gujarat horticulture mission action plan - 2007-08
DESCRIPTION
GUJARAT HORTICULTURE MISSION ACTION PLAN - 2007-08. Dr. S.R. Chaudhary Director of Horticulture , & Mission Director Gujarat state, GANDHINAGAR. Presented by. Characteristic of Gujarat Agriculture. Total Geographical Area : 196 lakh hectares - PowerPoint PPT PresentationTRANSCRIPT
GUJARAT HORTICULTURE GUJARAT HORTICULTURE MISSIONMISSION
ACTION PLAN - 2007-08ACTION PLAN - 2007-08
Dr. S.R. ChaudharyDr. S.R. Chaudhary
Director of HorticultureDirector of Horticulture, & Mission Director
Gujarat state, GANDHINAGAR
Presented by
2
Total Geographical Area : 196 lakh hectares
Rainfall : 300mm in Kutch to more than 2500mm in South Gujarat
Rainy days: 15 to 45
Temperature: Summer 35o C to 45
o C
Climate : Arid , Semi arid, Sub humid
Soil : Deep black, Coastal Alluvial, Deltic Alluvial,Medium black
Net Area Sown : 96.78 lakh hectares
Total Cropped Area : 107.91 lakh hectares Tribal area : 20.91 lakh hectares Drought Prone : 53.86 lakh hectares Agro Climatic Zones : 8 Total irrigated area : 35.73 lakh hectares ( 37 %)
(Source SCR 2001-02)
Characteristic of Gujarat AgricultureCharacteristic of Gujarat Agriculture
3
Current status of HorticultureCurrent status of Horticulture
Year Fruit Crops Vegetable Crops Spices Crops.
AreaLakh ha.
ProductionLakh mt.
AreaLakh ha.
ProductionLakh mt.
AreaLakh
ha.
ProductionLakh mt.
1991-92 0.96 17.15 0.97 15.03 1.81 2.19
1996-97 1.59 18.47 1.68 21.81 2.05 2.42
2001-02 1.98 25.59 2.41 32.53 2.91 2.88
2002-03 2.20 29.57 2.48 35.15 2.85 2.12
2003-04 2.52 35.51 3.25 45.80 3.71 4.13
2004-05 2.72 40.19 3.31 48.67 3.59 4.85
2005-06 2.90 46.90 3.80 63.08 4.33 5.48
Horticulture covers nearly 11% of total cropped area Major fruits (Share in production): Mango (31%), Banana (17%), chikoo (9%), Citrus(10%), Aonla (2%), Papaya(2%). Major vegetables: Onion (16%) , potato (12.%) ,Brinjal (17%) , Tomato (8 %). Horticulture production for last 12 years has been growing at more than 8 % which needs to be maintained for doubling production.
4
Agro -climatic zoneAgro -climatic zoneSr.
No.
Sub Region
Region /Area Rainfall (in mm)
Soils Major horticulture crops
1 Southern Heavy rainfall area & Hilly Area
(1) Whole of Dangs, Valsad district,(2) Part of Navsari District (excludings Navsari and Gandavi talukas)(3) Part of Surat District (Valod, Vyara, Uchchhal, Songadh and Mahuva )
1500 and
above
Deep black with patches of costal alkali lateritc and medium black soil.
Fruits :- Mango, Chikoo, Cashew, Papaya ,Custard apple , Coconut
Veg .:- Brinjal, Tomato, Elephant foot , Parwal , Cucurbits
Spices:- Turmeric , Ginger, Chilli
Flowers :- Rose, spider lily, Marigold, Jasmin, Gaillardia , Tuberose, Chrysanthemum
Medi/Aero:- Safed Musali, Asparagus, Alove, Guggul , Pamarosa
5
Agro -climatic zoneAgro -climatic zoneSr.
No.
