haryana national horticulture mission physical & financial progress and annual action plan...

HaryanaNational Horticulture Mission

Physical & Financial Progressand

Annual Action Plan (2009-10)

Meeting 13-05-2009

State Horticulture Mission, HaryanaHaryana State Horticulture Development Agency,

[email protected]

National Horticulture Mission

• Scheme implemented by “Haryana State Horticulture Development Agency” – registered on dated 06-12-2005 with registration no. 87 under society act 1860.

• Scheme launched in Haryana in Feb. 2006 (2005-06)• Financial Commissioner & Principal Secretary: Chairperson• Director Horticulture as Mission Director• PAN no. : AAATH6708E• TAN no. : RTKH02976B• IT exemption no.: 120/344 under section 12-AA (b) of IT

act 1961

NHM-Financial Review & Proposal

(Rs. in Lacs)

Item 2005-06 2006-07

2007-08 2008-09

Budget Release 1050.00 3480.00 6476.49 3274.38

Balance of previous year --- 869.37 1269.80 3076.76

Financial (GOI Share:85%) --- --- 7746.29 6351.14

Financial (State Share:15%)

--- --- 1366.99 988.71

Financial Target (Total) 1050.00 4349.37 9113.28 7339.85

Financial Achievement (Total)

5269.48 6484.92

Financial Achievement (GOI)

180.63 3079.57 4669.53 5512.18

(State)

599.95 972.74

Balance (GOI) 869.37 1269.80 3076.76 838.96

Balance (SS) -- -- 767.04 15.97

NHMComponent Wise

Physical & Financial Review

2005-06, 2006-07 & 2007-08

1. Production of Planting material-1.1. Establishment of Model Nurseries

Year Physical (no.) Financial (Rs. in lacs)

Target Achievement Target Achievement

2005-06 2.0 -- 36.00 --

2006-07 2.0 4.0 36.00 46.25

2007-08 19.0 16.0(under

progress)

342.00 (under progress)

2008-09 (Public)

2.0 2.0 36.00 32.57(under

progress)

2008-09 (Private)

7.0 2.0 63.00 18.00

1. Production of planting material-1.2. Establishment of small nurseries



2005-06 4.0 - 12.00 -

2006-07 10.0 6.0 30.00 21.70

2007-08 2.0 6.0 6.00 26.76

2008-09 (Public)

7.0 5.00 21.00 6.54

2008-09(Private)

4.00 2.00 6.00 4.50(under

progress)

1. Production of Planting material-1.3. Rehabilitation of Tissue Culture Laboratory



2005-06 1.0 -- 8.00 --

2006-07 2.0 2.0 16.00 16.00

2007-08 1.0 1.0 8.00 8.00

2008-09 -- --

1. Production of planting material-1.3. Vegetable Seed Production Programme

Year Physical (ha) Financial (Rs. in lacs)


2005-06 169.00 -- 84.50 5.70

2006-07 257.00 88.00 110.80 33.30

2007-08 (Public)

288.65 74.00 144.33 136.54

(Private) -- 66.80 -- 8.35Seed InfrastructurePublic:HSDC

1.0 1.0 40.80 40.80

2008-09 333.00 275.00 83.50 67.50

2. Establishment of new gardens-2.1. Area expansion - Fruits


Target Achievement

Target Achievement

2005-06 676.00 399.00 120.95 50.42

2006-07 3316.50 3263.00 367.59 353.45

2007-08 3555.00 3840.00 234.33 301.59

2008-09 6531.00 4969.00 718.41 527.90

Fruit Sector Growth

Year Area(ha)

Growth in Hectares

Growth in %age

1966-67 7865 -

1990-91(in 24 yrs) Since creation of the State

12640 4775 60.71

2005-06(in 15 yrs )Since creation of Deptt.

