Transcript NATIONAL HORTICULTURE MISSION BIHAR

NHM BIHAR
ANNUAL ACTION PLAN
2008–09
IDENTIFIED CLUSTERS
(23 Districts)
Cluster – I (6 Districts)
 West Champaran, East Champaran, Muzaffarpur,
Vaishali, Samastipur, Darbhanga
 Crops : Mango, Litchi, Banana, Makhana, Bael,
Aonla, Guava, Papaya, Betelvine.
Cluster – II (5 Districts)
 Araria, Purnea, Kishanganj, Katihar, Khagaria
 Crops: Mango, Litchi, Banana, Pineapple, Guava,
Makhana, Betelvine
Contd……
IDENTIFIED CLUSTERS
(23 Districts)
Cluster – III (4 Districts)
Contd……
 Bhagalpur, Banka, Munger, Jamui
 Crops - Mango, Litchi, Banana, Guava, Bael, Aonla,
Medicinal & Aromatic Plant, Betelvine
Cluster – IV (8 Districts)
 Patna, Nalanda, Gaya, Aurangabad, Madhubani,
Rohtas, Begusaria, Saharsa
 Crops – Mango, Guava, Makhana, Bael, Aonla,
Vegetables, Papaya, Betelvine, Flowers, Medicinal
& Aromatic Plants
FINANCIAL ACHIEVEMENT
[Rs. in Lakh]
Activity
Approved
Outlay
Release
Expenditure
Balance
Audit Report
2005-06
2006-07
8447.00
11534.00
2007-08
GOI
State
9872.00
1742.00
3100.00
3500.00
269.72
3.00
2404.00
3349.00
585.00
3097.00
1096.00
-3079.28
415.00
Submitted
Audit in
progress
1000.00
Remarks
Only Project
based in
2007-08
Total GOI Fund Balance on
01st Apr 2008 Rs.1114 Lakh
MODEL NURSERIES
[Phy in Nos/ Ha, Fin in Lakh]
Phy
Fin
Phy
Fin.
Balance
Required
(Fin)
2007-08
31
558
24
227.16
330.84
2008-09
2
36
36.00
Total Fund Required
366.84
Target
Year
Achievement
Remarks
Work in
progress
SMALL NURSERIES
[Phy in Nos/ Ha, Fin in Lakh]
Phy
Fin
Phy
Fin.
Balance
Required
(Fin)
2007-08
24
72
20
35.35
24.65
2008-09
4
12
12.00
Total Fund Required
36.65
Target
Year
Achievement
Remarks
Work in
progress
VEGETABLE SEED PROD.
[Phy in Nos/ Ha, Fin in Lakh]
Year
Target
Achievement
Balance
Required
(Fin)
Phy
Fin
Phy
Fin.
2007-08
160
60
64.3
24.52
2008-09
600
175
175.00
Total Fund Required
175.00
Remarks
NEW PLANTATION
(PERENNIALS)
[Phy in Nos/ Ha, Fin in Lakh]
Phy
Fin
Phy
Fin.
Balance
Required
(Fin)
2007-08
15929
234.09
11795.48
989.39
337.54
2008-09
8000
900
Year
Target
Achievement
Total Fund Required
900.00
1237.54
Remark
Work in
progress
NEW PLANTATION
(NON – PERENNIALS)
[Phy in Nos/ Ha, Fin in Lakh]
Phy
Fin
Phy
Fin.
Balance
Required
(Fin)
2007-08
3350
183.75
4697.18
251.26
101.02
2008-09
2000
150
150.00
Total Fund Required
251.02
Year
Target
Achievement
Remarks
Work in
progress
SPICES & AROMATIC
PLANTS
[Phy in Nos/ Ha, Fin in Lakh]
Phy
Fin
Phy
Fin.
Balance
Required
(Fin)
2007-08
5800
652.50
5915.83
584.53
81.00
2008-09
3000
337.50
337.50
Total Fund Required
418.50
Year
Target
Achievement
Remarks
Work in
progress
FLORICULTURE
[Phy in Nos/ Ha, Fin in Lakh]
Target
Year
Achievement
Phy
Fin
Phy
Fin.
2007-08
282.30
66.47
57.81
11.99
2008-09
90
8.85
Total Fund Required
Balance
Required
(Fin)
8.85
8.85
Remarks
VERMI COMPOST
[Phy in Nos/ Ha, Fin in Lakh]
Year
Target
Achievement
Balance
Required
(Fin)
Phy
Fin
Phy
Fin.
2007-08
7600
2280
4904.66
735.44
2008-09
1000
300
300.00
Total Fund Required
300.00
Remarks
HRD
[Phy in Nos/ Ha, Fin in Lakh]
Year
Target
Achievement
Balance
Required
(Fin)
Phy
Fin
Phy
Fin.
