Transcript Horticulture in Rajasthan - National Horticulture Mission

National Horticulture Mission
Rajasthan : Annual
Action Plan
2008-09
Rajasthan Horticulture Development Society
Directorate of Horticulture, Krishi Bhawan, Jaipur
1
2
Rajasthan has extremes of temperatures from sub zero in winter to above
45 degrees centigrade in summer
 Rainfall highly variable – Range 15 to 90 cms.
 3 out of 5 years affected by drought

3
Present Scenario …
{<}
Horticulture:
Area in Lac ha & Production in Lac MT
Crop
group
2003-04
2004-05
2005-06
2006-07
Area
Prod.
Area
Prod.
Area
Prod.
Area
Prod.
Fruits
0.42*
2.86
0.50*
3.40*
0.55*
3.74*
0.58*
4.64
Vegetables
1.25
5.07
1.23
6.23
1.23
7.55
1.24
7.78
Spices
5.90
6.47
4.16
4.24
3.46
2.99
3.80
3.55
Flowers
0.020
0.022
.033
.03
0.03
0.023
0.03
0.033
M&A Plants
1.61
1.08
1.49
0.79
1.51
0.70
2.16
0.83
Total
9.02
15.50
7.413
14.45
6.78
15.00
7.81
16.83
*
Departmental estimates
4
Comments on the observation made by GOI
Original plan : Rs 146.50 Crore
Revised plan : Rs 143.30 Crore
SN
1.
GOI observation
Base line information
Creation of water resources
components reduced
Comments
Information enclosed
2.
Two new perennial crops of
lime and sapota proposed
Both the crops were approved in AAP 2007-08
(only for newly included districts)
3.
District wise and component Available at annexure 1 to 7 of AAP document
wise break up of physical and
financial programme of
ongoing districts
4.
Details of fruits for area
expansion and maintenance
Details of fruits for area expansion are
available at Annexure 1 of AAP document.
Details of fruits for maintenance indicated at
Annexure 8.
SN
GOI observation
Comments
5.
Crop wise details for
rejuvenation
Already provided in AAP document
(Page no. 29)
6.
Creation of water resources
Reduced to about 20%.
Fluctuations in area & prod. due to frequent
drought conditions, We want to bring stability
through rain water harvesting based fruit
plantations having drought proofing power
7.
No. of farmers to be trained
and gardeners, supervisors,
entrepreneurs and officers
training
Available at page no. 38 of AAP document
Physical and financial progress achieved
during previous three years
(Year wise outlay and expenditure)
Year
Rs. Lac
Approved
Action Plan
Funds
released
Expenditure
2005-06
4102.00
2259.57
1421.31
Unspent
balance as on
1st April
838.26
2006-07
7626.67
3827.927
3306.97
1359.217
2007-08
8939.77
5673.19
5667.31
1365.097
Financial summery 2007-08
Field activities (A)
Project based activities (B)
Target
Ach.
Provision
Approved
Ach.
5821.58
5001.97
3118.19
774.06
665.34
Total
(A+B)
5667.31
{<}
7
New area coverage under NHM during previous
three years
Total – 46417 ha.
Fruits – 13852 ha. Spices – 27166 ha.
Crops
Aonla
Mandarin
Ber
Kinnow
Guava
others
Coriander
Cumin
Fenugreek
Chilli
Fennel
Flowers
Isabgol
2005-06
3338
441
274
625
2698
2232
1903
937
-
{<}
Flowers – 2713 ha.
M & A Plants – 2686 ha.
Crop wise area increase (ha)
2006-07
2809
39
545
452
22
104
3815
3607
1331
170
1000
-
2007-08
1155
889
640
270
691
646
3187
3800
3214
700
500
725
2415
8
Physical and financial programme for the activities
proposed to be taken up during 2008-09
Rs. in crores
Revised Annual Action Plan for 2008-09
(As per 11.4.2008 discussions)
Central Share
121.80
State Share
21.50
Total
143.30
9
New proposals for 2008-09
Development of Nurseries
1. Public Sector
Public Sector
Proposed
District
Banswara
Jhalawar
Model Nurseries Jhunjhunu
Phy.
Target
1
1
Chittorgarh
Total
Ganganagar
Bhilwara
Small Nurseries Nagaur
Jalore
Total
Grand Total
1
4
1
1
1
1
4
8
1
Fin.
