17th april, 2008 krishi bhawan, new delhi state horticulture mission, uttar pradesh
DESCRIPTION
Progress Review of NHM & AAP 2008-09. 17th April, 2008 Krishi Bhawan, New Delhi STATE HORTICULTURE MISSION, UTTAR PRADESH. Yearwise Release & Expenditure. Amount in Crore Rs. Clearly it indicates that 2.5 times more achievements have been made during 2007-08 as compared to 2006-07. - PowerPoint PPT PresentationTRANSCRIPT
17th April, 2008Krishi Bhawan, New Delhi
STATE HORTICULTURE MISSION, UTTAR PRADESH
Progress Review of NHM & Progress Review of NHM & AAP 2008-09AAP 2008-09
Yearwise Release & ExpenditureYearwise Release & Expenditure
Year Outlay as per AAP
Released by GoI Exp.
2005-06 115.19 53.40 5.37
2006-07 123.98 15.00 38.20
2007-08 210.47 94.26 96.94
TOTAL 162.66 140.51
Amount in Crore Rs.
Clearly it indicates that 2.5 times more achievements have been made during 2007-08 as compared to 2006-07.
Present Status of Horticulture in U.P.Present Status of Horticulture in U.P.
S. No.
Item Ach. of Xth Five Yr. Plan
Proposed during XI Plan
1 FruitsArea (Lac ha.)Production (Lac MT)Productivity (MT/ha.)
9.14103.0011.27
13.21164.3712.44
2 VegetableArea (Lac ha.)Production (Lac MT)Productivity (MT/ha.)
16.67276.9016.61
24.8441.917.81
3 PotatoArea (Lac ha.)Production (Lac MT)Productivity (MT/ha.)
4.71104.6022.20
6.81166.9324.51
4 Growth Rate 6.57 10.87
Impact of NHM in the StateImpact of NHM in the StateArea in lac ha,Area in lac ha,
Prod. In lac mt.Prod. In lac mt.
Year
Fruit Vegetable Potato Total
Area Prod. Area Prod. Area Prod. Area Prod.
2005-06 8.86 99.36 15.56 254.49 4.58 102.3 29.00 456.19
2006-07 9.14 103.00 16.67 276.90 4.71 104.6 30.52 484.54
Increase 0.28 3.64 1.11 22.41 0.13 2.30 1.52 28.35
2007-08
(Anti.)
9.77 112.27 17.81 301.82 5.03 114.01 37.61 528.10
Salient Achievements under NHM (2005-06 & 2006-07)
Component Unit Achiev
Model Nurseries No 3
Small Nurseries No 12
Vegetable seed production Ha 761
Area expansion
Perennial fruits Ha 9634
Non perennial Ha 1470
Flowers Ha 2364
Spices,Medicinal & Aromatic Ha 6062
Rejuvenation Ha 703
Contd…
Component Unit Achie
IPM Ha 1700
Bio-control labs No 1
Leaf tissue analysis lab No 1
Organic Farming Adoption Ha 11509
Vermi Units No 452
Skill Upgradation No 17772
Pack Houses No 13
Onion Stotages No 394
Salient Achievements under NHM (2005-06 & 2006-07)
Physical Progress during 2007-08
ComponentComponent UnitUnit TargetTarget Achiev.Achiev.Model Nurseries No 13 13
Small Nurseries No 48 48
Rehabilitation of existing tissue-culture unit
No. 2 1
Rehabilitation of T.C.Lab & related units in SAU’s
No. 6 5
Vegetable Seed Production Ha 1418 791.27
Area expansion
Perennial fruits Ha 9928 8473
Non perennial Ha 2354 2502
Flowers Ha 4509 3989
Spices, Medicinal & Aromatic Ha 11812 12803
Contd….
Physical Progress during 2007-08ComponentComponent UnitUnit TargetTarget Achiev.Achiev.
Rejuvenation Ha. 3460 808
Protected Cultivation (Other Farmers) Sq.M. 400 300
Green House Hi-Tech (Other Farmers) Sq.M. 400 300
Green House–Normal (Other Farmers) Sq.M. 16500 4330
Mulching Ha. 1878 1400
Shed-Net Sq.M. 168100 96850
Plastic Tunnel Sq.M. 237550 83300
Promotion of IPM Ha. 7355 6520
Bio-control labs (Pvt.) No 1 1
Plant Health Clinic (Pvt.) No 3 -
Organic Farming Adoption Ha 7400 6001
Vermi Compost Unit (Pvt.) No 1209 589
Contd….
Physical Progress during 2007-08
ComponentComponent UnitUnit TargetTarget Achiev.Achiev.HRD- Two days Training of Farmers No 18800 15885
HRD- Six days Training of Farmers No 5484 2139
HRD- 7-Days Trg. & Visit of Farmers No 3656 1151
Pollination support through Bee-keeping
No. 12065 8280
Training of farmers in Mushroom Cultivation
No. 762 516
Pack houses No. 28 87
Cold Storages No. 34 20
Whole-Sale Markets No 1 1
Adoption of Organic Farming-NAFED
Components Target Ach.
