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3 Chapter 2 : Physical programme approved in the AAP and AAP for which funds were released and activities initiated but not yet completed S.No ItemAmount (Rs. in lacs) 1TC lab (rehabilitation) Pvt. Sector4.00 2Vegetable Seed Production Prog.(Public Sector) Community Tank90.00 TOTAL171.50
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1
National Horticulture MissionNational Horticulture MissionHaryanaHaryana
Annual Action PlanAnnual Action Plan(2007-08)(2007-08)
Haryana State Horticulture Development Agency,
Panchkula
2
Chapter 1: Financial progress made during 2006-07 including the balance programme of 2005-06 for which funds were released
(Rs. In lacs)
Item 2005-06 2006-07Financial Target 1050.00 3480.00Financial Achievement 180.63
Balance as on 01-04-2006 869.37Total Financial 4349.37Financial Achievement 3539.38Balance as on 01-04-07 809.99
3
Chapter 2: Physical programme approved in the AAP 2005-06 and AAP 2006-07 for which funds were released and activities
initiated but not yet completed
S.No Item Amount (Rs. in lacs)
1 TC lab (rehabilitation) Pvt. Sector 4.002 Vegetable Seed Production Prog.
(Public Sector)77.50
3 Community Tank 90.00TOTAL 171.50
4
Chapter 3: Physical programme approved in the AAP 2006-07 for which funds were not released and activities initiated but not yet completed
Sn Sector Component EC meeting reference Amount (Rs. in lacs)
1 Public Sector Wholesale Market Projects approved during 2006-07 in 9th meeting of of EC of NHM on 23-01-06
602.75
2 Public Sector Mushroom(Spawn Production Lab)
Projects approved during 2006-07 in 10th meeting of of EC of NHM on 10-04-07
12.35
3 Private Sector
Mushroom(Spawn Production lab and Pasteurized compost unit)
-do- 12.48
Total 627.58
5
Chapter-4: Summary Plans for 2007-08
Sr No. Intervention Physical
Financial (Rs. In Lacs)
1 Plantation Infrastructure and Development
a Production of Planting Material 330
b Plant Tissue Culture Lab, Pvt. Sector 1 no. 4.00
c Vegetable Seed Production and Infractrure Develop. 200.15
2 Establishement of new gardens/ Area expansion
a Fruit Crops 3460 ha 279.90
b 2nd year maintenance 2925 ha 98.88
c 3rd year maintenance 135 ha 42.24
d Flowers 1818 ha 257.23
e MAP and Spices 2458 ha 276.65
3 Rejuvenation 448 ha 67.2
6
Summary Plans for 2007-084 Water Resources/community tank 252 no. 2520
5 Protected cultivation 19.63
6 Promotion of IPM 38.8
7 Organic Farming 217.1
8 HRD 187.15
9 Pollination support including Bee-Keeping 79.5
10Technology Dissemination-front line demonstration 319.09
C Post harvest management 4432.75
Total 9770.27
EMission Management (5 % of total
amount) 488.51
F Additional proposals for all initiatives 450.08
GRAND TOTAL FOR NHM DISTRICTS 10708.86
Rs. 10708.86 lacs
7
Cont.
Additional proposals for 5 non-NHM districts
1 Kurukshetra including Mushroom 126.52
2 Kaithal 70.90
3 Jind 179.10
4 Rewari 105.54
5 Mahendragarh 154.80
Grand total non-NHM districts 585.26
Mission Management
28.87
Grand Total Non-NHM Districts 655.73
Grand Total for NHM & Non-NHM districts
Rs. 11364.59 lacs
8
Cont
TOTAL OUTLAY OF EXISTING NHM DISTT. FOR 2007-08 10708.86 Lacs
GOVT.OF INDIA SHARE 85% 9102.54 Lacs
STATE SHARE 15% 1606.32 Lacs
TOTAL OUTLAY OF PROPOSED NON NHM DISTT FOR 2007-08 655.73 Lacs
GOVT. OF INDIA SHARE 85% 557.35 Lacs
STATE SHARE 15% 98.38 Lacs
9
B) Plantation Infrastructure & Development4.1 (a) : Summery of Nursery Development (Physical in No. and Financial in Rs.)
