Transcript Document

GUJARAT HORTICULTURE
MISSION
ACTION PLAN - 2007-08
Presented by
Dr. S.R. Chaudhary
Director of Horticulture, &
Mission Director
Gujarat state, GANDHINAGAR
Characteristic of Gujarat Agriculture
 Total Geographical Area :
 Rainfall :
196 lakh hectares
300mm in Kutch to more than 2500mm in South Gujarat
 Rainy days: 15 to 45
o
o
 Temperature: Summer 35 C to 45 C
 Climate : Arid , Semi arid, Sub humid
 Soil : Deep black, Coastal Alluvial, Deltic Alluvial,Medium black
 Net Area Sown





:
96.78 lakh hectares
Total Cropped Area :
Tribal area
:
Drought Prone
:
Agro Climatic Zones :
Total irrigated area :
107.91 lakh hectares
20.91 lakh hectares
53.86 lakh hectares
8
35.73 lakh hectares
( 37 %)
(Source SCR 2001-02)
2
Current status of Horticulture
 Horticulture covers nearly 11% of total cropped area
 Major fruits (Share in production): Mango (31%), Banana (17%), chikoo (9%),
Citrus(10%), Aonla (2%), Papaya(2%).
 Major vegetables: Onion (16%) , potato (12.%) ,Brinjal (17%) , Tomato (8 %).
 Horticulture production for last 12 years has been growing at more than 8 % which
needs to be maintained for doubling production.
Year
Fruit Crops
Area
Lakh ha.
Vegetable Crops
Production
Lakh mt.
Area
Lakh ha.
Production
Lakh mt.
Spices Crops.
Area
Lakh
ha.
Production
Lakh mt.
1991-92
0.96
17.15
0.97
15.03
1.81
2.19
1996-97
1.59
18.47
1.68
21.81
2.05
2.42
2001-02
1.98
25.59
2.41
32.53
2.91
2.88
2002-03
2.20
29.57
2.48
35.15
2.85
2.12
2003-04
2.52
35.51
3.25
45.80
3.71
4.13
2004-05
2.72
40.19
3.31
48.67
3.59
4.85
3
2005-06
2.90
46.90
3.80
63.08
4.33
5.48
Agro -climatic zone
Sr.
No.
1
Sub
Region
Southern
Heavy
rainfall
area &
Hilly Area
Region /Area
Rainfall
(in mm)
(1) Whole of
1500
Dangs, Valsad
and
district,
above
(2) Part of
Navsari District
(excludings
Navsari and
Gandavi
talukas)
(3) Part of Surat
District (Valod,
Vyara,
Uchchhal,
Songadh and
Mahuva )
Soils
Major horticulture
crops
Deep black with
patches of costal
alkali lateritc and
medium black
soil.
Fruits
:Mango,
Chikoo,
Cashew,
Papaya
,Custard
apple , Coconut
Veg .:- Brinjal,
Tomato, Elephant foot
, Parwal , Cucurbits
Spices:- Turmeric ,
Ginger, Chilli
Flowers :- Rose,
spider lily, Marigold,
Jasmin, Gaillardia ,
Tuberose,
Chrysanthemum
Medi/Aero:- Safed
Musali, Asparagus,
Alove, Guggul , 4
Pamarosa
Agro -climatic zone
Sr.
Sub
No. Region
2
South
Gujarat
Region /Area
Rainfall
(in mm)
(1) Part of Navsari 1000 to
district (Navsari
1500
and Gandavi
talukas).