(Rs.lac)
18.00
18.00
18.00
18.00
72.00
3.00
3.00
3.00
3.00
12.00
84.00
Plants to be raised
Mango
Mandarin
Pomegranate, Citrus,
Bael
Mandarin, Bael
Kinnow
Mandarin, Lime, Guava
Bael, Ber
Ber, Pomegranate, Bael
10
2. Private Sector {<}
Private
Sector
Model
Nursery
Small
Nursery
Grand Total
Phy.Target Fin. (Rs. lac)
Districts
(Nos.)
5
45.00
Sriganganagar, Bhilwara,
Udaipur, Sirohi, Jhunjhunu,
15
22.50
20
67.50
Udaipur, Bundi, Jaipur, Ajmer,
Alwar, Jhalawar, Tonk, Sirohi,
Jodhpur, Ganganagar, Kota,
Jhunjhunu, S.Madhopur,
Banswara, Dungarpur,
Plants to be raised
Aonla,
Mandarin,
Guava, Lime , Mango,
Bael, Pomegranate,
Flowers
Mango, Aonla, Guava,
Lime,
Mandarin,
Sapota,
Bael,
Pomegranate, Rose,
Flowers, Ber, Kinnow,
{>}
11
Establishment of new gardens- Fruits:
S.No.
1
2
3
4
5
6
7
8
9
10
11
Fruit
Aonla
Kinnow
Mandarin
Ber
Pomegranate
Bael
Guava
Mango
Lime
Papaya
Sapota
Total
Area (ha.)
1500
800
1000
1250
825
675
1500
850
1000
500
100
10000
Varieties
NA-7, Chaikaiya, Kanchan, Krishna
Kinnow
Nagpuri
Umran, Gola, Seb
Arkta, Mridula, Sinduri, Jalore Seedless
Narendra Bael-1, 2, 5
L-49, Allahabad Safeda
Dashehri, Langra, Amrapali, Mallika,Kesar
Kagzi lime
P.delicious, P. majesty, CO-2
Cricket ball, Kalipatti
12
Availability of planting material
Plants Lac Nos
Crops
Demand
Availability
Other sources
Total
Varieties
Aonla
4.50
15.00
-
4.50
Chaikaiya, NA-7
Mandarin
3.00
1.50
1.50
3.00
Nagpuri
Ber
3.75
4.00
-
3.75
Gola , Umran
Kinnow
2.40
3.00
-
2.40
Kinnow
Pomegranate
3.30
0.25
3.05
3.30
Sinduri, Arkta
Bael
2.025
-
2.025
2.025
Narendra Bael 2 & 5
Guava
4.50
1.00
3.50
4.50
L-49, A. Safeda
Mango
1.10
0.60
0.50
1.10
Langra, Dashehari
Lime
3.00
5.00
-
3.00
Kagzi lime
Sapota
0.13
-
0.13
0.13
Kalipatti, Cricketball
Total
27.705
29.35
10.705
27.705
13
Planting material arrangement : Strategy
Requirement : 37.00 lac (All schemes/ individuals)
Production : 29.35 lac
Mechanism to ensure quality planting material:
 Nursery Bill 2008
 RAJHANS
- Mother plants assessment by scientists
- District level committee to monitor,
supervise & to register pvt nurseries
- Production, procurement & supply of
quality material
- New mother plant blocks from ICAR Institutes/SAU’s
14
Establishment of new gardens- Flowers:
Area (ha.)
Crops
Cut Flowers
20
Bulbous flowers
20
Dutch Rose,
Gerbera
Gladiolus,
Tuberose
Rose, Marigold,
Gaillardia, China
aster
Flower group
Loose flowers
Total
1000
Districts
Jaipur, Alwar, Ajmer, Kota, Tonk,
Ganganaga , Sirohi, Udaipur
Jaipur, Ajmer, Alwar, Kota
Jaipur, Ajmer, Alwar, Bhilwara,
Ganganagar, Kota, Chittorgarh,
Banswara, Karauli, Udaipur, Bundi,
S. Madhopur, Tonk, Sirohi,
Jhunjhunu, Dungarur
1040
15
Establishment of new gardens- Spices:
Crop
Coriander
Area (ha.)
