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Annual Report 2015-2016

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Annual Report 2015-2016 ANNUAL REPORT 2015-2016 ANNUAL REPORT 2015-2016 COCONUT DEVELOPMENT BOARD (Ministry of Agriculture & Farmers Welfare, Government of India) Kera Bhavan, Kochi - 682 011 ANNUAL REPORT 2015-2016 Contents Pages Highlights of the year 2015-16 1 - 4 1. Board - Constitution, Functions and Organisational Structure 5 - 11 2. Development Activities (2015-16) - An Overview 12 - 14 3. Production and Productivity Improvement Programmes 15 - 43 4. Marketing, Market Intelligence Services, Statistics and Strengthening of Export Promotion Council (EPC) 44 - 103 5. Information and Information Technology 104 - 123 6. Technology Mission on Coconut 124 - 169 7. Progressive Use of Hindi 170 - 174 Annexures 175 - 182 ANNUAL REPORT 2015-2016 HIGHLIGHTS OF THE YEAR 2015-16 General • Utilized `143.40 Cr. against the budget allocation of `142.00 Cr. for implementation of the Coconut Development Board programmes under MIDH. Programmes Expansion of Area under Coconut • Additionally brought an area of 3636.25 hectares under coconut by extending financial assistance of `184.28 lakh benefiting 11340 farmers. The additional area will yield 38 million nuts annually, on attaining the economic production stage. Replanting and Rejuvenation of Coconut Gardens • The Government of India has approved the extension for the pilot project “Replanting and Rejuvenation of Coconut Gardens” to the remaining 11 districts of Kerala and allocated `5354 lakh for 2015-16 as subsidy component. The programme was implemented through 1597 Coconut Producer Societies (CPS) and 257 Coconut Producer Federations (CPF) where farmers have formed themselves into farmers collectives. An amount of `5481.12 lakh was utilized for removal of 426860 old, senile, unproductive and advanced palms benefiting 72141 farmers and for distribution of inputs covering 31367.18 Ha. Besides 142898 numbers of good quality coconut seedlings were distributed for replanting under the scheme. Technology Mission on Coconut – Product Diversification and Value Addition • Achievements towards Grant-in-aid under “Technology Mission on Coconut” was `1641.43 lakh for development, demonstration and adoption of technology and market promotional activities. • 61 new coconut processing units were established with total investment of `9962.43 lakh with a subsidy support of `1385.94 lakh from TMOC. • 61 new units will add value to 324 million coconuts per annuam bringing 1.50 per cent of the total coconut production of India into processing. • Extended support amounting to `103.32 lakh for market promotional activities to exploit market potential for coconut products both in domestic and international markets. • During the year subsidy of `99.29 lakh was released to establish 80 coconut points by different Coconut Producer Federations in the States of Kerala, Tamilnadu and Karnataka. • Technology on processing and packing of neera was transferred to six Coconut Producer Companies. Technology for making of virgin coconut oil was transferred to five entrepreneurs. Technology for making of blends of coconut oil was transferred to two entrepreneurs. Technology on preservation and packing of tender coconut water was transferred to two entrepreneurs. Technology for making of beverage from tender coconut (coconut lassi) was transferred to one entrepreneur. • As a part of technology transfer package 500 individuals were imparted training on coconut based convenience foods. 50 entrepreneurs were imparted training on slow process of vinegar production. 1 COCONUT DEVELOPMENT BOARD • Coconut Development Board claimed for patent on the technology on “Preservation and Processing of Coconut Inflorescence Sap”. • The Board developed and standardized the technology for processing of flavoured coconut milk, coconut milk yoghurt, ice cream incorporating coconut milk, sweet coconut chunks in normal sugar and neera sugar, nutritious, fibre rich and gluten free cookies (six varieties), spicy coffee, coconut macaroons and sweet and spicy coconut chips (sweet chilly and sweet mint). • 595 samples were analyzed in the Quality Testing Laboratory of the Board (NABL accredited lab) at Vazhakulam, Aluva, Kerala for microbiological and chemical parameters. Research Projects • One new research project on “Development of concentrated extract of Vyosakatvivaradi (VKV) formulation in VCO and evaluation of its genotoxic and carcinogenic effects” was assisted to AVP Research Foundation, Coimbatore, Tamilnadu with a total project cost of `18.44 lakh with Board’s share being `9.00 lakh. • Assistance was extended to Pollachi Coconut Producer Company, Pollachi, Coimbatore, Tamilnadu for setting up of a pilot plant for production of flavoured coconut juice with a capacity to process 5000 coconuts to