(2) Part of Surat
district (Kamrej,
Nizar, Palsana,
Bardoli, Mangrol
and
Mandvi talukas)
and
(3) Whole of
Bharuch &
Narmada district
Soils
Deep
black
clayey
soils
Major horticulture crops
Fruits
:-Mango,Chikoo,
Banana, Papaya , Coconut
and Guava , Lemon in
Bharuch
Veg .:- Brinjal, Okra,
Tomato,
Cucurbits,
Elephant foot, Kankoda,
leguminous
Vegetables,
Cabbage, Cauliflower
Spices:- Turmeric , Ginger
, Chilies ,Ajwan
Flowers :- Rose, spider
lily, Marigold, Gaillardia ,
Tuberose, Chrysanthemum
,Gerbera & Carnation in
poly house
Medi/Aero:- Safed Musali,
Asparagus,Alove,
5
Pamarosa, Pacholi,
Agro -climatic zone
3
Middle
Gujarat
Whole of Vadodara
, Kheda , Anand ,
Panchmahal &
Dahod districts
800 to
1000
Deep
black to
loamy
sand
(Goradu)
Fruits :- Mango, Kagzi
Lime, Banana, Papaya,
Aonla, Custard apple
Veg .:- Brinjal, Tomato,
Okra,
,
Cucurbits.,
Drumstick & leguminous
Vegetables,
Cabbage,
Cauliflower
Spices:- Chilli, Ginger
Flowers :- Rose, Spider
lily, Marigold ,Gaillardia,
Jasmine, Chrysanthemum
, Gerbera & Carnation in
Poly house
Medi/Aero:- Safed Musali,
Alove, Senna ,Guggul
6
Agro -climatic zone
4
North
Gujarat
(1) Wlole of
Gandhinagar ,
Mehsana &
Sabarkantha
Districts
(2)Part of
Ahmedabad
district,(includes
Dascroi & Sanand
talukas)
(3)Part of
Banaskantha
district (Deesa,
Dhanera, Palanpur,
Danta & Vadgam
taluka)
625
to
875
Sandy
loam to
sandy soil
Fruits :- Mango, Kagzi
Lime,
Papaya,
Aonla,
Pomegranate, Guava, Ber,
Custard apple
Veg .:- Brinjal, Tomato,
Okra, Drumstick ,Potato,
Carrot, Radish, Cabbage,
Cauliflower, cucurbits.
Spices:Chilli, Cumin,
Coriander,
Fennel,
Fenugreek, Ajwan
Flowers
:Marigold,
,Gaillardia , Jasmin , Deshi
Rose
Medi/Aero:Isabgul,
Safed Musali,
Alove,
Senna, Guggul
7
Agro -climatic zone
5
Bhal &
coastal
Area
(1)Whole of Kutch &
Patan district,
(2) Malia taluka of
Rajkot district
(3)Halvad,
Dhrangadhra and
Dasada talukas of
Surendranagar
district,
(4)Santalpur,Radhan
pur Kankrej, Diodar ,
Vav and Tharad
talukas of
Banaskantha
district
(5)Viramgam and
Daskroi of
Ahmedabad district.
625 Medium
to
black
1000 poorly
drained
and saline
soils
Fruits :- Mango, Lime,
Date
palm,
Aonla,
Pomegranate, Ber, Custard
apple, Phalsa
Veg .:- Tomato, Brinjal,
Cucurbits.
Spices:Cumin, Chilli,
Fenugreek, Ajwan
Flowers :- Marigold
Medi/Aero:Isabgul,
Mehndi
Alove, Senna,
Guggul
8
Agro -climatic zone
6
(1) Whole of Jamnagar
North
Saurast district
(2) Part of Rajkot district
ra
(Padadhari, Lodhika,
Jasdan, Rajkot,
Wankaner, Morvi,
Jamkandorna & Kotda
Sangani Talukas.)
(3) part of Surendranagar
dist.(Wadhvan, Muli,
Chotila and Salya talukas)
and
(4) part of Bhavnagar
district (Gadhada, Umrala,
and Botad talukas).
400
to
700
Shallow
medium
black
soils
Fruits :- Mango, Kagzi
Lime, Papaya, Aonla,
Pomegranate, Guava,
Ber, Custard apple,
Jamun
Veg .:- Brinjal, Onion,
Tomato, Cabbage,
Cauliflower, Cucurbits.