Sr. No. District Public Sector Private Sector
Model Nursery Small Nursery Model Nursery Small Nursery
GGN KVK CCS HAU
AExisting Districts
1 Panchkula
2 Ambala 1 4
3 Yamunanagar 1
4 Karnal 1 1
5 Panipat 1
6 Sonepat 1 1 1
7 Rohtak 1 1
8 Faridabad 1 1
9 Mewat 1 1
10 Gurgaon 1
11 Jhajjar 1
12 Bhiwani 1
13 Hisar 1
14 Fatehabad 1 1 3
15 Sirsa 1 1 2
Total (Physical) 3 12 1 2 1 12
Total Financial 5400000 21600000 1800000 600000 1800000 1800000
10
B) cont.Rehabilitation of Tissue Culture Lab
Sr. no.
Public Sector No Amount (Rs.)
Remarks
1 Plant Tissue Culture Lab, Private Sector
1 4.00 Capacity enhancement of existing Tissue Culture Lab
11
B) cont.Exhibit 4.1(c) Vegetable Seed Production
Sr. Public Sector Sector Area Assitance (Per Ha.)
Amount Crop
A Seed Production Program
1 Govt. Garden & Nurseries Public 40 50000 2000000 Potato Breeder Seed
2
2 a
Haryana Seed Dev. Corp. at GGN
CCS HAU
Public
Public
0.8 50000 40000
12250000
Hybrid, Muskmelon and Okra
3 Haryana Seed Dev. Corp. at GGN
Public 3.6 25000 90000 Muskmelon-PMR (B to F) Okra- Arka Anamika (B to F) Hisar Unmat (B to F) Varsha Uphar (B to F) Arka Anamika (F to C)
4 Haryana Seed Dev. Corp. at Farmers
Private 3630.8
12500 835000 Peas,Carrot, Palak, Methi, Radish, Turnip, Dhania, Tomato, Cabbage, Bitter Gourd, Capsicum, Potato
Total (A) 111.2 15215000
B Seed Infrastructure
1 Haryana Seed Dev. Corp. at HSDC Site
Public 1 4800000 4800000 Processing Plants Machines and Packging
Total (B) 1 4800000
Grand Total (A+B) 20015000
Rs.200.15 lacs
12
B) cont.4.1 (d): Mushroom Production Programme (Physical and Financial)
Sr. No.
Component Total Units (No.)
Estimated Amount (Rs. Per Unit)
Assistance Proposed
Total Amount
1 Establishment of New Units
232 50500 50% 5858000
2 Assistance on Trays for existing Units
247200 120 50% 14832000
3 Strengthening of Spawn Prod. Lab
2 5000000 25% 2500000
4 Pasteurized Unit 5 300000 25% 375000
5 Modernization of Compost Unit at HAIC
1 1800000
100%
1800000
Total 247440 7150620 25365000
Rs. 253.65 Lacs
13
4.2 Establishment of new gardensa) Area expansion of Fruit Crops
4.2 (d) : Summery of Area Expansion of Fruit Crops (Financial in Rs.)Sr.
No.
Crop Total Amou
nt
Rate of Assista
nce
Amount of Assitance
Phy (Targ
et)
Fin (Targ
et)
A Existing Districts
1 Mango 21000 50% of 75% 7875 265 2086875
2 Sapota 24700 50% of 75% 9262 100 926200
3 Citrus 28310 50% of 75% 10616 1590 16879440
4 Aonla 17000 50% of 75% 6375 335 2135625
5 Ber 15000 50% of 75% 5625 345 1940625
6 Guava 13000 50% of 75% 4875 825 4021875
Total 3460 27990640
14
4.2 b) 2nd year Maintenance
4.2 (e) : Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintananceSr.
No.
