poladpur 86 1 87 37204 43 21621 23843 45464 3019 2466 6.64 5.42 14 Mhasala 81 2 83 31170 40 27655 32259 59914 3298 4588 5.50 7.66 Shrivardh 15 an 78 1 79 26021 43 38517 44510 83027 2467 9476 2.97 11.41 Total 1870 87 1957 686892 821 1344345 1289855 2634200 174852 305128 6.27 12.82 Table 2: Land Utilisation Statistics (preceding 3 years average)

Land Land Barren & Gross Geographical Forest Under Cultivable Permanent under Current Other Net sown Cropping Sr.No. Taluka unculturable cropped area Area Non-agril. waste pastures miscella Fallows Fallows area intensity (%) land area Use neous tree 1 2 3 4 5 6 7 8 9 10 11 12 12 13 1 Alibag 49901 13935 1751 4768 1812 216.7 47 3506 2975 18979 22869 82.99 2 Pen 49874 14059 7538 3875 989 18917 921 235 193 15749 19182 82.10 3 Murud 26525 6227 1283 6397 1755 6.96 157 984 364 9047 11281 80.20 4 Karjat 65120 3995 111 959 851 302 532 514 838 13717 18052 75.99 5 Khalapur 40616 14363 1345 6828 287 0 304 193 81 7581 4434 170.97 6 Panvel 57952 10 11729 5257 1499 876 121 2568 1964 15901 17413 91.32 7 Uran 18642 2597 5567 3538 226 0 123 1091 676 4776 5657 84.43 8 Mangaon 66505 1821 2863 2785 1119 1640 1226 1274 1485 13272 20762 63.92 9 Tala 18517 1740 1163 1418 1006 541 468 2626 2923 6509 6964 93.47 10 Roha 72000 2303 3586 1728 465 335 2122 493 555 18098 23996 75.42 11 Sudhagad 45801 16900 578 8184 8762 636 734 582 308 14824 15361 96.50 12 Mahad 81044 1099 3252 3607 2191 219 297.4 3021 2310 28190 75713 37.23 13 Poladpur 37204 4509 256 8780 4640 46 380 120 228 11989 14669 81.73 14 Mhasala 31170 3032 1774 13548 869 23 140 341 337 6035 9336 64.64 15 Shrivardhan 26021 2772 2015 7030 561 2.07 793 875 816 7770 10022 77.53 District Total 686892 89362 44811 78702 27032 23760.73 8365.4 18423 16053 192437 275711 69.79663 Table 3 : Land Capability Classification Steep Nearly level land slope Fairly good land, not suitable for Steep slopes, with Very good Good cultivable Moderately good suited for cultivation highly erosion sever other Land cultivable land land cultivable land occasional because of prone with Sr.No. Taluka soil cultivation stoniness, shallow soils erosion wetness, etc. resultin g in Class- Class- I Class- II Class- III Class- IV Class- V Class- VI Class- VIII VII

1 2 3 4 5 6 7 8 9 1 Alibag 0 10612 11937 8769 964 11917 3425 2096

2 Pen 0 8030 7535 9634 412 12396 8405 2165

3 Murud 0 2965 2323 4327 552 12937 856 685

4 Karjat 0 7294 9778 5480 11365 11454 2597 213

5 Khalapur 0 10 5182 15288 0 9877 2460 1238

6 Panvel 0 6198 6214 14017 0 12251 5539 1279

7 Uran 0 2955 199 56 0 1688 0

8 Mangaon 0 18145 18645 20327 19065 15376 0 2101

9 Tala 0 0 0 0 0 0 0

10 Roha 0 9812 2923 14751 719 24275 3074 3441

11 Sudhagad 0 3074 4424 18986 0 18103 0 1333

12 Mahad 0 4228 2914 16535 7626 15789 17076 12401

13 Poladpur 0 1048 5810 9438 0 22153 0

14 Mhasala 0 1348 3687 6696 2888 15800 0 2031

15 Shrivardhan 0 1825 554 4041 7083 1318 11177 1825

Total Raigad 0 77544 82125 148345 50674 185334 54609 30808 Table 4: Land Holdings (Agriculture Census 2011)

Marginal Semi-med. Small Farmers Medium farmers Large farmers Total Farmers Farmers Sr. No. Taluka No. Area No. Area No. Area No. Area No. Area No. Area 1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 Alibag 325 107 58 84.82 34 102.29 16 104.27 58 505.86 491 904.24

2 Pen 153 64.83 37 50.51 0 0 190 115.34

3 Murud 88 24.24 22 32.94 17 50.4 7 52.03 26 155.55 160 315.16

4 Karjat 162 66.88 47 65.53 45 142.03 22 159.77 72 421.43 348 855.64

5 Khalapur 443 10 134 188.15 106 329.48 45 328.7 169 1817.11 897 2673.44

6 Panvel 309 121.22 68 99.82 60 188.04 32 240.93 104 753.78 573 1403.79

7 Uran 69 25.82 4 5.5 2 4.38 3 22.1 6 59.9 84 117.7

8 Mangaon 154 52.37 35 45.13 32 97.14 11 69.95 46 186.56 278 451.15

9 Tala 22 7.45 1 1.4 7 20.05 4 29.56 15 238.57 49 297.03

10 Roha 124 54.38 23 32.57 26 84.37 10 71.8 43 904.98 226 1148.1

11 Sudhagad 168 63.22 50 72.36 41 134.12 22 156.74 70 503.79 351 930.23

12 Mahad 160 46.29 26 34.37 15 36.44 7 47.15 23 2442.07 231 2606.32

13 Poladpur 76 18.3 16 23.62 17 84.01 9 54.28 29 176.3 147 356.51

14 Mhasala 38 16.74 9 11.87 7 20.33 3 25.27 12 166.03 69 240.24

15 Shrivardhan 291 82.39 33 43.31 26 84.01 9 54.28 38 176.3 397 440.29 Total Raigad 2582 761.13 563 791.9 435 1377.1 200 1416.8 711 8508.2 4491 12855.18 Table 5: Major nutrient Status

Available Nitrogen (kg/ha) Available Phosphorus Available Potash Sr. No. Taluka Very Medium Very Very Medium Very Low Medium High Low Medium High low Medium High Low High high Low High high

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 Alibag 0.00 0.00 0.00 0.00 0.00 1.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 2 Pen 0.00 0.00 0.00 0.00 0.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0 3 Murud 0.00 0.00 0.00 0.00 0.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.48 0 4 Karjat 0.00 0.00 0.00 0.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.10 0.00 0.00 0 5 Khalapur 0.00 10.00 0.00 0.00 1.11 0.00 0.00 0.00 0.00 0.00 0.00 2.21 0.00 0.00 0 6 Panvel 0.00 0.00 0.00 0.70 0.00 0.00 0.00 0.00 0.00 0.00 1.10 0.00 0.00 0.00 0 7 Uran 0.00 0.00 0.00 0.00 1.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.95 8 Mangaon 0.00 0.00 0.00 0.00 0.86 0.00 0.00 0.00 0.00 0.00 0.00 2.20 0.00 0.00 0 9 Tala 0.00 0.00 0.00 0.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.16 0.00 0.00 0 10 Roha 0.00 0.00 0.00 0.00 1.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.57 0 11 Sudhagad 0.00 0.00 0.00 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.34 0 12 Mahad 0.00 0.00 0.00 0.00 0.91 0.00 0.00 0.00 0.00 0.00 0.00 2.15 0.00 0.00 0 13 Poladpur 0.00 0.00 0.00 0.00 0.76 0.00 0.00 0.00 0.00 0.00 0.00 2.06 0.00 0.00 0 14 Mhasala 0.00 0.00 0.00 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.50 0 15 Shrivardhan 0.00 0.00 0.00 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.19 0.00 0.00 0 District Total 0.00 10.00 0.00 3.08 7.88 3.21 0.00 0.00 0.00 0.00 1.10 15.07 0.00 12.39 2.95 Table 6: Micronutrient Status

No of Soil Copper (Cu) Iron (Fe) Manganese (Mn) Zinc (Zn) Name of the Sr. no. Samples Taluka Deficie Analysed Sufficient Deficient Sufficient Deficient Sufficient Sufficient Deficient nt 1 2 3 4 5 6 7 8 9 10 11 1 Alibag 288 288 0 288 0 288 0 230 58 2 Pen 222 222 0 222 0 222 0 111 111 3 Murud 186 186 0 186 0 186 0 82 104 4 Karjat 243 242 1 243 0 243 0 189 54 5 Khalapur 288 10 83 286 2 288 0 145 143 6 Panvel 204 204 0 204 0 204 0 130 74 7 Uran 165 165 0 165 0 164 1 45 120 8 Mangaon 225 223 2 225 0 225 0 207 11 9 Tala 227 224 3 227 0 227 0 183 44 10 Roha 236 236 0 236 0 236 0 56 180 11 Sudhagad 220 183 37 219 1 220 0 176 44 12 Mahad 281 271 10 281 0 281 0 222 59 13 Poladpur 233 229 4 224 9 233 0 178 55 14 Mhasala 230 224 6 219 11 229 1 37 193 15 Shrivardhan 227 227 0 194 33 227 0 71 98 District Total 3475 3134 146 3419 56 3473 2 2062 1348 Table 7: Reclamation and Development of Saline / Alkali soils (Latest data)

Area under Balance Area Sr. No. Taluka Area treated (Ha.) Saline/Alkali Soil (Ha.)

1 1a 2 3 4

1 Alibag 10674 0 10674 2 Pen 5442 0 5442 3 Murud 6273 0 6273 4 Karjat 0 0 0 5 Khalapur 0 0 0 6 Panvel 4292 10 4282 7 Uran 4876 0 4876 8 Mangaon 8794 0 8794 9 Tala 0 0 0 10 Roha 0 0 0 11 Sudhagad 0 0 0 12 Mahad 0 0 0 13 Poladpur 0 0 0 14 Mhasala 0 0 0 15 Shrivardhan 9033 0 9033

District Total 49384 10 49374

In Kharland area due to Heavy rainfall the leaching of Salt in Kharip season before transplanting of paddy done automatically so there is no necessety to reclaimation. Table 8: Data on Weather (Available normals) Sr. No. Name of TalukaRainfall Rainfall Temperature Humidity (%) in 2012 in 2013 in 2014 No. of rainyAverage days rainfallMin. (mm)0C Max. 0C Min Max 1 2 3 4 5 6 7 8 9 10 11 1 Alibag 2164.6 2276.6 2020.4 236 2153.7 23.3 31.5 64 91 2 Pen 2100.8 3881.4 2233 284 2738.4 22.8 32.2 65 89 3 Murud 2366.5 3482.2 2291.9 286 2713.5 21.2 33.2 77 92 4 Karjat 1800.2 3292.8 1839.5 295 2310.8 23.3 31.2 75 89 5 Khalapur 3148.6 10 2448.8 266 3247.6 21.3 32.2 73 87 6 Panvel 3043.2 3662 1790.8 243 2832 22.4 33.2 74 84 7 Uran 3671.4 4588 2677 268 3645.5 22.3 34.2 74 85 8 Mangaon 3291.7 2830 2732.9 284 2951.5 24.2 33.2 75 86 9 Tala 3156 4016 2403.7 259 3191.9 23.1 33.6 76 87 10 Roha 2536 3213 2038.6 289 2595.8 22.3 33.4 77 88 11 Sudhagad 3666.4 3553.1 2186 285 3135.1 22.8 33.5 76 84 12 Mahad 3356.3 3798.2 2107.2 286 3087.2 23.4 33.2 74 85 13 Poladpur 3594 4311 2555.4 285 3486.8 22.1 33.1 74 86 14 Mhasala 3787.6 3567.8 2523.4 279 3292.9 23.2 34.2 78 87 15 Shrivardhan 2877.2 3201 1981.4 301 2686.53 22.3 31.2 77 88 Total Raigad 44560.5 53818.6 33830 4146 2937.95 22.7 32.9 73.9 87.2 Table 9 : Block/Taluka wise monthly rainfall data

Sr. No. Taluka Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 Alibag 0.0 0.0 0.0 0.0 0.0 333.2 499.6 665.3 547.8 118.7 0.0 0.0 2164.6 2 Pen 0.0 0.0 0.0 0.0 0.0 205.8 685.6 580.7 497.2 131.5 0.0 0.0 2100.8 3 Murud 0.0 0.0 0.0 0.0 0.0 353 625 822 556 180 0.0 0.0 2536.0 4 Karjat 0.0 0.0 0.0 0.0 0.0 331.2 1106.2 912.3 613.6 185.4 0.0 0.0 3148.7 5 Khalapur 0.0 10.0 0.0 0.0 0.0 368.5 912.9 903 709.1 149.7 0.0 0.0 3053.2 6 Panvel 0.0 0.0 0.0 0.0 0.0 311 774.9 680.6 422.2 177.6 0.0 0.0 2366.3 7 Uran 0.0 0.0 0.0 0.0 0.0 180 479 570.2 482 89 0.0 0.0 1800.2 8 Mangaon 0.0 0.0 0.0 0.0 0.0 597 1235.8 893 690.6 250 0.0 0.0 3666.4 9 Tala 0.0 0.0 0.0 0.0 0.0 719 1109 886 721 236 0.0 0.0 2882 10 Roha 0.0 0.0 0.0 0.0 0.0 441 1000 834 725 156 0.0 0.0 3156.0 11 Sudhagad 0.0 0.0 0.0 0.0 0.0 437.8 938.2 1004.2 739 172.5 0.0 0.0 3291.7 12 Mahad 0.0 0.0 0.0 0.0 0.0 517.4 1047 1017.9 618.1 155.9 0.0 0.0 3356.3 13 Poladpur 0.0 0.0 0.0 0.0 0.0 646 1016 1130 605 197 0.0 0.0 3594.0 14 Mhasala 0.0 0.0 0.0 0.0 0.0 744.9 1186.7 1003.2 630 222.8 0.0 0.0 3787.6 15 Shrivardhan 0.0 0.0 0.0 0.0 0.0 494.2 808 974.3 442.5 158.2 0.0 0.0 2877.20 Total Raigad 0.9 0.5 0.5 2.9 25.5 650.6 1181.2 818.2 388.2 111.6 16.2 4.6 2918.7 Table 10: Source wise Area Irrigated Canals Tanks Open Wells Tube/Bore wells Lift Irrigation Other Sources Total Sr. No. Taluka (Area in ha.) Nos. Area Nos. Area Nos. Area Nos. Area Nos. Area Nos. Area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 Alibag 116.70 28.00 14.00 3414.00 516.00 648.00 388.80 0.00 0.00 0.00 0.00 4090.00 1035.50

2 Pen 91.83 18.00 4.00 31.00 15.50 138.00 82.80 0.00 0.00 0.00 0.00 187.00 194.13

3 Murud 90.01 6.00 5.00 547.00 273.50 70.00 42.00 0.00 0.00 0.00 0.00 623.00 410.51

4 Karjat 2362.78 12.00 4.00 129.00 64.50 427.00 256.20 0.00 0.00 0.00 0.00 568.00 2687.48

5 Khalapur 530.32 10.00 6.00 60.00 30.00 296.00 177.60 0.00 0.00 0.00 0.00 366.00 743.92

6 Panvel 256.88 13.00 5.00 1025.00 305.00 397.00 238.20 0.00 0.00 0.00 0.00 1435.00 805.08

7 Uran 8.11 208.00 20.00 213.00 21.00 101.00 60.60 0.00 0.00 0.00 0.00 522.00 109.71

8 Mangaon 4411.46 11.00 10.00 10.00 5.00 319.00 191.40 0.00 0.00 0.00 0.00 340.00 4617.86

9 Tala 6.00 0.00 0.00 5.00 2.50 4.00 2.40 2.00 4.50 0.00 0.00 11.00 15.40

10 Roha 250.38 8.00 5.00 25.00 12.50 256.00 153.60 0.00 0.00 0.00 0.00 289.00 421.48

11 Sudhagad 689.44 40.00 20.00 280.00 80.00 244.00 146.40 0.00 0.00 0.00 0.00 564.00 935.84

12 Mahad 122.33 101.00 4.00 31.00 35.00 67.00 40.20 60.00 107.00 0.00 0.00 137.00 308.53

13 Poladpur 0.00 25.00 15.00 180.00 8.00 153.00 91.80 18.00 7.00 0.00 0.00 376.00 121.80

14 Mhasala 90.87 6.00 11.00 20.00 30.40 5.00 3.00 0.00 0.00 0.00 0.00 31.00 135.27

15 Shrivardhan 125.00 40.00 10.00 1100.00 220.00 250.00 150.00 0.00 0.00 5.00 75.00 1395.00 580.00 Total Raigad 9152.11 526 133.00 7070 1618.90 3375 ###### 80 118.50 5 75.00 11056 13122.51 Table 11: Water Analysis Report

No of Water Moderately Safe C- Moderately unsafe Sr. no. Taluka Permissible C – 1 Unsafe C – 4 samples analyzed 2 C – 3

1 2 3 4 5 6 7 1 Alibag 11 6 0 4 1 2 Pen 2 2 0 0 0 3 Murud 3 3 0 0 0 4 Karjat 0 0 0 0 0 5 Khalapur 4 4 0 0 0 6 Panvel 1 10 1 0 0 7 Uran 0 0 0 0 0 8 Mangaon 1 1 2 0 0 9 Tala 23 21 0 0 0 10 Roha 12 12 0 0 0 11 Sudhagad 1 1 0 0 0 12 Mahad 1 1 0 0 0 13 Poladpur 0 0 0 0 0 14 Mhasala 0 0 0 0 0 15 Shrivardhan 0 0 0 0 0 Total District 59 61 3 4 1 Table 12: Information on Natural Calamities

Affected % Cropped Livestock % of farm Sr. Name of Year in which effected Severity Occurrence of Calamities cropped Area area mortality families No. Taluka (since last 10 yrs.) in ha. affected No of affected M / S / VS Animals 1 2 3 4 5 5a 6 7 8 2007, 2009, 2011, 2013, 1 Alibag Excessive Rains/ Untimely rain VS 17198 62.31 0 12 2014, 2015

2 Pen Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 VS 13857 72.08 25 4

3 Murud Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 M 4559 47.43 0 0

4 Karjat Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 V 11260 54.22 25 44

5 Khalapur Excessive Rains/ Untimely rain 10 V 5472 57.5 5 2

2007, 2009, 2011, 2013, 6 Panvel Excessive Rains/ Untimely rain V 11784 50.7 0 40 2014, 2015 2007, 2009, 2011, 2013, 7 Uran Excessive Rains/ Untimely rain M 2724 48.7 5 4 2014, 2015

8 Mangaon Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 M 13400 35.7 83 22

9 Tala Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 M 2894 44.4 12 15

10 Roha Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 M 11481 41.2 87 74

2009, 2011, 2013, 2014, 11 Sudhagad Excessive Rains/ Untimely rain M 6450 41.9 55 2015

12 Mahad Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 M 15150 34.9 856 283

13 Poladpur Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 VS 4470 87.5 256 112

14 Mhasala Excessive Rains/ Untimely rain 2011, 2013, 2014, 2015 M 4573 17.4 78

2007, 2009, 2011, 2013, 15 Shrivardhan Excessive Rains/ Untimely rain M 4470 16.7 8 3 2014, 2015 District Total 129742 45.15 1362 748 M - Mild S - Severe VS - Very Severe Table 13 : Infrastructure Available on Taluka Seed Farm / Trial cum Demonstration Farm Infrastructure available Farm Seed Name of Temporary Total Cultivable Irrigated Pond / Process Godown Sr. No. the TSF / Animals Implements Shed area (ha) area (ha) area (ha) well / lift , ing capacity Other TCD (Nos) (Nos) Average sq. pump plant (tonnes) ft. (Nos) (Nos) 1 2 3 4 5 6 7 8 9 10 11

Taluka seed farm, 1 10.15 7.50 6.00 0 4 5 0 30 700 0 Tal- Mangaon

Taluka seed farm, 2 9.84 7.50 3.00 0 25 2 1 50 1520 1 Kondivate Tal-Mahad

Taluka seed farm, 3 40.47 Due to Sea water no standing Crop Pargaon Tal-Panvel

Total 60.46 15.00 9.00 0 29 7 1 80 2220 1 Table 14: Seed Production at TSF / TCD Seed Name of Total production Proposed Seed Production (q) Cultivable Irrigated Sr. No. the TSF / area Crop during area (ha) area (ha) TCD (ha) 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 (qtls)

7.50 6.00 Kh Paddy 106 122.1 127.2 116.35 130 132

0.00 0.00 R Paddy 0 0 0 0 0 0 Taluka seed 0.00 0.00 Green gram 0 0 0 0 0 0 farm, 1 10.15 Lonere Tal- 0.00 0.00 Double Bean 0 0 0 0 0 0 Mangaon 0.00 0.00 Cow pea 0 0 0 0 0 0 10.00 0.00 Ground nut 0 0 0 0 0 0 Total 17.50 6.00 106 122 127 116 130 132 Kha+Rabi 7.50 0.00 KharipPaddy 103 150 160 160 170 180 1.00 1.00 Green gram 5 5 5 5 5 8 Taluka seed 1.00 1.00 Double Bean 10 10 10 10 10 12 farm, 2 10.12 Kondivate 0.50 0.50 Cow pea 5 5 5 5 7 7 Tal-Mahad 0.50 0.50 Ground nut 7 7 7 7 7 10 Total 10.50 3.00 130 177 187 187 199 217 Kha+Rabi Taluka seed Due to Sea farm, 3 40.47 0.00 water no 0 0 0 0 0 0 Pargaon Tal- standing Crop Panvel 15.00 6.00 Kh paddy 209 272.1 287.2 276.35 300 312 3.00 3.00 Green gram 5 5 5 5 5 8 1.00 1.00 Double Bean 10 10 10 10 10 12 Total 60.74 1.00 1.00 Cow pea 5 5 5 5 7 7 0.50 0.50 Ground nut 7 7 7 7 7 10 Total 13.50 6.00 130 177 187 187 199 217 Kha+Rabi Table 15: Planting Material Production Plan Sr.No. Existing facilities 2012-13 2013-14 2014-15 ( 2011-12)2015-16 No. of NurseriesArea under Prodnmother of plants(ha) seedlingsArea under / grafts(lakhs) Prodnmother of plants(ha) seedlingsInvestment / grafts(lakhs) Areafor development(lakhs) under Prodnmother of plants(ha) seedlingsInvestment / grafts(lakhs) Areafor development under Prodnmother (lakhs) of plants(ha) seedlingsInvestment / grafts(lakhs) Areafor development(lakhs) under Prodnmother of plants(ha) seedlingsInvestment / grafts(lakhs) for development(lakhs) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A Govt Nurseries 1 Veshvi 10.85 0.25 10.85 1 11.41 10.85 0.98 7.92 10.85 0.27 7.45 10.85 1 9 2 Awas 10.16 0 10.16 0 4.44 10.16 0 7.08 10.16 0.57 10.46 10.16 0 11 3 Khopoli 8 0.3 8 0.5 8 8 0.5 8 8 0.5 8 8 0.5 7.5 4 3.5 10 2.74 0.22 2.49 2.74 0.19 3.69 2.74 0.2 3.7 2.74 0.2 3.7 5 Killa 9.72 0.8 9.72 0.24 8.1 9.72 0.22 8.1 9.72 0.22 8.1 9.72 0.22 8.1 6 Repoli 3.4 1 3 0.18 4 3 0.4 4.71 3 0.42 4.75 3 0.42 4.75 7 Dehen 7.65 1 0 0.55 6.42 0 0.36 11.63 0 0.56 17.95 0 0.68 18.5 Total 53.28 4.33 44.47 2.54 44.86 44.47 3.11 51.13 44.47 2.74 60.41 44.47 2.83 62.55 Table 15: Planting Material Production Plan Sr.No. Existing facilities2016-17 Total ( 2011-12) No. of NurseriesArea under Prodnmother of plants(ha) seedlingsInvestment / grafts(lakhs) Areafor development(lakhs) under Prodnmother of plants(ha) seedlingsInvestment / grafts(lakhs) for development (lakhs) 1 2 17 18 19 20 21 22 A Govt Nurseries 1 Veshvi 10.85 1 10 10.85 3.23 45.78 2 Awas 10.16 0 12 10.16 1.7 44.98 3 Khopoli 1 0.5 8 8 2.5 39.5 4 Kolad 2.74 0.2 3.7 3.5 1.01 17.28 5 Killa 9.72 0.22 8.1 9.72 1.12 40.5 6 Repoli 3 0.42 4.75 3.4 1.84 22.96 7 Dehen 0.5 0.7 19.5 45.63 11.4 211 Total 37.97 3.03 66.05 91.26 22.81 422 Table 16: Soil Testing Laboratories in District

No of Soil Testing Laboratories Annual No of Soil Testing Soil Testing No. of Samples Sr.No. Analysing Laboratories having Annual Laboratories Under Analysed Static Mobile Total Capacity Analysing System

1 Govt. Sector 1 0 1 10000 12135 0

Co-operative & Public 2 0 1 1 5000 3832 0 U-taking

3 Private Sector 0 0 0 0 0 0

Total 1 1 2 15000 15967 0

10 Table 17 : Facilities Available in Agri Polyclinics

Facility available (Yes or No) Average Name of Diagnosi Diagnosi Producti Museum No. of Average Sr. Agri s of Pest Comput Taluka Farmers Demon- s of Soil on of Green Dormitor (crop / farmers Receipts/ No. polyclini & Library er with Training stration & Water Vermi House y facility impleme benefite year (Rs) c Disease modem Samples compost nt) d/ year s

1 Alibag Veshvi Yes Yes Yes No Yes No No Yes Yes Yes 150 Nil 2 Khopoli Khopoli Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 3250 1020000 3 Roha Killa Yes Yes No No Yes Yes No Yes No Yes 4983 334000 4 Mhasala Dahen Yes Yes No No Yes Yes No Yes Yes No 2190 1490000 5 Mangaon Lonere 10 Yes Yes Yes Yes No No Yes Yes Yes 5005 542000 6 Mahad Kondivate Yes Yes No Yes Yes No Yes Yes Yes Yes 3252 520000 Total District 6 6 6 6 6 5 6 6 6 6 18830 3906000 Table 18: Training Infrastructure Proposed for Capacity Building of Agriculture and Allied Department Staff

