Transcript GUJARAT HORTICULTURE MISSION ACTION PLAN - 2008-09

GUJARAT HORTICULTURE
MISSION
ACTION PLAN - 2008-09
Presented by
Dr. S.R. Chaudhari
Director of Horticulture & Mission Director
( NHM) ,
Gujarat state, GANDHINAGAR
Current status of Horticulture
Year
Fruit Crops
Area
Lakh ha.
Vegetable Crops
Production
Lakh mt.
Area
Lakh ha.
Production
Lakh mt.
Spices Crops.
Area
Lakh
ha.
Production
Lakh mt.
1991-92
0.96
17.15
0.97
15.03
1.81
2.19
1996-97
1.59
18.47
1.68
21.81
2.05
2.42
2001-02
1.98
25.59
2.41
32.53
2.91
2.88
2002-03
2.20
29.57
2.48
35.15
2.85
2.12
2003-04
2.52
35.51
3.25
45.80
3.71
4.13
2004-05
2.72
40.19
3.31
48.67
3.59
4.85
2005-06
2.90
46.90
3.80
63.08
4.33
5.48
2006-07
3.10
53.58
3.66
60.63
4.48
6.31
comparative statement of Area , Production of
Horticulture crops
Sr
No
Name of
crops
2004-05
Area
Prod
2005-06
Area
Prod
2006-07
Area
Prod
1
Mango
89722.00
729076.00
96031.00
772134.40
101988.00
834286
2
Chiku
24586.00
245295.00
24839.00
235682.80
25833.00
249951
3
Citrus
27931.00
285258.00
30537.00
303337.64
32731.00
327641
4
Ber
13325.00
136896.00
13712.00
134519.00
14300.00
146823
5
Banana
46347.00
1979257.00
49234.00
2498776.00
53422.00
2912576
6
Guava
6111.00
86081.00
6984.00
98710.00
7737.00
113748
7
Pomgranate
4053.00
38390.00
3770.00
38181.00
4638.00
50255
8
Date palm
12952.00
87518.00
13290.00
92880.00
13502.00
94388
9
Papaya
6781.00
268912.00
7734.00
323025.70
9803.00
418236
10
Custard apppe
2177.00
19592.00
3963.00
34320.44
4096.00
36141
11
Aonla
10798.00
97961.00
12628.00
105867.44
13572.00
118728
12
Cachuew nut
4127.00
3710.00
5886.00
12906.00
6236.00
14031
13
Coconut(000Nuts)
16412.00
113851.00
14650.00
127100.25
15170.00
135366
Other
7156.00
41150.00
6950.00
40163.70
6878.00
41645
Total
272478.
00
4019096.
00
290208.
00
4690504.
12
309906.
00
535844
9
14
15
: Provision of State share against central share :
1. Central share (85 %) : Rs. 8500.00 Lakhs
2. State share (15 % ) :
Rs. 1500.00 Lakhs
_________________________________________________
Total
Rs. 10000.00 Lakhs
•Proposed action plan of 2008-09 : Rs. 10000.00 Lakh
• Provision of State share Rs.1200.00 Lakhs has already been
made in the budget of 2008-09 of Gujarat State.
•Additional state share of Rs.300.00 lakh will be met out from
reappropriation.
Districts and area expansion suggested during 2008-09
Sr
No
Districts
Mango
Banana
Sapota
Papaya
Aonla
Lime
Pome
granate
1
Valsad
500
400
250
0
0
0
0
2
Navasari
550
700
350
0
0
0
0
3
Surat
500
700
250
200
0
0
0
4
Bhavnagar
400
200
200
200
150
300
100
5
Vadodara
0
1050
0
300
0
200
0
6
Anand
0
1050
0
300
250
300
0
7
Junagadh
400
0
200
300
0
0
0
8
Amreli
400
0
0
0
0
0
0
9
Mehsana
0
0
0
0
200
500
0
10
Sabarkantha
0
0
0
0
200
350
100
11
Kutch
400
0
100
0
0
0
50
12
Banaskantha
0
0
0
0
200
150
0
13
Ahmedabad
0
0
0
300
200
150
0
14
Kheda
400
700
150
300
250
15
0
15
Bharuch
0
1000
0
300
0
100
0
3550
5800
1500
2200
1450
2200
250
Total
Districts and area expansion suggested during 2007-08
Sr
no
Districts
Guava
Date
Palm
Cumin
Fennel
Medi &
A.P.
