Transcript Reporting of monthly Progress Report on Web-Site

Progress Review of NHM &
AAP 2008-09
17th April, 2008
Krishi Bhawan, New Delhi
STATE HORTICULTURE MISSION,
UTTAR PRADESH
Yearwise Release & Expenditure
Amount in Crore Rs.
Year
Outlay as Released by GoI
per AAP
2005-06
115.19
53.40
Exp.
2006-07
123.98
15.00
38.20
2007-08
210.47
94.26
96.94
TOTAL
162.66
140.51
5.37
Clearly it indicates that 2.5 times more achievements have
been made during 2007-08 as compared to 2006-07.
Present Status of Horticulture in U.P.
S.
Item
No.
1 Fruits
Area (Lac ha.)
Production (Lac MT)
Productivity (MT/ha.)
2 Vegetable
Area (Lac ha.)
Production (Lac MT)
Productivity (MT/ha.)
3 Potato
Area (Lac ha.)
Production (Lac MT)
Productivity (MT/ha.)
4 Growth Rate
Ach. of Xth
Five Yr. Plan
Proposed
during XI Plan
9.14
103.00
11.27
13.21
164.37
12.44
16.67
276.90
16.61
24.8
441.9
17.81
4.71
104.60
22.20
6.57
6.81
166.93
24.51
10.87
Impact of NHM in the State
Area in lac ha,
Prod. In lac mt.
Fruit
Vegetable
Potato
Total
Year
Area
Prod.
Area
Prod.
Area
Prod.
Area
Prod.
2005-06
8.86
99.36
15.56
254.49
4.58
102.3
29.00
456.19
2006-07
9.14
103.00
16.67
276.90
4.71
104.6
30.52
484.54
Increase
0.28
3.64
1.11
22.41
0.13
2.30
1.52
28.35
2007-08
(Anti.)
9.77
112.27
17.81
301.82
5.03
114.01
37.61
528.10
Salient Achievements under NHM
(2005-06 & 2006-07)
Component
Unit
Model Nurseries
No
Small Nurseries
No
Vegetable seed production
Ha
Area expansion
Perennial fruits
Ha
Non perennial
Ha
Flowers
Ha
Spices,Medicinal & Aromatic Ha
Rejuvenation
Ha
Achiev
3
12
761
9634
1470
2364
6062
703
Contd…
Salient Achievements under NHM
(2005-06 & 2006-07)
Component
IPM
Bio-control labs
Leaf tissue analysis lab
Organic Farming Adoption
Vermi Units
Skill Upgradation
Pack Houses
Onion Stotages
Unit
Ha
No
No
Ha
No
No
No
No
Achie
1700
1
1
11509
452
17772
13
394
Physical Progress during 2007-08
Component
Unit
Target
Achiev.
Model Nurseries
No
13
13
Small Nurseries
No
48
48
Rehabilitation of existing tissue-culture
unit
No.
2
1
Rehabilitation of T.C.Lab & related
units in SAU’s
No.
6
5
Vegetable Seed Production
Ha
1418
791.27
Perennial fruits
Ha
9928
8473
Non perennial
Ha
2354
2502
Flowers
Ha
4509
3989
Spices, Medicinal & Aromatic
Ha
11812
12803
Area expansion
Contd….
Physical Progress during 2007-08
Component
Unit
Target
Achiev.
Rejuvenation
Ha.
3460
808
Protected Cultivation (Other Farmers)
Sq.M.
400
300
Green House Hi-Tech (Other Farmers)
Sq.M.
400
300
Green House–Normal (Other Farmers)
Sq.M.
16500
4330
Mulching
Ha.
1878
1400
Shed-Net
Sq.M.
168100
96850
Plastic Tunnel
Sq.M.
237550
83300
Promotion of IPM
Ha.
7355
6520
Bio-control labs (Pvt.)
No
1
1
Plant Health Clinic (Pvt.)
No
3
-
Organic Farming Adoption
Ha
7400
6001
Vermi Compost Unit (Pvt.)
No
1209
589
Contd….
Physical Progress during 2007-08
Component
Unit
Target Achiev.
HRD- Two days Training of Farmers
HRD- Six days Training of Farmers
HRD- 7-Days Trg. & Visit of Farmers
Pollination support through Beekeeping
Training of farmers in Mushroom
Cultivation
Pack houses
Cold Storages
Whole-Sale Markets
No
No
No
No.
18800
5484
3656
12065
15885
2139
1151
8280
No.
762
516
No.
No.
No
28
34
1
87
20
1
Adoption of Organic Farming-NAFED
Components
Farmers Training
Trainers Training
IPM
Adoption of Organic Farming
Organic Certification*
Target
Ach.