Sub Region
Region /Area Rainfall (in mm)
Soils Major horticulture crops
2 South Gujarat
(1) Part of Navsari district (Navsari and Gandavi talukas).(2) Part of Surat district (Kamrej, Nizar, Palsana, Bardoli, Mangrol and Mandvi talukas) and(3) Whole of Bharuch & Narmada district
1000 to 1500
Deep black clayey soils
Fruits :-Mango,Chikoo, Banana, Papaya , Coconut and Guava , Lemon in Bharuch
Veg .:- Brinjal, Okra, Tomato, Cucurbits, Elephant foot, Kankoda, leguminous Vegetables, Cabbage, Cauliflower
Spices:- Turmeric , Ginger , Chilies ,Ajwan
Flowers :- Rose, spider lily, Marigold, Gaillardia , Tuberose, Chrysanthemum ,Gerbera & Carnation in poly house
Medi/Aero:- Safed Musali, Asparagus,Alove, Pamarosa, Pacholi,
6
Agro -climatic zoneAgro -climatic zone
3 Middle Gujarat
Whole of Vadodara , Kheda , Anand , Panchmahal & Dahod districts
800 to 1000
Deep black to loamy sand (Goradu)
Fruits :- Mango, Kagzi Lime, Banana, Papaya, Aonla, Custard apple
Veg .:- Brinjal, Tomato, Okra, , Cucurbits., Drumstick & leguminous Vegetables, Cabbage, Cauliflower
Spices:- Chilli, Ginger
Flowers :- Rose, Spider lily, Marigold ,Gaillardia, Jasmine, Chrysanthemum , Gerbera & Carnation in Poly house
Medi/Aero:- Safed Musali, Alove, Senna ,Guggul
7
Agro -climatic zoneAgro -climatic zone
4 North Gujarat
(1) Wlole of Gandhinagar , Mehsana & Sabarkantha Districts
(2)Part of Ahmedabad district,(includes Dascroi & Sanand talukas)(3)Part of Banaskantha district (Deesa, Dhanera, Palanpur, Danta & Vadgam taluka)
625
to
875
Sandy loam to sandy soil
Fruits :- Mango, Kagzi Lime, Papaya, Aonla, Pomegranate, Guava, Ber, Custard apple
Veg .:- Brinjal, Tomato, Okra, Drumstick ,Potato, Carrot, Radish, Cabbage, Cauliflower, cucurbits.
Spices:- Chilli, Cumin, Coriander, Fennel, Fenugreek, Ajwan
Flowers :- Marigold, ,Gaillardia , Jasmin , Deshi Rose
Medi/Aero:- Isabgul, Safed Musali, Alove, Senna, Guggul
8
Agro -climatic zoneAgro -climatic zone
5 Bhal & coastal Area
(1)Whole of Kutch & Patan district,(2) Malia taluka of Rajkot district(3)Halvad, Dhrangadhra and Dasada talukas of Surendranagar district,(4)Santalpur,Radhanpur Kankrej, Diodar , Vav and Tharad talukas of Banaskantha
district (5)Viramgam and Daskroi of Ahmedabad district.
625 to
1000
Medium black poorly drained and saline soils
Fruits :- Mango, Lime, Date palm, Aonla, Pomegranate, Ber, Custard apple, Phalsa
Veg .:- Tomato, Brinjal, Cucurbits.
Spices:- Cumin, Chilli, Fenugreek, Ajwan
Flowers :- Marigold
Medi/Aero:- Isabgul, Mehndi Alove, Senna, Guggul
9
Agro -climatic zoneAgro -climatic zone6 North
Saurastra
(1) Whole of Jamnagar district(2) Part of Rajkot district (Padadhari, Lodhika, Jasdan, Rajkot, Wankaner, Morvi, Jamkandorna & Kotda Sangani Talukas.)(3) part of Surendranagar dist.(Wadhvan, Muli, Chotila and Salya talukas) and (4) part of Bhavnagar
district (Gadhada, Umrala, and Botad talukas).
400 to 700
Shallow medium black soils
Fruits :- Mango, Kagzi Lime, Papaya, Aonla, Pomegranate, Guava, Ber, Custard apple, Jamun
Veg .:- Brinjal, Onion, Tomato, Cabbage, Cauliflower, Cucurbits.
Spices:- Cumin, Chilli, Garlic, , Coriander, Fenugreek, Ajwan
Flowers :- Rose, Marigold, Gaillardia ,Jasmin
Medi/Aero:- Isabgul, Safed Musali, Alove, Senna,
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Agro -climatic zoneAgro -climatic zone7 South saurastra Whole of Junagadh
district.(2) Part of Bhavnagar district (Sihor, Ghogha, Savarkundla, Gariadhar, Palitana, Talaja, & Mahuva talukas)(3) Part of Amreli district (Dhari, Kodinar, Rajula, Jafrabad, Khambha, Amreli, Babra, Lilia, Lathi & Kunkavav talukas)& 4) Part of Rajkot district (Jetpur, Dhoraji Upleta & Gondal talukas).