1200
Cumin
1300
Fenugreek
750
Chilli
800
Fennel
Garlic
Ginger
Turmeric
Aloe vera
Mehandi
Isabgol
Aswagandha
Total
350
300
150
150
125
125
175
75
5500
Name of districts
Kota, Baran Jhalawar, Chittorgarh, Karauli, S.Madhopur, Bundi
Jodhpur Pali, Jalore, Barmer, Nagaur, Jaipur, Tonk,
S.Madhopur, Sirohi, Bhilwara, Jhunjhunu
Jaipur, Nagaur, Jhalawar, Kota, Baran, Pali, Banswara,
S.Madhopur, Bhilwara, Jhunjhunu
Ajmer, Jodhpur, Pali, Tonk, Jalore, Banswara, Karauli,
S.Madhopur, Bhilwara, Sirohi, Udaipur, Dungarpur
Jodhpur, Pali, Jalore, S.Madhopur, Tonk, Sirohi, Bhilwara
Kota, Baran Jhalawar, Chittorgarh, Jodhpur, Banswara
Banswara, Chittorgarh, Dungarpur, Udaipur
Banswara, Chittorgath, Dungarpur, Udaipur
Jaipur, Ajmer, Alwar, Tonk, Pali, Jodhpur, Nagaur, Chittorgarh
Jodhpur, Pali
Barmer, Jalore, Jodhpur, Pali, Sirohi
Banswara, Chittorgarh, Jodhpur, Pali, S. Madhopur
16
Rejuvenation of senile plantation:
Kinnow
Sriganganagar
125
Fin. Rs. in
lacs
18.75
Mandarin
Jhalawar
150
22.50
Mango
Banswara, Dungarpur
50
7.50
Lime
Banswara, Jalore, karauli, Pali,
S. Madhopur
100
15.00
Guava
S.Madhopur, Karauli
75
11.25
500
75.00
Crop
District
Total
Area (ha.)
17
Development of Horticulture through rain
water harvesting:
Fluctuations in area & prod. due to frequent drought conditions, We
want to bring stability through rain water harvesting based fruit
plantations having drought proofing power
Over exploiting ground water in almost all blocks of the state
 Safe- 32
 Semi critical- 14
 Critical- 50
 Over exploited –140 dark zones
All 32 districts are endemic to fluoride problem
25 districts are affected by salinity
Underground water quality is deteriorating (19%in 1991 to 25% in 2003)
Most of the soils are loamy fine to coarse sands, productive under irrigated
situations with adequate fertilizers
18
Rapidly depleting ground Water:
Total 237 blocks,
Over exploited –140 (Dark zones),
Rest critical
Critical
Safe
 Area to be treated – 3000 ha.
 Total no. of water resources- 300 Nos
 Requirement of funds – 30.00 crores
{<}
19
Protected cultivation:
{<}
S.No.
Component
Phy. Targets
Fin. Rs. lac
a
Green House
400000 Sq. Mtr.
b
Mulching
50 ha.
3.50
c
Shade Net
100000 Sq. Mtr.
7.00
d
Plastic tunnel
10000 Sq. Mtr.
0.50
Total
1190.00
1201.00
State government made provision of additional subsidy for green house
construction. Now subsidy available for green house in the State is:
 75 % for SF/MF farmers instead of 50% under NHM
 50 % for other farmers instead of 33% under NHM
20
Promotion of IPM/ INM:
Phy. Targets
Fin.  lacs
10 Nos.
40.00
10000 ha.
100.00
Bio Control Lab
2 Nos.
120.00
Plant health clinic
4 Nos.
70.00
Leaf tissue analysis lab
1 Nos.
20.00
Component
Disease Forecasting unit
Promotion of IPM
Total
350.00
21
Organic Farming:
Strength:
Capitalize on the naturally growing organic produce
Linked with Internal Control System & Certification
Began in 2005-06 – 466 ha area, 825 ha in 2006-07 & 1290
ha in 2007-08
Programme for 2008-09
Phy. Target
Fin. Rs. lac
Adoption of organic farming
2500 ha.
250.00
Vermi compost unit
600 Nos.
180.00
Certification
Total
250.00
680.00
{<}
22
HRD including horticulture institute:
S.No.
Item
Nos.
