Transcript Orissa - National Horticulture Mission

Annual Action Plan
on
National Horticulture Mission,
Orissa
2006-07
Plantation Devt. Including Supporting
Infrastructure
Component
Unit
Implementing
Agency
Physical
Prog.
Financial
Prog.
(Lakh Rs.)
Production of Planting Material
i. Public Sector
a. Model Nursery (4ha.)
Nos
DHO
12
216.00
b. Small Nursery (1 ha.)
Nos
DHO
15
45.00
a. Model Nursery (4ha.)
Nos
APICOL
5
45.00
b. Small Nursery (1 ha.)
Nos
APICOL
10
15.00
ii. Private Sector
Plantation Devt. Including Supporting
Infrastructure
Component
Unit
Implementing
Agency
Physical
Prog.
Financial
Prog.
(Lakh Rs.)
ha.
DHO
600
300.00
LS
OUAT
Asst. for drying
platform,
storage bin,
storage
godown &
packaging unit
10.00
- do-
2.00
1600
128.00
Vegetable Seed Prodn.
Public Sector, ICAR, SAU,
State Deptt.
Seed Infrastructure
Storage Godown
LS
Private Sector
nos.
Onion Storage Structure
DHO
Onion Storage
Estt. of New Gardens - Fruits
Component
Unit
Implementing
Agency
Physical
Prog.
Financial
Prog.
(Lakh Rs.)
Mango
Cashew
ha.
DHO
10000
1575.00
ha.
OSCDC / OFDC
/ DHO
5000
562.50
Banana
Sucker
Banana Tissue
Culture
ha.
DHO
1200
180.00
ha.
DHO
100
60.00
Betel vine Baraja
no.
DHO
200
52.50
Estt. of New Gardens - Flowers
Component
Physical
Prog.(ha)
Financial
Prog.
(Lakh Rs.)
Rose (S & M Farmers)
75
26.25
Rose (Other Farmers)
75
17.33
Tuberose (S & M
Farmer)
100
45.00
Tuberose (Other
Farmer)
50
14.85
Gladioli (S & M
Farmer)
125
56.25
Gladioli (Other
Farmer)
75
22.28
Marigold (Other
Farmer)
200
15.84
Estt. of Processing
cum Extraction Plant
200.00
Estt. of New Gardens – Spices &
Medicinal Plant
Unit
Implementing
Agency
Physical
Prog.
Financial
Prog.
(Lakh Rs.)
Ginger
ha.
DHO
1000
112.50
Turmeric
ha.
DHO
1000
112.50
Anola –intercrop( Aloe /
Aswagandha/Kalmegh/Senna/
Raulfia / Stivia / Basil etc. (S &
M Farmer)
ha.
OSMB /
DHO
250
28.13
Anola –intercrop( Aloe /
Aswagandha/Kalmegh/Senna/
Raulfia / Stivia / Basil etc.
(Other Farmer)
ha.
OSMB /
DHO
250
28.13
Component
Spices
Medicinal Plant
Proposed Crops by Districts
SLNo
District
Status
1
Mayurbhanj
Tribal
√
2
Keonjhar
Tribal
√
3
Balasore
Gen
√
☼
√
☼
4
Cuttack
Gen
☼
√
√
☼
5
Khurda
Gen
☼
√
√
√
6
Puri
Gen
√
√
√
7
Nayagarh
Gen
√
√
8
Naupara
Tribal
√
√
9
Bolangir
Tribal
√
☼
10
Gajapati
Tribal
√
√
☼
11
Rayagada
Tribal
√
√
√
12
Kalahandi
Tribal
√
13
Koraput
Tribal
14
Malkangiri
Tribal
15
Nawarangpur
16
Sonepur
√ - Existing Crops
Mango
Cashew
☼
Banana
√
√
√
√
√
√
√
☼
Tribal
√
√
Tribal
√
☼ - Proposed Crops
Betel vine
√
Rejuvenation of Senile Orchards &
Creation of Water Resources
Component
Unit
Implementing
Agency
Physical
Prog.
Financial
Prog.
(Lakh Rs.)
Rejuvenation / replacement of senile plantations
Mango
ha.
DHO
433
64.95
Cashew
ha.
OSCDC /
OFDC / DHO
1000
150.00
Creation of Water Resources
Community Tank
no
DHO
1
10.00
Ponds
-
DHO
3
30.00
Protected Cultivation
Component
Unit
Implementi Physical Financial
ng Agency
Prog.
Prog.
(Lakh
Rs.)
DHO
14
9.38
Green House
(All farmer)
Nos
Mulching
ha.
DHO
140
9.80
Shade-Net House
Nos
DHO
14
0.49
Plastic Tunnel
Nos
DHO
28
1.40
Promotion of IPM/ INM
Component
Unit
Implementing
Agency
Physical
Prog.
