Transcript WCF Programming - National Horticulture Mission

34th Meeting of Executive
Committee of NHM
16th April, 2013
Agenda
1
Action Taken on decisions of EC on 11.04.2012
2
Review of Progress during 2012-13
3
Ratification of Projects approved by EMC
4
Approval of AAP 2013-14 for SHMs & NLAs
5
Special package for Rejuvenation of Orchards in
Drought Affected District of Maharashtra
6
Evaluation of NHM Scheme
7
Implementation of NHM Scheme during XII Plan
8
Work Flow based MIS for NHM
1
Action Taken on decisions of EC on 03.05.2011
Decisions
Action Taken
1. Quick evaluation study of
NHM, proposed to be conducted
through SFAC, needs to be
expedited.
1. The study has been
completed
by
SFAC.
Meanwhile a comprehensive
Impact Evaluation Study of
NHM has been entrusted to
Andhra Pradesh Productivity
Council. A report indicating
preliminary findings has been
submitted in January, 2013.
Final report is expected in the
first week of May 2013.
2. Performance of SHMs and
NLAs during the last three
years need to be considered
while finalizing the outlay.
2. The average outlay and
expenditure during last three
years has been considered
while finalizing Outlay for
2013-14. It has, however,
been ensured that allocation is
not less than the last years’
allocation.
Decisions
Action Taken
3. The payment gateway under Workflow
based MIS of NHM needs to be
operationalized quickly. The software needs
to be replicated in other schemes of DAC as
well.
3. Software for payment gateway has been
developed, which could be used to release
and accept funds electronically. All required
data to facilitate on-line payment has been
incorporated in the Hortnet software.
Training
programmes
have
been
conducted in all the states except,
Chhattisgarh, Punjab and Uttar Pradesh.
Training programmes in these states will be
conducted by June, 2013. A total of 365
SHM officials, 242 District Level Officials,
395 Block level officials and 208 NIC
officials have been trained. About 5000
farmers have registered on the portal.
Modalities of fund flow through the system
are under finalization, which would involve
getting Bank details and IFSC Codes.
Letter has been addressed to RBI for
getting the same. Trial run of online
payment will be possible after system
Security Audit is completed by NIC. This is
expected to be completed by September,
2013.
Decisions
Action Taken
4. Proposed delegation of
powers be first examined by
AS & FA/IFD, after which on
file approval of Chairman
may be sought.
4.
Proposal
for
revised
Delegation of Powers under
NHM was put up to IFD, who
observed that decision in this
regard needs to be taken by
General Council of NHM. It was
also decided to await revision of
cost norms of NHM Scheme.
The revised cost norms have
since been finalised and
incorporated
in
EFC
for
implementation of NHM scheme
during the 12th Plan. Upon
approval of the Scheme,
proposal for delegation of
powers will be finalised.
2
Review of Progress during 2011-12
a
National Scenario
State-wise details of Districts included under NHM
Sl.
No.
Name of State/ UT
Total No. of
Districts in the State
No. of NHM
Districts
1.
Andhra Pradesh
23
20
2.
Bihar
38
23
3.
Chhattisgarh
27
19
4.
Goa
2
2
5.
Gujarat
26
15
6.
Haryana
22
18
7.
Jharkhand
24
17
8.
Karnataka
29
29
9.
Kerala
14
14
10.
Madhya Pradesh
50
39
11.
Maharashtra
33
33
7
State-wise details of Districts included under NHM
Sl.
No.
Name of State/ UT
Total No. of
Districts in the State
No. of NHM
Districts
12.
Orissa
30
24
13.
Punjab
22
18
14.
Rajasthan
33
24
15.
Tamil Nadu
32
20
16.
Uttar Pradesh
71
45
17.
West Bengal
19
14
18.
Delhi
1
1
19.
Lakshadweep
1
1
20.
Andaman
Nicobar
2
2
21.