Spices:- Cumin, Chilli,
Garlic, , Coriander,
Fenugreek, Ajwan
Flowers :- Rose,
Marigold, Gaillardia
,Jasmin
Medi/Aero:- Isabgul,
Safed Musali, Alove,
Senna,
9
Agro -climatic zone
7
South saurastra Whole of Junagadh
district.
(2) Part of Bhavnagar
district (Sihor, Ghogha,
Savarkundla, Gariadhar,
Palitana, Talaja, &
Mahuva talukas)
(3) Part of Amreli district
(Dhari, Kodinar, Rajula,
Jafrabad, Khambha,
Amreli, Babra, Lilia, Lathi
& Kunkavav talukas)&
4) Part of Rajkot district
(Jetpur, Dhoraji Upleta &
Gondal talukas).
645
to
700
Shallow
medium
black
soils &
calcareo
us soils
Fruits :- Mango,
Chikoo,
Banana,
Papaya,
Ber,
Coconut,
Custard
apple
Veg .:- Brinjal, Onion,
Okra,Tomato,Cauliflo
wer,Cucurbits
&
leguminous
Vegetables.
Spices:Cumin,
Chilli,
Garlic,
Fenugreek,
Flowers :- Rose,
Marigold, Gaillardia,
Medi/Aero:- Isabgul,
Safed Musali, Alove,
Senna
10
Agro -climatic zone
8
North
Area around the gulf of
west arid Khambhat and Bhal &
zone
coastal region in
haruch and Surat
districts
(1) Olpad talukas of
Surat district,
(2)Hansot & Wagra
talukas of Bharuch
District
(3)Dholka and Dhandh
uka talukas of
Ahmedabad district,
(4)Vallabhipur and
Bhavnagar talukas of
Bhavnagar district.
(5)Limbdi talukas of
Suredranagar dist.
250
to
500
Sandy and
saline soils
Fruits
:Papaya,
Aonla,Pomegranate,
Guava, Ber, Custard
apple, Tamarind
Veg .:- Brinjal, Tomato,
, Cucurbits.
Spices:- Chilli, Cumin,
Ajwan ,
Flowers :- Rose
(Deshi) Marigold,
Gaillardia,
Medi/Aero:- Isabgul,
Alove, Senna,
11
Leading Horticulture produces
PRODUCTION SHARE (In country)– Horticultural crops
Banana
Chiku
Mango
Lime
Onion
Potato
14.03 Lakh M.T.
1.95 Lakh M.T.
4.95 Lakh M.T.
2.25 Lakh M.T.
7.17 Lakh M.T.
7.80 Lakh M.T.
10.55 % share
21.36 % share
3.89 % share
15.62 % share
17.06 % share
3.37 % share
PRODUCTIVITY RANK – Horticultural crops
Crop
Productivity MT/Ha
Gujarat
India
Rank At
National Level
Banana
39.90
28.00
3
( 42 % )*
Lime
10.10
9.85
4
( 2.50 %)*
Onion
28.70
9.90
1 ( 289 % )*
Potato
21.80
17.30
2 ( 5.70 % )*
* Higher over national average
12
Sourse : NHB data base 2004-05
SWOT Analysis
STRENGTHS
• Varied Agro-climatic conditions
• Available surplus in Spices, Kharif
Onion, Pea and Cucurbits.
• Strong cooperative credit and
marketing structure
• High productivity (Mango, Banana,
Potato, Onion)
OPPORTUNTIES
 Scope for Area expansion in fruit crop
 Potential to increase production and export
of Banana , Mango, Potato, Cumin ,
Fennel and Isubgul
 Sradar Sarovar project will provide
irrigation facilities for additional 17.90 lakh
ha.
