Seed Production i Rajasthan

8/7/2019 Seed Production i Rajasthan

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National Horticulture MissionNational Horticulture Mission

Annual Action PlanAnnual Action Plan

20072007--0808

Rajasthan Horticulture Development SocietyDirectorate of Horticulture, Krishi Bhawan, Jaipur


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Comments on the observation made by GOIComments on the observation made by GOI

SNSN GOI observationGOI observation CommentsComments

1.1. Base line informationBase line information Information enclosedInformation enclosed

2.2. Achievement during 2005Achievement during 2005--0606and 2006and 2006--0707

Implemented within AAPImplemented within AAP

Component wise releases made in March 07Component wise releases made in March 07

(Releases should be against AAP)(Releases should be against AAP)

3.3. Target achievement underTarget achievement under

area expansion of fruitsarea expansion of fruits

Linked with drip irrigation systemLinked with drip irrigation system

4.4. Project based activities are nilProject based activities are nilduring 2005during 2005--06 and 200606 and 2006--0707

20052005--06 : Rs 750.885 lac06 : Rs 750.885 lac

20062006--07 : Rs 540.872 lac07 : Rs 540.872 lac

20072007--08 : Rs 3101.915 lac08 : Rs 3101.915 lac

Original plan : Rs 8054.77 lacRevised plan : Rs 8054.77 lac

Production components reducedPHM increased


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5.5. Information on availabilityInformation on availabilityof planting material fromof planting material fromexisting nurseriesexisting nurseries

Production : 17.10 lacProduction : 17.10 lacRequirement : 47.00 lacRequirement : 47.00 lac (All schemes/ individuals)(All schemes/ individuals)

Mechanism:Mechanism:

Nursery Bill 2007Nursery Bill 2007

RAJHANSRAJHANS

-- Mother plants assessment by scientistsMother plants assessment by scientists

-- District level committee to monitor,District level committee to monitor,

supervise & to register pvt nurseriessupervise & to register pvt nurseries

-- Production, procurement & supply ofProduction, procurement & supply of

quality materialquality material

-- New mother plant blocks under MINew mother plant blocks under MI

Cabinet memoCabinet memo -- 1/31/3rdrd equity participation toequity participation toTC labsTC labs

6.6. Vegetable seed productionVegetable seed production Varieties given in gist of AAP documentVarieties given in gist of AAP document

7.7. Size of AAP 2007Size of AAP 2007--0808 226% achievement in 2006226% achievement in 2006--07 against 200507 against 2005--0606

8.8. 22ndnd & 3& 3rdrd year assistanceyear assistance CorrectedCorrected


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SNSN GOI observationGOI observation CommentsComments9.9. Summery of perennial /Summery of perennial /

nonnon--perennial cropsperennial cropsAll perennials, including BANANA & PAPAYAAll perennials, including BANANA & PAPAYA

10.10. Area under spicesArea under spices Reduced to half Reduced to half

No hybrids in annual seed spicesNo hybrids in annual seed spices

11.11. Separate targets for spicesSeparate targets for spices

& MA plants& MA plants

DidDid

12.12. Creation of water resourcesCreation of water resources Fluctuations in area & prod. due to frequentFluctuations in area & prod. due to frequentdrought conditions, We want to bring stabilitydrought conditions, We want to bring stabilitythrough rain water harvesting based fruitthrough rain water harvesting based fruitplantations having drought proofing powerplantations having drought proofing power

13.13. Convergence of schemesConvergence of schemes Already plannedAlready planned

14.14. Changes in IPMChanges in IPM Target reducedTarget reducedCrop specific AEZ (Coriander, Cumin)Crop specific AEZ (Coriander, Cumin)Spatial distributionSpatial distributionOne principal crop & others also supportedOne principal crop & others also supported


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15.15. Organic farmingOrganic farming Vermi compost unitsVermi compost units -- already linkedalready linked

50 ha block50 ha block Production programme exclusively forProduction programme exclusively for

horticultural crops andhorticultural crops andCertification cannot exclude field cropsCertification cannot exclude field crops

16.16. HRDHRD DidDid

17.17. Seminar workshopSeminar workshop Shifted to TSGShifted to TSG

18.18. Frontline demonstration forFrontline demonstration forTechnology disseminationTechnology dissemination

Developing Technology dissemination center inDeveloping Technology dissemination center inGovt. involving RAU & Israeli scientists havingGovt. involving RAU & Israeli scientists havingadvanced knowadvanced know--howhow

19.19. Provision for rural markets /Provision for rural markets /Terminal markets / WholeTerminal markets / Wholesale marketssale markets

Projects attracted to DMI due to:Projects attracted to DMI due to: Decentralized sanctioning authorityDecentralized sanctioning authority No project cost ceiling (NHM Rs. 2.5, 15, 24 lacNo project cost ceiling (NHM Rs. 2.5, 15, 24 lac

exceptCA & cold storage)exceptCA & cold storage) Subsidy cap on Rs. 50 or 60 lac (NHM )Subsidy cap on Rs. 50 or 60 lac (NHM ) No limit for supporting infrastructure, land,No limit for supporting infrastructure, land,building (NHM )building (NHM )

Provision for PHMProvision for PHM Doubled (17.29 %)Doubled (17.29 %)Additional subsidy of Rs. 5 lacAdditional subsidy of Rs. 5 lac

20.20. Budget for PHMBudget for PHM

21.21. State shareState share Document submittedDocument submitted


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National Horticulture MissionNational Horticulture Mission

Extension of clusters:Inclusion of new

districts20072007--0808

Rajasthan Horticulture Development SocietyDirectorate of Horticulture, Krishi Bhawan, Jaipur


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Approved districts ofthe year 2006-07

New districts purposedfrom the year 2007-08

Proposed New Districts along with already approveddistrict under NHM


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Extension of clusters: Need ?Extension of clusters: Need ?

Very similar agro climatic conditions to already selectedVery similar agro climatic conditions to already selecteddistrictsdistricts

Enormous potential for cultivation of large number of aridEnormous potential for cultivation of large number of arid

& subtropical horticultural crops& subtropical horticultural crops Rapidly depleting ground waterRapidly depleting ground water -- Limiting the choice ofLimiting the choice of

cropscrops

Frequent drought conditionsFrequent drought conditions-- requires drought proofingrequires drought proofing

through plantationthrough plantation Enormous scope for organic cultivation especially seedEnormous scope for organic cultivation especially seed

spicesspices


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Name ofDistrict

Fertility Status Problematic Soil AnnualNormal

Rainfall inmm

N P K Saline Soil

(Ha)

Sodic or Alkali

Soil (Ha)Sirohi L M H 5310 9035 591.2

Udaipur L M H 5636 9493 645

Bhilwara L M H 27950 13470 683.2

Jhunjhunu VL M M 1596 27612 405.1

Sikar L M M 59936 30036 440.3

Bikaner VL M M 14134 14033 243

Bundi M M H 6009 9229 773.4

H.garh L M M 14214 6517 273.5

The status of fertility, problematic soils and annual

normal rainfall :


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District Soil Type Water qualitySirohi Grey brown loam soils of arid

alluvial plain

Highly Saline with Residual sodium

Carbonate

Udaipur Brown soils of old alluvial plains

& medium black, red loam soils.