Financial
Prog.
(Lakh Rs.)
i. Sanitary and
Phytosanitary
no.
OUAT /
DA(FP)
1
20.00
ii. Promotion of IPM in
Mango
ha.
Director
Horticultur
e
200
2.00
III. Promotion of INM in
Mango/Cashew/ banana
ha
Director
Horticultur
e
1000
10.00
iii. Bio Control Labs
(Public Sector)
No
s.
OUAT
1
80.00
Organic Farming
Component
Unit Implement
ing
Agency
Physi Financ
cal
ial
Prog. Prog.
(lakh
Rs)
i. Adoption of Organic Farming
Ginger
ha.
DHO
400
40.00
Turmeric
ha.
DHO
600
60.00
ii. Vermi
Compost
Units
No
s
.
DHO
200
60.00
iii. Certification ha. APICOL 1000
100.0
0
Human Resource Development
Component
Unit
Implementing
Physical
Agency
Prog.
Financial
Prog.
(lakh Rs)
Training of farmers
inside the State
Nos.
DHO
1000
15.00
Training of farmers
outside the State
nos.
DHO
1000
25.00
LS
DHO
Training of Supervisor
Grp.
DHO
1
18.13
Training of Gardeners
Grp.
DHO
2
27.05
Trainers Training
5.00
Human Resource Development
Component
Unit
Implementing
Physical
Agency
Prog.
Financial
Prog.
(lakh Rs)
DHO
2
9.06
Training of Entrepreneur
(for 3months)
Grp.
Specialized Trg. on
IPM/INM, Organic
Farming, High-tech Hort.
for field level
functionaries
Grp.
DHO
2
3.00
Trg. Abroad for Officers
nos.
DHO
10
30.00
State Level Shows
nos.
DHO
2
6.00
Human Resource Development
Component
Unit Implementin Physical
g Agency
Prog.
Dist. Level Shows
nos.
DHO
Preparation of IEC
LS
DHO
Interface workshop of
extension staff /
Scientists / farmers /
entrepreneurs
nos.
DHO
4
1.00
Pre-Seasonal
Workshops of
extension workers and
Scientists
nos.
DHO
1
0.50
16
Financial Prog.
(lakh Rs)
8.00
10.00
Human Resource Development
Component
Unit
Implementi
ng Agency
Physical
Prog.
Financial Prog.
(lakh Rs)
IPM/INM Trg. for farmers
grp.
DHO
40
2.00
Plantation Training
Grp.
DHO
200
10.00
Const. of Training
Centers at Mission
district headquarter
no.
DHO
16
80.00
Pollination support
through Bee Keeping
no.
DHO
1000
8.00
Technology
Dissemination through
Demon. / Front line
demon.
LS
DHO
Sub Total
15.00
4790.85
Post Harvest Infrastructure and Management
Component
Unit
Implementing
Agency
Physical Prog.
Financial
Prog.
(lakh Rs)
1. Pack House
Nos.
APICOL
7 (2Gen. +
5Hilly & Tribal)
(Capital cost is
Rs.2.5 lakh per
unit)
5.42
2. Cold Storage
Units
Nos.
APICOL
2 (Hilly & Tribal)
(Capital cost is
Rs.2.0 crore per
unit)
132.00
3. Renovation of
existing cold
storage under
Directorate,
Nos.
DHO
3
150.00
Post Harvest Infrastructure and Management
Component
Unit
Implementing
Agency
Physical Prog.
Financial
Prog.
(lakh Rs)
Renovation of existing
cold storage under CoOperative sector
Nos.
R.C.S
3
150.00
Refrigerated
Van./Containers
Nos.
APICOL
2 ( Hilly & Tribal)
15.84
Mobile Pre cooling Unit
Nos.
APICOL
2 (1 Gen + 1 Hilly &
Tribal)
13.92
24 Mkt
48.00
Market intelligence
LS
OSAM
Board /
Private
Estt. of Botton
Mushroom Unit
LS
Private
Sector
10.00
Post Harvest Infrastructure and Management
Component
Unit
Implementing
Physical Prog.
Agency
Financial Prog.
(lakh Rs)
Estt. of marketing infrastructure for horticultural produce in govt. / Private /
Co-operative Sector
i. Whole sale Market
(initial construction work)
nos.
OSAM Board
/ Private
3
1500.00
ii. Estt. of Auction yard for
floricultural crop
LS
OSAM Board
iii. Up gradation of Rural
market
No.
OSAM Board
/ Private
24 (6 Gen + 18
Hilly & Tribal)
112.49
iv. Functional
infrastructure for
collection, grading etc.
No.