27103 14463 114.42

2008-09(in 3 yrs) Since the launch of NHM & MI

39132 12029 44.38

Mango Cluster and Growth(in ha)

Citrus Cluster and Growth (in ha)

2. Establishment of new gardens-2.2. Area expansion – Flowers



2005-06 Loose Flower 365.00 63.00 28.91 13.74

2006-07 Cut Flower 76.00 66.00 22.44 22.44

Bulbous Flower

445.00 455.00 178.89 162.40

Loose Flower 1069 1116.00 99.03 62.48

2007-08 Cut Flower 39.70 37.00 10.19 11.05

Bulbous Flower

440.35 290.00 146.27 171.79

Loose Flower 1378.00 1543.90 62.17 88.92

2008-09 Cut Flower 53.00 49.00 15.57 14.38

Bulbous Flower

613.00 682.00 245.56 275.10

Loose Flower 1238.00 1178.60 77.04 72.17

Flower Sector Growth

Year Area(ha)

Growth in Hectares

Growth in %age

1966-67 - - -

1990-91(in 24 yrs) Since creation of the State

50 - -

2005-06(in 15 yrs )Since creation of Deptt.

5418 5368 10736

2007-08(in 2 yrs) Since the launch of NHM & MI

6106 688 12.70

2. Establishment of new gardens-2.3 Area expansion - Spices



2005-06 705 375 79.35 38.18

2006-07 1655 1452 190.24 163.35

2007-08 2403 2318 270.33 309.07

2008-09 5275 5199 593.43 596.44

2. Establishment of new gardens-2.4 Area expansion - Aromatic plants



2005-06 -- -- -- --

2006-07 200 191 22.50 21.49

2007-08 91 40.70 10.23 2.23

2008-09 252 244 28.35 27.04

3. Rejuvenation of senile plantation



2005-06 200 60 30.00 8.49

2006-07 1079 464 162.36 69.6

2007-08 448 327 67.20 30.66

2008-09 462 227 69.30 31.57

4. Creation of water resources/sources4.1. Community tanks or farm ponds or farm water reservoir



2005-06 40 -- 90.00 --

2006-07 89 98 890.00 476.59

2007-08 260 340 2600.00 2087.00

2008-09 453 652 3171.00 2644.33

1090

The Farm ponds linked with plantation and MI

More such types

The more systematic plantation

BHIWANI DISTT.

5. Protected cultivation

Year Intervention Physical (ha) Financial (Rs. in lacs)


2006-07 Green House 1.20 0.21 19.90 4.37

Mulching 25.00 18.00 1.75 1.26

Shade net 18.00 18.30 11.79 12.81

Plastic tunnel 35.20 13.80 17.60 6.90

2007-08 Green House 0.85 0.36 9.75 8.46

Mulching 19.00 35.00 1.10 2.30

Shade net 5.02 15.35 3.00 9.800

Plastic tunnel 13.00 56.32 5.40 14.07

2008-09 Green House 2.50 0.22 27.68 4.94

Mulching 232.00 93.00 16.24 6.38

Shade net 5.50 7.35 3.89 5.15

Plastic tunnel 59.70 36.91 29.85 25.23

7. Promotion of INM/IPM

Year Intervention Physical (no./ha) Financial (Rs. in lacs)


2005-06 Promotion 600 440 6.00 4.16

2006-07 Promotion 1781 1710 17.81 15.26Disease Forcasting Unit

1.0 1.0 4.0 4.0

Plant Health Clinic 15 Under progress

300.00 --

Leaf analysis lab 1 1 20.00 20.00

2007-08 Promotion 3950 4590 39.50 48.44

PHC 2 2 40.00 40.00

2008-09 Promotion 1650 1450 16.50 16.41Disease Forcasting unit

10 Under progress

40.00 Under progress

Bio-control lab

1 Under progress

80.00 Under progress

8. Organic Farming

Year Intervention

Physical (no., ha) Financial (Rs. in lacs)


2005-06 Area adoption 110 60 11.00 4.88

Vermicompost 100 58 30.00 14.14

2006-07 Area adoption 380 424 38.00 42.42

Vermicompost 512 454 153.60 139.46

2007-08 Area adoption 358 870 35.80 86.65

Vermicompost 521 328.31 156.30 181.88

2008-09 Area adoption 3181 Under progress

96.00 --

Vermicompost 1315 714 394.50 305.53

Certification 3181 Under progress

10.00 --

9. Human Resource Development


Target Achievement

Target Achievement

2005-06 Training inside 870 635 13.05 9.52

2006-07 Training inside 2140 2140 32.10 32.10

Training outside

340 200 8.50 5.00

2007-08 Training inside 1177 2622 17.65 58.71

Training outside

236 98 5.90 8.87

2008-09 Training inside 1360 2203 20.40 30.13

Training outside

1760 320 64.40 33.96

Training Calendar

Trainings at HTI, KarnalSn

Year No. of Trainings

No. Of trainees

1 1998-99 2 35

2 2000-01 8 143

3 2005-06 73 1460

4 2006-07 79 1568

5 2007-08 74 1480

6 2008-09 76 1510

Courses (2008-09)