Non No of Recurring Name of Training Year wise no. of staff to be trained Training recurring Sr Name of the Trainin training funds/year Institute Equipme funds No. Department g Halls faculty (Location) nts (Rs. In (Rs. In 2012-13 2013-14 2014-15 2015-16 2016-17 required lakh) lakh) 1 2 3 4 5 6 7 8 9 10 11 12 13 1 Agriculture RAMETI Khopoli 1756 1948 2456 2858 2858 2 28 1929 0 396.49 All Agro-polyclinics 98 103 110 265 270 5 10 11 33.5 23.08 2 Horticulture RARS Karjat NA NA NA NA NA NA NA NA NA NA Alibag 10 147 147 147 147 1 0 0 0 0 3 Animal husbandry Panvel 0 0 0 0 0 0 0 0 0 0 Mahad 0 0 0 0 0 0 0 0 0 0 Alibag 0 0 0 0 0 0 0 0 0 0 4 Dairy Department Mahad 0 0 0 0 0 0 0 0 0 0 Khopoli 0 0 0 0 0 0 0 0 0 0 Khadi & village Alibag NA NA NA NA NA NA NA NA NA NA 5 industries Panvel NA NA NA NA NA NA NA NA NA NA 6 Agril.Universities Karjat NA NA NA NA NA NA NA NA NA NA Total 1864 2198 2713 3270 3275 8 38 1940 33.5 419.57 Table 19: Proposed Plan to Improve Agriculture & Allied Training Facilities for Farmers at taluka Level

Funds Requirement of Funds for Renovati for Capacity Financi Additional on of New Agro Govt./ overall generate al Capacity Sr. Old Type of Taluka polyclinics Non establis d Require generated No. Agro Facility proposed Govt. hment (No. of ment through Polyclini Required (Rs. In farmers) (Rs. In farmers c (No.) Lakh) Lakh) training 1 2 3 4 5 6 7 8 9 (No.10 of 1 Alibag 0 0 0 0 1 0 0 0 2 Pen Pen Govt. 25 1000 0 Infrastructure 25 2000 3 Murud Murud 10 25 1000 0 Infrastructure 25 2000 4 Karjat Karjat Govt. 25 1000 0 Infrastructure 25 2000 Audio Visual 5 Khalapur 0 0 0 0 1 5 2000 Medium 6 Panvel Panvel Govt. 25 1000 0 Infrastructure 25 2000 7 Uran Uran Govt. 25 1000 0 Infrastructure 25 2000 Audio Visual 8 Mangaon 0 0 0 0 1 5 2000 Medium 9 Tala Tala Govt. 25 1000 0 Infrastructure 25 2000 Audio Visual 10 Roha 0 0 0 0 1 5 2000 Medium 11 Sudhagad Sudhagad Govt. 25 1000 0 Infrastructure 25 2000 Audio Visual 12 Mahad 0 0 0 0 1 5 2000 Medium 13 Poladpur Poladpur Govt. 25 1000 0 Infrastructure 25 2000 Audio Visual 14 Mhasala 0 0 0 0 1 5 2000 Medium Shrivardha 15 Shrivardhan Govt. 25 1000 0 Infrastructure 25 2000 n District Total 9 9 225 9000 6 250 28000 Table 20: Planning for Farmers Training Programme Related to Agriculture and Allied Departments No. of No of farmers to be trained and fund requirement Total Sr. Name of Name of technology Training 2012-13 2013-14 2014-15 2015-16 2016-17 No. Taluka to be transferred Institutes Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin available 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 A Agriculture - Crop : Paddy 1 Alibag I.C.M. in Paddy 0 50 0.13 60 0.15 600 1.50 500 1.25 500 1.25 1710 4.28 2 Pen I.C.M. in Paddy 0 50 0.13 60 0.15 600 1.50 500 1.25 500 1.25 1710 4.28 3 Murud I.C.M. in Paddy 10 50 0.13 60 0.15 600 1.50 500 1.25 500 1.25 1710 4.28 4 Karjat I.C.M. in Paddy 0 50 0.13 60 0.15 600 1.50 500 1.25 500 1.25 1710 4.28 5 Khalapur I.C.M. in Paddy 1 50 0.13 60 0.15 600 1.50 500 1.25 500 1.25 1710 4.28 6 Panvel I.C.M. in Paddy 2 50 0.13 60 0.15 600 1.50 500 1.25 500 1.25 1710 4.28 7 Uran I.C.M. in Paddy 0 0 0 0 0 0 0 0 0 0 0 0 0 8 Mangaon I.C.M. in Paddy 1 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 9 Tala I.C.M. in Paddy 0 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 10 Roha I.C.M. in Paddy 1 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 11 Sudhagad I.C.M. in Paddy 1 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 12 Mahad I.C.M. in Paddy 1 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 13 Poladpur I.C.M. in Paddy 0 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 14 Mhasala I.C.M. in Paddy 1 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 15 Shrivardhan I.C.M. in Paddy 0 50 0.13 60 0.15 600 1.5 500 1.25 500 1.25 1710 4.28 Total Raigad 18 700 1.82 840 2.10 8400 21.00 7000 17.50 7000 17.50 23940 59.92 B Agriculture - Crop: Mango/ Cashew Rejuvenation of old 1 Alibag 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 2 Pen - 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 3 Murud - 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 4 Karjat 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 5 Khalapur 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 6 Panvel 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 7 Uran - 50 0.25 100 0.5 150 0.75 200 1 250 1.25 750 3.75 senile orchards Rejuvenation of old 8 Mangaon 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 9 Tala - 10 0.01 30 0.03 30 0.03 30 0.03 30 0.03 130 0.13 senile orchards Rejuvenation of old 10 Roha 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 11 Sudhagad 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 12 Mahad 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 13 Poladpur - 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 14 Mhasala 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Rejuvenation of old 15 Shrivardhan - 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 senile orchards Total Raigad 9 450 0.65 520 0.92 570 1.17 620 1.42 670 1.67 2830 5.83 C Agriculture - Crop: Vegetables 1 Alibag I.C.M. in Vegetables 1 100 0.25 200 0.5 100 0.25 100 0.25 100 0.25 600 1.5 2 Pen I.C.M. in Vegetables 5 0.75 5 0.75 10 1.5 3 Murud I.C.M. in Vegetables 5 0.75 5 0.75 5 0.75 5 0.75 5 0.75 25 3.75

4 Karjat I.C.M. in Vegetables 1 5 0.75 5 0.75 5 0.75 5 0.75 5 0.75 25 3.75 5 Khalapur I.C.M. in Vegetables 1 5 0.75 5 0.75 5 0.75 5 0.75 5 0.75 25 3.75 6 Panvel I.C.M. in Vegetables 1 100 0.25 200 0.5 100 0.25 100 0.25 100 0.25 600 1.5 7 Uran I.C.M. in Vegetables 50 0.15 60 0.18 70 0.21 80 0.24 100 0.3 360 1.08 Total Raigad 4 265 2.9 475 3.43 285 2.96 300 3.74 320 3.8 1645 16.83 D Agriculture - Crop: Coconut 1 Alibag IPM in Coconut 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 2 Murud IPM in Coconut 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 3 Shrivardhan IPM in Coconut 1 30 0.03 30 0.03 30 0.03 30 0.03 30 0.03 150 0.15 Total Raigad 2 90 0 90 0 90 0 90 0 90 0 450 0.45 Agriculture - Crop: 1 Alibag Total Farmers Training 1 210 0.44 320 0.71 760 1.81 660 1.56 660 1.56 2610 6.08 2 Pen Total Farmers Training - 80 0.16 90 0.18 630 1.53 535 2.03 535 2.03 1870 5.93 3 Murud Total Farmers Training - 115 0.94 125 0.96 665 2.31 565 2.06 565 2.06 2035 8.33 4 Karjat Total Farmers Training 1 85 0.91 95 0.93 635 2.28 535 2.03 535 2.03 1885 8.18 5 Khalapur Total Farmers Training 1 55 0.88 65 0.9 605 2.25 505 2 505 2 1735 8.03 6 Panvel Total Farmers Training 1 180 0.41 290 0.68 730 1.78 630 1.53 630 1.53 2460 5.93 7 Uran Total Farmers Training - 100 0.4 160 0.68 220 0.96 280 1.24 350 1.55 750 3.75 8 Mangaon Total Farmers Training 1 80 0.16 90 0.18 630 1.53 530 1.28 530 1.28 1860 4.43

9 Tala Total Farmers Training - 60 0.14 90 0.18 630 1.53 530 1.28 530 1.28 1840 4.41

10 Roha Total Farmers Training 1 80 0.16 90 0.18 630 1.53 530 1.28 530 1.28 1860 4.43

11 Sudhagad Total Farmers Training 1 80 0.16 90 0.18 630 1.53 530 1.28 530 1.28 1860 4.43

12 Mahad Total Farmers Training 1 80 0.16 90 0.18 630 1.53 530 1.28 530 1.28 1860 4.43

13 Poladpur Total Farmers Training - 80 0.16 90 0.18 630 1.53 530 1.28 530 1.28 1860 4.43

14 Mhasala Total Farmers Training 1 80 0.16 90 0.18 630 1.53 530 1.28 530 1.28 1860 4.43

15 Shrivardhan Total Farmers Training - 80 0.16 90 0.18 630 1.53 530 1.28 530 1.28 1860 4.43 Table 21 : Service Centres in the District (Agriculture & Allied Sectors)

Classification No. of Farm Agricult Name of Diagnostic Sr.No. Service fertilizer Insecticide Irrigation equipments ure Taluka Seed supply services Centres supply supply systems and consult provided machinery ancy 1 2 3 4 5 6 7 8 9 10 1 Alibag 86 20 47 19 2 3 12 1 2 Pen 38 12 19 7 1 2 8 0 3 Murud 10 3 4 3 1 2 7 0 4 Karjat 40 10 17 10 2 4 10 0 5 Khalapur 28 9 14 5 1 2 5 1 6 Panvel 44 11 14 19 2 3 6 0 7 Uran 11 3 7 1 1 2 2 0 8 Mangaon 18 5 8 5 2 1 5 1 9 Tala 6 2 3 1 0 4 2 0 10 Roha 23 7 11 5 2 2 6 1 11 Sudhagad 15 4 8 3 1 2 4 0 12 Mahad 21 6 9 6 2 2 6 1 13 Poladpur 3 1 1 1 0 2 4 0 14 Mhasala 11 2 6 3 0 1 3 1 15 Shrivardhan 17 5 6 6 1 2 4 0 Total Raigad 371 100 174 94 18 34 84 6 Table : 22 Basic Marketing Infrastructure for Agriculture Produce (Post Harvest Management) Storage Structures Markets (Number) APMC MSWC CWC Co-Operative Cold Sotage Main Sub Rural Sr.No Taluka Nos. Capacity Nos. Capacity Nos. Capacity Nos. Capacity Nos. Capacity Markets Market Hatts 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 Alibag 0 0 0 0 0 0 5 400 0 0 1 5 6 2 Pen 0 0 0 0 0 0 4 400 0 0 1 0 5 3 Murud 0 0 0 0 0 0 12 240 0 0 1 0 3 4 Karjat 36 1875 2 1450 0 0 12 1600 0 0 1 2 2 5 Khalapur 0 0 0 0 0 0 8 800 1 72 1 2 4 6 Panvel 1 731 7 33369 1 65200 3 200 14 18673 1 0 0 7 Uran 0 0 0 0 4 665462 0 0 0 0 0 0 0 8 Mangaon 1 500 0 0 0 0 2 350 1 600 1 2 8 9 Tala 0 0 0 0 0 0 0 0 0 0 0 0 0 10 Roha 1 1500 0 0 0 0 3 110 0 0 1 4 5 11 Sudhagad 0 0 0 0 0 0 0 0 0 0 0 0 4 12 Mahad 0 0 0 0 0 0 1 350 0 0 1 2 1 13 Poladpur 0 0 0 0 0 0 3 550 0 0 0 0 0 14 Mhasala 0 0 0 0 0 0 0 0 0 0 0 0 0 15 Shrivardhan 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Raigad 39 4606 9 34819 5 730662 53 5000 16 19345 9 17 38 Table 23 : Farm Level Storage Plan

Sr . Existing facilities ( 2011-12) 2012-13 2013-14 2014-15 2015-16 2016-17 Total No. Type No. Capa. Invest. No. Capa. Invest. No. Capa. Invest. No. Capa. Invest. No. Capa. Invest. No. Capa. Invest. No. Capa. Invest. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Onion 1 storage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 structures Zero 2 energy 0 0 0 0 0 0 0 0 0 0 0 0 10 1 0.5 20 2 1 30 1.5 1.5 chamber Total 0 0 0 0 0 0 0 0 0 0 0 0 10 1 0.5 20 2 1 30 1.5 1.5 10 Table 24: Area, Production and Yield of Major Crops in Irrigated/ Rain fed Conditions during Kharif Season Area ha Production (tonns) Yield (q/ha) Crops Taluka Irrigated % Rainfed % Total Irrigated % Rainfed % Total Irrigated Rainfed Average

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Alibag 0.00 0.00 15695 13.87 15695.00 0.00 0.00 39802.52 12.75 39802.52 0.00 2536 1268.00 Pen 0.00 10.00 12700 11.22 12700.00 0.00 0.00 33159.7 10.62 33159.70 0.00 2611 1305.50 Murud 0.00 0.00 2888 2.55 2888.00 0.00 0.00 8536.928 2.73 8536.93 0.00 2956 1478.00 Karjat 0.00 0.00 12010 10.61 12010.00 0.00 0.00 35213.32 11.28 35213.32 0.00 2932 1466.00 Khalapur 0.00 0.00 4240 3.75 4240.00 0.00 0.00 11528.56 3.69 11528.56 0.00 2719 1359.50 Panvel 0.00 0.00 11000 9.72 11000.00 0.00 0.00 33088 10.60 33088.00 0.00 3008 1504.00 Uran 0.00 0.00 2440 2.16 2440.00 0.00 0.00 6851.52 2.19 6851.52 0.00 2808 1404.00 Mangaon 0.00 0.00 11786 10.41 11786.00 0.00 0.00 34851.2 11.16 34851.20 0.00 2957 1478.50 Paddy Tala 0.00 0.00 2278 2.01 2278.00 0.00 0.00 6975.236 2.23 6975.24 0.00 3062 1531.00 Roha 0.00 0.00 10340 9.14 10340.00 0.00 0.00 30926.94 9.91 30926.94 0.00 2991 1495.50 Sudhagad 0.00 0.00 5510 4.87 5510.00 0.00 0.00 16287.56 5.22 16287.56 0.00 2956 1478.00 Mahad 0.00 0.00 12920 11.42 12920.00 0.00 0.00 32545.48 10.43 32545.48 0.00 2519 1259.50 Poladpur 0.00 0.00 3870 3.42 3870.00 0.00 0.00 8699.76 2.79 8699.76 0.00 2248 1124.00 Mhasala 0.00 0.00 2391 2.11 2391.00 0.00 0.00 6288.33 2.01 6288.33 0.00 2630 1315.00 Shrivardhan 0.00 0.00 3110 2.75 3110.00 0.00 0.00 7408.02 2.37 7408.02 0.00 2382 1191.00 Total 0.00 10.00 113178 100 113178 0.00 0 312163.1 100 312163.07 0.00 2754.33 1377.17 Raigad

Table 24: Area, Production and Yield of Major Crops in Irrigated/ Rain fed Conditions during Kharif Season contd… Area ha Production (tonns) Yield (kg/ha) Crops Taluka Irrigated % Rainfed % Total Irrigated % Rainfed % Total Irrigated Rainfed Average

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Alibag 0 0 39 0.51 39 0 0 22.15 0.3 22.15 0 568 284 Pen 0 0 360 4.68 360 0 0 266.40 3.67 266.4 0 740 370 Murud 0 0 0 0 0 0 0 0.00 0 0 0 0 0 Karjat 0 0 160 2.08 160 0 0 136.80 1.88 136.8 0 855 427.5 Khalapur 0 0 10 0.13 10 0 0 10.80 0.15 10.8 0 995 497.5 Panvel 0 0 32 0.42 32 0 0 27.78 0.38 27.78 0 868 434 Uran 0 0 0 0 0 0 0 0.00 0 0 0 0 0 Nagali Mangaon 0 0 1431 18.59 1431 0 0 1234.95 17 1234.95 0 863 431.5 Tala 0 0 353 4.59 353 0 0 300.76 4.14 300.76 0 852 426 Roha 0 0 1900 24.69 1900 0 0 1624.50 22.37 1624.5 0 855 427.5 Sudhagad 0 0 270 3.51 270 0 0 250.83 3.45 250.83 0 929 464.5 Mahad 0 0 1260 16.37 1260 0 0 1430.10 19.69 1430.1 0 945 472.5 Poladpur 0 0 1336 17.36 1336 0 0 1452.23 19.99 1452.23 0 963 481.5 Mhasala 0 0 320 4.16 320 0 0 280.00 3.85 280 0 875 437.5 Shrivardhan 0 0 225 2.92 225 0 0 226.13 3.11 226.13 0 986 493 District Total 0 0 7696 100 7696 0 0 7263.42 100 7263.42 0 752.933 376.467 Table 25: Area, Production and Yield of Major Crops in Irrigated/Rain fed Conditions during Rabi Season contd… Area (ha) Production (q) Yield (kg/ha) Net Crops Taluka Irrigate sown Irrigated % Rainfed % Total % Rainfed % Total Irrigated Rainfed Average d area 1 2 3 10 4 5 6 7 8 9 10 11 12 13 14 15 Alibag 18979 96 0.51 0.00 0.00 96.00 3688 100 0.00 0.00 3688 2950 0.00 1475 Pen 15749 74 0.47 0.00 0.00 74.00 2812 100 0.00 0.00 2812 38.00 0.00 35.00 Murud 9047 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Karjat 13717 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Khalapur 7581 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Panvel 15901 0.00 0.00 51.60 0.32 51.60 1522 100 0.00 0.00 1522 2950 0.00 1475 Uran 4776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Paddy Mangaon 13272 3600 27 0.00 0.00 3600 158400 100 0.00 0.00 158400 4450 0.00 3971 Tala 6509 16 0.25 0.00 0.00 16.00 567 100 0.00 0.00 567.00 3540 0.00 3540 Roha 18098 1800 9.95 0.00 0.00 1800 71244 100 0.00 0.00 71244 3958 0.00 3958 Sudhagad 14824 0.00 0.00 15.00 0.10 15.00 0.00 0.00 377 100 377 0.00 2519 2519 Mahad 28190 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Poladpur 11989 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mhasala 6035 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shrivardha 7770 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100 100 100 100 0.00 0.00 Total 192437 5586 2.90 67 0.03 5653 238233 100 477 0.20 238710 17986 2519 10253

Table 25: Area, Production and Yield of Major Crops in Irrigated/Rain fed Conditions during Rabi Season contd.. Area (ha) Production (q) Yield (q/ha) Net Crops Taluka Irrigate sown Irrigated % Rainfed % Total % Rainfed % Total Irrigated Rainfed Average d area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Alibag 18979 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pen 15749 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Murud 9047 2.00 0.02 1.00 0.01 3.00 50.00 62.50 30.00 37.50 80.00 25.00 30.00 27.50 Karjat 13717 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Khalapur 7581 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Panvel 15901 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Uran 4776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mangaon Oil seeds 13272 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tala 6509 0.12 0.00 0.00 0.00 0.12 1.44 100 0.00 0.00 1.44 22.00 0.00 11.00 Roha 18098 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sudhagad 14824 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mahad 28190 310.00 1.10 0.00 0.00 310.00 5893 100 0.00 0.00 5893 16 0.00 15.63 Poladpur 11989 35.00 0.29 0.00 0.00 199.50 200 100 0.00 0.00 200 5.70 0.00 2.85 Mhasala 6035 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shrivardhan 7770 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 192437 347 0.18 1 0.00 348 6144 100 30 0.5 6174 68 30 49 Table 25: Area, Production and Yield of Major Crops in Irrigated/Rain fed Conditions during Rabi Season contd.. Area (ha) Production (q) Yield (q/ha) Net Crops Taluka Irrigate sown Irrigated % Rainfed % Total % Rainfed % Total Irrigated Rainfed Average d area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Alibag 18979 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Pen 15749 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Murud 9047 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Karjat 13717 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Khalapur 7581 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Panvel 15901 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Uran 4776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Ground Mangaon 13272 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Nut Tala 6509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Roha 18098 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sudhagad 14824 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mahad 28190 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Poladpur 11989 35.00 0.00 0.00 0.00 35 630.00 100.00 0.00 0.00 630 18.00 0.00 9.00 Mhasala 6035 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Shrivardhan 7770 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total 192437 35 0.0182 0.00 0.00 35.00 630 100 0.00 0.00 630 18 0.00 9.00

Table 25: Area, Production and Yield of Major Crops in Irrigated/Rain fed Conditions during Rabi Season contd.. Area (ha) Production (q) Yield (q/ha) Net Crops Taluka Irrigate sown Irrigated % Rainfed % Total % Rainfed % Total Irrigated Rainfed Average d area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Alibag 18979 0.00 0.00 2110 11.12 2110 0.00 0.00 84 100.00 84.40 0.00 0.04 0.02 Pen 15749 0.00 0.00 530 3.37 530 0.00 0.00 6102 100.00 6102.00 0.00 11.50 5.75 Murud 9047 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Karjat 13717 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Khalapur 7581 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Panvel 15901 0.00 0.00 1337 8.41 1337 0.00 0.00 8891 100.00 8891 0.00 665 333 Uran 4776 0.00 0.00 48.70 1.02 49 0.00 0.00 584 100.00 584 0.00 12 6.00 Pulses Mangaon 13272 0.00 0.00 2155 16.24 2155 0.00 0.00 10344 100.00 10344 0.00 480 240 Tala 6509 0.00 0.00 361 5.55 361 0.00 0.00 2882 100.00 2882 0.00 632 316 Roha 18098 0.00 0.00 310 1.71 310 0.00 0.00 1442 100.00 1442 0.00 465 233 Sudhagad 14824 0.00 0.00 629 4.24 629 0.00 0.00 5032 100.00 5032 0.00 8.00 4.00 Mahad 28190 0.00 0.00 1685 5.98 1685 0.00 0.00 12469 100.00 12469 0.00 7.40 3.70 Poladpur 11989 0.00 0.00 375 3.13 375 0.00 0.00 2438 100.00 2438 0.00 6.50 3.25 Mhasala 6035 0.00 0.00 187 3.10 187 0.00 0.00 935 100.00 935 0.00 5.00 2.50 Shrivardhan 7770 212.00 2.73 0.00 0.00 212 ###### 100 0.00 0.00 1484 0.00 7.00 3.50 Total 192437 212 2.73 9728 64 9940 1484 100 51203 1100 52687 0.00 2299 1150 Table 26: Area, Production and Yield of Major Horticulture Crops Area (ha) Production (q) Yield (q/ha) Crops Taluka Net sown Irrigated % Rainfed % Total Irrigated % Rainfed % Total Irrigated Rainfed Average area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Mango Alibag 0.00 0.00 3490 18.39 18979 3490.00 0.00 0.00 65210 100.00 65210 0.00 18.7 9.34 Pen 0.00 0.00 31.69 0.20 15749 31.69 0.00 0.00 504.12 100.00 504 0.00 15.9 7.95 Murud 0.00 0.00 684 7.56 9047 684.00 0.00 0.00 9740 100.00 9740 0.00 14.2 7.12 Karjat 40.00 0.29 1010 7.36 13717 1050 608 3.42 17190 96.58 17798 15.20 17.0 16.11 Khalapur 0.00 10.00 2410.00 31.79 7581 2410.00 0.00 0.00 42870 100.00 42870 0.00 17.8 8.89 Panvel 0.00 0.00 551.91 3.47 15901 551.91 0.00 0.00 8486 100.00 8486 0.00 15.4 7.69 Uran 0.00 0.00 157.95 3.31 4776 157.95 0.00 0.00 2701 100.00 2701 0.00 17.1 8.55 Mangaon 0.00 0.00 1053 7.93 13272 1053.00 0.00 0.00 18007 100.00 18007 0.00 17.1 8.55 Tala 0.00 0.00 497 7.64 6509 497.00 0.00 0.00 7443 100.00 7443 0.00 15.0 7.49 Roha 0.00 0.00 1437 7.94 18098 1437.00 0.00 0.00 26303 100.00 26303 0.00 18.3 9.15 Sudhagad 58 0.39 608 4.10 14824 666.00 1002 9.49 9552 90.51 10554 17.28 15.7 16.49 Mahad 910 3.23 0.00 0.00 28190 910.00 15290 100.00 0.00 0.00 15290 16.80 0.00 8.40 Poladpur 21.00 0.18 0.00 0.00 11989 21.00 299 100.00 0.00 0.00 299 14.24 0.00 7.12 Mhasala 6.77 0.11 1338.53 22.18 6035 1345.30 108 0.46 23432 99.54 23540 15.98 17.5 16.74

Shrivardhan 0.00 0.00 2100 27.03 7770 2100.00 0.00 0.00 38900 100.00 38900 0.00 18.5 9.26 Total 1035.77 0.54 11879.08 6.17 192437 16404.85 ####### 6.02 270338.12 93.98 287645 15.9 14.55 15.22

Table 26: Area, Production and Yield of Major Horticulture Crops contd… Area (ha) Production (q) Yield (q/ha)