2007-08
9217
281.85
95
45.67
2008-09
21054 166.34
166.34
Total Fund Required
166.34
Remarks
BEE KEEPING
[Phy in Nos/ Ha, Fin in Lakh]
Target
Achievement
Year
Balance
Required
(Fin)
Phy
Fin
Phy
Fin.
2007-08
4000
32
3385
27.33
2008-09
1000
8
8.00
Total Fund Required
8.00
Remarks
IPM/ INM
[Phy in Nos/ Ha, Fin in Lakh]
Phy
Fin
Phy
Fin.
Balance
Required
(Fin)
2007-08
7039
540
5795
52.55
5.40
2008-09
6000
60
60.00
Total Fund Required
65.40
Year
Target
Achievement
Remarks
Work in
progress
HORTICULTURE EXHIBITION
[Phy in Nos/ Ha, Fin in Lakh]
Year
Target
Achievement
Balance
Required
(Fin)
Phy
Fin
Phy
Fin.
2007-08
36
9
13
3.01
2008-09
23
5.75
5.75
Total Fund Required
5.75
Remarks
FRONTLINE DEMONSTRATION
[Phy in Nos/ Ha, Rs in Lakh]
Target
Year
Achievement
Balance
Required
(Fin)
Phy
Fin
Phy
Fin.
2007-08
14
70
14
70
2008-09
1
5
5.00
Total Fund Required
5.00
Remarks
PLAN PROPOSAL FOR
2007-08
Sl.No
Activity
GOI
Share
State
Share
Fin (in lakh)
(a)
Production of planting
material
189.55
33.45
223.00
(b)
Establishment of new
gardens
1103.52
194.75
1298.27
(c)
Development of Floriculture
7.52
1.325
8.845
(d)
Spices, Medicinal & Aromatic
Plants
286.88
50.62
337.50
(e)
Promotion of INM/ IPM
51.00
9.00
60.00
(f)
Organic farming
425.00
75.00
500.00
(g)
HRD
141.41
24.93
166.34
(h)
Pollination support through
Beekeeping
6.80
1.20
8.00
Contd……
PLAN PROPOSAL FOR
2007-08
Contd……
Sl.No.
Activity
GOI
Share
State
Share
Fin (in lakh)
(i)
Technology dissemination
4.25
0.75
5.00
(j)
Post Harvest Management
96.8
17.08
113.875
(k)
Estb. Of Marketing
Infrastructure for Horticulture
Produce in Govt./ Pvt./ Coop
Sector.
1378.26
306.74
2045.00
(l)
Innovative programme
93.52
16.23
109.75
9421.35
1653.17
11074.52
(m)
Agri-Business and on Farm
Centres.
Contd……
20
PLAN PROPOSAL FOR
2007-08
Contd……
Sl.No.
(n)
Activity
Mission management
GOI
Share
State
Share
797.50
Fin (in
lakh)
797.50
Grand Total
14363.36
2384.25
16747.61
Fund required for Balance
programme for previous year
2587.85
156.68
3044.53
Grand Total
16951.21
2541.13
19792.14
THANK YOU
PLAN PROPOSAL FOR 2007-08
Sl.
No.
Component
Phy
GOI
Share
State
Share
Total
1
2
3
4
5
6
A.
Plantation Infrastructure and
Development
1
Production of plant material
(a)
Public sector
(i)
Model Nursery (4 ha.)
2
30.6
5.4
36
(ii)
Small Nursery (1 ha.)
4
10.2
1.8
12
(b)
Private sector
(i)
Model Nursery (4 ha.)
(ii)
Small Nursery (1 ha.)
6
40.8
7.2
48
A- Sub total
Contd……
PLAN PROPOSAL FOR 2007-08
Contd……
1
B.
(i)
(ii)
2
(a)
(i)
(i)
(ii)
(b)
(i)
2
Vegetable seed production
3
4
5
6
Public sector (SAUs & State Depts.,
BSSC)
Private sector
B-Sub total
Establishment of new gardens (ha.)
Fruits (Perennials)
100
42.5
7.5
50
500
600
106.25
148.75
18.75
26.25
125
175
New plantation
8000
765
135
900
First year Maintenance i.e. 2007-08
Second year Maintenance i.e. 2006-07
Fruits (Non - Perennials)
10527
3429
40.26
19.68
7.11
3.47
47.37
23.15
2000
127.5
22.5
150
1800
1500
500
27756
45.9
57.37
47.81
1103.52
8.1
10.13
8.44
194.75
54
67.5
56.25
1298.27
New Plantation (Banana, Pineapple
Makhana, Papaya)
(ii) First year Maintenance
(iii) Second year Maintenance
(c) Betelvine (Bareja)
2. Sub total
Contd……
PLAN PROPOSAL FOR 2007-08
Contd……
1
2
3
4
5
6
3
Development of floriculture
(i)
Loose flower
(A)
Small scale/marginal farmers
50
5.1
0.9
6
(B)
Other farmers
10
0.67
0.12
0.79
(ii)
Cut flower
(A)
Small scale farmers
(B)
Other farmers
25
0.49
0.085
0.575
(iii)
Bulbulous flower
(A)
Small scale farmers
(B)
Other farmers
5
1.26
0.22
1.48
3. Sub total
90
7.52
1.325
8.845
4
Spices, Medicinal & Aromatic Plants
3000
286.88
50.62
337.5
5
Promotion of INM/IPM
6000
51
9
60
Contd……
PLAN PROPOSAL FOR 2007-08
Contd……
1
6
(a)
(b)
(c)
7
(a)
(i)
(ii)
(iii)
(iv)
(b)
(i)
(ii)
(c)
(d)
(e)
(f)
2
Organic Farming (ha.)
