32 nd meeting of executive committee of nhm for approval of annual action plan 2011-12
DESCRIPTION
32 nd Meeting of Executive Committee of NHM for approval of Annual Action Plan 2011-12. 1. National Scenario. State Scenario. 2. 3. State Proposal for 2011-12. 4. Summary of Action Plans. National Scenario. State-wise details of Districts included under NHM. 4. - PowerPoint PPT PresentationTRANSCRIPT
32nd Meeting of Executive Committee of
NHM
for approval of
Annual Action Plan 2011-12
1 National Scenario
2 State Scenario
3
4
State Proposal for 2011-12
Summary of Action Plans
National Scenario
4
State-wise details of Districts included under NHM
Sl. No.
Name of State/ UT Total No. of Districts in the
State
No. of Districts include till
date
No. of Crops covered
1. Andhra Pradesh 23 20 10
2. Bihar 38 23 5
3. Chhattisgarh 16 11 11
4. Goa 2 2 12
5. Gujarat 25 15 10
6. Haryana 20 18 9
7. Jharkhand 22 17 17
8. Karnataka 29 29 11
9. Kerala 14 14 10
10. Madhya Pradesh 50 39 8
11. Maharashtra 33 33 11
12. Orissa 31 24 6
13. Punjab 21 16 6
14. Rajasthan 32 24 10
15. Tamil Nadu 29 20 6
16. Uttar Pradesh 72 46 15
17. West Bengal 18 14 9
18. Delhi 1 1 4
19. Lakshadweep 1 1 4
20. Andaman & Nicobar
2 2 4
21. Puduchery 2 4 8
Total 483 373
NHM : Achievements
Enhancement 2010-11 over 2004-05
Crops Area (%) Production (%) Productivity (%)
Fruit 26.0 40.5 10.8
Vegetable 19.1 32.1 10.6
Plantation crops 5.2 21.7 15.6
Spices 29.7 0.5 23.1
Flowers 80.0 848.1 427.2
NHM : AchievementsAvailability of Fruits:
Year Population(million) Production Availability(gm/persons/day)(000 MT)
2005-06 1094.58 55355 138
2006-07 1109.8 59563 147
2007-08 1124.8 65587 159
2008-09 1140 68466 164
2009-10 1156 71515 169
NHM : Achievements
Year Population(million) Production Availability(gm/persons/day) (000 MT)
2005-06 1094.58 111399 279
2006-07 1109.8 114993 284
2007-08 1124.8 128449 313
2008-09 1140 129077 310
2009-10 1156 133737 317
Availability of Vegetables:
NHM : Achievements
NHM : AchievementsExport of Fruits : Value in Rs. Cr
Qty in MT
Qty(2006-07) Value(2006-07) Qty(2009-10) Value(2009-10)
Apple 25936.5 31.3 26880.3 32.10
Banana 11475.6 16.0 54319.2 130.25
Grapes 85562.8 300.5 117337.5 431.06
Mango 79060.8 141.9 83703.1 170.7
Papaya 10344.4 11.6 17925.0 17.49
Sapota 2089.5 7.4 4112 6.0
Total 214469.6 508.7 304277.1 787.66
NHM : AchievementsValue in Rs. Cr
Qty in MT
Qty(2006-07) Value(2006-07) Qty(2009-10) Value(2009-10)
Cauliflowers 44.6 0.03 1674.1 0.91
Onion 1378373 1163.3 1664923 2319.4
Peas 1183.5 2.7 1270.7 3.54
Potato 89024.5 57.7 94087.9 74.2
Sweet Potato 532.5 0.47 550.40 0.56
Total 2971964 2482.69 3728321 4455.64
Export of Vegetables:
Tomatoes 33592 34.10 105861.6 103.2
Cassavas 56.1 0.19 1123.2 2.97
Year Allocation Release
2005-06 650 630.00
2006-07 950 945.29
2007-08 900 917.33
2008-09 1000 1010.50
2009-10 800 800.00
NHM : Financial
2010-11 986 970.86
Rs. In Cr
State-wise position on Release and Expenditure (2010-11) (Rs. in crore) State
USB (01.04.10) Releas
eExpenditur
eUSB
(01.04.11)
Andhra Pradesh 17.40105.1
8 109.06 13.52
Bihar 31.78 - 26.08 5.70
Chhattisgarh -4.60 96.57 86.10 5.88
Goa -0.39 2.12 2.18 -0.46
Gujarat -4.50 54.97 64.78 -14.31
Haryana -3.45 51.50 51.56 -3.52
Jharkhand 3.63
16.00 41.30 -21.67
Karnataka -15.51 93.25 86.63 -8.90
Kerala 46.48 44.00 61.95 28.54
Madhya Pradesh 10.61 51.00 58.75 2.86
Maharashtra 21.14126.1
4 92.69 54.58
Orissa 13.83 32.59 45.21 1.20
Punjab 1.62 35.00 37.03 -0.41
Rajasthan 8.46 40.00 41.37 7.09
Tamil Nadu -22.18 77.50 80.30 -24.98
Uttar Pradesh 18.37 54.00 56.63 15.74
West Bengal 13.68 28.80 30.54 11.95
Delhi 0.32 - 0.16 0.15
Lakshdweep 0.26 - - 0.26
Andaman & Nicobar 0.66 1.52 3.02 -0.84
Pondicherry 0.05 0.56 0.85 -0.24
Total SHM 138.07910.7
0 939.84 76.01
NHM : Physical
Area Expansion:
Fruit 11.88 lac ha
Flowers 1.26 lac ha
Spices 3.80 lac ha
M&A Plants 0.58 lac ha
Plantation Crops 1.30 lac ha
(As on 30.4.2011 web posting)
Area Coverage till 2010-11 (lac ha)
Area coverage during 2010-11 (Lac ha)
NHM : Physical Rejuvenation of 3.24 lakh ha of senile plantations
Adoption of IPM programme in an area of 8.56 lakh ha, besides establishment of 1563 IPM/INM infrastructure facilities such as bio-control labs, plant health clinics, leaf tissue analysis labs, disease forecasting units.
2281 nurseries have been established for production for quality planting materials.
Creation of 20939 community water tanks.
An area of 1.49 lakh ha was brought under organic farming, besides establishment of 1.16 lakh units of vermin-compost units.
Assistance has been provided for establishment of 10048 pack houses, 339 cold storages, 32 refer vans besides creation of 34 whole sale markets and 216 rural markets, 14.6 lakh MT Cold Storage capacity has been added.
Training of 9.30 lakh farmers.
