1. 32 nd Meeting of Executive Committee of NHM for approval of Annual Action Plan 2011-12

2. 1 National Scenario 2 State Scenario 3 4 State Proposal for 2011-12 Summary of Action Plans

3. National Scenario

4. 4 State-wise details of Districts included under NHM Sl. No. Name of State/ UTTotal No. of Districts in the State No. of Districts include till date No. of Crops covered 1.Andhra Pradesh232010 2.Bihar38235 3.Chhattisgarh1611 4.Goa2212 5.Gujarat251510 6.Haryana20189 7.Jharkhand2217 8.Karnataka29 11 9.Kerala14 10 10.Madhya Pradesh50398 11.Maharashtra33 11 12.Orissa31246 13.Punjab21166 14.Rajasthan322410 15.Tamil Nadu29206 16.Uttar Pradesh724615 17.West Bengal18149 18.Delhi114 19.Lakshadweep114 20.Andaman & Nicobar224 21.Puduchery248 Total 483373

5. NHM : Achievements Enhancement 2010-11 over 2004-05 CropsArea (%) Production (%)Productivity (%) Fruit26.040.5 10.8 Vegetable19.132.1 10.6 Plantation crops 5.221.7 15.6 Spices29.7 0.5 23.1 Flowers 80.0 848.1 427.2

6. NHM : Achievements Availability of Fruits: YearPopulation(million)Production Availability(gm/persons/day) (000 MT) 2005-061094.5855355138 2006-071109.859563147 2007-081124.865587159 2008-09114068466164 2009-10115671515169

7. NHM : Achievements YearPopulation(million) Production Availability(gm/persons/day) (000 MT) 2005-061094.58111399279 2006-071109.8114993284 2007-081124.8128449313 2008-091140129077310 2009-101156133737317 Availability of Vegetables:

8. NHM : Achievements

9. Export of Fruits : Value in Rs. Cr Qty in MT Qty(2006-07)Value(2006-07)Qty(2009-10)Value(2009-10) Apple25936.531.326880.332.10 Banana11475.616.054319.2130.25 Grapes85562.8300.5117337.5431.06 Mango79060.8141.983703.1170.7 Papaya10344.411.617925.017.49 Sapota2089.57.441126.0 Total214469.6508.7304277.1787.66

10. NHM : Achievements Value in Rs. Cr Qty in MT Qty(2006-07)Value(2006-07)Qty(2009-10)Value(2009-10) Cauliflowers44.60.031674.10.91 Onion13783731163.316649232319.4 Peas1183.52.71270.73.54 Potato89024.557.794087.974.2 Sweet Potato532.50.47550.400.56 Total 2971964 2482.6937283214455.64 Export of Vegetables: Tomatoes3359234.10105861.6103.2 Cassavas56.10.191123.22.97

11. YearAllocationRelease 2005-06650630.00 2006-07950945.29 2007-08900917.33 2008-0910001010.50 2009-10800800.00 NHM : Financial 2010-11986970.86 Rs. In Cr

12. State-wise position on Release and Expenditure (2010-11 ) (Rs. in crore) State USB (01.04.10) ReleaseExpenditureUSB (01.04.11) Andhra Pradesh17.40105.18109.0613.52 Bihar31.78-26.085.70 Chhattisgarh-4.6096.5786.105.88 Goa-0.392.122.18-0.46 Gujarat-4.5054.9764.78-14.31 Haryana-3.4551.5051.56-3.52 Jharkhand3.63 16.0041.30-21.67 Karnataka-15.5193.2586.63-8.90 Kerala46.4844.0061.9528.54 Madhya Pradesh10.6151.0058.752.86 Maharashtra21.14126.1492.6954.58 Orissa13.8332.5945.211.20 Punjab1.6235.0037.03-0.41 Rajasthan8.4640.0041.377.09 Tamil Nadu-22.1877.5080.30-24.98 Uttar Pradesh18.3754.0056.6315.74 West Bengal13.6828.8030.5411.95 Delhi0.32-0.160.15 Lakshdweep0.26-- Andaman & Nicobar0.661.523.02-0.84 Pondicherry0.050.560.85-0.24 Total SHM138.07910.70939.8476.01

14. NHM : Physical Area Expansion: Fruit11.88lac ha Flowers 1.26lac 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)

