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1
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 AgricultureDepartment of Agriculture and Co-operation
Krishi Bhawan, New Delhi-110001
Submitted byIFFCO FOUNDATION
IFFCO House, 34 Nehru Place, New Delhi 110 019Phone: [+91-11] 2644-7368. Fax: 2646-3833
E-Mail: [email protected] 2009
2
IFFCO FOUNDATION
Application for
Seeking Financial Assistance on
Annual Action Plan under NHM
for the Year 2009-10
-A Presentation
May, 2009
3
S. No. Components No./ha. No. of districts covered1. Small nursery 40 9
2. Model nursery 1 1
3. Area expansion 1240 8
4. Rejuvenation of old orchards 80 11
5. Farmers Participatory Demonstration 532 9
6. Organic Farming 134 6
7. Pollination support through bee keeping 2900 6
8. Training and visit of farmers 8150 6
9. Gardener’s Training 100 12
10. National/State/District level Seminars 2+10+25 20
11. Post harvest Infrastructure and Management 6 * 6
*In progress
IFFCO FOUNDATIONHighlights of Achievements (Year 2006 to 2009) at a glance
4
Year Funds received (Rs. in Lakhs) Fund utilized (Rs. in Lakhs)
2006-07 115.20 82.60
2007-08 318.39 283.64
2008-09 252.35 252.35
Unspent balance 66.75**
** Till March 2009
IFFCO FOUNDATION Utilization of fund
5
IFFCO FOUNDATION
S.No. Components Targets Achievements
P F P F
1(a). Establishment of Small Nursery (No.)* 15 45.00 15 45.00
(b). Establishment of Big Nursery (No.) 1 18.00 1 6.00
2. Establishment of New Gardens (ha) 617.55 27.79 617.55 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
P=Physical (ha or no.), F=Financial (Rs. In Lakhs)
Physical and Financial Achievements of NHM (2008-09 as on 31.03.2009)
6
S.No. Components Targets Achievements
P F P F
5.
6.
Protected Cultivation(a) Mulching (ha)
(b) Shade net
(c) Plastic tunnel
Organic Farming (ha)
60
18
18
55
4.20
0.63
0.09
5.50
60
18
18
55
4.20
0.63
0.09
5.50
IFFCO FOUNDATIONP=Physical (ha or no.), F=Financial (Rs. In Lakhs)
7
IFFCO FOUNDATIONS. No.
Components Target Achievements
P F P F
7. Pollination support through bee keeping
2000 16 2000 16
8. HRD:
(i) Gardener’s training 50 7.525 50 7.53
(ii) Training of farmers
within State
2000 30 2000 30
(iii) Training of farmers
outside State
1500 37.50 1500 37.50
9. Seminars and workshops 16 7.10 16 7.10
8
IFFCO FOUNDATION
PROGRESS OF NHM PROJECT FOR 2008-09Utilization of Funds (Rs. in Lakhs)
Funds Received Ist Installment 165.00
IInd Installment 87.35*
Fund carried over from 2007-08
66.75
Total 319.10
Funds Spent 252.35
Total Fund Balance 66.75
* The amount of Rs. 87.35 lakhs received on 25th March 2009
9Dr. C. V. Ananda Bose, Additional secretary ( A & C), GOI, delivering inaugural address on the occasion of National Conference on July 23, 2008
18
IFFCO FOUNDATIONPROPOSED ANNUAL ACTION PLAN FOR 2009-10
Components1. Plantation infrastructure and development
1.1 Small nurseries 1.2 Model nursery
2. Establishment of new gardens (i) Fruits (2nd and 3rd 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
19
IFFCO FOUNDATION
State Districts Crops
U.P 8 Mango, Guava, Aonla, Banana, Ber,Litchi
Bihar 3 Mango, Guava, Litchi, Banana,Bael
Haryana 1 Guava, Aonla, Ber, Bael
1.1 Production and Distribution of Planting Material
20
IFFCO FOUNDATION
Financial Assistance Needed (Rs. In Lakhs)
Type of Nursery
No. Establishment
Cost/nursery
Total cost
Small 20 3 60
21
Type of Nursery No. Establishment
Cost/nursery
Total cost (Rs. in Lakhs)
Model Nursery 1 18.00 18.00
IFFCO FOUNDATION
22
IFFCO FOUNDATION2. 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
(3rd 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
23
IFFCO FOUNDATION
Financial assistant needed = Rs.15000 x30
=4.50 Lakhs
3. Improvement/ Rejuvenation of Existing Orchards
STATES DISTRICTS NAME OF THE CROP
AREA( IN HA.)
UP 6 Guava and Aonla 20
Bihar 3 Mango and Litchi 10
Total 9 30
24
IFFCO FOUNDATION
4. Technology Dissemination through Demonstrations
States Districts Area (ha) U.P. 4 50 Bihar 3 40 Haryana 1 10
Total 8 100Financial assistance required: Rs12,500X100=Rs. 12.50 Lakhs
25
IFFCO FOUNDATION5. Pollination support through bee-keeping (boxes)
States Districts No. of bee-hives
Crops Amount in lakh
U.P. 3 1300 Aonla, Jamun, Papaya
10.40
Bihar 2 700 Litchi, Jamun, Papaya
5.60
Total 5 2000 16.00
Financial assistance required Rs. 16.00 Lakhs
26
IFFCO FOUNDATION6. Human Resource Development
(i) Gardener’s TrainingS.No. Description Amount
(Rs. in Lakhs)
1. Stipend for 6 months for 25 trainees (2 courses)
2.40
2. Course material @Rs.250 per trainee 0.1253. Operational Support 5.00
Total 7.525
Financial assistance required Rs. 7.525 Lakhs
27
IFFCO FOUNDATION6.1 Human Resource Development
(ii)&(iii)Training & Visit of Farmers
S.No. Programme Amount (Rs. in Lakhs)
1. Farmers training and visit within state 2000x1500
30.00
2. Farmers training and visit outside state 1500x2500
37.50
Total 67.50Financial assistance required Rs. 67.50 Lakhs
28
IFFCO FOUNDATION
Financial assistance required Rs. 7.10 Lakhs
7. Extension, quality awareness and market-led extensionactivities including seminars and workshops
State National Level State Level District Level Amount (Rs. In Lakhs)
Delhi 1 - - 2.00U.P. - 3 8 3.80Bihar - 1 3 1.30Total 1 4 11 7.10
29
IFFCO FOUNDTIONA8.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
IFFCO FOUNDATION
IFFCO FOUNDATION
30
• 8.2 Promotion of Horticulture through farmers participation
(i) Budgetary support = Rs.700000
(ii) Support to institution for strengthening infrastructure = Rs. 500000
Total assistance required = Rs. 12 Lakhs
IFFCO FOUNDATION
31
IFFCO FOUNDATIONCOMPONENTS AMOUNT
(Rs. in Lakhs)
PLANTATION INFRASTRUCTURE AND DEVELOPMENT:1.1 Production and distribution of planting material – Small
Nurseries1.2 Model nursery
2.1.Establishment of new gardens (2nd Installment and 3rd
installment )2.2 Cut flowers,loose flowers and spices3. Rejuvenation of existing orchards4. Technology dissemination through demonstrations5. Pollination support through bee keeping1.8 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 through sustainable livelihood
management in UP and Bihar (ii) Promotion of Horticulture through farmers participation 9. MISSION MANAGEMENT
60.00
18.0067.8946.754.50
12.5016.00
7.52567.507.10
3.240
12.00
15.85
TOTAL: 338.855