Presentation on theme: "National Horticulture Mission Madhya Pradesh SUPPLEMENTARY Annual Action Plan 2006-07 MISSION DIRECTOR State Horticulture Mission, Madhya Pradesh."— Presentation transcript:
National Horticulture Mission Madhya Pradesh SUPPLEMENTARY Annual Action Plan MISSION DIRECTOR State Horticulture Mission, Madhya Pradesh
Supplementary Annual Action Plan Part “A” Proposal for presently approved district of NHM. 1.Mango Area Expansion 2.Cluster Area (Districts)Expansion (a)Aonla (b)Chilli 3.Inclusion of new fruit crops as focus crops (a)Guava (b)Custard Appla (c)Ber PART “B”Proposal of Integrated Development of Horticulture in Tribal, Hilly areas in Mandla & Dindori Districts. PART “C”Proposal for Six new districts under National Horticulture Mission. PART “D”Mission Management.
PART “A”Proposal for Presently Approved District of National Horticulture Mission. 1.Mango Area Expansion :- In the year Executive Council of N.H.M. approved Mango crop for Rejuvenation, Organic Farming, & INM/IPM component. Mango area expansion is proposed within the NHM selected districts. Justification for Inclusion of Area Expansion : 1-Mango is agro climatically very suitable in selected distgricts. 2-Commercial varieties- Dasheri, Langbra, Bombay green, Chausa and Sunderja of Madhya Pradesh are very popular in the big market and grown in large area. 3-Economically mango is profitable species. 4-Mango plants survival is very high due its deep root system. 5-Madhya Pradesh State have very good clones in Mother Trees Resource Station.
2.Expansion of Cluster Area for Aonla & Chilli Crops : (a)Aonla :Six districts of 18 districts not covered with any perennial fruit crops. The districts are :Indore, Dhar, Khandwa, Khargone, Burhanpur and Dewas. Aonla plantation is proposed in these six districts. Hon’ble Union State Minister of Agriculture, has been assured to farmers of Khargone district that Aonla will be included in Khargone district under N.H.M. PRESENT AONLA CLUSTERPROPOSED AONLA CLUSTER East Nimar= KhandwaWest Nimar= Khangone
District-wise Proposed Area and Financial Requirements for Aonla S.No.DistrictPhysicalFinancial (Rs. in lakh) 1Indore Dhar Khandwa Khargone Burhanpur Dewas Total
(b)Chilli : Chilli is common and most popular spice and it is grown every where. Every farmer does not come forward for plantation crop. Small and marginal farmers belonging to SC/ST farmers category are showing lot of interest in Chilli crop. Chilli produce processing is very common in Cottage Industries. A large number of self-help groups are making Chilli powder and getting substantial employment opportunities. Gramodhyog Department of Madhya Pradesh is encouraging marketing of chilli, coriander, garlic paste, turmeric & ginger powder with collaboration of Hindustan Lever ltd. These processed products are branded as Vindhya Valley. Contd
Financial Requirement for Additional Districts under Chilli Cluster : Sl. No. DistrictProposed Mission Activities in ChilliTotal Financial (Rs. in lakh) Area Expansion Organic Farming INM/IPM Phy.Fin.Phy.Fin.Phy.Fin. 1Bhopal Hoshangabad Jabalpur Betul Total
3. Inclusion of Fruit Crops Guava, Custard apple & Ber as Focus crops in NHM Districts. Sl. No. District GuavaCustard appleBer AreaProd.AreaProd.AreaProd. 1Bhopal Betul Jabalpur Chhindwara Hoshangabad Sagar Indore Dhar Khandwa Data Source Land Record, Year Area in Hect./Prod. in M.T. Contd Area & Production of Proposed focus fruit crops in proposed districts
Sl. No. DistrictGuavaCustard appleBer AreaProd.AreaProd.AreaProd. 10Khargone Badwani Included in Khargone Districts 12Jhabua Burhanpur4.0080Included in Khargone Districts 14Ujjain Shajapur Ratlam Mandsaur Dewas Data Source Land Record, Year Area in Hect./Prod. in M.T. Contd
Justification for Inclusion of Guava, Custard apple & Ber in NHM Districts 1-Wide agro climatic adoptability. 2-Hardy and resistant to drought. 3-Less requirement of nutrient and irrigation water. 4-Less infestation of pest and diseases in comparison to other fruit crops. 5-Growing consumer demand. 6-Local marketing is very common. 7-Guava is best species for river & nala-bed plantation. 8-Ber & Custard apple are best species for waste and barren land plantation. 9-Good growth performance in undulating & hilly type land. 10-Primary farmers choice looking to less crop management required. 11-Good yield without intensive care. Contd
12-Ber Produce have longer keeping quality. 13-Ber produce (Ber powder) is new choice of consumer’s. 14-Increasing demand of custard apple powder for Ice cream industry. 15-Grower’s of Guava, Custard apple and Ber are getting good prices for their produce. 16-Low gestation period. Contd
Districts and Selected New Focus Fruit Crops Sl. No.DistrictFocus Fruit Crops 1BhopalBer 2JabalpurGuava, Custard apple. 3ChhindwaraCustard apple. 4HoshangabadGuava, Ber. 5SagarGuava, Ber 6IndoreGuava 7DharGuava, Custard apple 8KhandwaBer 9KhargoneGuava 10BadwaniGuava 11JhabuaGuava 12BurhanpurBer 13UjjainGuava 14RatlamBer 15MandsarGuava, Ber 16DewasGuava, Ber
Financial Requirement for New Fruit Crops for Area Expansion NoDistrictArea Expansion Target Proposed for the Year Financial Reruirement (Rs. in lakh) GuavaCustard appleBerTotal Target Hect 1Bhopal Jabalpur Chhindwara Hoshangabad Sagar Indore Dhar Khandwa Khargone Badwani Jhabua Burhanpur Ujjain Ratlam Mandsar Dewas TOTAL
East Nimar= Khandwa West Nimar= Khangone
East Nimar= Khandwa West Nimar= Khangone
East Nimar= Khandwa West Nimar= Khangone
PART “B”Proposal for Integrated Development of Horticulture in Tribal, Hilly Areas Mandla & Dindori Districts. In the Annual Action Plan Rs crores allocation was proposed for two districts Mandla & Dindori under Central Sector Scheme on Integrated Development of Horticulture in Tribal, Hilly areas. Total Action Plan for the year was given in principle approval. Accordingly State Mission has released Rs lakhs to both districts. State Mission has requested GOI to sanction and release for two tribal, hilly area districts. Rs lakhs proposed for both of the districts for Techno economic feasibility report is being submitted separately.
