implementation guidelines 10.4.14
DESCRIPTION
Deputy Director of HorticulturethenibyNdevkarthikDD Incharge by P.RajanADH Ra.V.Suresh sriramHO Seethalakshmietc..TRANSCRIPT
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Operational instructions for National Horticultural Mission 2014-15 under
Mission for integrated development of Horticulture
The government of India have issued the guidelines for National horticulture mission
from the year 2014-15 under mission for integrated development of Horticulture and this
should be carefully followed and the dos and donts in the operational guidelines have to be
carefully read and the NHM should be implemented accordingly. In addition to Government
of India guidelines the following additional operational instructions are issued for
implementation of National Horticulture Mission scheme uniformly in all NHM districts of
Tamilnadu.
GUIDELINES FOR SELECTION OF BENEFICIARIES FOR DIFFERENT SCHEMES BEING
IMPLEMENTED BY THE DEPARTMENT OF HORTICULTURE
Identification of beneficiaries as per targets allotted to be completed at the earliest.
Online filing of applications for the identified beneficiaries is mandatory
Potential location / Villages are to be identified (species & crop wise).
Wide publicity to be given in the above identified locations / areas on benefits /
facilities being provided by the department through local news papers, electronic
media, pamphlets, display on the notice board of Village Panchayats.
It should be ensured that as per the directives of planning commission 16.6 % and 8
% funds are to be targeted for SC and ST farmers respectively under SCP and STP
and 33% of budget allocation should be earmarked for women beneficiaries/ farmers
Approved schemes, assistance provided and locations identified are to be explained
in the village meeting and other coordination meetings with allied departments.
The beneficiaries shall apply to the assistant director of Horticulture of the area
concerned or DDHs of concerned district in the format prescribed duly affixing the
latest photograph along with a copy of passbook and revenue records.
The applications received are to be sorted out as village / block / crop wise.
The District planning Committee and Panchayati raj institutions should be involved in
implementation.
HOs / ADHs shall hold the village wise meetings involving progressive farmers.
The selected farmers shall be explained the package of practices to be adopted for
the species selected under area expansion.
Approval of DHM is must for issue of Administration sanctions for construction of
Vermicompost units, construction of Green Houses. Shade net houses and Farm
ponds etc.
The plantation should be taken up where assured irrigation source is there .and as for
as possible dovetailed the micro irrigation scheme.
Planting material as far as possible should be supplied to the farmers only through
Government nurseries and accredited nurseries.
Creating awareness among farmers in Post harvest management to avail assistance
by forming farmer commodity groups.
The Projects proposed under Post Harvest Management should be linked up with
Farmer Producer Organization farms, Agri retail corporate houses, processing units
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and exporters so that the losses / wastage of the horticulture produce are minimized
and all the details shall be incorporated in the project proposals.
Progress of the project based activities has to be submitted time to time.
The monthly progress report should be updated in web site
(http://hortnet.gov.in) besides submitting the hard copy to the head office.
Proposal for project based components should be sent after approval of DHM and all
the project proposals should be sent at the earliest.
The beneficiary must have bank account in the nationlised bank.
PLANTATION INFRASTRUCTURE & DEVELOPMENT
Hitech Nurseries
Unit cost: Rs. 25.00 lakhs per ha for maximum 4 Ha.
Assistance for Private Sector: 40% of the cost i.e., Rs.40.00 lakhs for 4 Ha as Credit
Linked Back-ended Subsidy
Production capacity: 50,000 Plants per annum
The plants produced will be duly certified for their quality
.
The support includes
1.Proper fencing
2.Scion/Mother block of improved varieties
3. Root stock block
4. Net house
5. Irrigation facilities
6. Hitech green house having insect proof netting on sides and fogging and
misting systems
7. Hardening /maintenance in insect proof net housewith light screening
properties and sprinkler irrigation system.
8. Pump house to provide sufficient irrigation to the plants and water storage
tank to meet atleast 2 days requirement
9. Soil sterilization
SMALL NURSERIES
Total unit cost: Rs. 7.50 lakhs per Unit Minimum area of nursery: 1 Ha.
Assistance for Private Sector: 50% of the cost i.e., Rs.3.75 lakhs as Credit Linked
Back-ended Subsidy
Production capacity: 25,000 Plants per annum
The plants produced will be duly certified for their quality.
The support includes
1.Proper fencing
2.Scion/Mother block of improved varieties
3. Root stock block
4. Net house
5. Irrigation facilities
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6. Naturally ventilated green house
7. Hardening /maintenance in insect proof net housewith light screening properties
and sprinkler irrigation system.
8. Pump house to provide sufficient irrigation to the plants and water storage tank to
meet atleast 2 days requirement
9. Soil sterilization
Hi-Tech/SMALL NURSERIES PRIVATE SECTOR
Sanction of Small Nurseries as per the norms of National Horticulture Mission under
Private Sector, will be considered by the Mission Director of the State i.e.,
Commissioner of Horticulture.
The assistance will be released in two installments to the concerned beneficiary after
physical verification of the progress of work by the District Officers / Technical Teams.
The assistance admissible will be 50% of project cost i.e. Rs.3.75 lakhs for small
nursery.
The Mother plants are to be procured from Agriculture Universities/ Research
stations/ICAR stations.
The beneficiary has to establish the proposed infrastructure with total cost of
Rs.100.00 lakhs for Hi-Tech nursery and Rs.7.50 Lakhs for small nursery as per the
operational guidelines of National Horticulture Mission.
The beneficiary has to produce the standard quality plant materials.
The beneficiary shall also enclose the water & soil analysis report from the approved
lab.
The beneficiary shall also enclose the bank consent for release of loan amount for
establishment of nursery under credit linked back-ended subsidy.
After the inspection of the site by the concerned H.O. and ADH, the proposal with the
recommendations will be placed before the District Mission Committee for sanction of
the proposals for Small Nurseries.
After consideration by the District Mission Committee or District collector the same
will be forwarded to O/o State Horticulture Mission
Administrative sanction orders will be communicated to the beneficiary / District
Officer concerned and to the Bank which is providing the loan amount i.e. 50% of
project cost.
The beneficiary should submit the encumberance certificate of that particular survey
number of the land where the nursery is proposed to be taken up.
The subsidy amount will be released only after the submission of proposal to NHB for
accreditation through Mission Director.
All the components which are proposed for development of Hi-Tech and small nursery
are MANDATORY for release of subsidy.
List of documents to be submitted by the applicant for Hitech/Small Nurseries under
Private Sector:
Application form with full details with latest photograph of the applicant.
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Land records (Pattadar pass book Chitta and adangal)
Sanction letter issued by the bank for credit linked back-ended subsidy.
The proposed infrastructure for obtaining the subsidy along with the estimates as per
the guidelines (Project proposal).
Progeny / scion block.
Estimates of civil structures Prepared by any licensed civil engineers.
The video and photographs of the farm should be produced to the department by the
beneficiary before and after the establishment of nursery.
Annual plan for the production of plant material species-wise has to be submitted to
Mission Director.
Upgrading nursery infrastructure to meet accreditation norms
Unit cost: Rs. 10.00 lakhs per nursery of 4 Ha.
Assistance for Private Sector: 50% of the cost i.e., Rs.5.00 lakhs for 4 Ha as Credit
Linked Back-ended Subsidy
Production capacity: 50,000 Plants per annum
The infrastructure facilities will include establishment of hot bed sterilization of media,
Working shed, Virus indexing facilty( for citrus & apple), Hardening chamber/ net
house,Mist chamber, establishment of mother block, Irrigation and fertigation
facility/unit.
Strengthening of existing Tissue culture Units
Unit cost: Rs.20.00 Lakh per unit
Assistance for public sector 100% of the cost and incase of private sector, credit
linked back ended subsidy at rate of 50% of the cost.
Documents required for new tissue culture unit is applicable.
ESTABLISHMENT OF TISSUE CULTURE UNIT
TISSUE CULTURE UNITS
Total unit cost: Rs. 250 lakhs per Unit
Assistance for Private Sector: 40% of the cost i.e., Rs.100.00 lakhs as Credit Linked
Back-ended Subsidy
Production capacity: 25 lakhs Plants of mandated crops for which protocols are
available for commercial use.
Sanction of TC unit as per the norms of NHM under Private Sector, will be considered
by the Mission Director of the State i.e., Commissioner of Horticulture.
The assistance will be released in two installments to the concerned beneficiary after
physical verification of the progress of work by the District Officers / Technical Teams.
The assistance admissible will be 40% of project cost i.e. Rs.100.00 lakhs for TC Unit.