Assistance
Financial
A. 1
Farmers Training - Production Technology
23
0.75
17.25
2
Agro processing, Marketing and Packaging
13
0.75
3.75
3
Export & phytosanitary activities
10
0.75
3.75
4
Preservation of F & V
10
0.75
4.50
5
IPM
5
0.75
3.75
6
Seed Production
4
0.75
4.50
7
Bee Keeping
5
0.75
7.50
B
Exposure Tours
56
1.25
70.00
C
Official/ Officer training
Inside state
10
0.50
5.00
Out side state
20
0.50
10.00
Abroad
10
I. Training of Supervisors – SIAM & Takarda
2
8.125
16.25
II. Training of Supervisors – KVK Abusar
1
18.125
18.125
Gardener’s Training - SIAM
1
D
E
Total
20.60
7.525
200.00
23
Pollination support through Bee-Keeping:
S.
No.
District
No. of Bee
Colonies
No. of Bee Hives/ Financial Req. (Rs. in
Equipment
lacs)
1
Bharatpur
2000
2000
16.00
2
Karauli
1500
1500
12.00
3
S. Madhopur
1000
1000
8.00
4
Chittorgarh
700
700
5.60
5
Alwar
500
500
4.00
6
Kota
1500
1500
12.00
7
Jaipur
200
200
1.60
8
Ganganagar
1500
1500
12.00
9
Baran
500
500
4.00
10
Sirohi
300
300
2.40
11
Bhilwara
300
300
2.40
Total
10000
10000
80.00
Crop
Mustard, Citrus,
Ber,
Mango,
Guava,
Arhar,
Cucurbits,
Dhaincha, Neem
24
Technology dissemination through Front line
demonstration:
To conduct front line demonstrations – at SAU;s
 Demonstration
of Hi-tech horticulture practices for flowers,
fruits, vegetables in open fields & Green house cultivation
 Demonstrative unit - primary processing & PHM
of perishables
Technology dissemination & training
Rs.200.00 lac
Collaborators : Rajasthan Agriculture University, Bikaner
Maharana Pratap University of Agriculture & Technology, Udaipur.
25
Post Harvest Management:
S. No.
Component
Unit
Targets
Fin. Rs. lac
a
Pack House
Nos.
20
12.50
b
Cold Storage units
Nos.
20
1000.00
c
C.A. Storage
Nos.
1
400.00
d
Ref. Vans/ Containers
Nos.
10
60.00
e
Mobile processing units
Nos.
1
6.00
f
Market intelligence
PB
100.00
g
Buy Back Intervention
PB
50.00
h
Estt. of Marketing Infrastructure for horticulture produce
in Govt. / Private /Cooperative Sector
PB
i) Whole Sale Markets
Nos.
1
2500.00
ii) Rural Markets/ Apni Mandi/ Direct Markets
Nos.
10
37.50
iii) Functional Infrastructure for collection / grading
Nos.
10
37.50
iv) Extension, quality awareness & market led extension
activities for fresh processed products
PB
Total
500.00
26
4703.50
Technical support Group
S.No.
1
2
Component
Phy.
Fin.
(Nos) (Lac Rs)
Farmer's friendly literature,
posters, exhibits, video films
Publicity through print media/
electronic media
53.00
Rs. one lac per district & Rs.
30.00 lac at hq.
33.00
3
National Level Seminar
1
25.00
4
5
6
7
State level farmer's fair
District level Farmer's fair
Seminar (2 days)
Orientation workshop (one day)
1
23
10
23
5.00
23.00
20.00
23.00
8
Hiring of consultants
10
18.00
Total
Remarks
200.00
One Seminar on PHM aspects
of Aonla and aloe vera
One fair at Jaipur
One fair at each district.
One work shop in each district.
As per need @ Rs. 15000/- per
month for 12 months.
27
Mission management and Innovative
programme
S.No.