15. Area Coverage till 2010-11 (lac ha)

16. Area coverage during 2010-11 (Lac ha)

17. 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. 18 State-wise position on Release and Expenditure (2010-11 ) (Rs. in crore) State USB (01.04.10) ReleaseExpenditureUSB (01.04.11) Andhra Pradesh17.40105.18109.0613.52 Bihar31.78-26.085.70 Chhattisgarh-4.6096.5786.105.88 Goa-0.392.122.18-0.46 Gujarat-4.5054.9764.78-14.31 Haryana-3.4551.5051.56-3.52 Jharkhand3.63 16.0041.30-21.67 Karnataka-15.5193.2586.63-8.90 Kerala46.4844.0061.9528.54 Madhya Pradesh10.6151.0058.752.86 Maharashtra21.14126.1488.8358.45 Orissa13.8332.5945.211.20 Punjab1.6235.0037.03-0.41 Rajasthan8.4640.0041.377.09 Tamil Nadu-22.1877.5080.30-24.98 Uttar Pradesh18.3754.0056.6315.74 West Bengal13.6828.8030.5411.95 Delhi0.32-0.160.15 Lakshdweep0.26-- Andaman & Nicobar0.661.523.02-0.84 Pondicherry0.050.560.85-0.24 Total SHM138.07910.70972.3376.01

19. 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.

20. Annual Action Plan(AAP) 2011-12 Budget Provision for 2011-12 Rs 1200 crore. Tentative Allocation to States was communicated on 17 th 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 24 th March and 7 th April,2011,under the Chairmanship of JS(NHM).

21. Annual Action Plan(AAP) 2011-12 Based 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.

22. State Scenario

23. 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

24. PHYSICAL PROGRESS: 2005-11 ANDHRA PRADESH COMPONENTUNITTARGET ACHIEVEMEN T Area Expansion Ha.202930.00196409.64 Rejuvenation Ha.69401.3073320.17 INM/IPM Ha.117568.0090216.00 Organic Farming Ha.9150.008815.00 Protected Cultivation Ha.2106.86587.48 Nurseries No.143 Community Tanks No.1015990 PHM (Pack hs, CS, RV etc) No.695344 Markets (TM, WS, RM, FI etc) No.6110

25. Andhra Pradesh : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 104.9612.843.5616.41.1666 2007-08 122.1413.749.4616.51.073 2008-09 114.0712.252.6816.21.253 2009-10 129.1814.054.2616.41.306202 2009-10 (National) 715.1511.3133.7416.710.216671

26. Andhra Pradesh: Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.1468.750.55 2 Establishment of new gardens / Area Expansion MushroomsHa.98001570.1112.67 3 Maintenance 1 & 2 YearHa.279691571.5712.68 4 Rejuvenation/ replantingHa.306502462.7519.87 5 Promotion of IPM/INMHa.10000100.000.81 6 Adoption of Organic Farming+ Vermi compost UnitsHa.7000630.005.08 7 GAPHa.2500125.001.01 8 Post Harvest Management & MarketsNo.4712570.6020.74 9 Creation of Water resourcesNo.2501000.008.07 10 Protected cultivationHa.714511.504.13 11 Horticulture MechanizationNo.1475397.503.21 12 Human Resource Development (HRD)No.24806306.752.47 13 Mission Management Awareness 721.005.82 14 Development of Data base on Hort. Statistics 360.782.91 G. Total 12396.31100.00

27. 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 : 2005-11 Rs. in Lakh BIHAR 2010-11 0.00 3178.03 2607.57 82.04 570.46

28. PHYSICAL PROGRESS: 2005-11 BIHAR COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.35564.0038619.63 Rejuvenation Ha.13417.00372.04 INM/IPM Ha.16500.003158.00 Organic Farming Ha.2000.001170.24 Protected Cultivation Ha.370.65263.34 Nurseries No.54157 Community Tanks No.40287 PHM (Pack house, CS, RV etc) No.15

29. BIHAR : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 34.2712.3136.1316.50.02311 2007-08 32.5211.4140.6817.10.02311 2008-09 37.2312.8133.8616.20.02311 2009-1034.6511.8139.0716.60.2311 2009-10 (National) 715.1511.3133.7416.710.2166671