List of Documents to be submitted by the applicants for TC Unit
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1 Application form of the applicant/promoters
2 Basic data sheet with complete technical specifications.
3 Detailed project report as per National Horticulture Mission guidelines.
4 Partnership deed
5 Firm Registration certificate/certificate of Incorporation
6 Bank sanction letter along with appraisal report.
7 Approval from Gram Panchayat/Municipality /corporation.
8 Approval from Pollution Control Board Acknowledgement
9 SSI Registration certificate
10 Fire Department approval with drawings
11 Pan card taken on company name (Xerox copy).
12 Electricity approval
13 KYC documents of all the partners
14 VAT/CST Registrations.
15 Land conversion. (for one acre only)
16 DHM approval (District Collector)
17 Affidavit
18 Land documents (sale deed / Lease deed Agreement) for 10 years along with certificate issued by Tahsildar / Panchayat Secretary for proof of land
19 Land records (Pattadar pass book ).
20 The proposed infrastructure for obtaining the subsidy along with the estimates as per the guidelines (Project).
21 Estimates of civil structures Prepared by any licensed civil engineers. 22 Soil Testing report
23 Water Testing report
The beneficiary has to establish the proposed infrastructure with total cost of
Rs.250.00 lakhs as per the operational guidelines of National Horticulture Mission.
The beneficiary has to produce the standard quality plant material.
After the inspection of the site by the concerned H.O. and ADH, the proposal with the
recommendations will be placed before the District Level Executive Committee for
sanction of the proposals for TC Lab.
After consideration by the District Mission Committee or District collector the same
will be forwarded to O/o State Horticulture Mission.
The same proposal will be placed before the State Level Executive Committee for
sanction of the proposals.
After consideration by the State Level Executive committee of State Horticulture
Mission, the same will be sent to NHM, for approval in Empowered Committee
Meeting, New Delhi.
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After approval by the EC meeting administrative sanction orders will be communicated
to the beneficiary / District Officer concerned and to the Bank which is providing the
loan amount.
The subsidy amount will be released in two equal installments i.e., 1st installment will
be released after completion of 50% of the works and 2nd installment will be released
after establishment of TC Lab and after physical verification of the TC lab by the
District Officer / Technical Teams.
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Establishment of new Gardens, 2nd Year Maintenance, Rejuvenation (Canopy
Management and Top working) programmes
S. No. Activity Objective
1 Establishment of new
gardens
To bring additional area under identified Fruit
crops (Perennial/ Non- perennial)/ vegetables,
flowers, Plantation crops/ Spices with improved
varieties / hybrids
2
Rejuvenation of Senile
orchards
To increase the production and productivity of
orchards of more than 25 years old by removal
of old unproductive / senile trees and replanting
with fresh planting material / rejuvenating the
old and senile orchards with appropriate and
integrated combination of inputs, pruning /
grafting techniques/canopy management.
New beneficiaries shall be selected under these programmes as per locations specific
crops.
Land holding of the farmers should be certified by Horticulture Officers on the basis of
the original pattadar pass book or Adangal.
The HO concerned should maintain Register for recording the details of identified
beneficiaries i.e. land details/crop/variety/source of plant material/ date of planting
/inputs supplied/non subsidy particulars etc.
Photographs of orchards along with farmers before and after plantation, before and
after Rejuvenation/Canopy Management/Top Working etc. also be maintained by the
HO concerned. The same copies to be made available in the DDH office
DDH/JDH should to submit the photographs (soft copies) of the beneficiarys fields
before and after plantation or before and after Rejuvenation/Canopy Management/Top
Working to the SHM Cell without fail.
Under Establishment of New Gardens, the plantations should be taken up whereever
assured source of irrigation exists & Micro irrigation should be integrated for better
survival of plantations.
DDH/JDH shall organize training programmes to the beneficiaries identified under
Establishment of New Gardens, on selection of quality plant material, discarding of
plant material affected by virus, pests and diseases, deficiencies of micro nutrients
etc.
Pre-sanction by inspection of the fields proposed for Area Expansion by the
Horticulture Officer concerned is mandatory and soil suitability and availability of
quality water should be personally verified and satisfied by the Horticulture Officer
concerned.
Selection and documentation process should be completed in a time bound manner
and seasonality must be adhered to, for plantation, distribution & utilization of inputs at
any cost.
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Before permitting the beneficiaries to start land preparation, pitting etc, the DDH/JDH
should ensure to take approval of DMC for the selected beneficiaries.
ADH should ensure for proper documentation of various steps (viz., land preparation /
pitting, planting & installation of micro irrigation system etc. along with necessary
photographs) by the HOs/ADH concerned under Area Expansion.
Intercropping shall be encouraged in all perennial orchards with region specific
intercrop as they contribute to soil fertility and income generation during gestation
period.
Norms and Pattern of Assistance for Area Expansion and Rejuvenation programmes
The Cost Norms and Pattern of Assistance under NHM for Area Expansion and
Rejuvenation Programmes is given below:
Pattern of assistance for Establishment of New Gardens: 40% of the total permissible
cost for the fruit crops, vegetables, flower crops (SF/MF), spices, plantation crops and
aromatic crops.
Maximum assistance limit under Establishment of New Gardens is 4 ha. per
beneficiary in the case of fruit crops, spices, plantation crops and aromatic crops and
2 ha for vegetable and flower crops.
Year wise, sub-component wise Pattern of Assistance for different crops under Area
Expansion is detailed below and the same should be followed scrupulously.
i) Fruits
A) Cost intensive crops
i) Grapes
Pattern of assistance for Grapes (3m *3m) NO 1110
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of planting material 30000 16650 0 0 16650
Sub-Total 30000 16650 0 0 16650
II Intergrated Nutrient Management (INM)
Organic Manures
35000 7500 7500 7500 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 35000 7500 7500 7500 0
III Intergrated Pest management (IPM)
0
Chemical 15000 3350 2500 2500 5000
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Bio
Sub-Total 15000 3350 2500 2500 5000
IV Land Preparation and digging of pits
30000 2500 0 0
V Intercultivation 7500 0 0 0 0
VI Irrigation 7500 0 0 0 0
Grand Total 125000 30000 10000 10000 21650
ii) Pineapple sucker
Pattern of assistance for Pineapple sucker 06x0.30m NO 55555
S.No Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year 2nd Year 3rd
Year
I Supply of plant material
Cost of planting material @ Rs.5/- per plant
166665 26250 0 0 26250
Sub-Total 166665 26250 0 0 26250
II Intergrated Nutrient Management (INM)
Organic Manures
10000 0 5000 0 5000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 10000 0 5000 0 5000
III Intergrated Pest management (IPM)
Chemical 4000 0 1750 0 1750
Bio
Sub-Total 4000 0 1750 0 1750
IV Land Preparation and digging of pits
10000 0 0
V Intercultivation 3000 0 1000 0 1000
VI Irrigation 3000 0 1000 0 1000
Grand Total 196665 26250 8750 0 35000
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iii) TC Banana
Pattern of assistance for TC Banana 1.8x1.8 m
NO 3086
S. No
Name of the component
Total cost 3 years
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of planting material @ Rs.12.50/- per plant
38575 30750 0 0 30750
Sub-Total 38575 30750 0 0 30750
II Intergrated Nutrient Management (INM)
F.Y.M
25000 0 7500 0 7500
Organic Manures
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 25000 0 7500 0 7500
III Intergrated Pest management (IPM)
Chemical 8925 0 2750 0 2750
Bio
Sub-Total 8925 0 2750 0 2750
IV Land Preparation and digging of pits
20000 0 0
V Intercultivation 5000 0 0 0 0
VI Irrigation 5000 0 0 0 0
Grand Total 102500 30750 10250 0 41000
iv) Papaya
Pattern of assistance for papaya 1.8mx1.8 m
NO 3086
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of plant material @ Rs.10/- per plant
30860 23137 7712 0 30849
Sub-Total 30860 23137 7712 0 30849
II Intergrated Nutrient Management (INM)
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10000 0 0 0 0
Organic Manures
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 10000 0 0 0 0