OSAM Board
/ Private
24 (6 Gen + 18
Hilly & Tribal)
112.49
iv. Quality awareness,
market led extension
activities for fresh &
processed products
LS
DHO/ Private
Sector
Project based in
connection with
processing of fruits
in the existing units /
Canning centres
20.00
100.00
Mission Management
Component
Unit
Implementing
Physical Prog.
Rate of Asst./
Unit (Rs)
Financial
Prog.
(lakh Rs)
Preparation
of Action
Plan,
Additional
man power,
monitoring,
mobility,
5% of total
annual
expnd. on the
basis of
appraised
needs
80.00
Project based
100.00
Agency
State & District
Mission Structure
including additional
manpower & project
preparation cost
LS
Director
Hortic
ulture
Administrative
expenses,
etc.
Support to cooperatives for
infrastructure
requirement
-
-
Mission Management
Component
Unit
Institutional
strengthening,
hire/purchase of
vehicles, hardware /
software
LS
Technical support
group (TSG)
Institutional Strengthen
LS
Implementing
Physical
Agency
Prog.
Rate of Asst./
Unit (Rs)
Financial
Prog.
(lakh Rs)
Vehicle - 20nos,
Director
Computer Horticu
20nos, Xerox
lture
Project based
250.00
Org. visit,
meeting and
other assigned
progm. of TSG /
PMC
Project based
subject to a
ceiling of Rs.5
crore per
annum
500.00
machine - 2no,
Telephone,
FAX,
Contractual
appointment of
staff (4Project
Manager, 4
Cluster
Manager, 8
Desk Officer, 41
JHO, Udyan
Bikash Bandhu
& hiring of Tech.
Services at
Mission HQ
IHDP Programme
Component
State Designated
Agency
Physical Prog.
Financial
Prog.
(lakh Rs)
IDH Gajapati
DSMS, Gajapati
QPM prodn., plantation & maintenance of mango,
cashew, citrus, litchi, floriculture, shade net house,
organic farming, trainings, Exposure visit, shows,
seminars, mission management etc.
108.00
IDH Koraput
DSMS, Koraput
Plantation infrastructure & development, Estb. Of new
garden of mango, banana, floriculture, processing –
cum-extraction plant, spices, trainings, mission
management etc.
220.00
IDH Keonjhar
APICOL
Plantation & maintenance of mango, custard apple,
guava, papaya
72.00
Abstract
Sl.
No.
Component
Financial Outlay
(Rs. in lakh)
1
Production & Productivity
2
Post
Harvest
Management
3
Mission Management
930.00
4
IHD
Programme
(Plantation
&
maintenance & on going programs)
400.00
Total
Infrastructure
4790.80
&
2370.16
8490.96
PRESENT STRUCTURE OF OHDS
Minister Of Agriculture
Chief Secretary
Agriculture Production Commissioner
Principal Secretary, Agriculture
Director, Horticulture – Secretary, OHDS
Joint Director (Horticulture)
Deputy Director of Horticulture
Horticulturist
Asst. Horticulture Officer
Jr. Horticulture Officer
Overseer
Field Technician
Grafter
Gardener
Additional Human Resource … Proposed
DIRECTOR, HORTICULTURE
CUM
SECRETARY, OHDS
Financial
Manager
Desk Officer
Project Devt. &
Logistics Manager
Desk Officer
Technical &
Operational
Manager
Desk Officer
Relationship &
Liasioning
Manager
Desk Officer
EXISTING STRUCTURE OF DDH
Deputy Director, Horticulture
Asst. Horticulture Officer
Assistant Agriculture Engineer
Horticulturist
Jr. Horticulture
Officer
Overseer
Field Technician
Grafter
Gardener
Farmers
STRUCTURE OF CLUSTER… PROPOSED
CLUSTER MANAGERS (4)
District
Management
Committee
Consisting
10 members
Chairperson
Collector
DDH
TECHNICAL
EXECUTIVE, NHM
M.Sc. Ag ( Hort.)- (41)
Secretary
DDH
Udyan Bikas Bandhu
2 per Centre ( 1428 )
Participating Farmers
Proposed HR
Desk Officer
(4)
Horticulturist
JHO
Overseer
Field Technician
Grafter
Gardener
Mission Technician
3 per Centre
(101)
SUGGESTED IMPROVEMENTS IN OHDS STRUCTURE
Director, Horticulture – Secretary, OHDS
Joint Director, Horticulture
(Supported by Four Managerial Staffs at HQ)
Deputy Director of Horticulture/ Cluster Manager
Horticulturist
Asst. Horticulture Officer
Jr. Horticulture Officer/ Technical Executive
Overseer
Field Technician
Grafter
Gardener/ Mission Gardener
Udyan Bikas Bandhu