Saline mixed with sodium bicarbonate

Bhilwara Brown soils of old alluvial plains& medium black , red loam soils.

Saline mixed with sodium bicarbonate

Jhunjhunu Dune Soils desert soils Highly Saline with Residual sodium

Carbonate

Sikar Dune soils, desert coils Highly Saline with Residual sodium

Carbonate

Bikaner Desert Soils Highly Saline with Residual sodium

Carbonate

Bundi Medium black soils Saline mixed with sodium bicarbonate

H.garh Soils of Indus alluvium

(Calcareous Sierozems)

Saline water

Soil and water characteristics of the proposed districts:


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Back groundBack ground ClimaticallyClimatically wellwell suitedsuited forfor

cultivationcultivation ofof horticulturehorticulture cropscropsspeciallyspecially forfor flowersflowers andandvegetablesvegetables

The potentiality of kharif fennelThe potentiality of kharif fennelcrops need to be exploredcrops need to be explored Processing potentiality inProcessing potentiality in

vegetable crops specially forvegetable crops specially fortomato crops do existtomato crops do exist

BeingBeing aa mountainousmountainous region,region, thethenaturalnatural resourcesresources ofof medicinalmedicinalcropscrops couldcould bebe exploredexplored..

Sirohi


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Back groundBack ground

Best suited agro climaticBest suited agro climaticconditions for cultivation ofconditions for cultivation of

Mandarin, Bael, Chilli &Mandarin, Bael, Chilli &CuminCumin

Scope for dry landScope for dry landhorticulture cultivationhorticulture cultivation

Well developed marketingWell developed marketingnetworknetwork

Bhilwara


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Best suited agro climaticBest suited agro climaticconditions for cultivation ofconditions for cultivation ofBer, Bael, Pomegranate,Ber, Bael, Pomegranate,

Fenugreek & CuminFenugreek & Cumin Huge Potentiality for organicHuge Potentiality for organic

cultivationcultivation Scope for protectedScope for protected

cultivation of tomato andcultivation of tomato and

capsicumcapsicum

Jhunjunu


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One of the largest producer ofOne of the largest producer ofSeed SpiceSeed Spice-- fenugreekfenugreek

Huge potential exist for Aonla,Huge potential exist for Aonla,

Pomegranate & BaelPomegranate & BaelPlantations with MicroPlantations with MicroIrrigationIrrigation

Wide scope for organicWide scope for organicproductionproduction

Well developed nurseryWell developed nurseryinfrastructure in public as wellinfrastructure in public as wellas Private sectoras Private sector-- 1 Public & 31 Public & 3Private sector nurseriesPrivate sector nurseries

Sikar


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AgroAgro--climatologically best suited forclimatologically best suited forcultivation of Bael, Pomegranate, Aonlacultivation of Bael, Pomegranate, Aonlaand Cuminand Cumin

Strong R& D SupportStrong R& D Support-- CIAH and RAUCIAH and RAU Well developed nursery infrastructureWell developed nursery infrastructure Good marketing networkingGood marketing networking F &VF &V

MandiMandi Good scope for offGood scope for off--season cultivation ofseason cultivation of

Tomato & Capsicum with the help ofTomato & Capsicum with the help ofprotected cultivationprotected cultivation Wide scope for water harvesting basedWide scope for water harvesting based

plantationsplantations

Bikaner


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District is a part of the agriDistrict is a part of the agri-- export zoneexport zonefor Coriander.for Coriander.

Huge potential exist for Mandarin, ,Huge potential exist for Mandarin, ,Guava, Aonla & PomegranateGuava, Aonla & Pomegranate

PlantationsPlantations Ample scope for Coriander organicAmple scope for Coriander organic

productionproduction Huge potential exist in vegetableHuge potential exist in vegetable

cultivation and processing.cultivation and processing.

PhysioPhysio--geographically best suited forgeographically best suited forfruit plantations with Micro Irrigationfruit plantations with Micro Irrigation

Bundi


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AgroAgro--climatologically best suited forclimatologically best suited forcultivation of Kinnow, Pomegranate, Rosecultivation of Kinnow, Pomegranate, Roseand aromatic grassesand aromatic grasses

Strong inclement of farmers towards hort.Strong inclement of farmers towards hort.cropscrops

Huge market demand in the district forHuge market demand in the district forprocessed foodsprocessed foods

Good marketing networkingGood marketing networking -- 6 Mandies6 Mandies Good scope for offGood scope for off--season cultivation ofseason cultivation of

Tomato & Capsicum with the help ofTomato & Capsicum with the help ofprotected cultivationprotected cultivation Wide scope for crop diversificationWide scope for crop diversification--

Diversification of high water requiringDiversification of high water requiringcotton in to low water requiring fruit cropscotton in to low water requiring fruit crops

H.Garh


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Horticulture:Horticulture:

Present Scenario

Area Prod. Area Prod. Area Prod. Area Prod.

Fruits 0.22 1.89 0 .42* 2.86 0 .50* 3.40* 0.55* 3.74*

Vegetables 0.94 3.54 1.25 5.07 1.23 6.23 1.23 7.55

pices 5.33 3.44 5.9 6.47 4.16 4.24 3.46 2.99

Flowers 0.015 0.02 0.02 0.022 0.033 0.03 0.03 0.023

M&A Plants 1.68 0.79 1.61 1.08 1.49 0.79 1.51 0.7

Total 8.18 9.66 9.02 15.5 7.413 14.45 6.78 15

2005-06

Area and Production of Horticultural crops (Area Lac ha, prod. Lac MT)

Crop group 2002-03 2003-04 2004-05

*Departmental estimates

Fluctuations in area & prod. due to frequent drought conditions,We want to bring stability through rain water harvesting basedfruit plantations having drought proofing power


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Market linkages: Food Parks

Four food parks in the stateFour food parks in the state Ranpur at KotaRanpur at Kota Boranda at JodhpurBoranda at Jodhpur Udhyog Vihar at GNGUdhyog Vihar at GNG Alwar (under process)Alwar (under process)product focusproduct focus KotaKota::

Coriander, Fenugreek,Coriander, Fenugreek,Mandarin, Aonla, Garlic,Mandarin, Aonla, Garlic,Potatoes, Tomato,Potatoes, Tomato,

