IFFCO FOUNDATION - National Horticulture Mission

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Transcript IFFCO FOUNDATION - National Horticulture Mission

APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2009-10 A PRESENTATION Submitted to: The Mission Director NATIONAL HORTICULTURE MISSION Government of India, Ministry of Agriculture Department of Agriculture and Co-operation Krishi Bhawan, New Delhi-110001 Submitted by IFFCO FOUNDATION IFFCO House, 34 Nehru Place, New Delhi 110 019 Phone: [+91-11] 2644-7368. Fax: 2646-3833 E-Mail: [email protected]

May 2009

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IFFCO FOUNDATION

Application for

Seeking Financial Assistance on Annual Action Plan under NHM for the Year 2009-10 -A Presentation

May, 2009

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S. No.

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IFFCO FOUNDATION

Highlights of Achievements (Year 2006 to 2009) at a glance Components Small nursery Model nursery Area expansion Rejuvenation of old orchards Farmers Participatory Demonstration Organic Farming Pollination support through bee keeping Training and visit of farmers Gardener’s Training National/State/District level Seminars Post harvest Infrastructure and Management

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In progress No./ha.

40 1 1240 80 532 134 2900 8150 100 2+10+25 6 * No. of districts covered 9 1 8 11 9 6 6 6 12 20 6

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Year 2006-07

IFFCO FOUNDATION

Utilization of fund Funds received (Rs. in Lakhs) Fund utilized (Rs. in Lakhs) 115.20

82.60

2007-08 318.39

283.64

2008-09 252.35

252.35

Unspent balance ** Till March 2009 66.75

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IFFCO FOUNDATION

Physical and Financial Achievements of NHM (2008-09 as on 31.03.2009) S.No.

Components P=Physical (ha or no.), F=Financial (Rs. In Lakhs) P Targets F Achievements P F 15 45.00

15 45.00

1(a).

Establishment of Small Nursery (No.)* (b).

2.

Establishment of Big Nursery (No.) Establishment of New Gardens (ha) 1 617.55

18.00

27.79

1 617.55

6.00

26.45

3.

Rejuvenation of Senile Orchards (ha) 60 9.00

16 2.86

4.

Technology Dissemination through Demonstrations on vegetable crops (ha) 400 50.00

400 50.00

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S.No.

IFFCO FOUNDATION

Components

P=Physical (ha or no.), F=Financial (Rs. In Lakhs)

Targets Achievements 5.

Protected Cultivation (a) Mulching (ha) (b) Shade net P 60 18 18 F 4.20

0.63

0.09

P 60 18 18 F 4.20

0.63

0.09

(c) Plastic tunnel 6.

Organic Farming (ha) 55 5.50

55 5.50

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S. No.

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Components

IFFCO FOUNDATION

Target P 2000 F 16 Achievements P 2000 F 16 Pollination support through bee keeping HRD: (i) Gardener’s training (ii) Training of farmers within State (iii) Training of farmers outside State Seminars and workshops 50 2000 1500 16 7.525

30 37.50

7.10

50 2000 7.53

30 1500 37.50

16 7.10

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IFFCO FOUNDATION

PROGRESS OF NHM PROJECT FOR 2008-09 Utilization of Funds (Rs. in Lakhs)

Funds Received Ist Installment 165.00

Fund carried over from 2007-08 IInd Installment 87.35* 66.75

Funds Spent Total Fund Balance Total 319.10

252.35

66.75

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* The amount of Rs. 87.35 lakhs received on 25 th March 2009

Dr. C. V. Ananda Bose, Additional secretary ( A & C), GOI, delivering inaugural address on the occasion of National Conference on July 23, 2008

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Newly established Model nursery in Khagaria district of Bihar

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Rejuvenated guava orchard in Ghazipur district of UP

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Rejuvenated aonla tree in Jaunpur district of UP

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Rejuvenated mango tree profusely bearing fruits in Khagaria district of Bihar

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Vegetable demonstration in Khagaria district of Bihar

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Pollination support through honey bee keeping in Jaunpur district of UP

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Farmers of Unnao district interacting with scientists during training

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Protected cultivation of bottle gourd under shade-net in Kushinagar district of UP

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IFFCO FOUNDATION

PROPOSED ANNUAL ACTION PLAN FOR 2009-10 Components 1.

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Plantation infrastructure and development 1.1 Small nurseries 1.2 Model nursery Establishment of new gardens (i) Fruits (2 nd and 3 rd year installment) (ii) Cut flowers, loose flowers and spices 3. Rejuvenation of existing mango orchards 4. Technology Dissemination through Demonstrations 5. Pollination support through bee keeping 6. Human Resource Development in Horticulture 7. Extension, quality awareness and market led extension activities including seminars and workshops 8. Innovative (i) Empowering rural women through sustainable livelihood management in UP and Bihar (ii) Promotion of Horticulture through farmers participation 9. Mission Management Monitoring and Evaluation of NHM Programme

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IFFCO FOUNDATION

1.1 Production and Distribution of Planting Material U.P

Bihar State Haryana Districts 8 3 1 Crops Mango, Guava, Aonla, Banana, Ber,Litchi Mango, Guava, Litchi, Banana,Bael Guava, Aonla, Ber, Bael

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IFFCO FOUNDATION Financial Assistance Needed (Rs. In Lakhs) Type of Nursery

Small

No.