Component
Financial Rs. Lac
D
Mission Management
State & District Mission Structure including
1
654.67
additional manpower & project preparation cost
Support to Cooperatives for infrastructure
50.00
requirement
2
Institutional Strengthening, hire, purchase of
3
100.00
vehicles, hardware/software
E
New Interventions {<}
1
Horticulture equipments
50.00
2
Distribution of drying spices sheets
50.00
14330.15
Grand Total
28
29
Name & Number of districts approved in
2005-06, 2006-07 & 2007-08:
Year
2005-06
Nos
13
2006-07
17
2007-08
23
Approved districts
Name
Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar,
Chittorgarh, Jodhpur, Pali, Jalore, Barmer,
Nagaur, Ganganagar
Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar,
Chittorgarh, Jodhpur, Pali, Jalore, Barmer,
Tonk,Nagaur, Ganganagar, {Banswara Karauli,
S.Madhopur (IDPHT)}
Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar,
Chittorgarh, Jodhpur, Pali, Jalore, Barmer,
Tonk,Nagaur, Ganganagar, {Banswara Karauli,
S.Madhopur (IDPHT)}, Sirohi, Udaipur,
Dungarpur, Bhilwara, Bundi, Jhunjhunu
30
{>}
Name & Number of crops approved in 2005-06, 2006-07 & 2007-08:
Year
2005-06
2006-07
Nos
13 Fruits
Spices
M&A Plants
Flowers
25 Fruits
Spices
M&A Plants
Flowers
2007-08
25
Approved crops
Name
Aonla, Mandarin, Kinnow, Ber
Coriander, Cumin, Fenugreek, Chilli,
Aloevera, Mehandi, citronella, jamarosa etc
Cut flower, Bulbous flower, Loose flower (Rose, Merigold)
Aonla, Mandarin, Kinnow, Ber, Bael, Pomegranate, Guava,
Papaya, Lemon/citrus, Mango
Coriander, Cumin, Fenugreek, Chilli, Garlic, Ginger, Turmeric,
Fennel
Aloevera, Mehandi, Isabgol, Lemongrass, Ashwagandha,
Safedmusali
Cut flower, Bulbous flower, Loose flower (Rose, Merigold etc.)
As approved in 2006-07
31
Market linkages: Food Parks
Four food parks
1. Ranpur at Kota 2. Boranda at Jodhpur
3. Udhyog Vihar at GNG 4.Neemrana at Alwar
Product focus:
Kota
Coriander, Fenugreek, Aonla,
Mandarin, Garlic, Potatoes, Tomato
Jodhpur
Cumin, Chilli, Garlic, Onion, Ber,
Pomegranate, Aonla, Sonamukhi,
Mehandi, Isabgol
GNG
Kinnow, Orange, Aromatic grasses
Alwar
Chilli, citrus Aonla, Capsicum
32
Market linkages: AEZ’s and Commodity Markets
{>}
Two AEZ’s for cumin and coriander
- AEZ’s
19 commodity specific markets
Commodity
Commodity
Commodity
Specific Markets
Specific Markets
Merta city
Cumin
Bassi
Commodity
Tomato
Alwar
Onion
Pushkar
Flowers
Ramganjmandi
Coriander
Bhawanimandi
Orange
Chomu
Aonla
SGNR
Kinnow
Chipabarod
Garlic
Ajmer
Flowers
Tonk
Chilli
Shahpura
Tinda
S.Madhopur
Guava
Sojatcity
Mehandi
Jodhpur
Cumin
Sojatcity
Sonamukhi
Bhinmal
Isabgol
Jhalrapatan
Ashwgandha
33
Physical and financial progress achieved
during previous three years
S.
No.
A
1
a
b
c
Name of
Scheme/Component
{>}
Physical and financial progress (Rs. Lac)
2005-06
Unit
Plantation Infrastructure & Dev.
Production of planting material
Development of Nurseries
i Public Sector
i) Model Nursery (4ha.)
Nos.
i) Small Nursery (1 ha.)
Nos.
ii Private Sector
i) Model Nursery (4ha.)
Nos.
i) Small Nursery (1 ha.)
Nos.
Total
Vegetable Seed Production
Public Sector
Ha.
Private Sector
Ha.
Total
Seed Infrastructure
Public Sector
Private Sector
Total
2006-07
2007-08
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
5
0
90.00
0.00
8
12
144.00
36.00
10
6
180.00
18.00
1
4
10
9.00
3.00
102.00
3
14
37
9.00
7.50
196.50
6
23
45
4.50
21.73
224.23
50
0
50
25.00
0.00
25.00
5
2.70
0.364
3.064
29
14.50
0.00
14.50
0.00
0.00
0.00
2
1
28.79
1.92
30.71
2
2
181.00
4.78 34
185.78
Physical and financial progress achieved during
previous three years
S.