Puduchery
4
4
501
382
Total
&
8
Growth Trend in Horticulture Production*
since inception of NHM
300
257.2
Production, m. MT
250
240.4
211.2
200
182.8
150
265.9
214.7
223.1
191.8
166.9
100
50
0
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
(P)
* Includes HMNEH States.
Annual Growth Rate=7.4%
Trend in Area and Productivity of horticulture
crops*
25
23.1
23.6
21.8
20.2
Area/ productivity
20
18.4
18.7
20.7
20.9
10.37
10.67
19.4
15
10
9.07
9.78
9.89
10.46
11.03
11.13
11.27
5
0
2004-05
2005-06
* Includes HMNEH States.
2006-07
2007-08
Area (M.Ha.)
2008-09
2009-10
Productivity (MT/ha)
2010-11
2011-12
2012-13(P)
AREA, PRODUCTION & PRODUCTIVITY OF FRUITS*
90.0
80.56
80.0
Area/Prod
70.0
60.0
50.9
50.0
40.0
Annual Growth Rate in Fruit
production=7.28%
30.0
20.0
10.0
10.2
5.0
11.7
6.88
0.0
2004-05
2012-13(P)
Area (M.ha)
Production (M.MT)
Annual Growth Rate in
Vegetable production=7.3%
Area/Prod
AREA, PRODUCTION & PRODUCTIVITY OF
VEGETABLES*
180.0
160.0
140.0
120.0
100.0
80.0
60.0
40.0
20.0
0.0
160.29
101.2
15.1
6.7
17.7
9.08
2004-05
2012-13(P)
* Includes HMNEH States.
Area (M.ha)
Production (M.MT)
NHM : Achievements
Availability of Fruits:
Year
Population(million)
Production
(000 MT)
Availability(gm/persons/day)
2005-06
1095
55355
138
2006-07
1110
59563
147
2007-08
1125
65587
159
2008-09
1140
68466
164
2009-10
1156
71515
169
2010-11
1210
74878
169
2011-12
1220
76424
172
2012-13
1270
80557
174
Includes HMNEH States
NHM : Achievements
Availability of Vegetables:
Year
Population (million)
2005-06
1095
111399
279
2006-07
1110
114993
284
2007-08
1125
128449
313
2008-09
1140
129077
310
2009-10
1156
133737
317
2010-11
1210
146555
332
2011-12
1220
156325
351
2012-13
1270
160291
345
Includes HMNEH States
Production
(000 MT)
Availability(gm/persons/day)
NHM : Achievements
Export of Fruits :
Qty(2006-07)
Value in Rs. Cr
Qty in MT
Value(2006-07)
Qty(2011-12)
Value(2011-12)
Apple
25936.5
31.3
47077.0
91.47
Banana
11475.6
16.0
57539.3
91.56
Grapes
85562.8
300.5
92437.1
516.76
Mango
79060.8
141.9
58863.4
209.74
Papaya
10344.4
11.6
17176.0
24.75
Sapota
2089.5
7.4
2080.55
4.28
Total
214469.6
508.7
275173.4
938.56
Includes produce from HMNEH States
NHM : Achievements
Export of Vegetables:
Qty(2006-07)
Value(2006-07)
Value in Rs. Cr
Qty in MT
Qty(2011-12)
Value(2011-12)
Cauliflowers
44.6
0.03
880.3
0.76
Onion
1378373
1163.3
1182324.3
1723
Peas
1183.5
2.7
1034.4
3.52
Potato
89024.5
57.7
185953.3
133.45
Sweet Potato
532.5
0.47
608.94
1.31
Tomatoes
33592.0
34.1
65872.3
470.3
Total
1502750.1
1258.3
1436673.54
2332.34
Includes produces from HMNEH States
Year
NHM : Financial
Rs. In Cr
Allocation
Release
2005-06
650.00
630.00
2006-07
950.00
945.29
Total X Plan
1600.00
1575.29
2007-08
900.00
917.33
2008-09
1000.00
1010.50
2009-10
800.00
800.00
2010-11
986.00
970.86
2011-12
1200.00
1050.00
Total XI Plan
4886.00
4748.69
2012-13
1106.00
1089.27
2013-14
1600.00
400.00
Performance wise Status of States
• Best States in terms of protected cultivation related
activities during 2005-06 to 2012-13 are Gujarat
followed by Haryana, Tamil Nadu and Maharashtra.