18
State-wise position on Release and Expenditure (2010-11) (Rs. in crore) State
USB (01.04.10) Releas
eExpenditur
eUSB
(01.04.11)
Andhra Pradesh 17.40105.1
8 109.06 13.52
Bihar 31.78 - 26.08 5.70
Chhattisgarh -4.60 96.57 86.10 5.88
Goa -0.39 2.12 2.18 -0.46
Gujarat -4.50 54.97 64.78 -14.31
Haryana -3.45 51.50 51.56 -3.52
Jharkhand 3.63
16.00 41.30 -21.67
Karnataka -15.51 93.25 86.63 -8.90
Kerala 46.48 44.00 61.95 28.54
Madhya Pradesh 10.61 51.00 58.75 2.86
Maharashtra 21.14126.1
4 88.83 58.45
Orissa 13.83 32.59 45.21 1.20
Punjab 1.62 35.00 37.03 -0.41
Rajasthan 8.46 40.00 41.37 7.09
Tamil Nadu -22.18 77.50 80.30 -24.98
Uttar Pradesh 18.37 54.00 56.63 15.74
West Bengal 13.68 28.80 30.54 11.95
Delhi 0.32 - 0.16 0.15
Lakshdweep 0.26 - - 0.26
Andaman & Nicobar 0.66 1.52 3.02 -0.84
Pondicherry 0.05 0.56 0.85 -0.24
Total SHM 138.07910.7
0 972.33 76.01
Performance wise Status of States
Best States in terms of area expansion related activities during 2005-06 to 2010-11 are Maharashtra followed by Tamil Nadu, Andhra Pradesh, Karnataka, Orissa, Kerala ,Chhattisgarh and Madhya Pradesh.
Best States in terms of PHM and Market related activities during 2005-06 to 2010-11 are Karnataka followed by Maharashtra, Uttar Pradesh, Punjab Gujarat , Andhra Pradesh, Haryana Orissa and Rajasthan.
Annual Action Plan(AAP) 2011-12
Budget Provision for 2011-12 Rs 1200 crore.Tentative Allocation to States was
communicated on 17th February,2011 to submit AAP based on Strategy and Road Map prepared for horticulture development during2010-11 for next three years.
Allocation was made based on the performance of State/utilization of funds during 2007-08 to 2010-11(XI Plan).
Progress of 2010-11 and draft AAPs of States were discussed thread bare in two meetings held on 24th March and 7th April,2011,under the Chairmanship of JS(NHM).
Annual Action Plan(AAP) 2011-12Based on the discussion, final shape is
available in the form of proposed allocation in the respect of 17 States, except Delhi which is not contributing State share during XI Plan.
Proposed allocation is placed before the Executive Committee for consideration and approval.
State wise details of horticulture scenario, performance and proposed Action Plan follows.
State Scenario
Year Release Total Funds Expenditure % Expd Unspent Available Balance
2005-06 4420.96 4420.96 1444.09 32.66 2976.87
2006-07 7500.00 10476.87 6950.52 66.34 3526.35
2007-08 7836.94 11363.29 8539.01 75.15 2824.28
2008-09 12968.39 15792.67 10504.6 68.86 4917.42
2009-10 9566.59 14484.01 8872.89 52.51 6879.05
2010-11 10518.00 12258.41 10906.22 88.97 1352.19
FINANCIAL PROGRESS : 2005-11
ANDHRA PRADESH
Rs. in Lakh
PHYSICAL PROGRESS: 2005-11
ANDHRA PRADESH
COMPONENT UNIT TARGETACHIEVEMENT
Area Expansion Ha. 202930.00 196409.64
Rejuvenation Ha. 69401.30 73320.17
INM/IPM Ha. 117568.00 90216.00
Organic Farming Ha. 9150.00 8815.00
Protected Cultivation Ha. 2106.86 587.48
Nurseries No. 143 143
Community Tanks No. 1015 990
PHM (Pack hs, CS, RV etc) No. 695 344
Markets (TM, WS, RM, FI etc) No. 61 10
Andhra Pradesh : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 104.96 12.8 43.56 16.4 1.16 66
2007-08 122.14 13.7 49.46 16.5 1.07 3
2008-09 114.07 12.2 52.68 16.2 1.25 3
2009-10 129.18 14.0 54.26 16.4 1.30 6202
2009-10
(National)
715.15 11.3 133.74 16.7 10.21 6671
Andhra Pradesh: Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 14 68.75 0.55
2 Establishment of new gardens / Area Expansion Mushrooms Ha. 9800 1570.11 12.67
3 Maintenance 1 & 2 Year Ha. 27969 1571.57 12.68
4 Rejuvenation/ replanting Ha. 30650 2462.75 19.87
5 Promotion of IPM/INM Ha. 10000 100.00 0.81
6 Adoption of Organic Farming+ Vermi compost Units Ha. 7000 630.00 5.08
7 GAP Ha. 2500 125.00 1.01
8 Post Harvest Management & Markets No. 471 2570.60 20.74
9 Creation of Water resources No. 250 1000.00 8.07
10 Protected cultivation Ha. 714 511.50 4.13
11 Horticulture Mechanization No. 1475 397.50 3.21
12 Human Resource Development (HRD) No. 24806 306.75 2.47
13 Mission Management Awareness 721.00 5.82
14 Development of Data base on Hort. Statistics 360.78 2.91
G. Total 12396.31 100.00
Year Release Total Funds Expenditure % Expd Unspent Available Balance
2005-06 3100.00 3100.00 3.02 0.10 3096.98
2006-07 3500.00 6596.98 2403.91 36.44 4193.07
2007-08 269.72 4462.79 2129.73 47.72 2333.06
2008-09 3122.48 5455.54 2432.49 44.59 3023.05
2009-10 2435.17 5458.22 2280.19 41.77 3178.03
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
BIHAR
2010-11 0.00 3178.03 2607.57 82.04 570.46
PHYSICAL PROGRESS: 2005-11
BIHAR
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 35564.00 38619.63
Rejuvenation Ha. 13417.00 372.04
INM/IPM Ha. 16500.00 3158.00
Organic Farming Ha. 2000.00 1170.24
Protected Cultivation Ha. 370.65 263.34
Nurseries No. 54 157
Community Tanks No. 40 287
PHM (Pack house, CS, RV etc) No. 15 15
BIHAR : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 34.27 12.3 136.13 16.5 0.023 11
2007-08 32.52 11.4 140.68 17.1 0.023 11
2008-09 37.23 12.8 133.86 16.2 0.023 11
2009-10 34.65 11.8 139.07 16.6 0.23 11
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
BIHAR: Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin.