Crops Taluka Net sown Irrigated % Rainfed % Total Irrigated % Rainfed % Total Irrigated Rainfed Average area 1 2 3 4 5 6 8 9 10 9 10 11 12 13 14 15 Cashew Alibag 0.00 0.00 32 0.17 18979 32.00 0.00 0.00 8.98 100.00 8.98 0.00 0.28 0.02 Pen 0.00 0.00 32 0.20 15749 31.69 0.00 0.00 9.46 100.00 9.46 0.00 0.30 0.02 Murud 0.00 0.00 0.00 0.00 9047 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Karjat 0.00 0.00 31 0.23 13717 31.00 0.00 0.00 9.54 100.00 9.54 0.00 0.31 0.15 Khalapur 0.00 0.00 240 3.17 7581 240.00 0.00 0.00 81.60 100.00 81.60 0.00 0.34 0.17 Panvel 0.00 0.00 20 0.13 15901 20.00 0.00 0.00 5.40 100.00 5.40 0.00 0.27 0.14 Uran 0.00 0.00 0.00 0.00 4776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mangaon 0.00 0.00 372 2.80 13272 372.00 0.00 0.00 110.48 100.00 110.48 0.00 0.30 0.15 Tala 0.00 0.00 175 2.69 6509 175.00 0.00 0.00 56.40 100.00 56.40 0.00 0.32 0.16 Roha 0.00 0.00 293 1.62 18098 293.00 0.00 0.00 95.62 100.00 95.62 0.00 0.33 0.16 Sudhagad 0.00 0.00 115 0.78 14824 115.00 0.00 0.00 38.10 100.00 38.10 0.00 0.33 0.17 Mahad 0.00 0.00 95 0.34 28190 95.00 0.00 0.00 30.30 100.00 30.30 0.00 0.32 0.16 Poladpur 0.00 0.00 95 0.79 11989 95.00 0.00 0.00 29.20 100.00 29.20 0.00 0.31 0.15 Mhasala 3.45 0.06 305 5.05 6035 308.17 1.15 1.14 99.60 98.86 100.75 0.33 0.33 0.50

Shrivardhan 0.00 0.00 645 8.30 7770 645.00 0.00 0.00 214.50 100.00 214.50 0.00 0.33 0.17 Total 3.45 0.00 950 0.49 192437 2452.86 1.15 0.15 789.18 99.85 790.33 0.33 0.27 0.14 Table 26: Area, Production and Yield of Major Horticulture Crops contd.. Area (ha) Production (q) Yield (q/ha) Crops Taluka Net sown Irrigated % Rainfed % Total Irrigated % Rainfed % Total Irrigated Rainfed Average area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Coconut Alibag 1950.00 10.27 0.00 0.00 18979.00 1950.00 ####### 100.00 0.00 0.00 15795.00 8.10 0.00 4.05 Pen 0.00 0.00 591.43 3.76 15749.00 591.43 0.00 0.00 4494.87 100.00 4494.87 0.00 7.60 3.80 Murud 602.00 6.65 0.00 0.00 9047.00 602.00 5538.40 0.00 0.00 0.00 5538.40 9.20 0.00 4.60 Karjat 65.00 0.47 0.00 0.00 13717.00 65.00 442.00 100.00 0.00 0.00 442.00 6.80 0.00 3.40 Khalapur 0.00 0.00 130.00 1.71 7581.00 130.00 0.00 0.00 845.00 100.00 845.00 0.00 6.50 3.25 Panvel 32.39 0.20 0.00 0.00 15901.00 32.39 265.60 100.00 0.00 0.00 265.60 8.20 0.00 4.10 Uran 35.73 0.75 0.00 0.00 4776.00 35.73 303.71 100.00 0.00 0.00 303.71 8.50 0.00 4.25 Mangaon 0.00 0.00 45.00 0.34 13272.00 45.00 0.00 0.00 319.50 100.00 319.50 0.00 7.10 3.55 Tala 20.00 0.31 0.00 0.00 6509.00 20.00 126.00 100.00 0.00 0.00 126.00 6.30 0.00 3.15 Roha 107.00 0.59 0.00 0.00 18098.00 107.00 770.40 100.00 0.00 0.00 770.40 7.20 0.00 3.60 Sudhagad 39.00 0.26 0.00 0.00 14824.00 39.00 296.40 100.00 0.00 0.00 296.40 7.60 0.00 3.80 Mahad 98.00 0.35 0.00 0.00 28190.00 98.00 764.40 100.00 0.00 0.00 764.40 7.80 0.00 3.90 Poladpur 0.00 0.00 0.00 0.00 11989.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mhasala 10.98 0.18 43.97 63.56 6035.00 54.95 69.17 22.89 233.04 77.11 302.22 6.30 5.30 5.80

Shrivardhan 289.00 3.72 0.00 0.00 7770.00 289.00 2427.60 100.00 0.00 0.00 2427.60 8.40 0.00 4.20 Total Raigad 3249.10 1.69 810.40 0.42 192437.00 4059.50 ####### 81.98 5892.41 18.02 32691.09 5.63 1.77 3.70

Table 26: Area, Production and Yield of Major Horticulture Crops contd.. Area (ha) Production (q) Yield (q/ha) Crops Taluka Net sown Irrigated % Rainfed % Total Irrigated % Rainfed % Total Irrigated Rainfed Average area 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Sapota Alibag 16.00 0.08 0.00 0.00 18979 16.00 730 100 0.00 0.00 730 45.62 0.00 22.81 Pen 44.40 0.28 0.00 0.00 15749 44.40 0.00 0.00 0.00 0.00 0.00 50.24 0.00 50.24 Murud 0.00 0.00 0.00 0.00 9047 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Karjat 25.00 0.18 0.00 0.00 13717 25.00 100 50.00 100.00 50.00 200 0.00 55.20 27.60 Khalapur 0.00 0.00 20.00 0.26 7581 20.00 0.00 0.00 5.00 100.00 5.00 0.00 50.78 25.39 Panvel 14.15 0.09 0.00 0.00 15901 14.15 580.00 100.00 0.00 0.00 580 41 0.00 20.50 Uran 0.00 0.00 0.00 0.00 4776 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mangaon 0.00 0.00 0.00 0.00 13272 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tala 0.00 0.00 0.00 0.00 6509 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Roha 15.00 0.08 0.00 0.00 18098 15.00 810 100.00 0.00 0.00 810 54 0.00 27.00 Sudhagad 19.00 0.13 0.00 0.00 14824 19.00 1045 100.00 0.00 0.00 1045 55 0.00 27.50 Mahad 21.00 0.07 0.00 0.00 28190 21.00 595 100.00 0.00 0.00 595 42 0.00 21.00 Poladpur 0.00 0.00 0.00 0.00 11989 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Mhasala 0.00 0.00 0.00 0.00 6035 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Shrivardhan 0.00 0.00 0.00 0.00 7770 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Raigad 154.55 0.08 20.00 0.01 192437 174.55 3860.00 97.35 105.00 2.65 3965.00 47.98 52.99 50.48 Table 27 : Taluka wise Yield Gap Analysis contd…. Average yield (q/ha) Name of crops / Yield gap % Sr.No. Commodity & Frontline (with respect to Reasons for GAP in yield Taluka District State Taluka Demonstration FLD )

1 2 3 4 5 6 7 8 A Paddy 1 Alibag 25.36 27.92 19.3 27.35 7.28 2 Pen 26.11 27.92 21.0 29.45 11.34 3 Murud 29.53 27.92 21.0 33.15 10.92 4 Karjat 29.32 10 21.0 32.25 9.09 5 Khalapur 27.19 27.92 21.0 29.5 7.83 6 Panvel 30.08 27.92 21.0 33.25 9.53 1. Least area under Hybrid Varieties. 7 Uran 28.08 27.92 21.0 32.05 12.39 2. Non uise of recommended dose of fertilizers. 3. Non use of pest control measures 29.57 27.92 21.0 33.55 11.86 8 Mangaon 4. Monocropping 9 Tala 30.62 27.92 21.0 32.35 5.35 10 Roha 29.91 27.92 21.0 34 12.03 11 Sudhagad 29.56 27.92 21.0 33.65 12.15 12 Mahad 25.19 27.92 21.0 27.45 8.23 13 Poladpur 22.48 27.92 21.0 25.54 11.98 14 Mhasala 23.82 27.92 21.0 26.74 10.92 15 Shrivardhan 26.3 27.92 21.0 28.13 6.51 Total 27.54 26.73 20.9 30.6 9.8 B Nagali 1 Alibag 0.0 9.34 11.0 0.0 0.00 2 Pen 7.4 9.34 11.0 8.0 7.46 3 Murud 0.0 9.34 11.0 0.0 0.00 4 Karjat 8.6 9.34 11.0 9.2 6.56 5 Khalapur 10.8 9.34 11.0 11.8 8.09 6 Panvel 0.0 9.34 11.0 0.0 0.00 7 Uran 0.0 9.34 11.0 0.0 0.00 1.Low use of replacement. 8 Mangaon 8.63 9.34 11.0 9.54 9.54 2. Non use of recommended fertilisers 9 Tala 8.51 9.34 11.0 9.46 10.04 10 Roha 8.55 9.34 11.0 9.34 8.46 11 Sudhagad 9.29 9.34 11.0 10.12 8.20 12 Mahad 11.34 9.34 11.0 12 5.50 13 Poladpur 10.86 9.34 11.0 11.47 5.32 14 Mhasala 8.75 9.34 11.0 9.23 5.20 15 Shrivardhan 10.05 934.27 11.0 11 8.64 Total 9.34 71.00 11.00 7.40 5.53 C Oilseed 1 Alibag 0.0 0.0 11.87 0.0 0.00 2 Pen 0.0 0.0 11.87 0.0 0.00 3 Murud 0.0 0.0 11.87 0.0 0.00 4 Karjat 0.0 0.0 11.87 0.0 0.00 5 Khalapur 0.0 0.0 11.87 0.0 0.00 6 Panvel 0.0 0.0 11.87 0.0 0.00 7 Uran 0.0 0.0 11.87 0.0 0.00 1. Unbalance use of Fertilizers 8 Mangaon 0.0 0.0 11.87 0.0 0.00 2. Non adoption of pest control measure. 9 Tala 0.0 0.0 11.87 0.0 0.00 10 Roha 0.0 0.0 11.87 0.0 0.00 11 Sudhagad 0.0 0.0 11.87 0.0 0.00 12 Mahad 15.6 0.0 11.87 21.2 26.27 13 Poladpur 0.0 0.0 11.87 0.0 0.00 14 Mhasala 0.0 0.0 11.87 0.0 0.00 15 Shrivardhan 0.0 0.0 11.87 0.0 0.00 Total 15.63 0.0 11.87 21.2 26.27 D Pulses 1 Alibag 0.0 4.9 8.87 0.0 0.0 2 Pen 7.0 4.9 8.87 8.0 12.5 3 Murud 0.0 4.9 8.87 0.0 0.0 4 Karjat 0.0 4.9 8.87 0.0 0.0 5 Khalapur 0.0 4.9 8.87 0.0 0.0 6 Panvel 0.0 4.9 8.87 0.0 0.0 7 Uran 12.0 4.9 8.87 15.0 20.0 1. Low seed replacement. 2. Non uise of recommended dose of fertilizers. 8 Mangaon 0.0 4.9 8.87 0.0 0.0 3. Non avaialibility of protective irrigation. 9 Tala 6.3 4.9 8.87 7.3 12.8 4. Loss of crop due to domestic animals 10 Roha 4.7 4.9 8.87 6.6 29.8 11 Sudhagad 0.0 4.9 8.87 0.0 0.0 12 Mahad 7.4 4.9 8.87 9.6 22.9 13 Poladpur 0.0 4.9 8.87 0.0 0.0 14 Mhasala 5.7 4.9 8.87 6.3 9.5 15 Shrivardhan 6.5 4.9 8.87 6.6 2.1 Total 7.08 4.9 8.87 8.48 15.66 Table 28: Area, Production and Productivity Trend of Main Crops in the District (Area – ha, Production – q, productivity – q/ha) Normal 2011-12 2012-13 Sr. No. Name of Crop Area Prodn Productivity Area Prodn Productivity 1 2 3 4 5 6 7 8

E Medicinal and Aromatic Plants 1 Hirda 5.0 2.0 4.0 6.0 24.0 4.1 2 Behada 4.0 1.0 2.5 5.0 2.0 2.5 3 Guggul 2.0 10.0 10.0 3.0 3.0 10.2 4 Aloe 12.0 8.0 6.7 13.0 9.0 6.8 5 Jatropha 5.0 4.0 8.0 6.0 5.0 8.1 6 Tulasi 2.0 1.0 5.0 3.0 2.0 5.1 Total 30.0 18.0 6.0 36.0 44.0 6.1 Normal 2011-12 2012-13 Sr. No. Name of Crop Area Prodn Productivity Area Prodn Productivity 1 2 3 4 5 6 7 8 F Tuber crops 1 Sweet Potato 91 868 95.38 103 9972 96.82 2 Ghor kand 16 169 105.63 18 1930 107.21 3 Kanghar 22 343 155.91 26 4114 158.25 4 Lesser yam 22 156 70.91 22 1583 71.97 5 Greater Yam 7 22 31.43 8 255 31.9 6 Colocassia 16 115 71.88 16 1167 72.95 7 Alocassia 22 143 65 28 1847 65.98 8 Elephants Yam 20 212 106 22 2367 107.59 Total 216 2028 93.89 243 23157 95.3 Table 28: Area, Production and Productivity Trend of Main Crops in theTable District 28: Area,(Area Production– ha, Production and Productivity – q, productivity Trend – of q/ha) Main Crops in the District (Area – ha, Production – q, productivity – q/ha) 2013-14 2014-15 2015-16 Sr. No. Name of Crop Area Prodn Productivity Area Prodn Productivity Area Prodn Productivity 1 2 9 10 11 12 13 14 15 16 17

Medicinal and Aromatic Plants E Medicinal and Aromatic Plants 1 Hirda 7.0 29.0 4.1 8.0 33.0 4.2 10.0 42.0 4.3 2 Behada 6.0 2.0 2.6 10.0 2.0 2.6 15.0 2.0 2.7 3 Guggul 4.0 3.0 10.3 10.0 3.0 10.5 15.0 3.0 10.6 4 Aloe 14.0 9.0 6.9 20.0 9.0 7.0 25.0 9.0 7.1 5 Jatropha 8.0 5.0 8.2 25.0 5.0 8.4 35.0 5.0 8.5 6 Tulasi 4.0 2.0 5.2 20.0 2.0 5.2 25.0 2.0 5.3 Total 43.0 49.0 6.2 93.0 53.0 6.3 125.0 62.0 6.4 2013-14 2014-15 2015-16 Sr. No. Name of Crop Area Prodn Productivity Area Prodn Productivity Area Prodn Productivity 1 2 9 10 11 12 13 14 15 16 17 Tuber crops F Tuber crops 1 Sweet Potato 115 11301 98.27 125 12468 99.74 150 15186 101.24 2 Ghor kand 22 2394 108.82 25 2761 110.45 30 3363 112.11 3 Kanghar 29 4658 160.62 35 5706 163.03 35 5792 165.48 4 Lesser yam 23 1680 73.05 28 2076 74.15 32 2408 75.26 5 Greater Yam 10 324 32.38 15 493 32.86 20 667 33.36 6 Colocassia 18 1333 74.05 20 1503 75.16 25 1907 76.29 7 Alocassia 30 2009 66.96 35 2379 67.97 40 2760 68.99 8 Elephants Yam 24 2621 109.2 30 3325 110.84 35 3938 112.5 Total 271 26213 96.73 313 30730 98.18 367 36572 99.65 Table 28: Area, Production and Productivity Trend of Main Crops in the District (Area – ha, Production – q, productivity – q/ha) Table 28: Area, Production and Productivity Trend of Main Crops in the District (Area – ha, Production – q, productivity – q/ha) 2016-17 Sr. No. Name of Crop Area Prodn Productivity 1 2 18 19 20

Medicinal and Aromatic Plants E Medicinal and Aromatic Plants 1 Hirda 15.0 65.0 4.3 2 Behada 20.0 2.0 2.7 3 Guggul 20.0 3.0 10.8 4 Aloe 30.0 9.0 7.2 5 Jatropha 40.0 5.0 8.6 6 Tulasi 40.0 2.0 5.4 Total 165.0 84.0 6.5 2016-17 Sr. No. Name of Crop Area Prodn Productivity 1 2 18 19 20 Tuber crops F Tuber crops 1 Sweet Potato 175 17982 102.76 2 Ghor kand 50 5689 113.79 3 Kanghar 50 8398 167.96 4 Lesser yam 35 2674 76.39 5 Greater Yam 25 846 33.86 6 Colocassia 30 2323 77.43 7 Alocassia 50 3501 70.02 8 Elephants Yam 40 4568 114.19 Total 455 46021 101.14 Table 29: Planning of Agriculture Inputs in the District – Seed

Sr. No. Name of the Crop Area under Crop (ha) Present SRR % (Seed Replacement Ratio)

1 2 3 4

1 Paddy 125000 35.0 2 Nagli 12664 2.0 3 Vegetables 10845 40.0 4 Pulses 6651 2.0 Table 30: Crop wise NPK Consumption Year 2011-12 Fertiliser Consumption ( kg/ha ) Sr. No. Taluka Major crops N P K Total 1 2 3 4 5 6 7 1 Alibag 80 10 10 100 2 Pen 85 10 10 105 3 Murud 60 15 15 90 4 Karjat 70 20 20 110 5 Khalapur 10 15 15 40 6 Panvel 80 25 25 130 7 Uran 85 10 10 105 8 Mangaon Paddy 70 25 25 120 9 Tala 70 20 20 110 10 Roha 65 25 25 115 11 Sudhagad 60 25 25 110 12 Mahad 65 20 20 105 13 Poladpur 65 20 20 105 14 Mhasala 55 10 10 75 15 Shrivardhan 70 15 15 100 Total 990 265 265 1520 1 2 3 4 5 6 7 1 Alibag 20 30 5 55 2 Pen 20 35 5 60 3 Murud 20 35 5 60 4 Karjat 25 40 5 70 5 Khalapur 25 30 5 60 6 Panvel 25 40 5 70 7 Uran 10 25 5 40 8 Mangaon Vegetables 10 20 5 35 9 Tala 10 20 5 35 10 Roha 10 25 5 40 11 Sudhagad 10 20 5 35 12 Mahad 5 10 5 20 13 Poladpur 5 10 5 20 14 Mhasala 5 10 5 20 15 Shrivardhan 5 10 5 20 Total 205 360 75 640

Table 30: Crop wise NPK Consumption Year 2011-12 Fertiliser Consumption ( kg/ha ) Sr. No. Taluka Major crops N P K Total 1 2 3 4 5 6 7 1 Alibag 40 15 15 70 2 Pen 30 10 10 50 3 Murud 40 15 15 70 4 Karjat 55 20 20 95 5 Khalapur 50 18 18 86 6 Panvel 55 20 20 95 7 Uran 30 10 10 50 8 Mangaon Fruits crops 60 25 25 110 9 Tala 30 10 10 50 10 Roha 60 20 20 100 11 Sudhagad 60 20 20 100 12 Mahad 55 20 20 95 13 Poladpur 40 15 15 70 14 Mhasala 55 20 20 95 15 Shrivardhan 60 22 22 104 Total 720 260 260 1240 Table 31: Planning of Fertiliser Requirement

Use of fertiliser Sr. No. Fertiliser Grade (tonnes) During 2012-13 2013-14 2014-15 2015-16 2016-17 2011-12

1 2 3 4 5 6 7 8

1 Urea 14087 14900 18310 23872 24600 25720

2 DAP 950 990 1210 1397 1500 1800

3 MOP 2002 1802 1901 1751 1800 1850

4 SSP 1950 1705 1130 12000 1800 2000

Ammonium 5 217 118 97 100 200 300 Sulphate

6 Total complexes 1800 10 2780 2600 2800 3000

7 Total mixtures 200 300 400 200 300 330

Grand Total 21206 19825 25828 41920 33000 35000 Table 32 : Planning of Plant Protection Chemicals requirements

Name of the Pesticides Used in Requirement Sr.No. Total Chemicals used 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17

1 2 3 4 5 6 7 8 9 10

Phorate Phorate 10 G. ------1 Monocrotophos Monocrotophos 115 - - 583 600 625 1923 2 36 E.C. Endosulphan 35 Endosulphan ------0 3 E.C.

Fenvelerate 370 688 - 125 225 250 1658 4 Azadiractine Azadiractine 10 - - - - - 10 5 0.03% Carbendezine Carbendezine 115 - - 172 200 225 712 6 50 w.p.