645 to 700
Shallow medium black soils & calcareous soils
Fruits :- Mango, Chikoo, Banana, Papaya, Ber, Coconut, Custard apple
Veg .:- Brinjal, Onion, Okra,Tomato,Cauliflower,Cucurbits & leguminous Vegetables.
Spices:- Cumin, Chilli, Garlic, Fenugreek,
Flowers :- Rose, Marigold, Gaillardia,
Medi/Aero:- Isabgul, Safed Musali, Alove, Senna
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Agro -climatic zoneAgro -climatic zone
8 North west arid zone
Area around the gulf of Khambhat and Bhal & coastal region in haruch and Surat districts(1) Olpad talukas of Surat district,(2)Hansot & Wagra talukas of Bharuch District(3)Dholka and Dhandhuka talukas of
Ahmedabad district,(4)Vallabhipur and Bhavnagar talukas of Bhavnagar district.(5)Limbdi talukas of Suredranagar dist.
250 to 500
Sandy and saline soils
Fruits :- Papaya, Aonla,Pomegranate, Guava, Ber, Custard apple, Tamarind
Veg .:- Brinjal, Tomato, , Cucurbits.
Spices:- Chilli, Cumin, Ajwan ,
Flowers :- Rose (Deshi) Marigold, Gaillardia,
Medi/Aero:- Isabgul, Alove, Senna,
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Banana 14.03 Lakh M.T. 10.55 % share
Chiku 1.95 Lakh M.T. 21.36 % share
Mango 4.95 Lakh M.T. 3.89 % share
Lime 2.25 Lakh M.T. 15.62 % share
Onion 7.17 Lakh M.T. 17.06 % share
Potato 7.80 Lakh M.T. 3.37 % share
Crop Productivity MT/Ha Rank At National LevelGujarat India
Banana 39.90 28.00 3 ( 42 % )*
Lime 10.10 9.85 4 ( 2.50 %)*
Onion 28.70 9.90 1 ( 289 % )*
Potato 21.80 17.30 2 ( 5.70 % )*
PRODUCTIVITY RANK – Horticultural crops
PRODUCTION SHARE (In country)– Horticultural crops
Sourse : NHB data base 2004-05
Leading Horticulture producesLeading Horticulture produces
** Higher over national average Higher over national average
13
SWOT AnalysisSWOT Analysis
• Varied Agro-climatic conditions • Available surplus in Spices,
Kharif Onion, Pea and Cucurbits.• Strong cooperative credit and
marketing structure• High productivity (Mango,
Banana, Potato, Onion)
• Poor irrigation facilities• Erratic monsoon• Shallow and undulating land and with low fertility
Scope for Area expansion in fruit crop Potential to increase production and export
of Banana , Mango, Potato, Cumin , Fennel and Isubgul
Sradar Sarovar project will provide irrigation facilities for additional 17.90 lakh ha.
Good potential for cultivation of medicinal and aromatic plants
Investment in green house , floriculture projects , tissue culture units , fruits & vegetable processing units
• Drought prone• Prone to cyclone and locust• Depletion of water table• Deterioration of soil and water • Salinity ingress
STRENGTHS WEAKNESSES
OPPORTUNTIES THREAT
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Infrastructure availabilityInfrastructure availability 213 cold storage having 9.50 lakh mt. storage capacity 42 fruit & vegetable co-operative marketing societies and 197 APMC
dealing with selling & buying of horticulture produce in the State. 16 Tissue culture Lab producing quality planting material Two AEZs
1. AEZ for mangos and vegetables is in central and southern Gujarat. About 50% of mango production is from this region. There are about 25 processing units and 100 cold storages in the region. Exports are primarily to Middle East and UK.
2. AEZ for onions has about 22 units of dehydration out of which about 20 are HACCP certified. Exports of onions are primarily in the dehydrated form. The key destinations are Europe and USA.