Outlay
%
1 Plantation Infrastructure and Development No. 6 153.13 3.83
2 Establishment of new gardens / Area Expansion+Mushrooms Ha. 9600 1502.29 37.56
3 Maintentance 1 & 2 Year Ha. 5333 395.64 9.89
4 Rejuvenation/ replanting Ha. 500 75.00 1.88
5 Promotion of IPM/INM Ha. 1000 58.00 1.45
6 Adoption of Organic Farming+ Vermi compost Units Ha. 1000 137.95 3.45
7 GAP Ha. 500 25.00 0.63
8 Post Harvest Management & Markets No. 27 626.00 15.65
9 Creation of Water resources No. 0.00
10 Protected cultivation Ha. 8 522.00 13.05
11 Horticulture Mechanization No. 30 45.00 1.13
12 Beekeeping No. 10000 153.50 3.84
13 Human Resource Development (HRD)+FLD No. 1560 52.49 1.31
14 Mission Management+Awareness 254.00 6.35
G. Total 4000.00 100.00
Year Release Total Funds Expenditure % Expd Unspent Available Balance
2005-06 2367.83 2367.83 342.51 14.47 2025.32
2006-07 5500.00 7525.32 4733.26 62.90 2792.06
2007-08 6252.41 9044.47 3016.77 33.35 6027.70
2008-09 3000.00 9027.70 7994.41 88.55 1033.29
2009-10 6000.00 7033.29 6441.00 91.58 5929.29
2010-11 9657.00 9197.15 8609.58 93.61 587.57
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
CHHATTISGARH
PHYSICAL PROGRESS: 2005-11
CHHATTISGARH
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 117327.00 129382.27
Rejuvenation Ha. 5640.00 2870.00
INM/IPM Ha. 41400.00 51083.00
Organic Farming Ha. 5550.00 4645.20
Protected Cultivation Ha. 5105.75 24110.00
Nurseries No. 86 65
Community Tanks/Wells No. 3677 4741
PHM (Pack house, CS, RV etc) No. 314 313
Markets (TM, WS, RM, FI etc) No. 2 4
CHHATTISGARH : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 6.10 6.7 28.02 10.1 0.078 -
2007-08 9.15 8.5 29.34 10.0 0.069 -
2008-09 9.66 8.6 30.41 10.1 0.069 -
2009-10 11.86 9.5 36.01 11.4 - -
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
CHHATTISGARH : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 89 300.50 2.73
2 Establishment of new gardens / Area Expansion Mushrooms Ha. 21404 4033.26 36.63
3 Maintenance 1 & 2 Year Ha. 6710 385.61 3.51
4 Rejuvenation/ replanting Ha. 500 75.00 0.68
5 Promotion of IPM/INM Ha. 1000 104.00 0.95
6 Adoption of Organic Farming+ Vermi compost Units Ha. 3250 1192.50 10.84
7 Post Harvest Management & Markets No. 522 3123.50 28.40
8 Creation of Water resources No. 405 490.80 4.46
9 Protected cultivation Ha. 1451.6 237.65 2.16
10 Horticulture Mechanization No. 300 383.75 3.49
11 Beekeeping No. 1365 14.30 0.13
12 Human Resource Development (HRD) No. 1466 135.18 1.23
13 Mission Management Awareness 523.95 4.76
G. Total 1100.00 100
Year Release Total Funds Expenditure % Expd Unspent Available Balance
2005-06 315.20 315.20 112.91 35.82 202.29
2006-07 200 402.29 182.27 45.31 220.02
2007-08 3.19 223.21 160.75 72.02 62.46
2008-09 100.45 162.91 181.48 111.4 -18.57
2009-10 150 131.43 170.69 129.87 -39.26
2010-11 212 172.74 218.39 126.43 -45.65
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
GOA
PHYSICAL PROGRESS: 2005-11
GOA
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 2062.00 2532.07
Rejuvenation Ha. 3927.97 3645.63
INM/IPM Ha. 700.00 96.19
Organic Farming Ha. 750.00 1287.60
Protected Cultivation Ha. 16.64 5.59
Nurseries No. 6 8
Community Tanks No. 0 0
PHM (Pack hs, CS, RV etc) No.