Crop Total Amou
nt
Rate of Assistan
ce
Amount of Assitance
Phy (Targe
t)
Fin (Targ
et)
A Existing Districts
1 Mango 21000 20% of 75% 3150 355 1118250
2 Sapota 24700 20% of 75% 3705 57 211185
3 Citrus 28310 20% of 75% 4246 1461 6203406
4 Aonla 17000 20% of 75% 2550 355 905250
5 Ber 15000 20% of 75% 2250 301 677250
6 Guava 13000 20% of 75% 1950 396 772200
Total 2925 9887541
15
4.2 c) 3rd year maintenance4.2 (f) : Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance
Sr. Crop Total Amount Rate of Assistance
Amount of Assitance
Phy (Target) Fin (Target)Rs.
AExisting
Districts
1 Mango 21000 30% of 75% 4725 120 189000
2 Sapota 24700 30% of 75% 5558 80 166740
3 Citrus 28310 30% of 75% 6370 365 0
4 Aonla 17000 30% of 75% 3825 0 0
5 Ber 15000 30% of 75% 3375 120 67500
6 Guava 13000 30% of 75% 2925 165 131625
Total 850 554865
16
4.2 g) Area expansion of flowers Small & Marginal Farmers
Sr. No.
District/TypeCut Flower Bulbous Loose Total
Chry. Gerbara Gladious Tuberose Marigold Rose
1 Karnal 5 20 30
2 Panipat 20 50 10
3 Sonepat 2 1 20 200 22
4 Rohtak 10 35 5
5 Jhajjjar 10 30
6 Faridabad 80 50 50
7 Mewat 30 200 25
8 Gurgaon 16 30 300
Grand Total 23 1 220 50 895 62
Assistance per
ha 35000 45000 5500 12000
Amount 840000 12150000 3877500 744000 15901500
17
4.2 g) Area expansion of flowers Other FarmersSr. No.
District/TypeCut Flower Bulbous Loose Total
Chry. Gerbara Gladious Tuberose Marigold Rose 1 Karnal 20 33
2 Panipat 20 80 20
3 Sonepat 20 80
4 Rohtak
5 Jhajjjar 20
6 Faridabad 60 10 80
7 Mewat 20 50 8
8 Gurgaon 16 20 50
Grand Total 16 0 160 10 393 28 0
Assistance per
ha 23100 29700 3630 7920
Amount 369600 5049000 1426590 221760 7066950 25723450
Rs. 257.23
lacs
18
4.2 h) Area expansion of MAP & Spices
4.2 (h) : Summery of Area Expansion of MAP & Spices (Financial) (Area in Ha.)
Sr. No. Crop Existing Cluster
P F
A MAP 215 2418750
B Spices
1 Chilles 1150 12937500
2 Garlic 762 8572500
3 Ginger 166 1867500
4 Turmeric 165 1856250
Total 2243 25233750
MAP & Spices Total 2458 27652500
19
4.3 Rejuvenation 4.2 (k) : Summery of Rejuvenation (Physical) (Area in Ha.)
Sr. No. District Mango Ber Guava TotalA Existing Cluster
1 Ambala 20 202 Panchkula 10 103 Karnal 10 2 13 254 Panipat 50
5 Sonepat 10 5 156 Rohtak 15
7 Jhajjar 168 Faridabad 209 Mewat 50
10 Gurgaon 10011 Hisar 512 Fatehabad 7013 Sirsa 1014 Bhiwani 42
Total 40 12 18 0 0 448
Rs. 67.20 lacs
20
4.4 Community tank P FA Existing Cluster
1 Ambala 4 4000000
2 Panchkula 3 3000000
3 Yamunanagar 1 1000000
4 Karnal 1 1000000
5 Panipat 1 1000000
6 Rohtak 5 5000000
7 Jhajjar 4 4000000
8 Mewat 6 6000000
9 Hisar 33 33000000
10 Fatehabad 25 25000000
11 Sirsa 150 150000000
12 Bhiwani 19 19000000
Total 252 252000000B Additional Proposed Districts
1 Rewari 4 4000000
2 Mahendergarh 5 5000000
3 Jind 10 10000000
Total 19 19000000 Grand Total 268 268000000 26.80 Crores
21
4.5 Protected Cultivation District Green House (in Sqm.) Mulching
(Ha.)