No.
2
a
b
i
ii
iii
c
d
Name of Scheme/Component
Estt. of New gardens
Fruits (Perennial)
First year Maintenance
Second year Maintenance
Fruits sub Total
Flowers
Cut Flowers
a) Small & Marginal Farmers
b) Other Farmers
Bulbous Flowers
a) Small & Marginal Farmers
b) Other Farmers
Loose Flowers
a)Small & Marginal Farmers
b)Other Farmers
Flowers sub Total
Spices
M&A Plants
Total
Unit
Ha.
Ha.
Ha.
{>}
Physical and financial progress
2005-06
2006-07
2007-08
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
4618
255.32
3972
1261
255.32
222.83
29.08
5262
2531
1212
251.91
516.12
134.55
99.18
749.85
43.95
13.54
99.89
609.85
0.224
961.87
287.5 26.70
488.9 34.79
776.4 61.48
11410 474.74
35
2632 46.842
1332.9
Ha.
Ha.
Ha.
Ha.
Ha.
Ha.
Ha.
816
184
6833
52
64.74
349.77
4.73
674.57
8923
2
Physical and financial progress achieved
during previous three years
{>}
S.
No.
3
4
5
a
i
ii
b
c
d
6
i
ii
iii
iv
v
vi
Name of Scheme/Component
Rejuvenation of senile
plantation
Water resources
Protected cultivation
Green House
Small & Marginal Farmers
Other Farmers
Mulching
Shade Net
Plastic tunnel
Total
Promotion of INM/IPM
Sanitary and phytosanitary
Promotion of IPM
Disease Forecasting units
Bio control labs
Plant health clinic (Public Sector)
Leaf tissue analysis labs
Total
Unit
Ha
No
SqM
SqM
Ha.
SqM
SqM
Physical and financial progress
2005-06
2006-07
2007-08
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
104
14.64
387
43.86
565
70.18
14
9
500
129.84
0.035
0.305
0.025
0.365
Ha.
Nos.
4257
2
31.23
8.00
Nos.
1
20.00
114
2001
7
2800
1151.3
3.35
0.10
0.22
0.00
3.63
105.80
10085 72.08
5
20.00
7
140
238
2387.99
74904
9000
0
11140
1705
243.44
19.35
0
1.13
0.09
264.01
7630
5
49.38
20.00
2
36.00
36
59.23
337.88
105.38
Physical and financial progress achieved
during previous three years
{>}
Physical and financial progress
S.
No
7
a
b
c
8
9
10
Name of Scheme/Component
Organic Farming
Adoption of organic farming
Vermi compost units
Certification
Total
HRD
Farmers Training
Exposure Tours
Officers/ Officials Training
Training of supervisors
Entrepreneurs Training
Gardeners Training
Total
Pollination support through
bee-keeping
Technology dissemination
through Front line demons.
Unit
2005-06
Phy.
Fin.
2006-07
Phy.
Fin.
Ha.
Nos.
467
28
1162
155
20.01
5.37
0.00
25.38
46.77
13.06
3.45
54.78
Nos
1955
49.54
44.99
1.00
94.64
2007-08
Phy.
Fin.
1290.25 55.48
506
151.06
10.46
217.00
100.31
44.71
13.64
31.04
7751
3247
87
2
1
2
73.65
80.52
18.98
16.25
10.125
11.25
10520
80.29
18.98
4181
50.14
0.00
177
47.64
120.90
37
Physical and financial progress achieved
during previous three years
{>}
S.
No.
B
1
2
3
4
5
6
7
a
b
c
d
Physical and financial progress
Name of Scheme/Component
Post Harvest Management
Pack House
Cold Storage units
Ref. Vans/ Containers
Mobile processing units
Market intelligence
Buy back intervention
Establishment of marketing
infrastructure for hort. crops
Wholesale Market
Rural Market/ Apni Mandi
Functional infrastructure
Extension, quality awareness &
market led extension activitiees
for fresh processed products
Total
Unit
2005-06
Phy.
Fin.
Nos.
Nos.
Nos.
Nos.
Nos.
2006-07
Phy.
Fin.
2007-08
Phy.