Markets (TM, WS, RM, FI etc) No. 1 0
GOA : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 .88 8.1 .84 10.3 -
2007-08 .98 8.9 .85 10.0 -
2008-09 .88 7.4 .58 10.1 -
2009-10 .78 7.1 0.58 10.1 - -
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
GOA : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 1 25.00 7.14
2Establishment of new gardens / Area Expansion+Mushrooms Ha. 550 93.39 26.68
3 Maintenance 1 & 2 Year Ha. 1668.65 71.59 20.45
4 Rejuvenation/ replanting Ha. 300 45.00 12.86
5 Promotion of IPM/INM Ha.
6 Adoption of Organic Farming. Ha. 450 16.50 4.71
7 GAP Ha.
8 Post Harvest Management & Markets No. 4 40.20 11.49
9 Creation of Water resources No.
10 Protected cultivation Ha. 0.5 35.88 10.25
11 Horticulture Mechanization No.
12 Beekeeping No. 50 1.45 0.41
13 Human Resource Development (HRD) No. 400 3.48 0.99
14 Mission Management+Awareness 17.51 5.00
G. Total 350.00 100.00
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
GUJARAT
Year Releases Total Funds Available
Expenditure % Expenditur
e
Unspent Balance
2005-06 3239.28 3239.28 944.00 29.14 2295.28
2006-07 2577.03 4872.31 2784.71 57.15 2087.60
2007-08 1954.24 4041.84 3638.28 90.02 403.56
2008-09 3531.83 3935.39 3558.36 90.42 377.03
2009-10 2521.32 2898.35 3348.72 115.54 -450.37
2010-11 5497.00 5046.63 6477.73 128.36 -1431.10
PHYSICAL PROGRESS: 2005-11
GUJARAT
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 83301.40 97843.62
Rejuvenation Ha. 3545.00 1375.88
INM/IPM Ha. 21808.00 29178.37
Organic Farming Ha. 835.00 3497.16
Protected Cultivation Ha. 2340.99 2547.73
Nurseries No. 91 46
Community Tanks No. 206 127
PHM (Pack hs, CS, RV etc) No. 133 133
Markets (TM, WS, RM, FI etc) No. 16 16
GUJARAT : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 53.44 18.5 60.63 16.6 0.50 5063
2007-08 58.50 19.1 74.03 18.0 0.50 5063
2008-09 58.22 18.4 68.07 17.2 0.50 5063
2009-10 69.8 19.8 72.6 17.8 .50 5063
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
GUJARAT : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 19 371.25 4.13
2
Establishment of new gardens / Area Expansion Mushrooms Ha. 5200 962.77 10.70
3 Maintenance 1 & 2 Year Ha. 5100 255.00 2.83
4 Rejuvenation/ replanting Ha. 1000 90.00 1.00
5 Promotion of IPM/INM Ha. 1600 76.00 0.84
6 Adoption of Organic Farming. Ha. 315.00 3.50
7 GAP Ha. 0.00
8 Post Harvest Management & Markets No. 194 3491.59 38.80
9 Creation of Water resources No. 55 465.00 5.17
10 Protected cultivation Ha. 127.65 2610.38 29.00
11 Horticulture Mechanization No. 540 172.00 1.91
12 Beekeeping No. 2010 13.70 0.15
13 Human Resource Development (HRD) No. 10500 51.25 0.57
14 Mission Management Awareness 126.06 1.40
G. Total 9000.00 100.00
Year Release Total Funds Expenditure % Expd Unspent Available Balance
2005-06 1050.00 1050.00 180.33 17.17 869.67
2006-07 3480.00 4349.67 3079.06 70.79 1270.61
2007-08 6476.49 7747.10 4671.80 60.30 3075.30
2008-09 3300.31 6357.61 5641.87 88.49 733.74
2009-10 5600.00 6333.74 6906.85 109.05 -573.11
2010-11 5150.00 4804.68 5156.32 107.32 -351.64
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
HARYANA
PHYSICAL PROGRESS: 2005-11
HARYANA
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 48037.35 44950.06
Rejuvenation Ha. 4938.00 1259.54
INM/IPM Ha. 20996.00 21274.00
Organic Farming Ha. 4039.00 11540.00
Protected Cultivation Ha. 1458.60 5748.60
Nurseries No. 63 63
Community Tanks No. 1251 2048
PHM (Pack hs, CS, RV etc) No. 204 144
Markets (TM, WS, RM, FI etc) No. 14 13
HARYANA : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 241.9 8.0 3366.9 12.0 52.1 9.3
2007-08 240.4 7.2 3277.1 11.9 61.8 10.1
2008-09 263.90 7.0 3893.43 13.0 53.9 9.8
2009-10 303.9 7.3 3987.0 13.3 60.3 9.7
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
HARYANA : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 183.50 1.93
2 Establishment of new gardens / Area Expansion+Mushrooms Ha. 8669 1880.21 19.79
3 Maintentance 1 & 2 Year Ha. 6168 379.17 3.99
4 Rejuvenation/ replanting Ha. 200 30.00 0.32
5 Promotion of IPM/INM Ha. 1000 71.25 0.75
6 Adoption of Organic Farming. Ha. 43.37 0.46
7 GAP Ha. 300 15.00 0.16
8 Post Harvest Management & Markets No. 351 1465.90 15.43
9 Creation of Water resources No. 354 1852.58 19.50
10 Protected cultivation Ha. 569.79 1978.88 20.83
11 Horticulture Mechanization No. 1152 374.25 3.94
12 Beekeeping No. 15000 253.00 2.66
13 Human Resource Development (HRD)+TD No. 5700 452.32 4.76
14 Mission Management+Awareness 520.57 5.48
G. Total 9500.00 100.00
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
JHARKHAND
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 3030.00 3030.00 2.97 0.10 3027.03
2006-07 4000.00 7027.03 1948.42 27.73 5078.61
2007-08 781.00 5859.61 2351.33 40.13 3508.28
2008-09 5000.00 8508.28 5201.46 61.13 3306.82
2009-10 3084.00 6390.82 6027.30 94.31 363.52
2010-11 1600.00 1963.52 4130.41 210.36 -2166.89
PHYSICAL PROGRESS: 2005-11
JHARKHAND
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 62346.00 74238.21
Rejuvenation Ha. 425.00 100.00
INM/IPM Ha. 4806.00 517.00
Organic Farming Ha. 850.00 172.00
Protected Cultivation Ha. 2921.25 2231.75
Nurseries No. 148 149
Community Tanks No. 207 208
PHM (Pack hs, CS, RV etc) No. 23 14
Markets (TM, WS, RM, FI etc) No. 17 17
JHARKHAND : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 3.82 11.6 33.95 15.2 0.003 273
2007-08 3.82 10.2 36.40 15.2 0.002 73
2008-09 3.96 5.5 36.37 15.0 0.22 1711
2009-10 5.78 15.3 34.69 16.4 .22 1711
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
JHARKHAND : Action Plan 2011-12
S.NO ACTIVITY UnitPhy Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 787 340.63 5.68
2Establishment of new gardens / Area Expansion+Mushrooms Ha. 7898 951.29 15.85
3 Maintentance 1 & 2 Year Ha. 43271 1927.57 32.134 Rejuvenation/ replanting Ha. 50 7.50 0.135 Promotion of IPM/INM Ha. 101 5.00 0.086 Adoption of Organic Farming+ Vermi compost Units Ha. 8108 416.00 6.937 GAP Ha. 0.008 Post Harvest Management & Markets No. 294 733.10 12.229 Creation of Water resources No. 117 907.35 15.12
