Transcript Department of Horticulture

NHM
Annual Action Plan
2008-09
PUNJAB
Presentation by:
Mission Director, NHM Punjab
1
NHM Punjab
Summary
S.
No
Particulars
A
AAP 08-09
B
Total
Outlay
GoI Share State
Share
9074.74
7713.59
Balance of
Previous Year
91.54
88.69
2.85
Grand Total
9166.28
7802.28
1364.01
Pattern of
Assistance
1361.16 GoI (85%),
State (15%)
2
Area in Ha
Expenditure incurred during the last
Three Years
Year
Previous
Balance
Amount
Released
by GoI
Expenditure
Current
Balance
2005-06
-
2868.82
538.86
2329.96
2006-07
2329.96
1150.00
1895.23
1584.73
2007-08
1584.73
2397.51
1932.34
2049.90
6416.33
4366.43
Total
3
Area in Ha
Area and Production at a Glance
Fruits, Vegetables, Flowers , Mushroom and Spice and
Aromatic Plants
Area In ha.
Fruits
Vegetables
Flowers
(Fresh & cut )
Flowers
(Seed Production)
Mushroom
Spices and
Aromatic Plants
Production in MT
2006-07
2007-08
2006-07
2007-08
57000
61500
823557
880210
168234
170165
2536326
2525291
950
1000
7400
7800
550
600
35
38
---
---
19000
20000
16706
16720
37242
37333
4
Area in Ha
Clusters wise Approach for
Implementation
Clusters
Districts Covered
Cluster-I
Ferozepur,
Mukatsar,
Bathinda,
Faridkot,
Sangrur
Cluster-II
Gurdaspur,
Hoshiarpur,
Amritsar,
TaranTarn, Nawan
Sahar,
SAS Nagar
Cluster-III
Ludhiana,
Kapurthala,
Jalandhar,
Fatehgarh Sahib,
Patiala
5
Area in Ha
Detailed Action Plan
Year 2008-09
6
Area in Ha
Production of Planting Material
(PLANTATION INFRASTRUCTURE & DEVELOPMENT )
Programme
Phy
Fin GoI Share
(in (85%)
lac)
State Share Remarks
(15%)
a) Public Sector
i) Model nursery (4 ha)
1 18.00
15.30
2.70 PAU -1 (Med. Plants)
b) Private Sector
i) Model nursery (4 ha)
1
9.00
7.65
1.35 Citrus Council
i) Small Nursery
(1 ha)
2
3.00
2.55
0.45 Nawan Sahar(C-II)-1 +
Organic Farming
Council-1
ii ) Rehabilitation of
existing tissue culture
units
4 16.00
13.60
2.40 1 Units each at
Ludhiana, Patiala
(Cluster-III) and
2 units in Nawan
Sahar(Cluster-II).
7
Area in Ha
Production of Planting Material
(PLANTATION INFRASTRUCTURE & DEVELOPMENT )
Vegetable Seed Production and Infrastructure
Programme
Phy
Fin (in
lac)
GoI
Share
(85%)
State Share
(15%)
Remarks
c) Vegetable Seed
Production (in ha)
Private Sector
17
4.25
3.61
0.64 17 ha area
2
1.00
0.85
0.15 Establish 2 Units
51.25
43.56
d) Vegetable Seed
Infrastructure
Private Sector
Sub Total
7.68
8
Area in Ha
Establishment of new gardens
Area Expansion, Maintenance of Plantation and
Rejuvenation
Programme
a) Fruits (Perennials)
Phy
2250
Fin (in
lac)
253.13
GoI Share
(85%)
215.16
State
Share
(15%)
Remarks
37.97 1750 ha in
cluster-I and 500
ha in cluster-II
b) Fruits (NonPerennials)
40
4243
d) Maintenance of
Plantation 06-07
4750
Sub Total
2.55
0.45 Banana
Cultivation
c) Maintenance of
Plantation 2007-08
e) Rejuvenation/
Productivity
enhancement
3.00
190.94
162.30
28.64 Survival rate
norms > 75%
320.62
272.53
48.09 Survival Rate
norm > 90%)
990
148.50
126.23
22.27 657 ha cluster-I
and
315 ha cluster-II.
