Transcript Haryana - National Horticulture Mission

Haryana
National Horticulture Mission
Physical & Financial Progress
and
Annual Action Plan (2009-10)
Meeting 13-05-2009
State Horticulture Mission, Haryana
Haryana State Horticulture Development Agency, Panchkula
[email protected]
National Horticulture Mission
• Scheme implemented by “Haryana State Horticulture
Development Agency” – registered on dated 06-12-2005 with
registration no. 87 under society act 1860.
• Scheme launched in Haryana in Feb. 2006 (2005-06)
• Financial Commissioner & Principal Secretary: Chairperson
• Director Horticulture as Mission Director
• PAN no. : AAATH6708E
• TAN no. : RTKH02976B
• IT exemption no.: 120/344 under section 12-AA (b) of IT act
1961
NHM-Financial Review & Proposal
(Rs. in Lacs)
Item
2005-06
Budget Release
2006-07
2007-08
2008-09
1050.00
3480.00
6476.49
3274.38
Balance of previous year
---
869.37
1269.80
3076.76
Financial (GOI Share:85%)
---
---
7746.29
6351.14
Financial (State Share:15%)
---
---
1366.99
988.71
1050.00
4349.37
9113.28
7339.85
5269.48
6484.92
4669.53
5512.18
599.95
972.74
Financial Target (Total)
Financial Achievement (Total)
Financial Achievement (GOI)
180.63
3079.57
(State)
Balance (GOI)
Balance (SS)
869.37
1269.80
3076.76
838.96
--
--
767.04
15.97
NHM
Component Wise
Physical & Financial Review
2005-06, 2006-07 & 2007-08
1.
Production of Planting material1.1. Establishment of Model Nurseries
Year
Physical (no.)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
2.0
--
36.00
--
2006-07
2.0
4.0
36.00
46.25
2007-08
19.0
16.0
(under progress)
342.00
(under progress)
2008-09 (Public)
2.0
2.0
36.00
32.57
(under progress)
2008-09 (Private)
7.0
2.0
63.00
18.00
1.
Production of planting material1.2. Establishment of small nurseries
Year
Physical (no.)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
4.0
-
12.00
-
2006-07
10.0
6.0
30.00
21.70
2007-08
2.0
6.0
6.00
26.76
2008-09
(Public)
7.0
5.00
21.00
6.54
2008-09
(Private)
4.00
2.00
6.00
4.50
(under progress)
1.
Production of Planting material1.3. Rehabilitation of Tissue Culture
Laboratory
Year
Physical (no.)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
1.0
--
8.00
--
2006-07
2.0
2.0
16.00
16.00
2007-08
1.0
1.0
8.00
8.00
2008-09
--
--
1.
Production of planting material1.3. Vegetable Seed Production
Programme
Year
Physical (ha)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
169.00
--
84.50
5.70
2006-07
257.00
88.00
110.80
33.30
2007-08
(Public)
288.65
74.00
144.33
136.54
(Private)
--
66.80
--
8.35
1.0
1.0
40.80
40.80
333.00
275.00
83.50
67.50
Seed
Infrastructure
Public:HSDC
2008-09
2. Establishment of new gardens2.1. Area expansion - Fruits
Year
Physical (ha)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
676.00
399.00
120.95
50.42
2006-07
3316.50
3263.00
367.59
353.45
2007-08
3555.00
3840.00
234.33
301.59
2008-09
6531.00
4969.00
718.41
527.90
Fruit Sector Growth
Year
Area
(ha)
Growth in
Hectares
Growth in
%age
1966-67
7865
1990-91
(in 24 yrs)
Since creation of the
State
12640
4775
60.71
2005-06
(in 15 yrs )
Since
creation
Deptt.
27103
14463
114.42
39132
12029
44.38
-
of
2008-09
(in 3 yrs)
Since the launch of
NHM & MI
Mango Cluster and Growth
(in ha)
Citrus Cluster and Growth
(in ha)
2. Establishment of new gardens2.2. Area expansion – Flowers
Year
Physical (ha)
Target
2005-06
Loose Flower
2006-07
Cut Flower
Target
Achievement
63.00
28.91
13.74
76.00
66.00
22.44
22.44
445.00
455.00
178.89
162.40
Loose Flower
1069
1116.00
99.03
62.48
Cut Flower
39.70
37.00
10.19
11.05
440.35
290.00
146.27
171.79
1378.00
1543.90
62.17
88.92
53.00
49.00
15.57
14.38
613.00
682.00
245.56
275.10
1238.00
1178.60
77.04
72.17
Bulbous Flower
Loose Flower
2008-09
Achievement
365.00
Bulbous Flower
2007-08
Financial (Rs. in lacs)
Cut Flower
Bulbous Flower
Loose Flower
Flower Sector Growth
Year
Area
(ha)
Growth in
Hectares
Growth in
%age
1966-67
-
-
-
1990-91
(in 24 yrs)
Since creation
the State
50
-
-
5418
5368
10736
688
12.70
2005-06
(in 15 yrs )
Since creation
Deptt.