5000
4500
250
38
5000 ha
3300 ha
3300 ha.
15000 ha. 15150 ha.
* Inspection of farmer’s field for Organic Certification
is being done by INDO-CERT.
Evaluation of this adoption and certification
programme is being done by National Centre for
Organic Farming, Ghaziabad.
Annual Action Plan
2008-09
SHM, U.P.
2008-09
The Project – At a Glance
S.
No.
Component
Outlay
(Rs. lac)
GOI Share State Share
(85%)
(15%)
Department of Horticulture & Food Processing, Uttar Pradesh
1
40 NHM Districts
16965.81
14420.94
2544.87
2
Project based proposals approved
during 2007-08 to be included in
AAP 2008-09.
1211.55
1029.82
181.73
3
Project based proposal submitted
in 2007-08 but not approved, to be
considered AAP 2008-09
4113.79
3496.72
617.07
4
ICAR Institute
35.00
29.75
5.25
5
Project from SAU's and other
ICAR Institutes
5000
4250
750
6
Spill over Works
837.66
712.01
125.65
28163.81
23939.24
4234.57
Total
2008-09
A- Plantation Infrastructure & Development
1- Production of Planting Material
a- Public Sector
Component
Phy.
Model Nurseries (4 ha)
4
Outlay
(Rs.in Lacs)
72.00
Small Nurseries (1 ha)
13
39.00
Rehabilitation of Tissue
Culture Labs
1
8.00
2008-09
A- Plantation Infrastructure & Development
1- Production of Planting Material
b- Private Sector
Component
Phy.
Model Nurseries (4 ha)
10
Outlay
(Rs.in Lacs)
90.00
Small Nurseries (1 ha)
90
135.00
2008-09
c- Vegetable Seed Production
Component
Phy.
(Ha.)
Outlay
(Rs. in lacs)
168
84.00
159
79.25
Vegetables
1200
300.00
Potato
895
223.75
1. Public Sector
Vegetables
Potato
2. Private Sector
2008-09
d- Seed Infrastructure
Component
1. Public Sector
2. Private Sector
Phy.
(No.)
Outlay
(Rs. in lacs)
1
4
12.00
12.00
2. Establishment of New Gardens
Component
Perennial Fruits
Phy.
(ha.)
9553
Outlay
(Rs. in lacs)
1074.72
Non-Perennial
Maintenance
3605
13555
270.38
721.18
2008-09
3. Flowers
Component
1. Cut Flowers
a- SMF
b- Others
2. Bulbous
a- SMF
b- Others
3. Loose Flowers
a- SMF
b- Others
Phy.
(ha.)
Outlay
(Rs. in lacs)
575
164
201.25
37.88
1449
619
652.05
183.84
3070
368.40
312
24.96
2008-09
4. Spices, Medicinal & Aromatic
Component
a. Spices
b. Medicinal
c. Aromatic
5. Rejuvenation of
Senile Plantation
6. Creation of
Water Resources
Phy.
(ha.)
13435
Outlay
(Rs. in lacs)
1511.44
967
5200
1675
108.79
585.00
251.25
110
1100.00
2008-09
7. Protected Cultivation
Component
1. Green house (Hi-Tech)
a. SMF
b. Others
2. Green house (Normal)
a. SMF
b. Others
3. Mulching
4. Shed net
5. Plastic Tunnel
Phy.
(ha.)
Outlay
(Rs. in lacs)
0.85
0.09
27.63
1.94
1.85
1.25
23.13
8.38
4210
294.70
13.90
9.73
17.45
8.73
2008-09
8. Promotion of INM/IPM
Component
8370 ha.
Outlay
(Rs. in lacs)
83.70
1
40.00
1
20.00
a. Adoption of Org. Far.
9980 ha.
998.00
b. Vermi Compost Unit
c. Certification
3281 No.
119 Clusters
984.30
95.00
1. Promotion of IPM
2. Bio-Control Lab.
a. Private Sector
3. Plant Health Clinic
a. Private Sector
Phy.
9. Organic Farming
2008-09
10. HRD
Component
Phy.
(No.)
Outlay
(Rs. in lacs)
1. Training of Farmers (2 days)
2. Training of Farmers (6 days)
3. Training/Visit (7 days)
20800
6035
4370
312.00
150.88
109.25
4. Training of Resource Persons
5. Mushroom Training
500
920
12.00
4.60
15969
127.76
11. Pollination Support
Distribution of colonies
12. Technology Dissemination
Front-line Demonstration
4.50
2008-09
13. Post Harvest Management
Component
1. Pack House
2. Cold Storage
3. CA Storage
4. Ref. Vans/Containers
5. Mobile Processing Units
6. Market Intelligence
7. Buy-back Intervention
8. Rural Market
9. Functional Infrastructure
Phy.