III Intergrated Pest management (IPM)
Chemical 3340 0 0 0 0
Bio
Sub-Total 3340 0 0 0 0
IV Land Preparation and digging of pits
10000 0 0
V Intercultivation 4000 0 0 0 0
VI Irrigation 4000 0 0 0 0
Grand Total 62200 23137 7712 0 30849
v) Ultra High Density (Meadow orchard) Mango
Pattern of assistance for Mango 2.5x2.5 m
NO 1600
S.No Name of the component
Total cost
3 years
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of planting material @ Rs.36/- per plant
57600 26880 8960 5760 41600
Sub-Total 57600 26880 8960 5760 41600
II Intergrated Nutrient Management (INM)
Organic Manures 15000 0 2000 2000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 15000 0 0 2000 2000
III Intergrated Pest management (IPM)
Chemical 5400 0 1200 1200
Bio
Sub-Total 5400 0 1200 1200
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IV Land Preparation and digging of pits
24000 0 0
V Intercultivation 5000 0 0 0 0
VI Irrigation 5000 0 0 0 0
Grand Total 112000 26880 8960 8960 44800
vi) High Density Planting Mango
Pattern of assistance for Mango 5x5m
NO 400
S. No
Name of the component
Total cost for 3 years
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of planting material @ Rs.36/- per plant
18720 9840 2880 1440 14160
Sub-Total 18720 9840 2880 1440 14160
II Intergrated Nutrient Management (INM)
Organic Manures 5000 0 1000 1000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 5000 0 0 1000 1000
III Intergrated Pest management (IPM)
Chemical 2280 0 840 840
Bio
Sub-Total 2280 0 840 840
IV Land Preparation and digging of pits
10000 0 0
V Intercultivation 2500 0 400 0 400
VI Irrigation 2500 0 0 0 0
Grand Total 41000 9840 3280 3280 16400
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vii) High Density Planting Guava
Pattern of assistance for Guava 3x3 m
NO 1111
S.No Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of planting material @ Rs.25/- per plant
27775 17592 5550 2775 25917
Transportation charges @ Rs.3/- per each plant
3333 0 0 480 480
Sub-Total 31108 17592 5550 3255 26397
II Intergrated Nutrient Management (INM)
Organic Manures 8000 0 2000 2000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 8000 0 0 2000 2000
III Intergrated Pest management (IPM)
Chemical 4200 314 609 923
Bio
Sub-Total 4200 314 609 923
IV Land Preparation and digging of pits
20000 0 0
V Intercultivation 5000 0 0 0 0
VI Irrigation 5000 0 0 0 0
Grand Total 73308 17592 5864 5864 29320
B) Fruit crops other than cost intensive
i) Normal spacing Mango
Pattern of assistance for Mango 10x10 m
NO 100
S. No
Name of the component
Total cost for 3 years
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
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Cost of planting material @ Rs.50/- per plant
6500 5000 1000 500 6500
Sub-Total 6500 5000 1000 500 6500
II Intergrated Nutrient Management (INM)
Organic Manures
3000 650 1000 1200 2200
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 3000 650 1000 1200 2200
III Intergrated Pest management (IPM)
Chemical 1000 550 850 1400
Bio
Sub-Total 1000 550 850 1400
Land Preparation and digging of pits
7500 0 0
V Intercultivation 4500 1000 0 0 1000
VI Irrigation 3000 1000 0 0 1000
Grand Total 25500 7650 2550 2550 12100
ii) Acid lime
Pattern of assistance for acidlime 6x6 m
NO 275
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of planting material @ Rs.8/- per plant
2200 2200 440 224 2864
Transportation charges @ Rs.3/- per each plant
825 825 165 84 1074
Sub-Total 3025 3025 605 308 3938
II Intergrated Nutrient Management (INM)
Organic Manures
8000 3000 2500 2750 5250
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 8000 3000 2500 2750 5250
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III Intergrated Pest management (IPM)
Chemical 4000 975 895 942 1837
Bio
Sub-Total 4000 975 895 942 1837
IV Land Preparation and digging of pits
15000 0 0
V Intercultivation 5000 3000 0 0 3000
VI Irrigation 5000 2000 0 0 2000
Grand Total 40025 12000 4000 4000 20000
II) Vegetables
Pattern of assistance for Vegetables
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of Vegetable Hybrid seeds
7500 7500 0 0 7500
Sub-Total 7500 7500 0 0 7500
II Intergrated Nutrient Management (INM)
Organic Manures
10000 5000 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 10000 5000 0 0 0
III Intergrated Pest management (IPM)
Chemical 7500 2500 0 0 0
Bio
Sub-Total 7500 2500 0 0 2500
IV Land Preparation 15000 3000 0 0
V Intercultivation 5000 1000 0 0 1000
VI Irrigation 5000 1000 0 0 1000
Grand Total 50000 20000 0 0 12000
Note: If seed cost is below Rs.7500 the balance amount should be included in the land
preparation. If seed cost is above Rs.7500 accordingly the cash portion to be
restricted.
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III) Flowers
i) Cut flowers (Others)
Pattern of assistance for cut flowers
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 45000 25000 0 0 25000
Sub-Total 45000 25000 0 0 25000
II Intergrated Nutrient Management (INM)
Organic Manures
12500 0 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 12500 0 0 0 0
III Intergrated Pest management (IPM)
Chemical 7500 0 0 0 0
Bio
Sub-Total 7500 0 0 0 0
Land Preparation and digging of pits
25000 0 0
V Intercultivation 5000 0 0 0 0
VI Irrigation 5000 0 0 0 0
Grand Total 100000 25000 0 0 25000
Note: If planting material cost is below Rs.25000 the balance amount should be
included in the cash portion.
ii) Bulbous flowers
Pattern of assistance for Bulbous flower (Others)
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 67500 37500 0 0 37500
Sub-Total 67500 37500 0 0 37500
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II Intergrated Nutrient Management (INM)
Organic Manures
25000 0 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 25000 0 0 0 0
III Intergrated Pest management (IPM)
Chemical 7500 0 0 0 0
Bio
Sub-Total 7500 0 0 0 0
IV Land Preparation and digging of pits
30000 0 0
V Intercultivation 10000 0 0 0 0
VI Irrigation 10000 0 0 0 0
Grand Total 150000 37500 0 0 37500
Note: If planting material cost is below Rs.37500 the balance amount should be
included in the cash portion.
iii) Loose flowers (Others)
Pattern of assistance for Loose flower
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 15000 6000 0 0 6000
Sub-Total 15000 6000 0 0 6000
II Intergrated Nutrient Management (INM)
Organic Manures
8500 2000 0 0 2000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 8500 2000 0 0 2000
III Integrated Pest management (IPM)
Chemical 3000 2000 0 0 0
Bio
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Sub-Total 3000 2000 0 0 2000
IV Land Preparation and digging of pits
7500 0 0 0
V Inter cultivation 3000 0 0 0 0
VI Irrigation 3000 0 0 0 0
Grand Total 40000 10000 0 0 10000
IV) Spices
i) Big onion
Pattern of assistance for Onion
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of plant material 7500 7500 0 0 7500
Sub-Total 7500 7500 0 0 7500
II Intergrated Nutrient Management (INM)
Organic Manures
3500 1500 0 0 1500
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 3500 1500 0 0 1500
III Intergrated Pest management (IPM)
Chemical 1500 1000 0 0 0
Bio
Sub-Total 1500 1000 0 0 1000
Land Preparation and digging of pits
10000 0 0
V Intercultivation 4500 1000 0 0 1000
VI Irrigation 3000 1000 0 0 1000
Grand Total 30000 12000 0 0 12000
Note: If seed cost is below Rs.7500 the balance amount should be included in the land
preparation. If seed cost is above Rs.7500 accordingly the cash portion and input
costs are to be restricted.
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ii) Chillies
Pattern of assistance for Chillies
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 9000 9000 0 0 9000
Sub-Total 9000 9000 0 0 9000
II Integrated Nutrient Management (INM)
Organic Manures
3500 2000 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 3500 2000 0 0 0
III Integrated Pest management (IPM)
Chemical 1500 1000 0 0 0
Bio
Sub-Total 1500 1000 0 0 1000
IV Land Preparation and digging of pits
10000 0 0
V Intercultivation 3000 0 0 0 0
VI Irrigation 3000 0 0 0 0
Grand Total 30000 12000 0 0 10000
Note: If seed cost is below Rs.9000 the balance amount should be included in the land
preparation. If seed cost is above Rs.9000 accordingly input cost is to be restricted
iii) Coriander
Pattern of assistance for Coriander
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 6000 6000 0 0 6000
Sub-Total 6000 6000 0 0 6000
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20
II Integrated Nutrient Management (INM)
Organic Manures
3500 2500 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 3500 2500 0 0 0
III Integrated Pest management (IPM)
Chemical 1500 1000 0 0 0
Bio
Sub-Total 1500 1000 0 0 1000
Land Preparation and digging of pits
12500 0 0
V Intercultivation 3500 1500 0 0 1500
VI Irrigation 3000 1000 0 0 1000
Grand Total 30000 12000 0 0 9500
Note: If seed cost is below Rs.6000 the balance amount should be included in the land
preparation. If seed cost is above Rs.6000 accordingly the cash portion and input
costs are to be restricted.