Flower
Rejuvan
ation
1
Valsad
0
0
0
0
15
300
100
2
Navasari
0
0
0
0
15
300
40
3
Surat
0
0
0
0
15
200
40
4
Bhavnagar
150
0
500
0
15
100
40
5
Vadodara
100
0
200
0
40
500
40
6
Anand
100
0
0
0
10
200
40
7
Junagadh
0
0
800
0
15
0
40
8
Amreli
0
0
800
0
10
0
25
9
Mehsana
0
0
1300
500
0
0
25
10
Sabarkantha
100
0
1300
500
40
0
25
11
Kutch
0
500
500
0
200
0
10
12
Banaskantha
0
0
1000
500
15
0
10
13
Ahmedabad
100
0
700
0
0
200
20
14
Kheda
0
0
0
0
0
200
25
15
Bharuch
0
0
0
0
10
200
20
550
500
7100
1500
400
2200
500
Total
Area expansion & requirement of Planting materials under
NHM in the year 2008-09 (Ha)
Horti. crops Area
Area
proposed
Expansion in 200809 (Ha )
1
Perennial
fruit Crops
Non
Perennial
fruit Crops
2
10000
8000
Requirement planting
materials
3
Availability of planting
materials during 2008-09
4
5
Grafts
14.00 Lakh Grafts
32.17 lakhs
Plants
9.00 lakh Plants
46.65 lakhs
T.C.
plants
180.00 lakh T.C.
plants
plants
50.00lakh plants
210.00 lakhs
80.00 lakhs
Involvement of Panchayat Raj
Institution while selecting the
Beneficiaries



It is implemented through State Deptt . of
Horticulturedirectly by the separate district
offices.
District Agri. officer of panchayat Raj is one of
the member of district mission committee (
DMC)
The field staff under Panachayati Raj institute is
requested to help voluntarily in he
implementation of NHM i.e. identification of
beneficiaries etc.
List of newly proposed districts along with crops
Sr.
No.
Districts
Crops
1
Gandhinagar
Mango Sapota,Aonla, Lime, Pomegranate,
Guava, Papaya , Fennel, Medicinal & Aromatic
Plant and flowers
2
Surendranagar
Mango, Papaya ,Aonla , Lime , Cashew nut
Cumin, Fennel
3
Panchmahal
Mango, Lime , Sapota Aonla ,Papaya, Fennel
4
Narmada
Mango, Banana, Papaya , Cashew nut
5
Patan
6
Dang
Mango , Cashew nut , Custard Apple
7
Jamnagar
Mango , Sapota , Lime , Papaya ,
pomegranate
8
Rajkot
Mango Sapota , Lime , Aonla
9
Dahod
Mango , Lime , Aonla , Guava , Cashew nut
10
Porbandar
Sapota , Lime , Papaya
Lime , Sapota , Aonla , Cumin , Fennel
Proposed Inclusion of Crops in ongoing
Districts








Banaskantha : Pomegranate
Surat : Custard Apple , Pomegranate
Junagadh : Custard Apple , Banana
Amreli : Papaya
Sabarkantha : Papaya
Valsad : Papaya
Navsari : Papaya
Kutch : Banana , Papaya
Financial Summary
( Rs In Lakhs )
approved
Action plan
by GOI
Release of
Grant by
GOI
Total
available
grant for
use
sr
year
1
2005-06
6844.18
3239.29
3239.29
2
2006-07
8796.00
2577.03
4805.08
Expenditure
incurred
1011.24
2823.55
3
2007-08
7500.00
1954.24
4
2008-09
10000.00
(proposed)
--
3935.80
3640.42
Progress Report -2005-06
Sr
Components
Financial Targets
( Lakhs)
Physical Targets
Target
Achiv.