of
of
2007-08
6106
(in 2 yrs)
Since the launch of
NHM & MI
2. Establishment of new gardens2.3 Area expansion - Spices
Year
Physical (ha)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
705
375
79.35
38.18
2006-07
1655
1452
190.24
163.35
2007-08
2403
2318
270.33
309.07
2008-09
5275
5199
593.43
596.44
2. Establishment of new gardens2.4 Area expansion - Aromatic plants
Year
Physical (ha)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
--
--
--
--
2006-07
200
191
22.50
21.49
2007-08
91
40.70
10.23
2.23
2008-09
252
244
28.35
27.04
3. Rejuvenation of senile plantation
Year
Physical (ha)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
200
60
30.00
8.49
2006-07
1079
464
162.36
69.6
2007-08
448
327
67.20
30.66
2008-09
462
227
69.30
31.57
4. Creation of water resources/sources
4.1. Community tanks or farm ponds or farm
water reservoir
Year
Physical (no.)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
40
--
90.00
--
2006-07
89
98
890.00
476.59
2007-08
260
340
2600.00
2087.00
2008-09
453
652
3171.00
2644.33
1090
The Farm ponds linked with
plantation and MI
More such types
The more systematic plantation
BHIWANI DISTT.
5. Protected cultivation
Year
Intervention
Physical (ha)
Target
2006-07
2007-08
2008-09
Green House
Financial (Rs. in lacs)
Achievement
Target
Achievement
1.20
0.21
19.90
4.37
Mulching
25.00
18.00
1.75
1.26
Shade net
18.00
18.30
11.79
12.81
Plastic tunnel
35.20
13.80
17.60
6.90
Green House
0.85
0.36
9.75
8.46
Mulching
19.00
35.00
1.10
2.30
Shade net
5.02
15.35
3.00
9.800
Plastic tunnel
13.00
56.32
5.40
14.07
Green House
2.50
0.22
27.68
4.94
232.00
93.00
16.24
6.38
5.50
7.35
3.89
5.15
59.70
36.91
29.85
25.23
Mulching
Shade net
Plastic tunnel
7. Promotion of INM/IPM
Year
Intervention
Physical (no./ha)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
Promotion
600
440
6.00
4.16
2006-07
Promotion
1781
1710
17.81
15.26
Disease Forcasting
Unit
1.0
1.0
4.0
4.0
Plant Health Clinic
15
Under progress
300.00
--
1
1
20.00
20.00
3950
4590
39.50
48.44
2
2
40.00
40.00
1650
1450
16.50
16.41
10
Under progress
40.00
Under progress
1
Under progress
80.00
Under progress
Leaf analysis lab
2007-08
Promotion
PHC
2008-09
Promotion
Disease Forcasting
unit
Bio-control lab
8. Organic Farming
Year
Intervention
Physical (no., ha)
Target
2005-06
2006-07
2007-08
2008-09
Financial
(Rs. in lacs)
Achievement
Target
Achievement
Area adoption
110
60
11.00
4.88
Vermicompost
100
58
30.00
14.14
Area adoption
380
424
38.00
42.42
Vermicompost
512
454
153.60
139.46
Area adoption
358
870
35.80
86.65
Vermicompost
521
328.31
156.30
181.88
Area adoption
3181
Under progress
96.00
--
Vermicompost
1315
714
394.50
305.53
Certification
3181
Under progress
10.00
--
9. Human Resource Development
Year
Physical (no.)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
Training inside
870
635
13.05
9.52
2006-07
Training inside
2140
2140
32.10
32.10
340
200
8.50
5.00
1177
2622
17.65
58.71
236
98
5.90
8.87
Training inside
1360
2203
20.40
30.13
Training outside
1760
320
64.40
33.96
Training outside
2007-08
Training inside
Training outside
2008-09
Training Calendar
Trainings at HTI, Karnal
S
n
Year
No. of
Trainings
No. Of
trainees
1
1998-99
2
35
2
2000-01
8
143
3
2005-06
73
1460
4
2006-07
79
1568
5
2007-08
74
1480
6
2008-09
76
1510
Courses (2008-09)
1
Supervisor (1 year)
Aug. to July 2009 25 (continue)
2
Gardener (6 month) Aug. to Jan.