iv) Garlic
Pattern of assistance for Garlic
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of plant material 10000 10000 0 0 10000
Sub-Total 10000 10000 0 0 10000
II Intergrated Nutrient Management (INM)
Organic Manures
3500 1500 0 0 1500
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 3500 1500 0 0 1500
III Intergrated Pest management (IPM)
Chemical 1000 500 0 0 0
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21
Bio
Sub-Total 1000 500 0 0 500
IV Land Preparation and digging of pits
10000 0 0
V Intercultivation 3000 0 0 0 0
VI Irrigation 3000 0 0 0 0
Grand Total 30500 12000 0 0 12000
Note: If planting material cost is below Rs.10000 the balance amount should be
included in the land preparation. If planting material cost is above Rs.10000
accordingly input cost is to be restricted.
v)Ginger
Pattern of assistance for Zinger
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 12000 12000 0 0 12000
Sub-Total 12000 12000 0 0 12000
II Integrated Nutrient Management (INM)
Organic Manures
2500 0 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 2500 0 0 0 0
III Integrated Pest management (IPM)
Chemical 1500 0 0 0 0
Bio
Sub-Total 1500 0 0 0 0
Land Preparation and digging of pits
10000 0 0
V Intercultivation 2000 0 0 0 0
VI Irrigation 2000 0 0 0 0
Grand Total 30000 12000 0 0 12000
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22
vi) Turmeric
Pattern of assistance for Turmeric
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of plant material
Cost of plant material 30000 12000 0 0 12000
Sub-Total 30000 12000 0 0 12000
II Integrated Nutrient Management (INM)
Organic Manures
3500 0 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 3500 0 0 0 0
III Integrated Pest management (IPM)
Chemical 1500 0 0 0 0
Bio
Sub-Total 1500 0 0 0 0
Land Preparation and digging of pits
10000 0 0
V Intercultivation 4500 0 0 0 0
VI Irrigation 3000 0 0 0 0
Grand Total 52500 12000 0 0 12000
vii) Clove
Pattern of assistance for Clove
No 275
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 2200 2200 0 0 2200
Sub-Total 2200 2200 0 0 2200
II Integrated Nutrient Management (INM)
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23
Organic Manures
15000 7500 0 0 7500
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 15000 7500 0 0 7500
III Integrated Pest management (IPM)
Chemical 6000 2300 0 0 0
Bio
Sub-Total 6000 2300 0 0 2300
IV Land Preparation and digging of pits
12000 0 0
V Intercultivation 6800 4000 0 0 4000
VI Irrigation 8000 4000 0 0 4000
Grand Total 50000 20000 0 0 20000
viii) Pepper
Pattern of assistance for Pepper
No 1110
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 5550 5550 0 0 5550
Sub-Total 5550 5550 0 0 5550
II Intergrated Nutrient Management (INM)
F.Y.M
15000 5000 0 0 0
Organic Manures
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 15000 5000 0 0 5000
III Intergrated Pest management (IPM)
Chemical 5000 2950 0 0 0
Bio
Sub-Total 5000 2950 0 0 2950
IV Land Preparation and digging of pits
15000 0 0
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24
V Intercultivation 4450 3500 0 0 3500
VI Irrigation 5000 3000 0 0 3000
Grand Total 50000 20000 0 0 20000
V. Aromatic crops
i. Rose mary
Pattern of assistance for Rosemary
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year 2nd Year 3rd Year
I Supply of planting material
Cost of planting material 40000 40000 0 0 40000
Sub-Total 40000 40000 0 0 40000
II Intergrated Nutrient Management (INM)
15000 0 0 0 0
Organic Manures
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 15000 0 0 0 0
III Intergrated Pest management (IPM)
Chemical 10000 0 0 0 0
Bio
Sub-Total 10000 0 0 0 0
Land Preparation and digging of pits
20000 0 0
V Intercultivation 7500 0 0 0 0
VI Irrigation 7500 0 0 0 0
Grand Total 100000 40000 0 0 40000
ii) Other aromaticplants
Pattern of assistance for other Aromatic plants
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year 2nd Year 3rd Year
I Supply of planting material
Cost of planting material 5000 5000 0 0 5000
Sub-Total 5000 5000 0 0 5000
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25
II Intergrated Nutrient Management (INM)
Organic Manures 10000 5000 0 0 0
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 10000 5000 0 0 0
III Intergrated Pest management (IPM)
Chemical 2000 1000 0 0 0
Bio
Sub-Total 2000 1000 0 0 1000
Land Preparation and digging of pits
15000 3000 0 0 3000
V Intercultivation 4000 1000 0 0 1000
VI Irrigation 4000 1000 0 0 1000
Grand Total 40000 16000 0 0 16000
VII. Plantation crops
i) Cashew
Pattern of assistance for Cashew
No 275
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year 2nd Year 3rd Year
I Supply of planting material
Cost of planting material 6600 6600 1320 672 8592
Sub-Total 6600 6600 1320 672 8592
II Intergrated Nutrient Management (INM)
Organic Manures
5000 2500 2000 2500 4500
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 5000 2500 2000 2500 4500
III Intergrated Pest management (IPM)
Chemical 1000 900 680 828 1508
Bio
Sub-Total 1000 900 680 828 2408
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26
Land Preparation and digging of pits
5000 0 0
V Intercultivation 2000 1000 0 0 1000
VI Irrigation 1500 1000 0 0 1000
Grand Total 21100 12000 4000 4000 17500
ii) Cocoa
Pattern of assistance for Cocoa
No 500
S. No
Name of the component
Total cost
Year Wise Assistance Total
Assistance
1st Year
2nd Year
3rd Year
I Supply of planting material
Cost of planting material 2000 2000 400 200 2600
Sub-Total 2000 2000 400 200 2600
II Intergrated Nutrient Management (INM)
Organic Manures
18000 4000 2500 2500 5000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 18000 4000 2500 2500 5000
III Intergrated Pest management (IPM)
Chemical 5000 2000 1100 1300 2400
Bio
Sub-Total 5000 2000 1100 1300 4400
Land Preparation and digging of pits
15000 0 0
V Intercultivation 5000 2000 0 0 2000
VI Irrigation 5000 2000 0 0 2000
Grand Total 50000 12000 4000 4000 16000
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27
2nd Year maintenance programme (i.e. for plantations established during 2013-14, the
pattern of assistance which is indicated in the then communicated implementation
guidelines is to be followed. However the same is also given below:
A) PATTERN OF ASSISTANCE PER Ha. TO BE FOLLOWED FOR 2nd YEAR MAINTENANCE PROGRAMME (GARDENS ESTABLISHED DURING 2013-14)
S. No.
Name of the crop Plant
Material INM IPM
Total Assistance
1 2 3 4 5 6
1 Grapes 3300 3000 2700 10000
2 Mandarine orange 1375 4500 4125 10000
3 High density mango 2880 750 370 4000
4 High density Guava 5550 728
6728
5 Normal Mango 1000 1500 800 3300
6 Normal Acid Lime 440 3000 1570 5010
7 Cashew 1000 2000 1000 4000
8 Cocoa 400 2600 1000 4000
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28
REJUVENATION
Pattern of assistance for Rejuvenation: 50% of the total cost subject to a maximum of
Rs. 20,000/- per ha towards inputs and canopy management charges (supply of
implements and labour charges).
Pattern of assistance Canopy Management: 50% of the total cost subject to a
maximum of Rs. 6,000/- per ha towards inputs and pruning equipment.
Pattern of assistance for Top Working: 50% of the total cost subject to a maximum of
Rs. 7,500/- per ha towards inputs and pruning equipment
Sub-component wise Pattern of Assistance for different crops under
Rejuvenation/Canopy Management/Top working is given below and the same should
be followed scrupulously.
i) Mango
S.No Name of the component
Total cost
Total Assistance
I Supply of plant material
Cost of plant material 1250 1250
Sub-Total 1250 1250
II Intergrated Nutrient Management (INM)
Organic Manures
20000 10000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 20000 10000
III Intergrated Pest management (IPM)
Chemical 7500 3750
Bio
Sub-Total 7500 3750
Canopy Management/Top working
11250 5000
Grand Total 40000 20000
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29
ii) Cashew
S.No Name of the component
Total cost
Total Assistance
I Supply of plant material
Cost of plant material 1000 1000
Sub-Total 1000 1000
II Intergrated Nutrient Management (INM)
Organic Manures
20000 10000
Inorganic Fertilizers
Soluble Fertilizers
Micronutrients
Bio Fertilizers
Sub-Total 20000 10000
III Intergrated Pest management (IPM)
Chemical 7500 3750
Bio
Sub-Total 7500 3750
Canopy Management/Top working
11500 5250
Grand Total 40000 20000
Requirement of documents by the beneficiary to avail subsidy under Area expansion
and Rejuvenation
i. Application Form (As available in Hortnet) ii. Chitta and adangal (original) iii. FMB sketch iv. Passport Photos (3 Nos.) v. Ration card (Xerox) vi. Bank passbook (1st page Xerox) vii. Field photos during implementation with beneficiary viii. Hortnet ID No. ix. Field Board after completion
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30
INTEGRATED PEST MANAGEMENT / INTEGRATED NUTRIENT MANAGEMENT
Procedure:
Intensive awareness on a campaign mode on the concept of IPM should be
conducted for all the beneficiary farmers.