10 Protected cultivation Ha. 76050 157.20 2.6211 Horticulture Mechanization No. 15 9.25 0.1512 Beekeeping No. 1230 11.10 0.1913 Front Line Demonstration (FLD) No. 1 18.75 0.3114 Human Resource Development (HRD) No. 5002 106.30 1.7715 Special Interventions 1 5.00 0.0816 Mission Management+Awareness 279.80 4.6617 TSG 124.15 2.07
G. Total 6000.00 100.00
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
KARNATAKA
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 4455.17 4455.17 1576.12 35.38 2879.05
2006-07 8448.25 11327.30 7798.02 68.84 3529.28
2007-08 8571.05 12100.33 13739.30 113.54 -1638.97
2008-09 12536.88 10897.91 9302.00 85.36 1595.91
2009-10 8001.67 9597.58 11149.51 116.17 -1551.93
2010-11 9325.00 7773.07 8662.71 111.45 -889.64
PHYSICAL PROGRESS: 2005-11
KARNATAKA
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 176793.90 166359.94
Rejuvenation Ha. 19236.58 15117.00
INM/IPM Ha. 241088.00 439734.40
Organic Farming Ha. 13410.00 18669.20
Protected Cultivation Ha. 3284.64 2444.69
Nurseries No. 479 406
Community Tanks No. 3257 4385
PHM (Pack hs, CS, RV etc) No. 1203 1043
Markets (TM, WS, RM, FI etc) No. 80 25
KARNATAKA : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 47.36 17.0 54.79 13.3 1.92 5660
2007-08 50.00 16.7 73.67 17.2 1.80 5700
2008-09 52.70 16.7 77.25 17.2 2.04 5867
2009-10 57.12 16.3 70.82 16.1 2.04 5860
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
KARNATAKA: Action Plan 2011-12
S.NO ACTIVITY UnitPhy Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 237 502.50 4.02
2Establishment of new gardens / Area Expansion+Mushrooms Ha. 20912 3440.182 27.52
3 Maintentance 1 & 2 Year Ha. 29493 1837.13 14.70
4 Rejuvenation/ replanting Ha. 8600 1290.00 10.32
5 Promotion of IPM/INM Ha. 50000 560.00 4.48
6 Adoption of Organic Farming+ Vermi compost Units Ha. 18460 925.10 7.40
7 GAP Ha. 0.00
8 Post Harvest Management & Markets No. 577 1407.70 11.26
9 Creation of Water resources No. 580 348.00 2.78
10 Protected cultivation Ha. 505 953.94 7.63
11 Horticulture Mechanization No. 200 255.00 2.04
12 Beekeeping No. 10200 79.95 0.64
13 Front Line Demonstration (FLD) No. 4 35.25 0.28
14 Human Resource Development (HRD) No. 17514 272.16 2.18
15 Mission Management+Awareness 593.09 4.74
G. Total 12500.00 100.00
FINANCIAL PROGRESS : 2005-11Rs. in Lakh
KERALA
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 3533.98 3533.98 170.45 4.82 3363.53
2006-07 7959.53 11323.06 2359.40 20.84 8963.66
2007-08 6147.73 15111.39 6416.97 42.46 8694.42
2008-09 7517.29 16211.71 4166.40 25.70 12045.31
2009-10 12045.31 7396.58 61.41 4648.73
2010-11 4400.00 9048.73 6194.66 68.46 2854.07
PHYSICAL PROGRESS: 2005-11
KERALA
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 120491.80 141648.35
Rejuvenation Ha. 61766.68 75533.65
INM/IPM Ha. 18124.00 18833.28
Organic Farming Ha. 6039.00 14527.75
Protected Cultivation Ha. 680.50 108.50
Nurseries No. 260 300
Community Tanks No. 283 387
PHM (Pack hs, CS, RV etc) No. 2 1
Markets (TM, WS, RM, FI etc) No. 41 41
KERALA : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 25.27 8.0 32.34 20.1 - -
2007-08 25.80 8.0 34.79 20.8 - -
2008-09 25.59 8.0 35.04 21.5 - -
2009-10 23.98 8.1 35.18 23.2 - -
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
KERALA : Action Plan 2011-12
S.NO ACTIVITY UnitPhy Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 141 364.75 4.82
2
Establishment of new gardens / Area Expansion+Mushrooms Ha. 7990 2241.802 29.64
3 Maintentance 1 & 2 Year Ha. 3880 367.24 4.854 Rejuvenation/ replanting Ha. 1700 255.00 3.375 Promotion of IPM/INM Ha. 500 5.00 0.076 Adoption of Organic Farming+ Vermi compost Units Ha. 3060 360.00 4.768 Post Harvest Management & Markets No. 51 1181.55 15.629 Creation of Water resources No. 4 64.50 0.85
10 Protected cultivation Ha. 2.5 158.79 2.1011 Horticulture Mechanization No. 354 97.50 1.2912 Beekeeping No. 15101 69.50 0.9213 Front Line Demonstration (FLD) No. 25.00 0.3314 Human Resource Development (HRD) No. 2239 155.58 2.0615 Kuttanad Package 440.90 5.8316 Idukki Package 200.00 2.6417 Kerala State Agency for expansion of Cashew Cultivation 971.75 12.8518 Horticulture Census 245.44 3.2419 Mission Management+Awareness 360.21 4.76
G. Total 7565 100.00
Year Release Expenditure Unspent Balance
FINANCIAL PROGRESS: 2005-11
2005-06 2839.77 411.96 2427.81
2006-07 4291.75 4736.23 1983.33
2007-08 5537.49 4306.30 3214.52
2008-09 6000.00 5972.73 3241.79
2009-10 3545.00 6677.97 108.82
2010-11 5100.00 5874.87 286.36
MADHYA PRADESH
Rs. in Lakh
MADHYA PRADESH
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 103090.00 116173.98
Rejuvenation Ha. 10150.00 12372.75
INM/IPM Ha. 25815.00 28976.75
Organic Farming Ha. 9323.00 10406.75
Protected Cultivation Ha. 478.29 3631.20
Nurseries No. 170 203
Community Tanks No. 839 775
PHM (Pack House, CS,RV etc) No. 116 116
Markets( WS, RM, FI etc.) No. 17 17
PHYSICAL PROGRESS: 2005-11
MADHYA PRADESH : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 12.26 25.7 28.14 14.0 0.014 -
2007-08 12.37 26.5 29.20 13.9 0.015 -
2008-09 23.73 25.7 41.06 14.1 0.018 -
2009-10 28.64 25.3 31.13 12.4 .005 -
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
MADHYA PRADESH : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 20 393.75 4.63
2 Establishment of new gardens / Area Expansion+Mushrooms Ha. 12430 1884.99 22.18
3 Maintentance 1 & 2 Year Ha. 14650 857.01 10.08
4 Rejuvenation/ replanting Ha. 2000 300.00 3.53
5 Promotion of IPM/INM Ha. 50.00 0.59
6 Adoption of Organic Farming. Ha. 188.50 2.22
7 GAP Ha. 1000 50.00 0.59
8 Post Harvest Management & Markets No. 234 1841.32 21.66
9 Creation of Water resources No. 0.00
10 Protected cultivation Ha. 3047.3 1708.92 20.10
11 Horticulture Mechanization No. 300 227.50 2.68
12 Beekeeping No. 0.00
13 Human Resource Development (HRD)+TD No. 11970 372.65 4.38
14 Mission Management+Awareness 625.36 7.36
G. Total 8500.00 100.00
FINANCIAL PROGRESS: 2005-11
MAHARASHTRA
Rs. in Lakh