• Best States in terms of investments on PHM related
activities are Gujarat followed by Uttar Pradesh,
Punjab, Andhra Pradesh and Maharashtra.
• Best States in setting up of nurseries are Karnataka,
followed by Kerala, Odisha, Tamil Nadu and Andhra
Pradesh.
• Best States in terms of area coverage are Tamil
Nadu, followed by Maharashtra, Andhra Pradesh
and Chhattisgarh.
Actual share of expenditure during 2012-13
Nursery
Area Expansion
Rejuvenation
23.36
Protected Cultivation
1.37
Water Resources
23.82
Organic farming
Integrated Pest Management
0.80
0.58
IPM infrastructre
4.23
15.14
19.54
PHM
Markets
0.26
0.53
0.39
9.99
Beekeeping (Nos. of
colonies)
others
NHM : Physical
Area Expansion:
Lakh ha
X Plan
Fruits
XI Plan XII Plan Total
(2012-13)
2.53
10.61
0.66
13.80
Flowers
0.20
Spices
Aromatic Plants
Plantation Crops
Total
1.29
0.10
1.59
0.75
3.58
0.23
4.56
0.28
0.53
0.01
0.82
0.19
1.27
0.16
1.62
3.95
17.28
1.16
22.39
(As on 31.3.2013 web posting)
Trend of area expansion under NHM
5
4.54
4.5
4.07
4
3.84
Area expansion (Lakh ha)
3.5
3
2.91
2.54
2.5
2.59
2
1.5
1.18
1
1.03
0.5
0
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
NHM : Physical 2012-13

Establishment of 1852 pack houses, 111 cold storages, 12 refer vans
besides creation of 40 rural markets.
 4.79 lakh MT Cold Storage capacity added during the year

133 nurseries
materials.
established
for
production
for
quality
 Creation of 4,585 community water tanks.

Rejuvenation of 0.41 lakh ha of senile plantations
 Adoption of IPM programme in an area of 0.58 lakh ha.

Establishment of 0.18 lakh units of vermi-compost units.
 Training of 9.16 lakh farmers.
planting
Achievement under NHM during 2012-13 (Area based)
State
Area
expansion
(ha)
Rejuvenation
(ha)
Protected
Cultivation*
(ha)
Andhra Pradesh
7222.00
23051.00
1502.87
Bihar
2291.09
20.40
25524.00
13821.31
1000.00
5012.29
Goa
6198.47
35.00
0.08
Gujarat
4661.51
187.79
2162.77
Haryana
3504.85
4.90
329.04
Jharkhand
18345.00
100.00
42100.80
Karnataka
10688.00
5865.00
851.82
Kerala
4122.53
985.06
0.85
Madhya Pradesh
1231.91
10.00
1159.90
Chhattisgarh
* Includes plastic mulching
Achievement under NHM during 2012-13 (Area based)
State
Area
expansion
(ha)
Rejuvenation
(ha)
Protected
Cultivation(ha)
Maharashtra
8353.00
2245.00
1561.00
Odisha
4869.00
-
1.95
-
-
-
Punjab
3435.00
-
120.39
Rajasthan
8478.11
165.00
271.70
Tamilnadu
6256.00
5170.00
48.16
Uttar Pradesh
4733.00
1008.00
10.00
West Bengal
5947.50
527.00
11.70
Andaman &
Nicobar
229.20
-
0.12
11497.98
40974.15
80795.81
Puducherry
Total
* Includes plastic mulching
Achievement under NHM during 2012-13 (Infrastructure based)
State
Nurseries
(No.)
Water
Resource
PHM
Markets
(No.)
