PROJECT PROPOSAL FOR Strengthening KVKs for planting material production.

1. 2. 4. 5.

Name of the Project Objectives Location of the project Cost of the Projects a) Construction of a poly house with mist system b) Other inputs ( Media Protrays, chemicals, etc) c) Labour cost

: Production of high value vegetable seedlings and other quality planting materials. : i) To produce and popularise high value vegetable seedlings and other quality planting materials. : Krishi Vigyan Kendra, Kannur :10 lakhs : 6 lakhs : 2.6 Lakhs : 1.4 Lakhs

Recurring cost for the production in succeeding years shall be met from revolving fund of KVK 6. Phasing a) Poly house construction : July 2012 b) Seedling production 7. Funding pattern a) First instalment ( July 2012): 6 lakhs b) Second instalment (August 2012): 2.6 lakhs c)Third instalment ( December2012) : 1.4 lakhs 7. Physical target a) 2012 -13 b) 2013-14 c) 2014-15 8. Financial target a) 2012 -13 b) 2013-14 c) 2014-15 9. Monitoring mechanism 11. Budget provision and Head of Account a) Total Amount 10 lakhs b) Head of Account : : 2 lakhs : 3 lakhs : 3lakhs : : 6 lakhs : 9 lakhs : 9lakhs : August November -2012

i) Construction ii) Inputs iii) Labour 12. Benefits and additional production Through implementation of the project KVK aims to double production capacity of planting materials. By this project it is expected to produce more seedlings of high value vegetables and other planting materials . The enhanced production of these planting materials will contribute to popularisation of hybrid seeds, cool season crops, new varieties etc in the district leading to higher production and productivity.