Achievements 2005-06

DEPTT. OF HORTICULTURE & FOOD PROCESSING, U.P.

STATE HORTICULTURE STATE HORTICULTURE MISSION, U.P.MISSION, U.P.

PROGRESS : 2005-06 PROGRESS : 2005-06

&&

AAP 2006-07AAP 2006-07STATE HORTICULTURE MISSION, STATE HORTICULTURE MISSION,

UTTAR PRADESHUTTAR PRADESH

NHM - Important EventsNHM - Important Events• AAP : 2005-06 approved on 23.7.2005 for

Rs. 111.117 crores• Distt. Raebareli included with addl. outlay of

Rs. 4.081 crore on 27.10.2005• Formulation of by-laws of SHM & DHM on

7.9.2005• Registration of SHM - 7.9.2005• Registration of DHM in 26 distt. : 14.9.2005

to 13.11.2005• 3 Meetings of EC organised • One meeting of TSG organised.

NHM - Important EventsNHM - Important EventsContd.

• Release of funds to SHM, U.P. by NHM

– I installment of Rs. 1149.39 lacs : 19.9.05

– II Rev. instal. of Rs. 2390.87 lacs : 27.10.05

– III instal. of Rs. 1800.00 lacs : 24.11.05

– Breakup of installment : 8.3.06 to 27.3.06

– Total release - Rs. 5340.25 lacs

• Expenditure 2005-06 Rs. 608.2 lacs (11.39%)

• Expend. upto June, 06 Rs. 622.44 lacs

Area of OperationArea of OperationCLUSTERCLUSTER DISTRICTSDISTRICTS CROPSCROPS

Cluster-1

(3 Distt.)

Saharanpur, Meerut, Ghaziabad

Mango, Litchi, Chillies, Damask Rose, Gladioli, Tube Rose, Potato & Other Veg.

Cluster-II

(6 Distt.)

Agra, Mathura, Mainpuri, Etawah, Farrukhabad, Kannauj

Mango, Guava, Aonla, Chillies, Garlic, Damask Rose, Gladioli, Tube Rose, Potato

Cluster-III

(2 Distt.)

Unnao, Lucknow Mango, Mint, Gladioli, Tube Rose Other Veg.

Cluster-IV

(15 Distt.)

Sultanpur, Allahabad, Kaushambi, Pratapgarh, Raebareilly, Varanasi, Jaunpur, Ghazipur, Basti, St. Kabir Nagar, Siddharth Nagar, Ballia, Gorakhpur, Kushi Nagar, Maharajganj

Guava, Aonla, Litchi, Banana, Turmeric, Damask Rose, Tube Rose, Potato, Other Veg.

Institution Duration Topic Participants

CISH, Lucknow

05-11-05 to 08-11-05

International Guava Symposium

9

GBPUAT, Pant Nagar

13-02-06 to 18-02-06

Mushroom Prod. Tech. 16

NBRI, Lko. 24-02-06 to 27-02-06

Gladioli & Tube rose Prod. Tech.

25

CISH, Lko. 6 to 10-3-06

20 to 24-3-6

Mango, Guava, Aonla, Banana, Litchi Prod. Tech. & PHM Tehnology

25

25

IIVR, Varanasi

25-03-06 to 30-03-06

Organic cultivation of veg. & seed prod. of pea

25

Progress 2005-06Progress 2005-06Human Resource DevelopmentHuman Resource Development

Training programmes for distt. level officer & extension workers

NHM - Progress 05-06 & AAP 06-07NHM - Progress 05-06 & AAP 06-07S. Component Unit

No. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.(Rs.lakh) (Rs.lakh) (Rs.lakh) Phy. Fin.(lakh) (Rs.lakh)

