Transcript Document

iv) Status of focus crops :
S.
No.
Name of Crop
2005-06
2006-07
2007-08
(No. of Districts)
(No. of Districts)
(No. of Districts)
Fruits.
1.
Orange
7
7
11
2.
Aonla
8
7
23
3.
Mango
-
11
17
4.
Guava
-
20
29
5.
Ber
-
12
12
6.
Custard apple
-
12
11
7
Banana
7
7
7
1.
Garlic
7
7
10
2.
Coriander
5
5
8
3.
Chilli
8
14
24
Cut bulb Loose
3
3
8
Spices
Flowers
1.
Contd…..
v)
S.No.
Funds status of SHM
Year
Approved allocation
Funds released
Funds utilized
1.
2005-06
59.71
2839.77
481.67
2.
2006-07
7427.10
4291.75
5132.85
3.
2007-08
12482.40
(Proposed)
-
-
USB available as on 1-42007
Rs. 1517.00
-
4
(vi)
(vii)
(vii)
Funding pattern of 2007-08
GOI Share
85 Percent
State Share
15 Percent
Proposed allocation of 2007-08 &
Sharing GOI and State :
Total : 14793.57
GOI share I
12482.40 lakhs.
State share II
2311.17 lakhs.
Proposed number of new districts - 11
Component wise targets and 85% finnciala requirements from GOI for the
year 2007-08
Rs. In Lakhs
S.
No.
1
Name of Component
Unit
Assistance/
Unit
Physical
target
GOI
Assistance
Production of Planting Material
a)
Public Sector :
i)
Model Nursery (Big)
No.
18.00
12
183.60
ii)
Small Nursery
No.
3.00
35
89.25
5
34.00
Rehabilitation of Tissue
culture lab
b)
Private Sector
i)
Big Model Nursery
No.
9.00
36
275.40
ii)
Small Nursery
No.
1.50
62
79.05
119
661.3
Total
2
Vegetable Seed Production
i)
Public Sector
Hect.
0.5
380
161.50
ii)
Private Sector
Hect.
0.25
550
116.88
iii)
Vegetable Seed
Infrastructure
No.
PB
6
51.00
936
329.38
Total
Contd…….
Rs. In Lakhs
S.
No.
3
Name of Component
Unit
Assistance/
Unit
Physical
target
GOI
Assistance
Establishment of New Gardens:
a)
Perennials
i)
Orange (1st Year)
Hect.
0.1125
5100
487.70
ii)
Aonla (1st Year)
Hect.
0.1125
6050
578.548
iii)
Mango
Hect.
0.1125
2150
205.57
iv)
Ber
Hect.
0.1125
950
90.84
v)
Custard apple
Hect.
0.1125
800
76.50
Vi
Guava
Hect.
0.1125
2900
277.32
Maintenance
i)
Aonla
Hect.
0.0450
5036.5
192.65
ii)
Orange
Hect.
0.0450
4136.19
158.22
b)
Non Perennials
i)
Banana
Hect.
0.0750
2000
127.50
Hect.
0.0300
2056.50
52.46
31179.19
2247.30
Maintenance
1)
Banana
Total
Contd…….
Rs. In Lakhs
S.
No.
4
5
6
Name of Component
Unit
Assistance/
Unit
Physical
target
GOI
Assistance
Flower’s
a)
Cut Flower
i)
Small & Marginal
Hect.
b)
Bulbous Flower
Hect.
i)
Small & Marginal
Hect.
c)
Loose Flower
Hect.
i)
Small & Marginal
Hect.
Total
Hect.
0.35
600
178.49
0.45
600
247.50
0.12
1250
127.50
1250
553.49
Spices
a)
Chilli
Hect.
0.1125
5700
545.04
b)
Garlic
Hect.
0.1125
4700
449.44
c)
Coriander
Hect.
0.1125
2150
205.59
Total
Hect.
12550
1200.07
Rejuvenation of Old Orchard
a)
Mango
Hect.
0.15
565
72.03
b)
Orange
Hect.
0.15
1380
166.40
c)
Guava
Hect.
0.15
1325
168.95
3270
407.38
Total
Contd…….
Rs. In Lakhs
S.
No.
7
Name of Component
Unit
Assistance/
Unit
GOI
Assistance
Protective Cultivation
a)
Hi-tech Green Houses
i)
Small & Marginal
Sq.mt
0.00325
3000
8.29
ii)
Others
Sq.mt
0.00215
10100
18.46
b)
Mulching
Hect.