Compact blocks of 50 - 100 ha. of each crop in 2 to 3 villages that are needy of
adopting IPM/INM practices are to be selected depending on pest/disease
prevalence
The assistance under this component shall not be extended to the beneficiaries
already covered during previous years. New needy clusters and beneficiaries shall
be selected after identification of the pest/Disease.
The assistance is provided for inputs only.
Input packages containing a combination of Chemical and Bio-inputs should be
recommended to the farmers in accordance with the field situation and prevalence
of pests and diseases with due approval of the scientists.
After completion of the programme the ADH should furnish the list of beneficiaries
along with UC.
Pattern of Assistance:
30% cost as assistance max. of Rs. 1200/- per Ha is provided on the total cost of
inputs to a max ceiling of 4 Ha per beneficiary.
Mode of disbursement:-
The Horticulture officer shall ensure that the farmers should have taken up IPM
practices as per the input package recommended.
VERMICOMPOST UNITS
The Vermicompost units should be established in the orchards owned by the
beneficiaries. Wherever, the beneficiaries come forward to construct these units next
to their houses, owned by them, for effective monitoring, they can be sanctioned at
such places as a special case. But it has to be ensured that such beneficiaries are
genuine & interested farmers and will use Vermi compost units for their farms.
These units may be constructed wherever sufficient land, cattle and irrigation sources
are available duly owned by the beneficiary concerned in the same village where the
garden is situated for better management
The standard size of each permanent unit will be 30 x 8 x2.5. Accordingly the place
should be available with farmer for construction of the unit and the volume should
be 600 cft.
The beneficiaries are permitted to take up thatched shed or permanent structures like
Asbestos, or Mangalore tiles etc covering the roofs with hay to protect from heat.
The shape of the shed must be as inverted V shape with appropriate height of 8
and ensure that the shed covers all the beds in the unit properly. All the beds must
and should be covered with shade.
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31
If the farmers invest more amount on permanent structures like Asbestos (or)
Mangalore tiles instead of thatched shed, the additional cost over and above the
subsidy of Rs.30,000/- has to be borne by the farmer.
In all the cases the Horticulture Officer concerned should personally inspect and
certify the measurement of beds and shape etc. before recommending the subsidy.
The concerned H.O. should submit the photograph of units along with farmer to
ADH/DDH along with subsidy claim.
The name of the farmer, amount of subsidy given by the Department of Horticulture,
name of the scheme and year should be invariably displayed on the unit.
The ADH shall compile the list of the beneficiaries and place before district level
committee and obtain approval of the district Horticulture Mission.
The farmer should give a declaration that he has not availed any subsidy from any
Govt. or NGO for this component.
Pattern of Assistance:
50% cost as assistance max. of Rs. 30,000 - per unit is provided on the total
cost of construction on the following components.
The estimated cost of one unit of 600 cu. ft is as follows.
S.NO. Component Total Cost
in (Rs.)
Departmental
share in (Rs.)
Farmers
Share in (Rs.)
1 Construction of
Thatched shed 35000 17500 17500
2 FYM ( 15 Tons) 9000 4500 4500
3 Earth Worms (72
Kgs.) 3600 1800 1800
4
Equipment for
collection of Vermi
wash
2000 1000 1000
5 Sieving Equipment 5000 2500 2500
6 Operational
Expenses 5400 2700 2700
Totals 60000 30000 30000
Mode of disbursement :-
After successful completion of the unit the ADH/HO shall take up 100 % physical
verification and ADH shall submit inspection report with due recommendation for
release of assistance.
Assistance will be disbursed by DDH/JDH through online transfer (ECS/RTGs)to the
beneficiary.
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32
HDPE VERMIBEDS
The standard size of each HDPE unit will be 12 x 4 x2 and the volume should be
96 cft.
PROTECTED CULTIVATION - 2014-15
GREEN HOUSES / SHADENET HOUSES /PLASTIC TUNNELS/WALKING
TUNNELS/ANTI BIRD /ANTI HAIL NETS/ MULCHING:
Pattern of Assistance:
SI.
No. Item
Estimated
unit cost Pattern of Assistance
1 Shadenet house
(Tubular structure)
Rs.710/-
per sq.mtr
50% of cost limited to 4000 sq.,m per
beneficiary
2
Green Houses
(Naturally ventilator
system/Tubular
system)
a) 500 to 1008
b) 1008 to 2080
c) 2080 to 4000
(per
sq.mtr )
Rs.935
Rs.890
Rs.844
50% of the cost limited to 5 units (each
unit not to exceed 800 sq.m per
beneficiary)
3 Plastic Tunnels Rs.60 per
sq.m 50% of the cost limited to 1000 sq.m
4 Walking Tunnels Rs.600 per
sq.m
50% of the cost limited to 4000 sq.m
per beneficiary
5 Anti Bird/Anti Hail Nets Rs.35 per
sq.m
50% of the cost limited to 5000 sq.m
per beneficiary
6
Cost of Planting
material and input of
high value vegetables
grown in Poly Houses
Rs. 140/-
per sq.mtr
50% of the total cost Limited to 4000
sq.m per beneficiary
7
Cost of planting
material and cultivation
of Orchid & Anthurium
under Poly Houses
Rs. 700/-
per sq.mtr
50% of the total cost Limited to 4000
sq.m per beneficiary
8
Cost of Planting
material and cultivation
of Carnation &
Gerbera under poly
house/Shade net
house
Rs. 610/-
per.sq.m
50% of the total cost Limited to 4000
sq.m per beneficiary
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33
9
Cost planting material
and cultivation of Rose
under
polyhouse/Shade net
house
Rs.426 per
Sq.m
50% of the total cost Limited to 500
sq.m per beneficiary
10 Plastic mulching Rs.32000
per ha
50% of the total cost Limited to 2 ha
per beneficiary
Terms & Conditions:-
The selected beneficiary who have already availed subsidy is not eligible.
pH of the irrigation water should be in the range of 5.5 to 7.0 and EC between 0.1
to 0.3 ms/cm.
pH of the soil used as propagating material / media should be in the range of 5.5 to
6.5 and EC between 0.5 to 0.7 ms/cm respectively.
The estimated project details designed by the technical consultant as per technical
standards of NHM should be attached to the application.
Soil and water analysis reports from reputed labs are also to be enclosed to the
proposal.
Choice shall be given to the beneficiary for selection of firms for erection of Green
House/ Shadenet House as per specification prescribed in the guidelines.
Farmer is responsible for the installation of the Green House / Shadenet House
and for payment to the fabricator.
A display board depicting Department of Horticulture (NHM, Assisted Green
House with logo of NHM).
Subsidy will be released through online transfer to the beneficiary through the
DDH, after joint inspection by the committee members.
Assistance should not be availed from any Government department. An affidavit
duly notarized Rs. 100 stamp paper (format enclosed) to be collected from the
farmer along with the proposal.
Green House flowers, vegetables, medicinal and aromatic plants, spices etc.
should be considered for cultivation.
The proposals for construction of Green House / Shadenet house may also be
implemented in project mode with credit link back ended subsidy.
Shade nets of 35 to 75 % shade should be used.
Documentation with photo graphs to be done at various stages of erection of
Green House / Shadenet House and submit to SHM cell along with joint inspection
report duly indicating the Name of the beneficiary, Extent , Village and block.
The photograph should clearly depict the board, unit, farmer and also committee
members of joint inspection team.
After the selection of the beneficiaries:-
o DHM approval has to be obtained and administrative sanction proceedings to be
issued duly informing the conditions along with the design, specifications, date of
completion etc.
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34
o The beneficiary has to complete the construction of Green House / Shadenet House
within stipulated time from date of issue of administrative sanction proceedings.
Constitution of Joint Inspection Committee for Green House & Planting Material under
Protected Cultivation:-
DDH shall organize Joint inspection of the Green House / Shadenet House duly
constituting a committee with the following members with DHM approval:
1. Expert from TNAU
2. Assistant Director of Horticulture (concerned)
3. Assistant executive engineer (AED)/his representatives
The joint inspection report should be sent in format with all necessary certifications.