Andhra Pradesh
2
1049
160
15
Bihar
2
37
40
-
27
907
21011*
96
Goa
-
-
-
-
Gujarat
3
30
227
17
Haryana
3
223
26
-
Jharkhand
6
184
355
-
Karnataka
14
417
354
1
Kerala
4
16
3
1
Madhya Pradesh
-
-
15
-
Chhattisgarh
* 20000 zero energy cold chambers
Achievement under NHM during 2012-13 (Infrastructure based)
State
Nurseries
(No.)
Water
Resource
PHM
Markets
(No.)
Maharashtra
31
656
489
1
Odisha
-
-
55
4
Puducherry
-
-
-
-
Punjab
2
81
144
3
Rajasthan
-
344
1239
-
Tamilnadu
16
-
35
-
Uttar Pradesh
4
14
22
-
West Bengal
5
52
4
1.00
Andaman &
Nicobar
-
-
-
-
Total
133
4610
25081
139
State-wise position on Release and Expenditure by SHMs (2012-13)
(Rs. in crore)
State
USB
(01.04.11)
Andhra Pradesh
Outlay
Release
Expenditure
USB
(01.04.12
62.68
116.45
87.41
121.34
28.75
6.72
46.75
35.31
15.04
26.99
Chhattisgarh
10.02
106.25
91.56
83.74
17.84
Goa
-0.29
3.40
1.25
0.86
0.10
Gujarat
-8.76
106.25
100.25
92.87
-1.38
Haryana
11.97
90.95
90.82
62.35
40.44
-30.95
63.75
47.97
61.38
-44.36
Karnataka
-8.72
119.00
113.43
81.71
23.00
Kerala
-8.91
72.25
35.21
24.79
1.51
1.84
55.25
30.67
15.03
17.47
Bihar
Jharkhand*
Madhya Pradesh
*Figures under reconciliation
State-wise position on Release and Expenditure by SHMs (2012-13)
(Rs. in crore)
State
USB
(01.04.11)
Outlay
Release
Expenditure
USB
(01.04.12
Maharashtra
27.07
136.00
128.20
83.39
71.87
Orissa
25.75
68.00
65.91
41.49
50.16
Punjab
6.18
62.90
58.34
65.88
-1.35
Rajasthan
0.98
80.75
41.58
36.78
5.78
Tamil Nadu
20.78
68.00
56.01
34.74
42.05
Uttar Pradesh
13.50
59.50
32.66
27.48
18.69
West Bengal
10.81
38.25
19.36
26.02
4.15
Delhi
0.04
2.57
0.00
0.00
0.04
Lakshdweep
0.93
0.00
0.00
0.00
0.93
Andaman & Nicobar
2.41
6.97
2.65
0.89
4.17
-0.18
0.91
0.46
0.07
0.21
143.87
1304.15
1039.05
875.87
307.05
Pondicherry
Total SHM
Release and Expenditure by NLAs
Rs. in crore
NLA
HQ/TSG/NHB
DCCD,
DSAD,
NCPAH
NHRDF
USB as on
01.04.2012
5.53
0.38
3.14
-0.12
5.04
Outlay for
2012-13 (GOI
Share)
1.00
20.00
10.00
5.44
7.77
Amount released
during 2012-13
0.00
15.01
8.79
0.00
7.77
Exp as on
01.04.13
10.39
7.50
6.92
Balance
5.53
5.01
4.43
-0.12
5.88
National Bee
Board
0.41
3.28
20.00
0.00
National Seeds
Corporation
4.09
8.00
1.00
3.23
0.86
NRC Citrus
SFCI
Spices Board
SFAC/PFDC
FHEL
HIL
2.09.
-4.28
7.43
1.67
7.50
6.00
8.00
11.21
15.00
2.15
0.00
5.76
8.00
2.75
0.06
1.07
1.95
6.05
8.26
0.30
.14.44
-4.57
7.18
4.42
0.06
0.77
Total
28.25
108.57
50.21
45.01
33.45
2.87
3
Ratification of Projects approved by EMC during 2012-13
A. Projects approved by EMC during 2012-13
Project Category
HRD (Training for supervisors,
Entrepreneurs and Gardens)
IPM/INM (Bio- control lab,
DFU, Sanitary / phytosanitory
infrastructure)
Markets
PHM (Cold storage, CA/MA
units, ripening chamber, refer
van.)