Jodhpur:Jodhpur:Cumin,

Chilli, Garlic, Onion,

Cumin,

Chilli, Garlic, Onion,Ber, Pomegranate, Aonla,Ber, Pomegranate, Aonla,

Sonamukhi, Mehandi, IsabgolSonamukhi, Mehandi, Isabgol Sriganganagar:Sriganganagar:

Kinnow, Orange, AromaticKinnow, Orange, Aromaticgrassgrass

Alwar:Alwar:Chilli, citrus Aonla, CapsicumChilli, citrus Aonla, Capsicum


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Market linkages:

AEZ forAEZ forCorianderCoriander

AEZ forAEZ forCuminCumin

KotaKota

BaranBaranJhalawarJhalawar

BundiBundi

ChittorgarhChittorgarh

BarmerBarmer

JaloreJaloreJodhpurJodhpur

NagaurNagaur

PaliPali

Two AEZs 19 commodity specific markets


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Nos Name

2005-06 26 13 Alwar, Jaipur, Ajmer, ota, Baran, Jhalawar,Chittorgarh, Jodhpur, Pali, Jalore, Barmer,

Nagaur, Ganganagar, {Banswara(IDPHT) }

2006-07 22 17 Alwar, Jaipur, Ajmer, ota, Baran, Jhalawar,

Chittorgarh, Jodhpur, Pali, Jalore, Barmer,

Tonk,Nagaur, Ganganagar, {Banswara

arauli, S.Madhopur (IDPHT)}

Year Approved districts

Name and No. of districts proposed vis a vis approved in 2005-06 and 2006-07

Proposed

Districts (Nos)


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Proposed

(Nos) Nos

Fruits Aonla, Mandarin, Kinnow, Ber

Spices Coriander, Cumin, Fenugreek, Chilli,

M&A

Plants

Aloevera, Mehandi, citronella,

jamarosa etcFlowers Cut flower, Bulbous flower, Loose

flower (Rose, Merigold)

Fruits Aonla, Mandarin, Kinnow, Ber, Bael,

Pomegranate, Guava, Papaya,

Lemon/citrus, Mango

Spices Coriander, Cumin, Fenugreek, Chilli,

Garlic, Ginger, Turmeric, Fennel

M&A

Plants

Aloevera, Mehandi, Isabgol,

Lemongrass, Ashwagandha,

Safedmusali

Flowers Cut flower, Bulbous flower, Loose

flower (Rose, Merigold)

2006-07 27 25

Name and No. of crops proposed vis a vis approved in 2005-06 & 2006-07

Year Approved crops

Name

2005-06 20 13


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Target Achievement Balance as

on 1.4.06

Target Total target

(6+7)

Achievement Balance as

on 1.4.06

1 2 3 4 5 6 7 8 9 10

1. A

i Public Sector

Model Nursery (4ha.) Nos. 5 5 0 4 4 8 -4

Small Nursery (1ha.) Nos. 0 8 8 12 -4

ii Private Sector

Model Nursery (4ha.) Nos. 1 -1 3 2 3 -1

Small Nursery (1 ha.) Nos. 10 4 6 10 16 19 -3

B

I Public Sector ha. 0 40 40 5 35

ii Private Sector ha. 0 40 40 15 25

C

Public Sector 0 0 0

Private Sector 0 0 0

2

a Fruits ha 0 0 0

2006-07 8000 4618 3382 10096 13478 3972 95062005-06 0 4618 4618 1261 3357

b Flowers ha 1041.5 937 104.5 1320 1424.5 1000 425

c Spices ha 2620 6885 -4265 6500 2235 8927 -6692

3 Rejuvenation of senile ha 70 104 -34 98 64 387 -323

4 Creation of Water resources No 5 14 -9 93 84 114 -30

5 0 0 0

a Green House ha 0.47 0.47 1 1.47 0.2 1

b Mulching ha 50 50 100 150 7 143

c Shed Net ha 3 3 10 13 0.3 13

d Plastic Tunnels ha 1 0.05 0.95 5 5.95 6

Dev. of Nurseries

Chapter-1A

S. No. Name of Scheme /Component

Unit 2005-06 2006-07

Vegetable Seed Prod.

Seed Infrastructrure

Estab. of New gardens

Protected cultivation

Physical progress made during 2006-07 including the balance programme of

2005-06 for which funds were released:


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Target Achievement Balance as Target Total target Achievement Balance as

1 2 3 4 5 6 7 8 9 10

6 0 0 0

a Sanitary and Phytosanitary 0 0 0

b Disease Forecasting units 2 2 0 1 1 5 -4

c Promotion of IPM ha 1800 4257 -2457 3493 1036 10085 -9049d Plant health clinic 0 0 0

I Public Sector No 0 1 -1 2 1 7 -6

ii Private Sector No 0 0 1 1 1

e Leaf/tissue analysis lab No 0 0 0 0

7 0 0 0

a Adoption of organic farming ha 500.00 467 33.4 700 733.4 825 -92

b Vermi compost units No 10.00 28.00 -18 70 52 155 -103

c Certification 0 0 0

8 0 0 0

a Farmers Training No 5700 5700 3000 8700 9182 -482

b Officials Training No 45 45 40 85 184 -99

c Farmers Tour No 750 750 1500 2250 2043 207

d Farmer Fair No 3 3 1 4 4

e Seminar No 2 2 10 12 12

f Exhibition No 1 1 10 11 11

g Superviser Training No 1 1 3 4 4

i Publicity No 0 0 0

Sub Total No 0 0 0

9 Bee-keeping No 1000 1955 -955 3000 2045 4181 -2136

10 0 0 177 -177

11 0 0 0

a Pack House No 0 0 0 0 0

b Cold Storage units No 0 0 0 1 1 1

c Ref. Vans/ Containers No 0 0 0 1 1 1

d Mobile processing units No 0 0 0 2 2 2

e Market intelligence 0 0 0 0 0

f Buy Back intervention 0 0 0 0 0g Rural markets/Apni 0 0 0 0 0

h Functional Infrastructure 0 0 0 0 0

i Ext., quality awareness & 0 0 0 0 0

Sub Total 0 0 0

12 0 0 0

a State & District Mission 0 0 0 0 0

b Support to cooperatives 0 0 0 0 0

c Institutional Strengthening 0 0 0 0 0

New Intervention 0 0 0

a Horticulture equipments 1641 -1641 -1641 -1641

b Drying spices sheets 0 0 0

C Tribal Dev.Scheme 0 0 0

S. No. Na me of Sche me /

Component

Pysical & Financial progress made during 2006-07 including the balance programme of

Unit 2005-06 2006-07

Post Harvest Management

Mission Management

Promotion of INM/IPM

Organic Farming

HRD including Hort. Institute

Technolgoy Dissemination


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Funds released Utilised Balance as

on 1.4.06

Funds released Total available

(7+8)