B
PLANTATION INFRASTRUCTURE AND DEVELOPMENT
1
Production of planting material
Target
Achive
a.) Public sector
i. Model Nursery( 4 ha.)
3
3
54.00
54.00
ii. Small Nursery( 1 ha.)
10
9
30.00
27.00
1
1
8.00
8.00
iii. Rehabilitation of existing
Tissue culture Unit
b.) Private sector
0
0
i. Model Nursery( 4 ha.)
4
0
36.00
0.00
ii. Small Nursery( 1 ha.)
25
0
37.50
0.00
7
0
28.00
0.00
iii. Rehabilitation of existing
Tissue culture Unit
iv. Vegetable seed production
a.) Public sector ( ICAR, SAUS
& STATE DEPT.)
Sub Total
0
100
350.00
0
0
50
0
293.50
89.00
2 Establishment of new
gardens (Ha.)
i. Fruits (Perennials)
ii. Fruits
(Non-Perennials)
6500
3141
731.25
336.53
10000
2456
750.00
184.38
iii. Flowers
0
0
(A) Cut flowers
0
0
a. Small &Marginal
150
42
52.50
13.76
b. Other Framers
200
48
46.20
9.81
(B) Bulbulous flowers
0
0
a. Small &Marginal
250
91
112.50
40.34
b. Other Framers
400
190
118.80
62.22
(C) Loose flowers
0
0.00
a. Small &Marginal
250
145
30.00
17.76
b. Other Framers
400
234
31.68
15.96
iv. Spices, Medi. &
Aromatic plants
15000
1407
1687.50
163.12
v. Plantation crops
including coastal
horticulture
200
0
11.25
0.00
3571.68
843.88
Sub Total
3
Rejuvenation/
replacement of senile
plantation
4
Creation of Water
resources sources
Community Tank on farm
ponds on farm water
reservoir (No) With use
of plastics 100 %
assistance
500
0
75.00
0.00
10
0
100.00
0.00
5 Protected cultivation
0
0
1. Green house (Hitechnology)
0
0
a. Small & Marginal
farmers
2000
0
6.50
0.00
b. Other farmers
7500
860
16.13
1.72
100
18
7.00
1.26
50000
0
3.50
0.00
0
33.13
2.98
2. Mulching
3. Shade net
Sub Total
7
Promotion of INM / IPM
ii. Promotion of IPM
10000
iii. Bio –control labs
b. Private sector
100.00
0
1
iv. Plant health clinics
b. Private sector
1966
0
0
40.00
0
2
0
20.00
1
0
20.00
0.00
180.00
25.29
8 Organic farming
2. Vermi-compost unit
3. Certification
0
50
0
5.00
0.00
200
38
60.00
14.43
1
0
5.00
0.00
70.00
14.43
---
60.00
0.00
500
4.00
0.00
---------
50.00
7.60
Sub Total
9
HRD including Horti. Institute
10
Pollination support through
beekeeping
11
Technology dissemination through
demonstration /front line
demonstration
0.00
0
Sub Total
1. Adoption of Organic farming
0.00
0
vi. Leaf Tissue Analysis lab
a. Public sector
25.29
E
F
MISSION
MANAGEMENT
0
(i) State & Districts
Mission Structure
including additional
manpower & project
preparation cost
300
0
(iii) Institutional
Strengthening,
hire/purchase of
vehicles,
hardware/software
100
28.06
Sub Total
400
28.06
Integrated
Development of
horticulture in Tribal
and Hilly Areas
500
0
6844.18
1011.24
Grand Total
Progress Report -2006-07 (RS IN LAKHS)
TOTAL OF STATE
Sr.
no.
Program
UNIT
Phy Tar
Phy.
Achiv
Fin.
Target
Fin. Achiv
1 Production of planting material
a.) Public sector
i. Model Nursery( 4 ha.)
NOS
5
3
90
54
ii. Small Nursery( 1 ha.)
NOS
15
4
45
12
iii. Rehabilitation of existing Tissue culture
Unit
NOS
2
0
16
0
b.) Private sector
0
0
i. Model Nursery( 4 ha.)
NOS
9
0
81
0
ii. Small Nursery( 1 ha.)