916.19
778.76
137.42
9
Area in Ha
Cultivation of Flowers
Programme
Phy
Fin (in lac)
(in lac)
GoI
Share
85%
State
share
15%
1. Flowers
Remarks
370 ha area
in all clusters
a) Cut Flowers
i) Small
30
10.50
8.93
1.58
ii) Others
15
3.47
2.95
0.52
i) Small/ marginal farmers
60
27.00
22.95
4.05
ii) Others
40
11.88
10.10
1.78
170
20.40
17.34
3.06
55
4.35
3.70
0.65
b) Bulbous Flowers
c) Loose Flowers
i) Small / marginal
farmers
ii) Others
Sub Total
77.60
65.96
11.64
10
Area in Ha
Spices and Aromatic Plants
Programme
Phy
Fin (in
lac)
(in
lac)
GoI
Share
85%
State
Share
15%
Remarks
Spices - Garlic,
Chillies and
Turmeric
2000 ha
225.50
191.68
38.32
All three
clusters
Aromatic Plants –
Mentha and
Celery
2200 ha
247.50
210.38
37.12
All three
clusters
473.00 402.06 70.94
11
Area in Ha
Creation of Water Resources
Programme
Phy
Fin (in
GoI
lac)
Share
(in lac) 85%
State
Share
15%
Remarks
Creation of Water
Resources (no.)
Community tanks or farm
water reservoir (no.) with
use of plastic- 100%
assistance
100
1000.00
850.00
150.00 All
clusters
12
Area in Ha
Protected Cultivation
Programme
Phy.
Fin (in
GoI Share
lac) (in 85%
lac)
State
Share
15%
Remarks
Protect Cultivation
A) Green House Hi-Tech
i) Small and Marginal Farmers
ii) other Farmers
100
325.00
276.25
48.75
50
107.50
91.38
16.13
0.00
0.00
B) Green House Normal
i) Small and Marginal Farmers
Plastic Tunnels
Mulching
Sub-total
2
2.50
2.13
0.37
195
97.50
82.88
14.63
95
6.65
5.65
1.00
539.15
458.28
80.87
13
Area in Ha
Adoption of Organic Farming
Programme
Phy.
Adoption of organic
farming
4000
400.00
340.00
60.00
Vermi Compost
1000
300.00
255.00
45.00
Certification
4000
400.00
340.00
60.00
1100.00
935.00
165.00
Sub-total
Fin (in lac)
(in lac)
GoI Share
85%
State
Share
15%
Remarks
14
Area in Ha
Human Resource Development
Programme
Phy.
i) State level 2-Days Shows and
Seminars
Fin (in
lac)
(in lac)
GoI
Share
85%
State
Share
15%
Remarks
4
8.00
6.80
1.20
ii) District level Shows and Seminars
16
4.00
3.40
0.60
iii) Seminars by allied departments
10
10.00
8.50
1.50
iv) Study Tours of officers
5
2.50
2.13
0.37
(Out of state)
v) Foreign Study Tours of officers &
Progressive Growers
1
40.00
34.00
6.00
20 Participants
vi) Field visits/ trainings of the
farmers out of the State
10
10.00
8.50
1.50
(7–10 days)
vii) Field visits/ trainings of the
farmers with in the State
100
48.00
40.80
7.20
viii) Specialised Training Course
32
41.60
35.36
6.24
164.10
139.49
24.61
Sub Total
Area in Ha
Citrus, Pear,
Grapes,
Flower and
Vegetable
At Pune
15
Technology Dissemination/
Front Line Demonstration
Programme
Phy.
Fin (in
lac)
(in lac)
GoI Share State
85%
Share
15%
Remarks
a) Green House of 500
sqm
14
70.00
59.50
10.50 ( 1 Units
at each
14 KVKs)
b) Running Cost of Green
House of 500 sqm
14
14.00
11.90
2.10 ( 1 Unit at
14 KVKs)
c) Vermi-Compost Units
14
8.40
7.14
1.26 ( 1 Unit at
14 KVKs)
92.40
78.54
Sub-total
13.86
16
Area in Ha
Pollination Support through
Bee – Keeping
Programme
a) Pollination through
Bee Keeping
b) Development and
Multiplication of
Nucleus Stock
Sub-total
Phy.