Uti lised Balance as

on 1.4.06

1 2 3 4 5 6 7 8 9 101. A

i Public Sector

Model Nursery (4ha.) Nos. 90.000 90.000 0.000 72.000 72.000 144.000 -72.000

Small Nursery (1ha.) Nos. 0.000 24.000 24.000 36.000 -12.000

ii Private Sector

Model Nursery (4ha.) Nos. 9.000 -9.000 27.000 18.000 9.000 9.000

Small Nursery (1 ha.) Nos. 15.000 3.000 12.000 15.000 27.000 7.500 19.500

Sub Total 105.000 102.000 3.000 138.000 141.000 196.500 -55.500

B

I Public Sector ha. 25.000 25.000 0.000 20.000 20.000 2.700 17.300

ii Private Sector ha. 0.000 0.000 10.000 10.000 0.364 9.636

C

Public Sector 40.000 40.000 40.000 28.790 11.210

Private Sector 40.000 40.000 1.920 41.920 1.920 40.000

2

2006-07 900.000 255.320 644.680 1135.800 1780.480 222.827 1557.653

2005-06 207.810 207.810 29.077 178.733

b Flowers ha 105.560 64.740 40.820 133.060 173.880 99.888 73.992

c Spices ha 294.750 354.500 -59.750 731.250 671.500 610.071 61.429

3 Rejuvenation of senile ha 10.500 14.638 -4.138 14.640 10.502 43.858 -33.356

4 Creation of Water resources No 50.000 129.844 -79.844 929.840 849.996 1151.330 -301.334

5

a Green House SqM 10.880 0.000 10.880 28.220 39.100 3.350 35.750

b Mulching Ha 3.500 0.035 3.465 7.000 10.465 0.100 10.365

c Shed Net No 2.100 0.305 1.795 7.000 8.795 0.217 8.578d Plastic Tunnels SqM 0.500 0.025 0.475 2.500 2.975 0.000 2.975

Sub Total 16.980 0.365 16.615 44.720 61.335 3.667 57.668

6

a Sanitary and Phytosanitary 0.000 0.000 105.800 -105.800

b Disease Forecasting units 8.000 8.000 0.000 4.000 4.000 20.000 -16.000

c Promotion of IPM ha 18.000 31.230 -13.230 34.930 21.700 72.080 -50.380

d Plant health clinic 0.000 0.000 0.000

I Public Sector No 20.000 -20.000 40.000 20.000 140.000 -120.000

ii Private Sector No 0.000 10.000 10.000 0.000 10.000

e Leaf/tissue analysis lab No 0.000 0.000 0.000 0.000

Sub Total 26.000 59.230 -33.230 88.930 55.700 337.880 -282.180

Dev. of Nurseries

Chapter-1B

S. No. Na me of Sche me /

Component

Pysical & Financial progress made during 2006-07 including the balance programme of

2005-06 for which funds were released

Unit 2005-06 2006-07







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Funds released Utilised Balance as

on 1.4.06

Funds released Total available

(7+8)

Uti lised Balance as

on 1.4.06

1 2 3 4 5 6 7 8 9 10

7a Adoption of organic farming ha 50.000 20.010 29.990 70.000 99.990 49.540 50.450

b Vermi compost units No 3.000 5.370 -2.370 21.000 18.630 44.100 -25.470

c Certification 0.000 25.000 25.000 1.000 24.000

Sub Total 53.000 25.380 27.620 116.000 143.620 94.640 48.980

8 0.000 0.000 0.000

a Farmers Training No 0.000 0.000 0.000

b Officials Training No 0.000 0.000 0.000

c Farmers Tour No 0.000 0.000 0.000

d Farmer Fair No 0.000 0.000 0.000

e Seminar No 0.000 0.000 0.000

f Exhibition No 0.000 0.000 0.000

g Superviser Training No 0.000 0.000 0.000

i Publicity No 0.000 0.000 0.000

Sub Total No 135.690 133.560 2.130 33.000 35.130 251.610 -216.480

9 Bee-keeping No 8.000 18.980 -10.980 24.000 13.020 47.290 -34.270

10 0.000 3.380 3.380 47.640 -44.260

11 0.000 0.000 0.000

a Pack House No 0.000 0.000 0.000

b Cold Storage units No 0.000 5.000 5.000 5.000

c Ref. Vans/ Containers No 12.000 12.000 3.640 15.640 15.640

d Mobile processing units No 0.000 11.000 11.000 11.000

e Market intelligence 30.000 30.000 0.000 0.000 6.590 -6.590

f Buy Back intervention 0.000 0.000 0.000

g Rural markets/Apni 15.000 15.000 0.000 0.000 0.000

h Functional Infrastructure 44.970 44.970 0.000 0.000 0.000i Ext., quality awareness & 100.000 100.000 0.000 0.000 0.000

Sub Total 201.970 189.970 12.000 19.640 31.640 6.590 25.050

12

a State & District Mission 83.790 17. 510 66.280 185.950 252.230 65.190 187.040

b Support to cooperatives 10.600 10.600 0.000 0.000 0.000

c Institutional Strengthening 85.000 43.793 41.207 41.207 41.410 -0.203

New Intervention 0.000 0.000 0.000

a Horticulture equipments 18.880 -18.880 -18.880 20.870 -39.750

b Drying spices sheets 0.000 0.000 0.000

C Tribal Dev.Scheme 67.740 67.740 67.740 67.740

Grand Total 2259.580 1464.310 795.270 3837.940 4633.210 3304.112 1329.098

S. No. Name of Scheme /

Component

Pysical & Financial progress made during 2006-07 including the balance programme of 2005-

06 for which funds were released

Unit 2005-06 2006-07


Mission Management

Organic Farming




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2005-06 2006-07 Total

1 2 3 4 5 6 7 8 9 10

1. Ai Public Sector

Model Nursery (4ha.) Nos. 5 7 12 5 8 13 1

Small Nursery (1ha.) Nos. 10 10 12 12 2

ii Private Sector

Model Nursery (4ha.) Nos. 1 6 7 0 -7

Small Nursery (1 ha.) Nos. 10 26 36 0 -36

B

I Public Sector ha. 50 86 136 50 5 55 -81

ii Private Sector ha. 100 90 190 0 15 15 -175

C

Public Sector 0 0 0Private Sector 1 1 0 0 -1

2

a Fruits ha

2006-07 8000 13295 21295 4618 3972 8590 -12705

2005-06 4618 4618 1261 1261 -3357

b Flowers ha 1075 1761 2836 937 1000 1937 -899

c Spices ha 7500 10745 18245 6885 8927 15812 -2433

3 Rejuvenation of senile ha 200 245 445 104 387 491 46

4 Creation of Water resources No 20 112 132 14 114 128 -4

5

a Green House SqM 2000 12683 14683 0 2001 2001 -12682

b Mulching Ha 100 120 220 0 7 7 -213

c Shed Net No 200 10500 10700 9 2800 2809 -7891

d Plastic Tunnels SqM 50000 55000 105000 500 500 -104500

6

a Sanitary and Phytosanitary 0 0 0

b Disease Forecasting units 2 5 7 2 5 7 0

c Promotion of IPM ha 5000 8456 13456 4257 10085 14342 886

d Plant health clinic 0 0 0

I Public Sector No 8 8 1 7 8 0

ii Private Sector No 1 1 0 0 -1

e Leaf/tissue analysis lab No 1 1 0 0 -1




Dev. of Nurseries



Achievement Balance phy.