A Plantation Infrastructure & Development1 Production of planting materiala) Public SectorI Model Nursery (4 ha) No. 6 108.00 5 90.00 0 0.00 5 90.00 3 54.00ii Small Nursery (1 ha.) No. 6 18.00 6 18.00 2 5.86 4 12.14 9 27.00iii Rehabilition of existing Tissue culture unitsNo. 1 8.00 1 8.00 0 0.00 1 8.00 1 8.00b) Private SectorI Model Nursery (4 ha) No. 5 45.00 0.00 0 0.00 0 0 12 108.00ii Small Nursery (1 ha.) No. 4 6.00 0.00 0 0.00 0 0 60 90.00iv Vegetable seed productiona Public Sector (ICAR, SAUs & State Depts.)I Vegetables ha. 152 76.00 150 75.00 62.15 14.79 92.35 60.21 52.7 26.35ii Potato ha. 150 75.00 150 75.00 101.68 36.19 50.88 38.81 111.5 55.75b Private SectorI Vegetables ha. 515 128.75 0.00 0 0.00 0 0 96 24.00ii Potato ha. 400 100.00 0.00 0 0.00 0 0 172 43.00v Seed Infrastructurea Public Sector (ICAR, SAUs & State Depts.) 1 12.00 0.00 0 0.00 0 0 2 42.00b Private Sector 0.00 0.00 0 0.00 0 0 4 12.002 Establishment of new gardens ha.I Fruits (Perennials)I Mango ha. 9500 1068.75 4994 561.83 815 77.55 4179 484.28 3390 381.38

II year maintenance ha. 0 0.00 0 0.00 0 0.00 0 0 815 36.68ii Guava ha. 3500 393.75 2000 225.00 134 19.32 1866 205.68 2780 312.75

II year maintenance ha. 0 0.00 0 0.00 0 0.00 0 0 134 6.03iii Aonla ha. 3700 416.25 2200 247.50 15.7 1.13 8184.3 246.37 1850 208.13

II year maintenance ha. 0 0.00 0 0.00 0 0.00 0 0 15.7 0.71iv Litchi ha. 700 78.75 356 40.05 56 6.46 300 33.59 890 100.13

II year maintenance ha. 0 0.00 0 0.00 0 0.00 0 0 56 2.52Sub Total 17400 1957.50 9550 1074.38 1020.7 104.46 14529.3 969.92 8910 1002.39Sub Total - I I yr. Maintenance 0 0 0 0 0 0 0.00 1020.7 45.94

Execution in 06-07Prop.Tar.2006-07Release :05-06 Ach.2005-06Planned Tar.:05-06 Balance of 2005-06

NHM - Progress 05-06 & AAP 06-07NHM - Progress 05-06 & AAP 06-07S. Component Unit

No. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.(Rs.lakh) (Rs.lakh) (Rs.lakh) Phy. Fin.(lakh) (Rs.lakh)

ii Fruits (Non-Perennials)Banana ha. 4700 352.50 1700 127.50 0 0 1700 127.50 1375 206.25Papaya ha. 0 0.00 0 0.00 0 0 0 0 365 54.75Sub Total 4700 352.50 1700 127.50 0.00 0.00 1700 127.50 1740 261.00

iii FlowersA) Cut Flower - Tube Rose/ Rose / Gerberaa Small /Marginal farmers ha. 350 113.85 350 122.50 25 0.00 325 122.50 283 99.05b Other farmers ha. 150 34.65 150 34.65 0 0.00 150 34.50 45 10.40

B) Bulbalious Flower - Gladiolia Small /Marginal farmers ha. 385 173.25 416.6 187.47 184.8 83.19 231.8 104.31 829 373.05b Other farmers ha. 250 74.25 138.7 41.19 66.25 19.67 72.45 21.53 125 37.13

C) Loose Flower - Marigold / Desi Rosea Small /Marginal farmers ha. 50 6.00 50 6.00 50 5.91 0 0.09 1862 223.44b Other farmers ha. 0 0.00 0.00 0 0 0 0.00 155 12.40iv Spices & Medicinal & Aromatic Plantsa Small & Marginal (100% assistance)I Turmeric ha. 0 0.00 0.00 0 0.00 0 0.00 602 90.30ii Chillies ha. 0 0.00 0.00 0 0.00 0 0.00 1715 257.25iii Garlic ha. 0 0.00 0.00 0 0.00 0 0.00 603 90.45