202 mandis located in 225 talukas and 25 districts. Large mandis include Ahmedabad, Surat, and Rajkot for fruits & vegetables and Unjha for spices
Processing units exist primarily for mango pulp, pickles, tomato ketchup, dehydration of onion, potato/banana chips, spices & Isubgol processing having capacity of 11.78 lakh quintals/ Annum
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Requirement of quality planting materials for area expansion 2007-08
Sr No Crops Area in Ha. Requirement of Graft plants ( Lakhs)
1 Mango 2000 2
2 Banana 6000 190
3 Sapota 1200 1.2
4 Papaya 2000 60
5 Aonla 1050 2.10
6 Lime 1500 3
7 Guava 450 1.35
8 Pomegranate 300 1
• Banana T.C. plants supplied by 16 T.C. labs. It will be about 30 % of requirement i.e. 60 lakhs plants.• Papaya will be raised through seedling of HYV by farmers and SAUs Govt nurseries • Mango , Sapota , Aonla , Guava , Lime etc. Grafts plants are sufficiently available.
Financial Summary : (Rs. in Lakhs )1. Action plan approved for 2005-06 : 6844.18 2. Funds released during 2005-06 : 3239.29 3. Expenditure incurred during 2005-06 : 1011.244. Balance programs of 2005-06 for which funds were released : 2228.055. Funds released during 2006-07 : 2577.03 6. Total available funds 2006-07 : 4805.087. Financial progress - expenditure 2006-07 including balance program of 2005-06 : 2823.55 8. Unspent balance at the end of 2006-07 : 1981.53 9. Action Plan approved for 2006-07 : 8796.0010. Proposed AAP for 2007-08 : 7500.00
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Provision of State share against central share : -1. Central share (85 %) : - Rs. 4250.00 Lakhs2. State share (15 % ) : - Rs. 750.00 Lakhs
_________________________________________________Total Rs. 5000.00 Lakhs
•Proposed action plan of 2007-08 : Rs. 7500.00 Lakh• Provision of State share Rs.750.00 Lakhs has already been made in the budget of 2007-08 of Gujarat State.• AAP 2007-08 has been proposed to the tune of Rs.7500.00 Lakhs according to recommendation of SEC of GHM.• Additional requirement of state share against Rs.2500.00 Lakhs will be met by way of supplementary demand or withdrawal of contingency fund from state Govt. during 2007-08. • Financial requirement for the newly proposed five districts will be met from the total provision made RS.7500.00 Lakhs under AAP-2007-08.
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Physical program approved in the AAP 2005-06 and AAP 2006-07 for which funds were released and activities
initiated but not yet completed .2005-06
Sr No
Name of the physical activity approved during 2005-06
Phy. Achivement
Fund Released Rs. Lakhs
Expenditure incurred
Remaining for utilization during 2006-07 at beneficiary level
A PLANTATION INFRASTRUCTURE AND DEVELOPMENT
1 Production of planting material
a.) Public sector
i. Model Nursery( 4 ha.) 3 54.00 12.45 41.55
ii. Small Nursery( 1 ha.) 9 27.00 2.36 24.64
iii. Rehabilitation of existing Tissue culture Unit
1 8.00 7.22 0.78
2 Technology dissemination through FLD
- 7.60 -- 7.60
Total 74.57
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2006-07
A PLANTATION INFRASTRUCTURE AND DEVELOPMENT
Production of planting material
a.) Public sector
i. Model Nursery( 4 ha.) 3 54.00 -- 54.00
ii. Small Nursery( 1 ha.) 4 12.00 -- 12.00
b)
Private Sector 1 0.75 -- 0.75
B Creation of Water resources sources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance
45 428.50 -- 428.50
Physical program approved in the AAP 2005-06 and AAP 2006-07 for which funds were released and activities
initiated but not yet completed .
22
C Promotion of INM / IPM
ii. Promotion of IPM
iii. Bio –control labs
b. Private sector
iv. Plant health clinics 1 9.00 -- 9.00
b. Private sector
vi. Leaf Tissue Analysis lab 1 20.00 -- 20.00
a. Public sector
Sub Total
D HRD including Horti. Institute - 46.10 -- 46.10
E Technology dissemination through FLD
4.45 -- 4.45
F Post harvest management
Cold Storage 2 36.00 -- 36.00
Total 610.80
N.B. Activities under the above components are in progress ,actual utilization of grant will be available at the end of June-2007.