Shade Net (Ha.)
Plastic Tunnel (Ha.)
Total
Small & Marginal Other Farmer
Sr. No. High Tech Normal High Tech Normal
1 Ambala 2 2
2 Yamunanagar
3 Karnal 5 5
4 Sonipat
5 Faridabad
6 Gurgaon 3000 1000
7 Bhiwani 2 2
8 Hisar
9 Fatehabad
10 Mewat 10 2
11 Rohtak 500
12 Sirsa 2500
Total (Physical) A
0 6000 1000 0 14 5 11
Assistance Per Unit 325/Sqm. 125/Sqm. 215/Sqm. 67/Sqm. 7000/Ha. 70000/Ha. 50000/Ha.
Total (Financial) A 0 750000 215000 0 98000 350000 550000 1963000
22
4.6 Promotion of IPMSr. No. District Plant Health Clinic Promotion of IPM
(Ha.)Total Amount
Public Sector Private Sector
A Existing Districts
1 Panchkula 100
2 Ambala 1000
3 Yamunanagar 700
4 Karnal 510
5 Panipat
6 Sonipat 125
7 Faridabad 150
8 Mewat 150
9 Gurgaon 400
10 Jhajjar 75
11 Rohtak 180
12 Bhiwani
13 Hisar 50
14 Fatehabad 40
15 Sirsa 400
Total A (Physical)
0 0 3880
Total A (Financial)
0 0 3880000 Rs. 38.80 Lacs
23
4.7 Organic FarmingSr. No. Districts Adoption of
Organic Farming
Vermi Compost Unit (No.)
Certification (No.) Total
A Existing Districts
1 Pachkula 10 30
2 Ambala 50 50
3 Yamunanagar 110 105
4 Karnal 30
5 Panipat 40
6 Sonipat 50 13
7 Faridabad 100 10
8 Mewat 125 50
9 Gurgaon 10 20
10 Rohtak 60 35
11 Bhiwani 20 15
12 Hisar 10 27
13 Fatehabad 40
14 Sirsa 25 52 1
Total Physical (A)
570 517 1 1088
Total Financial (A) 5700000 15510000 500000
21710000 Rs. 217.10 Lacs
24
4.8 HRDSr. Component Training/Tour No. of
Participants/Batch
No. of Training or Batches
Total no. of Participants
Total Financial (in Rs.)
1 Farmers Within State at HTI, Uchani (Karnal) 20 72 1440 2160000
Within State at HAIC, Murthal,
Sonepat (Mushroom)20 18 360 540000
Within State at HAIC, Murthal, Sonepat (Bee Keeping)
20 20 400 600000
Outside State 7-days training and field visits
20 20 400 1000000
2 Project Officers
Outside State 4 15 60 3000000
International, Study-cum-Visit Tour 5 5 25 7500000
3 Short Term Courses
Supervisors & Entrepreneurs Course
25 1 25 1812500
Gardeners Course
25 1 25 1352500
4 Seminars Protected Cultivation, Exotic Vegetable, PHM/WTO, Rejuvenation, GAP, Floriculture, Spices
150 Per Seminar
8 No. 75000 Per Seminar
750000
Total 2735 18715000
Rs. 187.15 Lacs
25
4.9 Pollination supportSr.
No.
Item Unit Physical Rate Per Unit
Assistance Rate
Financial (in Rs.)