programme

Chapter-2


Component

Pysical programme approved in A.A.P. 2005-06 and 2006-07 for which funds

were released and activities initiated but not yet completed

2005-06 2006-07 TotalUnit


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2005-06 2006-07 Total

1 2 3 4 5 6 7 8 9 10

7

a Adoption of organic farming ha 500 1190 1690 466 825 1291 -399

b Vermi compost units No 30 158 188 28 155 183 -5

c Certification 0 0 0

8

a Farmers Training No 0 0 0

b Officials Training No 0 0 0

c Farmers Tour No 0 0 0

d Farmer Fair No 0 0 0

e Seminar No 0 0 0

f Exhibition No 0 0 0

g Superviser Training No 0 0 0

i Publicity No 0 0 09 Bee-keeping No 3750 5600 9350 1955 4181 6136 -3214

10 0 0 0

11

a Pack House No 2 13 15 0 0 0 -15

b Cold Storage units No 2 6 8 1 1 -7

c Ref. Vans/ Containers No 2 6 8 0 1 1 -7

d Mobile processing units No 0 0 0

e Market intelligence 0 0 0

f Buy Back intervention 0 0 0

g Rural markets/Apni 0 0 0

h Functional Infrastructure 0 0 0i Ext., quality awareness & 0 0 0

12

a State & District Mission 0 0 0

b Support to cooperatives 0 0 0

c Institutional Strengthening 0 0 0

New Intervention

a Horticulture equipments 0 0 0

b Drying spices sheets 0 0 0

C Tribal Dev.Scheme 0 0 0

Grand Total 0 0 0




Mission Management

Organic Farming


Component

Pysical programme approved in A.A.P. 2005-06 and 2006-07 for which funds

were released and activities initiated but not yet completed

Unit 2005-06 2006-07 Total Achievement Balance phy.

programme


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Unit Approve d Phy.

Programme in A.A.P.

Funds released for

the component

Works initiated Fund requirement

(Rs lac)

1 2 3 4 5 6 7

1. A

i Public SectorModel Nursery (4ha.) Nos. 7 4 8 72.000

Small Nursery (1ha.) Nos. 10 8 12 12.000

ii Private Sector

Model Nursery (4ha.) Nos. 6 3 3

Small Nursery (1 ha.) Nos. 26 10 19 13.500

2

c Spices ha 10745 6500 8927 273.038

3 Rejuvenation of senile ha 245 98 387 43.350

4 Creation of Water resources No 112 93 112 190.000

5

a Green House SqM 12683 1 10 29.250

6

a Sanitary and Phytosanitary 2 105.800

b Disease Forecasting units 5 1 5 16.000

c Promotion of IPM ha 8456 3493 10085 65.920

d Plant health c linic

I Public Sector No 8 2 7 100.000

ii Private Sector No 5 1

7

a Adoption of organic farming ha 825 700 825 12.500

b Vermi compost units No 155 70 155 25.500

c Certification 82.500

8

a Farmers Training No

b Officials Training No

c Farmers Tour No

d Farmer Fair Noe Seminar No

f Exhibition No

g Superviser Training No

i Publicity No

9 Bee-keeping No 4181 3000 4181 9.448

10 260 177 36.640

11

a Pack House No 13

b Cold Storage units No 6 1 1

c Ref. Vans/ Containers No 6 1 1

d Mobile processing units No 8 2

e Market intel ligence 1 6.590

Grand Total 1087.446



S.

No.

Name of Scheme /

Component

Dev. of Nurseries


Physical programme approved in A.A.P. 2006-07 for which funds were not released

but activities initiated and yet not completed:

Chapter-3


Organic Farming




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S.

No.Name of Scheme/Component

Unit Physical

Target

GOI share State share Total

A

1

a Development of Nurseriesi Public Sector

Model Nursery (4ha.) Nos. 3 45.900 8.100 54.00

Small Nursery (1 ha.) Nos. 3 7.650 1.350 9.00

ii Private Sector

Model Nursery (4ha.) Nos. 4 30.600 5.400 36.00

Small Nursery (1 ha.) Nos. 15 19.125 3.375 22.50

Total 103.275 18.225 121.50

b Vegetable Seed Production

Public Sector Ha. 25 10.625 1.875 12.50

Private Sector Ha. 50 10.625 1.875 12.50

Total 21.250 3.750 25.00

c Seed Infrastructrure

Public Sector 21.250 3.750 25.00

Private Sector 65.590 11.575 77.165

Total 86.840 15.325 102.165

2 Establishment of New gardens

a Fruits Ha. 6000 573.750 101.250 675.00

Old 2006-07 Ha. 3972 151.929 26.811 178.74

Old 2005-06 1261 72.350 12.768 85.12

Fruits sub Total 798.029 140.829 938.86

b Flowers

i Cut Flowers

a) Small & Marginal Farmers Ha. 5 1.488 0.263 1.75b) Other Farmers Ha. 5 0.982 0.173 1.16

ii Bulbous Flowers

a) Small & Marginal Farmers Ha. 10 3.825 0.675 4.50

b) Other Farmers Ha. 10 2.525 0.446 2.97

iii Loose Flowers

a)Small & Marginal Farmers Ha. 200 20.400 3.600 24.00

b)Other Farmers Ha. 500 33.660 5.940 39.60

Flowers sub Total 730 62.879 11.096 73.98

c Spices, M&A Plants Ha. 5900 564.188 99.563 663.75

Total 1425.095 251.487 1676.58

Production of planting material

National Horticulture Mission- 2007-08

Rs. In lacs

Financial

Plantation Infrastructure & Dev.


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S.