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Sr. no. Program UNIT
TOTAL OF STATE
Phy TarPhy. Achiv
Fin. Target Fin. Achiv
1 Production of planting material
a.) Public sector
i. Model Nursery( 4 ha.) NOS 5 3 90 54
ii. Small Nursery( 1 ha.) NOS 15 4 45 12
iii. Rehabilitation of existing Tissue culture Unit NOS 2 0 16 0
b.) Private sector 0 0
i. Model Nursery( 4 ha.) NOS 9 0 81 0
ii. Small Nursery( 1 ha.) NOS 45 1 67.5 0.75
iii. Rehabilitation of existing Tissue culture Unit NOS 15 0 60 0
iv. Vegetable seed production 0 0 0
a.) Public sector ( ICAR, SAUS & STATE DEPT.) HA. 70 0 35 0
b.) Private sector HA. 230 0 57.5 0
Total 0 452 66.75
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
24
2 Establishment of new gardens (Ha.) Unit Ph. Tar
Ph. Achi Fin. Tar Fin Achi.
i. Fruits (Perennials) New area HA. 11700 3446.61 1457.6049 304.87
i. Fruits (Perennials) Maintanance area 794.47 35.3
ii. Fruits (Non-Perennials) New area HA. 13600 2611.7 1093.68 196.11
i. Fruits ( NON Perennials) Maintanance area 0 0
iii. Flowers 0 0 0 0
(A) Cut flowers 0 0 0 0
a. Small &Marginal HA. 150 64.27 52.5 23.39
b. Other Framers HA. 285 36.47 65.835 9.09
(B) Bulbulous flowers 0 0 0 0
a. Small &Marginal HA. 300 174.25 135 51.35
b. Other Framers HA. 550 122.12 163.35 23.16
(C) Loose flowers 0 0 0 0
a. Small &Marginal HA. 300 451.87 36 52.04
b. Other Framers HA. 600 410.49 47.52 33.73
iv. Spices, Medi. & Aromatic plants HA. 16060 14611.27 1806.75 1368.74
v. Plantation crops including coastal rticulture HA. 280 0 31.5 0
Total 0 2097.28
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
25
Unit Ph. Tar Ph. Achi Fin. Tar Fin Achi.
3 Rejuvenation/ replacement of senile plantation HA. 1550 8 232.5 1.20
4Creation of Water resources sources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance NOS 45 1 450 428.5
5 Protective cultivation
1. Green house (Hi-technology) 0 0 0
a. Small & Marginal farmers SQM 3100 560 10.075 1.82
b. Other farmers SQM 10050 1000 21.6075 1.25
2. Mulching HA. 200 34.64 14 2.46
3. Shade net SQM 75000 13685 5.25 1.53
Total 50.9325 7.06
7 Promotion of INM / IPM
ii. Promotion of IPM HA. 10500 6956 105 48.32
iii. Bio –control labs 0 0 0 0
b. Private sector NOS 2 0 80 0
iv. Plant health clinics 0 0 0 0
a. Private sector NOS 4 0 40 0
b. Public sector 9
vi. Leaf Tissue Analysis lab 0 0
a. Public sector NOS 2 1 40 20
Total 0 265 77.32
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
26
8 Organic farming Unit Ph. Tar Ph. Achi Fin. Tar
Fin Achi.
1. Adoption of Organic farming HA. 100 196.75 10 19.67
2. Vermi-compost unit NOS 400 137 120 33.18
3. Certification NOS 2 0 10 0
Total 0 140 52.85
9 HRD including Horti. Institute NOS 0 0 100 46.1
10Pollination support through beekeeping NOS 1000 0 8 0
11
Technology dissemination through demonstration /front line demonstration NOS 0 0 100 4.45
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
27
C. POST HARVEST MANAGEMENT Unit Ph. Tar
Ph. Achi
Fin. Tar Fin Achi.
1 Establishment of Marketing infrastructure for horticultural produces in cooperative sector 0 0 0
Pack house / Ripening Chamber NOS 75 0 46.875 0
Cold storage NOS 25 2 1250 36
CA Storage NOS 2 0 800 0
Ref Van /containers NOS 25 0 150 0
Mobile Processing unit NOS 25 0 150 0
Market intelligence NOS 0 0 105 0
Buy Back interventions NOS 0 0 105 0
Establishment of Marketing Infrastructure for horticultural produce Govt./Private/Cooperative sector NOS 10 0 100 0
a) Rural Markets/Apni Mandis/ Direct Markets NOS 25 0 93.75 0
0 0 1000 0
Total 0 3800.625 36.00
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
28
UnitPh. Tar
Ph. Achi Fin. Tar Fin Achi.