Sub Total ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2920 438.00b Other farmers (75% assistance)I Turmeric ha. 500 6.25 500 56.25 350 37.87 150 18.38 1323 148.84ii Chillies ha. 1100 123.75 1100 123.75 369.4 32.87 730.6 90.88 2755 309.94iii Garlic ha. 610 68.63 610 68.63 4 0.61 606 68.02 1072 120.60iv Mint ha. 250 28.13 250 28.13 250 22.49 0 5.64 1350 151.88v Damask Rose ha. 225 25.31 225 25.31 18.45 2.08 206.55 23.23 150 16.88

vi. Medicinal crops ha. 0 0.00 0 0.00 0 0 0 0.00 100 11.25Sub Total ha. 2685 252.07 2685 302.07 991.85 95.92 1693.15 206.15 6750 759.39Total ha. 2685 252.07 2685 302.07 991.85 95.92 1693.15 206.15 9670 1197.39

Execution in 06-07Prop.Tar.:2006-07Release 05-06 Ach. 2005-06Planned Tar. 05-06 Balance of 2005-06

NHM - Progress 05-06 & AAP 06-07NHM - Progress 05-06 & AAP 06-07S. Component Unit

No. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.(Rs.lakh) (Rs.lakh) (Rs.lakh) Phy. Fin.(lakh) (Rs.lakh)

3 Rejuvenation/Repl.of senile plantationsI Mango ha. 4020 603.00 4020 603.00 125.45 16.37 3894.55 586.64 797 119.55ii Guava ha. 520 78.00 520 78.00 9 0.56 511 77.44 530 79.50iii Aonla ha. 310 46.50 310 46.50 59.1 1.57 250.9 44.93 156 23.40

Sub Total ha. 4850 727.5 4850 727.50 193.55 18.50 4656.45 709.01 1483 222.454 Creation of water resources sources No.

Community tanks, ponds, on farm water reservoirs with use of plastic lining

No. 0 0.00 0.00 0 0 0 0 26 260.00

5 Protected CultivationI Green house(hi-tech)

a) Small and marginal farmers Sqm 0 0.00 0.00 0 0 0 0 0 0.00b) Other farmers Sqm 0 0.00 0.00 0 0 0 0 625 1.34ii Green house(Normal)a) Small and marginal farmers Sqm 0 0.00 0.00 0 0 0 0 0 0.00b) Other farmers Sqm 14000 9.38 14000 9.38 2000 1.34 12000 8.04 11000 7.372 Mulching ha. 500 35.00 500 35.00 258.75 17.22 235.25 17.79 1800 126.003 Shade Net Sqm 500000 35.00 500000 35.00 115000 5.25 385000 29.75 223500 15.654 Plastic tunnel Sqm 550000 27.50 550000 27.50 100000 4.25 450000 23.25 356000 17.806 Promotion of INM/IPMI Sanitary & Phytosanitary Certification (P.S.) ha. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00ii Promotion of IPM ha. 800 8.00 400 4.00 400 4.00 0.00 0.00 15660 156.60iii Disase forecasting units (PSU's) No. 0 0.00 0.00 0 0 0.00 0.00 0 0.00iv Bio-control labsa Public Sector No. 1 80.00 1 80.00 0 0 1 80.00 1 80.00b Private Sector No. 0.00 0.00 0 0 0 0.00 0 0.00v Plant Health Clinicsa Public Sector No. 1 20.00 1 20.00 0 0 1 20.00 1 20.00b Private Sector No. 0.00 0.00 0 0 0 0.00 5 50.00

vi. Leaf/Tissue analysis labsa Public Sector No. 1 20.00 1 20.00 0 0 1 20.00 1 20.00b Private Sector No. 0.00 0.00 0 0 0 0.00 0 0.00

Execution in 06-07Prop.Tar.:2006-07Release 05-06 Ach.:2005-06Planned Tar.05-06 Balance of 2005-06

NHM - Progress 05-06 & AAP 06-07NHM - Progress 05-06 & AAP 06-07S. Component Unit

No. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.(Rs.lakh) (Rs.lakh) (Rs.lakh) Phy. Fin.(lakh) (Rs.lakh)