Unit Physica l

Target

GOI share State share Total

3 Rejuvenation/replacement of

senile plantation

H.a 500 63.750 11.250 75.00

4 Water resources sources Nos. 200 1700.000 300.000 2000.00

5 Protected cultivation

a Green House

i Small & Marginal Farmers Sq. Mtr 15000 41.438 7.313 48.75

ii Other Farmers Sq. Mtr 15000 27.413 4.838 32.25

b Mulching Ha. 50 2.975 0.525 3.50

c Shade Net Sq.Mtr. 50000 2.975 0.525 3.50

d Plastic tunnel Sq.Mtr. 50000 2.125 0.375 2.50

Total 76.925 13.575 90.50

6 Promotion of INM/ IPM

a Disease Forecasting units Nos. 5 17.000 3.000 20.00

b Promotion of IPM Ha. 5000 42.500 7.500 50.00

c Plant healt h c linic (Public Sec tor) Nos . 2 34.000 6.000 40.00

Total 93.500 16.500 110.00

7 Organic Farming

a Adoption of organic farming Ha. 2000 170.000 30.000 200.00

b Vermi compost units Nos. 500 127.500 22.500 150.00c Certification 170.000 30.000 200.00

Total 467.500 82.500 550.00

8 HRD including horticulture

institute

Farmers Training 3750 47.813 8.438 56.25

Exposure Tours 2500 53.125 9.375 62.50

Officers/ Officials Training 50 28.688 5.063 33.75

Training of supervisers 2 13.813 2.438 16.25

Gardeners Training 3 9.563 1.688 11.25

Total 153.000 27.000 180.00

9 Pollination support through bee-

keeping

Nos. 10000 68.000 12.000 80.00

10 Technolgoy dissemination

through demonstration/ Frontline deomonstration

1006.766 177.665 1184.43

B Post Harvest Management

a Pack House Nos. 20 10.625 1.875 12.50

b Cold Storage units Nos. 5 765.697 135.123 900.82

c Ref. Vans/ Containers Nos. 11 56.100 9.900 66.00

d Mobile processing units Nos. 1 5.100 0.900 6.00

e Market intelligence Nos. 187.000 33.000 220.00

f Extension, quality awareness &

market led extension ac tivitiees for

fresh processed products

72.250 12.750 85.00

Total 1096.772 193.548 1290.32

Sub Total 6362.673 1122.825 7485.50

Financial


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S.


Unit Physical

Target

GOI share State share TotalD Mission Management

a State & District Mission Structure

including additional manpower &

project preparation cost

305.380 53.891 359.27

b Institutional Strengthening,hire,

purchase of vehicles,

hardware/slftware

55.250 9.750 65.00

c Technical support group

I State level farmer fair Nos. 1 4.250 0.750 5.00

ii District level farmer fair Nos. 11 9.350 1.650 11.00

iii Seminar (Two days) Nos. 8 13.600 2.400 16.00

iv Orientation workshop Nos. 8 6.800 1.200 8.00

v Frmer friendly literature, posters,

exhibits, video films

21.250 3.750 25.00

vi Electronic/ print media 4.250 0.750 5.00

Sub Total 59.500 10.500 70.00

Total 420.130 74.141 494.27F New Interventions

a Horticulture equipments 21.250 3.750 25.00

b Distribution of drying spices

sheets

42.500 7.500 50.00

Total 63.750 11.250 75.00

Grand Total 6846.552 1208.215 8054.77

Financial


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Fruit cropFruit crop Requirement of Requirement ofPlantsPlants

AvailabilityAvailability BalanceBalanceRequirementRequirement

TotalTotal

AonlaAonla 7.247.24 5.005.00 2.242.24 7.247.24MandarinMandarin 3.063.06 1.501.50 1.561.56 3.063.06

BerBer 4.694.69 5.005.00 -- 5.005.00

KinnowKinnow 4.344.34 2.52.5 1.841.84 4.344.34

PomegranatePomegranate 4.774.77 2.002.00 2.772.77 4.774.77

BaelBael 0.330.33 0.100.10 0.230.23 0.330.33GuavaGuava 0.860.86 0.500.50 0.360.36 0.860.86

MangoMango 0.630.63 0.500.50 0.130.13 0.630.63

TotalTotal 25.9225.92 17.1017.10 9.139.13

Plants Lac Nos

Planting material from existing

nurseries & demand


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Development of Nurseries:Development of Nurseries:

NurseryNursery DistrictDistrict PhysicalPhysical

TargetTarget Fin.Fin.

PlantsPlants toto bebe raisedraised

ModelModelNurseryNursery

BasnwaraBasnwara 11 18.0018.00 MangoMango

JodhpurJodhpur 11 18.0018.00 Ber,Ber, PomegranatePomegranate

JaipurJaipur 11 18.0018.00 Aonla,Aonla, Bael,Bael, Lime,Lime, guavaguava

SmallSmallNurseryNursery

Sirohi*Sirohi* 11 3.003.00 Flowers, AonlaFlowers, Aonla

S. MadhopurS. Madhopur 11 3.003.00 Aonla, Guava, MangoAonla, Guava, Mango

BanswaraBanswara 11 3.003.00 MangoMango

TotalTotal 66 63.0063.00

1. Public SectorLac Rs.Lac Rs.


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2. Private Sector District Target (Nos.) Fin. Plants to be raised

Model Nursery Alwar 1 9.00 Aonla

Jaipur 1 9.00 Aonla, Pomegranate, Bael, Guava, Papaya

Chittorgarh 1 9.00 Aonla, Bael, Mango

Karauli 1 9.00 Guava, Mango,Aonla

Small Nursery Jaipur 1 1.50 Aonla, Bael, Pomegranate, lime Guava, Papaya

Ajmer 1 1.50 Aonla, Rose, Ber, Guava

Alwar 1 1.50 Aonla, Bael

Jhalawar 1 1.50 Mandarin

Tonk 1 1.50 Aonla, Guava, Pomegranate, lime

Jalore 1 1.50 Pomegranate/ Aonla

Jhodhpur 1 1.50 Ber / Aonla

Ganganagar 1 1.50 Kinnow/ Rose

Kota 1 1.50 Mandarin, AonlaKarauli 1 1.50 Lime, Guava

S. Madhopur 1 1.50 Guava

Banswara 1 1.50 Mango

Chittor 1 1.50 Aonla, Mango

Total 18 58.50

Lac Rs.Lac Rs.