0.07
210
12.50
c)
Shad net
Sq.mt
0.00014
10000
0.60
23310
39.85
Total
8
Physical
target
Promotion of INM/IPM
Banana
Hect.
0.01
600
5.10
Chilli
Hect.
0.01
1470
12.50
4.00
2
6.80
Disease forecasting Unit
No.
Leaf Tissue Analysis Lab
No.
Public
No.
20.00
2
34.00
Private
No.
10.00
6
51.00
Bio Control Lab (Pvt)
No.
40.00
2
68.00
Phytosanitary Lab. (Pub)
No.
PB
1
68.00
Plant Health Clinic (Pvt.)
No.
10.00
4
34.00
Total
279.40
Contd…….
Rs. In Lakhs
S.
No.
9
Name of Component
Unit
Assistance/
Unit
Physical
target
GOI
Assistance
Mango
Hect.
0.10
700
59.50
Orange
Hect.
0.10
825
70.12
0.10
600
51.00
Organic Farming
Adoption of Organic Farming
Banana
Chilli
Hect.
0.10
2150
182.75
Coriander
Hect.
0.10
1200
102.00
Garlic
Hect.
1.10
1450
123.25
Vegetable
Hect.
0.10
1850
157.25
Vermi Compost Unit
Nos.
0.10
995
84.58
Certification of Organic
Farming
Nos.
0.10
400
34.00
Total
10
Creation of Water Storage
864.45
Nos.
0.10
250
2125.00
Contd…….
Rs. In Lakhs
S.
No.
11
Name of Component
Unit
Assistance/
Unit
Physical
target
GOI
Assistance
13.525
6
56.20
HRD
i)
Gardener Training Center
Nos.
ii)
Training of Farmers
Nos.
a)
Training within the State
Nos.
0.015
8500
108.38
b)
Training & Visit outside
the State
Nos.
0.025
6200
131.75
Total
396.33
Contd…….
Rs. In Lakhs
S.
No.
Name of Component
12
Technology Dissemination
13
Post Harvest Management
14
Unit
Assistance/
Unit
Nos.
5.000
Physical
target
GOI
Assistance
72
306.00
i)
Pack House
Nos.
0.625
310
164.70
ii)
Refrigerated Ven
Nos
6.00
5
25.50
iii)
Wholesale Market
Nos
PB
2
425.00
iv)
Terminal Market
Nos
PB
2
850.00
v)
Rural Market
Nos.
3.750
80
255.00
vi)
Mobile Processing Unit
Nos.
PB
7
48.00
vii)
Grading waxing unit
Nos
PB
12
127.50
Total
Nos.
1895.70
Additional Proposal
i)
Zero Energy Cool
Chamber
Nos.
0.0075
1550
9.88
ii)
Onion Storage
Nos.
0.1250
65
6.90
iii)
Devp of Model Farm
Nos.
PB
1
85.00
iv)
Additional Fund Required
against 06-07
43.91
Total
15
Mission Management
Total
145.70
0
628.72
12482.40
Convergence with Other Agencies Strategies for Implementing NHM
NHB
Infrastructural Support through
their on going schemes
NGO
Man Power for Implementation ,
Awareness , Campaigning &
Training Programme
NREGP
Plantation & Creation of Water
Source
Malpani Trust
Promotion of Organic Farming
M.P.State Agricultural Marketing
Board
Development of Wholesale ,
Terminal & Rural Market
Rajiv Gandhi Water shed Mission
Plantation & Creation of Water
Source
Spices Board
Development of Market , Training
& Infrastructural support
NHRDF
Technology Dissemination
NWDPRA
Plantation & Creation of Water
Source
Trible Welfare
Infrastructural support in Tribal
Districts
NABARD
Badi Development Programme
through TDWF of Nabard in
selected tribal blocks
J.N. Krishi .Vishvavidhyalaya
Technology development , Training
of Staff & Farmers Both , &
Production of Planting material
Rural Engineering Services
Infrastructural support & Creation
of water resources
Planting Material Requirement &
Source wise Arrangement
S Name of
. fruit
N Species
o
Total
Estimate
d
Require
ment
1
2
3
4
5
6
2.15
15.37
11.50
8.04
0.95
0.56
Mango
Orange
Aonla
Guava
Ber
Custard
Appla
Source wise availability of
Planting Material
Deptt Mod KVK, Procured
.
el
SAU
from other
Nurs Nur Nurse State and
ery
sery ry
farmer
nurseries
2.15 ------ ----------6.00
9.37
2.00 6.00
3.50
3.00 ..
..
5.04
----- ------ -----0.95
----- ------ -----0.56