After the completion of the erection of the Greenhouse :
The beneficiary should submit the work completion certificate to the ADH.
The beneficiary has to submit all the original bills for the expenditure incurred to the
ADH for further processing.
DDH to co-ordinate with the members of the joint inspection committee and should
arrange inspection of the completed Green House.Later the committee shall inspect
the unit and submit joint inspection report in the (format enclosed).
Photograph of the unit along with farmer and committee members has to be enclosed
to the joint inspection report.
The joint inspection report in the prescribed format has to be submitted to SHM cell
along with DHM approval for release of subsidy.
The subsidy has to be released by the DDH to the beneficiaries through online
transfer only.
WORK FLOW & CHECK LIST FOR DOCUMENTS TO BE SUBMITTED TO GREEN
HOUSE / SHADENET HOUSE
Sl.No. Description Documents to be submitted by /
Action to be taken
1 Application Form Format-I
Farmer
2 Soil & Water Analysis Water Report
3 Affidavit Format II
4 Pattadar Pass Book Copy
5 Project Estimate
6 District Collector Approval DDH
7 Issue of Administrative Sanction DDH
8 Erection of Green House Farmer
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35
9 Completion & Under Taking Format III Farmer & Fabricator
10 Submission of bills & invoices Farmer / HO
11 Constitution of Joint Inspection Committee
DDH
12 Joint Inspection Report Format IV
Committee Members
13
Sending of joint inspection report by obtaining DHM approval for sanction and release of assistance along with photo graphs to SHM office for release.
DDH
14 Release of Subsidy to DDH SHM Cell
15 Online transfer of assistance to beneficiary
DDH
TECHNICAL SPECIFICATIONS FOR PROTECTED CULTIVATION - SHADE-NET HOUSES
COMPONENT WISE BREAKUP OF COST OF SHADENET HOUSE (TUBULAR STRUCTURE)
Cost and Material specifications for construction of 504 sqm (28mx18mx5m) Shadenet House with GI Pipe Structure
SI.No. Material Description Quantity Unit Cost
1 GI Pipe 60 mm x 60 mm with 2 mm thick for end frames and main poles
478 m / 1434 kg (wt. 3 kg / sqm)
357840/-
Cost per unit Rs.710/- per
Sq.Mtr.
Subsidy limited to Rs.355/- per Sq.
Mtr.
2 GI pipe 48 mm x 48 mm with 2mm
thick and trusses 360 m / 745 kg
(wt. 2.07 kg / sqm)
3 GI pipe 42 mm x 42 mm with 2mm
thick for purlins 128 m / 200 kg
(wt. 1.56 kg / sqm)
4 GI Pipe 33/2 for purlins members 261 m / 407 kg
(wt. 1.56 kg / sqm)
5 Shadenet (50%) 925 sqm
6 Fixtures / Fittings LS
7 Irrigation / Fogging/ Misting System 1 unit
8 Labour cost including construction, civil works, flooring etc
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36
TECHNICAL SPECIFICATIONS FOR PROTECTED CULTIVATION - GREEN HOUSES
COMPONENT WISE BREAKUP OF COST OF NATURALLY VENTELATED
GREENHOUSE (TUBULAR STRUCTURE)
Cost and Material specifications for construction of 100 sqm Green house
with GI Pipe Structure
SI.No. Material Description Quantity Unit Cost
1
GI Pipe 42 mm x 42 mm with 2
mm thick for end frames and
main poles
220 m / 370 kg
Rs. 1,06,000/-
Cost per unit
Rs.1060/- per
Sq.Mtr.
Subsidy limited
to Rs.530/- per
Sq. Mtr.
2 GI pipe 33 mm x 33 mm with
2mm thick and trusses 120 m / 187 kg
3 GI pipe 25 mm x 25 mm with
2mm thick for purlins 90m / 132 kg
4 UV stabilized 200 microns film 250 sqm
5 Insect proof net (40 MS) 40 sqm
6 Shadenet (50%) 100 sqm
7 Fixtures / Fittings LS
8 Irrigation / Fogging/ Misting
System
9 Civil work - pole grouting, brick
boundary, flooring etc.
10 Labour charges
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37
MULCHING
Mulching is a practice followed for conservation of moisture, to check weed growth
and to improve the quality of Horticulture produce.
Thickness of Film:
In plastic mulching, the thickness of mulch film should be in accordance with type &
age of crops. Economics suggest that the film thickness should be the minimum possible
commensurate with desired life & strength. The recommended thickness of mulch films for
different crops is as under:
Thickness
(microns) Crops Recommended
20-25 Annual - short duration crops
40-50 Biennial - medium duration
crops
50-100 Perrineal - long duration crops
Mulching area should preferably be equivalent to the canopy of the plant (larger the
canopy, larger the area of mulching and vice versa).
Terms & Conditions:
1. 50% cost limited with maximum limit is 2 ha / beneficiary.
2. The selected beneficiaries should be given training programme on concept of
Mulching, benefits of mulching, selection of mulch sheet, quantity required and gauge
of mulch sheet.
3. Farmers will be given choice to procure the mulching sheet of their own choice
by incurring full cost of mulching material. After verification of the vouchers
and physical verification in the field, the assistance will be online transferred to
the farmers account as per the eligibility and cost norms.
4. A display board depicting Department of Horticulture (NHM, Assisted Green House
with logo of NHM).
5. Only Horticulture Crops are eligible for assistance.
6. DHM approval to be obtained for identified beneficiaries and for final release of
assistance.
7. The scheme shall be implemented for promoting intensive cultivation of vegetables in
a cluster mode by giving due priority to SF / MF and SC & ST.
8. Documentation with photo graphs after laying out of mulch.
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38
WORK FLOW & CHECK LIST FOR DOCUMENTS TO BE SUBMITTED FOR MULCHING
Sl.No. Description Documents to be submitted by /
Action to be taken
1 Application Form Format-I
Farmer
2 Pattadar Pass Book Copy
3 District Collector Approval DDH
4 Issue of Administrative Sanction DDH
5 Laying out of Mulching Farmer
6 Submission of bills and raising of invoice
Farmer / HO
7 Constitution of Joint Inspection Committee
DDH/JDH
8 Joint Inspection Report Format -VI
Committee Members
9 Sending of proposals to SHM office for release of Subsidy
DDH/JDH
10 Release of Subsidy to DDH SHM Cell
11 Obtaining DHM approval for sanction and release of assistance
DDH/JDH
12 Online transfer of assistance to beneficiary
DDH/JDH
Cost of Planting Material of High Value Vegetables & Flowers grown in Poly Houses
Cultivation of High value Vegetables & Flowers is cost intensive hence provision is
made for meeting the cost of cultivation under Green Houses & Shadenet houses which
includes cost of planting material and inputs.
Terms & Conditions:
Assistance should be extended for High value flowers and vegetables under Green
houses.
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39
Preference may be given to the farmers who have availed assistance for erection of
Green House under SHM.
DHM approval has to be obtained for the identified beneficiaries.
Subsidy will be released through online transfer after joint inspection by the committee
members.
In case if the same farmer utilizes both the subsidies under Green House and Cost of
Planting material, a display board depicting logo of NHM and Department of
Horticulture & NHM assisted Green House with planting material should be displayed.
If the farmer has erected Green House without any assistance from SHM then the
board should depict logo of NHM and Department of Horticulture & NHM assisted
planting material.
Documentation through photo graphs at the time of planting and at the time of
harvesting.
Photographs should clearly depict the unit, plant material grown, Display board,
farmer and all members of joint inspection team.
Indicative cost for Cultivation of Flowers & Vegetables under
Poly Houses : (500 sq.mtrs)
S. No.
Crops
Total Cultivation
cost (Rs.)
Total Unit cost
(Rs./Sq.Mt)
1 Vegetables
Capsicum 70000 Rs. 140/- per sq.m
2 Tomato 70000 Rs. 140/- per sq.m
3
Flowers
Rose 213000 Rs. 426/- per sq.m
4 Gerbera 308000 Rs.610/- per sq.m
5 Carnation 305000 Rs.610/- per sq.m
Orchid/Anthuriym 350000 Rs.700/- per sq.m
WORK FLOW & CHECK LIST FOR DOCUMENTS TO BE SUBMITTED FOR AVAILING
SUBSIDY FOR PLANTING MATERIAL
Sl.No. Description Documents to be submitted by /
Action to be taken
1 Application Form Format-V
Farmer
2 Soil & Water Analysis Water
Report.