 Good potential for cultivation of medicinal
and aromatic plants
 Investment in green house , floriculture
projects , tissue culture units , fruits &
vegetable processing units
WEAKNESSES
• Poor irrigation facilities
• Erratic monsoon
• Shallow and undulating land and
with low fertility
THREAT
• Drought prone
• Prone to cyclone and locust
• Depletion of water table
• Deterioration of soil and water
• Salinity ingress
13
Infrastructure availability
 213 cold storage having 9.50 lakh mt. storage capacity
 42 fruit & vegetable co-operative marketing societies and 197 APMC
dealing with selling & buying of horticulture produce in the State.
 16 Tissue culture Lab producing quality planting material
 Two AEZs
 1. AEZ for mangos and vegetables is in central and southern
Gujarat. About 50% of mango production is from this region.
There are about 25 processing units and 100 cold storages in
the region. Exports are primarily to Middle East and UK.
 2. AEZ for onions has about 22 units of dehydration out of
which about 20 are HACCP certified. Exports of onions are
primarily in the dehydrated form. The key destinations are
Europe and USA.
 202 mandis located in 225 talukas and 25 districts. Large mandis
include Ahmedabad, Surat, and Rajkot for fruits & vegetables and
Unjha for spices
 Processing units exist primarily for mango pulp, pickles, tomato
ketchup, dehydration of onion, potato/banana chips, spices & Isubgol
processing having capacity of 11.78 lakh quintals/ Annum
14
Requirement of quality planting
materials for area expansion 2007-08
Sr No
Crops
Area in Ha.
Requirement of Graft plants ( Lakhs)
1
Mango
2000
2
2
Banana
6000
190
3
Sapota
1200
1.2
4
Papaya
2000
60
5
Aonla
1050
2.10
6
Lime
1500
3
7
Guava
450
1.35
8
Pomegranate
300
1
• Banana T.C. plants supplied by 16 T.C. labs. It will be about 30 % of
requirement i.e. 60 lakhs plants.
• Papaya will be raised through seedling of HYV by farmers and SAUs
Govt nurseries
• Mango , Sapota , Aonla , Guava , Lime etc. Grafts plants are
sufficiently available.
17
Financial Summary : (Rs. in Lakhs )
1. Action plan approved for 2005-06 :
2. Funds released during 2005-06 :
3. Expenditure incurred during 2005-06 :
4. Balance programs of 2005-06 for which
funds were released :
5. Funds released during 2006-07 :
6. Total available funds 2006-07 :
7. Financial progress - expenditure 2006-07
including balance program of 2005-06 :
8. Unspent balance at the end of 2006-07 :
9. Action Plan approved for 2006-07 :
10. Proposed AAP for 2007-08 :
6844.18
3239.29
1011.24
2228.05
2577.03
4805.08
2823.55
1981.53
8796.00
7500.00
Provision of State share against central share : 1. Central share (85 %) : Rs. 4250.00 Lakhs
2. State share (15 % ) :
Rs. 750.00 Lakhs
_________________________________________________
Total
Rs. 5000.00 Lakhs
•Proposed action plan of 2007-08 : Rs. 7500.00 Lakh
• Provision of State share Rs.750.00 Lakhs has already been
made in the budget of 2007-08 of Gujarat State.
• AAP 2007-08 has been proposed to the tune of Rs.7500.00
Lakhs according to recommendation of SEC of GHM.
• Additional requirement of state share against Rs.2500.00
Lakhs will be met by way of supplementary demand or
withdrawal of contingency fund from state Govt. during
2007-08.
• Financial requirement for the newly proposed five districts will
be met from the total provision made RS.7500.00 Lakhs under
19
AAP-2007-08.
Physical program approved in the AAP 2005-06 and AAP
2006-07 for which funds were released and activities
initiated but not yet completed .
2005-06
Sr
No
Name of the physical activity
approved during 2005-06
Phy.
Achivement
Fund
Released Rs.
Lakhs
Expenditure
incurred
Remaining for
utilization
during 2006-07
at beneficiary
level
A
PLANTATION
INFRASTRUCTURE AND
DEVELOPMENT
1
Production of planting material
i. Model Nursery( 4 ha.)