1 Supervisor (1 year)

Aug. to July 2009

25 (continue)

2 Gardener (6 month)

Aug. to Jan. 2009

24

3 Entrepreneur Sep. to Dec. 2008

20

10. Pollination support through

Bee-keeping



2005-06 3000 2419 24.00 19.65

2006-07 6644 6494 52.85 51.65

2007-08 5563 6000 44.50 44.50

2008-09 6000 6000 48.00 48.00

B. Post Harvest Management under NHM (2006-07)Sn Intervention Post Harvest Management Martg.

Infrastru.

Innovative Component

Total

Grading, Packing

CS, Multi chamber

Refer. Van

Garbage disposal

Plastic crates

1 Development of New Vegetable at Panipat. 128.41 282.99 15.75 345.00 5.00 34.12 811.27

2 Development of Modern Farmer’s Market of Panchkula. 65.42 105.73 15.75 20.70 5.00 4.27 216.87

3Development of New Veg. & Fruit Market including Modern Farmer’s Market at Hisar. 65.42 105.73 15.75 609.00 5.00 4.27 805.17

4 Development of New Veg. & Fruit Market including Modern Farmer’s

Market at Narnaul. 65.42 105.73 15.75 362.00 5.00 4.27 558.17

5 Development of New Veg. & Fruit Market including Modern Farmer’s Market at Rohtak

132.30 329.30 15.75 460.00 5.00 17.88 960.23

6 Development of New Veg. & Fruit Market including Modern Farmer’s Market at Karnal

132.30 183.83 15.75 624.00 5.00 24.38 985.26

7 Development of New Veg. & Fruit Market (Air Conditioned) at Gurgaon.

128.42 240.06 15.75 254.00 5.00 25.59 668.82

8 Providing grading/sorting, waxing, packaging and storage facilities for Citrus at Odhan district Sirsa

199.30 208.83 15.75 0.00 5.00 17.88 446.76

9 Providing cold storage facilities for potatoes at Shahabad District KKR.

124.30 402.30 15.75 0.00 5.00 0.00 547.35

10 Providing storage facilities for onions

at Jhajjar (Beri). 124.30 187.03 0.00 0.00 5.00 0.00 316.33

11Providing and multi utility cold storage at Sonepat. 128.42 240.06 15.75 0.00 5.00 25.59 414.82

G. Total 1294..01

2391.59 157.50 2674.70 55.00 158.25 6731.05

Market & PHM infrastructure Development under NHM

Total Projects: 11

Amount Sanctioned: 67.31 crore

Amount utilized: 43.00 crore

Post Harvest Management

Year Intervention Physical Achievement(nos.)

Financial Achievemetn (Rs. in lacs)

2008-09 Pack houses 2 1.25

E. State Intervention – Innovative component: Mushroom



2005-06 New Units 283 -- 35.73 --

2006-07 New Units 99 382 60.74 60.60

Trays 2,25,000 2,25,000 135.00 135.00

2007-08 New Units 232 381 58.58 85.25

Trays 2,47,000 3,08,030 148.32 190.52

Pasteurized Compost unit

9 4 6.75 3.00

Spawn Lab 3 3 30.00 21.09

2008-09 New Units 367 444 92.66 111.22

Trays 396200 417533 237.72 249.99

Pasteurized Compost unit

15 2 11.25 1.46

Bee Breeders 5 5 12.50 12.50

Integrated Mushroom unit

1 1 50.00 50.00

Mushroom Cluster and Growth (in MTs)

5.0 BUDGET OUTLAY – COMPONENT-WISENHM – HARYANA : AAP (2009-10)

SR. NO. INTERVENTION

UNIT TOTAL OUTLAY

GOI SHARE STATE SHARE

A Plantation Infrastructure & Development

1Production of Planting Material

1. Model and Small Nurseries

11 Nos.(1: modal10: small)

25.50 21.68 3.82

2. Vegetable Seed Production & Infrastructure

1329.8 Ha.(potato:101.2

ha)(vegetables:

1328.6 ha)

200.18 170.15 30.03

AAP: 2009-10 cont..

