nhm in maharashtra presentation of annual plan 2006-07
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NHM in MaharashtraNHM in Maharashtra
Presentation of annual plan 2006-07Presentation of annual plan 2006-07
ContentsContents
Performance in 2005-06 and theSWOT analysis
Strategy for 2006-07 Plan proposal for 2006-07 How the goals of the mission will
be achieved?
Financial achievement Financial achievement in 2005-06in 2005-06
Approved outlay – Rs. 161.27 cr.
Funds received – Rs. 82.60 cr. Works in progress - Rs. 77.56 cr. Expenditure incurred Rs. 47.08 cr.
Performance in 2005-06Performance in 2005-06
Good progress in:NurseriesRejuvenationEstablishing new orchardsCommunity tanksOrganic farmingProtected cultivation
Short Short FallsFalls
PHM infrastructure Marketing infrastructure H.R.D training programmes Technology demonstrations
Planting material Planting material productionproduction
Nurseries for producing Phytopthora free seedlings of oranges and Fusarium free seedlings of pomegranate
Specific varieties like Bhagwa, vengurla and Rangpur lime root stock are taken up
Inspection of all nurseries Virus indexing in consultation with NRC
and SAU Nurseries being established at a project
cost of Rs 315.0 cr.
Rejuvenation of Senile Rejuvenation of Senile orchardsorchards
Crop NamePhysical Targets
(Ha.)
Achievement (ha.)
Mango
10000
1722
Cashew nut 1792
Sapota --
Pomegranate 2054
Kagzi Lime --
Sweet Orange 500
Mandarin Orange
652
Total 6720
Rejuvenation programmeRejuvenation programme Package of practices by S.A.U.s Farm-specific plans developed Under the close Supervision of
trained gardeners Pruning operations by using power
saws Periodic inspections and evaluation
by a third party
Area Expansion Area Expansion ProgrammeProgramme(Fruit Crops)(Fruit Crops)
Crop Name Target Achievements
Mango 10000 9195
Cashew 5200 5259
Chokoo (Sapota) 3000 321
Pomegranate 10000 9484
Orange 4000 2834
Mosambi 6000 6803
Kagzi Lime 2000 504
Grape 1000 755
Banana 1250 1048
Total 42450 36211
Floricultural cropsFloricultural crops
Crop Type
Phy. Targets (Area in
ha.)
Achievements
Phy. (Area in ha.)
Fin.(Rs. In lakh)
Cut Flowers 200 140 23.91
Bulbous Flowers
400 262 50.92
Loose Flowers
600 507 43.13
Total 1200 909 117.96
Community tanksCommunity tanks
Physical Targets - 50 Achievement - 68 Outlay (Rs. In lakh) - 500 Expenditure (Rs. In lakh) -
226.43
Organic Organic FarmingFarming
ItemPhy. Targets
Phy. Achiev.
Fin. Achiev.
Adoption oforganic farming
5000 2330 170.27
Vermi compost units 1000 807 155.40
Certification 40 272 10.00Total 335.67
contd. . .contd. . .
Entirely through certification process Buy–back agreements Efforts being made to create
specialized market for organic products
Organic FarmingOrganic Farming
Short Short FallsFalls
PHM infrastructure Marketing infrastructure H.R.D training programmes Technology demonstrations
PHMPHM and Marketing and Marketing InfrastructureInfrastructure
Panel of consultants like NABCON and the Marketing Board to: conduct needs analysis of each
cultivation zone identify the farmers and entrepreneurs Preparation of project proposals conduct necessary training
programmes follow-up with the financial institutions
PHM and Marketing PHM and Marketing InfrastructureInfrastructure
Marketing infrastructure through the financial contribution of Local bodies
Awareness and training programmes to farmers in all the identified clusters
Abstract of the progress in Abstract of the progress in 2005-062005-06
Sr.No.
ActivityPhysicalHa./No.
Expenditure(Rs. In lakh)
1. New gardens 43692 2752.05
2. Rejuvenation 10000 275.95
3. Community tanks 68 226.43
4. Organic farming 6040 335.67
5. INM / IPM 22138 77.14
6. Protected cultivation 830 44.97
7. H.R.D. prog 62.24
8. Value addition 83.03
9. Mission management 35.30
Rejuvenation20%
Plantation infrastructure
4%
Mission management
1%
Innovative prog8%
PHM and Marketing
1%
Creation of water resource
7%
Protected Cultivation
2%
INM / IPM 4%
Organic farming7% .
HRD 1%
Establishment of new gardens
45%
Works taken up in 2005-06Works taken up in 2005-06
Approach for 2006-07
Based on the plans prepared by the district mission committees
Base-line surveys Commodity and region-wise planning for
PHM and Marketing Panel of consultants for PHM and Marketing Awareness campaign to disseminate PHM
technology
Approach for 2006-07
Quality planting material Scientific method of rejuvenation of senile
orchards Green houses by groups of small farmers Organic farming certification Value addition activity as self-employment
measure
Marketing infrastructure through involvement of Local bodies and Women’s SHG
Task force comprising of NABARD, Marketing Board, Lead banks and EXIM bank formed
Inspection and Evaluation by prof. agencies
Approach for 2006-07
Plan Proposal for 2006-07Plan Proposal for 2006-07
Sr. No.Sr. No. ActivityActivityPhysicalPhysical
Ha / noHa / noFinFin
(Rs. In lakh)(Rs. In lakh)
1.1. Production of planting Production of planting materialmaterial 385.50385.50
2.2. Establishment of new Establishment of new gardensgardens 83709.4683709.46 6565.236565.23
3.3. RejuvenationRejuvenation 14328.0014328.00 2149.202149.20
4.4. Creation of water Creation of water resourceresource 10251025 4653.504653.50
5.5. Protected CultivationProtected Cultivation 1280.701280.70
6.6. GIS & remote sensingGIS & remote sensing 147.00147.00
Sr. No.Sr. No. ActivityActivityPhysicalPhysical
Ha / noHa / noFinFin
(Rs. In lakh)(Rs. In lakh)
7.7. INM / IPMINM / IPM 1590.601590.60
8.8. Organic farmingOrganic farming 1814.601814.60
9.9. HRD HRD 728.88728.88
10.10. Technology Technology disseminationdissemination 277.50277.50
11.11. PHM and MarketingPHM and Marketing 1738.881738.88
12.12. Innovative progInnovative prog 1380.601380.60
1313 Mission managementMission management 300.00300.00
TotalTotal 23012.1923012.19
Plan Proposal for 2006-07Plan Proposal for 2006-07
Rejuvenation9%
Establishment of new gardens
28%
HRD 3%
Organic farming8% .
INM / IPM 7% GIS &
remote sensing1%
Protected Cultivation
6%Creation of
water resource20%
Technology dissemination
1%
PHM and Marketing
8%
Innovative prog6% Mission
management1%
Plantation infrastructure
2%
AAP proposal – 2006-07AAP proposal – 2006-07
How the mission goals will be achieved?
Reduction in post-harvest losses through value-addition supply chain
Development of market infrastructure Market intelligence Strengthening of Growers’ associations Productivity improvement through
rejuvenation and extension activities
contd. . .contd. . .
Quality planting material suited to the needs of domestic and export markets
Assured irrigation through community tanks and micro-irrigation
Contractual farming and buy-back agreements to link the market and producers
Tech dissemination through demos and training programmes
Adoption of G.A.P.
How the mission goals will be achieved?
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