Primary Processing (Cashew,
grape, spices)
Others
(Organic
farming,
beekeeping, tissue culture
lab, mushroom units, seed
infrastructure)
Total
For information of EC
Number
projects
of
10
Amount
approved
(Rs. in crore)
1.43
13
6.29
46
163
3.00
109.16
450
14.43
71
23.66
753
157.97
Top ten Districts for projects during 2012-13
Rank
District
State
1
Ludhiana
Punjab
2
3
4
Banaskantha Gujarat
Rengareddy Andhra Pradesh
Bijapur
Karnataka
5
Pune
Maharashtra
6
Sonipat
Haryana
7
Ujjain
Madhya Pradesh
8
Patna
Bihar
9
Hugli
West Bengal
10
Kota
Rajasthan
For information of EC
Amount
approved (Rs.
in crore)
Project Details
43.48Cold Storage (43), Beepeeping (1),
Mushroom (1)
13.64Cold storage (13)
6.19 Cold storage (4), Ripening chamber (1)
4.59
Primary processing (119)
4.00Ripening Chamber (2), Cold Storage
(1), Processing (3), TC (2)
3.96
Cold storage (5), Mushroom (1)
3.35
Cold storage (3)
3.02Ref. van, pre-cooling unit, (2), Seed
Infrastructure (1)
2.95
Cold storage (3)
2.28Cold storage (1), Ripening chamber
(1), Seed Infrastructure (2)
B. Ratification of Projects approved by Secretary (A&C) on file during 2012-13
Rs. in lakh
Sl.
No.
State
Gujarat
Gujarat
Maharashtra
Project
Details
Total Cost
CA/MA storage 1152.59
by M/s Madhvi
Agri. Care Pvt.
Ltd. At Ramos,
Dhansura,
District
Sabarkantha
CA/MA storage 745.85
by
Shri
Lakshminarayan
Agro
Cold
Storage
at
Sabalpur, District
Junagarh.
Terminal Market 22278.00
Complex, Thane
Admissible
Cost
Amount
approved
461.03
461.03
298.34
298.34
5000.00
Zero
subsidy
4
Approval of AAP 2013-14 for SHMs & NLAs
Thrust areas for 2013-14
 Post harvest management-cold chain
 Quality planting material –
Area expansion to be linked to availability of
planting material
 Accreditation of nurseries
 Focus on protected cultivation
 Establishment of Centres of Excellence under
Indo-Israel collaboration
Main Features of AAP 2013-14
•
Area expansion activity will be taken up to the extent of availability
of good quality planting material. Availability and source of planting
material need to be indicated separately in the AAP itself.
•
Outlay on area expansion activity will be limited to 20% of total
outlay including that as 1st and 2nd year maintenance of orchards.
•
Production related activities to be confined in the ongoing approved
districts and approved crops.
•
District wise data on area, production and productivity of
horticultural crops since 2004-05, for each crop, to be included in
the AAP for all the districts in the State.
•
Allocation for PFDCs will be over and above the allocation for the
State.
•
SHM will make full use of Work Flow based MIS and payment
gateway for NHM by deploying trained manpower at the district level
and State HQ.
•
Wherever Indo-Israel and Indo-Dutch projects are under
implementation, it would be included as a part of AAP of the State.
Summary of Requirement and Availability of Planting material for perennial fruits
180.00
160.00
153.81
Req./Avl. (Lakh No.)
140.00
120.00
100.00
80.00
72.11
Requirement
Availability
60.00
40.00
27.57
25.69
18.22
20.00
11.51
1.65
0.00
Data as projected in AAP 2013-14
• Shortage of planting material for pomegranate in Rajasthan and MP.
• Jharkhand and West Bengal have not reported availability.
