Transcript NHM in Maharshtra

NHM in Maharashtra
Presentation of annual plan 2006-07
Contents
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Performance in 2005-06 and the
SWOT analysis
Strategy for 2006-07
Plan proposal for 2006-07
How the goals of the mission will be
achieved?
Financial achievement in
2005-06
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Approved outlay –
Rs. 161.27 cr.
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Funds received
–
Rs. 82.60 cr.
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Works in progress -
Rs. 77.56 cr.
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Expenditure incurred
Rs. 47.08 cr.
Performance in 2005-06
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Good progress in:
Nurseries
Rejuvenation
Establishing new orchards
Community tanks
Organic farming
Protected cultivation
Short Falls
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PHM infrastructure
Marketing infrastructure
H.R.D training programmes
Technology demonstrations
Planting material production
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Nurseries for producing Phytopthora free
seedlings of oranges and Fusarium free
seedlings of pomegranate
Specific varieties like Bhagwa, vengurla and
Rangpur lime root stock are taken up
Inspection of all nurseries
Virus indexing in consultation with NRC and
SAU
Nurseries being established at a project cost
of Rs 315.0 cr.
Rejuvenation of Senile orchards
Crop Name
Physical Targets Achievement
(ha.)
(Ha.)
Mango
1722
Cashew nut
Sapota
Pomegranate
Kagzi Lime
1792
-2054
--
10000
Sweet Orange
500
Mandarin Orange
652
Total
6720
Rejuvenation programme
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Package of practices by S.A.U.s
Farm-specific plans developed
Under the close Supervision of trained
gardeners
Pruning operations by using power saws
Periodic inspections and evaluation by a
third party
Area Expansion Programme
(Fruit Crops)
Crop Name
Target
Achievements
Mango
10000
9195
Cashew
5200
5259
Chokoo (Sapota)
3000
321
Pomegranate
10000
9484
Orange
4000
2834
Mosambi
6000
6803
Kagzi Lime
2000
504
Grape
1000
755
Banana
1250
1048
Total
42450
36211
Floricultural crops
Achievements
Phy. Targets
(Area in ha.)
Phy. (Area in ha.)
Cut Flowers
200
140
23.91
Bulbous
Flowers
400
262
50.92
Loose Flowers
600
507
43.13
1200
909
117.96
Crop Type
Total
Fin.(Rs. In lakh)
Community tanks
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Physical Targets
Achievement
Outlay (Rs. In lakh)
Expenditure (Rs. In lakh)
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50
68
500
226.43
Organic Farming
Item
Adoption of
organic farming
Vermi compost
units
Certification
Total
Phy. Targets
Phy. Achiev. Fin. Achiev.
5000
2330
170.27
1000
807
155.40
40
272
10.00
335.67
contd. . .
Organic Farming
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Entirely through certification process
Buy–back agreements
Efforts being made to create specialized
market for organic products
Short Falls
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PHM infrastructure
Marketing infrastructure
H.R.D training programmes
Technology demonstrations
PHM and Marketing Infrastructure
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Panel of consultants like NABCON and
the Marketing Board to:
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conduct needs analysis of each cultivation
zone
identify the farmers and entrepreneurs
Preparation of project proposals
conduct necessary training programmes
follow-up with the financial institutions
PHM and Marketing Infrastructure
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Marketing infrastructure through the
financial contribution of Local bodies
Awareness and training programmes to
farmers in all the identified clusters
Abstract of the progress in 2005-06
Sr.
No.
Activity
Physical
Ha./No.
Expenditure
(Rs. In lakh)
1.
New gardens
43692
2752.05
2.
Rejuvenation
10000
275.95
3.
Community tanks
68
226.43
4.
Organic farming
6040
335.67
5.
INM / IPM
22138
77.14
6.
Protected cultivation
830
44.97
7.
H.R.D. prog
62.24
8.
Value addition
83.03
9.
Mission management
35.30
Works taken up in 2005-06
HRD
1%
PHM and
Marketing
1% Innovative
prog
8%
Mission
management
1%
Plantation
infrastructure
4%
Organic
farming
7%
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INM / IPM
4%
Protected
Cultivation
2%
Establishment
of new gardens
45%
Rejuvenation
20%
Creation of
water resource
7%
Approach for 2006-07
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Based on the plans prepared by the district
mission committees
Base-line surveys
Commodity and region-wise planning for
PHM and Marketing
Panel of consultants for PHM and Marketing
Awareness campaign to disseminate PHM
technology
Approach for 2006-07
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Quality planting material
Scientific method of rejuvenation of senile
orchards
Green houses by groups of small farmers
Organic farming certification
Value addition activity as self-employment
measure
Approach for 2006-07
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Marketing infrastructure through involvement
of Local bodies and Women’s SHG
Task force comprising of NABARD,
Marketing Board, Lead banks and EXIM
bank formed
Inspection and Evaluation by prof. agencies
Plan Proposal for 2006-07
Sr. No.
Activity
Physical
Ha / no
Fin
(Rs. In lakh)
1.
Production of planting
material
2.
Establishment of new
gardens
83709.46
6565.23
3.
Rejuvenation
14328.00
2149.20
4.
Creation of water
resource
1025
4653.50
5.
Protected Cultivation
1280.70
6.
GIS & remote sensing
147.00
385.50
Plan Proposal for 2006-07
Sr. No.
Activity
Physical
Ha / no
Fin
(Rs. In lakh)
7.
INM / IPM
1590.60
8.
Organic farming
1814.60
9.
HRD
728.88
10.
Technology dissemination
277.50
11.
PHM and Marketing
1738.88
12.
Innovative prog
1380.60
13
Mission management
300.00
Total
23012.19
AAP proposal – 2006-07
PHM and
Marketing
8%
Innovative
prog
6%
Technology
dissemination
1%
Mission
management Plantation
1%
infrastructure
2%
Establishment
of new gardens
28%
HRD
3%
Organic
farming
8%
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Rejuvenation
9%
INM / IPM
7%
GIS &
remote sensing
1%
Protected
Cultivation
6%
Creation of
water resource
20%
How the mission goals will be
achieved?
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Reduction in post-harvest losses
through value-addition supply chain
Development of market infrastructure
Market intelligence
Strengthening of Growers’ associations
Productivity improvement through
rejuvenation and extension activities
contd. . .
How the mission goals will be
achieved?
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Quality planting material suited to the
needs of domestic and export markets
Assured irrigation through community
tanks and micro-irrigation
Contractual farming and buy-back
agreements to link the market and
producers
Tech dissemination through demos and
training programmes
Adoption of G.A.P.
Thank you