1 Bee-Hive No. 6000 450 2700000
2 Bee-Colony No. 5000 350 1750000
3 Assistance to registred Bee Breders
No. 5 250000 1250000
4 Honey Processing Plant Private Sector
No. 1 5000000 25% 1250000
5 Comb Foundation Manufacturing Unit Private Sector
No. 1 4000000 25% 1000000
Total 7950000 Rs. 79.50 Lacs
26
4.10 Technology Dissemination/Front Line DemonstrationSr. No Component Districts
UnitUnit Amount Total Amount Assisted Amount
@ 75%
1 Vegetable Seedling Amabala 1 75000 75000 56250
Seed Infrastructure 1 300000 300000 225000
Organic Farming 1 110000 110000 82500
New Technology 1 90000 90000 67500
Total 575000 0 0
2 Rejuvenation Gurgaon (KVK) 1 48000 48000 36000
Organic Farming 1 40000 40000 30000
Vermi Culture Hatchery 1 625000 625000 468750
Bee Colonies 1 16000 16000 12000
Off-Season Vegetables 1 625000 625000 468750
Processing & Value Addition
1
1300000 1300000 975000
Seed Processing Unit 1 850000 850000 637500
3 Food Processing & Canning Centre
All NHM Districts 15
2000000 30000000 22500000
4 Vegetable Crops under Green Houses
at HTI, Uchani, Karnal 1000
800 800000 600000
5 Flower Bulb Seed Production
at GGN, Karnal 1 1000000 1000000 750000
6 Flower Bulb Processing at GGN, Karnal 1 10000000 10000000 7500000
7 Rose Flower Project at GGN, Karnal 1 50000000 50000000 37500000
Total 95879000 719092500
Rs. 719.09 Lacs
27
C) Post Harvest ManagementSr.
No.
Programme Component Estimated Cost (Rs. In Lacs)
Proposed Plan(Nos.)
Financial Outlay (Rs.)
A Private Sector
1 Pack Houses Karnal (4), Jhajjar (1), Fatehabad (5), Sirsa (9), Bhiwani(1)
250000 20 1250000
2 Cold Storage (Private Sector)
Jhajjar (1) 20000000 1 5000000
3 Functional Infrastructure for collection, grading etc.
Sirsa (1) 1500000 1 375000
Total (A) 21750000 22 6625000
Rs. 66.25 Lacs
28
PHM cont.b Public Sector
I HSAMB
1 Modern Fruit & Vegetable Market
at Mewat 55000000 1 13750000
2 Functional Infrastructure for collection, grading etc. public seed (Public Sector)
Grading, Sorting, Washing, Packaging and Cold Storage Facilities for Vegetables (in Mewat)
35000000 1 8750000
3 Infrastructure for Collection Centre
Pre Cooler 2MT capacity at Each Centre 2000000 40 20000000
Constrcution of FIC cum Office Building & Sitting Arrangementfor farmers with covered dumping yard, Boundary wall, water & electricity arrangement & Water Cooler
1225000 40 12250000
Setting up of cold Store/Pack House/Export Facility Centre Offices
30000000 9 67500000
4 Development of Flower Market & Auction Hall
200000000 1 50000000
5 Terminal Market 700000000 175000000
Total (I) 347250000
29
PHM cont.II
1 Ref. Vans 2400000 20 12000000
2 Marketing Intelligence
FIC Infrastructure in Mandies/HUBS
500000 20 2500000
3 Extension quality Awareness and Market Led Extension
Training Programmes to educate the farmers at District Level = 100 at Village Level = 100 Buyer Seller Meet = 10
9000000 100 9000000
4 Plastic Crates For PHM Centre For Collection Centre
300 25000 1875000
Total (II) 25375000
30
PHM cont.III Projects approved
during 2006-07 in 9th Meeting of EC of NHM on 23.01.2007
Development/Upgradation and Providing of Modern Facilities in Vegetables and Fruit Markets in Haryana
Total Estimated Cost = 6731.03, Approved Amount 1682.75, Released Amount 1080.00 Lacs during 2006-07 Balance Amount 602.75 Lacs
60275000
Total (III) 60275000 Total HSAMB
(I+II+III) 432900000
B HAFED Establishment of marketing infrastructure for Horticulture Produce in co-operative sector.