Farmers Training 5000 4500
Trainers Training 250 38
IPM 5000 ha -
Adoption of Organic Farming 3300 ha 3300 ha.
Organic Certification* 15000 ha. 15150 ha.
* Inspection of farmer’s field for Organic Certification is being done by INDO-CERT.
Evaluation of this adoption and certification programme is being done by National Centre for Organic Farming, Ghaziabad.
Annual Action Plan 2008-09
SHM, U.P.
The Project – At a Glance
2008-09
S. No.
Component Outlay (Rs. lac)
GOI Share (85%)
State Share (15%)
Department of Horticulture & Food Processing, Uttar Pradesh
1 40 NHM Districts 16965.81 14420.94 2544.87
2 Project based proposals approved during 2007-08 to be included in AAP 2008-09.
1211.55 1029.82 181.73
3 Project based proposal submitted in 2007-08 but not approved, to be considered AAP 2008-09
4113.79 3496.72 617.07
4 ICAR Institute 35.00 29.75 5.25
5 Project from SAU's and other ICAR Institutes
5000 4250 750
6 Spill over Works 837.66 712.01 125.65
Total 28163.81 23939.24 4234.57
A- Plantation Infrastructure & Development1- Production of Planting Material
a- Public Sector
Component Phy. Outlay (Rs.in Lacs)
Model Nurseries (4 ha) 4 72.00
Small Nurseries (1 ha) 13 39.00
Rehabilitation of Tissue Culture Labs
1 8.00
2008-09
A- Plantation Infrastructure & Development1- Production of Planting Material
b- Private Sector
Component Phy. Outlay (Rs.in Lacs)
Model Nurseries (4 ha) 10 90.00
Small Nurseries (1 ha) 90 135.00
2008-09
c- Vegetable Seed Production
2008-09
Component Phy.
(Ha.)
Outlay
(Rs. in lacs)
1. Public Sector
Vegetables 168 84.00
Potato 159 79.25
2. Private Sector
Vegetables 1200 300.00
Potato 895 223.75
d- Seed InfrastructureComponent Phy.
(No.)
Outlay
(Rs. in lacs)
1. Public Sector 1 12.00
2. Private Sector 4 12.00
2008-09
Component Phy.
(ha.)
Outlay
(Rs. in lacs)
Perennial Fruits 9553 1074.72
Non-Perennial 3605 270.38
Maintenance 13555 721.18
2. Establishment of New Gardens
3. Flowers
Component Phy.
(ha.)
Outlay
(Rs. in lacs)
1. Cut Flowers
a- SMF 575 201.25
b- Others 164 37.88
2. Bulbous
a- SMF 1449 652.05
b- Others 619 183.84
3. Loose Flowers
a- SMF 3070 368.40
b- Others 312 24.96
2008-09
Component Phy.
(ha.)
Outlay
(Rs. in lacs)
a. Spices 13435 1511.44
b. Medicinal 967 108.79
c. Aromatic 5200 585.00
5. Rejuvenation of Senile Plantation
1675 251.25
6. Creation of Water Resources
110 1100.00
2008-09
4. Spices, Medicinal & Aromatic
Component Phy.
(ha.)
Outlay
(Rs. in lacs)
1. Green house (Hi-Tech)
a. SMF 0.85 27.63
b. Others 0.09 1.94
2. Green house (Normal)
a. SMF 1.85 23.13
b. Others 1.25 8.38
3. Mulching 4210 294.70
4. Shed net 13.90 9.73
5. Plastic Tunnel 17.45 8.73
2008-09
7. Protected Cultivation
Component Phy. Outlay
(Rs. in lacs)
1. Promotion of IPM 8370 ha. 83.70
2. Bio-Control Lab.
a. Private Sector 1 40.00
3. Plant Health Clinic
a. Private Sector 1 20.00
9. Organic Farminga. Adoption of Org. Far. 9980 ha. 998.00
b. Vermi Compost Unit 3281 No. 984.30
c. Certification 119 Clusters 95.00
2008-09
8. Promotion of INM/IPM
Component Phy.
(No.)
Outlay
(Rs. in lacs)
1. Training of Farmers (2 days) 20800 312.00
2. Training of Farmers (6 days) 6035 150.88
3. Training/Visit (7 days) 4370 109.25
4. Training of Resource Persons 500 12.00
5. Mushroom Training 920 4.60
11. Pollination Support Distribution of colonies 15969 127.76
12. Technology Dissemination Front-line Demonstration 4.50
2008-09
10. HRD
Component Phy.
(No.)