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 8260.28 8260.28 1848.35 22.38 6411.93
2006-07 14492.65 20904.58 8837.12 42.27 12067.46
2007-08 13224.97 25292.43 12677.89 50.13 12614.54
2008-09 13021.70 25636.24 14097.28 54.99 11538.96
2009-10 9173.20 20712.16 18598.02 89.79 2114.14
2010-11 12614.00 14728.14 88.83 60.30 58.45
PHYSICAL PROGRESS: 2005-11
MAHARASHTRA
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 188479.00 222491.09
Rejuvenation Ha. 79209.00 92319.71
INM/IPM Ha. 50767.00 42284.00
Organic Farming Ha. 14522.61 5827.19
Protected Cultivation Ha. 4235.02 3402.53
Nurseries No. 139 74
Community Tanks No. 2410 4368
HRD (No. of Farmers) No. 835 796
PHM & Market Infra No. 10 10
MAHARASHTRA : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 103.25 7.4 61.48 14.2 0.89 4774
2007-08 110.48 7.7 64.55 14.2 0.70 5728
2008-09 109.25 7.6 63.68 14.2 0.90 5728
2009-10 103.97 6.7 61.73 13.7 0.91 7914
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
MAHARASHTRA : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 1147 800.16 5.33
2
Establishment of new gardens / Area Expansion+Mushrooms Ha. 12101 2913.95 19.43
3 Maintentance 1 & 2 Year Ha. 10708 876.87 5.85
3 Rejuvenation/ replanting Ha. 3920 447.75 2.99
4 Promotion of IPM/INM Ha. 1324 495.33 3.30
5 Adoption of Organic Farming+ Vermi compost Units Ha. 1334 119.50 0.80
6 GAP Ha. 5699 249.10 1.66
7 Post Harvest Management & Markets No. 936 3385.37 22.57
8 Creation of Water resources No. 882 2253.00 15.02
9 Protected cultivation Ha. 1764 1699.76 11.33
10 Horticulture Mechanization No. 1047 270.00 1.80
11 Beekeeping No. 1514 40.00 0.27
12 Front Line Demonstration (FLD) No. 8 748.93 4.99
13 Human Resource Development (HRD) No. 44427 400.28 2.67
14 Mission Management+Awareness 300.00 2.00
G. Total 15000.00 100.00
FINANCIAL PROGRESS: 2005-11
ORISSA
Rs. in Lakh
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 3611.91 3611.91 599.21 16.59 3012.70
2006-07 4450.00 7462.70 1711.61 22.94 5751.09
2007-08 3812.16 9563.25 3016.75 31.55 6546.50
2008-09 2341.00 8887.50 5444.34 61.26 3443.16
2009-10 3500.00 6943.16 5560.24 80.08 1382.92
2010-11 3259.00 4641.92 4374.87 94.25 267.05
PHYSICAL PROGRESS: 2005-11
ORISSA
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 115185.00 149206.95
Rejuvenation Ha. 7333.00 2109.43
INM/IPM Ha. 2759.00 200.00
Organic Farming Ha. 1900.00 0.00
Protected Cultivation Ha. 731.04 10970.60
Nurseries No. 167 128
Community Tanks No. 77 24
PHM (Pack House, CS,RV etc) No. 75 72
Markets( WS, RM, FI etc.) No. 49 0
Orissa : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 14.25 5.6 81.80 12.4 0.02 -
2007-08 12.75 4.8 82.15 12.4 0.07 -
2008-09 15.33 5.4 84.67 12.6 0.24 -
2009-10 18.45 6.1 89.64 12.9 0.25 5356
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
ORISSA : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 21 181.25 2.90
2Establishment of new gardens / Area Expansion+Mushrooms Ha. 14506 1987.63 31.79
3 Maintentance 1 & 2 Year Ha. 44408 2155.97 34.48
4 Rejuvenation/ replanting Ha. 0.00
5 Promotion of IPM/INM Ha. 200 2 0.03
6 Adoption of Organic Farming. Ha. 300 90 1.44
7 Post Harvest Management & Markets No. 1300 1177.3 18.83
8 Creation of Water resources No. 0.00
9 Protected cultivation Ha. 204 69.75 1.12
10 Horticulture Mechanization No. 50 8.75 0.14
11 Beekeeping No. 1000 22 0.35
12 Human Resource Development (HRD) No. 5600 120.75 1.93
13 Mission Management Awareness 437.77 7.00
G. Total 6253.17 100.00
FINANCIAL PROGRESS: 2005-11
PUNJAB
Rs. in Lakh
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 2868.82 2868.82 31.23 1.09 2837.59
2006-07 1150.00 3987.59 2299.08 57.66 1688.51
2007-08 2409.99 4098.50 1791.51 43.71 2306.99
2008-09 1412.48 3719.47 2526.57 67.93 1192.90
2009-10 2578.00 3770.90 3609.10 95.71 161.80
2010-11 3500.00 3661.80 3703.17 101.13 -41.37
PHYSICAL PROGRESS: 2005-11
PUNJAB
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 31921.00 32301.08
Rejuvenation Ha. 9379.65 8278.67
INM/IPM Ha. 800.00 2000.00
Organic Farming Ha. 7500.00 6300.00
Protected Cultivation Ha. 828.10 826.45
Nurseries No. 14 2
Community Tanks No. 161 304
PHM (Pack House, CS,RV etc) No. 107 103
Markets( WS, RM, FI etc.) No. 49 46
Punjab : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 8.31 14.5 25.18 15.1 0.74 -
2007-08 10.56 17.1 27.72 16.2 0.78 -
2008-09 11.83 18.3 34.10 19.1 0.82 -
2009-10 13.65 20.2 35.22 19.2 0.82 -
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
PUNJAB : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 234 428 7.78
2
Establishment of new gardens / Area Expansion+Mushrooms Ha. 2894 558.64 10.16
3 Maintentance 1 & 2 Year Ha. 5500 329.14 5.98
4 Rejuvenation/ replanting Ha. 1200 180 3.27
5 Promotion of IPM/INM Ha. 2502 58 1.05
6 Vermi compost Units Ha. 835 79.25 1.44
7 GAP Ha. 500 25 0.45
8 Post Harvest Management & Markets No. 380 1844.7 33.54
9 Creation of Water resources No. 50 600 10.91
10 Protected cultivation Ha. 291.74 617.14 11.22
11 Horticulture Mechanization No. 932 325.8 5.92
12 Beekeeping No. 9137 86.38 1.57
13 Human Resource Development (HRD) No. 4620 68.57 1.25
14 Mission Management+Awareness 299.93 5.45
G. Total 5500.55 100.00
FINANCIAL PROGRESS: 2005-11
RAJASTHAN
Rs. in Lakh
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 2259.57 2259.57 1421.31 62.90 838.26
2006-07 3837.93 4676.19 3306.96 70.72 1369.23
2007-08 5673.19 7042.42 4602.29 65.35 2440.13
2008-09 4097.71 6537.84 4726.00 72.29 1811.84
2009-10 2500.00 4311.84 3466.19 80.39 845.65
2010-11 4000.00 4845.65 4137.10 85.38 708.55
PHYSICAL PROGRESS: 2005-11
RAJASTHAN
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 77118.03 93175.59
Rejuvenation Ha. 1967.58 2393.70
INM/IPM Ha. 16143.00 43670.55
Organic Farming Ha. 6250.00 4227.25
Protected Cultivation Ha. 310.24 51.78
Nurseries No. 92 127
Community Tanks No. 634 1462
PHM (Pack House, CS,RV etc) No. 81 59
Markets( WS, RM, FI etc.) No. 17 17
Rajasthan : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 4.02 14.6 7.88 6.4 0.03 -