Summary of Requirement and Availability of Planting material for non-perennial fruits
1000.00
900.00
861.01
825.00
800.00
Req./Avl. (Lakh No.)
700.00
600.00
Requirement
500.00
Availability
400.00
300.00
200.00
100.00
54.00
0.00
Banana
Data as projected in AAP 2013-14
Pineapple
Papaya
State-wise Summary Requirement and Availability of PM
1000.00
900.00
800.00
Req./Avl. (Lakh No.)
700.00
600.00
500.00
400.00
Requirement
Availability
300.00
200.00
100.00
0.00
Data as projected in AAP 2013-14
• Shortage of planting material for banana in Bihar, and Madhya Pradesh
• Jharkhand and West Bengal have not reported availability.
State wise proposed outlay for 2013-14 - SHMs
(Rs. in crore)
States
Andhra Pradesh
Average
Outlay
2010-13
Average
Outlay
Exp. 2010-13 2012-13
Tentative
outlay
2013-14
128.25
124.04
137.00
150.00
46.67
29.27
55.00
60.00
116.67
98.58
125.00
135.00
4.17
2.10
4.00
5.00
Gujarat
96.33
98.33
125.00
140.00
Haryana
94.33
68.37
107.00
120.00
Jharkhand
61.67
67.32
75.00
80.00
Karnataka
132.33
116.44
140.00
140.00
Kerala
81.96
58.23
85.00
100.00
Madhya Pradesh
83.34
51.04
65.00
95.00
Bihar
Chhattisgarh
Goa
State wise proposed outlay for 2013-14 - SHMs
(Rs. in crore)
States
Maharashtra
Odisha
Average
Outlay
2010-13
Average
Outlay
Tentative
Exp. 2010- 2012-13
outlay 2013-14
13
160.00
153.33
105.83
170.00
80.00
69.33
41.33
90.00
Punjab
59.67
47.52
74.00
75.00
Rajasthan
78.33
47.13
95.00
100.00
Tamil Nadu
118.33
75.82
80.00
115.00
Uttar Pradesh
105.00
53.10
129.59
70.00
West Bengal
48.96
32.89
45.00
50.00
AAP to be
received
3.02
Delhi
3.02
0.16
0.97
Lakshdweep
1.59
A&N Island
4.71
1.51
6.97
1.00
3.00
Puducherry
1.19
0.59
1119.61
1.07
1.00
1593.62
1700.00
Total States
1489.19
Share of outlay under different components during 2013-14
6.69
0.64
5.18
Planting material
2.65
2.75
Area Expansion
2.72
Rejuvenation
20.89
Protected Cultivation
Water Resources
Organic farming & GAP
Integrated Pest Management
22.25
3.19
PHM
Markets
Horticulture mechanization
Beekeeping
HRD
1.42
22.11
3.4
6.12
Mission management, awareness
Comparison of Outlay during 2012-13 vs 2013-14
25
22.25
22.11
20.89
Outlay, Rs in Cr
20
15
10
% outlay 2012-13
6.69
6.12
5.18
5
3.19
3.4
2.72
1.42
0
2.75
2.65
0.64
% outlay 2013-14
State wise expenditure during 2011-12 and proposed outlay (2013-14) - NLAs
(Rs. in crore)
NLAs
Average
Outlay
2010-13
HQ/TSG/NHB
DCCD
DSAD
PFDC
NHRDF
National
Board
National
Corp.
Average
Exp. 201013
1.00
3.00
21.42
8.33
7.71
8.85
10.91
6.00
3.01
8.12
12.81
0.75
9.00
8.18
6.08
2.77
6.26
8.00
6.44
5.92
8.13
Bee
Seeds
NRC Citrus
State
Farms
Corpn.
Spices Board
SFAC
Fresh & Healthy
Enterprise (EHEL)
Hindustan
Insecticides Ltd.