Fin.
6
30.00
4
15
6.593
15.00
44.97
100.00
189.97
151.30
60.00
6.593
211.30 38
Physical and financial progress achieved
during previous three years
S.
No.
D
a
b
c
c
I
ii
iii
iv
v
vi
F
a
b
{>}
Physical and financial progress
Name of Scheme/Component
Mission Management
State & District Mission Structure
Support to co-operatives
Institutional Strengthening
Technical support group
State level farmer fair
District level farmer fair
Seminar (Two days)
Orientation workshop
Farmer friendly literature,
posters, exhibits, video films
Electronic/ print media
Sub Total
Total
New Interventions
Horticulture equipments
Distribution of drying sheets
Total
Grand Total
Unit
2005-06
Phy.
Fin.
17.51
10.60
43.79
Nos.
Nos.
Nos.
Nos.
1
1
2006-07
Phy.
Fin.
2007-08
Phy.
Fin.
65.186
165.95
41.41
18.07
40.12
6.99
8.14
19.59
10.66
15.00
18.88
20.86
7.68
1464.30
3306.96
5667.31
0.85
0.91
13.73
13.30
8.49
2
9
12
11
39
2. Private Sector
Nursery
Model Nursery
District
Sriganganagar
Bhilwara
Udaipur
Sirohi
Jhunjhunu
Total
Small Nursery Udaipur
Bundi
Jaipur
Ajmer
Alwar
Jhalawar
Tonk
Sirohi
Jhodhpur
Ganganagar
Kota
Jhunjhunu
S. Madhopur
Banswara
Dungarpur
Total
Grand Total
Phy.Target (Nos.)
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
15
20
Fin. (Rs. lac)
9.00
9.00
9.00
9.00
9.00
45.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
22.50
67.50
Plants to be raised
Aonla, Mandarin, Guava, Lime
Mango, Aonla, Guava, Lime
Flowers/ Mango
Bael, Pomegranate
Mango, Aonla, Guava, Lime
Mandarin, Sapota
Aonla, Bael, Pomegranate, lime
Aonla, Rose, Bael, Guava
Aonla, Bael, Flowers
Mandarin
Aonla, Guava, Pomegranate, lime
Pomegranate, Mango, Flowers
Ber / Pomegranate
Kinnow/ Rose, Pomegranate
Mandarin, Mango
Ber, Aonla, Bael
Guava, Mango
Mango
Mango, Guava, Lime
40
{>}
Green House:
Districts
Ajmer
Alwar
Baran
Bhilwara
Chittor
Jaipur
Jhalawar
Jhunjhunu
Kota
Nagaur
S. Madhopur
Sirohi
Sriganganagar
Tonk
Udaipur
Total
Green house (Sq. mtr.)
20000
120000
6000
6000
10000
60000
10000
8000
20000
15000
50000
10000
30000
10000
25000
400000
{>}
41
Protected cultivation:
Mulching
Shade net
District
Area (Ha.)
Fin. Req. (Rs.
in lacs)
Ajmer
Jhalawar
Kota
S. Madhopur
Sriganganagar
Total
10
10
10
10
10
50
0.70
0.70
0.70
0.70
0.70
3.50
Plastic tunnels
District
Jhunjhunu
Sriganganagar
Total
Plastic Tunnel
(Sq. mtr.)
Fin. (Rs. In lacs)
3000
7000
10000
0.15
0.35
0.50
District
Ajmer
Alwar
Bhilwara
Bundi
Chittor
Jaipur
8000
30000
2000
2000
3000
7000
Fin. Req.
(Rs lac)
0.560
2.100
0.140
0.140
0.210
0.490
Jalore
2000
0.140
2000
2000
3000
2000
5000
2000
7000
5000
10000
3000
5000
100000
0.140
0.140
0.210
0.140
0.350
0.140
0.490
0.350
0.700
0.210
0.350
7.000
Jhalawar
Jhunjhunu
Jodhpur
Karauli
Kota
Pali
S. Madhopur
Sirohi
Sriganganagar
Tonk
Udaipur
Total
Shade net units (sq.mt.)
42
Adoption of organic farming:
S.No.
Disritct
Area (ha.)