Fin (in
lac)
(in lac)
GoI
Share
State
Share
6000
48.00
40.80
7.20
1
2.50
2.13
0.38
50.50
42.93
7.57
Remarks
17
Area in Ha
Promotion of IPM/INM
Programme
Phy
Fin (in
lac)
GoI Share
(85%)
State
Share
(15%)
Remarks
i) Disease Forecasting
Unit
4
16.00
13.60
2.40 PAU – 4
ii) Bio Control Labs
4
320.00
272.00
48.00 PAU – 4
iii) Plant Health Clinic
4
80.00
68.00
12.00 PAU – 4
iv) Leaf/ Tissue
Analysis Lab
4
80.00
68.00
12.00 PAU – 4
496.00
421.60
Sub-total
74.40
18
Area in Ha
Post Harvest Infrastructure-1
Programme
Phy
Fin (in lac)
GoI Share
(85%)
State Share
(15%)
Remarks
i. Cold storage units
3
150.00
127.50
22.50
Private Sector
– Tarn Taran,
Jallandhar &
Fatehgarh
Sahib
ii. CA - Cold Storage
1
400.00
340.00
60.00
Markfed Ludhian
100
62.50
53.13
9.37
iv. Establishment of
Marketing Infrastructure for
Horticultural Produce/
Grading
10
87.50
74.38
13.12
v. Kinnow Grader.
40
15.00
12.75
2.25
2
2500.00
2125.00
375.00
iii. Pack house
vi. Wholesale Market
Markfed – 25
Private – 75
Punjab Mandi
Board in all 3
clusters
Punjab
Mandi Board
-2 ( Amritsar,
Mohali)
19
Area in Ha
Contd…
Post Harvest Infrastructure-2
Programme
Phy Fin (in lac)
viii. Refer Vans
GoI Share
(85%)
6
36.00
30.60
ix. Rural Markets/Apni
Mandis/ Direct Markets.
20
75.00
63.75
x. Extension quality
awareness and market
led extension activities
for fresh processed
products.
1
xi. Grading and Waxing
Unit
2
xii. Peel Oil Recovery
Unit
1
Sub Total
Area in Ha
State Share Remarks
(15%)
5.40 Markfed- 6
11.25 Punjab
Mandi Board
in all 3
clusters
15.00
12.75
2.25 Training by
Post Harvest
Technology
Centre, PAU
Ludhiana
15.00
12.75
2.25 PAJL–
Hoshiarpur &
Abohar
127.82
108.65
19.17 PAJL Hoshiarpur
3683.82
3131.26
552.56
20
Mission Management
Programme
Estimated Cost
(i) State & Districts
Mission Structure
including additional
manpower & project
preparation cost
5% of total annual
expenditure on
the basis of
appraised
needs
ii) Mission Management
component under
balance Programme of
2007-08
5%
Sub-total
Fin (in
lac)
GoI Share
(85%)
State
Share
(15%)
434.06
368.95
65.11
4.36
3.71
0.65
438.42
372.66
65.76
21
Area in Ha
The activities/ programmes initiated in FY 2007-08 but
could not completed and partial funds were released.
Programme
Phy
a) Adoption of
organic farming
500
50.00
50.00
b) Less released in
year 2007-08 against
1500 ha
----
22.50
22.50
----
Extension quality
awareness and
market led extension
activities for fresh
processed products.
1
7.50
6.38
1.13
50% amount was
released during FY
2007-08. Hence pending
amount may be
released.
Cold storage units
1
7.18
6.10
1.08
- do -
87.18
84.98
2.20
Sub Total
Area in Ha
Fin (in
lac
)
GoI Share
(85%)
State Share
(15%)
Remarks
Project proposal was
approved in 10th Plan,
Hence 100% GoI share
may be released.
85% was release,
remaining 15% may be
released.
22
Total Funds sought from GoI
FY 2008-09
Particulars
AAP 08-09
Balance of
Previous Year as
per Table 2 above
Grand Total
Total
Outlay
GoI Share
State
Share
Pattern of
Assistance
9074.74
7713.59
1361.16 GoI Share (85%),
State Share
(15%)
91.54
88.69
2.85
9166.28
7802.28
1364.01
Thus the total funds sought from GoI for the FY 2008-09 would be Rs.
7802.28 lac.
23
Area in Ha
Thanks
Director, Horticulture cum
Mission Director, Punjab
24
Area in Ha