Diethane M-45 ------0 7

Sulphur Sulphur W.D.P. 620 170 - 95 120 150 1155 8 Copper Copper 948 935 405 1140 1400 1500 6328 9 Oxychloride Oxychloride 50 W.P. Table 33 : Availability of Improved Farm Equipments and Machineries….Contd Availability of Equipments and Machineries Name of Improved Farm Implement / Alibag Pen Murud Karjat Khalapur Panvel Uran Equipment / Machinery Farmer Farmer Farmer Farmer Farmer Farmer Nos. Nos. Nos. Nos. Farmers Nos. Nos. Nos. s s s s s s Tractor 18 18 78 78 6 6 25 25 10 10 14 14 8 8 Power tiller 112 112 17 17 30 30 59 59 28 28 55 55 21 21 Tractor drawn implements i)Zero till seed drill 0 0 2 2 1 1 2 2 0 0 0 0 0 0 ii) T.M. Sprayer 0 0 10 0 1 1 2 2 5 5 0 0 0 0 iii) Cultivator (4 tine) 12 12 4 4 5 5 45 35 6 6 2 2 0 0 iv) Seed cum fertilizer drill 0 0 0 0 0 0 1 1 0 0 0 0 0 0 v) multi crop thresher 5 5 2 2 6 6 4 4 4 4 0 0 0 0 vi) Paddy Thresher 1460 1460 8 8 359 359 41 34 436 436 10 10 245 245 vii) Paddy Transplanter 0 0 4 4 0 0 2 2 0 0 2 2 0 0 viii) Revirsible plough (single) 12 12 2 2 3 3 0 0 1 1 0 0 0 0 ix) Reversible plough (double) 4 4 0 0 2 2 0 0 0 0 0 0 0 0 Bullock drawn implements i) Paddy puddler 15 15 3 3 5 5 12 12 13 13 3 3 0 0 ii) Seed drill 2 2 2 2 2 2 2 2 2 2 0 0 0 0 iii) Iron plough 1232 1232 14 14 1335 1335 1012 1012 1369 1369 10 10 255 255 iv) Wooden plough 2256 2256 39 39 6578 6578 2940 2940 3751 3751 0 0 475 475 v) Multipurpose tool bar 4 4 0 0 6 6 2 2 6 6 0 0 0 0 vi) Bullock carts 2585 2585 42 42 698 698 2915 2915 1145 1145 20 20 250 250 Self Propelled implements /equipments i)Urea briquette machine 2 2 3 3 3 3 2 2 8 8 1 1 0 0 ii) Furrow surry ridger 1 1 0 0 0 0 1 1 0 0 0 0 0 0 iii) Power weeder 15 15 7 7 10 10 0 0 0 0 0 0 0 0 iv) Disk harrow 1 1 5 5 1 1 1 1 0 0 0 0 0 0 vi) Reaper 3 3 12 12 3 3 2 2 0 0 0 0 0 0 x) Power operator chaf cutter 15 15 4 4 5 5 0 0 0 0 0 0 0 0 xi) Dal Mill 1 1 6 6 2 2 0 0 0 0 0 0 0 0 xiv) Diesel pump/ Electric Pump 205 205 210 210 200 200 0 0 0 0 0 0 0 0 xv) Sub -soiler 0 0 0 0 0 0 0 0 0 0 0 0 0 0 xvi) Sugar cane crusher 10 10 0 0 9 9 8 8 9 9 0 0 0 0 Table 33 : Availability of Improved Farm Equipments and Machineries continued… Availability of Equipments and Machineries Name of Improved Farm Implement / Mangaon Tala Roha Sudhagad Mahad Poladpur Mhasala Shrivardhan Raigad Total Equipment / Machinery Farmer Farmer Farmer Farmer Farmer Farmer Farmer Farmer Nos. Nos. Nos. Nos. Farmers Nos. Nos. Nos. Nos. Nos. s s s s s s s s Tractor 11 11 12 12 30 30 20 20 12 12 10 10 7 7 50 50 311 311 Power tiller 26 26 44 44 120 120 45 45 30 30 15 15 10 10 25 25 637 637 Tractor drawn implements i)Zero till seed drill 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 10 ii) T.M. Sprayer 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 14 iii) Cultivator (4 tine) 9 9 0 0 0 0 0 0 12 12 2 2 3 3 2 2 102 92 iv) Seed cum fertilizer drill 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 v) multi crop thresher 2 2 0 0 0 0 0 0 0 0 4 4 1 1 2 2 30 30 vi) Paddy Thresher 5 5 124 124 145 145 0 0 654 654 325 325 242 242 350 350 4404 4397 vii) Paddy Transplanter 956 956 0 0 0 0 0 0 1 1 0 0 0 0 0 0 965 965 viii) Revirsible plough (single) 7 7 1 1 30 30 20 10 2 2 0 0 0 0 1 1 79 69 ix) Reversible plough (double) 16 16 0 0 0 0 30 10 1 1 0 0 0 0 0 0 53 33 Bullock drawn implements i) Paddy puddler 6 6 3 3 30 30 100 100 3 3 2 2 5 5 2 2 202 202 ii) Seed drill 6 6 0 0 0 0 0 0 2 2 0 0 0 0 2 2 20 20 iii) Iron plough 1421 1421 64 64 65 65 60 60 4450 4450 100 100 564 564 500 500 12451 12451 iv) Wooden plough 5563 5563 732 732 8540 8540 120 120 12000 12000 900 900 856 856 2142 2142 46892 46892 v) Multipurpose tool bar 5 5 0 0 0 0 0 0 0 0 2 2 7 7 3 3 35 35 vi) Bullock carts 1421 1421 323 323 818 818 100 100 1250 1250 585 585 120 120 645 645 12917 12917 Self Propelled implements /equipments i)Urea briquette machine 8 8 0 0 2 2 0 0 4 4 150 150 1 1 0 0 184 184 ii) Furrow surry ridger 0 0 0 0 10 10 0 0 0 0 0 0 0 0 0 0 12 12 iii) Power weeder 0 0 0 0 0 0 0 0 0 0 0 0 2 2 0 0 34 34 iv) Disk harrow 0 0 0 0 40 40 0 0 0 0 0 0 0 0 0 0 48 48 vi) Reaper 0 0 26 26 40 40 20 20 0 0 0 0 0 0 0 0 106 106 x) Power operator chaf cutter 0 0 0 0 50 50 0 0 0 0 0 0 0 0 0 0 74 74 xi) Dal Mill 2 2 0 0 0 90 90 0 0 0 0 0 0 0 0 101 101 xiv) Diesel pump/ Electric Pump 0 0 85 85 112 112 0 0 10 10 0 0 0 0 0 0 822 822 xv) Sub -soiler 100 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 100 xvi) Sugar cane crusher 10 10 5 5 0 0 0 0 0 0 1 1 3 3 0 0 55 55 Table 33 : Availability of Improved Farm Equipments and Machineries continued… Availability of Equipments and Machineries Name of Improved Farm Implement / Alibag Pen Murud Karjat Khalapur Panvel Uran Equipment / Machinery Farmer Farmer Farmer Farmer Farmer Farmer Nos. Nos. Nos. Nos. Farmers Nos. Nos. Nos. s s s s s s Gender Friendly equipments Dibbling, Sowing, Trans- planting, Fertilizer application i)Self propelled seed dibbling machine 0 0 3 3 2 2 0 0 0 0 0 0 0 0 ii) Self propelled sowing machine 0 5 0 0 1 1 0 0 2 2 0 0 0 0 iii) Self propelled paddy transplanter 0 0 4 4 3 3 0 0 1 1 0 0 0 0 iv) Paddy seeder 0 0 0 0 1 1 0 0 3 3 0 0 0 0 Interculture implements i) Weeding hook 2 2 0 0 100 100 0 0 67 67 0 0 11000 11000 ii) Hoe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 iii) Single wheel hoe 0 50 0 0 0 0 0 0 0 0 0 0 0 0 iv) Double wheel hoe 0 50 0 0 0 0 0 0 0 0 0 0 0 0 v) Four wheel ridger 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Harvesting implements i) Improved sickle 972 5000 260 260 536 536 2000 2000 512 512 15200 3040 450 450 ii) Fruit cutting machine 15 50 4 4 8 8 0 0 3 3 2 2 0 0 Post Harvesting implements i) Groundnut sheller 1 10 0 0 0 0 0 0 0 0 0 0 0 0 ii) Food grain cleaning machine 58 25 0 0 0 0 2 2 2 2 2 2 0 0 iii) Chaff cutter 4 25 22 22 0 0 12 12 5 5 7 7 0 0 iv) Seed processing drum 0 0 0 0 17 17 15 15 4 4 0 0 0 0 Grading Machines / implements i) Dal mill 16 10 0 0 3 3 0 0 11 11 0 0 0 0 Horticultural implements i) Different kinds of pruning sizer 1 500 1 1 135 135 50 50 29 29 0 0 0 0 ii) Horcitultural weeder /hoe/ Harvesters 1 1000 0 0 153 153 45 45 18 18 12 12 0 0 iii) Shears 368 20 0 0 8 8 9 9 6 6 0 0 0 0 iv) Fork 18 500 5 5 56 56 55 55 21 21 0 0 0 0 Table 33 : Availability of Improved Farm Equipments and Machineries continued… Availability of Equipments and Machineries Name of Improved Farm Implement / Mangaon Tala Roha Sudhagad Mahad Poladpur Mhasala Shrivardhan Raigad Total Equipment / Machinery Farmer Farmer Farmer Farmer Farmer Farmer Farmer Farmer Nos. Nos. Nos. Nos. Farmers Nos. Nos. Nos. Nos. Nos. s s s s s s s s Gender Friendly equipments Dibbling, Sowing, Trans- planting, Fertilizer application i)Self propelled seed dibbling machine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 ii) Self propelled sowing machine 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 8 iii) Self propelled paddy transplanter 0 0 0 0 4 4 0 0 0 0 0 0 0 0 0 0 12 12 iv) Paddy seeder 0 0 0 0 10 10 0 0 0 0 0 0 0 0 0 0 14 14 Interculture implements i) Weeding hook 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 11669 11669 ii) Hoe 0 0 0 0 0 0 100 100 0 0 0 0 0 0 0 0 100 100 iii) Single wheel hoe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 iv) Double wheel hoe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 v) Four wheel ridger 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Harvesting implements i) Improved sickle 548 548 440 440 8000 8000 125 125 1100 1100 650 650 638 638 700 700 32131 23999 ii) Fruit cutting machine 2 2 0 0 0 0 0 0 4 4 0 0 2 2 2 2 42 77 Post Harvesting implements i) Groundnut sheller 2 2 0 0 0 0 0 0 2 2 0 0 0 0 0 0 5 14 ii) Food grain cleaning machine 5 5 0 0 0 0 0 0 4 4 0 0 0 0 0 0 73 40 iii) Chaff cutter 6 6 3 3 25 25 6 6 4 4 5 5 4 4 6 6 109 130 iv) Seed processing drum 6 6 0 0 0 0 0 0 0 0 2 2 2 2 46 46 Grading Machines / implements i) Dal mill 2 2 0 0 0 0 0 0 0 0 0 0 0 0 3 3 35 29 Horticultural implements i) Different kinds of pruning sizer 61 61 12 12 35 35 0 0 50 50 18 18 120 120 50 50 562 1061 ii) Horcitultural weeder /hoe/ Harvesters 45 45 4 4 40 40 0 0 25 25 6 6 55 55 95 95 499 1498 iii) Shears 7 7 2 2 5 5 0 0 5 5 2 2 4 4 4 4 420 72 iv) Fork 26 26 2 2 7 7 0 0 25 25 4 4 54 54 40 40 313 795 Table 33 : Availability of Improved Farm Equipments and Machineries continued… Availability of Equipments and Machineries Name of Improved Farm Implement / Alibag Pen Murud Karjat Khalapur Panvel Uran Equipment / Machinery Farmer Farmer Farmer Farmer Farmer Farmer Nos. Nos. Nos. Nos. Farmers Nos. Nos. Nos. s s s s s s Water lifting devises i) Oil Engine 3 H.P. 38 38 230 230 12 12 40 40 14 14 25 25 30 30 ii) Oil Engine 5 H.P. 20 20 12 12 10 10 5 5 9 9 9 9 10 10 iii) Petro Kerosin Pump 2 H.P. 34 34 74 74 39 39 30 30 19 19 25 25 0 0 iv) Petro Kerosin Pump 3 H.P. 18 18 20 20 7 7 5 5 6 6 5 5 5 5 v) Electric Pump in well 3 H.P. 435 435 22 22 145 145 50 50 36 36 2 2 24 24 vi) Electric Pump 5 H.P. 26 26 0 0 102 102 57 57 41 41 12 12 15 15 vii) Electric Pump 7.5 H.P. 16 16 0 0 4 4 4 4 8 8 2 2 1 1 viii) Electric Pump 10 H.P. 4 4 0 0 3 3 3 3 9 9 2 2 1 1 ix) Submersible pump (Boar well) 3 H.P. 429 429 42 42 47 47 128 128 58 58 2 2 24 24 x) Submersible pump 7.5 H.P. 29 29 0 0 6 6 9 9 10 10 2 2 2 2 xi) Sprinkler/dirp irrigation set 72 72 4 4 32 32 36 36 25 25 5 5 2 2 Plant protection appliances i) Hand Rotary duster 15 15 10 10 18 18 10 10 8 8 0 0 1 1 ii) Foot Sprayer 248 248 35 35 59 59 135 135 46 46 20 20 25 25 iii) Rocking Sprayer 340 340 15 15 42 42 60 60 68 68 0 0 20 20 iv) Napsac sprayer 1008 1008 340 340 305 305 958 958 502 502 125 125 160 160 v) Power Sprayer 58 58 170 170 15 15 15 15 13 13 5 5 10 10 vi) H.PS/HPT sprayer 4 4 24 24 12 12 0 0 6 6 2 2 1 1

Processing units i) Rice mill 16 16 13 13 8 8 20 20 14 14 4 4 3 3 ii) Fruit and Vegetable presevator 0 0 0 0 0 0 1 1 6 6 0 0 0 0 iii) Wheat rawa/maida mill 0 0 0 0 0 0 0 0 4 4 0 0 0 0 iv) Basen mill 1 1 0 0 0 0 0 0 3 3 0 0 0 0 v) Floor mill 368 368 49 49 68 68 130 130 87 87 50 50 110 110 vi) Cashewnut processing unit 18 18 0 0 17 17 0 0 14 14 3 3 0 0 vii) Preparation of pickles 35 35 3 3 21 21 20 20 28 28 7 7 0 0 viii) Packing unit 4 4 1 1 2 2 1 1 1 1 0 0 1 1 ix) green House 10 10 2 2 7 7 5 5 5 5 5 5 0 0 Table 33 : Availability of Improved Farm Equipments and Machineries continued…

Availability of Equipments and Machineries

Name of Improved Farm Implement / Mangaon Tala Roha Sudhagad Mahad Poladpur Mhasala Shrivardhan Raigad Total Equipment / Machinery Farmer Farmer Farmer Farmer Farmer Farmer Farmer Nos. Nos. Nos. Nos. Farmers Nos. Nos. Nos. Nos. Nos. Farmers s s s s s s s Water lifting devises i) Oil Engine 3 H.P. 12 12 0 0 50 50 80 80 10 10 3 3 40 40 20 20 134 381 ii) Oil Engine 5 H.P. 13 13 2 2 10 10 10 10 5 5 3 3 10 10 6 6 280 350 iii) Petro Kerosin Pump 2 H.P. 22 22 1 1 5 5 0 0 0 0 4 4 12 12 15 15 126 1126 iv) Petro Kerosin Pump 3 H.P. 6 6 13 13 8 8 0 0 0 0 25 25 3 3 5 5 1024 1043 v) Electric Pump in well 3 H.P. 35 35 21 21 31 31 70 70 35 35 8 8 35 35 75 75 489 461 vi) Electric Pump 5 H.P. 64 64 2 2 4 4 10 10 50 50 15 15 31 31 60 60 62 93 vii) Electric Pump 7.5 H.P. 9 9 2 2 2 5 2 2 2 2 2 2 3 3 5 5 56 1124 viii) Electric Pump 10 H.P. 8 8 14 14 2 2 2 2 2 2 0 0 2 2 4 4 1080 646 ix) Submersible pump (Boar well) 3 H.P. 97 97 4 4 84 84 0 0 65 65 10 10 35 35 55 55 92 567 x) Submersible pump 7.5 H.P. 6 6 12 12 10 10 0 0 0 0 0 0 2 2 4 4 510 402 xi) Sprinkler/dirp irrigation set 36 36 0 0 42 30 35 35 80 80 10 10 50 50 81 81 0 0

Plant protection appliances i) Hand Rotary duster 9 9 11 11 16 16 0 0 6 6 2 2 12 12 6 6 864 1514 ii) Foot Sprayer 88 88 12 12 72 72 25 25 22 22 14 14 30 30 33 33 986 7068 iii) Rocking Sprayer 85 85 0 0 20 20 0 0 50 50 32 32 130 130 124 124 6507 5427 iv) Napsac sprayer 967 967 42 42 500 500 180 180 71 71 124 124 510 510 715 715 895 1714 v) Power Sprayer 18 18 10 10 37 37 20 20 510 510 2 2 4 4 8 8 895 895 vi) H.PS/HPT sprayer 5 5 4 4 7 7 3 3 5 5 1 1 35 35 40 40 0 0

Processing units 19 23 i) Rice mill 17 17 4 4 8 8 5 5 4 4 12 12 6 6 5 5 4 8 ii) Fruit and Vegetable presevator 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 4 1985 iii) Wheat rawa/maida mill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1982 1591 iv) Basen mill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113 291 v) Floor mill 136 136 5 5 443 443 115 115 240 240 60 60 51 51 70 70 208 202 vi) Cashewnut processing unit 12 12 2 2 9 9 1 1 20 20 1 1 6 6 10 10 43 91 vii) Preparation of pickles 14 14 0 0 2 2 2 2 30 30 5 5 16 16 25 25 52 37 viii) Packing unit 0 0 0 0 16 16 1 1 1 1 0 0 13 13 2 2 ix) green House 5 5 0 0 8 8 4 4 0 0 0 0 1 1 0 0 0 Table 34: Farm Machinery Status and Projection….Contd Projection (Requirement of farm implements and Name of Improved Farm Implement / Equipment / Present machineries ) Remark Sr.No Machinery Status s 2012-13 2013-14 2014-15 2015-16 2016-17

1 2 3 4 5 6 7 8 9 1 Tractor 226 106 140 162 244 286 2 Power tiller 731 752 1021 1272 1417 1571 Tractor drawn implements i)Zero till seed drill 0 1 1 2 6 11 ii) T.M. Sprayer 2 10 4 7 20 26 iii) Cultivator (4 tine) 110 33 44 58 47 54 iv) Seed cum fertilizer drill 41 6 4 6 17 28 3 v) multi crop thresher 17 3 6 7 24 35 vi) Paddy Thresher 3957 1452 2030 3402 3930 4494 vii) Paddy Transplanter 68 21 41 58 88 120 viii) Revirsible plough (single) 48 18 31 111 154 204 ix) Reversible plough (double) 32 25 38 44 59 80 Bullock drawn implements i) Paddy puddler 74 39 29 48 46 60 ii) Seed drill 22 20 4 9 12 27 4 iii) Iron plough 9527 5699 683 1436 1545 1726 iv) Wooden plough 29307 5377 5157 3997 3632 3673 v) Multipurpose tool bar 2818 76 144 196 219 225 vi) Bullock carts 13410 2028 2295 2448 2385 2421

Self Propelled implements /equipments i)Urea briquette machine 184 22 41 61 94 122 ii) Furrow surry ridger 7 4 5 2 5 6 iii) Power weeder 31 0 1 10 24 33 5 iv) Disk harrow 23 20 13 4 25 38 vi) Reaper 52 52 43 41 66 84 x) Power operator chaf cutter 47 67 93 141 183 262 xi) Dal Mill 8 1 2 2 14 20 Table 34: Farm Machinery Status and Projection

Projection (Requirement of farm implements and Name of Improved Farm Implement / Equipment / Present machineries ) Remark Sr.No Machinery Status s 2012-13 2013-14 2014-15 2015-16 2016-17

1 2 3 4 5 6 7 8 9 xiv) Diesel pump/ Electric Pump 1375 1149 1705 2276 3020 3305 5 xv) Sub -soiler 0 0 0 0 0 0 xvi) Sugar cane crusher 13 0 0 0 0 0 Gender Friendly equipments Dibbling, Sowing, Trans- planting, Fertilizer application 0 0 0 0 0 0 i)Self propelled seed dibbling machine 3 0 0 0 5 10 6 ii) Self propelled sowing machine 0 0 0 0 0 0 iii) Self propelled paddy transplanter 41 41 63 93 132 133 iv) Paddy seeder 0 5 5 0 0 0 Interculture implements i) Weeding hook 0 0 0 0 0 0 ii) Hoe 0 0 0 0 0 0 7 iii) Single wheel hoe 328 345 612 778 1105 1060 iv) Double wheel hoe 482 274 504 736 967 1127 v) Four wheel ridger 0 0 0 0 0 0 Harvesting implements 0 0 0 0 0 0 ###### i) Improved sickle 14018 7881 14307 18976 23590 28862 ii) Fruit cutting machine 71 195 382 558 880 1152 Post Harvesting implements 7 0 0 0 0 0 i) Groundnut sheller 13 62 111 161 212 203 a ii) Food grain cleaning machine 168 186 320 452 611 666 iii) Chaff cutter 138 168 294 415 607 717 iv) Seed processing drum 23 12 9 13 20 21 Grading Machines / implements 12 0 0 0 0 0 i) Dal mill 16 45 65 87 110 95 Horticultural implements 2 0 0 0 0 0 b i) Different kinds of pruning sizer 422 1335 2631 3789 4874 5737 ii) Horcitultural weeder /hoe/ Harvesters 510 2280 3399 4484 5600 6524 iii) Shears 104 95 141 210 330 505 iv) Fork 138 521 1021 1521 2021 2524 Table 34: Farm Machinery Status and Projection

Projection (Requirement of farm implements and Name of Improved Farm Implement / Equipment / Present machineries ) Remark Sr.No Machinery Status s 2012-13 2013-14 2014-15 2015-16 2016-17

1 2 3 4 5 6 7 8 9 Water lifting devises 10 0 0 0 0 0 i) Oil Engine 3 H.P. 434 242 378 841 922 1096 ii) Oil Engine 5 H.P. 130 133 197 279 334 405 c iii) Petro Kerosin Pump 2 H.P. 247 323 553 880 1095 1328 iv) Petro Kerosin Pump 3 H.P. 204 198 312 482 620 723 v) Electric Pump in well 3 H.P. 943 359 475 622 751 835 vi) Electric Pump 5 H.P. 254 116 160 228 314 356 vii) Electric Pump 7.5 H.P. 38 17 19 23 29 23 viii) Electric Pump 10 H.P. 82 15 17 21 27 21 d ix) Submersible pump (Boar well) 3 H.P. 1373 319 457 731 430 420 x) Submersible pump 7.5 H.P. 166 49 56 81 95 88 xi) Sprinkler/dirp irrigation set 221 350 469 574 838 1286 Plant protection appliances i) Hand Rotary duster 68 54 88 128 180 207 ii) Foot Sprayer 1077 1563 2765 3884 4947 5973 iii) Rocking Sprayer 1403 1471 2738 3839 3774 4790 e iv) Napsac sprayer 5514 3897 6151 7725 9907 12134 v) Power Sprayer 410 318 525 932 1208 1408 vi) H.PS/HPT sprayer 46 55 75 129 151 162 vii)T.M. Sprayer 27 30 32 34 37 29 Processing units i) Rice mill 137 32 37 70 79 80 ii) Fruit and Vegetable presevator 11 11 21 31 54 82 iii) Wheat rawa/maida mill 583 63 65 15 30 40 f vi) Cashewnut processing unit 634 84 139 182 191 217 vii) Preparation of pickles 135 157 259 275 293 409 viii) Packing unit 78 58 58 63 79 83 ix) green House 33 28 31 38 58 70 Table 35: Protective (Community Tanks) Irrigation Plan

Existing Community Tanks (2011-12) 2012-13 2013-14 2014-15 2015-16 2016-17 Total Sr. No. Taluka No. Area ha. Investment No. Area ha. Investment No. Area ha. Investment No. Area ha. Investment No. Area ha. Investment No. Area ha. Investment No. Area ha. Investment

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

A National Horticultre Mission Community Tanks

1 Alibag 7 21.6 2 20 12 2 20 12 2 20 12 2 20 12 2 20 12 2 17 100 81.1

2 Pen 2 0.2 3 0 0 0 1 0.1 1.46 0 0 0 1 0.2 5.5 1 0.2 5.5 5 0.7 15.46

3 Murud 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Karjat 1 10.00 1.2 0 0 0 5 12 16.35 10 23.00 32.7 10 25 32.70 12 24.00 39.27 38 94 122.22

5 Khalapur 1 10.00 4.54 0 0 0 0 0 0 0 0 0 1 2.00 1.95 2 3.84 4 4 15.84 10.49

6 Panvel 4 34 16.5 0 0 0 0 0 0 1 10 3 4 15 12 3 12 9 12 71 40.5

7 Uran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 5 1 4 5

8 Mangaon 0 0.00 0 7 58 9.84 3 17 5.16 6 12.00 2.78 10 50 33.90 10 50 33.90 36 187 85.58

9 Tala 0 0 0 1 0.15 3.5 0 0 0 0 0 0 1 0.1 2.5 2 0.2 5 4 0.45 11

10 Roha 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 Sudhagad 0 0 0 13 9.55 13 0 29.5 3 0 2.66 6 0 17.59 4 10 12.45 39 10 71.75

12 Mahad 8 4.2 0 0 0 0 0 0 1 10 5.56 3 30 16 3 30 16 15 78 41.76 22 13 Poladpur 0 0.00 0 1 10 2.75 1 5 2.50 0 0.00 0 5 25 3.64 8 16 12.08 15 56 20.97 14 Mhasala 0 0 0 1 10 4.86 0 0 0 0 0 0 1 10 4.86 1 10 4.86 3 30 14.58

15 Shrivardhan 0 0.00 0.00 3 20.00 4.00 0 0 0.00 0 0.00 0 2 20 10.00 2 20.00 10 7 60 24

Raigad 23 80 27.24 46 110.15 36.5 43 46.1 57.97 50 62.56 46.14 91 175.3 129.64 96 178.24 158.06 349 652.35 455.55 B Maharashtra Rural Employment Gurantee Scheme 1 Alibag 226 38.4 2 1 1.5 2 1 1.5 2 1 1.5 2 1 1.5 2 1 1.5 2 231 45.9 12 2 Pen 15 1 2 0 0 0 3 0.15 0.45 8 0.5 5.92 10 0.6 3 12 0.8 9.6 48 3.05 20.97 3 Murud 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 Karjat 0 0 0.00 0 0 0.00 0 0 0 0 0 0 2 2 1.1 3 3 1.65 5 5 2.75 5 Khalapur 44 44 15.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 44 15.84 6 Panvel 40 32 34 17 15 14.45 0 0 0 0 0 0 5 5 5 5 5 5 67 57 58.45 7 Uran 0 0 0 38 1745 6.98 0 0 0 30 14.4 5.7 35 20 7.9 40 25 8.5 143 1804.4 29.08 8 Mangaon 0 0 0 0 0 0 0 0 0 0 0 0 1 6 1.04 10 60 10.4 11 66 11.44 9 Tala 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0.9 1.04 1 0.9 1.04 10 Roha 96 192 52.69 61 122 45.84 0 0 0 0 0 0 30 60 32 45 90 48 232 464 178.53 11 Sudhagad 147 69.33 12.64 58 38.31 10.48 0 0 0 0 0 0 40 20 21 50 25 27 295 152.64 71.12 12 Mahad 100 (84 no ) 60.2 20 25 14.4 0 0 0 0 0 0 10 15 11.6 10 15 11.6 0 155 97.8 40 13 Poladpur 2 3 1.6 0 0 0 0 0 0 0 0 0 1 6 1.04 10 60 10.4 13 69 13.04 14 Mhasala 12 15 3.8 0 0 0 0 0 0 0 0 0 1 2 2 1 2 3 14 19 8.8

15 Shrivardhan 20 12.00 8.00 3 1.80 1.25 0 0 0 0 0 0 5 3 2.75 5 3 2.75 33 19.8 14.75

Raigad 602 466.93 152.57 203 1938.01 81 4 1.65 2.45 39 16.4 23.62 146 137.7 88.83 198 287.8 129.34 1192 2848.49 477.81 Table 36: Perspective Micro Irrigation Plan

Actual Proposed coverage Area coverage coverage Sr.No. Crops up to 2012-13 2013-14 2014-15 2015-16 2016-17 Total in March 2011-12 2011 Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

A Drip Irrigation

1 Mango 13.5 37.1 37.76 3.03 0.00 0.00 4.87 0.55 30.00 2.10 30.00 2.10 102.63 7.78

2 Sapota 0 10.0 2.81 0.2 2.68 0.33 0.00 0.00 0.50 0.05 0.50 0.05 6.49 0.63

3 Guava 0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Cashewnut 9.06 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Arecanut 3.98 2.9 0.00 0.00 0.00 0.00 0.89 0.34 1.3 0.30 1.3 0.30 3.49 0.94

6 Papaya 0 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7 Banana 2.99 5.0 6.37 1.53 0.00 0.00 1.06 0.31 2.20 0.50 2.2 0.50 11.83 2.84

8 Coconut 1 0.5 0.50 0.08 0.2 0.02 0.00 0.00 0.50 0.05 0.50 0.05 1.70 0.2

9 Vegetables 8.64 3.0 1.67 0.59 0.72 0.36 3.75 1.29 4.5 0.90 4.5 0.90 15.14 4.04

10 Flowers 2.02 0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 Other crops 2.3 1.6 1.63 0.48 0.00 0.00 0.76 0.09 1.00 1.00 1.00 1.00 4.39 2.57

Total Drip 43.49 53.59 50.74 5.91 3.6 0.71 11.33 2.58 40.0 4.90 40.0 4.90 145.67 19.00

B Sprinkler Irrigation Leafy 1 Vegetables / 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.50 2.00 0.50 4.00 1.00 Flowers

Cereals/ 2 Pulses/ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.50 2.00 0.50 4.00 1.00 Oilseeds etc.