2007-08 4.22 10.1 8.53 6.0 0.06 -
2008-09 4.85 15.8 7.37 5.9 0.05 -
2009-10 6.76 21.1 10.72 8.1 0.05 -
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
Rajasthan : Action Plan 2011-12
S.NO
ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 9 171.88 2.46
2
Establishment of new gardens / Area Expansion+Mushrooms Ha. 14403 1792.33 25.60
3 Maintentance 1 & 2 Year Ha.10947.
3 626.01 8.94
4 Rejuvenation/ replanting Ha. 750 112.50 1.61
5 Promotion of IPM/INM Ha. 4000 40.00 0.57
6 Adoption of Organic Farming. Ha. 1000 200.00 2.86
7 Post Harvest Management & Markets No. 813 1134.10 16.20
8 Creation of Water resources No. 390 1674.00 23.91
9 Protected cultivation Ha. 57.5 473.63 6.77
10 Horticulture Mechanization No. 180 185.75 2.65
11 Beekeeping No. 8000 60.00 0.86
12 Human Resource Development (HRD) No. 5002 93.93 1.34
13 Mission Management+Awareness 435.88 6.23
G. Total 7000 100.00
FINANCIAL PROGRESS: 2005-11
TAMIL NADU
Rs. in Lakh
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 3891.67 3891.67 2418.30 62.14 1473.37
2006-07 6450.00 7923.37 3353.15 42.32 4570.22
2007-08 8536.82 13107.04 10396.60 79.32 2710.44
2008-09 9688.00 12398.44 8941.34 72.12 3457.10
2009-10 6180.00 9637.10 11854.98 123.01 -2217.88
2010-11 7750.00 5532.12 8029.81 145.15 -2497.69
PHYSICAL PROGRESS: 2005-11TAMIL NADU
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 210921.80 215946.24
Rejuvenation Ha. 21290.00 18419.03
INM/IPM Ha. 40868.00 46769.05
Organic Farming Ha. 11151.60 12882.96
Protected Cultivation Ha. 515.48 547.51
Nurseries No. 80 162
Community Tanks No. 455 329
PHM (Pack House, CS,RV etc) No. 0 0
Markets( WS, RM, FI etc.) No. 76 76
Tamil Nadu : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 62.41 22.4 70.70 28.0 2.18 -
2007-08 75.30 25.7 79.76 30.4 2.15 -
2008-09 82.08 25.8 86.94 30.4 2.34 -
2009-10 63.79 21.9 76.28 28.9 2.41 -
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
TAMIL NADU : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 30 331.25 2.28
2
Establishment of new gardens / Area Expansion+Mushrooms Ha. 47100 7877.94 54.33
3 Maintentance 1 & 2 Year + HDP project Ha. 19692 877.38 6.05
4 Rejuvenation/ replanting Ha. 2500 375.00 2.59
5 Promotion of IPM/INM Ha./no 1 40.00 0.28
6 Adoption of Organic Farming. Ha. 1000 95.00 0.66
7 Post Harvest Management & Markets No. 25 1593.55 10.99
8 Creation of Water resources No. 0.00
9 Protected cultivation Ha. 1050 1997.58 13.78
10 Horticulture Mechanization No. 372 100.10 0.69
11 Beekeeping No. 670 10.05 0.07
12 Human Resource Development (HRD)+TD No. 8130 392.80 2.71
13 Mission Management+Awareness 809.35 5.58
G. Total 14500.00 100.00
FINANCIAL PROGRESS: 2005-11
UTTAR PRADESH
Rs. in Lakh
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 5340.25 5340.25 552.97 10.35 4787.28
2006-07 1500.00 6287.28 3341.49 53.15 2945.79
2007-08 9425.90 12371.69 6672.26 53.93 5699.43
2008-09 6372.78 12072.21 8764.93 72.60 3307.28
2009-10 9143.38 12450.66 10613.78 85.25 1836.88
2010-11 5400.00 7236.88 5664.50 78.27 1574.24
PHYSICAL PROGRESS: 2005-11
UTTAR PRADESH
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 96205.69 118110.38
Rejuvenation Ha. 17729.00 8052.63
INM/IPM Ha. 13414.00 21515.00
Organic Farming Ha. 12116.00 30240.20
Protected Cultivation Ha. 4526.50 6304.10
Nurseries No. 176 114
Community Tanks No. 229 129
PHM (Pack House, CS,RV etc) No. 376 239
Markets( WS, RM, FI etc.) No. 39 10
Uttar Pradesh : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 34.40 11.2 181.90 20.3 0.12 3746
2007-08 39.33 12.5 197.9 20.6 0.18 2928
2008-09 44.40 12.8 189.5 19.2 0.24 3467
2009-10 53.80 15.1 224.36 22.0 0.18 2958
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
UTTAR PRADESH : Action Plan 2011-12
S.NO ACTIVITY UnitPhy Target
Fin. Outlay
%
1
Plantation Infrastructure and Development No. 2930 1449.63 12.08
2
Establishment of new gardens / Area Expansion+Mushrooms Ha. 17070 2972.34 24.77
3 Maintentance 1 & 2 Year Ha. 18777 1073.88 8.954 Rejuvenation/ replanting Ha. 2325 348.75 2.915 Promotion of IPM/INM Ha. 2034 64.31 0.54
6
Adoption of Organic Farming+ Vermi compost Units Ha. 2985 343.50 2.86
7 GAP Ha. 0.008 Post Harvest Management & Markets No. 449 2561.55 21.359 Creation of Water resources No. 160 801.60 6.68
10 Protected cultivation Ha. 32.13 1096.58 9.1411 Horticulture Mechanization No. 230 155.78 1.3012 Beekeeping No. 18141 148.62 1.24 Front Line Demonstration (FLD) 1 25.00 0.21
13 Human Resource Development (HRD) No. 16300 387.30 3.23
14 Mission Management+Awareness 571.44 4.76G. Total 12000.28 100.00
FINANCIAL PROGRESS: 2005-11
WEST BENGAL
Rs. in Lakh
Year Releases Total Funds Available
Expenditure % Expenditure
Unspent Balance
2005-06 4035.31 4035.31 0.75 0.02 4034.56
2006-07 4600.00 8634.56 1013.19 11.73 7621.37
2007-08 681.82 8303.19 2500.65 30.12 5802.54
2008-09 607.20 6409.74 2893.66 45.14 3516.08
2009-10 3516.08 2147.76 61.08 1368.32
2010-11 2880.00 4248.32 3053.61 71.88 1194.71
PHYSICAL PROGRESS: 2005-11
WEST BENGAL
COMPONENT UNIT TARGET ACHIEVEMENT
Area Expansion Ha. 41045.50 41400.43
Rejuvenation Ha. 5230.00 6129.04
INM/IPM Ha. 21350.00 21348.53
Organic Farming Ha. 6600.00 6232.00
Protected Cultivation Ha. 510.70 914.05
Nurseries No. 154 109
Community Tanks No. 136 295
PHM (Pack House, CS,RV etc) No. 49 34
Markets( WS, RM, FI etc.) No. 28 13
West Bengal : Production & Productivity
Fruits Vegetable Flower
Loose Cut
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Productivity(MT/ha)
Production(in LMT)
Production(in lakh Nos.)