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40
3 Pattadar Pass Book Copy
4 District Collector Approval DDH/JDH
5 Issue of Administrative Sanction DDH/JDH
6 Planting Farmer
7 Submission of bills / invoices Farmer / HO
8 Constitution of Joint Inspection
Committee DDH/JDH
9 Joint Inspection Report
Format VI Committee Members
10
Sending of joint inspection report
to SHM office for release of
Subsidy
DDH/JDH
11 Release of Subsidy to ADH SHM Cell
12
Obtaining DHM approval for
sanction and release of
assistance
DDH/JDH
13 Online transfer of assistance to
beneficiary DDH/JDH
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41
FORMAT I
Application for Availing Assistance / Subsidy Under National Horticulture Mission
Through State Horticulture Mission
Name of the Scheme: Protected Cultivation
Component: GREEN HOUSE / SHADENET HOUSE / MULCHING
1 Name of the Farmer :
2 Father / Husband Name :
3 Caste (SC/ST/BC/OC) :
4 Address :
Phone / Cell No. :
5 Land records with Extent in Acres / Ha.
(Copy of Pass Book / Adangal)
:
6 Area Proposed in Sq.mtrs./Ha. :
7 Account No & Name of the Bank & Address :
8 Proposed crop :
9 Source of Irrigation (Open well / Bore well) :
10 Soil & Water Analysis
Soil PH & EC
Irrigation water PH & EC
Soil & Water Analysis reports to be
enclosed.
(Not needed for Mulching)
:
10 Estimated cost of the project
Details of the project by the technical
consultant to be enclosed.
11 Whether any Govt. Subsidy availed
previously
:
12 Any other relevant information :
Recent
Passport Size
Photograph
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42
Declaration
I,
declare that the particulars furnished above are true to the best of my knowledge and I
promise that the benefit obtained from State Horticulture Mission will be used for the purpose
for which it is given and in case of misuse I am liable for any action deemed to be fit by Govt.
of TAMIL NADU., including recovery of the subsidy amount with 12% interest to the
Government.
Signature of the Farmer / Entrepreneur.
Recommendations of the
Assistant Director of Horticulture ____________________________.
Enclosures: Deputy Director of Horticulture/Joint Director of Horticulture
1. Pattadar Pass Book 2. Detailed Project Estimate 3. Soil & Water Analysis 4. Affidavit
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FORMAT II
AFFIDAVIT (Rs. 100/- Stamp Paper )
I / We ____________ ( Name of the Promoter / Director ) son of ___________ (
Fathers Name ) resident of _______________________ ( residence address ) do hereby
solemnly affirm and declare here under.
1) That I am the director of ______________________,( name of the beneficiary ) having its
registered office at __________________, ( office address of beneficiary ) and am fully
aware of the facts relating to the setting up the Green House at ______________________
(location of the Green House) for ______________________ (activities to be undertaken by
Green House ) and the application made to National Horticulture Mission for availing
assistance under Developmental Schemes _____________________
2) That the terms and conditions of the scheme of National Horticulture Mission under which
an application has been made by the applicant have been properly read and understood by
me and I affirm that the Green House / proposal / scheme comply with the terms and
condition of National Horticulture Mission and the application has been made in the correct
applicable scheme.
3) That the proposed activities to be undertaken by the Green House / proposal / scheme are
covered under the above scheme of National Horticulture Mission and no part of the scheme
/ infrastructure of the Green House is designed or assigned to be used for any activity other
than the activities specified in the application at present or in the near future.
4) That the information provided in the application for availing assistance under
developmental schemes _____________________ is true and correct to the best of my
knowledge and belief. The estimates of the cost of Green House / proposal / scheme,
financial viability and operating results have been worked out / computed as per the rule and
generally accepted principles and norms in this regard.
5) No Subsidy / grant in aid has been availed by the promoters / directors / partners /
proprietors for this new project and component thereof from central Govt. or any its agencies.
6) I / We also solemnly affirm that the proposed activity in the application for availing
assistance under development Schemes ______________________ is a completely new
activity and not a pre existing activity or any Component thereof and further I assure that
the unit will be utilized for the same activity for which the assistance is sought from the
National Horticulture Mission through State Horticulture Mission of Tamil Nadu for the
economic period of 5 years. In case, if the unit is misused I am liable for any action deemed
to be fit by the Govt. of Tamil Nadu including recovery of the assistance amount extended.
The information furnished in the application dated ___________ is true to the best of my
knowledge and belief and nothing material has been concealed.
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44
7) In case of concealment of any facts in this regard, the National Horticulture Mission would
have right to cancel My application out right at any stage.
8) I will display a sign board depicting Department of Horticulture and Plantation crops
(National Horticulture Mission, Assisted Green House) with logo of NHM.
9) The release of subsidy is subject to actual expenditure, receipts, inspection, NHM norms
etc., In case of any discrepancy / dispute the decision of the Mission Director & Director of
Horticulture is final.
10) I agree and resolve that the department reserves the right to modify, add or delete any
term/ condition without assigning any reason thereof and shall also have right to pre and post
inspect / monitor the Green House and verify the related records at any time during the
economic life of the Green House by the concerned officers.
DEPONENT VERIFICATION
Verified on solemn affirmation at _____________________ that the content of the
above affidavit are true to the best of my knowledge and belief and nothing material has
been concealed.
DEPONENT / COMPETENT AUTHORITY
(To be signed by Notary with seal)
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Format - III
Dt: 2014
To
The Deputy Director of Horticulture
.. District
COMPLETION & UNDERTAKING
This is to certify that as per the guidelines and technical standards of NHM the
construction of Green House was completed. The following materials were supplied for
construction of Green House in an area of .. sq.mtrs in. survey no. . of
Sri, S/o., ..(V), (M),
.. District
S.No Name of the Item Quantity Rate Total
Amount
1
2
3
4
5
Total
Signature of Farmer: Signature :
Name :
Seal :
Cell No. :
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Format IV
FORMAT TO CONDUCT FINAL AND JOINT INSPECTION OF GREEN HOUSE / SHADENET HOUSE BY THE
COMMITTEE UNDER PROTECTED CULTIVATION COMPONENT OF NATIONAL HORTICULTURE MISSION
Name of the Component : GREEN HOUSE / SHADENET HOUSE
Sl.No.
Name of the
Farmer &
Address
Category Village Block Surve
y No.
Area in
Sq.mtrs
.
Crop
Expenditur
e incurred
by the
farmer
(Rs.)
Subsidy
recommende
d by the
committee
(Rs.)
Remark
s
1 2 3 4 5 6 7 8 9 10 11
Note : Separate Joint inspection report has to be furnished HO wise for Green House / Shadenet House.
Certificates:
1) This is to certify that the above farmers have installed Green House / Shadenet House as per the Technical standards of
NHM.
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47
2) This is to certify that all the original purchase bills of the items for expenditure incurred as mentioned in column no. 9 have
been verified and found correct.
3) This is to certify that the above farmers are eligible to avail subsidy of Rs. ______________/- as mentioned in column no. 10.
4) The subsidy amount of Rs. ____________________________________/- may be released
Promoter Block ADH TNAU scientist Asst. Executive Engineer (AED) DDH
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FORMAT V
Application for Availing Assistance / Subsidy Under National Horticulture Mission
Through State Horticulture Mission
Name of the Scheme: Protected Cultivation
Sub- Component :Cost of Planting material and input for high value vegetable & flower
1 Name of the Farmer :
2 Father / Husband Name :
3 Caste (SC/ST/BC/OC) :
4 Address :
Phone / Cell No. :
5 Land records with Extent in Acres / Ha.
(Copy of Pass Book / Adangal)
:
6 Area under Protected Cultivation in
Sq.mtrs./Ha.
:
7 Account No & Name of the Bank & Address
8 Proposed crop and No. of Plants :
9 Source of procurement of planting material
10 Source of Irrigation (Open well / Bore well) :
11 Soil & Water Analysis
Soil PH & EC
Irrigation water PH & EC
Soil & Water Analysis reports to be
enclosed.
:
12 Whether any Govt. Subsidy availed
previously
Any other relevant information :
Recent
Passport Size
Photograph
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49
Declaration
I,
declare that the particulars furnished above are true to the best of my knowledge and I promise
that the benefit obtained from State Horticulture Mission will be used for the purpose for which it
is given and in case of misuse I am liable for any action deemed to be fit by Govt. of Tamil
Nadu, including recovery of the subsidy amount with 12% interest to the Government.
Signature of the Farmer / Entrepreneur.
Recommendations of the
Assistant Director of Horticulture ____________________________.