(No.)
200
Outlay
(Rs. in lacs)
125.00
50
1
7
25.00
400.00
42.00
7
1
5
42.00
10.00
50.00
13
28
48.75
105.00
Contd…
2008-09
13. Post Harvest Management
Component
Phy.
(No.)
Outlay
(Rs. in lacs)
10. Extension, Quality Awareness,
Market led extension activities
40
500.00
11. Turmeric curing
26
18.98
12. Distillation Unit – Small
134
167.50
13. Distillation Unit – Large
2
10.00
14. Onion Storage – 6 Ton
405
4.75
15. Distribution of Plastic Crates
5000
3.13
2008-09
Component
14. Mission Management
Phy.
Outlay
(Rs. in lacs)
-
807.90
500 ha.
112.50
15. State Intervention
Intercropping
Annual Action Plan for Planting Material 2008-09
S.No.
Crop/Varieties
1
2
Area expantion (Ha.)
40 Districts
3
Requirement Requireme Avalibility Gap/Surplus
(per ha.)
nt (Lacs) at Govt.
Units*8
6
7
9
1 Mango
2990
100 Plants
2.99
5.52
(+) 2.53
2 Guava
3252
277 Plants
9.00
3.8
(-) 5.2
3 Anola
1445
100 Plants
1.44
1.39
(-) 0.05
4 Litchi
1100
100 Plants
1.10
0.38
(-) 0.72
5 Bael/Ber
330
100 Plants
0.33
0.23
(-) 0.10
6 Citrus
436
277 Plants
1.20
1.74
(+) 0.54
16.06
13.06
Total
7 Banana (10% by T.C)
8 Banana (Suckers)
9553
360
3700 Plants
13.32
1.3
(-) 12.02
3245
3700 Plants
120.00
-
(-) 120.00
133.32
739
1.3
-
(-) 739
2068
-
(-) 2068
(-) 33.82 qtls.
Total
3605
9 Tuberose
10 Gladiolus
11 Loose Flower
(Marigold/Desi
Rose/Jasmine)
12 Spices
739
1 Lac. Bulbs
2068
3382
1 Lac. Bulbs
1.00 K.g
33.82 qtls.
a- Turmeric
2690
20 qtls.
5380 qtls.
(-) 5380 qtls
b- Chillies
8060
0.25 kg.
2.01 qtls.
(-) 2.01 qtls
c- Garlic
2685
06 qtls.
16110 qtls.
(-) 16110 qtls
Annual Action Plan for Planting Material 2008-09
•
The above table indicate that Planting Materials of Mango
and Citrus are available at the Govt. Units of the Department.
•
The planting material of other crops will be managed from
the registered private nurseries of the state, which will be
identified by a constituted committee having scientists from
ICAR Institute/SAU”s as per norms fixed by GOI.
•
State Level Committee is being constituted which will
manage the Inputs by suggesting the quality resources,
optimum rates.
•
In case of bidding procedure, technical & financial bids will
be invited separately and duly approved by the constituted
technical committee having Scientists from ICAR
Institutes/SAU”s.
Spill over works of 2007-08
Activities initiated but not yet completed
during 2007-08
(Details given in the AAP 2008-09)
-
Rs. 837.66 Lacs
Provisions for projects approved in E.C. meeting
held on 18.02.2008 and 13.3.2008 for which funds
could not be released during 2007-08
A
NHM E.C. Meeting
18.2.2008
597.51 Lacs
B. NHM E.C. Meeting
13.3.2008
562.735 Lacs
C. SLEC Meeting
18.3.2008
51.30 Lacs
Total
1211.55 Lacs
Details of Physical Programmes approved during
2005-06, 2006-07 and 2007-08 for which funds were
released and activities initiated but not yet completed
Year
Project Details
Project
2005-06
2006-07
(i) Establishment of whole
sale market by Mandi
Parishad, U.P.
(Released during 2007-08)
(ii) Organic certification
(iii) Adoption of Organic
Farming.
Amount (Lacs)
Released Balance of funds
available with
SHM
-
701.22
525.92
175.30
1500.00
1200.00
300.00
460.00
368.00
92.00
Details of Project based activities for which funds were
released but projects not yet approved by EC
(viz. Pack Houses, Distillation units etc.)
Govt. of India has authorized SLEC of SHM to sanction the
project based proposal of pack houses etc. The E.C. of SHM has
approved 87 proposal of pack houses (Rs. 54.36 lacs) on 18.3.2008
(Copy has already been sent to GOI). GOI share demanded in
AAP 2008-09 as per (VI) Rs.51.30 lacs.