(HIL)
NCCD
Total NLAs
20.00
10.00
11.21
7.77
20.00
8.00
7.50
6.00
8.00
15.00
15.00
Tentative
outlay
2013-14
2.00
26.65
11.00
11.82
8.32
Main activities
Technical support, IT, logistics
Cashew & cocoa development
Spices development programmes
Precision farming and protected cultivation
Vegetable seeds production and monitoring
5.00 Pollination support through beekeeping
3.50 Vegetable seeds production
11.00 Technology Mission on citrus
6.00 Vegetable seeds production
8.00 Pepper development in Idukki district
1.00 FPO promotion
1.50 Cold chain studies
2.15
2.15
122.16
57.10
Reserve Fund
Grand
Total
SHM+ NLA
Outlay
2012-13
1611.35
1176.71
1710.25
3.00 Vegetable seeds production
3.00 Cold chain standards & HRD
101.79
53.21 To be allocated to States / NLA based on
performance and demand.
1855.00
Special package for Rejuvenation of Orchards in
Drought Affected District of Maharashtra
5
• Maharashtra state declared drought in 7896 villages
in January 2013 based on final Kharif paisewari and
and 3905 more villages during Rabi paisewari losses
of more than 50% occurred.
•
•
Orchards in 14 districts got affected.
An area of 3.10 lakh ha of orchards in 10,155 villages of 14
districts have been declared to be affected by drought, have
suffered crop losses of 50% or more.
•
EGoM approved a Special Package for rejuvenating orchards
affected due to drought, details of which are as under:
S.No.
Intervention
1.
Pruning & agronomical measures
30,000
Rate of
assistance
(Rs/ha)
15,000
2.
Mulching
20,000
10,000
3.
INM/IPM Measures
2,000
1,000
4.
Water retaining agents
8,000
4,000
60,000
30,000
Total
•
•
•
•
Cost
(Rs/ ha)
Assistance to be limited to 2 ha per beneficiary
Total cost of rejuvenation package worked out to Rs.931.04 crore.
Outlay of Rs.400.00 crore approved by EGoM, envisaging contribution
by State Government also.
Rs.400.00 crore released during 1st week of April, 2013
6
Evaluation of NHM Scheme
 Task of independent impact evaluation entrusted to AP Productivity
Council in October, 2012.
 Preliminary report submitted in January, 2013. Highlights are as
under:
 There has been rational and judicious utilization of NHM funds
with a significant proportion going to production and PHM.
 There has been an upward swing in production of horticulture
crops.
 There is need for adopting a scientific approach for preparing
Annual Action Plan at District Level.
 There is need for accrediting the nurseries by experts.
Moreover, supply of seeds for hybrid vegetables should be after
through scrutiny and the State Government need to exercise
some control on pricing of hybrid vegetable seeds being
supplied by Private sector seed suppliers.
 With regard to area expansion, genetic uniformity needs to be
maintained.
 For enabling Small and marginal farmers to avail the benefits of
protected cultivation, it would be necessary to promote small
structures.
7
Implementation of NHM Scheme during XII Plan
NHM scheme is proposed to be implemented during the XII Plan
by subsuming the schemes of Horticulture Mission for North East
& Himalayan States (HMNEH) and National Bamboo Mission
(NBM) under one umbrella of National Horticulture Mission.
Some of the main highlights of XII Plan scheme are as
follows:
High priority will be accorded for production and supply of
seeds and planting material of horticulture crops. Hi-tech
nurseries will be promoted in lieu of Model nurseries.
Area expansion activity for fruit crops will be taken up
along with micro irrigation and mulching in an integrated
manner.
Focus would be given on protected cultivation
8
Work Flow based MIS for NHM
• Use of ‘hortnet’ MIS was made mandatory with effect from April, 2012
under NHM.
• While many states have uploaded legacy data on subsidy disbursed,
limited progress was achieved during 2012-13.
• NIC, based on feed back from officials during training programmes, have
requested for upgradation of system hardware & software, as under
Details
Hardware & software
Manpower + logistics
Total
Amount
(Rs. in lakh)
35.00
75.00
110.00
• IT Division has approved the proposal and funds are proposed to be
released to NIC during 2013-14 with concurrence of IFD.