3
54.00
12.45
41.55
ii. Small Nursery( 1 ha.)
9
27.00
2.36
24.64
iii. Rehabilitation of existing
Tissue culture Unit
1
8.00
7.22
0.78
Technology dissemination
through FLD
-
7.60
--
7.60
a.) Public sector
2
Total
74.57
20
Physical program approved in the AAP 2005-06 and AAP
2006-07 for which funds were released and activities
initiated but not yet completed .
2006-07
A
PLANTATION
INFRASTRUCTURE AND
DEVELOPMENT
Production of planting material
a.) Public sector
i. Model Nursery( 4 ha.)
3
54.00
--
54.00
ii. Small Nursery( 1 ha.)
4
12.00
--
12.00
Private Sector
1
0.75
--
0.75
Creation of Water resources
sources Community Tank on
farm ponds on farm water
reservoir (No) With use of
plastics 100 % assistance
45
428.50
--
428.50
b)
B
21
C
Promotion of INM / IPM
ii. Promotion of IPM
iii. Bio –control labs
b. Private sector
iv. Plant health clinics
1
9.00
--
9.00
1
20.00
--
20.00
D
HRD including Horti. Institute -
46.10
--
46.10
E
Technology dissemination
through FLD
4.45
--
4.45
F
Post harvest management
36.00
--
36.00
b. Private sector
vi. Leaf Tissue Analysis lab
a. Public sector
Sub Total
Cold Storage
Total
2
610.80
N.B. Activities under the above components are in progress
,actual utilization of grant will be available at the end of June- 22
2007.
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE
YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
TOTAL OF STATE
Sr.
no.
Program
UNIT
Phy Tar
Phy.
Achiv
Fin.
Target
Fin. Achiv
1 Production of planting material
a.) Public sector
i. Model Nursery( 4 ha.)
NOS
5
3
90
54
ii. Small Nursery( 1 ha.)
NOS
15
4
45
12
iii. Rehabilitation of existing Tissue culture
Unit
NOS
2
0
16
0
b.) Private sector
0
0
i. Model Nursery( 4 ha.)
NOS
9
0
81
0
ii. Small Nursery( 1 ha.)
NOS
45
1
67.5
0.75
iii. Rehabilitation of existing Tissue culture
Unit
NOS
15
0
60
0
0
0
iv. Vegetable seed production
0
a.) Public sector ( ICAR, SAUS & STATE
DEPT.)
HA.
70
0
35
0
b.) Private sector
HA.
230
0
57.5
0
452
2366.75
Total
0
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE
YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
2 Establishment of new gardens (Ha.)
Unit
i. Fruits (Perennials) New area
HA.
Ph.
Tar
11700
i. Fruits (Perennials) Maintanance area
ii. Fruits (Non-Perennials) New area
Fin. Tar
Ph. Achi
3446.61
Fin
Achi.
1457.6049
304.87
794.47
HA.
13600
i. Fruits ( NON Perennials) Maintanance area
2611.7
35.3
1093.68
196.11
0
0
iii. Flowers
0
0
0
0
(A) Cut flowers
0
0
0
0
a. Small &Marginal
HA.
150
64.27
52.5
23.39
b. Other Framers
HA.
285
36.47
65.835
9.09
0
0
0
0
(B) Bulbulous flowers
a. Small &Marginal
HA.
300
174.25
135
51.35
b. Other Framers
HA.
550
122.12
163.35
23.16
0
0
0
0
(C) Loose flowers
a. Small &Marginal
HA.
300
451.87
36
52.04
b. Other Framers
HA.
600
410.49
47.52
33.73
iv. Spices, Medi. & Aromatic plants
HA.
16060
14611.27
1806.75
1368.74
v. Plantation crops including coastal rticulture
HA.
280
0
31.5
Total
0
24
0
2097.28
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE
YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
Unit
5
3
Rejuvenation/ replacement of senile plantation
HA.