NOS
45
1
67.5
0.75
iii. Rehabilitation of existing Tissue culture
Unit
NOS
15
0
60
0
0
0
iv. Vegetable seed production
0
a.) Public sector ( ICAR, SAUS & STATE
DEPT.)
HA.
70
0
35
0
b.) Private sector
HA.
230
0
57.5
0
452
66.75
Total
0
Progress Report -2006-07 (RS IN LAKHS)
2 Establishment of new gardens (Ha.)
Unit
i. Fruits (Perennials) New area
HA.
Ph.
Tar
11700
i. Fruits (Perennials) Maintanance area
ii. Fruits (Non-Perennials) New area
Fin. Tar
Ph. Achi
3446.61
Fin Achi.
1457.6049
794.47
HA.
13600
i. Fruits ( NON Perennials) Maintanance area
2611.7
304.87
35.3
1093.68
0
196.11
0
iii. Flowers
0
0
0
0
(A) Cut flowers
0
0
0
0
a. Small &Marginal
HA.
150
64.27
52.5
23.39
b. Other Framers
HA.
285
36.47
65.835
9.09
0
0
0
0
(B) Bulbulous flowers
a. Small &Marginal
HA.
300
174.25
135
51.35
b. Other Framers
HA.
550
122.12
163.35
23.16
0
0
0
0
(C) Loose flowers
a. Small &Marginal
HA.
300
451.87
36
52.04
b. Other Framers
HA.
600
410.49
47.52
33.73
iv. Spices, Medi. & Aromatic plants
HA.
16060
14611.27
1806.75
1368.74
v. Plantation crops including coastal rticulture
HA.
280
0
31.5
0
Total
0
2097.28
Progress Report -2006-07 (RS IN LAKHS)
Unit
5
3
Rejuvenation/ replacement of senile plantation
HA.
4
Creation of Water resources sources Community Tank on farm ponds on
farm water reservoir (No) With use of plastics 100 % assistance
NOS
Ph. Tar
Ph. Achi
Fin Achi.
1550
8
232.5
1.20
45
1
450
428.5
0
0
Protective cultivation
1. Green house (Hi-technology)
0
a. Small & Marginal farmers
SQM
3100
560
10.075
1.82
b. Other farmers
SQM
10050
1000
21.6075
1.25
2. Mulching
HA.
200
34.64
14
2.46
3. Shade net
SQM
75000
13685
5.25
1.53
50.9325
7.06
Total
7
Fin. Tar
Promotion of INM / IPM
ii. Promotion of IPM
HA.
iii. Bio –control labs
b. Private sector
NOS
iv. Plant health clinics
a. Private sector
NOS
10500
6956
105
48.32
0
0
0
0
2
0
80
0
0
0
0
0
4
0
40
0
b. Public sector
9
vi. Leaf Tissue Analysis lab
a. Public sector
Total
NOS
2
0
1
0
0
40
20
265
77.32
Progress Report -2006-07 (RS IN LAKHS)
8 Organic farming
Unit
Ph. Tar
Ph. Achi
Fin.
Tar
Fin
Achi.
1. Adoption of Organic farming
HA.
100
196.75
10
19.67
2. Vermi-compost unit
NOS
400
137
120
33.18
3. Certification
NOS
2
0
10
0
140
52.85
Total
9 HRD including Horti. Institute
0
NOS
0
0
100
46.1
Pollination support through
10 beekeeping
NOS
1000
0
8
0
Technology dissemination through
demonstration /front line
11 demonstration
NOS
0
0
100
4.45
Progress Report -2006-07 (RS IN LAKHS)
C. POST HARVEST MANAGEMENT
Unit
Establishment of Marketing infrastructure for
1 horticultural produces in cooperative sector
Ph.
Tar
Fin. Tar
Ph.
Achi
0
Fin
Achi.