Fin. Rs. in lacs
Indicative Hort. crops in rotation
1
Ajmer
100
10.00
Vegetables
2
Alwar
100
10.00
Fruits
3
Banswara
100
10.00
Fruits, Vegetables
4
Baran
150
15.00
Coriander
5
Barmer
150
15.00
Cumin, Isabgol
6
Bhilwara
100
10.00
Spices
7
Bundi
50
5.00
Coriander
8
Chittor
100
10.00
Coriander
9
Dungarpur
50
5.00
Spices
10
Jaipur
100
10.00
Fenugreek, Vegetables
11
Jalore
150
15.00
Cumin
12
Jhalawar
150
15.00
Coriander
13
Jhunjhunu
100
10.00
Fenugreek, vegetables
14
Jodhpur
150
15.00
Cumin, vegetables
15
Karauli
50
5.00
Chilli
16
Kota
150
15.00
Coriander
17
Nagaur
100
10.00
Cumin
18
Pali
150
15.00
Cumin, chilli
19
S. Madhopur
100
10.00
Spices
20
Sirohi
50
5.00
Fennel
21
Sriganganagar
150
15.00
Kinnow
22
Tonk
100
10.00
Chilli, Cumin
23
Udaipur
100
10.00
Ginger, turmeric
2500
250.00
Total
{>}
43
S.No.
Vermi compost units:
Disritct
Vermi compost Unit (Nos.)
Fin. req. (Rs. in lacs)
1
Ajmer
25
7.50
2
Alwar
25
7.50
3
Banswara
25
7.50
4
Baran
25
7.50
5
Barmer
25
7.50
6
Bhilwara
25
7.50
7
Bundi
15
4.50
8
Chittor
25
7.50
9
Dungarpur
20
6.00
10
Jaipur
25
7.50
11
Jalore
30
9.00
12
Jhalawar
25
7.50
13
Jhunjhunu
30
9.00
14
Jodhpur
30
9.00
15
Karauli
20
6.00
16
Kota
30
9.00
17
Nagaur
25
7.50
18
Pali
30
9.00
19
S. Madhopur
25
7.50
20
Sirohi
20
6.00
21
Sriganganagar
50
15.00
22
Tonk
25
7.50
23
Udaipur
25
7.50
Total
600
180.00
44
Innovative Proposal :
1. Horticulture equipment/ Implements
1. To control the insect pest, Modern PP equipments are to be provided to
the farmers on subsidized rates
2. For training, pruning and removing of unwanted growth financial
assistance is proposed on horticulture implements
3. To impart intercultural operations in fruit orchards, small tractors are also
to be popularised among the farmers to enhance the productivity of the
fruit crops
Backpack sprayer, Power sprayer, Foot sprayer, Tractor/trolley mounted power
sprayer, Horticulture tools, Small Tractor for intercultural operations in orchards etc.
will be provided to the farmers
The assistance will be given @ 50% of total cost of equipment/ Small Tractor / tools
subject to ceiling of Rs. 10000/- per beneficiary.
During the year 2008-09, a financial provision of Rs.50.00 lacs has been
kept for distribution of equipments/ tools.
45
Innovative Proposal :
2. Distribution of Drying Spices Sheets
Rajasthan contributes more than 50% of national production of seed spices
State is leading producer of coriander, cumin & fenugreek
Spices farmers are not adopting hygienic conditions during threshing
Many times heavy losses occurs and quality of the produce also gets
spoiled
Farmers could not get attractive prices in domestic as well as international
market
Distribution of plastic sheets for drying/ threshing of seed spices rather
than to dry on ground may help in getting remunerative prices
46
Distribution of Drying Spices Sheets:
Technical specifications for drying spices sheets:
Five layered polythene sheet (6X8 meter),
250 GSM (gram per square meter),
Color-Black
Both sides coated specially with reinforced HDPE fabric heavy duty 5 layers
rigged with tear resistance strength,
Heat sealed edge reinforced with rope and humid with minimum 25 mm
overlap fitted with eyelets 120 cm apart all round out to sizes
Financial assistance proposed:
50 % of cost limited to Rs. 1000/- per sheet (6x8 mtr)
Maximum assistance admissible per beneficiary will be Rs. 5000.
For distribution of drying spices sheets and construction of cemented drying
yards, a sum of Rs. 50.00 lacs is proposed for the year 2008-09.
{>}
47