produce 4000 liters of flavored coconut juice per day at a total cost of `201.24 lakh with Board's share being `75 lakh. • One new project on “Development of innovative value added product from coconut milk” was assisted to PSG College of Arts & Science, Coimbatore, Tamilnadu with a total project cost of `30.55 lakh with Board's share being `12.23 lakh. • The Board supported to a project on “Protective effect of tender coconut water on whole body heat stress induced oxidative damage in male reproductive system of rats” by Serampore College, West Bengal with a total project cost of `21.20 lakh with Board’s share being `10.60 lakh. Results of Completed Research Projects • During the year a total of seven research projects on disease and pests and processing of coconut were completed with promising results. Laying out of Demonstration Plots • Demonstrated the efficacy of scientific management of coconut palms and coconut based farming systems in fresh area of 10000.62 hectares directly by the Board and 1145 hectares through State Departments of Agriculture/Horticulture. • The LODP direct implementation programme of the Board in the seven States of Kerala, Karnataka, Tamilnadu, Andhra Pradesh, Odisha, West Bengal and Gujarat was entirely through Farmer Producer Organizations (FPOs) in coconut viz. Coconut Producer Societies (CPSs)/Coconut Producer Federations (CPFs) registered with the Board. In Assam, the first year LODP was through FPOs. Out of the total 772 clusters of 2015-16, 764 were CPSs/CPFs from these States. Organic Manure Units • Established 185 Organic Manure Units with a production potential of 8125 MT per annum. 2 ANNUAL REPORT 2015-2016 Production and Distribution of Planting Material • Provided financial assistance of `64.8 lakh for production and distribution of 4.93 lakh quality planting material which in turn will cover an area of 3081 hectares. • 6.67 lakh quality seedlings produced and distributed at cost under the programme “Coconut Nurseries attached to DSP Farms” which would cover 4170 hectars. • Extended financial assistance of `42.31 lakh to establish 4 Nucleus Seed Gardens and 53 Coconut Nurseries in the private sector. Nucleus Seed Gardens will become a permanent and reliable source of 2.50 lakh seednuts and Coconut Nurseries as a source of quality planting material to the extent of 3.30 lakh seedlings annually. Insurance • Provided Accident Insurance coverage to 13966 Coconut Tree Climbers (CTCs) and 951 Neera Technicians under the “Kera Suraksha” Insurance Scheme. • Insured 0.19 lakh coconut palms in the States of Tamilnadu, Andhra Pradesh and Odisha and `39.00 lakh released to Agriculture Insurance Company of India for implementation of “Coconut Palm Insurance Scheme (CPIS)” in the States of Kerala, Tamilnadu, Karnataka, Andhra Pradesh, Odisha and West Bengal. Concurrent estimation of coconut production, productivity and projection of production in next season • Conducted statistical survey for the concurrent estimation of coconut production and productivity in 49 districts in 9 States of Kerala, Tamilnadu, Karnataka, Andhra Pradesh, Maharashtra, West Bengal, Odisha, Gujarat and Goa for 2015-16. Farmer Producer Organizations (FPOs) • A cumulative total of 7059 CPSs, 448 CPFs and 29 Coconut Producer Companies (CPCs) have been registered with the Board from the State of Kerala alone. Besides 517 CPSs, 60 CPFs and 15 CPCs registered from Tamilnadu, 372 CPSs, 122 CPFs and 8 CPCs from Karnataka, 914 CPSs, 65 CPFs and 6 CPCs from Andhra Pradesh, 158 CPSs from West Bengal, 16 CPSs from Assam, 9 CPSs from Odisha and 4 CPSs from Gujarat were registered with the Board. • Eight Coconut Producer Companies (CPCs) in Kerala viz. Kaipuzha CPC, Karappuram CPC, Kuttiady CPC, Palakkad CPC, Thirukochi CPC, Vadakara CPC, Kozhikode CPC and Kodungallur CPC have established Neera processing units with a processing capacity of 10,000 litres neera per day. Market Promotion and Development • Government of India announced the Minimum Support Price for Fair Average Quality of Milling Copra at `5950 per quintal and for Ball Copra at `6240 per quintal for the season 2016. • The price of coconut and coconut products in all the important markets in the country expressed a slight upward trend in the year 2015-16. The prices were ruling about 24 to 27 per cent lower than the previous year 2014-15 and about 21 to 25 per cent higher than that of average prices in 2013-14. Export Promotion • Exports registered a growth of 10.50% during 2015-16 over its exports of the previous year and touched `1450.24 crores. 3 COCONUT DEVELOPMENT BOARD • Issued Registration cum Membership Certificates to 506 new coconut product exporters and a total of 2088 exporters registered till March 2016. Publicity and Extension Activities • Board participated in 93 exhibitions in various parts of
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