0
0
Pack house / Ripening Chamber
NOS
75
0
46.875
0
Cold storage
NOS
25
2
1250
36
CA Storage
NOS
2
0
800
0
Ref Van /containers
NOS
25
0
150
0
Mobile Processing unit
NOS
25
0
150
0
Market intelligence
NOS
0
0
105
0
Buy Back interventions
NOS
0
0
105
0
Establishment of Marketing Infrastructure for
horticultural produce Govt./Private/Cooperative sector
NOS
10
0
100
0
a) Rural Markets/Apni Mandis/ Direct Markets
NOS
25
0
93.75
0
0
0
1000
0
3800.625
36.00
Total
0
Progress Report -2006-07 (RS IN LAKHS)
Unit
E
F
Ph.
Tar
Ph.
Achi
Fin. Tar
Fin Achi.
MISSION MANAGEMENT
0
0
0
(i) State & Districts Mission
Structure including additional
manpower & project preparation
cost
0
0
0
(iii) Institutional Strengthening,
hire/purchase of vehicles,
hardware/software
0
0
5.54
Total
0
669.56
5.54
Integrated Development of
horticulture in Tribal and Hilly
Areas
0
500
0
12397.43
2823.55
Grand Total
Progress Report -2007-08 (RS IN LAKHS)
Components
Unit
Sr.
B
Phynancila Target
( Lakhs)
Physical Target
Target
Achiv
Target
Achiv
PLANTATION INFRASTRUCTURE AND DEVELOPMENT
1
Production of planting material
a.) Public sector
I Model Nursery
NOS
5
0
90
0
ii. Small Nursery( 1 ha.)
NOS
17
0
51
0
iii. Rehabilitation of existing Tissue culture Unit
NOS
3
2
24
16
0
0
0
0
b.) Private sector
i. Model Nursery( 4 ha.)
NOS
11
3
99
17.42
ii. Small Nursery( 1 ha.)
NOS
52
1
78
2.25
iii. Rehabilitation of existing Tissue culture Unit
NOS
17
0
68
0
0
0
0
0
iv. Vegetable seed production
a.) Public sector ( ICAR, SAUS & STATE DEPT.)
HA.
270
0
135
0
b.) Private sector
HA.
265
4
66.25
1
V. seed infrastructrure
0
0
0
0
a )Public sector
0
0
22.5
0
b) Private sector
0
0
0
0
Total
0
0
0
0
Progress Report -2007-08 (RS IN LAKHS)
2
Establishment of new gardens (Ha.)
0
0
0
0
i. Fruits (Perennials) New area
HA.
8400
7943.99
945
688.35
i. Fruits (Perennials) Maintanance area- 1 year
HA.
0
1068.62
0
41.72
i. Fruits (Perennials) Maintanance area - 2 year
HA.
0
933.59
176.39
81.82
ii. Fruits (Non-Perennials) New area
HA.
5632
7272.57
422.4
567
ii. Fruits ( NON Perennials) Maintanance area-1 year
HA.
0
33.75
0
1.17
ii. Fruits ( NON Perennials) Maintanance area-2 year
HA.
0
13.13
90.2
0.62
iii. Flowers
0
0
0
0
(A) Cut flowers
0
0
0
0
a. Small &Marginal
HA.
130
26.56
45.5
14.54
b. Other Framers
HA.
130
20.9
30.03
10.75
0
0
0
0
(B) Bulbulous flowers
a. Small &Marginal
HA.
275
357.82
123.75
127.05
b. Other Framers
HA.
350
256.59
103.95
60.9
0
0
0
0
(C) Loose flowers
a. Small &Marginal
HA.
200
382.4
24
48.07
b. Other Framers
HA.
215
319.18
17.028
24.26
iv. Spices crops
HA.
5700
7277.56
641.25
982.67
iv. Medicinal crops
HA.
300
319.12
33.75
27.96
iv. Aromatic plants
HA.
200
110.93
22.5
12.46
v. Plantation crops including coastal horticulture
HA.
200
41.3
11.25
4.85
Progress Report -2007-08 (RS IN LAKHS)
3
Rejuvenation/ replacement of senile plantation
HA.