4
Creation of Water resources sources Community Tank on farm ponds on
farm water reservoir (No) With use of plastics 100 % assistance
NOS
Ph. Tar
Ph. Achi
Fin
Achi.
1550
8
232.5
1.20
45
1
450
428.5
0
0
Protective cultivation
1. Green house (Hi-technology)
0
a. Small & Marginal farmers
SQM
3100
560
10.075
1.82
b. Other farmers
SQM
10050
1000
21.6075
1.25
2. Mulching
HA.
200
34.64
14
2.46
3. Shade net
SQM
75000
13685
5.25
1.53
50.9325
7.06
Total
7
Fin. Tar
Promotion of INM / IPM
ii. Promotion of IPM
HA.
iii. Bio –control labs
b. Private sector
NOS
iv. Plant health clinics
a. Private sector
NOS
10500
6956
105
48.32
0
0
0
0
2
0
80
0
0
0
0
0
4
0
40
0
b. Public sector
9
vi. Leaf Tissue Analysis lab
a. Public sector
Total
0
NOS
2
0
1
40
265
0
25
20
77.32
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE
YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
8 Organic farming
Unit
Ph. Tar
Ph. Achi
Fin.
Tar
Fin
Achi.
1. Adoption of Organic farming
HA.
100
196.75
10
19.67
2. Vermi-compost unit
NOS
400
137
120
33.18
3. Certification
NOS
2
0
10
0
140
52.85
Total
9 HRD including Horti. Institute
0
NOS
0
0
100
46.1
Pollination support through
10 beekeeping
NOS
1000
0
8
0
Technology dissemination through
demonstration /front line
11 demonstration
NOS
0
0
100
4.45
26
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE
YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
C. POST HARVEST MANAGEMENT
Unit
Establishment of Marketing infrastructure for
1 horticultural produces in cooperative sector
Ph.
Tar
Fin. Tar
Ph.
Achi
0
Fin
Achi.
0
0
Pack house / Ripening Chamber
NOS
75
0
46.875
0
Cold storage
NOS
25
2
1250
36
CA Storage
NOS
2
0
800
0
Ref Van /containers
NOS
25
0
150
0
Mobile Processing unit
NOS
25
0
150
0
Market intelligence
NOS
0
0
105
0
Buy Back interventions
NOS
0
0
105
0
Establishment of Marketing Infrastructure for
horticultural produce Govt./Private/Cooperative sector
NOS
10
0
100
0
a) Rural Markets/Apni Mandis/ Direct Markets
NOS
25
0
93.75
0
0
0
1000
0
3800.625
36.00
Total
0
27
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE
YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
Unit
E
F
Ph.
Tar
Ph.
Achi
Fin. Tar
Fin Achi.
MISSION MANAGEMENT
0
0
0
(i) State & Districts Mission
Structure including additional
manpower & project preparation
cost
0
0
0
(iii) Institutional Strengthening,
hire/purchase of vehicles,
hardware/software
0
0
5.54
Total
0
669.56
5.54
Integrated Development of
horticulture in Tribal and Hilly
Areas
0
500
0
12397.43
2823.55
Grand Total
28
Districts and area expansion suggested during 2007-08
Sr
No
Districts
Mango
Banana
Sapota
Papaya
Aonla
Lime
Pome
granate
1
Valsad
300
500
200
0
0
0
0
2
Navasari
300
1000
300
0
0
0
0
3
Surat
300
1000
200
400
0
0
0
4
Bhavnagar
300
200
200
300
150
300
100
5
Vadodara
0
1000
0
400
0
200
0
6
Anand
0
2300
0
500
250
300
0
7
Junagadh
300
0
200
400
0
0
0
8
Amreli
200
0
0
0
0
0
0
9
Mehsana
0
0
0
0
250
400
0
10
Sabarkantha
0
0
0
0
200
200
100
11
Kutch
300
0
100
0
0
0
50
12
Banaskantha
0
0
0
0
200
100
50
2000
6000
1200
2000
1050
1500
300
Total
29
Districts and area expansion suggested during 2007-08
Sr
no
Districts
Guav
a
Date
Palm
Cumin
Fennel
Medi &
A.P.