SR. NO.

INTERVENTION UNIT TOTAL OUTLAY


2Establishment of New Gardens

1. FruitsMango: 247 haSapota: 150 haCitrus: 3417 haBer: 252 haGuava: 1001 ha

5067 Ha. 557.37 473.76 83.61

2. FlowersCut flower: 69 haBulbous: 1086 haLoose: 1180 ha

2335 Ha. 531.50 451.77 79.72

3. SpicesChillies: 2480 haGarlic: 2398 haGinger: 375 haTurmeric: 950 ha

6203 Ha. 697.84 593.16 104.68

AAP: 2009-10

SR. NO. INTERVENTION

UNIT TOTAL OUTLAY


2a Maintenance of Orchards -2nd year

5188 Ha. 233.46 198.44 35.02

2b Maintenance of Orchards -3rd year

3223 Ha. 225.61 191.77 33.84

3Rejuvenation of Senile PlantationMango: 85 haCitrus: 104 haGuava: 78 haBer: 37 ha

322 Ha. 48.30 41.06 7.25

AAP: 2009-10

SR. NO. INTERVENTION UNIT TOTAL OUTLAY GOI SHARE STATE SHARE

4Community Tanks or Farm Ponds

424 Nos. 2968.00 2522.80 445.20

5Protected CultivationGreen house: 5.2 haMulching: 535 haShade net:17.47 haPlastic tunnel: 63.10 ha

657.57 Ha. 188.23 160.00 28.23

6Promotion of IPM/INM

6085 Ha. 60.85 51.72 9.13

7Organic FarmingLast year: 3181 haNew area: 7000 ha

10181 Ha. 1716.63 1459.14 257.49

8HRD – TrainingInside: 2324 no.Outside: 1940 no.Outside: 40 no.

4304 Nos. 155.33 132.03 23.30

9Pollination - Bee keeping

47000 Nos. 388.50 330.23 58.28

AAP:2009-10SR. NO.

INTERVENTION UNIT TOTAL OUTLAY GOI SHARE STATE SHARE

10Technology Demonstration

a) Indo Israel Project i) Centre of

Excellence for Fruits at Sirsa

1 No. 970.00 824.50 145.50

ii) Centre of Excellence for Vegetable at Karnal

1 No. 600.00 510.00 90.00

b) Frontline Demonstration on Oyster, Milky and Shitake Mushroom (HAIC)

25 Nos. 9.47 8.05 1.42

c) Bee-Keeping Production Programme (CCS HAU, Hisar)

1 No. 71.27 60.58 10.69

d) Project Proposal on Floriculture

3 No. 175.00 148.75 26.25

Total (A) 9005.09 7654.32 1350.76

AAP: 2009-10

SR. NO.



C Post Harvest Management

1. PrivatePack house: 35Onion shed: 65Plastic crates: 61600

68.53 58.25 10.28

2. Public (HSAMB) (Token Provision)

1.00 0.85 0.15

Total (PHM with Token Provision) (C)

69.53 59.10 10.43

Sub Total (A+C) 9074.62 7713.42 1361.19

D Mission Management (5%)

453.73 385.67 68.06

AAP: 2009-10SR. NO.



E Innovative Components 1. Mushroom Production

Mushroom trays: 506000New units: 448Compost units: 13Spawn unit: 1

506462 Nos. 429.56 365.12 64.43

2. Information Communication Technology (ICT) - IFFCO (Project Based)

56.40 47.94 8.46

3. Farm Infrastructure & MechanizationVegetable washer, garlic planter, potato grader, digger, citrus grader, trenching machine, pit digger,

361 Nos. 41.86 35.58 6.28

Total (E) 527.82 448.65 79.17

GRAND TOTAL (A+C+D+E)

10056.16 8547.74 1508.42

Thanks

haryana national horticulture mission physical & financial progress and annual action plan...

Documents

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financial state share

state horticulture mission

financial achievement

financial goi share

financial target total1050

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