7 Organic FarmingI Adoption of organic farming ha. 1050 105.00 1050 105.00 771.5 68.61 278.5 36.37 14000 1400.00ii Vermi Compost Units (000) No. 0.00 0.00 0 0 0 0 2166 649.80iii Certification(cluster of 50 ha) No. 0.00 0.00 0 0 0 0 0 0.008 HRD including horticulture InstitutesI Training of Gardeners(6 month-25/batch) No. 0 0.00 0 0.00 0 0.00 0 0.00 4 30.10ii Training of Field Staffs No. 200 100.00 165 82.81 0 0.00 0 0.00 200 100.00iii Training of farmers(2 days) No. 10000 150.00 10000 150.00 4521 60.18 10679 297.63 38580 578.70iv Training of farmers(6 days) No. 3000 75.00 3000 75.00 0 0.00 0 0.00 11574 289.35v Training-cum-visit of farmers(7 days) No. 2000 50.00 2000 50.00 0 0.00 0 0.00 7716 192.90

Sub Total No. 15200 375.00 15165 357.81 4521 60.18 10679 297.63 58074 1191.059 Pollination support through bee keeping

Distribution of colonies with hives No. 1200 9.60 1200 9.60 1200 8.60 0 1.00 14150 113.2010 Technology dissemination through

demonstration/ Front line demo.Fruits

I High density orcharding of guava(pvt. Sect.) ha. 0.00 0.00 0.00 0.00 0.00 0.00 5 11.25ii Gynoedioecious variety of papaya(pvt.sect.) ha. 0.00 0.00 0.00 0.00 0.00 0.00 5 3.00

Vegetables (pvt. Sector)I Staking in Tomato ha. 0.00 0.00 0.00 0.00 0.00 0.00 50 30.00ii Introdution of hybrids in sweet pepper ha. 0.00 0.00 0.00 0.00 0.00 0.00 50 22.50iii Machan cultivation in cucurbits ha. 0.00 0.00 0.00 0.00 0.00 0.00 50 37.50

11 Integrated Development of MushroomTraining No. 600 3.00 600 3.00 0.00 0.00 600 3.00 730 3.65Estbl. Of Spawn Lab Units 5 61.75 5 61.75 0.00 0.00 5 61.75 0 0.00Total 605 64.75 605 64.75 0 0 605 64.75 890 107.9Sub Total 1115418 5057.55 1103125 3657.30 226849.23 553.94 882312.13 3103.25 724545 8191.45

Execution in 06-07Prop.Tar.2006-07Release 05-06 Ach.:2005-06Planned Tar 05-06 Balance of 2005-06

NHM - Progress 05-06 & AAP 06-07NHM - Progress 05-06 & AAP 06-07S. Component Unit

No. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.(Rs.lakh) (Rs.lakh) (Rs.lakh) Phy. Fin.(lakh) (Rs.lakh)

B. Post Harvest Management1 Pack house No. 43 2150.00 43 26.88 0 0.00 43 26.88 45 28.132 Cold storage units No. 0 0.00 0 0.00 0 0.00 0 0.00 19 950.003 C.A. storage No. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.004 Ref. Vans/containers No. 0 0.00 0 0.00 0 0.00 0 0.00 3 18.005 Mobile Processing Units No. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.006 Market Intelligence 0 0.00 0 0.00 0 0.00 0 0.00 0 0.007 Buy back intervention 0 0.00 0 0.00 0 0.00 0 0.00 0 0.008 Turmeric Curing No. 5 3.65 5 3.65 0 0.00 5 3.65 1 0.739 Distillation Units - Small No. 100 125.00 100 125.00 0 0.00 100 125.00 57 71.25

10 Distillation Units - Large No. 2 10.00 2 10.00 0 0.00 2 10.00 3 15.0011 Low Cost Onion Storage No. 800 32.00 800 32.00 0 0.00 800 32.00 86 3.4412 Onion Storage - 6 Ton Capacity No. 0 0.00 0 0.00 0 0.00 0 0.00 181 27.1513 Estb.of Market Inf.forhorti.Produce(Govt./Pvt.) No. 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00a Wholesale markets(Terminal Market) No. 2 3000.00 1 800.00 0 0.00 1 800.00 1 2500.00b Rural markets/Apni Mandis/Direct Markets No. 54 202.50 25 93.75 0 0.00 25 93.75 24 90.00c Functional Infrastruc. for collection, grading etc. No. 10 25.00 10 37.50 0 0.00 10 37.50 50 125.00d Market for flowers No. 3 300.00 3 300.00 0 0.00 3 300.00 0 0.00e Ex tension, Quality aw areness, market led

ex tension activ ities for fresh and process products 0 0.00 0 0.00 0 0.00 0 0.00 00.00

