Transcript NHM Rajasthan Review - National Horticulture Mission

PRESENTATION
BY
DEPTT. OF FPI & HORTICULTURE
GOVT. OF WEST BENGAL
Crops and Districts for NHM Intervention Program (2006-07)
Name of District
Mango
Guava
Banana
Darjeeling

Jalpaiguri

Pineapple
Orange
Flowers
Cashew
Betelvine
Spice








Coochbehar
Uttar Dinajpur
Dakhin Dinajpur
Malda


Murshidabad



Nadia






North 24-parganas









Purulia



Bankura




South 24-parganas
Hooghly

Howrah
Burdwan
Birbhum
Purba Midnapore
Paschim Midnapore



Assistance sought for 9 Crops and 10 Districts
CROP WISE BREAKUP
S. No.
Crop
Area (Ha)
Requirement of
Planing material
1
Mango
4000
10lac
2
Pineapple
1000
640 lac
3
Guava
1300
5.2 lac
4
Orange
500
2 lac
5
Banana
1700
52.5 lac
6
Cashew
900
1.8 lac
7
Spice
600
-
8
Betel Vine
100
-
9
Flowers
1100
-
West Bengal NHM Annual Action Plan-2006-07Rs. in Lakhs
S. No.
Program particulars
1
2
3
4
5
6
7
8
9
10
Nursery
Tissue Culture Labs
New Gardens Fruits
New Gardens Flowers
New Gardens Spices
Plantation Crops
Rejuvenation
Water Resources
Protected Cultivation
Bee Keeping
11
12
13
14
15
16
17
Front line Demonstration
IPM
Organic Farming
HRD
Post Harvest Management
Marketing assistance
Mission Management
Total Assistance
OUTLAY FOR
2006-2007
612
32
1117.5
301.72
67.5
74.25
300
300
59.25
800
91.8
650
670
182.175
2779.5855
378.7445
960.475
9377.00
Nursery for Planting material
•PUBLIC SECTOR (4 HA.): 10
•PRIVATE SECTOR (4 HA): 10
•PRIVATE SECTOR (1 HA): 240
Tissue Culture
Public Sector
Sl. No
Unit
No
1 CDRS, KALIMONG
1
2 DEPTT. OF SCIENCE & TECHNOLOGY, NORTH 24 PGS.
1
3 BCKV, MOHANPUR
1
Total
3
Private Sector
Sl. No
Unit
No.
1 AGRI-HORTI SOCIETY, ALIPORE
1
2 BK BIOTECH, CHANDANNAGAR.
1
Total
2
Proposed Area Expansion program for Fruits
District
Darjeeling
Jalpaiguri
Malda
Murshidabad
Nadia
North 24-Pgs
Hooghly
Purulia
Bankura
Paschim
Midnapore
Total
Mango
550
550
550
550
400
600
600
200
4000
Banana
Pineapple
200
100
100
100
200
100
300
200
500
500
500
Orange
300
200
1300
1700
1000
500
Guava
300
400
200
300
Total area expansion in the 2006-07 is estimated at 8500 ha.
New Gardens Floriculture
Name of district
Area in ha
Small & Marginal
Other
Siliguri, Darjeeling
40
20
Jalpaiguri
30
20
North 24-parganas
40
20
Nadia
50
20
Paschim Midnapore
40
20
200
100
Siliguri
60
10
Jalpaiguri
50
20
North 24-parganas
80
20
Nadia
70
20
Paschim Midnapore
40
30
300
100
Siliguri
60
10
Jalpaiguri
90
10
North 24-parganas
30
20
Nadia
80
30
Paschim Midnapore
40
30
300
100
Cut flower
Total
Bulbous flowers
Total
Loose Flower
Total
Proposed Area Expansion program for Spice
S No
Name of district/ Farm
Other spices (ha)
Assistance (Rs. In Lakh)
1
North 24-Pgs
220
24.75
2
Murshidabad
120
13.5
3
Jalpaiguri
120
13.5
4
Nadia
80
9
5
Darjeeling
60
6.75
600
67.5
Plantation Crops
Name of District
Cashew nut
Area in ha.
Requirement of fund
( Rs. in lakh)
Paschim Midnapore
500
28.125
Bankura
200
11.25
Purulia
200
11.25
Total:
900
66.375 (50.625 + 15.75)
Name of Districts
Betelvine
Area in ha.
Requirement of fund
(Rs. in lakhs)
North 24- Pgs
40
2.25
Hooghly
20
1.125
Nadia
40
2.25
Total
100
7.875 (5.625 + 2.25)
Program for Rejuvenation
Sl No
Mango
Cashewnut
Name of District
Area in ha
1 Malda
600
2 Murshidabad
600
3 Nadia
300
4 North 24-parganas
200
5 Hooghly