15000000@25%
1 3750000
Rs.37.50 lacs
Total HSAMB + HAFED (Public Sector) Rs.4366.50 lacs
Grand Total (A+B) Public + Private 443275000
Total Assistance (PHM) Rs. 4432.75 lacs
31
E) Mission Management
Component Financial Assistance (Rs. in lacs)
State and District Mission Structure
488.51
32
E) Innovative ComponentsSr. No. Additional Proposal Unit Cost (Rs.) No. of Unit Total Cost (Rs. In
Lacs)a) Project for growing off-season
vegetables in Distt. Panchkula5160000 1 51.6
b) Project for Hybrid Vegetables Seeding Production Programme
1882000 5 94.1
c) 1. Exhibition mela on beekeeping & Mushroom by HAIC 2. Exhibition mela on horticultural Crops
200000 400000
1 1 6
d) Post Harvest Infrastructure 18.25
e) Project for area expansion programme under Vegetable Crops
7500 Ha. 235
f) Documentary Film on Horticultural Crops
250000 5 12.5
g) Documentary Film on Bee Keeping 250000 1 2.5
Total 419.95
33
E1: Mushroom Production Programme (Physical and Financial)
Sr. No.
Component Total Units (No.)
Estimated Amount (Rs. Per Unit)
Assistance Proposed
Total Amount
1 Establishment of New Units
232 50500 50% 5858000
2 Assistance on Trays for existing Units
247200 120 50% 14832000
3 Strengthening of Spawn Prod. Lab
2 5000000 25% 2500000
4 Pasteurized Unit 5 300000 25% 375000
5 Modernization of Compost Unit at HAIC
1 1800000
100%
1800000
Total 247440 7150620 25365000
Rs. 253.65 Lacs
E) Innovative Components
34
E2: Hybrid Vegetable Seedling Production Programme
Sr. No.
No. of Units Unit Cost (Rs. In lacs)
Rate of Assistance
Assistance Amount (Rs. In lacs)
Total (Rs. In lacs)
1 10 5.00 25% 1.25 12.50
Total Assistance (Hybrid Vegetable Seedling)
Rs. 12.50 lacs
35
E3: Post Harvest Handling Demonstration UnitsProduct Demonstration
Sr. No.
Item Unit Physical Rate Per Unit
Assistance Rate
Financial (in Rs.)
1 Pickle Unit No. 2 1000000 25% 500000
2 Juice/RTS No. 2 1000000 25% 500000
3 Murabba/Jam etc. Unit No. 2 1000000 25% 500000
4 Gulkand Making Unit No. 2 1000000 25% 500000
5 Integrated Project for Extraction & Processing of Horticultural Crops for Phyto Constituents
No. 1 10000000 25% 250000
Total 2250000 Rs. 22.50
Lacs
36
E 4: PHM infrastructure development & demonstration
Sn Item Unit P Rate Assis. F in Rs.in lacs
1 Evaporated cool chamber
No. 30 35000 25% 2.65
2 Onion shed No. 34 20000 25% 1.70
3 Sonth/ginger powder machine
No. 50 10000 25% 1.25
4 Turmeric Polisher
No. 2 60000 25% 0.30
5. Turmeric post harvest handling by HAFED
No. 1 5000000 25% 12.50
Total 18.37 lacs
37
E 5: Farm Mechanization
Sn Item Unit P Rate Assis. F in Rs.in lacs
1 Power sprayer with tank
No. 30 30000 25% 2.25
2 Power sprayer without tank
No. 65 5000 25% 0.81
3 Vegetable wahser
No. 45 50000 25% 5.62
4 Citrus Grader No. 3 150000 25% 1.13
5 Plastic crates No. 36500 200 25% 18.25
Total 28.06 lacs
38
E6: Integrated flower projectE7: Integrated plant tissue culture lab
Sn Item Unit P Rate Assis. F in Rs.in lacs
1 Twin flora Panipat
No 1 2.00 crore
25% 50.00
2 PTC lab at HTI Uchani
No. 1 65.00 lacs
100% 65.00
Total 115.00
39
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