2009
24
3
Entrepreneur
20
Sep. to Dec.
2008
10. Pollination support through
Bee-keeping
Year
Physical (no.)
Target
Achievement
Financial (Rs. in lacs)
Target
Achievement
2005-06
3000
2419
24.00
19.65
2006-07
6644
6494
52.85
51.65
2007-08
5563
6000
44.50
44.50
2008-09
6000
6000
48.00
48.00
B. Post Harvest Management under NHM (2006-07)
Sn
1
Intervention
Development of New Vegetable at Panipat.
Post Harvest Management
Martg.
Infrastru.
Grading,
Packing
CS, Multi
chamber
Refer.
Van
128.41
282.99
15.75
Innovative
Component
Total
Garbage
disposal
Plastic
crates
345.00
5.00
34.12
811.27
2
Development of Modern Farmer’s Market of
Panchkula.
65.42
105.73
15.75
20.70
5.00
4.27
216.87
3
Development of New Veg. & Fruit Market
including Modern Farmer’s Market at Hisar.
65.42
105.73
15.75
609.00
5.00
4.27
805.17
4
Development of New Veg. & Fruit Market
including Modern Farmer’s Market at
65.42
105.73
15.75
362.00
5.00
4.27
558.17
Narnaul.
5
Development of New Veg. & Fruit Market
including Modern Farmer’s Market at Rohtak
132.30
329.30
15.75
460.00
5.00
17.88
960.23
6
Development of New Veg. & Fruit Market
including Modern Farmer’s Market at Karnal
132.30
183.83
15.75
624.00
5.00
24.38
985.26
7
Development of New Veg. & Fruit Market
(Air Conditioned) at Gurgaon.
128.42
240.06
15.75
254.00
5.00
25.59
668.82
8
Providing grading/sorting, waxing,
packaging and storage facilities for Citrus at
Odhan district Sirsa
199.30
208.83
15.75
0.00
5.00
17.88
446.76
9
Providing cold storage facilities for potatoes
at Shahabad District KKR.
124.30
402.30
15.75
0.00
5.00
0.00
547.35
10
Providing storage facilities for onions at
Jhajjar (Beri).
124.30
187.03
0.00
0.00
5.00
0.00
316.33
Providing and multi utility cold storage at
Sonepat.
128.42
240.06
15.75
0.00
5.00
25.59
414.82
G. Total
1294..01
2391.59
157.50
2674.70
55.00
158.25
6731.05
11
Market & PHM infrastructure Development under NHM
Total Projects:
11
Amount Sanctioned:
67.31 crore
Amount utilized:
43.00 crore
Post Harvest Management
Year
Intervention
Physical Achievement
(nos.)
2008-09
Pack houses
2
Financial
Achievemetn
(Rs. in lacs)
1.25
E. State Intervention – Innovative
component: Mushroom
Year
Physical (no.)
Target
Financial (Rs. in lacs)
Achievement
Target
Achievement
2005-06
New Units
283
--
35.73
--
2006-07
New Units
99
382
60.74
60.60
2,25,000
2,25,000
135.00
135.00
232
381
58.58
85.25
2,47,000
3,08,030
148.32
190.52
Pasteurized Compost unit
9
4
6.75
3.00
Spawn Lab
3
3
30.00
21.09
367
444
92.66
111.22
396200
417533
237.72
249.99
15
2
11.25
1.46
Bee Breeders
5
5
12.50
12.50
Integrated Mushroom unit
1
1
50.00
50.00
Trays
2007-08
New Units
Trays
2008-09
New Units
Trays
Pasteurized Compost unit
Mushroom Cluster and Growth (in MTs)
5.0 BUDGET OUTLAY – COMPONENT-WISE
NHM – HARYANA : AAP (2009-10)
SR. NO.
A
INTERVENTI
ON
UNIT
TOTAL
OUTLAY
GOI SHARE
STATE
SHARE
Plantation
Infrastructure
& Development
1Production of
Planting
Material
1. Model and
Small Nurseries
2. Vegetable
Seed Production
& Infrastructure
11 Nos.
(1: modal
10: small)
1329.8 Ha.
(potato:101.2
ha)
(vegetables:
1328.6 ha)
25.50
21.68
3.82
200.18
170.15
30.03
AAP: 2009-10 cont..
