implementation guidelines 10.4.14

133
1 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 do’s and don’ts 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

Upload: ndevkarthik

Post on 24-Nov-2015

93 views

Category:

Documents


0 download

DESCRIPTION

Deputy Director of HorticulturethenibyNdevkarthikDD Incharge by P.RajanADH Ra.V.Suresh sriramHO Seethalakshmietc..

TRANSCRIPT

  • 1

    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

  • 2

    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

  • 3

    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.

  • 4

    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

  • 5

    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.

  • 6

    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.

  • 7

    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.

  • 8

    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

  • 9

    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

  • 10

    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)

  • 11

    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

  • 12

    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

  • 13

    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

  • 14

    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

  • 15

    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.

  • 16

    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

  • 17

    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

  • 18

    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.

  • 19

    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

  • 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

  • 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

  • 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)

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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.

  • 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.

  • 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

  • 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.

  • 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

  • 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

  • 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

  • 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.

  • 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.

  • 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.

  • 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

  • 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

  • 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

  • 43

    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.

  • 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)

  • 45

    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. :

  • 46

    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.

  • 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

  • 48

    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

  • 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

  • 50

    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.

  • 51

    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

  • 52

    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

  • 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

  • 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.

  • 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