Adoption of organic farming
Vermi compost units
Certification of organic farming
6. Sub total
HRD
Farmers training
One day
Two days
Three days
Seven days
Officers training
Two days
Six days
Farmers visit (group 50)
HRD training & visit for export/abroad
for officers
Supervisors training
Gardeners training
7. Sub total
3
4
5
6
1000
1000
1000
3000
85
255
85
425
15
45
15
75
100
300
100
500
12500
5000
2500
500
10.62
8.5
6.37
2.98
1.88
1.5
1.13
0.52
12.5
10
7.5
3.5
250
250
50
1
5.31
10.62
53.12
5.1
0.94
1.83
9.38
0.9
6.25
12.45
62.5
6
1
2
21054
15.41
23.38
141.41
2.72
4.13
24.93
18.13
27.51
166.34
Contd……
PLAN PROPOSAL FOR 2007-08
Contd……
1
2
3
4
5
6
8
Pollination support through beekeeping
1000
6.8
1.2
8
9
Technology dissemination through
demonstration/front line
demonstration/FLD
1
4.25
0.75
5
(a)
Front line demonstration
(b)
Project on FLD 5.00 lakh/500 m2 of hitech
green Home for quantity Propagation of
Hort. Crops. (Public sector)
10
POST HARVEST MANAGEMENT
(i)
Pack houses
3
1.6
0.28
1.88
(ii)
Cold storage units
2
85
15
100
(iii)
Ref. Vans/containers
2
10.2
1.8
12
7
96.8
17.08
113.88
10. Sub total
Contd……
PLAN PROPOSAL FOR 2007-08
Contd……
1
11
(a)
(b)
(c)
12
(a)
(i)
(ii)
(b)
(c)
2
Estb. of Marketing Infrastructure for
horticultural produce in Government/
Private /Cooperative sector
Rural Markets/Apni Mandis/Direct
Markets
Functional infrastructure for collection,
grading etc.
Whole sale/Terminal market
11. Sub total
Innovative projects including ongoing
programme
Activities for promotional measures
Horticulture exhibition/shows
Resource mapping
Seminars & Workshop
Linking Primary Producer to Markets
through a producer Company Approach
12. Sub total
3
4
5
6
6
19.13
3.37
22.5
6
19.13
3.37
22.5
1
13
1700
1738.26
300
306.74
2000
2045
23
5.12
3.4
42.5
42.5
0.63
0.6
7.5
7.5
5.75
4
50
50
93.52
16.23
109.75
10
33
Contd……
PLAN PROPOSAL FOR 2007-08
Contd……
1
2
13.(i)
Agri Business and On Farm
Centres (ABCs) as per File No.
33-125/2006-Hort/ Govt. Of
India of Asstt. Director, NHM
Farm Level Infrastructure
Perishable Cargo Centres
Milk Chilling Centre
Capacity Building
Market Intelligence
Value Chain Linkages
Agri-Business Development fund
Environmental Input
Monitoring & Evaluation
Activities
NABARD Handling Charges
Administrative Costs
13. Sub Total
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
(xii)
3
4
5
6
35
4852.44
856.31
7000
4
200
1673.44
282.34
297.5
492.79
239.07
5.1
1062.5
114.54
20.61
295.33
40.41
52.5
86.96
42.18
0.9
187.5
20.21
3.64
5708.75
1968.77
322.75
350
579.75
281.25
6
1250
134.75
206.77
174.25
9421.35
36.48
30.75
1653.17
7239
24.25
243.25
205
11074.5
Contd……
PLAN PROPOSAL FOR 2007-08
Contd……
1
2
Sum of Above Sub Total
14
MISSION MANAGEMENT
1
State & districts mission structure
including additional manpower &
project preparation cost
2
3
3
4
13565.9
5
6
2384.25
15950.1
467.5
467.5
Institutional strengthening,
hire/purchase of vehicles,
hardware/software
80
80
Technical Support Group (TSG)
250
250
797.5
797.5
14. Sub total
TOTAL
Fund required for Balance
programme for previous year
Grand Total
14363.4
2384.25
16747.61
2587.85
156.68
3044.53
16951.21
2541.13
19792.14