Total Sprinkler 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 1.00 4.00 1.00 8.00 2.00

Grand Total 0.00 53.59 50.74 5.91 3.6 0.71 11.33 2.58 44.00 5.90 44.00 5.90 153.67 21.00 Table 37: Details of Credit Institutions in the District

No. of institutions Sr. No. Taluka Commercial Banks RRBs Cooperatives PACS Others Rural Sub urban Total 1 2 3a 3b 3c 4 5 6 7

1 Alibag 20 13 33 1 8 8 83

2 Pen 13 11 24 0 5 28 81

3 Murud 4 3 7 0 5 5 24

4 Karjat 6 17 23 0 3 13 62

5 Khalapur 12 10 22 1 6 7 58

6 Panvel 30 11 41+(72 urban) 1 6 7 55+(72 urban)

7 Uran 17 10 27 0 2 4 60

8 Mangaon 22 0 22 0 7 6 57

9 Tala 2 0 2 0 1 3 8

10 Roha 6 9 15 0 5 10 45

11 Sudhagad 4 0 4 0 2 5 15

12 Mahad 7 6 13 0 3 13 42

13 Poladpur 7 0 7 0 1 6 21

14 Mhasala 6 0 6 0 2 6 20

15 Shrivardhan 7 5 12 0 2 6 32

Raigad 163 95 258 3 59 127 663+(72 urban) Table 38: Crop Loan disbursement in District (short term credit) (Rs. In lakh)

Loan disbursed in 2011-12 Total loans disbursed Sr. No. Taluka Co-Op. Banks Commercial Banks RRBs

No. of No. of loans Amount No. of loans Amount No. of loans Amount Amount loans 1 2 3 4 5 6 7 8 9 10

1 Alibag 2102 1081.79 2768 803.25 3 2.00 4873 1887.04

2 Pen 1773 170.00 104 319.65 0 0.00 1877 489.65

3 Murud 664 10.00 20 133.80 0 0.00 684 143.80

4 Karjat 1893 20.00 325 155.69 0 0.00 2218 175.69

5 Khalapur 1236 227.45 942 68.61 0 0.00 2178 296.06

6 Panvel 750 125.00 501 116.72 0 0.00 1251 241.72

7 Uran 232 28.76 68 25.14 0 0.00 300 53.90

8 Mangaon 1239 176.92 266 296.11 0 0.00 1505 473.03

9 Tala 152 5.92 94 39.15 0 0.00 246 45.07

10 Roha 937 122.72 604 189.08 0 0.00 1541 311.80

11 Sudhagad 1388 35.01 109 71.87 0 0.00 1497 106.88

12 Mahad 1311 161.60 177 123.00 0 0.00 1488 284.60

13 Poladpur 814 14.00 6 48.16 0 0.00 820 62.16

14 Mhasala 672 0.00 0 71.24 0 0.00 672 71.24

15 Shrivardhan 895 142.83 34 256.74 0 0.00 929 399.57

Raigad 16058 2322.00 6018 2718.21 3 2.00 22079 5042.21 Table 39 : Loan Disbursement for investment credit during XII Five Year Plan (Rs. In lakhs)

Loan No.of No.of Total no.of Loan distribution target in next five years No.of farm No.of loany distributed Sr. No. Taluka member of member of loany families farmers in PACS PACS farmers 2012-13 2013-14 2014-15 2015-16 2016-17 2011-12 1 2 3 4 4a 5 5a 6 6a 7 8 9 10

1 Alibag 18929 10883 10883 3767 3767 274.05 604.40 857.09 1101.44 4952.06 4952.06

2 Pen 32519 18742 18742 1636 1636 174.99 234.77 445.09 61.72 1800.44 1800.44

3 Murud 17558 4840 4840 837 837 190.92 264.97 324.17 361.20 1457.90 1457.90

4 Karjat 30358 10 14305 3131 3131 201.16 399.33 849.13 1123.40 1896.57 1896.57

5 Khalapur 17411 7386 7386 553 553 86.12 116.28 137.04 167.58 1705.05 1705.05

6 Panvel 12148 5016 5016 284 284 84.83 79.88 114.94 119.50 1664.21 1664.21

7 Uran 3102 759 759 200 200 25.29 51.24 100.18 90.26 970.73 970.73

8 Mangaon 48375 12043 12043 1786 1786 146.92 216.16 469.62 604.34 1752.87 1752.87

9 Tala 12254 3315 3315 312 312 14.00 27.50 40.56 52.40 504.13 504.13

10 Roha 25086 11167 11167 1858 1858 120.98 233.61 479.83 628.51 2139.30 2139.30

11 Sudhagad 17435 9470 9470 1401 1401 155.97 207.55 320.56 499.72 634.04 634.04

12 Mahad 49569 14180 14180 2151 2151 168.33 224.69 389.94 499.72 1959.94 1959.94

13 Poladpur 20637 6730 6730 1036 1036 54.50 104.03 142.52 183.47 958.21 958.21

14 Mhasala 23164 5968 5968 1016 1016 274.64 346.62 381.00 434.33 1130.65 1130.65

15 Shrivardhan 22719 7166 7166 1305 1305 362.55 446.56 434.59 456.42 1474.03 1474.03

Tribal 16 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 Societies

District Total 351264 117675 131970 21273 21273 2335.25 3557.59 5486.26 6384.01 25000.13 25000.13 Table 40 : Agriculture Insurance Status

Actual coverage of farmers Area coverage (ha) in Sr. No. Taluka No .of Villages covered upto 2011-12 2011-12 1 2 3 4 5 1 Alibag 22 177 34.73 2 Pen 47 146 44.28 3 Murud 22 47 11.77 4 Karjat 56 198 62.31 5 Khalapur 35 77 14.6 6 Panvel 101 10 62.83 7 Uran 4 22 2.2 8 Mangaon 35 82 15.35 9 Tala 22 43 5.35 10 Roha 300 577 146.48 11 Sudhagad 40 80 9.53 12 Mahad 95 167 75 13 Poladpur 103 243 31.33 14 Mhasala 305 311 79 15 Shrivardhan 30 65 18.83 Total Raigad 1217 2245 613.59 Table 41 : Planning of Soil Survey Programme (Year 2012-13 to 2016-17)

Area surveyed Since beginning to Area to be deleted from Geographical area of Watershed Area to be surveyed in year 2011-12 to 2016-17 Name of the Mar 2011 survey area Sr. no. Watershed No Taluka No of Villages Area (Ha) No of Villages Area (Ha) No of Villages Area (Ha) Months No of Villages Area (Ha)

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

45 20 10813 20 10813 0 0

47 118 39627 116 38166 2 1461

1 Roha 48 17 10016 17 10016 0 0

49 3 2535 3 2535 0 0

Total 10 62991 156 61530 2 1461

44 4 3770 4 3770 0 0

45 75 34848 75 34848 0 0 2 Sudhagad 47 15 7302 15 7302 0 0

Total 94 45920 94 45920 0 0

49 5 2996 5 2996 0 0

50 3 1452 3 1452 0 0

51 41 26686 41 25591 0 1095

3 Mahad 52 42 18335 40 17867 2 468 Soil survey has been Completed 53 66 28213 66 28213 0 0

54 12 3449 12 3449 0 0

Total 169 81131 167 79568 2 1563

53 79 37182 79 37182 0 0 5 Poladpur Total 79 37182 79 37182 0 0

48 42 11574 42 11574 0 0

49 2 619 2 619 0 0 6 Mhasala 50 28 12436 25 12436 3 0

Total 72 24629 69 24629 3 0

48 30 11175 30 11175 0 0

7 Shrivardhan 50 72 14823 42 14823 0 0

Total 496 25998 72 25998 0 0

8 District Total 920 277851 637 274827 7 3024 Table 42 : Area Available for Watershed Development and Plan

Area to be treated (in ha.) & Amount required (in lakh Rs.) Area not Area Area Name of Geographical suitable available for Balance Sr. No. treated so 2012-13 2013-14 2014-15 2015-16 2016-17 Total Taluka Area for w/s Area far watershed development Area Amt. Area Amt. Area Amt. Area Amt. Area Amt. Area Amt.

1a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 Alibag 49901 8340 41561 11001 30560 384 16 0 0 0 0 13579 1630 16597 1992 30560 3638

2 Pen 49998 8306 41692 6465 35227 356 15 1144 56 1693 101 14415 1730 17619 2114 35227 4016

3 Murud 26525 6226 20299 7158 13141 45 2 0 0 153 9 5825 699 7119 854 13142 1564

4 Karjat 65117 10 54319 24885 29434 2708 388 2107 299 3857 465 9343 1121 11419 1370 29434 3643

5 Khalapur 40616 12693 27923 8290 19633 141 12 369 20 4586 268 6542 785 7995 959 19633 2044

6 Panvel 57952 19357 38596 6873 31722 953 42 208 15 317 23 13610 1633 16634 1996 31722 3709

7 Uran 18642 7927 10715 3671 7044 0 0 0 0 0 0 3170 380 3874 465 7044 845

8 Mangaon 68650 22638 46012 5914 40098 0 0 353 25 479 49 17227 2067 21055 2527 39114 4668

9 Tala 25009 1190 23819 965 22854 0 0 0 0 620 47 9593 1151 11725 1407 21938 2605

10 Roha 63239 12910 50329 9848 40481 248 11 1583 129 678 74 17087 2050 20885 2506 40481 4770

11 Sudhagad 45801 8404 37397 6891 30506 390 61 1319 87 879 71 12563 1508 15355 1843 30506 3570

12 Mahad 81047 18845 62202 11920 50282 6018 898 10236 1515 7172 1076 12085 1450 14771 1772 50282 6711

13 Poladpur 37204 7061 30143 2372 27771 5534 830 3144 471 3744 562 6907 829 8442 1013 27771 3705

14 Mhasala 31170 8667 22503 7236 15267 104 7 198 12 317 20 6592 791 8057 967 15268 1797

15 S'vardhan 26021 7004 19017 7393 11624 218 10 275 17 104 10 4962 595 6065 728 11624 1360

District Total 686892 149578 526527 120882 405644 17099 2292 20936 2646 24599 2775 153500 18419 187612 22513 403746 48645 Table 43: Technologies for Insitu Moisture Conservation Plan

Total area Sr.No. Name of Activity covered (ha) up 2012-13 2013-14 2014-15 2015-16 2016-17 Total to 2011-12

1a 1 2 3 4 5 6 7 8

1 Contour Cultivation 5227 3644 3680 3188 3308 3732 16999

Continous Contour 2 3166.47 1138.5 1699.9 1412.6 7244 7503 11143 Trenches

3 Contour bunds 3725 455 240 445 573 589 2277

4 Earthern bunds (nos.) 4059 10 1550 1547 2309 2214 9120

5 Ridges & Furrows 254 276 403 580 754 896 2578 Table 44 : Planning of Soil Testing Programme

2012-13 2013-14 2014-15 2015-16 2016-17 Total Total Soil Total Soil Total Soil Total Soil Total Soil Total Total Total Total Sr. No. Item No of Samples Health Cards No of Health No of Health No of Health No of Health Samples to Samples to Samples to Samples to Villages to be to be Villages Cards to be Villages Cards to be Villages Cards to be Villages Cards to be be analyzed be analyzed be analyzed be analyzed analyzed distributed distributed distributed distributed distributed

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

General Soil 1 1957 7807 7807 1957 8038 8038 1957 12755 12755 1957 13897 13897 1957 12100 12100 sample

2 Special Soil sample 1957 220 220 1957 156 156 1957 63 63 1957 200 200 1957 200 200

Micro Nutrient Soil 3 1957 7033 7033 1957 5920 5920 1957 9937 9937 1957 13897 13897 1957 12100 12100 sample

4 Soil Survey sample Soil surver work has been completed

5 Water sample 1957 10 95 1957 59 59 1957 29 29 1957 60 60 1957 60 60

Tissue (leaf & 6 1957 0 0 1957 0 0 1957 0 0 1957 0 0 1957 0 0 Petiole) sample

Total 1957 15155 15155 1957 14173 14173 1957 22784 22784 1957 28054 28054 1957 24460 24460 Table 45: Proposed production of organic input and formation of organic groups in the next five years

Production of Organic inputs (q) Other activities

Sr. No. Taluka Organic District Level Required Vermi Biodynamic Biopesticides Botanical Organic O. F. Biofertilizers Certification Activities Amount (in Compost Compost Group pesticides lit. farming seeds Groups Group (Number) lakh Rs.)

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

1 Alibag 0 3000 6000 0 0 0 60 5 25.2

2 Pen 0 8000 500 0 0 0 20 5 25.2

3 Murud 3 2 10 2 1 2 10 2 2.90

4 Karjat 20 10000 15000 0 1000 0 50 10 80.00

5 Khalapur 0 10 6000 0 0 0 60 5 25.20

6 Panvel 0 4500 25000 0 0 0 100 0 25.00

7 Uran 0 1000 2000 0 0 0 60 3 Farmers training 15.00 Organic 8 Mangaon 0 8000 500 0 0 0 20 5 exhibition, 25.20 Organic study 9 Tala 0 3000 6000 0 0 0 60 5 tour 25.2

10 Roha 0 10000 2500 0 0 0 10 0 3.00

11 Sudhagad 0 170 370 0 0 0 0 0 1.00

12 Mahad 0 7000 10000 0 0 0 0 0 40.00

13 Poladpur 0 200 2000 0 0 0 60 5 10.00

14 Mhasala 0 450 370 0 0 0 10 10 5.00

15 S'vardhan 0 3000 6000 0 0 0 60 5 25.20

Raigad 23 58332 82250 2 1001 2 580 60 333.1 Table : 46 : IPM Demonstrations in Next Five Years

IPM Demonstrations In IPM Projection 2011-12 Present Area Avarage Protected Sr. No. Name of crop Area ha. through IPM No. of Area 2012-13 2013-14 2014-15 2015-16 2016-17 in ha Demos covered conducted ha. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 KharipPaddy 107274.22 7740.00 946.00 1623.20 1572.00 233.58 1894.00 937.13 5082.00 324.63 4944.00 321.59 5648.00 334.81

2 Rabi Paddy 5582.60 858.00 58.00 25.75 80.00 11.92 123.00 12.88 717.00 34.18 693.00 33.68 750.00 34.32

3 Oilseed 270.00 60.00 21.00 22.00 0.00 0.00 20.00 40.00 95.00 2.80 130.00 4.95 160.00 7.15

4 Pulses 8407.00 10.00 202.00 93.65 161.00 4.40 313.00 7.21 578.00 14.47 513.00 14.28 618.00 18.66

5 Vegetables 2493.50 73.65 1.00 40.00 122.00 2.40 192.00 3.66 222.00 4.00 304.00 6.50 364.00 8.36

6 Mango 11833.41 637.50 100.00 362.00 401.00 16.55 456.00 16.68 639.00 18.95 790.00 23.66 959.00 25.34

7 Coconut 2850.20 0.00 0.00 50.00 50.00 0.00 50.00 0.00 50.00 0.00 62.00 2.00 66.00 2.00

8 Cashew 1491.53 0.00 30.00 10.00 25.00 10.00 25.00 10.00 25.00 10.00 25.00 10.00 25.00 10.00

9 Areca nut 342.68 0.00 0.00 25.00 25.00 0.00 25.00 0.00 25.00 0.00 27.00 1.00 27.00 1.00

10 Other fruits 465.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 141011.07 9379.15 1358.00 2251.60 2436.00 278.85 3098.00 1027.56 7433.00 409.03 7488.00 417.66 8617.00 441.64 Table 47 : INM Demonstrations in Next Five Years

(Phy Area covered in ha) (Fin – Rs. In lakh) INM Demonstrations In Present INM Projection 2010-11 Area Avarage Sr. No. Name of crop Protected No. 2012-13 2013-14 2014-15 2015-16 2016-17 Area ha. Area through INM of Demos covered ha. in ha conducted Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 KharipPaddy 104873.22 6839.00 890.00 447.80 1177.00 219.71 1512.00 230.91 3829.00 308.84 3722.00 1204.89 4429.00 1221.48

2 Rabi Paddy 5581.60 808.00 58.00 25.75 78.00 11.72 122.00 12.57 715.00 101.40 691.00 100.90 696.00 101.20

3 Oilseed 329.00 10.00 1.00 2.00 0.00 0.00 0.00 0.00 75.00 2.25 90.00 3.15 110.00 4.40

4 Pulses 8066.00 95.00 172.00 63.65 184.60 6.66 230.60 7.66 228.25 7.25 391.00 14.20 498.00 18.50

5 Vegetables 21319.50 405.00 75.00 80.00 173.00 6.70 226.40 9.48 302.00 16.95 377.00 17.50 462.00 22.53

6 Mango 13841.44 227.00 90.00 328.00 582.00 18.25 635.00 18.70 1298.00 33.45 973.00 26.85 1137.00 29.50

7 Coconut 3243.20 0.00 0.00 50.00 50.00 0.15 50.00 0.15 50.00 0.15 60.00 1.15 60.00 1.15

8 Cashew 1761.53 0.00 30.00 10.00 25.00 10.00 25.00 10.00 25.00 10.00 37.00 12.00 37.00 12.00

9 Areca nut 817.68 0.00 0.00 25.00 25.00 1.00 25.00 1.00 25.00 1.00 30.00 1.50 30.00 1.50

10 Other fruits 440.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 160274.10 8384.00 1316.00 1032.20 2294.60 274.19 2826.00 290.47 6547.25 481.29 6371.00 1382.14 7459.00 1412.26 Table 48 : Varietal Demonstration in Next Five Year

(Phy Area covered in ha)

Demonstrations In Present INM Projection 2011-12 Area Sr. Name of Avarage Demons- 2012-13 2013-14 2014-15 2015-16 2016-17 No. crop Area ha. No. of Area trations Demos covered in ha conducted ha. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1 KharipPaddy 94441.22 13747.40 1060.00 818.60 1469.60 229.56 1780.40 240.41 4819.80 3156.99 4764.00 322.20 5915.00 371.20

2 Rabi Paddy 5581.60 1158.00 58.00 25.75 79.00 11.76 163.00 15.77 1073.00 56.58 1049.00 56.08 1081.00 57.44

3 Oilseed 329.00 10.00 251.00 102.00 150.00 4.50 150.00 4.50 275.00 8.45 340.00 10.65 360.00 11.90

4 Pulses 7866.00 122.20 172.00 53.65 209.60 7.06 236.40 7.79 745.00 19.80 1005.00 27.30 1106.00 31.15

5 Vegetables 2791.50 110.05 95.00 60.00 113.00 6.85 162.00 6.03 281.00 10.70 333.00 12.50 387.00 12.83

6 Mango 13743.44 934.52 50.00 312.00 380.00 13.05 435.00 15.75 605.00 17.80 966.00 53.31 1130.00 53.76

7 Coconut 3243.20 33.49 0.00 50.00 50.00 0.15 50.00 0.15 50.00 0.15 90.00 6.15 100.00 7.65

8 Cashew 1761.53 184.90 30.00 10.00 25.00 10.00 25.00 10.00 25.00 10.00 53.00 13.70 64.00 15.10

9 Areca nut 817.68 8.64 0.00 25.00 25.00 1.00 25.00 1.00 25.00 1.00 25.00 1.00 25.00 1.00

10 Other fruits 440.93 0.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total 131016.10 16309.48 1716.00 1457.00 2501.20 283.93 3026.80 301.40 7898.80 3281.47 8625.00 502.89 10168.00 562.03 Table 49 : Farmers Field Schools Projection in Next Five Year

FFS Conducted in five year 2012-13 2013-14 2014-15 2015-16 2016-17 TOF (Aided) Yield Normal Trained obtained average No. of Area Sr. Available No,of FFs under yield No.of No.of No.of No.of No.of Name of crop villages Covered No. Man conducted FFS In 06- obtained No.of villages No.of villages No.of villages No.of villages No.of villages Covered in last five power in last five 07 in 06-07 FFS to be FFS to be FFS to be FFS to be FFS to be in last years (Nos.) years Quntl/ha Quntl/ha covered covered covered covered covered five years (Ha.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 Paddy 58 267 202 6926.6 691.78 388.65 52 57 64 65 75 83 83 96 87 100

2 Mango 32 17 18 156 294.3 264.62 7 7 7 7 5 5 18 37 21 42

3 Cashew 23 0 0 0 2.1 7.99 16 16 17 17 5 5 10 34 10 37

4 Vegetable 43 26 29 762 625.45 718.52 19 20 34 43 13 14 25 36 26 39

Total 156 10 249 7844.6 1613.63 1379.78 94 100 122 132 98 107 136 203 144 218 Table 50 : Tools Utilized for Improving Crop Production

Area under Proposed Area under Crop production tools Remedies Area Name of the Reason of Name of Type of Crop Crop (ha) sujected for Sr.No. under Persistance shortfalls of Remarks Crop Production tools Production adpotion of Crop 2007-08 2008-09 2009-10 2010-11 2011-12 technology technology tools (ha) technology 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Supply of improved seed replacement 1 Paddy 106324.2 27365 17410 21201 26191 29150 63090 NIL NIL seeds near about 33% Supply of Hybrid mostly paddy use of four point Hybrid such as 0 seeds at subsidized 3177 3246 3710 4022 4315 4447 cultivation done in programme in sahyadri pro agro rates traditional paddy cultivation mostly paddy Inpractices kharif season Arrangemnt of FFS Use of SRI & 0 4919 2075 2710 3384 4450 5265 cultivation done in there is problem of in paddy cultivated Charsutri methods kharif seasone control irrigation area

0 Farmers field school 5587 386 554 680 1058 1474

No any specific pest mostly the land Majourly IPM & use 0 10 1455 12321 14402 17177 20063 22461 control method is holding in konkan of Bio controlling currently followed region is small paddy field No any specific pest mostlywhich makes the land the Majourly IPM & use 0 Use of organic farming 25 12640 15065 1290 1520 1735 control method is holding in konkan of Bio controlling currently followed region is small paddy field Use of improved Mostlywhich makes nagli crop the UIntroducing dapoli 2 Nagli 17947 seeds of Dapoli Safed 2080 1125 1380 1432 1700 3380 local variety are used is cultivated in no 1 variety 1,2 Triable area majoring Triable Plantinarea g distance Nagli cultivation 0 Use of transplanting 1373 835 1050 1160 1275 940 AVATANI will have to on fallow land method maintain Before nagli Insufficient use of compost 0 Use of organic 280 200 270 340 480 605 cultivation rabbing is availability organic manuare farming done management Table 50 : Tools Utilized for Improving Crop Production contd…

Area under Proposed Area under Crop production tools Remedies Area Name of the Reason of Name of Type of Crop Crop (ha) sujected for Sr.No. under Persistance shortfalls of Remarks Crop Production tools Production adpotion of Crop technology technology tools (ha) 2012-13 2013-14 2014-15 2015-16 2016-17 technology

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

Area under oil;seeds No any pest control Majorly IPM and use of 3 Oilseeds 12067 Use of seed minikits 73 0.5 1 32 43 52 cultivation is very biocontroll ion oilseeds activities are followed less that makes crops. the application of pest control costly Seeds are costly Use of improved Minikits of improved 0 223 186.1 205.5 291 291 50 Use of local varieties and lack of proper seeds knowledge and hy. Var. Integrated pest 0 32 0.2 0.3 66 42 52 management Area under pulses is small, that No any pest control 3 Pulses 5802 Use of seed minikits 1435 350 550 820 1160 1455 makes the Majorly IPM and activities are followed application of pest use of biocontroll control costly ion Pulses field Seeds are costly Use of improved Minikits of improved 0 1427 697 835 1045 1250 1520 Use of local varieties and lack of proper seeds and hy. Var. knowledge

Integrated pest 0 70 60 105 110 140 175 management Mostly paddy High yielding variety such as cultivation done in Use of 4 point Summer 4 5486.6 seed,charsutri,use of 1363 497 883 1764 5440 5595 Ratnagiri , Karjat are traditional programme in paddy inm and ipm used for cultivation practices cultivation Table 50 : Tools Utilized for Improving Crop Production contd…

Area under Proposed Area under Crop production tools Remedies Area Name of the Reason of Name of Type of Crop Crop sujected for Sr.No. under Persistance shortfalls of Remarks Crop Production tools Production 2012-13 2013-14 2014-15 2015-16 2016-17 adpotion of Crop technology technology tools (ha) technology 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Mostly paddy variety such as Use of 4 point Summer SUPPLY OF HYBRID cultivation done in 7 10 13 19 121 125 Ratnagiri , Karjat are programme in paddy SEEDS at subidised rates traditional used for cultivation cultivation practices lack of proper use of SRI & knowledge about Use SRI & charsutri Method 23 3 4 425 433 443 Not followed charsutri througs SRI & four points FFS Method Farmers are arrangement FFS 50 25 30 30 42 54 uavailble to maximum FFS attained FFS

area under Majourly IPM & use only checmical IPM 52 27 33 36 47 60 summer paddy is BIO controlled on pesticides are used very less paddy field

Farmer avoid to demonstration of Training og mango no any training 5 mango 5122 796 470 572 731 908 1075 cut mango trainng practices in blossoming practices are followed branches mango orchards

Mostly IMM & IPM in mostly mango use of INM & IPM Old orchards 135 117 127 139 152 163 mango orchards are orchards are given practices in mango regeneration not followed on bids orchards use of Nutan zela Harvesting 122 106 114 125 142 149 Hand picking for mango Technology harvesting Table 50 : Tools Utilized for Improving Crop Production contd…

Proposed Area under Crop production tools Area under (ha) Remedies Area Name of the Reason of Name of Type of Crop Crop sujected for Sr.No. under Persistance shortfalls of Remarks Crop Production tools Production adpotion of Crop 2012-13 2013-14 2014-15 2015-16 2016-17 technology technology tools (ha) technology

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

use of INM & IPM training of grading & Mostly IMM & IPM in mango mostly mango orchards 3 85 71 80 87 97 108 practices in mango orchards are not followed are given on bids packing orchards Lack of proper Contract Farming, knowledge in Training from 0 MANGO processing 5.4 3.3 5.3 7.4 11 17 Mango pickle, processing and MITCON, APEDA marketing of and MSAMB processe products Majorly IPM and cashew plant No any pest control People avoid to use of biocontroll 6 Cashew 4272 170 570 840 150 212 260 protection activities are followed use pest control. ion cashew orchards Lack of proper Cashew seed Apple Cashew seed knowledge in processing, 0 cashew processing 0 5 9 15 25 50 processing processing and Training from marketing of MITCON, APEDA Lack of proper Spraying with knowledge of Use of Azadractine 7 Coconut 3329 control of mites 90 272 536 92 140 159 chemical pesticides Eriophide mites by root treatment control Lack of proper knowledge in coconut husk 375 coconut processing 20 17 29 12 16 22 No any processing processing and processing, Tender marketing of nut processing processed Table 50 : Tools Utilized for Improving Crop Production contd…