SR.
NO.
INTERVENTION
UNIT
TOTAL
OUTLAY
GOI SHARE
STATE
SHARE
2Establishment of New
Gardens
1. Fruits
Mango: 247 ha
Sapota: 150 ha
Citrus: 3417 ha
Ber: 252 ha
Guava: 1001 ha
2. Flowers
Cut flower: 69 ha
Bulbous: 1086 ha
Loose: 1180 ha
3. Spices
Chillies: 2480 ha
Garlic: 2398 ha
Ginger: 375 ha
Turmeric: 950 ha
5067 Ha.
557.37
473.76
83.61
2335 Ha.
531.50
451.77
79.72
6203 Ha.
697.84
593.16
104.68
AAP: 2009-10
SR. NO.
INTERVENTIO
N
UNIT
TOTAL
OUTLAY
GOI SHARE
STATE SHARE
2a
Maintenance of
Orchards -2nd
year
5188 Ha.
233.46
198.44
35.02
2b
Maintenance of
Orchards -3rd
year
3223 Ha.
225.61
191.77
33.84
3 Rejuvenation of
Senile Plantation
Mango: 85 ha
Citrus: 104 ha
Guava: 78 ha
Ber: 37 ha
322 Ha.
48.30
41.06
7.25
AAP: 2009-10
SR. NO.
INTERVENTION
4 Community Tanks or
Farm Ponds
5 Protected Cultivation
Green house: 5.2 ha
Mulching: 535 ha
Shade net:17.47 ha
Plastic tunnel: 63.10 ha
6 Promotion of
IPM/INM
7 Organic Farming
Last year: 3181 ha
New area: 7000 ha
8 HRD – Training
Inside: 2324 no.
Outside: 1940 no.
Outside: 40 no.
9 Pollination - Bee
keeping
UNIT
TOTAL OUTLAY
GOI SHARE
STATE SHARE
424 Nos.
2968.00
2522.80
445.20
657.57 Ha.
188.23
160.00
28.23
6085 Ha.
60.85
51.72
9.13
10181 Ha.
1716.63
1459.14
257.49
4304 Nos.
155.33
132.03
23.30
47000 Nos.
388.50
330.23
58.28
AAP:2009-10
SR. INTERVENTION
NO.
10 Technology
Demonstration
a)
Indo Israel Project
i) Centre of
Excellence for Fruits
at Sirsa
ii) Centre of
Excellence for
Vegetable at Karnal
b)
Frontline
Demonstration on
Oyster, Milky and
Shitake Mushroom
(HAIC)
c)
Bee-Keeping
Production
Programme (CCS
HAU, Hisar)
d)
Project Proposal on
Floriculture
Total (A)
UNIT
TOTAL OUTLAY
GOI SHARE
STATE SHARE
1 No.
970.00
824.50
145.50
1 No.
600.00
510.00
90.00
25 Nos.
9.47
8.05
1.42
1 No.
71.27
60.58
10.69
3 No.
175.00
148.75
26.25
9005.09
7654.32
1350.76
AAP: 2009-10
SR.
NO.
C
INTERVENTION
TOTAL
OUTLAY
GOI SHARE
STATE SHARE
Post Harvest
Management
1. Private
Pack house: 35
Onion shed: 65
Plastic crates: 61600
2. Public (HSAMB)
(Token Provision)
68.53
58.25
10.28
1.00
0.85
0.15
Total (PHM with Token
Provision) (C)
69.53
59.10
10.43
9074.62
7713.42
1361.19
453.73
385.67
68.06
Sub Total (A+C)
D
UNIT
Mission Management
(5%)
AAP: 2009-10
SR.
INTERVENTION
NO.
E
Innovative Components
1. Mushroom Production
Mushroom trays: 506000
New units: 448
Compost units: 13
Spawn unit: 1
2. Information Communication
Technology (ICT) - IFFCO
(Project Based)
3. Farm Infrastructure &
Mechanization
Vegetable washer, garlic
planter, potato grader, digger,
citrus grader, trenching
machine, pit digger,
Total (E)
GRAND TOTAL
(A+C+D+E)
UNIT
506462 Nos.
361 Nos.
TOTAL OUTLAY
GOI SHARE
STATE SHARE
429.56
365.12
64.43
56.40
47.94
8.46
41.86
35.58
6.28
527.82
448.65
79.17
10056.16
8547.74
1508.42
Thanks