Flower
Rejuva
nation
1
Valsad
0
0
0
0
50
300
250
2
Navasari
0
0
0
0
50
300
150
3
Surat
0
0
0
0
50
200
150
4
Bhavnagar
150
0
500
0
75
100
100
5
Vadodara
100
0
200
0
75
600
100
6
Anand
100
0
0
0
75
200
100
7
Junagadh
0
0
700
0
50
0
100
8
Amreli
0
0
350
0
50
0
50
9
Mehsana
0
0
1550
500
0
0
200
10
Sabarkantha
100
0
1300
500
25
0
50
500
700
25
0
0
11
Kutch
12
Banaskantha
Total
450
500
700
500
25
0
6000
1500
500
1700
0
30
1250
ACTION PLAN –2007-08
Sr
No
Programs
A
PLANTATION INFRASTRUCTURE AND
DEVELOPMENT
1
Production of planting material
Units
Physical
Targets
Fina. Targets
a.) Public sector
i. Model Nursery( 4 ha.)
No.
3
54.00
ii. Small Nursery( 1 ha.)
No.
15
45.00
iii. Rehabilitation of existing Tissue culture Unit
No.
1
8.00
iv. Rehabilitation of existing Tissue culture Lab &
related units in SAUs
No.
1
8.00
i. Model Nursery( 4 ha.)
No.
10
90.00
ii. Small Nursery( 1 ha.)
No.
40
60.00
iii. Rehabilitation of existing Tissue culture Unit
No.
10
40.0
a.) Public sector ( ICAR, SAUS & STATE DEPT.)
Ha.
100
50.0
b.) Private sector
Ha.
30
7.5
b.) Private sector
iv. Vegetable seed production
Seed Infrastructure
Sub Total
23.00
385.50
31
2 Establishment of new gardens (Ha.)
i. Fruits (Perennials) & maintenance
Ha
11000
967.50
ii. Fruits
(Non-Perennials) &
maintenance
Ha
11000
690.00
a. Small &Marginal
Ha
200
70.00
b. Other Framers
Ha
300
69.30
a. Small &Marginal
Ha
200
90.00
b. Other Framers
Ha
300
89.10
a. Small &Marginal
Ha
300
36.00
b. Other Framers
Ha
400
31.60
iv. Spices, Medi. & Aromatic plants
Ha
8000
900.00
v. Plantation crops including coastal
horticulture
Ha
100
11.25
iii. Flowers
(A) Cut flowers
(B) Bulbulous flowers
(C) Loose flowers
Sub Total
32
2954.45
3
Rejuvenation/ replacement of senile
plantation
Ha.
750
112.50
4
Creation of Water resources sources
Community Tank on farm ponds on
farm water reservoir (No) With use of
plastics 100 % assistance
No.
70
700.00
5 Protected cultivation
1. Green house (Hi-technology)
a. Small & Marginal farmers
Sqm
4000
13.00
b. Other farmers
Sqm
10000
21.50
2. Mulching
Ha
200
14.00
3. Shade net
Sqm
75000
5.25
Sub Total
53.75
33
7
Promotion of INM / IPM
i. Promotion of IPM
Ha.
10000
100.00
ii Disease forecasting units (PSUs)
No.
2
8.00
a. Public sector
No.
1
80.00
b. Private sector
No.
2
80.00
a. Public sector
No.
2
40.00
b. Private sector
No.
2
20.00
No.
2
40.00
iii. Bio –control labs
iv. Plant health clinics
vi. Leaf Tissue Analysis lab
a. Public sector
Sub Total
368.00
8 Organic farming
1. Adoption of Organic farming
Ha
500
50.00
2. Vermi-compost unit
No.