E MISSION MANAGEMENT 0 0 0
(i) State & Districts Mission Structure including additional manpower & project preparation cost 0 0 0
(iii) Institutional Strengthening, hire/purchase of vehicles, hardware/software 0 0 5.54
Total 0 669.56 5.54
F
Integrated Development of horticulture in Tribal and Hilly Areas 0 500 0
Grand Total 12397.43 2823.55
PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)
29
Sr
No
Districts Mango Banana Sapota Papaya Aonla Lime Pomegranate
1 Valsad 300 500 200 0 0 0 0
2 Navasari 300 1000 300 0 0 0 0
3 Surat 300 1000 200 400 0 0 0
4 Bhavnagar 300 200 200 300 150 300 100
5 Vadodara 0 1000 0 400 0 200 0
6 Anand 0 2300 0 500 250 300 0
7 Junagadh 300 0 200 400 0 0 0
8 Amreli 200 0 0 0 0 0 0
9 Mehsana 0 0 0 0 250 400 0
10 Sabarkantha 0 0 0 0 200 200 100
11 Kutch 300 0 100 0 0 0 50
12 Banaskantha 0 0 0 0 200 100 50
Total 2000 6000 1200 2000 1050 1500 300
Districts and area expansion suggested during 2007-08
30
Srno
Districts Guava
Date Palm
Cumin Fennel Medi & A.P.
Flower Rejuvanation
1 Valsad 0 0 0 0 50 300 250
2 Navasari 0 0 0 0 50 300 150
3 Surat 0 0 0 0 50 200 150
4 Bhavnagar 150 0 500 0 75 100 100
5 Vadodara 100 0 200 0 75 600 100
6 Anand 100 0 0 0 75 200 100
7 Junagadh 0 0 700 0 50 0 100
8 Amreli 0 0 350 0 50 0 50
9 Mehsana 0 0 1550 500 0 0 200
10 Sabarkantha 100 0 1300 500 25 0 50
11 Kutch 500 700 25 0 0
12 Banaskantha 700 500 25 0 0
Total 450 500 6000 1500 500 1700 1250
Districts and area expansion suggested during 2007-08
31
ACTION PLAN –2007-08
Sr No
Programs UnitsPhysical Targets
Fina. Targets
APLANTATION INFRASTRUCTURE AND DEVELOPMENT
1 Production of planting material
a.) Public sector
i. Model Nursery( 4 ha.) No. 3 54.00
ii. Small Nursery( 1 ha.) No. 15 45.00
iii. Rehabilitation of existing Tissue culture Unit No. 1 8.00
iv. Rehabilitation of existing Tissue culture Lab & related units in SAUs
No. 1 8.00
b.) Private sector
i. Model Nursery( 4 ha.) No. 10 90.00
ii. Small Nursery( 1 ha.) No. 40 60.00
iii. Rehabilitation of existing Tissue culture Unit No. 10 40.0
iv. Vegetable seed production
a.) Public sector ( ICAR, SAUS & STATE DEPT.) Ha. 100 50.0
b.) Private sector Ha. 30 7.5
Seed Infrastructure 23.00
Sub Total 385.50
32
2 Establishment of new gardens (Ha.)
i. Fruits (Perennials) & maintenance Ha 11000 967.50
ii. Fruits (Non-Perennials) & maintenance Ha 11000 690.00
iii. Flowers
(A) Cut flowers
a. Small &Marginal Ha 200 70.00
b. Other Framers Ha 300 69.30
(B) Bulbulous flowers
a. Small &Marginal Ha 200 90.00
b. Other Framers Ha 300 89.10
(C) Loose flowers
a. Small &Marginal Ha 300 36.00
b. Other Framers Ha 400 31.60
iv. Spices, Medi. & Aromatic plants Ha 8000 900.00
v. Plantation crops including coastal horticulture Ha 100 11.25
Sub Total 2954.45
33
3Rejuvenation/ replacement of senile plantation Ha. 750 112.50
4
Creation of Water resources sources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance
No. 70 700.00
5 Protected cultivation
1. Green house (Hi-technology)
a. Small & Marginal farmers Sqm 4000 13.00
b. Other farmers Sqm 10000 21.50
2. Mulching Ha 200 14.00
3. Shade net Sqm 75000 5.25
Sub Total 53.75
34
7 Promotion of INM / IPM
i. Promotion of IPM Ha. 10000 100.00
ii Disease forecasting units (PSUs) No. 2 8.00
iii. Bio –control labs
a. Public sector No. 1 80.00
b. Private sector No. 2 80.00
iv. Plant health clinics
a. Public sector No. 2 40.00
b. Private sector No. 2 20.00
vi. Leaf Tissue Analysis lab
a. Public sector No. 2 40.00
Sub Total 368.00
8 Organic farming
1. Adoption of Organic farming Ha 500 50.00
2. Vermi-compost unit No. 200 600.00
3. Certification 2 10.00
Sub Total 120.00
9 HRD including Horti. Institute 50.00
10 Pollination support through beekeeping 1000 8.00
11Technology dissemination through demonstration /front line demonstration
50.00
35
C. POST HARVEST MANAGEMENT
1 Establishment of Marketing infrastructure for horticultural produces in cooperative sector
Pack house / Ripening Chamber No. 50 31.25
Cold storage No. 5 250.00
CA Storage No.