Proposed Area under Crop production tools Area under Remedies Area (ha) Name of the Reason of Name of Type of Crop Crop sujected for Sr.No. under Persistance shortfalls of Remarks Crop Production tools Production adpotion of Crop 2012-13 2013-14 2014-15 2015-16 2016-17 technology technology tools (ha) technology

1 2 3 4 5 6 7 8 9 10 11 12 13 14 Lack of proper Use of drip knowledge and 3 use of micro irrigation 12 10 13 17 23 37 Rarely observed irrigation in coconut high intial orchard. investmentl Lack of proper control of oleraga of Spraying with knowledge of Use of Azadractine Arecanut 1466 2 2 4 7 10 15 arecanut chemical pesticides Eriophide mites by root treatment control

Lack of proper Training from knowledge about MITCON, APEDA 450 Grading of arecanut 1 2 5 10 12 15 Local method proper grading and MSAMB about methods proper grading

Seeds are costly Use of improved Vegetable 19423 supply of veg mini kits 1060 560 755 965 1150 1340 Local method and lack of proper technology knowledge Seeds are costly and not afordable Already existing with Use of minikits in 100 kitchen gardening 115 1049 52 57 71 78 to puchase seeds local varities kitchen garden. of improved varities Lack of proper Use of improved 0 organic veg production 7 3 5 8 13 25 Not Followed knowledge about technology organic farming Lack of proper production of white knowledge about Use of improved 0 4 1.5 2.7 4 6.2 9 Traditional Method onion White onion technology cultivation Lack of proper Use of improved 0 production little guard 2 1 2 2 3 5 Traditional Method knowledge of little technology gourds cultivation Lack of proper production of Use of improved 0 13 6 9 12 15 22 Traditional Method knowledge water watermelon technology melon cultivation Group formation Tendancy about and training in 0 Community vegetable production12 4 7 12 14 16 Individal farming non cooperation vegetable production. Table 51: Crop Diversification Plan in Next Five Years

Crop Diversification Proposed ( Area in Lakh ha.) Existing Cropping Pattern 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Sr. No. Change Change in Change in Change in Change in in area Area Area area with Area area with Area in Area under area with Area area with with Crop Group under under reference under reference ha. crop reference to under crop reference to 06- referen crop crop to 06-07 crop to 06-07 06-07 ( +/-) 07 ( +/-) ce to 06- ( +/-) ( +/-) 07 ( +/-) 1 2 3 4 5 6 7 8 9 10 11 12 13

Cereals Crop

1 Paddy 93447 70770 -800 85796 -1590 95568 -246 95262 -2804 80016 100

2 Nagli 6473 6995 3 3753 40 3232.3 -97 3343 -35 3400 6003

3 Pulses 8393.3 10 2 6382.1 5764 7764.9 8499 8523.72 11086.7 9025.89 27286.7

4 Oilseeds 56 49.5 12 14 6 33 24 48 39 63 -96

Total Food 88069.3 74775.3 -783 93605.1 4191 105974.2 8180 108440.3 8124.7 95844.9 34201.7 grains

Fruit crops

5 Mango 13716.95 9704.6 1083.15 14060.66 1886.26 15468.91 2730.58 16324.19 3716.88 27268.7 14819

6 Cashewnut 1770.5 1821.9 469.8 1970.86 979.86 2104.86 1550.38 2362.072 2307.5 2578.33 3591.48

7 Coconut 3240 1021.12 127.32 3288.43 203.96 4130.2 522.19 4593.22 760 4972.77 916.77

Vegetable Crops 6904 1893.3 824.3 2817.39 2741.29 3685.5 3248.31 4321.35 4580.9 4737.03 10484.68

Flower Crops 81 46 118 89 277 107.4 485 129.24 699 152.564 982

Spicese 63.1 16 101.1 93 186 106.5 403 119.55 805 129.205 1342.9

Medicinal and 32.1 2.4 30.3 38 52.9 43.3 104.9 48.93 206.9 52.923 306.9 Aromatic Plants

Other Crops 668.3 588.53 505 903.07 1004 973 1507 1096.1 2008 1191.41 3010 Table 52 : Additional area to be brought / under Organic Farming in next year

Area to be brought under Organic Farming Present area under Organic Sr. No. Taluka Farming (Area in hactare) 2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 2 3 4 5 6 7 8 9

1 Alibag 0 0 35 40 40 50 165

2 Pen 0 0 0 10 20 50 80

3 Murud 10 2 5 10 11 12 40

4 Karjat 12 7 8 12 15 20 62

5 Khalapur 0 10 0 0 0 0 10

6 Panvel 100 100 100 100 100 100 500

7 Uran 0 10 10 50 70 80 220

8 Mangaon 0 0 0 0 10 15 25

9 Tala 0 0 0 0 0 0 0

10 Roha 40 15 25 40 50 60 190

11 Sudhagad 150 130 110 150 170 170 730

12 Mahad 0 0 0 0 0 0 0

13 Poladpur 0 0 0 0 0 0 0

14 Mhasala 0 100 100 50 50 100 400

15 Shrivardhan 0 80 100 120 140 160 600

District Total 312 454 493 582 676 817 3022 Table 53: Area Expansion Plan of Horticultural Crops. ( Area in ha

Existing Cropping Pattern (2011-12) 2012-13 2013-14 2014-15 2015-16 2016-17 Sr. No. Crops Area Area Area Area Area Area

1 1 2 3 4 5 6 7

2 Mango 11424.60 4239.40 4305.40 4525.70 4735.30 4955.50

3 Cashew 1228.97 869.68 584.75 732.05 858.80 917.30

4 Coconut 3472.90 582.82 1194.80 1254.96 1318.47 1359.47

5 Sapota 105.75 58.19 75.34 87.14 105.44 112.44

6 Arecanut 772.52 10.00 473.86 483.74 509.64 534.64

7 Banana 27.83 36.05 34.30 46.40 61.25 63.50

8 Other fruits crops 157.19 96.69 98.70 113.80 130.80 146.80

Total 17189.76 5892.83 6767.15 7243.79 7719.70 8089.65 Table 54: Rejuvenation plan of Horticultural Crops. ( Area : Lakh ha, )

Area brought under Rejuvenation 2012-13 2013-14 2014-15 2015-16 2016-17 (2011-12) Sr.No.

Crops Area Area Area Area Area Area

1 2 3 6 7 8 9 10

A Fruit Crops

1 Mango 2574.72 211.95 222.00 322.00 492.50 614.00

2 Cashew 64.50 52.00 101.00 151.00 161.50 225.00

3 Sapota 26.80 10.00 15.00 20.00 22.00 25.00

Total 2666.02 10.00 338.00 493.00 676.00 864.00 Table 55: Sericulture Information

Average Cocoon Production kg/ha. GAP in yield (kg/ha) Area under Reasons for GAP Sr. No. Taluka No. of units Mulberry (ha) State in yield District State FLDs District level level

1 2 3 4 5 6 7 8 9 10

1 Alibag 0 0 0 0 0 0 0 0

2 Pen 0 0 0 0 0 0 0 0

3 Murud 0 0 0 0 0 0 0 0

4 Karjat 0 0 0 0 0 0 0 0

5 Khalapur 0 10 0 0 0 0 0 0

6 Panvel 0 0 0 0 0 0 0 0

7 Uran 0 0 0 0 0 0 0 0

8 Mangaon 0 0 0 0 0 0 0 0

9 Tala 0 0 0 0 0 0 0 0

10 Roha 0 0 0 0 0 0 0 0

11 Sudhagad 0 0 0 0 0 0 0 0

12 Mahad 0 0 0 0 0 0 0 0

13 Poladpur 0 0 0 0 0 0 0 0

14 Mhasala 0 0 0 0 0 0 0 0

15 Shrivardhan 0 0 0 0 0 0 0 0

Raigad 0 0 0 0 0 0 0 0 Table 56 : Proposed Physical and Financial Targets for Sericulture for XII Plan

Unit 2012-13 2013-14 2014-15 2015-16 2016-17 Total Name of Sr.No. cost Activity (Rs) Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin

1

2

3 Nil 4

5

6 10 7

8

9

10

11 Table 57: Livestock Information (2010-11)

Cattle (Nos.) Buffaloes (No)s Sheep(No.) Goats(No Poultry (Nos) Others Sr. No. Taluka Total (Nos) (Nos) Cross Bred Indigenous Total Total Improved Indigenous Total .Total Broiler Layer Total

1 Alibag 1464 9659 11123 7314 6 545 551 8146 969000 434832 1403832 86424 1490256

2 Pen 856 10894 11750 5391 0 0 0 7290 554509 76000 630509 86470 716979

3 Murud 56 5618 5674 1522 0 1 1 2432 89200 0 89200 45470 134915

4 Karjat 513 25037 25550 10799 2 94 96 15193 0 0 0 60507 60507

5 Khalapur 615 9104 9719 6100 56 31 87 6961 308100 9000 317100 34464 351564

6 Panvel 1481 10 1491 9446 23 112 135 11982 43700 700 44400 81098 125498

7 Uran 237 2035 2272 2059 2 1 3 4023 0 40 40 48261 48301

8 Mangaon 901 26774 27675 5196 0 3 3 5473 75350 11500 86850 54284 141134

9 Tala 50 9883 9933 801 0 0 0 2093 5200 0 5200 10611 15811

10 Roha 98 3363 3461 1407 0 3 3 1337 70900 0 70900 7580 78480

11 Sudhagad 177 15673 15850 2775 0 0 0 5648 189000 0 189000 17475 206475

12 Mahad 1861 31315 33176 7328 0 2 2 3961 0 0 0 63636 63636

13 Poladpur 409 13465 13874 1856 0 0 0 886 14000 160 14160 18852 33012

14 Mhasala 66 11346 11412 1314 0 0 0 1443 0 0 0 14588 14588

15 Shrivardhan 361 9801 10162 2417 0 8 8 3148 37500 165 37665 30883 68548

Raigad 9145 183977 193122 65725 89 800 889 80016 2356459 532397 2888856 660603 3549704 Table 58: Taluka wise Existing of Veterinary Institutions

Institutions (Nos) No. of Grampahchayat Taluka GPs without any KVS sub Mobile Gr I VD Gr II VD TMVP DVP AIC PEC Total veterinary centre Unit institutions

Alibag 0 3 2 0 1 0 0 0 0 6 0

Pen 0 3 4 1 0 1 0 0 0 9 0

Murud 0 2 3 0 0 0 0 0 0 5 0

Karjat 0 9 6 1 0 0 0 1 0 17 0

Khalapur 0 3 2 1 0 0 0 0 0 6 0

Panvel 0 1 10 1 0 0 5 0 0 17 0

Uran 0 1 2 0 0 0 1 0 0 4 0

Mangaon 0 1 12 1 0 0 0 0 0 14 0

Tala 0 2 1 0 0 0 0 0 0 3 0

Roha 0 3 6 0 0 0 0 0 0 9 0

Sudhagad 0 3 3 0 0 0 0 0 0 6 0

Mahad 0 1 15 1 0 0 0 0 0 17 0

Poladpur 0 1 5 0 0 0 0 0 0 6 0

Mhasala 0 1 3 0 0 0 0 0 0 4 0

Shrivardhan 0 3 3 0 0 0 0 0 0 6 0

Total 37 77 6 1 1 6 1 0 129 0 Table 59: Production Plan of Livestock during the Next Five Years

Baseline (2011-12) 2012-13 2013-14 2014-15 2015-16 2016-17

Name of Sr. No. commodity

Nos Production Productivity Nos Production Productivity Nos. Production Productivity Nos. Production Productivity Nos. Production Productivity Nos. Production Productivity

1 Milk MT 107896 772.98 1.96 83564 801.23 2.62 85235 833.27 2.67 86939 866.60 2.73 88677 901.26 2.78 90450 937.31 2.83

Eggs 2 499234 414.79 1.20 547949 425.28 1.28 558907 435.91 1.28 570085 446.80 1.27 581486 457.97 1.26 593115 469.41 1.26 nos.lakhs

3 Wool MT 1484 0.74 2.00 889 0.75 1.17 906 0.77 1.17 924 0.78 1.17 942 0.80 1.17 960 0.81 1.17 Table 60: Proposed Physical and Financial Programmes of Animal Husbandry Department

2012-13 2013-14 2014-15 2015-16 2016-17 Total Unit cost Sr. No. Name of Activity (Rs) Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin

Provision of facility of artificial insemination 1 Nil 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 through veternary unemployed personell

Fodder development 2 600 333 4.00 484 2.90 250 1.50 300 1.80 3 1.80 1370 12.00 programme

3 Supply of improved Buck Nil 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Special Production of 4 Nil 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 hybrid calves

5 Disease free Track Scheme 10

a. Publicity Nil 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

b. Cost of miineral mixture Nil 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Total 343 4.00 484 2.90 250 1.50 300 1.80 3 1.80 1370 12.00 Table 61 : Fisheries Information

Details of Fisheries Units

Inland Ponds Rivers Reservoirs Sr.No. Taluka Species Average Gap in Boat & Reasons No. of Expected Reasons Species Average yield Expected yield Gap in Yield Reasons for Species Average Catch Gap in catch per Harvested catch per yield Nos. Units Net for gap Nos. boat and catch per for gap Cultured per ha. per ha. (Kg) gap in yield Harvested per boat (Kg) boat (Kg) per boat boat in Catch Units in yield net units boat (kg) in yield unit (kg) kg per Kg 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

1 Alibag Nill Nill Nill

2 Pen …..,,,,…... …..,,,,…... …..,,,,…...

3 Murud …..,,,,…... …..,,,,…... …..,,,,…...

…..,,,,…... …..,,,,…... …..,,,,…... 4 Karjat 10

…..,,,,…... …..,,,,…... …..,,,,…... 5 Khalapur

…..,,,,…... …..,,,,…... …..,,,,…... 6 Panvel

…..,,,,…... …..,,,,…... …..,,,,…... 7 Uran

…..,,,,…... …..,,,,…... …..,,,,…... 8 Mangaon

…..,,,,…... …..,,,,…... …..,,,,…... 9 Tala

…..,,,,…... …..,,,,…... …..,,,,…... 10 Roha

…..,,,,…... …..,,,,…... …..,,,,…... 11 Sudhagad

…..,,,,…... …..,,,,…... …..,,,,…... 12 Mahad

…..,,,,…... …..,,,,…... …..,,,,…... 13 Poladpur

…..,,,,…... …..,,,,…... …..,,,,…... 14 Mhasala

15 S'vardhan …..,,,,…... …..,,,,…... …..,,,,…...

Raigad Nill Nill Nill Table 61 : Fisheries Information contd…

Details of Fisheries Units

Marine – Traditional Non-Mechanised Boats Marine – Mechanised Boats Sr.No. Taluka Expected Average Average Reason for Reason for Average Gap/Excess Catch Expected catch Gap/Excess Nos. Catch per gap/ excess Nos. gap/excess catch Catch per Catch (tons) per per year(tons) Catch year(tons) catch (tons) year (tons) year(ton s) 1 2 20 21 22 23 24 25 26 27 28 29

1 Alibag 120 197 0 0 0 1065 19527 0 0 0

2 Pen 0 0 0 0 0 0 0 0 0 0

3 Murud 147 47 0 0 0 315 4700 0 0 0

4 Karjat 0 0 0 0 0 0 0 0 0 0

5 Khalapur 0 0 0 0 0 0 0 0 0 0

6 Panvel 0 0 0 0 0 0 0 0 0 0

7 Uran 308 25 0 0 0 356 1240 0 0 0

8 Mangaon 0 0 0 0 0 0 0 0 0 0

9 Tala 0 0 0 0 0 0 0 0 0 0

10 Roha 0 0 0 0 0 0 0 0 0 0

11 Sudhagad 0 0 0 0 0 0 0 0 0 0

12 Mahad 0 0 0 0 0 0 0 0 0 0

13 Poladpur 0 0 0 0 0 0 0 0 0 0

14 Mhasala 0 0 0 0 0 0 0 0 0 0

15 S'vardhan 60 170 0 0 0 759 16919 0 0 0

Raigad 635 439 0 0 0 2495 42386 0 0 0 Table 62: Source wise Water Spread Area (WSA) in the District

Grama Panchayat Tanks Department Tanks Reservoirs Rivers

Sr.No. Taluka < 40 ha > 40 ha

No W.S.A (ha) No W.S.A(ha) No W.S.A (ha) No km

1 2 3 4 5 6 7 8 9 10

1 Alibag 68 41.9 1 17.2 0 0 0 0

2 Pen 41 37.1 1 14.4 1 368 1 45

3 Murud 17 3.2 2 29.6 0 0 0 0

4 Karjat 24 10 3 48.4 0 0 1 24

5 Khalapur 20 16.3 3 90.5 0 0 0 0

6 Panvel 59 46.4 3 59.2 0 0 0 0

7 Uran 60 46 1 9.9 0 0 0 0

8 Mangaon 77 43.9 1 19.3 0 0 1 18

9 Tala 0 0 1 30 0 0 1 10

10 Roha 44 31 0 0 0 0 1 118

11 Sudhagad 38 14.4 5 132.2 0 0 1 28

12 Mahad 4 6.2 5 85.2 0 0 1 68

13 Poladpur 14 1 1 7.1 0 0 1 32

14 Mhasala 3 1.4 2 30.4 0 0 0 0

15 Shrivardhan 7 3.3 3 39.4 0 0 0 0

Raigad 476 302.1 32 612.8 1 368 8 343 Table 63 : Projections for Fish Production, Seed to be Stocked and Hatchery Requirement for XI Plan a) Fish Production ( in Tonnes)

Production at different yields from different areas Sr.No. Year @ 100 kg per hactare -- 6000 @2000kg/hect for 500hect @500kg/hect for 2000hect Total hectare

1 Present 600 490 36 1126

2 2011-12 640 520 39 1199

3 2016-17 830 676 51 1557

b) Seed to be stocked advance fingerlings 50 mm size in lakhs

1 Present 22.3

2 2011-12 Nill 22.3

3 2016-17 40

Table G.Hatchery required (Assumption 0.6 ha of hatchery can produce 20 lakh fingerlings and 40 lakh fingerlings required per ha

1 Present 68.15

2 2011-12 Nill 68.15

3 2016-17 88.59 Table 64: Financial Targets and Achievements during XI Plan for Fisheries Development in the District

Amount Rs. In lakh

Name of the Head of Sr.No. 2007-08 2008-09 2009-10 2010-11 2011-12 Scheme Account

Target Achmt Target Achmt Target Achmt Target Achmt Target Achmt

Establishment Of fish 1 3.00 3.00 3.00 3.00 3.00 3.00 43.00 42.99 40.00 40.00 seed Farm

Grant of subsidy on 2 1.30 1.30 2.00 1.40 10.42 10.42 0.37 0.35 0.43 0.43 fishery Requisite

Fish Farmers Development 3 3.03 3.03 12.00 1.20 0.00 0.00 0.00 0.00 0.00 0.00 Agency (75% central Agency)

Mechnization of 4 Fishing Crafts (80% 707.84 707.84 2250.00 1216.17 1085.37 1085.37 1144.06 1144.06 1793.58 1793.58 Central Assistance)

Non Mechnization of 5 10.00 20.00 20.00 5.75 18.00 18.00 20.00 20.00 25.00 15.35 Fishing Crafts

Deveolopement of 6 Fishermens 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cooperative Society

Dev. Of infrastructure 7 7.84 7.84 35.00 35.00 50.00 50.00 80.00 80.00 100.00 69.95 facilities on fish landing

Development of 8 Brackish water 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 fishery

Fishery Development 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Agency

Schedule Tribe 10 Scheme

11 Inland Fishries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Incentives on 12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Implements

Tribal Scheme 13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Programe

14 Inland Fishries 0.20 0.20 0.75 0.75 0.75 0.74 0.34 0.34 0.17 0.17

Incentives on 15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Implements

16 OTSP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

17 Inland Fishries 0.15 0.15 0.30 0.16 0.15 0.08 0.03 0.03 0.00 0.00 Amount Rs. In lakh

Name of the Head of Sr.No. 2007-08 2008-09 2009-10 2010-11 2011-12 Scheme Account

Target Achmt Target Achmt Target Achmt Target Achmt Target Achmt

Incentives on 18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Implements

Western Ghat 19 Development 0.80 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Programme

20 Inland Fishries 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Incentives on 21 Implements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Training For 22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fishermen Youths

Centrally 23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sponsored scheme

Modernization and 24 mechanization 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 fishery crafts

Fishermen Dev. 25 Rebate iomn HsD 0.00 0.00 1988.09 1988.09 0.00 0.00 0.00 0.00 0.00 0.00 Oil

Total 734.16 744.16 2323.05 1263.43 1167.69 1167.61 1287.80 1287.77 1959.18 1919.48 Table 65: Projected Outlay for Fisheries Development during XII Plan (Rs.in lakh)

2012-13 2013-14 2014-15 2015-16 2016-17 Total Unit cost Sr. No. Name of Scheme /Item (Rs) Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 Establishment Of fish seed Farm 16.90 19.62 3.52 2.50 8.48 5.00 59.00 5.00 59.00 5.00 146.90 37.12

Grant of subsidy on fishery 2 14 13.99 10 10.00 20 20.00 20 20.00 20 20.00 84.00 83.99 Requisite - non mechanized boats

3 Nylon Twine 455 0.77 440 0.85 510 0.99 580 1.15 580 1.15 2565.00 4.91 Fish Farmers Development 4 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 Agency (75% central Agency) 5 Construction of tanks 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

6 Input Subsidy 10 0.00 0 0.00 0 0.00 0 0.00 0 0.00 10.00 0.00

7 Training 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

8 Beenfeciaries 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Mechnization of Fishing Crafts 9 23 696.32 126 1071.90 70 652.01 70 800.00 70 800.00 359.00 4020.23 (80% Central Assistance)

10 Mech Boats 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Preservation, Transport And 11 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 Marketing - Vehicle

12 Ice Factory And Cold Storage 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00

Fishermen Dev. Rebate iomn HsD Oil 13 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 -Desiel

Assistance for installation of 14 electronics saftey equipments on 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 mechinized boats

Dev. Of infrastructure facilities on 15 10 50.59 20 98.59 23 123.83 25 100.00 25 100.00 103.00 473.01 fish landing

16 Development of Fishing Harbours 0 0.00 0 0.00 5 1466.10 5 1500.00 6 1500.00 16.00 4466.10

Western Ghat Development 17 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 Programme BPL Fishermen

Development of fishermen villages 18 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0.00 0.00 BPL Fishermen

