Phased Roadmap (2026 — 2031)
A disciplined six-step execution timeline that moves the programme from foundation to full export-grade maturity over five years.
SPV setup, partner onboarding, NGS lab establishment, mother stock import.
First tissue-culture batches; 1–2 multi-altitude demonstration orchards live.
Certified nursery network operational; TNO-GENIUS digital platform launches statewide.
Replant programme expands; first cohorts of trained farmers in commercial bearing.
Stabilised plant supply, diagnostics services and training revenues at full run-rate.
Export market activation, technology licensing, model replication beyond HP.
Phased Implementation Roadmap (Year 1–5)
Four parallel delivery streams — Lab, Digital, Nursery and Outreach — each sequenced from foundation to full operational maturity over five years.
NGS-equipped SARD diagnostic lab commissioned; pathogen reference panel established (Rhizoctonia, Phytophthora, Cylindrocarpon, Pratylenchus).
TNO-GENIUS DSS architecture finalised; soil-sample portal and lab LIMS integration built.
Mother-stock import (G.11, G.41, G.935); polyhouse and tissue-culture infrastructure constructed.
Baseline ARD survey across 3 pilot blocks; first 5,000 farmers registered; extension worker recruitment.
Routine NGS soil testing operational at 500 samples/month; ARD zoning maps published for pilot districts.
Mobile app launched in Hindi/Pahari; weather advisory and soil-test result delivery live.
First tissue-culture batches (~120K plants, ramping toward the 300K/yr run-rate) released; 1–2 multi-altitude demonstration orchards planted.
On-site workshops for soil sampling and HDP management; 15,000 cumulative farmers trained.
Diagnostics throughput tripled; second satellite lab commissioned; precision soil-amendment protocols issued.
TNO-GENIUS statewide rollout; traceability tagging integrated end-to-end; DSS recommendations live.
Certified nursery network operational; annual production approaches the 300,000 certified plants/yr run-rate.
Extension network expands across all apple-belt districts; 50,000 cumulative farmers trained.
Full ARD pathogen-load mapping for HP completed; diagnostics-as-a-service revenue stream live.
Predictive analytics for disease and yield forecasting deployed; farmer marketplace beta.
Replant programme expands; first cohorts of farmers in commercial bearing on resistant rootstocks.
Master-trainer cadre established; 80,000 cumulative farmers trained; cooperative federations onboarded.
Stabilised diagnostic services at full run-rate; HP recognised as a regional reference centre for ARD.
TNO-GENIUS at full feature parity; data licensing and DSS subscription revenues stabilised.
Annual production stabilised at 300,000 certified plants/yr (1.5 M cumulative across Phase-1); 25–30% of senile orchards replaced.
100,000+ farmers trained; export-grade fruit cohorts producing; model ready for replication.
Key Output Targets
Measurable, board-level outcomes against which the programme will be evaluated. Download the full Year 1–5 KPI dashboard with per-stream targets and totals.
Risk & Mitigation Framework
Each material risk has a defined, programmed mitigation lever — built into the execution plan, not bolted on afterwards.
NGS diagnostics + resistant rootstocks deliver a science-led response to the underlying biology.
Multi-altitude demonstration orchards and incentive-linked extension drive on-the-ground uptake.
Decision Support System (DSS) and resilient orchard architectures buffer climate variability.
End-to-end certification and QA protocols across the nursery and plant-supply chain.
An accountable SPV governance model with clear policy, capital and execution mandates.