1334
136.95
200.1
20.54
4
Creation of Water resources sources Community Tank
on farm ponds on farm water reservoir (No) With use
of plastics 100 % assistance
NOS
50
41
500
413.5
5
Protected cultivation
0
0
0
0
1. Green house (Hi-technology)
0
0
0
0
a. Small & Marginal farmers
SQM
10900
7512
35.425
24.41
b. Other farmers
SQM
10100
4040
21.715
9.61
1. Green house ( SIMPLE)
0
0
0
0
a. Small & Marginal farmers
0
0
0
0
b. Other farmers
0
0
0
0
250
288.39
17.5
19.31
87300
70484.8
6.111
8.35
0
0
0
0
2. Mulching
HA.
3. Shade net
SQM
Total
Progress Report -2007-08 (RS IN LAKHS)
7
0
0
0
0
6800
6604.49
68
82.39
ii . Disease forecasting units (PSUs)
1
0
4
0
iii. Bio –control labs
0
0
0
0
1
1
80
27.49
b. Private sector
1
0
40
0
iv. Plant health clinics
0
0
0
0
1
2
20
29
b. private sector
1
1
10
16.6
vi. Leaf Tissue Analysis lab
0
0
0
0
1
0
20
0
b. private sector
1
0
10
0
Organic farming
0
0
0
0
Promotion of INM / IPM
i. Promotion of IPM
a. public sector
a. Public sector
a. Public sector
8
HA.
NOS
NOS
NOS
1. Adoption of Organic farming
HA.
200
152.92
20
13.86
2. Vermi-compost unit
NOS
200
309.12
60
68.52
3. Certification
NOS
0
0
5
0
0
0
0
0
Total
Progress Report -2007-08 (RS IN LAKHS)
9
HRD including Horti. Institute
NOS
0
10
115
22.23
10
Pollination support through beekeeping
NOS
1250
500
10
4.00
11
Technology dissemination through demonstration
/front line demonstration
NOS
0
0
63
15.73
POST HARVEST MANAGEMENT
0
0
0
0
Establishment of Marketing infrastructure for
horticultural produces in cooperative sector
0
0
0
0
C.
1
Pack house / Ripening Chamber
NOS
25
0
15.625
0
Cold storage
NOS
4
2
200
57.25
CA Storage
NOS
0
0
0
0
Ref Van /containers
NOS
5
0
30
0
Mobile Processing unit
NOS
5
0
30
0
Market intelligence
NOS
0
0
100
0
Buy Back interventions
NOS
0
0
100
0
Establishment of Marketing Infrastructure for
horticultural produce Govt./Private/Cooperative sector
NOS
0
0
0
0
a) Rural Markets/Apni Mandis/ Direct Markets
NOS
50
1
187.5
3.75
30
0
112.5
0
c) Extension , quality awareness and market led
extension for fresh processed products
0
0
100
0
Terminal market
0
0
500
0
Total
0
0
0
0
b) Functional infra. for collecting , grading
Progress Report -2007-08 (RS IN LAKHS)
E
MISSION MANAGEMENT
0
0
0
0
(i) State & Districts Mission Structure including
additional manpower & project preparation
cost
0
0
190.99
69.858
(iii) Institutional Strengthening, hire/purchase
of vehicles, hardware/software
0
0
50
3.16
Total
0
0
0
0
6278.21
3640.42
Grand Total
ACTION PLAN –2008-09 ( Rs in Lakhs )
Sr
Programs
No
A
PLANTATION INFRASTRUCTURE AND
DEVELOPMENT
1
Production of planting material
Units
Physical
Targets
Fina. Targets
a.) Public sector
i. Model Nursery( 4 ha.)
No.
2
36.00
ii. Small Nursery( 1 ha.)
No.
5
15.00
iii. Rehabilitation of existing Tissue culture Unit
No.
1
8.00
iv. Rehabilitation of existing Tissue culture Lab &
related units in SAUs
No.
b.) Private sector
i. Model Nursery( 4 ha.)
No.
5
45.00
ii. Small Nursery( 1 ha.)
No.
10
15.00
iii. Rehabilitation of existing Tissue culture Unit
No.
2
8.00
a.) Public sector ( ICAR, SAUS & STATE DEPT.)
Ha.
50
25.00
b.) Private sector
Ha.
100
10.00
iv. Vegetable seed production
Seed Infrastructure
Sub Total
212
ACTION PLAN –2008-09 ( Rs in Lakhs )
2
Establishment of new gardens (Ha.)