100
Total -
1800
6 Paschim Midnapore
Total-
200
200
Protected cultivation: Total 59.25 lakh
Green House
Hi- tech
Normal
Darjeeling
1
1
Hooghly
1
2
North 24-Pgs
2
4
Jalpaiguri
1
Paschim
Midnapore
4
Total
8
8
Shade Net
Area (Ha)
Jalpaiguri
30
Nadia
150
North 24Prgs.
60
Paschim
Midnapore
60
Hooghly
90
Total
390
Mulching
Area (Ha)
Bankura
70
Purulia
70
Paschim Midnapore
40
Total
180
Plastic tunnel
Area (Ha)
Bankura
90
Purulia
120
Paschim Midnapore
90
Total
300
Integrated Pest Management project
Sl. No
Proposed Project
Location
Purpose
Amount Rs. in Lakh
1
Promotion of IPM @ 0.01
lakh X 10000 ha
All Agri-Export Zone covering
thirteen Districts
Improving horticultural produce
both fresh & processed products
110
2
Establishment of Bio-control
Laboratory @ Rs.80/-lakh /
unit x 1 nos.
BCKVV
RRS, Chinsura
Mass rearing of natural enemies
/ bio-agents.
160
3
Establishment of Plant health
clinics, @ Rs.20/-lakh / unit x
7 nos.
Purulia
Bankura (2)
Darjeeling
Hooghly
Paschim Medinipur
Murshidabad
Plant diagnostic center will
promote adoption of Integrated
Crop Management
140
4
Establishment of disease
forecasting unit @ 4.00 lakh
X10 unit
Darjeeling (2)
Jalpaiguri
Purulia
Hooghly (2)
Paschim Medinipur
Nadia
Bankura (2)
5
Leaf/ tissue analysis @ 20.00
lakh X 10
TOTAL:
-do-
To analyze leaf tissue for
assessment of nutrient uptake
40
200
650
HRD: Total Assistance Rs. 182.175 lakh
Cost Heads per Institute
TRNG. OF SUPERVISOR/ ENTREPRENEURS
TRNG. OF GARDENER
Rs. in Lakhs
36.25
94.675
FARMERS TRAINING PROGRAMME
37.5
FARMERS TRAINING CUM VISIT OUTSIDE STATE
6.25
TRAINING OF OFFICERS
7.5
Total
182.175
Post Harvest Management 2006-07
Facilities
Assistance
Required (Rs.
in lakhs)
No. of
Units
198
134.1625
25
1349.96
1
150
Refrigerated Vans/Container
30
199.992
Mobile Pre-cooling units
20
129.996
198
804.975
Two functional infrastructures for collection grading etc. of
onion @ Rs.3.75 lakhs each.
2
7.5
Construction of low cost storage for onion bulbs @ Rs. 3000
per units.
100
3
Pack-house:
Multipurpose Cold Storage
Controlled Atmosphere Cold Storage
Collection/Grading/Sorting Centers
Total (18 District)
2779.5855
Mission Management
Program
Proposed Assistance Rs. in Lakhs
State & District Mission Structure
including additional manpower &
project preparation cost
5% of total annual expenditure
on the basis of appraised needs
Support
to
cooperative
Infrastructural requirement
200
for Cooperative support
Institutional
strengthening
hire/
Purchase of vehicles, hardware/
Software
480
130.475
Technical Support Group (TSG)
150
960.475
Total
West Bengal NHM Financial Plan for 2006-07
S. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
17
18
Program particulars
Nursery
Tissue Culture Labs
New Gardens Fruits
New Gardens Flowers
New Gardens Spices
Plantation Crops
Rejuvenation
Water Resources
Protected Cultivation
IPM
Organic Farming
HRD
Pollination Support
Front Line Demonstration
Post Harvest Management
Marketing assistance
Mission Management
Total Assistance
Rs. in Lakhs
Outlay
612
32
1117.5
301.72
67.5
74.25
300
300
59.25
650
670
182.175
800
91.8
2779.5855
378.7445
960.475
9377.00
SYNOPSIS OF FUND
REQUIREMENT
BACKLOG FOR 2005-06:
Rs. 4415.76
FUND REQUIREMENT FOR 2006-07:
Rs. 9377.00
_______________________________
TOTAL
Rs. 13792.76
THANK YOU