Total 528.90 781.29 599.52 1183.84 636.48 2267.93 759.00 2426.15 760.00 2426.15 3283.90 9085.36 Table 66 : Agro Processing Unit in the District (including Sugar, Milk, Silk, etc., related to Agriculture only) Proposed Planning Produce Per day Type of Processed by 2012-13 2013-14 2014-15 2015-16 2016-17 No. of capacity of Agro- Agro- Taluka Processing Agro- Agril. Agril. Agril. Agril. Agril. Remark Processing Processing units Processing No. of Produce No. of Produce No. of Produce No. of Produce No. of Produce unit unit during unit (MT) Units Processed Units Process Units Processed Units Processed Units Processed 2011-12 (MT) ed (MT) (MT) (MT) (MT) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Alibag 2 4 840 2 4 3 6 3 6 4 8 5 10 Murud 0 0 0 1 2 1 2 2 4 3 6 3 6 Mango Panvel 1 2 420 2 4 3 6 3 6 4 8 5 10 processing Mangaon 1 10 2100 2 4 2 4 3 6 4 8 5 10 Units Roha 1 2 420 2 4 2 4 3 6 4 8 4 8 Mahad 4 8 1680 4 8 5 10 5 10 6 12 6 12 Sriwardhan 1 2 420 2 4 2 4 3 6 3 6 4 8 Total 10 28 5880 15 30 18 36 22 44 28 56 32 64 Alibag 21 52.5 11025 4 12 5 15 7 21 7 21 9 27 Pen 14 35 7350 2 6 2 6 3 9 4 12 6 18 Murud 9 22.5 4725 1 3 2 6 4 12 6 18 6 18 Karjat 6 15 3150 3 9 3 9 4 12 5 15 7 21 Khalapur 7 17.5 3675 1 3 2 6 3 9 3 9 4 12 Panvel 5 12.5 2625 1 3 2 6 4 12 4 12 5 15 Cashew Uran 3 7.5 1575 1 3 1 3 2 6 4 12 5 15 Processing Unit Mangaon 14 35 7350 2 6 2 6 3 9 4 12 5 15 Roha 13 32.5 6825 1 3 2 6 3 9 3 9 5 15 Sudhagad-Pali 14 35 7350 2 6 3 9 4 12 4 12 5 15 Mahad 15 37.5 7875 2 6 3 9 4 12 5 15 6 18 Poladpur 14 35 7350 1 3 2 6 3 9 3 9 4 12 7 17.5 3675 1 3 2 6 2 6 3 9 4 12 Sriwardhan 9 22.5 4725 2 6 2 6 3 9 4 12 5 15 Total 151 377.5 79275 24 72 33 99 49 147 59 177 76 228 Table 66 : Agro Processing Unit in the District (including Sugar, Milk, Silk, etc., related to Agriculture only) Proposed Planning Produce Per day Type of Processed by 2012-13 2013-14 2014-15 2015-16 2016-17 No. of capacity of Agro- Agro- Taluka Processing Agro- Agril. Agril. Agril. Agril. Agril. Remark Processing Processing units Processing No. of Produce No. of Produce No. of Produce No. of Produce No. of Produce unit unit during unit (MT) Units Processed Units Process Units Processed Units Processed Units Processed 2011-12 (MT) ed (MT) (MT) (MT) (MT) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Alibag 20 5 1050 2 0.5 4 1 5 1.25 6 1.5 8 2 Pen 15 7.5 1575 2 0.5 2 0.5 3 0.75 4 1 5 1.25 Murud 6 3 630 1 0.25 2 0.5 2 0.5 3 0.75 3 0.75 Karjat 12 6 1260 2 0.5 3 0.75 4 1 5 1.25 6 1.5 Khalapur 8 4 840 2 0.5 2 0.5 3 0.75 4 1 6 1.5 Panvel 9 4.5 945 2 0.5 4 1 6 1.5 6 1.5 7 1.75 Spice Uran 5 2.5 525 1 0.25 1 0.25 2 0.5 3 0.75 4 1 Grinding Mangaon 21 10.5 2205 2 0.5 2 0.5 3 0.75 4 1 6 1.5 Units Roha 13 6.5 1365 2 0.5 4 1 4 1 5 1.25 5 1.25 Sudhagad-Pali 8 4 840 2 0.5 2 0.5 3 0.75 3 0.75 4 1 Mahad 18 9 1890 2 0.5 3 0.75 5 1.25 6 1.5 8 2 Poladpur 12 6 1260 2 0.5 2 0.5 3 0.75 4 1 5 1.25 Mhasla 7 3.5 735 2 0.5 2 0.5 3 0.75 4 1 5 1.25 Sriwardhan 10 5 1050 2 0.5 3 0.75 3 0.75 4 1 4 1 Total 164 77 16170 26 6.5 36 9 49 12.25 61 15.25 76 19 Alibag 30 6 1260 4 0.8 4 0.8 7 1.4 8 1.6 12 2.4 Pen 28 5.6 1176 3 0.6 3 0.6 5 1 6 1.2 8 1.6 Murud 14 2.8 588 2 0.4 3 0.6 3 0.6 4 0.8 4 0.8 Karjat 24 4.8 1008 4 0.8 4 0.8 5 1 5 1 6 1.2 Fruit Processing Khalapur 19 3.8 798 2 0.4 3 0.6 4 0.8 4 0.8 5 1 uints i.e. Panvel 27 5.4 1134 3 0.6 3 0.6 4 0.8 4 0.8 6 1.2 Jamun Uran 11 2.2 462 2 0.4 2 0.4 3 0.6 3 0.6 4 0.8 syrup, Mangaon 22 4.4 924 4 0.8 4 0.8 5 1 6 1.2 7 1.4 Aonla Roha 21 4.2 882 3 0.6 3 0.6 4 0.8 5 1 6 1.2 Sqauash, Sudhagad-Pali 18 3.6 756 3 0.6 3 0.6 5 1 5 1 6 1.2 etc. Mahad 27 5.4 1134 4 0.8 5 1 6 1.2 7 1.4 7 1.4 Poladpur 16 3.2 672 3 0.6 3 0.6 4 0.8 5 1 6 1.2 Mhasla 17 3.4 714 3 0.6 4 0.8 4 0.8 5 1 5 1 Sriwardhan 17 3.4 714 2 0.4 3 0.6 4 0.8 5 1 6 1.2 Total 291 58.2 12222 42 8.4 47 9.4 63 12.6 72 14.4 88 17.6 Table 66 : Agro Processing Unit in the District (including Sugar, Milk, Silk, etc., related to Agriculture only) Proposed Planning Produce Per day Type of Processed by 2012-13 2013-14 2014-15 2015-16 2016-17 No. of capacity of Agro- Agro- Taluka Processing Agro- Agril. Agril. Agril. Agril. Agril. Remark Processing Processing units Processing No. of Produce No. of Produce No. of Produce No. of Produce No. of Produce unit unit during unit (MT) Units Processed Units Process Units Processed Units Processed Units Processed 2011-12 (MT) ed (MT) (MT) (MT) (MT) 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Alibag 1 0.5 105 1 0.5 2 1 2 1 3 1.5 3 1.5 Pen 1 0.5 105 1 0.5 1 0.5 2 1 3 1.5 3 1.5 Karjat 1 0.5 105 1 0.5 2 1 2 1 3 1.5 3 1.5 Roha 1 0.5 105 1 0.5 2 1 3 1.5 3 1.5 4 2 Medicinal Panvel 2 1 210 1 0.5 1 0.5 2 1 2 1 3 1.5 And Aromantic Mangaon 1 0.5 105 2 1 2 1 3 1.5 3 1.5 4 2 Processing Plants Sudhagad-Pali 1 0.5 105 1 0.5 1 0.5 2 1 3 1.5 4 2

Mahad 1 0.5 105 2 1 3 1.5 4 2 4 2 5 2.5

Sriwardhan 1 0.5 105 1 0.5 1 0.5 2 1 2 1 3 1.5

Total 10 5 1050 11 5.5 15 7.5 22 11 26 13 32 16

Kattha Alibag 3 15 2700 1 5 2 10 3 15 4 20 5 25 Processing units Murud 2 10 1800 1 5 1 5 2 10 3 15 4 20

Total 5 25 4500 2 10 3 15 5 25 7 35 9 45 Vegetable Alibag 4 0.6 108 2 0.3 2 0.3 3 0.45 4 0.6 5 processing Pen 5 0.75 135 2 0.3 3 0.45 4 0.6 4 0.6 5 0.75

Panvel 5 0.75 135 1 0.15 1 0.15 2 0.3 3 0.45 4 0.6

Karjat 4 0.6 108 2 0.3 2 0.3 3 0.45 4 0.6 4 0.6

Mangaon 5 0.75 135 3 0.45 3 0.45 4 0.6 5 0.75 6 0.9

Total 23 3.45 621 10 1.5 11 1.65 16 2.4 20 3 24 2.85 Table No-67- Marketing Infrastructure Plan

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Total Sr.N o. Item No/Ha. Investment No/Ha. Investment No/Ha. Investment No/Ha. Investment No/Ha. Investment No/Ha. Investment No/Ha. Investment 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Main Market 9 1030 0 4.95 0 110 0 1956.25 0 501.53 0 164.25 0 2736.58 2 Sub Market 17 0 0 0 0 0 1 17 0 0 0 0 0 17 Producer to 3 consumer Market 0 0 0 0 0 0 0 0 6 32.2 0 0 6 32.2 4 Weekly Bazar 0 0 0 0 0 0 0 0 5 34.25 0 0 5 34.25 5 Private Market 0 10 0 0 0 0 0 0 0 0 0 0 0 0 6 Malls 38 7 Contract Farming 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract Farming 0 0 2 0.6 2 0.6 2 0.6 2 0.6 2 0.6 10 3 Total 64 1040 2 5.55 2 110.6 3 1973.85 13 568.58 2 164.85 21 2823.03 Table 68: Action Plan for Social Forestry for XI Plan Year wise Targets Year 2012-13 2013-14 2014-15 2015-16 2016-17 Sr.No. Activity 2006-07 Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin 1 2 3 4 5 6 7 8 9 10 11 12 13 1 I.W.D.P. Hariyali 0 0 0 0 0 0 0 0 0 0 2 Nabard 0 0 0 0 0 0 0 0 0 0 3 Mangroov Plantation 0 0 0 0 0 0 0 0 0 0 Casurina Plantation by group 4 formation 10 0 0 0 0 0 0 0 0 0 5 Casurina Plantation along road side 0 0 0 0 0 0 0 0 0 0 6 National Mission on Bamboo Application 0 0 0 0 0 0 0 0 0 0 Plantation of fodder crops 7 under EGS 0 0 0 0 0 0 0 0 0 0 8 Plantation on community land n selected watershed 0 0 0 0 0 0 0 0 0 0 area 9 400 K.V. Dabhol Project 0 0 0 0 0 0 0 0 0 0 10 Western Ghat Development Project 0 0 0 0 0 0 0 0 0 0 Integrated Wasteland Development 11 Project(WF/51/1&2) 0 0 0 0 0 0 0 0 0 0 12 Integrated Wasteland Development Project 0 0 0 0 0 0 0 0 0 0 Hariyali Karjat (WF41& WF.39/3 Total 10 0 0 0 0 0 0 0 0 0 Table 69: Product wise no. of SSI Units in the District DIV as per NIC Category of Industry No.of enterprises Employment Investment Installed capacity 1998 (Rs. In lakh) (Rs .in lakh) 15 Manufacture of food products & Bevererges 292 4704 4941 26897

16 Manufacture of Tobacco products 0 0 0 0 17 Manufacture of Textile 16 408 1048 6100 18 Manufacture of Wearing apperal,Dressing & 5 105 95 760 dyeing of fur 19 Training & Dressing of leather ,Manufacture 15 375 360 3240 of laggage Handbags,Saddery hamess& footwear 20 Manufacture of woods, product s of Wood 0 0 0 0 cork article,of straw &plating material except furniture. 21 Manufacture of paper & paper products 19 10 674 4560 22 Publishing ,Printing & reproduction of 185 2775 4070 28490 Recorded Media 23 Manufacture of Coke ,Refined Petrolium 23 563 2631 28130 products & nuclear fuel. 24 Manufacture of Chemicals & chemical 225 6609 37597 237705 products. 25 Manufacture of Rubber & rubber products. 47 852 1945 15508 26 Manufacture of Non metallic mineral 49 343 588 4116 products 27 Manufacture of fabricated Metalsproducts 163 1533 2809 20831 except Machinery & equipments 28 Manufacture of Machinery & equipments 295 3088 6039 35890 NEC 29 Manufacture of Office accounting & 15 225 675 4725 computing Machinery. 30 Manufacture of Electrical Machinery & 0 0 0 0 appuratus NIC 31 Mfg of Radio,Television& communication 11 334 735 7965 Equipments appartus. 32 Equipment of medical,precision& optical 0 0 0 0 Instruments& watches & clothes. 33 Manufacture of Motor vechicles,trailers & 0 0 0 0 semi -traillers. 34 Manufacture of Other transport of Equipment 65 442 975 8775

35 Manufacture of Furniture,Manufacturing of 0 0 0 0 NEC 36 Recycling 0 0 0 0 40 Electricity Gas steam hot water supply. 0 0 0 0 41 Collection Purification & disbursion of water 0 0 0 0

50 Maintenance & repairs of Motor vechicles & 45 405 325 1625 Motor cycles Retail sale of Automotive fuel .NIC code 1998-52000 to 50404 52 Maintenance & repairs of personal 0 0 0 0 household goods NIC code52601to 52609 60 Land transport NIC codes 1998-60211 0 0 0 0 63 Support & auxillary Transport activities Nic 0 0 0 0 codes 63022,63091 DIV as per NIC Category of Industry No.of enterprises Employment Investment Installed capacity 1998 (Rs. In lakh) (Rs .in lakh) 64 Post & Telecommunications NIC 0 0 0 0 64205,64206,64207 71 Renking of transport equipments ,other 0 0 0 0 Machinery & equipments NEC (NOC codes 71110 to 71290) 72 Computer & related activities (NIC 0 0 0 0 code72201 to 72203,72300,72400 ,72501,72502 ) 74 Other Business activities (NIC code 74131to 0 0 0 0 74133,74221,74300,74941,74942,74950,749 94)

85 Health & social work (NIC codes 0 0 0 85197,85321) 92 Recreational cultural & sporting activities 0 0 0 0 (NIC code92111,93113 to 93115) 93 Other service activities (NIC code- 24 359 465.68 9194.16 93010&93011) Total 1494 23503 65972.68 444511.16 Table 70: Action Plans for K.V.I Programmes during XI Plan

Target

Sr.No. Programmes 2012-13 2013-14 2014-15 2015-16 2016-17

Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin 1 2 5 6 7 8 9 10 11 12 13 14 1 PMEGP 0 0 48 81.64 48 76.15 0 0 0 0 2 S C P 59 5.9 50 5 35 3.5 0 0 0 0 Total 59 5.9 98 86.64 83 79.65 0 0 0 0 10 Table 71 : Progress during X Plan under District Industrial Centre

Amount Rs. In lakh Head of 2007-08 2008-09 2009-10 2010-11 2011-12 Sr.No. Name of the Scheme Account Target Achmt Target Achmt Target Achmt Target Achmt Target Achmt Prime Minister 1 Rojgar Yojana 0 0 60.59 0 94 89.55 94 158.71 46.81 87.48 2 Seed Money General 62500261-55 20.10 20.10 18.00 13.55 25.00 25.00 31.20 31.20 30.00 30.00 3 Seed Money SCP 62500261-56 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 4 DIC Loan Scheme General 62500261-57 1.15 1.15 1.05 0.25 1.20 1.20 0 0 1.00 0.93 5 DIC Loan SCP 62500261-58 10 0 0 0 0 0 0 0 1.00 1.00 6 EDTP General 28511616-34 0.25 0.25 0.25 0.25 1.95 1.95 2.00 2.00 5.00 5.00 7 EDTP SCP 28510549-34 2.00 2.00 3.00 3.00 1.96 1.96 3.00 3.00 3.00 3.00 8 District Award 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 Total 34.80 24.80 84.19 18.35 125.41 120.96 132.50 197.21 89.11 129.71 Table 72: Action Plan of DIC for XI Plan Amount Rs. In lakh Sr.No Head of Name of the Scheme 2012-13 2013-14 2014-15 2015-16 2016-17 . Account Target Achmt Target Achmt Target Achmt Target Achmt Target Achmt 1 Prime Minister Rojgar Yojana 0 0 80.5 66.49 64.53 0 0 0 0 0 2 Seed Money General 62500261-55 40.00 40.00 40.00 40.00 40.00 40.00 0 0 0 0 3 Seed Money SCP 62500265-55 5 5 10 10 10 6.65 0 0 0 0 4 DIC Loan Scheme General 68510475-55 1 1 2 1.96 2 1.2 0 0 0 0 5 DIC Loan SCP 68510205-55 10 0.8 1 1 1 0.60 0 0 0 0 6 EDTP General 28511616-34 7.01 7 10.01 10 10 10 0 0 0 0 7 EDTP SCP 28510549-34 4 4 4 4 5.01 5.01 0 0 0 0 8 District Award 28511394-05 30 30 30 30 30 30 0 0 0 0 Total 97.01 87.8 177.51 163.45 162.54 93.46 0 0 0 0 Table 73: Financial Achievements during X Plan and Projection for XI Plan for Development of Handlooms and Textiles Sr.No. Scheme 2002-03 2003-04 2004-06 2005-06 1 2 3 4 5 6

---NIL---

2006-07 Table 74: Details of the Proposed Industries Under Handlooms and Textiles

Program 2007-08 2008-09 2009-10 2010-11 2011-12 Sr. No. me Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin

--NIL--

1 Table 75. Group Organizations in the District Farmers Clubs Krishi Vigyan Commodity groups Self Help Groups No. of villages Sr. No. Taluka Nos. Members Nos. Members Nos. Members Nos. Members covered 1 Alibag 67 967 390 211265 1636 22077 7387 70855 2018 2 Pen 2 20 42 20395 141 1833 729 7290 71 3 Murud 11 110 48 21116 373 5497 475 5300 94 4 Karjat 26 260 74 76378 144 2052 1527 18090 195 5 Khalapur 16 160 21 11224 199 2792 1014 10140 98 6 Panvel 6 10 60 33678 53 689 2555 29120 123 7 Uran 1 10 20 16862 50 657 397 4170 26 8 Mangaon 16 160 104 41405 233 3289 1251 12510 183 9 Tala 10 115 0 0 71 963 338 3400 42 10 Roha 11 110 41 21081 74 966 1564 19955 167 11 Sudhagad 8 80 80 20220 904 10922 795 5304 1029 12 Mahad 124 1522 88 82880 181 2531 1587 17070 230 13 Poladpur 14 140 24 15759 120 1482 701 7010 21 14 Mhasala 4 40 21 13410 48 624 912 10076 110 15 Shrivardhan 11 110 48 31606 78 1314 596 7010 90 Total Raigad 327 3814 1061 617279 4305 57688 21828 227300 4497 Table 76: Financial Targets and Achievements during X Plan Period in the District Under District Sector Schemes Amount Rs. In lakh 2002-03 2003-04 2004-05 2005-06 2006-07 Sr.No. Name of the Scheme Head of Account Target Achmt Target Achmt Target Achmt Target Achmt Target Achmt 1 EGS Horticulture 25050773 909.79 854.9 75.05 85.64 1140.01 1063.54 441.78 313.47 442.75 297.5 2405085 3.4 1.14 3 3 3 1.5 3 2.4 5 5 2 Plant Protection 24013215 3 3 3 2.5 3 1.86 3 2.98 3 2.98 24012219 0.5 0.5 0.5 0.5 0 0 0 0 1.8 1.8 2401 10 0.2 0.2 0.12 0.02 0 0 0 0 0 Total 926.69 859.74 81.75 91.76 1146.03 1066.9 447.78 318.85 452.55 307.28 Table 77: Financial Targets and Achievements during XI Plan period of the District Under State Sector Schemes Amount in Rs . Lakhs 2007-08 2008-09 2009-10 2010-11 2011-12 Sr. No. Name of the Scheme Head of Account Achmt Target Achmt Target Achmt Target Achmt Target Achmt A Agriculture Inte.Cereal Dev. Programme Central 24013091 2.84 2.84 11.25 11.25 7.12 7.12 11.43 11.43 21.37 21.37 Inte.Cereal Dev. Programme state 24012999 0.99 0.99 3.75 3.75 2.38 2.38 3.81 3.81 7.13 7.13 1 Total 3.83 3.83 15 15 9.5 9.5 15.24 15.24 28.5 28.5 Selected Village Seed programme Cen 24013995 10 0 0 0 1.77 1.77 6.27 6.27 9.77 9.77 Selected Village Seed programme State 24013986 0 0 0 0 0.59 0.59 2.09 2.09 3.3 3.3 2 Total 0 0 0 0 2.36 2.36 8.36 8.36 13.07 13.07 Oilseed development programme Central 24012498 0 0 0 0 0.24 0.24 1.34 1.34 0.93 0.93 Oilseed development programme State 24011535 0 0 0 0 0.08 0.08 2.4 2.4 0.31 0.31 3 Total 0 0 0 0 0.32 0.32 1.8 1.8 1.24 1.24 Pulses development programme Central 24011769 0 0 0 0 0 0 0 0 0.74 0.74 Pulses development programme State 24012587 0 0 0 0 0 0 0 0 0.35 0.35 4 Total 0 0 0 0 0 0 0 0 1.09 1.09 Role of Women in Agriculture Central 24013019 0 0 0 0 0 0 0 0 0 0 Role of Women in Agriculture state 24014356 0 0 0 0 0 0 0 0 0 0 5 Total 0 0 4.37 4.37 16.76 16.76 25.86 25.86 7 7 6 Strengthening of Agro-polyclinics State 24014098 0 0 1.17 1.16 0 0 7.92 7.92 9.3 9.3 7 Strengthening of Taluka seed Farms Central 24013968 13.08 11.2 17.12 13.51 20.46 19.69 0 0 26.91 34.21 8 Strengthening of District trainung centre Central 24013921 0 0 0 0 0 0 0 0 0 0 Agril. Ext. AssistanceTraining Central 24014062 0 0 0 0 0 0 0 0 0 0 Agril. Ext. AssistanceTraining State 24013725 0 0 0 0 0 0 0 0 0 0 9 Total 0 0 0 0 0 0 0 0 0 0 10 Agril. Exhibition 2401 3912 0 0 0 0 0 0 0 0 0 0 11 Farmers study tour 2401 4089 0 0 0 0 0 0 0 0 0 0 12 Vehicle repairing (POL) 2401 4071 0 0 0 0 0 0 0 0 0 0 13 Soil sesting and soil servy 2402 0747 0 0 0.72 0.72 0.5 0.5 14.52 14.52 0.35 0.35 Vermiculture Production (Central) 2401 4024 0 0 0 0 0 0 0 0 0 0 Vermiculture Production ( State) 2401 4409 0 0 0 0 0 0 0 0 0 0 14 Total 0 0 7.18 7.18 10.4 10.4 19.5 19.5 32.1 32.1 Organic farming (Central) 2401 43534 0 0 1.26 1.17 1.87 1.87 5.44 5.44 5.76 5.75 Organic farming ( State) 2401 4525 0 0 4.06 4.06 6.2 6.2 0 0 1.76 1.76 15 Total 0 0 5.65 5.65 0 0 0 0 0 0 Total Total 14.02 14.02 62.23 62.23 83.08 83.04 131.22 131.22 99.74 99.74 Table 77: Financial Targets and Achievements during X Plan period of the District Under State Sector Schemes Amount in Rs . Lakhs 2007-08 2008-09 2009-10 2010-11 2011-12 Sr. No. Name of the Scheme Head of Account Target Achmt Target Achmt Target Achmt Target Achmt Target Achmt B Horticulture 1 Strenthening of Govt Nursery (Cent75 %) 2401 4122 0 0 0 0 0 0 0 0 0 0 2 Strenthening Govt Nursery (State 25% ) 2401 1742 70.22 68.47 22.65 22.65 20 19.99 21.65 21.64 74.41 74.36 3 Integrated Cashew dev programme 24012863 0 0 0 0 0 0 0 0 0 0 4 Integrated Fruit dev programme 2401 2872 0 0 0 0 0 0 0 0 0 0 5 Integrated Spice dev programme 2401 2916 0 0 0 0 0 0 0 0 0 0 6 Integrated Vegetable dev.programme 2401 2291 0 0 0 0 0 0 20 20 0 0 7 Int. Medi and Aromatic dev. programme 2401 4104 0 0 0 0 0 0 0 0 0 0 8 Integrated Floriculture dev. programme 2401 3046 0 0 0 0 0 0 0 0 0 0 9 Coconut Development Board 2401 2934 0 0 0 0 0 0 0.8 0.8 0 0 10 Central Sponr drip irrigation (Central) 2401 2504 0 0 0 0 0 0 0 0 0 0 11 Central Spon drip irrigation (State) 2401 1526 0 0 0 0 0 0 0 0 0 0 12 Central Spon drip irrigation (State) 2401 3262 0 0 0 0 0 0 0 0 0 0 13 WTO 2401 4249 0 0 0 0 0 0 0 0 0 0 14 Contract Farming 2401 4251 0 0 0 0 0 0 0 0 0 0 15 Horticulture Training 2401 3921 0 0 0 0 0 0 0 0 0 0 16 Computer Repairing 2401 3903 0 0 0 0 0 0 0 0 0 0 Total Total 64.77 64.05 72.51 72.27 35.92 35.92 33.06 33.06 62.95 57.98 C Soil Conservation 1 Int.watershed Dev(DPDC) 44020197 180.53 180.38 280.5 280.5 204.26 169.28 250.54 250.54 36.05 36.05 2 Tribal sub-plan 44021012 8 8 8 8 9.68 9.68 8.52 8.52 9.97 9.97 3 Other tribal sub-plan 44021201 81.6 81.6 23 23 25.3 25.3 22.27 22.27 26.03 26.03 4 Nat.Watershed dev Central 44021032 13.11 13.11 48.97 48.97 42.65 42.65 75.06 75.06 89.63 89.63 5 Western Ghat Dev 25510036 92.25 91.25 45.37 45.37 16.61 16.61 60.31 60.06 23 0 6 Western Ghat Dev 25510036 0 0 0 0 0 0 810.7 279.74 400.35 110.21 Total 375.49 374.34 405.84 405.84 298.5 263.52 1227.4 696.19 585.03 271.89 Abstract Infrastructure and assests stream and Production and growth for proposed and ongoing sheme

Yearwise Program Total Sr. Name of Number of 2016- Stream 2012-13 2013-14 2014-15 2015-16 No. Department shemes 17 Fin Fin Fin Fin Fin Fin

1 2 3 4 5 6 7 8 9 10

Infrastructure 8 197.66 251.91 641.73 1835.09 0.00 4627.89 Agriculture 1 Production 10 235.77 303.28 656.87 825.99 825.99 2847.90 Sub Total 18 433.43 555.19 1298.60 2661.08 825.99 7475.79 Infrastructure 10 186.59 166.61 193.68 545.40 595.32 1687.60 Horticulture 2 Production 5 311.23 41.16 183.70 335.93 335.93 1207.95 Sub Total 15 497.82 207.77 377.38 881.33 931.25 2895.55

Soil Infrastructure 5 3226.03 2222.83 1717.49 8209.13 ###### 23817.81 3 Conservation Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 5 3226.03 2222.83 1717.49 8209.13 ###### 23817.81

Animal Infrastructure 10 0.00 48.37 17.43 949.10 833.00 1847.90 4 husbandary Production 12 135.66 63.03 47.36 927.55 813.05 1986.65 Sub Total 22 135.66 111.40 64.79 1876.65 ###### 3834.55 Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Dairy 5 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00 Infrastructure 6 781.29 1183.84 2267.93 2426.15 ###### 9085.36 Fishery 6 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 6 781.29 1183.84 2267.93 2426.15 ###### 9085.36

Coopertaive Infrastructure 5 5.55 110.60 1973.85 568.40 164.85 2823.25 7 and Marketing Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 5 5.55 110.60 1973.85 568.40 164.85 2823.25 Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Sericulture 8 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00 Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Social forestry 9 Production 2 0.00 0.00 0.00 0.00 30.00 30.00 Sub Total 2 0.00 0.00 0.00 0.00 30.00 30.00

Infrastructure 44 0.00 0.00 0.00 14533.27 ###### 43889.81

Grand Total Production 29 682.66 407.47 887.93 2089.47 ###### 6072.50

73 682.66 407.47 887.93 16622.74 14467 49962.31

District Supretending Agriculture Officer, Raigad (M.S.) Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Ongoing sheme (Infrastructure and production)

2012- Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total 2013-14 2014-15 2015-16 2016-17 Total Total (8+14) 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Infrastructure and assests stream Production and growth