200
600.00
2
10.00
3. Certification
Sub Total
9
HRD including Horti. Institute
10
Pollination support through beekeeping
11
Technology dissemination through
demonstration /front line demonstration
120.00
50.00
1000
8.00
34
50.00
C. POST HARVEST MANAGEMENT
1
Establishment of Marketing infrastructure for
horticultural produces in cooperative sector
Pack house / Ripening Chamber
No.
50
31.25
Cold storage
No.
5
250.00
CA Storage
No.
Ref Van /containers
No.
5
30.00
Mobile Processing unit
No.
5
30.00
Market intelligence
150.00
Buy Back interventions
150.00
Establishment of Marketing Infrastructure for
horticultural produce Govt./Private/
Cooperative sector
a) Rural Markets/Apni Mandis/ Direct
Markets
No.
50
187.50
b) Functional Infrastructure for collection ,
grading etc
No.
50
187.50
C )Extension & quality awareness
200.00
Terminal Market
1091.25
Subtotal
2307.50
35
Innovative Schemes
Grant (Tech) Total
E
15.00
7125.00
MISSION MANAGEMENT
(i) State & Districts Mission Structure
including additional manpower &
project preparation cost
(iii) Institutional Strengthening,
hire/purchase of vehicles,
hardware/software
Sub Total
Grand Total
300.00
75.00
375.00
7500.00
36
Action plan 2007-08 Financial Distribution
30.6%
0.7%
0.7%
5.0%
1.6%
0.7%
1.5%
4.9%
5.1%
Planting Materials
(5.1 %)
Area
Expansion(39.20%)
Protected
Cultivation(0.7%)
Water Resources
(9.3%)
INM/IPM(4.9%)
Organic
Farming(1.6%)
HRD(0.7%)
Demostration(0.7%)
9.3%
PHM(30.6%)
0.7%
Mission Mgt( 5.0%)
39.2%
Protective culti.(0.7
%)
Rejuvenation of
Nursery (1.5%)
37
Existing Districts & proposed New Districts For implementation Of Various programs
Banaskantha
Kutch
Mehsana
Sabarkantha
N
Gandhinagar
Surendranagar
Kheda
Anand
Vadodara
Bhavnagar
Junagadh
Amreli
Bharuch
Surat
Navasri
Existing Districts
(12)
Proposed New
Districts (5)
Valsad
38
Newly Proposed Districts with Crops For 2007-08
Sr.No
.
Districts
Crops
1
Ahmedabad
Papaya, Aonla, Lime, Guava, Cumin, and flowers
2
Gandhinagar
Mango, Sapota,Aonla, Lime, Pomegranate,
Guava,Fennel, Medicinal & Aromatic Plant and
flowers
3
Bharuch
Papaya, Banana , Lime, Flowers , Medicinal &
Aromatic Plant
4
Surendranag
ar
5
Kheda
Mango, Papaya ,Aonla , Lime , Cumin,
Fennel
Mango, Banana,Sapota, Papaya, Aonla, Lime,
and flowers
39
Thanks
40
Self employment / Value addition on field
Rate of assistance : 50 % of the the cost of Rs.3.0 Lakhs i.e.
1.50 Lakhs per unit per beneficiaries
Physical & Financial Targets: 25 units with the total financial
outlay of Rs. 37.5 Lakhs
Justification : Value addition is the prime requirement in
Horticulture considering this & to create additional
employment by establishing small scale on farm distillation
unit for aromatic plant and processing units for fruits/nuts &
vegetable.
Strengthening of Horticulture Nurseries
Rate of assistance : 100 % for public sector and 50 % for
private sector. Unit cost : Rs.3.00 Lakhs / Nursery
Financial Targets: 33.00 lakhs
Justification : Existing nurseries are required to be
strengthen to produce quality planting materials and increase
their capacity. As there is no provision in NHM for
strengthening of existing nursery.