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Vegetable seed production:Vegetable seed production:

SectorSector CropCrop AreaArea Fin (Rs. lac)Fin (Rs. lac)

Public SectorPublic Sector Tomato, Chilli, Onion, PeaTomato, Chilli, Onion, Pea 25 ha25 ha 12.5012.50

Private SectorPrivate Sector Tomato, Okra, Guar,Tomato, Okra, Guar,CucurbitsCucurbits

50 ha50 ha 12.5012.50

TotalTotal 75 ha.75 ha. 25.0025.00

Seed Infrastructure:Seed Infrastructure:

Public SectorPublic Sector Coriander, cumin,Coriander, cumin,fenugreek, Fennel, chillifenugreek, Fennel, chilli

-- 25.0025.00

Private SectorPrivate Sector Coriander, cumin,Coriander, cumin,fenugreek, Fennel, chillifenugreek, Fennel, chilli

-- 77.16577.165


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EstablishmentEstablishment of new gardensof new gardens-- FruitsFruits::

Fruit Area (ha.) Varieties

Aonla 2000 NA-7, Chaikaiya, Kanchan, Krishna

Kinnow 650 Kinnow

Mandarin 600 Nagpuri

Ber 570 Umran, Gola, Seb

Pomegranate 480 Arkta, Mridula, Sinduri, Jalore Seedless

Bael 325 Narendra Bael-1, 2, 5

Guava 650 L-49, Allahabad Safeda

Mango 150 Dashehri, Langra, Amrapali, Mallika,Kesar

Lime 375 Kagzi lime

Papaya 200 P.delicious, P. majesty, CO-2

Total 6000


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EstablishmentEstablishment of new gardensof new gardens-- Flowers:Flowers:

Flower group Area (ha.) Crops Districts

Cut Flowers 10 Rose,Gerbera

Jaipur, Alwar, Ajmer, Kota,Tonk, Ganganagar

Bulbous flowers 20 Gladiolus,

Tuberose

Jaipur, Ajmer, Alwar, Kota

Loose flowers 700 Rose,

Marigold,Gaillardia,

China aster

Sriganganagar, Tonk Ajmer,

Jaipur, Alwar, Kota,Karauli, S. Madhopur,

Banswara

Total 730


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EstablishmentEstablishment of new gardensof new gardens-- Spices:Spices:

Crop Area (ha.) Name of districts

Coriander 1500 Kota, Baran Jhalawar, Chittorgarh, Karauli, S.Madhopur

Cumin 1500 Jodhpur Pali, Jalore, Barmer Nagaur, Jaipur, Tonk,

S.Madhopur

Fenugreek 1000 Jaipur, Nagaur, Jhalawar, Kota, Baran, Pali, Banswara,

S.Madhopur

Chilli 400 Ajmer, Jodhpur, Pali, Tonk, Jalore, Banswara, Karauli,

S.Madhopur

Fennel 300 Jodhpur, Pali, Jalore, S.Madhopur, Tonk

Garlic 200 Kota, Baran Jhalawar, Chittorgarh, Jodhpur, Banswara

Ginger 50 Banswara, Chittorgarh

Turmeric 50 Banswara, Chittorgarh

Total 5000


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EstablishmentEstablishment of new gardensof new gardens-- M.A. Plants:M.A. Plants:

Crop Area (ha.) Name of districts

Aloe vera 50 Jaipur, Ajmer, Alwar, Sriganganagar, Pali

Mehandi 50 Pali, Jodhpur

Isabgol 700 Barmer, Jalore, Jodhpur, Pali

Aswagandha

100 Kota, Baran, Chittor, Jodhpur, Jaipur, Jalore, Pali, SawaiMadhopur

Total 900


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Rajasthan has 10.5% of the countrys area

Supports 5.5% of human population

10% of its cattle

But has only 1 % of the country's surface water

Absence of perennial river ( except Chambal & Mahi )

30% of the cultivated area under irrigation

65% irrigation dependent on ground water

70 % area is irrigated by wells & tube wells, 27 % by canals

Irrigation efficiency low : 25-30 percent

Ground water table going down

Creation of water resources:Creation of water resources:


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Rapidly depleting ground WaterRapidly depleting ground Water--A major concern:A major concern:

Saf

r t al

Total 237 blocks,Total 237 blocks,Over exploitedOver exploited 140140(Dark zones),(Dark zones),

Rest criticalRest critical


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Creation of Water ResourcesCreation of Water Resources-- District wise targets:District wise targets:

District Water Resources (Each 10 ha) Nos Financial (Rs. lac)

Ajmer 15 150.00

Jaipur 10 100.00

Alwar 10 100.00

Tonk 15 150.00

Chittor 10 100.00

Barmer 20 200.00

Jalore 15 150.00

Jodhpur 15 150.00

Nagaur 15 150.00

Pali 15 150.00

Karauli 10 100.00

Kota 10 100.00

Baran 10 100.00

Jhalawar 10 100.00

S.Madhopur 15 150.00

Sriganganagar 5 50.00

Total 200 2000.00


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Protected cultivation:Protected cultivation:

S.No. Component Phy. Targets Fin. Rs. lac

a. Green House 30000 Sq. Mtr. 81.00

b Mulching 50 ha. 3.50

c Shade Net 50000 Sq. Mtr. 3.50

d Plastic tunnel 50000 Sq. Mtr. 2.50

Total 90.50

State government made provision of additional subsidy for green houseconstruction. Now subsidy available for green house in the State is:

75 % for SF/MF farmers instead of 50% under NHM 50 % for other farmers instead of 33% under NHM


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ProtectedProtected cultivationcultivation-- District wise targets:District wise targets:

District Green house units(Each 500 sq.mt)

Crops

Jaipur 15 Capsicum, Tomato, Cucumber, Rose,Chili, flowers

Alwar 15 Capsicum, Tomato, Flowers

Ajmer 10 Gerbera, Rose, Capsicum, Tomato

Kota 10 Tomato, Capsicum, flowers

Sri-Ganganagar 10 Capsicum, Tomato, flowers

Total 60


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ProtectedProtected cultivation:cultivation:

MulchingMulching Shade netShade net

District Area (ha.) Fin. Req.(Rs. lac)

District Shade net units(Each 500 sq.mt.)

Fin. Req.(Rs lac)

Sriganganagar 10 0.70 Jaipur 10 0.35

Jaipur 10 0.70 Kota 10 0.35

Jodhpur 5 0.35 Ganganagar 10 0.35

Pali 5 0.35 Ajmer 10 0.35

Jalore 5 0.35 Alwar 10 0.35

Nagaur 5 0.35 Chittor 10 0.35

Ajmer 5 0.35 Jhalawar 10 0.35

Barmer 5 0.35 Jodhpur 10 0.35

Total 50 3.50 Pali 10 0.35

Nagaur 10 0.35

Total 100 3.50


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Promotion of IPM: District wise targetsPromotion of IPM: District wise targets

Crop Coverage area (ha.) FiN. Rs. lac

Ajmer 300 300

Alwar 200 2.00Banswara 100 1.00

Baran 400 4.00

Barmer 400 4.00

Chittor 100 1.00

Jaipur 300 3.00

Jalore 400 4.00

Jhalawar 400 4.00

Jodhpur 400 4.00

Karauli 300 3.00

Kota 400 4.00

Nagaur 300 3.00Pali 200 2.00

S. Madhopur 100 1.00

Sriganganagar 400 4.00

Tonk 300 3.00

Total 5000 50.00


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Or i r i :Or i r i :

Pr r f r - Phy. Tar t . Rs. lac

Adoption oforganic farming 2000ha. 200.00

Vermi compost unit 500 Nos. 150.00

Certification 200.00

Total 550.00

Str t :

Capitalize on t e nat rally growing organicproduce

Linked wit Internal ControlSystem& Certification

Began in 2005-06 466 haarea& 825 hain 2006-07


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District wise

Targets

Organic Farming:

( rea ha.)