Agriculture

1 Integrated cereal development program 0.00 0.00 0.00 0.00 0.00 0.00 34.03 73.42 455.03 500.00 500.00 1562.48 1562.48

2 Integrated oilseed development program 0.00 0.00 0.00 0.00 0.00 0.00 0.5 0 0 1.00 1.00 2.50 2.50

3 Soil Helth card program 0.00 0.00 0.00 0.00 0.00 0.00 12.81 11.70 16.80 6.11 6.11 53.53 53.53 4 Support for agric. extension 0.00 10.00 0.00 0.00 0.00 10.00 1.93 0 17.5 20.00 20.00 59.43 69.43 5 . Strengthening of Agro-Polyclinics 16.48 11.92 0 200.00 200.00 428.40 0.00 0.00 0.00 0.00 0.00 0.00 428.40 6 Strengthening Taluka Seed Farm 5.84 172 48.66 100.00 100.00 426.50 0.00 0.00 0.00 0.00 0.00 0.00 426.50 7 Agriculture Mechanisation 0 0 59.17 100.00 100.00 259.17 0.00 0.00 0.00 0.00 0.00 0.00 259.17 8 Organic Farming Promotion 0.00 0.00 0.00 0.00 0.00 0.00 11.58 19.65 1.2 1.50 1.50 35.43 35.43 9 NFSM pulses 0.00 0.00 0.00 0.00 0.00 0.00 2.42 3.51 14.34 30.00 30.00 80.27 80.27 10 Maintaining Agriculture Statistics 0 0 0 1.50 1.50 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 11 crop sap 0.00 0.00 0.00 0.00 0.00 0.00 172.50 195.00 152.00 160.00 160.00 839.50 839.50

12 Rainfed Agricultrue development programme 175.34 61.97 0 0.00 0.00 237.31 0.00 0.00 0.00 0.00 0.00 0.00 237.31

13 Dryland farming mission 0 6.02 361.31 825.32 800.00 1992.65 0.00 0.00 0.00 0.00 0.00 0.00 1992.65 14 Rainfed Agricultrue development 0 0 172.59 558.27 500.00 1230.86 0.00 0.00 0.00 0.00 0.00 0.00 1230.86 Total 197.66 261.91 641.73 1785.09 0.00 4587.89 235.77 303.28 656.87 718.61 718.61 2633.14 7221.03 Horticulture 1 Strengthening of Govt Nursery 5.58 0.00 0.38 100.00 100.00 205.96 0.00 0.00 0.00 0.00 0.00 0.00 205.96

2 Planting material development in nurseries 0.00 0.00 0.000 0.00 0.00 0.00 39.19 30.24 49.94 50.00 50.00 219.37 219.37

3 Micor irrigation 7.01 0.71 1.58 5.00 5.00 19.30 0.00 0.00 0.00 0.00 0.00 0.00 19.30 4 NHM 174.00 165.90 191.72 395.40 445.32 1372.34 13.04 10.92 11.26 4.68 4.68 44.58 1416.92 5 EGS Horticulture 0.00 0.00 0.000 0.00 0.00 0.00 259.00 0.00 122.50 250.00 250.00 881.50 881.50 Total 186.59 166.61 193.68 500.40 550.32 1597.60 311.23 41.16 183.70 304.68 304.68 1145.45 2743.05 Soil Conservation 1 IWMP 1965.79 1977.59 1030.26 3955.62 3056.45 11985.71 0.00 0.00 0.00 0.00 0.00 0.00 11985.71 2 NWDPRA 12.19 54.38 0.00 0.00 0.00 66.57 0.00 0.00 0.00 0.00 0.00 0.00 66.57 Jalyut shivar Abhiyan 0.00 0.00 500.00 1000.00 1500.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 3000.00 3 WGDP 1248.05 190.86 187.23 1208.23 1840.60 4674.97 0.00 0.00 0.00 0.00 0.00 0.00 4674.97

Total 3226.03 2222.83 1717.49 6163.85 6397.05 19727.25 0.00 0.00 0.00 0.00 0.00 0.00 19727.25 Animal Husbandary

1 Fodder development programme 0.00 0.00 0.00 0.00 0.00 0.00 4.00 2.90 1.50 1.80 1.80 12.00 12.00

2 Navinya purn yojana 6 Milch Cow/Buffalow unit 0.00 0.00 0.00 0.00 0.00 0.00 103.90 45.23 30.15 0.00 0.00 179.28 179.28

3 Navinya purn Yojana 10+1 Goat unit 0.00 0.00 0.00 0.00 0.00 0.00 27.76 14.90 15.71 0.00 0.00 58.37 58.37

4 Navinya purn Yojana 1000 Broylar Bird Shed 0.00 0.00 17.43 0.00 0.00 17.43 0.00 0.00 0.00 0.00 0.00 0.00 17.43

5 Rashtriy Krushi vikas Yojana 1000 Broylar Bird Shed 0.00 48.37 0.00 15.75 0.00 64.12 0.00 0.00 0.00 0.00 0.00 0.00 64.12

Total 0.00 48.37 17.43 15.75 0.00 81.55 135.66 63.03 47.36 1.80 1.80 249.65 331.20

Fishery

1 Establishment Of fish seed Farm 19.62 2.50 5.00 5.00 5.00 37.12 0.00 0.00 0.00 0.00 0.00 0.00 37.12

2 Grant of subsidy on fishery Requisite - non mechanized boats 13.99 10.00 20.00 20.00 20.00 83.99 0.00 0.00 0.00 0.00 0.00 0.00 83.99

3 Nylon Twine 0.77 0.85 0.99 1.15 1.15 4.91 0.00 0.00 0.00 0.00 0.00 0.00 4.91

4 Mechnization of Fishing Crafts (80% Central Assistance) 696.32 1071.90 652.01 800.00 800.00 4020.23 0.00 0.00 0.00 0.00 0.00 0.00 4020.23

5 Dev. Of infrastructure facilities on fish landing 50.59 98.59 123.83 100.00 100.00 473.01 0.00 0.00 0.00 0.00 0.00 0.00 473.01

6 Development of Fishing Harbours 0 0.00 1466.10 1500.00 1500.00 4466.10 0.00 0.00 0.00 0.00 0.00 0.00 4466.10

Total 781.29 1183.84 2267.93 2426.15 2426.15 9085.36 0.00 0.00 0.00 0.00 0.00 0.00 9085.36 Social Forestry

1 Mangroov Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00

2 Casurina Plantation by group formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 30.00

Co-operation

1 Main Market 4.95 110.00 1956.25 501.53 164.25 2736.98 0.00 0.00 0.00 0.00 0.00 0.00 2736.98

2 Sub Market 0.00 0.00 17.00 0.00 0.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00

3 Producer to consumer Market 0.00 0.00 0.00 32.02 0.00 32.02 0.00 0.00 0.00 0.00 0.00 0.00 32.02

4 Weekly Bazar 0.00 0.00 0.00 34.25 0.00 34.25 0.00 0.00 0.00 0.00 0.00 0.00 34.25

5 Contract Farming 0.60 0.60 0.60 0.60 0.60 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00

Total 5.55 110.60 1973.85 568.40 164.85 2823.25 0.00 0.00 0.00 0.00 0.00 0.00 2823.25

Grand Total 4397.12 3994.16 6812.11 11459.64 9538.37 37902.90 682.66 407.47 887.93 1025.09 1055.09 4058.24 41961.14

District Supretending Agriculture Officer, Raigad (M.S.) Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Infrastructure and assests stream

Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 2 3 4 5 6 7 8

Agriculture

1 Agro-polyclinic mobile van 1 Unit 0.00 0.00 0.00 50.00 0.000 50.00

Total 0.00 0.00 0.00 50.00 0.000 50.00

Horticulture

Subsidy on mini tempo for transport of vegetables 1 0.00 0.00 0.00 45.00 45.000 90.00 25 tempo x 2 labor @ 50% subsidy

Total 0.00 10.00 0.00 45.00 45.000 100.00

Soil Conservation

Construction of Farm ponds in rice field for 1 protective irrigation. 4000 ponds x Rs 52264 size- 20 0.00 0.00 0.00 1045.28 1045.280 2090.56 x 20 x 3 m

2 lining of farms ponds (20 x 20 x 3 m) 4000 ponds 0.00 0.00 0.00 1000.00 1000.000 2000.00

Total 0.00 0.00 0.00 2045.28 2045.28 4090.56

Animal Husbandary

Establishment of Gokul grams under Rashtriya Gokul 1 0.00 0.00 0.00 500.00 500.00 1000.00 Mission 2 Establishment of Mobile extension 0.00 0.00 0.00 100.00 50.00 150.00 Supply of mini setter and Hatchers of 5000 eggs 3 0.00 0.00 0.00 53.00 53.00 106.00 capacity

4 Mobile Marketing 0.00 0.00 0.00 100.00 100.00 200.00

5 Faciliating Market 0.00 0.00 0.00 100.00 100.00 200.00

6 Introduction of power driven chaff cutter 0.00 0.00 0.00 30.00 30.00 60.00

Supply of Veternary Mobile Units cum Diagnostic 7 0.00 0.00 0.00 24.00 0.00 24.00 Laboraties

Modernazation of veterinary Dispensaries, Gr.1 for 8 0.00 0.00 0.00 26.35 0.00 26.35 online data entry

Total 0.00 0.00 0.00 933.35 833.00 1766.35

Grand Total 0.00 10.00 0.00 3073.63 2923.28 6006.91

District Supretending Agriculture Officer, Raigad (M.S.) Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Production and growth

Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 2 3 4 5 6 7 8

Agriculture

Incentives for hybrid seed growers for seed 1 0.00 0.00 0.00 16.28 16.28 32.56 production Subsidy 50%

Supply of Urea DAP bricket on 50% subsidy 10% 2 0.00 0.00 0.00 56.10 56.10 112.20 area per year

Supply of improved seed Wal, Gram & Cowpea 3 0.00 0.00 0.000 35.00 35.00 70.00 @50 % subsidy

Total 0.00 0.00 0.00 107.38 107.38 214.76

Horticulture

Coconut supply of pheromone traps for control of 1 0.00 0.00 0.000 2.50 2.50 5.00 Red Palm Weevil . @ 50% subsidy

Supply of pheromone traps for control of 2 0.00 0.00 0.000 2.50 2.50 5.00 Rhinoceros beetle @ 50% subsidy

Drum stick PKM 1&2 (hybrid) 5/ plants 40000 plants 3 0.00 0.00 0.000 11.25 11.25 22.50 x Rs 10 @ 50% subsidy

4 Contract farming for vegetables 0.00 0.00 0.000 15.00 15.00 30.00

Total 0.00 0.00 0.00 31.25 31.25 62.50

Animal Husbandary

1 A.I. Delivery System under RKVY 0.00 0.00 0.00 100.00 50.00 150.00

2 clean milk production 0.00 0.00 0.00 31.25 31.25 62.50

Assistance to farmers for promotion of intergrated 3 0.00 0.00 0.00 625.00 625.00 1250.00 live stalk farming on 25% subsidy

4 Distrubution of fodder seed 0.00 0.00 0.00 15.00 15.00 30.00

5 Establishment of silage making unit 0.00 0.00 0.00 30.00 30.00 60.00

6 Fodder production form fallow lands 0.00 0.00 0.00 30.00 30.00 60.00

7 Establishment of Hydroponics fodder production unit 0.00 0.00 0.00 15.00 15.00 30.00

8 Establishment of Azolla production unit 0.00 0.00 0.00 15.00 15.00 30.00

Stall fed 40+2 goat unit by punyashlok Ahiyadevi 9 0.00 0.00 0.00 64.50 0.00 64.50 Maharashtra Mendi va Sheli vikas mahamandal

Total 0.00 0.00 0.00 925.75 811.25 1737.00

Grand Total 0.00 0.00 0.00 1064.38 949.88 2014.26

District Supretending Agriculture Officer, Raigad (M.S.) Abstract Infrastructure and assests stream and Production and growth for proposed and ongoing sheme

Yearwise Program Total Sr. Name of Number of Stream 2012-13 2013-14 2014-15 2015-16 2016-17 No. Department shemes Fin Fin Fin Fin Fin Fin

1 2 3 4 5 6 7 8 9 10

Infrastructure 8 197.66 251.91 641.73 1835.09 0.00 4627.89 Agriculture 1 Production 10 235.77 303.28 656.87 825.99 825.99 2847.90 Sub Total 18 433.43 555.19 1298.60 2661.08 825.99 7475.79 Infrastructure 4 186.59 166.61 193.68 545.40 595.32 1687.60 Horticulture 2 Production 5 311.23 41.16 183.70 335.93 335.93 1207.95 Sub Total 9 497.82 207.77 377.38 881.33 931.25 2895.55

Soil Infrastructure 5 3226.03 2222.83 1717.49 8209.13 8442.33 23817.81 3 Conservation Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 5 3226.03 2222.83 1717.49 8209.13 8442.33 23817.81

Animal Infrastructure 10 0.00 48.37 17.43 949.10 833.00 1847.90 4 husbandary Production 12 135.66 63.03 47.36 927.55 813.05 1986.65 Sub Total 22 135.66 111.40 64.79 1876.65 1646.05 3834.55 Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Dairy 5 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00 Infrastructure 6 781.29 1183.84 2267.93 2426.15 2426.15 9085.36 Fishery 6 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 6 781.29 1183.84 2267.93 2426.15 2426.15 9085.36

Coopertaive Infrastructure 5 5.55 110.60 1973.85 568.40 164.85 2823.25 7 and Marketing Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 5 5.55 110.60 1973.85 568.40 164.85 2823.25 Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Sericulture 8 Production 0 0.00 0.00 0.00 0.00 0.00 0.00 Sub Total 0 0.00 0.00 0.00 0.00 0.00 0.00 Infrastructure 0 0.00 0.00 0.00 0.00 0.00 0.00 Social forestry 9 Production 2 0.00 0.00 0.00 0.00 30.00 30.00 Sub Total 2 0.00 0.00 0.00 0.00 30.00 30.00

Infrastructure 38 0.00 0.00 0.00 14533.27 12461.65 43889.81

Grand Total Production 29 682.66 407.47 887.93 2089.47 2004.97 6072.50

67 682.66 407.47 887.93 16622.74 14466.62 49962.31

District Supretending Agriculture Officer, Raigad (M.S.) Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Ongoing sheme (Infrastructure and production)

Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total 2012-13 2013-14 2014-15 2015-16 2016-17 Total Total (8+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Infrastructure and assests stream Production and growth

Agriculture

1 Integrated cereal development program 0.00 0.00 0.00 0.00 0.00 0.00 34.03 73.42 455.03 500.00 500.00 1562.48 1562.48

2 Integrated oilseed development program 0.00 0.00 0.00 0.00 0.00 0.00 0.5 0 0 1.00 1.00 2.50 2.50

3 Soil Helth card program 0.00 0.00 0.00 0.00 0.00 0.00 12.81 11.70 16.80 6.11 6.11 53.53 53.53 4 Support for agric. extension 0.00 0.00 0.00 0.00 0.00 0.00 1.93 0 17.5 20.00 20.00 59.43 59.43 5 . Strengthening of Agro-Polyclinics 16.48 11.92 0 200.00 200.00 428.40 0.00 0.00 0.00 0.00 0.00 0.00 428.40 6 Strengthening Taluka Seed Farm 5.84 172 48.66 100.00 100.00 426.50 0.00 0.00 0.00 0.00 0.00 0.00 426.50 7 Agriculture Mechanisation 0 0 59.17 100.00 100.00 259.17 0.00 0.00 0.00 0.00 0.00 0.00 259.17 8 Organic Farming Promotion 0.00 0.00 0.00 0.00 0.00 0.00 11.58 19.65 1.2 1.50 1.50 35.43 35.43 9 NFSM pulses 0.00 0.00 0.00 0.00 0.00 0.00 2.42 3.51 14.34 30.00 30.00 80.27 80.27 10 Maintaining Agriculture Statistics 0 0 0 1.50 1.50 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 11 crop sap 0.00 0.00 0.00 0.00 0.00 0.00 172.50 195.00 152.00 160.00 160.00 839.50 839.50

12 Rainfed Agricultrue development programme 175.34 61.97 0 0.00 0.00 237.31 0.00 0.00 0.00 0.00 0.00 0.00 237.31

13 Dryland farming mission 0 6.02 361.31 825.32 800.00 1992.65 0.00 0.00 0.00 0.00 0.00 0.00 1992.65 14 Rainfed Agricultrue development 0 0 172.59 558.27 500.00 1230.86 0.00 0.00 0.00 0.00 0.00 0.00 1230.86 Total 197.66 251.91 641.73 1785.09 0.00 4577.89 235.77 303.28 656.87 718.61 718.61 2633.14 7211.03 Horticulture 1 Strengthening of Govt Nursery 5.58 0.00 0.38 100.00 100.00 205.96 0.00 0.00 0.00 0.00 0.00 0.00 205.96

2 Planting material development in nurseries 0.00 0.00 0.000 0.00 0.00 0.00 39.19 30.24 49.94 50.00 50.00 219.37 219.37

3 Micor irrigation 7.01 0.71 1.58 5.00 5.00 19.30 0.00 0.00 0.00 0.00 0.00 0.00 19.30 4 NHM 174.00 165.90 191.72 395.40 445.32 1372.34 13.04 10.92 11.26 4.68 4.68 44.58 1416.92 5 EGS Horticulture 0.00 0.00 0.000 0.00 0.00 0.00 259.00 0.00 122.50 250.00 250.00 881.50 881.50 Total 186.59 166.61 193.68 500.40 550.32 1597.60 311.23 41.16 183.70 304.68 304.68 1145.45 2743.05 Soil Conservation 1 IWMP 1965.79 1977.59 1030.26 3955.62 3056.45 11985.71 0.00 0.00 0.00 0.00 0.00 0.00 11985.71 2 NWDPRA 12.19 54.38 0.00 0.00 0.00 66.57 0.00 0.00 0.00 0.00 0.00 0.00 66.57 Jalyut shivar Abhiyan 0.00 0.00 500.00 1000.00 1500.00 3000.00 0.00 0.00 0.00 0.00 0.00 0.00 3000.00 3 WGDP 1248.05 190.86 187.23 1208.23 1840.60 4674.97 0.00 0.00 0.00 0.00 0.00 0.00 4674.97

Total 3226.03 2222.83 1717.49 6163.85 6397.05 19727.25 0.00 0.00 0.00 0.00 0.00 0.00 19727.25 Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total 2012-13 2013-14 2014-15 2015-16 2016-17 Total Total (8+14)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Infrastructure and assests stream Production and growth

AnimalAgriculture Husbandary

1 Fodder development programme 0.00 0.00 0.00 0.00 0.00 0.00 4.00 2.90 1.50 1.80 1.80 12.00 12.00

2 Navinya purn yojana 6 Milch Cow/Buffalow unit 0.00 0.00 0.00 0.00 0.00 0.00 103.90 45.23 30.15 0.00 0.00 179.28 179.28

3 Navinya purn Yojana 10+1 Goat unit 0.00 0.00 0.00 0.00 0.00 0.00 14.90 15.71 0.00 0.00 30.61 30.61

4 Navinya purn Yojana 1000 Broylar Bird Shed 0.00 0.00 17.43 0.00 0.00 17.43 0.00 0.00 0.00 0.00 0.00 0.00 17.43

5 Rashtriy Krushi vikas Yojana 1000 Broylar Bird Shed 0.00 48.37 0.00 15.75 0.00 64.12 0.00 0.00 0.00 0.00 0.00 0.00 64.12

Total 0.00 48.37 17.43 15.75 0.00 81.55 107.90 63.03 47.36 1.80 1.80 221.89 303.44

Fishery

1 Establishment Of fish seed Farm 19.62 2.50 5.00 5.00 5.00 37.12 0.00 0.00 0.00 0.00 0.00 0.00 37.12

2 Grant of subsidy on fishery Requisite - non mechanized boats 13.99 10.00 20.00 20.00 20.00 83.99 0.00 0.00 0.00 0.00 0.00 0.00 83.99

3 Nylon Twine 0.77 0.85 0.99 1.15 1.15 4.91 0.00 0.00 0.00 0.00 0.00 0.00 4.91

4 Mechnization of Fishing Crafts (80% Central Assistance) 696.32 1071.90 652.01 800.00 800.00 4020.23 0.00 0.00 0.00 0.00 0.00 0.00 4020.23

5 Dev. Of infrastructure facilities on fish landing 50.59 98.59 123.83 100.00 100.00 473.01 0.00 0.00 0.00 0.00 0.00 0.00 473.01

6 Development of Fishing Harbours 0 0.00 1466.10 1500.00 1500.00 4466.10 0.00 0.00 0.00 0.00 0.00 0.00 4466.10

Total 781.29 1183.84 2267.93 2426.15 2426.15 9085.36 0.00 0.00 0.00 0.00 0.00 0.00 9085.36 Social Forestry

1 Mangroov Plantation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 20.00 20.00

2 Casurina Plantation by group formation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.00 10.00

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 30.00

Co-operation

1 Main Market 4.95 110.00 1956.25 501.53 164.25 2736.98 0.00 0.00 0.00 0.00 0.00 0.00 2736.98

2 Sub Market 0.00 0.00 17.00 0.00 0.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00

3 Producer to consumer Market 0.00 0.00 0.00 32.02 0.00 32.02 0.00 0.00 0.00 0.00 0.00 0.00 32.02

4 Weekly Bazar 0.00 0.00 0.00 34.25 0.00 34.25 0.00 0.00 0.00 0.00 0.00 0.00 34.25

5 Contract Farming 0.60 0.60 0.60 0.60 0.60 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00

Total 5.55 110.60 1973.85 568.40 164.85 2823.25 0.00 0.00 0.00 0.00 0.00 0.00 2823.25

Grand Total 4397.12 3984.16 6812.11 11459.64 9538.37 37892.90 654.90 407.47 887.93 1025.09 1055.09 4030.48 41923.38

District Supretending Agriculture Officer, Raigad (M.S.) Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Infrastructure and assests stream

Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 2 3 4 5 6 7 8

Agriculture

1 Agro-polyclinic mobile van 1 Unit 0.00 0.00 0.00 50.00 0.000 50.00

Total 0.00 0.00 0.00 50.00 0.000 50.00

Horticulture

Subsidy on mini tempo for transport of vegetables 1 0.00 0.00 0.00 45.00 45.000 90.00 25 tempo x 2 labor @ 50% subsidy

Total 0.00 0.00 0.00 45.00 45.000 90.00

Soil Conservation

Construction of Farm ponds in rice field for 1 protective irrigation. 4000 ponds x Rs 52264 size- 20 0.00 0.00 0.00 1045.28 1045.280 2090.56 x 20 x 3 m

2 lining of farms ponds (20 x 20 x 3 m) 4000 ponds 0.00 0.00 0.00 1000.00 1000.000 2000.00

Total 0.00 0.00 0.00 2045.28 2045.28 4090.56

Animal Husbandary

Establishment of Gokul grams under Rashtriya Gokul 1 0.00 0.00 0.00 500.00 500.00 1000.00 Mission 2 Establishment of Mobile extension 0.00 0.00 0.00 100.00 50.00 150.00 Supply of mini setter and Hatchers of 5000 eggs 3 0.00 0.00 0.00 53.00 53.00 106.00 capacity

4 Mobile Marketing 0.00 0.00 0.00 100.00 100.00 200.00

5 Faciliating Market 0.00 0.00 0.00 100.00 100.00 200.00

6 Introduction of power driven chaff cutter 0.00 0.00 0.00 30.00 30.00 60.00

Supply of Veternary Mobile Units cum Diagnostic 7 0.00 0.00 0.00 24.00 0.00 24.00 Laboraties

Modernazation of veterinary Dispensaries, Gr.1 for 8 0.00 0.00 0.00 26.35 0.00 26.35 online data entry

Total 0.00 0.00 0.00 933.35 833.00 1766.35

Grand Total 0.00 0.00 0.00 3073.63 2923.28 5996.91

District Supretending Agriculture Officer, Raigad (M.S.) Proposed financial out-lay for C-DAP 2012-13 to 2016-17, Disctrict - Raigad Production and growth

Sr.no Name of the scheme 2012-13 2013-14 2014-15 2015-16 2016-17 Total

1 2 3 4 5 6 7 8

Agriculture

Incentives for hybrid seed growers for seed 1 0.00 0.00 0.00 16.28 16.28 32.56 production Subsidy 50%

Supply of Urea DAP bricket on 50% subsidy 10% 2 0.00 0.00 0.00 56.10 56.10 112.20 area per year

Supply of improved seed Wal, Gram & Cowpea 3 0.00 0.00 0.000 35.00 35.00 70.00 @50 % subsidy

Total 0.00 0.00 0.00 107.38 107.38 214.76

Horticulture

Coconut supply of pheromone traps for control of 1 0.00 0.00 0.000 2.50 2.50 5.00 Red Palm Weevil . @ 50% subsidy

Supply of pheromone traps for control of 2 0.00 0.00 0.000 2.50 2.50 5.00 Rhinoceros beetle @ 50% subsidy

Drum stick PKM 1&2 (hybrid) 5/ plants 40000 plants 3 0.00 0.00 0.000 11.25 11.25 22.50 x Rs 10 @ 50% subsidy

4 Contract farming for vegetables 0.00 0.00 0.000 15.00 15.00 30.00

Total 0.00 0.00 0.00 31.25 31.25 62.50

Animal Husbandary

1 A.I. Delivery System under RKVY 0.00 0.00 0.00 100.00 50.00 150.00

2 clean milk production 0.00 0.00 0.00 31.25 31.25 62.50

Assistance to farmers for promotion of intergrated 3 0.00 0.00 0.00 625.00 625.00 1250.00 live stalk farming on 25% subsidy

4 Distrubution of fodder seed 0.00 0.00 0.00 15.00 15.00 30.00

5 Establishment of silage making unit 0.00 0.00 0.00 30.00 30.00 60.00

6 Fodder production form fallow lands 0.00 0.00 0.00 30.00 30.00 60.00

7 Establishment of Hydroponics fodder production unit 0.00 0.00 0.00 15.00 15.00 30.00

8 Establishment of Azolla production unit 0.00 0.00 0.00 15.00 15.00 30.00

Stall fed 40+2 goat unit by punyashlok Ahiyadevi 9 0.00 0.00 0.00 64.50 0.00 64.50 Maharashtra Mendi va Sheli vikas mahamandal

Total 0.00 0.00 0.00 925.75 811.25 1737.00

Grand Total 0.00 0.00 0.00 1064.38 949.88 2014.26

District Supretending Agriculture Officer, Raigad (M.S.)