2006-07 26.41 14.1 171.40 13.1 43.7 12966
2007-08 27.67 14.2 224.57 17.1 48.4 19680
2008-09 27.76 13.7 227.57 17.2 52.0 21232
2009-10 28.61 13.7 219.06 16.8 0.55 22170
2009-10(National)
715.15 11.3 133.74 16.7 10.21 66671
WEST BENGAL : Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 13 41.13 0.82
2Establishment of new gardens / Area Expansion+Mushrooms Ha. 6255 1281.29 25.63
3 Maintentance 1 & 2 Year Ha. 5472 225.06 4.50
4 Rejuvenation/ replanting Ha. 950 142.50 2.85
5 Promotion of IPM/INM Ha. 0.00
6 Adoption of Organic Farming. Ha. 250 193.75 3.88
7 GAP Ha. 0.00
8 Post Harvest Management & Markets No. 73 1418.23 28.36
9 Creation of Water resources No. 180 396.00 7.92
10 Protected cultivation Ha. 28.1 625.90 12.52
11 Horticulture Mechanization No. 170 90.25 1.81
12 Beekeeping No. 1000 22.00 0.44
13 Human Resource Development (HRD) No. 85 18.27 0.37
14 Mission Management+Awareness+Survey 545.62 10.91
G. Total 5000.00 100.00
Year Releases Total Funds Available
Expenditure
% Expenditure
Unspent Balance
2009 -1033.25 33.25 27.96 84.09 5.29
2010 - 11 56.3461.63
85.38138.54 -23.75
FINANCIAL PROGRESS: 2009-11
PUDUCHERRY
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 1 6.25 4.17
2
Establishment of new gardens / Area Expansion+Mushrooms Ha. 340 56.45 37.64
3 Protected cultivation Ha. 21 29.00 19.32
4 Beekeeping No. 40 0.30 0.20
5 Human Resource Development (HRD) No. 11 50.00 33.34
6 Mission Management+Awareness 8.00 5.33
G. Total 159.00 100.00
PUDUCHERRY : Action Plan 2011-12
Year Releases Total Funds Available
Expenditure
% Expenditure
Unspent Balance
2006-0785.00 85.00 4.18 4.92 80.82
2007-080.00 80.82 10.77 13.33 70.05
2008 -090.00 70.05 70.04 99.99 0.01
2009 -10200.00 200.01 133.91 66.95 66.10
2010 - 11152.00 218.10 107.20 49.15 110.90
FINANCIAL PROGRESS: 2006-11
A & N Islands
A & N ISLANDS: Action Plan 2011-12
S.NO ACTIVITY UnitPhy
Target
Fin. Outlay
%
1 Plantation Infrastructure and Development No. 6 28.13 7.03
2
Establishment of new garden – Fruits (Perennial & Non Perennial) Ha. 555 94.5 23.63
3 Maintentance 1 & 2 Year Ha. 307 19.59 4.90
4 Rejuvenation/ replanting Ha. 100 15.00 3.75
5 Protected cultivation Ha. 17 114.75 28.69
6 Beekeeping No. 600 16.00 4.00
7 HRD No. 277 56.28 14.07
8 Mission Management+TSG+Awareness 55.76 13.94
G. Total 400.00 100.00
(Rs. in crore)
S.No. Name of State/UT Outlay 2011-12 for EC’s approval
Out lay (GoI share)
1 Andhra Pradesh 124 105.4
2 Bihar 40.00 34
3 Chattisgarh 110 93.5
4 Goa 3.50 2.975
5 Gujarat 90.00 76.5
6 Haryana 95.00 80.75
7 Jharkhand 60.00 51
8 Karnataka 125.00 106.25
9 Kerala 77 65.45
10 Madhya Pradesh 85.00 72.25
11 Maharashtra 150.00 127.5
12 Orissa 63 53.55
13 Punjab 55.00 46.75
14 Rajasthan 70.00 59.5
15 Tamil Nadu 145.00 123.25
16 Uttar Pradesh 120.00 102
17 West Bengal 50.00 42.5
18 A&N Islands 4.00 4.0
19 Puducherry 1.50 1.275
Total States 1469 1248.41
Overall Targets during 2011-12 Area expansion in 2.18 lakh ha Rejuvenation of 00.57 lakh ha of senile plantations
Adoption of IPM programme in 0.84lakh ha + Infrastructure
Setting up of 5705 nurseries for production for quality planting materials.
Creation of 20939 community water tanks.
Adoption of organic farming in 0.50 lakh ha + establishment of vermi-compost units.
Setting up of 6694 Nos of PHM infrastructure besides creation of markets.
Training of 1.66 lakh farmers.