Fin.

Rs. lac

Crops Vermicompost

units(nos)

Fin.

Rs. lac

Ajmer 100 10.00 Vegetables 30 9.00

Alwar 100 10.00 Fruit & Vegetables 20 6.00

Banswara 50 5.00 Chilli & vegetables 20 6.00

Baran 100 10.00 Coriander 20 6.00

Barmer 200 20.00 Cumin 40 12.00

Chittor 100 10.00 Coriander 20 6.00

Jaipur 100 10.00 Methi & vegetables 30 9.00Jalore 100 10.00 Cumin 30 9.00

Jhalawar 100 10.00 Coriander 30 9.00

Jodhpur 200 20.00 Cumin 40 12.00

Karauli 50 5.00 Chilli 30 9.00

Kota 200 20.00 Coriander 40 12.00

Nagaur 200 20.00 Cumin 40 12.00

Pali 100 10.00 Cumin 30 9.00

S.Madhopur 100 10.00 Chilli 30 9.00

Ganganagar 100 10.00 Kinnow 20 6.00

Tonk 100 10.00 Chilli, Cumin 30 9.00


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HRD including horticulture institute:HRD including horticulture institute:

S.No Item Nos. Assistance FinancialA Farmers Training

1 Production Technology 500 0.015 7.50

2 Marketing and Packaging 500 0.015 7.50

3 Agri Export 500 0.015 7.50

4 Preservation of F&V 500 0.015 7.50

5 IPM 500 0.015 7.50

6 Bee Keeping 500 0.015 7.50

7 Exposure tours 50 1.25 62.50

B Official / Officer training 0.0

Inside state 20 0.50 10.00

Out side state 28 0.50 14.00

Abroad 10 15.00

C Training of Supervisors 2 8.125 16.25

Gardener's training 3 11.25

Total 180.00


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Pollination support through BeePollination support through Bee--Keeping:Keeping:

District No. of BeeColoniesNo. of Bee Hives/

EquipmentFinancial

(Rs. in lacs) Crop

Bharatpur 2500 2500 20.00 Mustard,

Citrus, Ber,

Mango,Guava,

Arhar,

Cucurbits,

Dhaincha,

Neem

Karauli 1500 1500 12.00

S. Madhopur 1000 1000 8.00

Chittorgarh 1000 1000 8.00

Alwar 500 500 4.00

Kota 1000 1000 8.00

Jaipur 1000 1000 8.00Ganganagar 500 500 4.00

Baran 500 500 4.00

Sirohi 500 500 4.00

Total 10000 10000 80.00


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Technology dissemination through Front lineTechnology dissemination through Front linedemonstration:demonstration:

To conduct front line demonstrationsTo conduct front line demonstrations -- R&D, Training andR&D, Training andDemonstration Centre at State Farm Bassi (Jaipur)Demonstration Centre at State Farm Bassi (Jaipur)

Demonstration of HiDemonstration of Hi--tech horticulture practices for flowers,tech horticulture practices for flowers,fruits, vegetables in open fields & Green house cultivationfruits, vegetables in open fields & Green house cultivation

Demonstrative unitDemonstrative unit -- primary processing & PHMprimary processing & PHMof perishablesof perishables

FIG to involve local people in R&D and disseminationFIG to involve local people in R&D and disseminationof Technologyof Technology

Technology dissemination & trainingTechnology dissemination & training

Rs.1184.43 lacRs.1184.43 lacCollaborators : Rajasthan State Agriculture Marketing Board,Collaborators : Rajasthan State Agriculture Marketing Board,

SAUs, Israeli Experts, Deptt.SAUs, Israeli Experts, Deptt.


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Post Harvest Management:Post Harvest Management:

S.No. Component Targets Fin. Rs. lac

a. Pack House 20 Nos. 12.50

b Cold storage units 18 Nos. 900.82

c Refrigerated vans /containers 11Nos. 66.00

d Mobile processing units 1 Nos. 6.00

e Market intelligence 220.00

f Market led extension 85.00

Total 1290.32


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Technical support groupTechnical support group

S.No Item Nos. Assistance Financial

i

Farmer friendly literature, posters,

exhibits, video filmes 25.00 25.00

ii Electronic/print media 5.00 5.00

iii State level Farmer fair 1 5.00 5.00

iv District level farmer fair 11 1.0 11.00

v Seminar(2 days) 8 2.0 16.00

vi Orientation workshop(1 day) 8 1.00 8.00

Total 70.00


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New innovative programme:New innovative programme:1.1. Horticulture equipment/ Implements:Horticulture equipment/ Implements:

1. PP equipments:-

To control the insect pest, Modern PP equipments are to be provided to

the farmers on subsidized rates in coriander, cumin, fennel and chilli

growing areas

Equipments:- Backpack sprayer, Powersprayer, Foot sprayer,

Tractortrolley mounted powersprayer

2. Horticulture implements:-

Fortraining, pruning and removing ofunwanted growth financial

assistance is proposed on horticulture implements/ tools

The assistance will be given @ 50% oftotal cost ofequipment/

Small Tractor/ tools subject to ceiling ofRs. 10000/- per

beneficiary.During the year 2007-08, a financial provision of Rs. 25.00 lacs has been kept fordistribution of equipments/ tools.


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2. Distribution of Drying Spices Sheets:2. Distribution of Drying Spices Sheets:

Due to threshing of spices in unhygienic conditions many times heavylosses occurs and quality of the produce also gets spoiled and farmerscould not get attractive prices in domestic as well as internationalmarketBeing a leading producer in coriander, cumin & fenugreek, Rajasthancontributes more than 50% of national production of seed spices

Distribution of plastic sheets for drying/ threshing of seed spicesrather than to dry on ground may help in getting remunerative prices


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S.No Component Fin. Rs. lac

DD Mission ManagementMission Management

aa State & District Mission Structure including additionalState & District Mission Structure including additionalmanpower & project preparation costmanpower & project preparation cost

359.27359.27

bb Institutional Strengthening, hire, purchase of vehicles,Institutional Strengthening, hire, purchase of vehicles,hardware/siftwarehardware/siftware

65.0065.00

CC Technical support groupTechnical support group 70.0070.00

Sub TotalSub Total 494.27494.27

EE New interventionsNew interventions

aa Horticulture equipmentsHorticulture equipments 25.0025.00

bb Distribution of drying spices sheetsDistribution of drying spices sheets 50.0050.00

Sub TotalSub Total 75.0075.00

Grand TotalGrand Total 8054.778054.77


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ThanksThanks

Documents

Seed Production i Rajasthan