10000
1125.00
Maintenance -1 year
5000
225.00
Maintenance -2 year
2000
135.00
8000
600.00
Maintenance -1 year
4000
120.00
Maintenance -2 year
1000
45.00
i. Fruits (Perennials) New area
ii. Fruits (Non-Perennials) New area
Ha
Ha
iii. Flowers
(A) Cut flowers
a. Small &Marginal
Ha
200
70.00
b. Other Framers
Ha
400
92.40
a. Small &Marginal
Ha
200
90.00
b. Other Framers
Ha
400
118.80
(B) Bulbulous flowers
(C) Loose flowers
a. Small &Marginal
Ha
500
60.00
b. Other Framers
Ha
500
39.60
iv. Spices, Medi. & Aromatic plants
Ha
9000
1012.51
v. Plantation crops including coastal
horticulture
Ha
500
28.13
Sub Total
3761.43
ACTION PLAN –2008-09 ( Rs in Lakhs )
3
Rejuvenation/ replacement of senile
plantation
Ha.
500
75.00
4
Creation of Water resources sources
Community Tank on farm ponds on
No.
farm water reservoir (No) With use of
plastics 100 % assistance
110
1100.00
5
Protected cultivation
1. Green house (Hi-technology)
a. Small & Marginal farmers
Ha
2
65.00
b. Other farmers
Ha
3
64.50
a. Small & Marginal farmers
Ha
1
12.50
b. Other farmers
Ha
1
6.70
2. Mulching
Ha
700
49.00
3. Shade net
Ha
10.00
7.00
1. Green house (symple)
Sub Total
204.70
7
Promotion of INM / IPM
ACTION PLAN –2008-09 ( Rs in Lakhs )
i. Promotion of IPM
Ha.
ii Disease forecasting units (PSUs)
No.
5000
50.00
iii. Bio –control labs
a. Public sector
No.
1
80.00
b. Private sector
No.
1
40.00
a. Public sector
No.
2
40.00
b. Private sector
No.
1
10.00
a. Public sector
No.
1
20.00
b. Private sector
No
1
10.00
iv. Plant health clinics
vi. Leaf Tissue Analysis lab
Sub Total
8
250.00
Organic farming
1. Adoption of Organic farming
Ha
500
50.00
2. Vermi-compost unit
No.
500
150.00
10
50.00
3. Certification
Sub Total
9
HRD including Horti. Institute
10
Pollination support through beekeeping
11
Technology dissemination through FLD
250.00
85.00
1000
8.00
40.00
ACTION PLAN –2008-09 ( Rs in Lakhs )
C. POST HARVEST MANAGEMENT
1
Establishment of Marketing infrastructure
for horticultural produces in cooperative
sector
Pack house / Ripening Chamber
No.
40
25.00
Cold storage
No.
8
400.00
CA Storage
No.
1
400.00
Ref Van /containers
No.
6
36.00
Mobile Processing unit
No.
6
36.00
Market intelligence
50.00
Buy Back interventions
50.00
Establishment of Marketing Infrastructure for
horticultural produce Govt./Private/
Cooperative sector
a) Rural Markets/Apni Mandis/ Direct
Markets
No.
5
18.75
b) Functional Infrastructure for collection ,
grading etc
No.
5
18.75
C )Extension & quality awareness
Whole sell Market
5.00
2500.00
ACTION PLAN –2008-09 ( Rs in Lakhs )
Grant (Tech) Total
E
9525.63
MISSION MANAGEMENT
(i) State & Districts Mission Structure
including additional manpower &
project preparation cost
(iii) Institutional Strengthening,
hire/purchase of vehicles,
hardware/software
Sub Total
Grand Total
400.00
74.37
474.37
10000.00
Action plan 2008-09 Financial Distribution
35.4%
Planting Materials
0.4%
Area Expansion
Protected Cultivation
0.9%
Water Resources
4.7%
0.8% INM/IPM
2.5%
2.1%
2.5%
Organic Farming
HRD
Demostration
11.0%
PHM
Mission Mgt
2.0%
37.6%
Rejuvenation of old
orchard
Thanks