Sub Total 1019 5848.15 989 1428.78 0.00 0.00 989.00 1428.78 470 3828.70D State Interventions - Minikit Distribution 237152 1190.7

Total 1116437 11519.90 1104114 5340.37 226849.2 608.22 883301.1 4732 962167 13604.33

Execution in 06-07Prop.Tar.:2006-07Release 05-06 Ach.:2005-06Planned Tar.05-06 Balance of 2005-06

CONSTRAINTS 2005-06CONSTRAINTS 2005-06• Plantation season for most of the crops was over at

I release of funds of 05-06 under NHM• Low unit cost of some of the crops/programmes

like - banana, cut flowers etc.• Lack of awareness of NHM programmes • Unavailability of appropriate technology and its

technical specifications• Time involved in constitution & development of

implementation system• Time involved in stream lining for different inputs• Delay of permission for rejuvenation of trees and

release of TP from forest department

Measures to gear up the target 2005-06 Measures to gear up the target 2005-06 & proposed plan 06-07& proposed plan 06-07

• Constraints in rejuvenation programme have been discussed with Forest deptt. and issues are shortlisted.

• HRD capsules prepared and training institutions have been identified and finalized.

• Nodal Agencies are being identified for timely input arrangement.

• Consultancy services are being finalized for different innovative and technology based activities from different institutions in co-ordination with UPCAR.

• Seeking tie-up with Mandi Parishad for establishment of markets and other post harvest activities.

• Month wise phasing and accordingly implementation strategies of different activities.

Cropwise Area, Production & Productivity Cropwise Area, Production & Productivity of NHM Districts (Year 2003-04)of NHM Districts (Year 2003-04)

S. Distt.No. Area Prod. Pvty. Area Prod. Pvty. Area Prod. Pvty. Area Prod. Pvty.1 Saharanpur 26001 348699 13.41 343 4455 12.99 16 20 1.252 Meerut 7565 132781 17.55 244 3269 13.40 27 34 1.26 1 38 38.003 Ghaziabad 3090 23320 7.55 95 644 6.78 10 13 1.30 6 231 38.504 Mathura 37 157 4.24 44 225 5.115 Agra 124 527 4.25 493 645 1.316 Mainpuri 74 314 4.24 73 374 5.127 Farrukhabad 2461 18957 7.70 1034 10652 10.30 30 1154 38.478 Kannauj 157 1209 7.70 44 544 12.369 Etawah 13 100 7.69 31 322 10.39

10 Allahabad 162 1641 10.13 135 356 2.6411 Kaushambi 690 6988 10.13 511 12234 23.94 149 5729 38.4512 Pratapgarh 1153 11678 10.13 140 2729 19.4913 Varanasi 874 5098 5.83 70 1070 15.29 3 4 1.3314 Jaunpur 2323 12444 5.36 79 557 7.05 8 308 38.5015 Ghazipur 2350 21369 9.09 107 227 2.1216 Ballia 1552 15715 10.13 80 611 7.64 3 4 1.3317 Gorakhpur 4727 16530 3.50 270 2302 8.53 6 8 1.33 605 23262 38.4518 Maharajganj 3606 11579 3.21 22 188 8.55 4 5 1.25 353 13131 37.2019 Kushi Nagar 4350 14673 3.37 13 111 8.54 64 80 1.25 151 5806 38.4520 Basti 3172 22204 7.00 37 284 7.68 6 231 38.5021 St. Kabir Ngr. 3527 30770 8.72 4 31 7.75 107 4114 38.4522 Siddharth Ngr. 2246 25065 11.16 24 184 7.67 4 5 1.25 119 4575 38.4523 Lucknow 23000 432239 18.79 158 2959 18.73 2 77 38.5024 Unnao 12753 267571 20.98 434 12770 29.4225 Raebareli 270 4819 17.85 20 473 23.65 1 38 38.0026 Sultanpur 13596 70509 5.19 23 95 4.13 10 372 37.20

Total NHM Distt. 119873 1496956 12.49 4528 58311 12.88 137 173 1.26 1548 59066 38.16

Mango Guava Litchi Banana

Area : ha, Prod : Mt, Pvty. Mt/haArea : ha, Prod : Mt, Pvty. Mt/ha