Ref Van /containers No. 5 30.00
Mobile Processing unit No. 5 30.00
Market intelligence 150.00
Buy Back interventions 150.00
Establishment of Marketing Infrastructure for horticultural produce Govt./Private/ Cooperative sector
a) Rural Markets/Apni Mandis/ Direct Markets
No. 50 187.50
b) Functional Infrastructure for collection , grading etc
No. 50 187.50
C )Extension & quality awareness 200.00
Terminal Market 1091.25
Subtotal 2307.50
36
Innovative Schemes 15.00
Grant (Tech) Total 7125.00
E MISSION MANAGEMENT
(i) State & Districts Mission Structure including additional manpower & project preparation cost
300.00
(iii) Institutional Strengthening, hire/purchase of vehicles, hardware/software
75.00
Sub Total 375.00
Grand Total 7500.00
37
Action plan 2007-08 Financial DistributionAction plan 2007-08 Financial Distribution
5.1%
0.7%
9.3%
4.9%
1.6% 5.0%
1.5%
0.7%
39.2%
30.6%0.7%
0.7%
Planting Materials(5.1 %)AreaExpansion(39.20%)ProtectedCultivation(0.7%)Water Resources(9.3%)INM/IPM(4.9%)
OrganicFarming(1.6%)HRD(0.7%)
Demostration(0.7%)
PHM(30.6%)
Mission Mgt( 5.0%)
Protective culti.(0.7%)Rejuvenation ofNursery (1.5%)
38
N
Vadodara
Surat
Valsad
Navasri
Banaskantha
SabarkanthaMehsana
JunagadhAmreli
Bhavnagar
Kutch
Bharuch
Kheda
Anand
Surendranagar
Gandhinagar
Ahm
edab
ad
Existing Districts & proposed New Districts For implementation Of Various programs
Existing Districts (12)
Proposed New Districts (5)
39
Sr.No.
Districts Crops
1 Ahmedabad Papaya, Aonla, Lime, Guava, Cumin, and flowers
2 Gandhinagar Mango, Sapota,Aonla, Lime, Pomegranate, Guava,Fennel, Medicinal & Aromatic Plant and flowers
3 Bharuch Papaya, Banana , Lime, Flowers , Medicinal & Aromatic Plant
4 Surendranagar
Mango, Papaya ,Aonla , Lime , Cumin, Fennel
5 Kheda Mango, Banana,Sapota, Papaya, Aonla, Lime, and flowers
Newly Proposed Districts with Crops For 2007-08
40
Thanks
Self employment / Value addition on fieldSelf employment / Value addition on fieldRate of assistance : 50 % of the the cost of Rs.3.0 Lakhs i.e. 1.50 Lakhs per unit per beneficiariesPhysical & Financial Targets: 25 units with the total financial outlay of Rs. 37.5 LakhsJustification : Value addition is the prime requirement in Horticulture considering this & to create additional employment by establishing small scale on farm distillation unit for aromatic plant and processing units for fruits/nuts & vegetable.
Strengthening of Horticulture NurseriesStrengthening of Horticulture NurseriesRate of assistance : 100 % for public sector and 50 % for private sector. Unit cost : Rs.3.00 Lakhs / Nursery
Financial Targets: 33.00 lakhs
Justification : Existing nurseries are required to be strengthen to produce quality planting materials and increase their capacity. As there is no provision in NHM for strengthening of existing nursery.