Deputy Director of Horticulture/Joint Director of Horticulture
Enclosures:
1. Pattadar Pass Book
2. Detailed Project Estimate
3. Soil & Water Analysis
4. Affidavit
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Format VI
ORMAT TO CONDUCT FINAL AND JOINT INSPECTION OF COST OF PLANT MATERIAL AND INPUT OF FLOWERS & HIGH VALUE
VEGETABLES BY THE COMMITTEE UNDER PROTECTED CULTIVATION COMPONENT OF NATIONAL HORTICULTURE MISSION
Name of the Component :
Sl.No.
Name of the
Farmer &
Address
Category Village Mandal Survey
No.
Area in
Sq.mtrs. Crop
No. of
Plants
Expenditure
incurred by
the farmer
(Rs.)
Subsidy
recommended
by the
committee
(Rs.)
Remarks
1 2 3 4 5 6 7 8 9 10 11 12
Note : Separate Joint inspection report has to be furnished HO wise for Green House / Shadenet House /
Mulching.
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Certificates:
1) This is to certify that the above farmers have planted flowers / high value vegetables.
2) This is to certify that all the original purchase bills of the items for expenditure incurred as mentioned in column no. 10
have been verified and found correct.
3) This is to certify that the above farmers are eligible to avail subsidy of Rs. ______________/- as mentioned in column
no. 11.
4) The subsidy amount of Rs. ____________________________________/- may be released.
Promoter Block ADH TNAU scientist DDH
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INTEGRATED POST HARVEST MANAGEMENT
Specific programmes which would be taken up under NHM would include
establishment of pack houses, pre-cooling units, mobile pre-cooling units, cold
storage units, Controlled (CA) Storage/Modified Atmosphere (MA) Storage/supply
of refrigerated vans/containers, primary/mobile processing units, ripening
chambers, evaporative/low energy cool chambers, preservation units, onion
storage units and zero energy cool chambers. All these projects will be
entrepreneur driven through commercial ventures for which Government assistance
will be credit linked back-ended.
Subsidy in accordance with the cost norms given in Annexure-I PSUs and
State Government agencies, Cooperatives, growers association, farmers group,
self-help groups, women farmers groups, recognized/registered by the DMCs,
having at least 25 members, will also be entitled to avail assistance for such
activities to the same extent.
Assistance for setting up of new cold storage/ CA Storage/ MA storage will
be available only to multi-chamber cold storage units with latest/new technologies,
which are energy efficient with provision for insulation, humidity control, advanced
cooling systems etc., having specifications and standards approved by the Ministry
as detailed in the website. www.nhm.nic.in -> revised guidelines -> technical
standards for cold storages.
A) STEPS TO BE FOLLOWED IN GENERAL:
At the time of receiving the proposal from promoter at the ADH office .
Application along with synopsis should be in prescribed format duly signed
by the promoter.
The documents to be submitted for that particular component are to be
verified as per the check list.
All the project proposals should be numbered in print / ink with index
showing the contents as mentioned in check list.
Issue of acknowledgement to the promoter.
Verification in DDH/JDH office.
Application should be verified that all the columns are properly filled with the
signature of the promoter.
The documents are to be verified as per the check list and the check list
should be duly signed by the DDH/JDH for onward submission to SHM.
If any documents are missing the promoter should be asked to submit the
pending documents within one week.
After receipt of all documents DHM approval has to be obtained.
The DDH/JDH should forward the project proposals in 3 sets (Cold Storages
/ Ripening Chambers / Primary Processing units / Reefer Vans / Fruit
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53
Blending Ice cream machine) along with the check list duly signed by the
ADH. If any documents are not required proper justification has to be given
for not submitting the documents.
As the bank consent letter, bank appraisal report and affidavit are most
essential documents, the DDH/JDH should ensure that the same are
furnished scrupulously along with other documents before submitting the
project proposals to this office
After Issue Of Administrative Sanction And Execution Of The Project
Preliminary inspection report in the prescribed format has to be submitted by
ADH along with bank disbursement statement.
Periodical inspection at different stages of execution.
ADHs have to give confirmation regarding the suggestions / remarks given
by the technical consultant in techno economic viability report.
Joint Inspection
It is the responsibility of the DDH/JDH to coordinate with all the members as
constituted in the team for conducting joint inspection.
The relevant proformas should be properly filled and subsidy has to be
recommended for release.
MONITORING
The DDH/JDH should periodically visit and inspect the unit to see that
whether the unit is being utilized for the purpose for which it is sanctioned.
B) STEPS TO BE FOLLOWED (PROJECT WISE):
1) Cold storages / Ripening chambers
The project proposals should be in accordance with technical standards of NHM
www.nhm.nic.in -> revised guidelines -> technical standards for cold storages.
The Assistant Director concerned shall submit the project proposal in 3 sets
(one in original and two sets in duplicate) with all the documents as per check
list (annexure I) along with application as prescribed by the NHM (format I)
along with his recommendations for placing the project proposal in the SLEC
meeting for approval.
The project proposal should be numbered in print / ink with index showing the
contents as mentioned in check list (Annexure I).
The ADHs shall ensure that promoter should submit the bank consent letter
within 3 months from the date of submission of application. The ADH shall also
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54
ensure that the application / basic data sheet and affidavit are signed by the
promoter.
Bank appraisal is different from bank consent letter, wherein the project is
discussed and appraised in a more detailed manner for sanction of loan
amount. Each bank will be having its own proforma of appraisal.
As per the directions of the NHM the projects shall be recommended as per the
following component wise cost.
Sl.No. Item % of the project cost (range)
1 Civil construction 50-55
2 Thermal insulation 10-15
3 Refrigeration system 20-25
4 Electrical system 10-15
As the following documents are mandatory the DDH/JDH shall obtain the
same for seeking techno viability advice before placing the project in SLEC:
1. Heat load calculation sheet during loading period, pull down period, holding period
in accordance to technical standards and guidelines duly certified by the engineer.
2. Detailed coefficient performance sheet during peak load, holding period and lean
period duly certified by the engineer.
3. Layout of the proposed cold storage unit in accordance to the statutory building
bye- laws and BIS building codes and standards duly approved by a registered
architect and structural engineer.
4. Technical data sheets of each equipment namely compressors, condensers,
cooling towers, Air cooling units giving general layout, dimensions, material of
construction, rated capacity, operating parameters and COP duly certified by
respective equipment manufactures with respect to relevant codes and standards.
The DDH/JDH shall also see that additional compressors and humidifiers are installed
in multi chambered Cold Storage to have at least 10% of space for storage of Fruits
& Vegetables, as most of the cold storages are proposed for storing chillies,
tamarind and agriculture produce
The non-providing of space in cold storage for storage of fruits & vegetables is being
pointed out in almost all Techno. Economical Viability Study reports.
The project proposal received in SHM cell from the DDH/JDH with all the above
required documents shall be forwarded to the technical consultants for Techno
economic Viability study.
The project proposals that are economically and technically viable shall be placed
before the SLEC for approval.
The project proposals that are approved by the SLEC shall be forwarded to the NHM
for placing in the EC for approval.
In principal Sanctions shall be issued to the projects that are sanctioned by the EC.
The DDH/JDH after receiving the In principal sanctions, shall inspect the site and
submit the preliminary report in the format-IX mentioning the status and progress of
the project work duly recommending for the release of 1st installment subsidy to the
concern bank.
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55
Based on the preliminary report of the DDH/JDH concerned the SHM shall release 1st
installment subsidy to the concerned bank of the promoter.
After completion of the project and energy audit, the DDH/JDH shall recommend
through a letter for joint inspection of the project along with bank disbursement
statement / completion letter from Banker duly enclosing the energy audit report.
After obtaining permission, the DDH/JDH shall conduct Joint Inspection with the
following committee members:
DDH/JDH of the concerned district.
Assistant Director of Horticulture concerned.
TNAU scientists
Assistant Executive Engineer from AED.
Promoter
Banker
Representative from project appraiser agency (Techno- Feasibility report).
The committee shall submit Joint inspection report in the prescribed Format for Cold
Storage (XI, XII & XIII) and for Ripening Chamber (XIV, XV, XVI & XVII) along with
the original company bills of purchase of the project machinery.
Based on the recommendations of the Committee, the final installment of the subsidy
shall be released to the concerned bank of the promoter.
2) Refer Vans:
In order to establish cold chain there is need to promote reefer vans to prevent post
harvest losses. The application (format I) with detailed project report along with all
required documents as per the check list (Annexure-II) has to be forwarded to SHM
cell. In case of refer vans and containers following documents needs to be attached to
the application form to be send alongwith the joint inspection report as detailed below.
After obtaining permission, the DDH/JDH shall conduct Joint