PART “C”Proposal for Six New Districts under National Horticulture Mission. 20 districts out of 48 districts were selected as focus districts for National Horticulture Mission in the year Six new district are also proposed for inclusion under National Horticulture Mission. New Districts RewaGunaRajgarh SehoreKatniNeemuch Proposed Focus Crops for New Districts FruitsMango, Aonla, Orange, Guava SpicesGarlic, Orange, Chilli Justification : 1-In the first Mission document these potential districts were ignored. 2-Data for area and production clearly indicates that good potential exist for productivity improvement as well as area expansion.
Sl. No District MangoOrangeAonlaGuava AreaProd.AreaProd.AreaProd.AreaProd. 1Rewa N.A Katni N.A Sehore N.A Guna N.A Rajgarh N.A Neemuch N.A Contd Proposed Focus Crops in Six New Districts Data Source Land Record, Year Area in Hect./Prod. in M.T. FRUITS
Sl. No District CorianderChilliGarlic AreaProd.AreaProd.AreaProd. 1Rewa Katni Sehore Guna Rajgarh Neemuch Contd Proposed Focus Crops in Six New Districts Data Source Land Record, Year Area in Hect./Prod. in M.T. SPICES
Sl. N o District FruitsSpicesTotal MangoOrangeAonlaGuava Coria nder ChilliGarlic 1Rewa√√√√4 2Katni√√√√4 3Sehore√√√√√√6 4Guna√√√√4 5Rajgarh√√√√√5 6Neemuch√√√√4 Total Contd Area & Production of Proposed focus fruit crops in proposed districts
Already Approved Mission Districts & Proposed Six New Districts Approved Districts Proposed Six New Districts
Annual Action Plan Sl. No. ComponentUnitUnit Cost in lakh Proposed Action Plan for Phy.Fin. APLANTING INFRASTRUCTURE AND DEVELOPMENT 1-Production of Planting Material a)Public Sector i.Model Nursery (Big) No ii.Rehabilitation of Tissue Culture Unit No iii.Small Nursery No b)Private Sector i.big Model Nursery No ii.Small Nursery No Vegetable Seed Production i.Public Sector Hect ii.Private Sector Hect iii.Vegetable Seed Infrastructure in Public Sector. No contd......
Sl. No. ComponentUnitUnit Cost in lakh Proposed Action Plan for Phy.Fin. 3-Establishment of New Gardens FRIUTS : a)Perennials : i.Orange (Ist year) Hect iiAonla (Ist year) Hect iiiMango (Ist year) Hect ivGuava (Ist year) Hect SPICES ChilliHect GarlicHect CorianderHect Rejuvenation of Old OrchardHect Promotion of INM/IPMHect Organic Farming i.Adoption of Organic Farming Hect ii.Vermi Compost Unit Nos Creation of Water ResourcesNo contd......
Sl. No ComponentUnitUnit Cost in lakh Proposed Action Plan for Phy.Fin. 8-H.R.D. i.Gardener Training CentreNos ii.Training of Farmers within the StateNos iii.Training of Farmers outside the StateNos ivTraining InfrastructureNos v)Information & Communication system.Nos vi)Information & Publicity vehicle.Nos Technology Dissemination Nos B. POST HARVEST MANAGEMENT i.Pack HouseNos iiMarket Intelligence CentreNos iii.Rural MarketNos CMISSION MANAGEMENT5% Of total cost97.76 DADDITIONAL PROPOSAL OUTSIDE THE NHM GUIDELINE GRAND TOTAL contd......
ABSTRACT OF SUPPLEMENTARY ANNUAL ACTION PLAN PART “A” Supplementary Proposals for Presently Approved Districts of NHM. 1-Mango Area ExpansionRs lakhs 2-Cluster Area (districts)Expansion (a)AonlaRs lakhs (b)ChilliRs lakhs Sub Total :Rs lakhs 3-Inclusion of New Fruit Crops as Focus Crops (Area Expansion) (a)GuavaRs lakhs (b)Custard appleRs lakhs (c)BerRs lakhs Sub Total :Rs lakhs Total (A)Rs lakhs contd......
PART “B” Proposal of Integrated Rs lakhs Development of Horticulture in Tribal, Hilly areas in Mandla and Dindori Districts. PART “C”Proposal for Six new Districts Rs lakhs under National Horticulture Mission. PART “D”Mission ManagementRs lakhs GRAND TOTAL Rs lakhs contd......