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Establishment Cost/nursery

3

Total cost

60

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IFFCO FOUNDATION

Type of Nursery No. Establishment Cost/nursery Total cost

( Rs. in Lakhs

) Model Nursery 1 18.00

18.00

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IFFCO FOUNDATION

2. Establishment of New Gardens

Total Physical Achievement for the Year 2008-09 (including carry over of 2007-08) : 617.55 ha

Financial assistance required @ 20% of total Financial Target (2nd Installment; 582.45x Rs 4500) : Rs26.21 Lakhs

Financial Assistance required @ 30% of total financial target (3 rd installment ; 617.55 x Rs.6750 ) : Rs. 41.68 Lakhs Total financial assistance required Rs. 26.21 Lakhs + Rs. 41.68 Lakhs = Rs.67.89 Lakhs

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IFFCO FOUNDATION

STATES UP 3. Improvement/ Rejuvenation of Existing Orchards DISTRICTS NAME OF THE CROP 6 Guava and Aonla AREA( IN HA.) 20 Bihar 3 Mango and Litchi 10 Total 9 30 Financial assistant needed = Rs.15000 x30 =4.50 Lakhs

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IFFCO FOUNDATION

4. Technology Dissemination through Demonstrations

States U.P.

Bihar Haryana Total Districts 4 3 1 8 Area (ha)

50 40 10

100

Financial assistance required: Rs12,500X100=Rs. 12.50 Lakhs

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IFFCO FOUNDATION

5. Pollination support through bee-keeping (boxes) States Districts No. of bee hives Crops Amount in lakh U.P.

Bihar 3 2 1300 700 Aonla, Jamun, Papaya Litchi, Jamun, Papaya 10.40

5.60

Total 5 2000 16.00

Financial assistance required Rs. 16.00 Lakhs 25

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S.No.

IFFCO FOUNDATION

6. Human Resource Development (i) Gardener’s Training

Description

Amount (Rs. in Lakhs) Stipend for 6 months for 25 trainees (2 courses) Course material @Rs.250 per trainee

2.40

0.125

Operational Support

5.00

Total 7.525

Financial assistance required Rs. 7.525 Lakhs

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IFFCO FOUNDATION

6.1 Human Resource Development (ii)&(iii)Training & Visit of Farmers S.No.

1.

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Programme Farmers training and visit within state 2000x1500 Amount (Rs. in Lakhs) 30.00

Farmers training and visit outside state 1500x2500 37.50

Total 67.50

Financial assistance required Rs. 67.50 Lakhs

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IFFCO FOUNDATION

7. Extension, quality awareness and market-led extension activities including seminars and workshops State Delhi U.P.

Bihar Total National Level 1 State Level 3 1 District Level 8 3 Amount (Rs. In Lakhs) 2.00

3.80

1.30

1 4 11 Financial assistance required Rs. 7.10 Lakhs 7.10

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IFFCO FOUNDATION 8. Innovative Ideas and concepts of Horticulture Development 8.1

Empowering rural women through sustainable livelihood management in UP and Bihar Resources needed (i) For Kitchen garden 10 units @ Rs. 6000 per unit = Rs. 60000 (ii) Vermicompost 10 units @ Rs. 26400 per unit = Rs. 264000 Financial assistance required = Rs. 324000

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IFFCO FOUNDATION

8.2 Promotion of Horticulture through farmers participation

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i) Budgetary support = Rs.700000

(ii) Support to institution for strengthening infrastructure = Rs. 500000 Total assistance required = Rs. 12 Lakhs

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IFFCO FOUNDATION

COMPONENTS AMOUNT (Rs. in Lakhs) PLANTATION INFRASTRUCTURE AND DEVELOPMENT: 1.1 Production and distribution of planting material – Small Nurseries 1.2 Model nursery 2.1.Establishment of new gardens (2 nd Installment and 3 rd installment ) 2.2 Cut flowers,loose flowers and spices 3. Rejuvenation of existing orchards 4. Technology dissemination through demonstrations 5. Pollination support through bee keeping 1.8 Human Resource Development in Horticulture (i) Gardener’s training (ii)Training and visit of farmers 7. EXTENSION, QUALITY AWARENESS & MARKET LED EXTENSION INCLUDING SEMINARS & WORKSHOPS (NO.) 8. INNOVATIVE (i) Empowering rural women management in UP and Bihar through sustainable livelihood (ii) Promotion of Horticulture through farmers participation 60.00

18.00

67.89

46.75

4.50

12.50

16.00

7.525

67.50

7.10

3.240

12.00

15.85 9. MISSION MANAGEMENT TOTAL: 338.855

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IFFCO FOUNDATION

IFFCO FOUNDATION IFFCO HOUSE, 34 NEHRU PLACE, NEW DELHI - 110019 May,2009

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