Outlay
(Rs. in lacs)
1. Pack House 200 125.00
2. Cold Storage 50 25.00
3. CA Storage 1 400.00
4. Ref. Vans/Containers 7 42.00
5. Mobile Processing Units 7 42.00
6. Market Intelligence 1 10.00
7. Buy-back Intervention 5 50.00
8. Rural Market 13 48.75
9. Functional Infrastructure 28 105.00
2008-09
13. Post Harvest Management
Contd…
Component Phy.
(No.)
Outlay
(Rs. in lacs)
10. Extension, Quality Awareness, Market led extension activities
40 500.00
11. Turmeric curing 26 18.98
12. Distillation Unit – Small 134 167.50
13. Distillation Unit – Large 2 10.00
14. Onion Storage – 6 Ton 405 4.75
15. Distribution of Plastic Crates 5000 3.13
2008-09
13. Post Harvest Management
Component Phy. Outlay
(Rs. in lacs)
14. Mission Management - 807.90
15. State Intervention
Intercropping 500 ha. 112.50
2008-09
S.No. Crop/Varieties Area expantion (Ha.)
40 Districts1 2 3 6 7 8 9
1 Mango 2990 100 Plants 2.99 5.52 (+) 2.53
2 Guava 3252 277 Plants 9.00 3.8 (-) 5.2
3 Anola 1445 100 Plants 1.44 1.39 (-) 0.05
4 Litchi 1100 100 Plants 1.10 0.38 (-) 0.72
5 Bael/Ber 330 100 Plants 0.33 0.23 (-) 0.10
6 Citrus 436 277 Plants 1.20 1.74 (+) 0.54
Total 9553 16.06 13.06
7 Banana (10% by T.C) 360 3700 Plants 13.32 1.3 (-) 12.02
8 Banana (Suckers) 3245 3700 Plants 120.00 - (-) 120.00
Total 3605 133.32 1.3
9 Tuberose 739 1 Lac. Bulbs 739 - (-) 73910 Gladiolus 2068 1 Lac. Bulbs 2068 - (-) 206811 Loose Flower
(Marigold/Desi Rose/Jasmine)
3382 1.00 K.g 33.82 qtls. - (-) 33.82 qtls.
12 Spices
a- Turmeric 2690 20 qtls. 5380 qtls. (-) 5380 qtls
b- Chillies 8060 0.25 kg. 2.01 qtls. (-) 2.01 qtls
c- Garlic 2685 06 qtls. 16110 qtls. (-) 16110 qtls
Avalibility at Govt. Units*
Gap/SurplusRequirement (per ha.)
Requirement (Lacs)
Annual Action Plan for Planting Material 2008-09Annual Action Plan for Planting Material 2008-09
Annual Action Plan for Planting Material 2008-09Annual Action Plan for Planting Material 2008-09
• The above table indicate that Planting Materials of Mango and Citrus are available at the Govt. Units of the Department.
• The planting material of other crops will be managed from the registered private nurseries of the state, which will be identified by a constituted committee having scientists from ICAR Institute/SAU”s as per norms fixed by GOI.
• State Level Committee is being constituted which will manage the Inputs by suggesting the quality resources, optimum rates.
• In case of bidding procedure, technical & financial bids will be invited separately and duly approved by the constituted technical committee having Scientists from ICAR Institutes/SAU”s.
Spill over works of 2007-08Spill over works of 2007-08
Activities initiated but not yet completed - Rs. 837.66 Lacs
during 2007-08
(Details given in the AAP 2008-09)
Provisions for projects approved in E.C. meeting Provisions for projects approved in E.C. meeting held on 18.02.2008 and 13.3.2008 for which funds held on 18.02.2008 and 13.3.2008 for which funds
could not be released during 2007-08could not be released during 2007-08
A NHM E.C. Meeting 18.2.2008 597.51 Lacs
B. NHM E.C. Meeting 13.3.2008 562.735 Lacs
C. SLEC Meeting 18.3.2008 51.30 Lacs
Total 1211.55 Lacs
Details of Physical Programmes approved during Details of Physical Programmes approved during 2005-06, 2006-07 and 2007-08 for which funds were 2005-06, 2006-07 and 2007-08 for which funds were
released and activities initiated but not yet completedreleased and activities initiated but not yet completed
Amount (Lacs) Year Project Details Project Released Balance of funds
available with SHM
2005-06 - - -
2006-07 (i) Establishment of whole sale market by Mandi Parishad, U.P. (Released during 2007-08)
701.22 525.92 175.30
(ii) Organic certification 1500.00 1200.00 300.00
(iii) Adoption of Organic Farming.
460.00 368.00 92.00
Details of Project based activities for which funds were released but projects not yet approved by EC
(viz. Pack Houses, Distillation units etc.)
Govt. of India has authorized SLEC of SHM to sanction the
project based proposal of pack houses etc. The E.C. of SHM has
approved 87 proposal of pack houses (Rs. 54.36 lacs) on 18.3.2008
(Copy has already been sent to GOI). GOI share demanded in
AAP 2008-09 as per (VI) Rs.51.30 lacs.