30. BIHAR: Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1Plantation Infrastructure and DevelopmentNo.6153.133.83 2Establishment of new gardens / Area Expansion+MushroomsHa.96001502.2937.56 3Maintentance 1 & 2 YearHa.5333395.649.89 4Rejuvenation/ replantingHa.50075.001.88 5Promotion of IPM/INMHa.100058.001.45 6Adoption of Organic Farming+ Vermi compost UnitsHa.1000137.953.45 7GAPHa.50025.000.63 8Post Harvest Management & MarketsNo.27626.0015.65 9Creation of Water resourcesNo. 0.00 10Protected cultivationHa.8522.0013.05 11Horticulture MechanizationNo.3045.001.13 12BeekeepingNo.10000153.503.84 13Human Resource Development (HRD)+FLDNo.156052.491.31 14Mission Management+Awareness 254.006.35 G. Total 4000.00100.00

31. 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 : 2005-11 Rs. in Lakh CHHATTISGARH

32. PHYSICAL PROGRESS: 2005-11 CHHATTISGARH COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.117327.00129382.27 Rejuvenation Ha.5640.002870.00 INM/IPM Ha.41400.0051083.00 Organic Farming Ha.5550.004645.20 Protected Cultivation Ha.5105.7524110.00 Nurseries No.8665 Community Tanks/Wells No.36774741 PHM (Pack house, CS, RV etc) No.314313 Markets (TM, WS, RM, FI etc) No.24

33. CHHATTISGARH : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 6.106.728.0210.10.078- 2007-08 9.158.529.3410.00.069- 2008-09 9.668.630.4110.10.069- 2009-10 11.869.536.0111.4-- 2009-10 (National) 715.1511.3133.7416.710.2166671

34. CHHATTISGARH : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1Plantation Infrastructure and DevelopmentNo.89300.50 2.73 2Establishment of new gardens / Area Expansion MushroomsHa.214044033.26 36.63 3Maintenance 1 & 2 YearHa.6710385.61 3.51 4Rejuvenation/ replantingHa.50075.00 0.68 5Promotion of IPM/INMHa.1000104.00 0.95 6Adoption of Organic Farming+ Vermi compost UnitsHa.32501192.50 10.84 7Post Harvest Management & MarketsNo.5223123.50 28.40 8Creation of Water resourcesNo.405490.80 4.46 9Protected cultivationHa.1451.6237.65 2.16 10Horticulture MechanizationNo.300383.75 3.49 11BeekeepingNo.136514.30 0.13 12Human Resource Development (HRD)No.1466135.18 1.23 13Mission Management Awareness 523.95 4.76 G. Total 1100.00 100

35. Year Release Total Funds Expenditure % Expd Unspent Available Balance 2005-06315.20315.20 112.91 35.82 202.29 2006-07 200 402.29 182.27 45.31220.02 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 : 2005-11 Rs. in Lakh GOA

36. PHYSICAL PROGRESS: 2005-11 GOA COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.2062.002532.07 Rejuvenation Ha.3927.973645.63 INM/IPM Ha.700.0096.19 Organic Farming Ha.750.001287.60 Protected Cultivation Ha.16.645.59 Nurseries No.68 Community Tanks No.00 PHM (Pack hs, CS, RV etc) No. Markets (TM, WS, RM, FI etc) No.10

37. GOA : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07.888.1.8410.3- 2007-08.988.9.8510.0- 2008-09.887.4.5810.1- 2009-10.787.10.5810.1-- 2009-10 (National) 715.1511.3133.7416.710.2166671

38. GOA : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.125.007.14 2 Establishment of new gardens / Area Expansion+MushroomsHa.55093.3926.68 3 Maintenance 1 & 2 YearHa.1668.6571.5920.45 4 Rejuvenation/ replantingHa.30045.0012.86 5 Promotion of IPM/INMHa. 6 Adoption of Organic Farming.Ha.45016.504.71 7 GAPHa. 8 Post Harvest Management & MarketsNo.440.2011.49 9 Creation of Water resourcesNo. 10 Protected cultivationHa.0.535.8810.25 11 Horticulture MechanizationNo. 12 BeekeepingNo.501.450.41 13 Human Resource Development (HRD)No.4003.480.99 14 Mission Management+Awareness 17.515.00 G. Total 350.00100.00

39. FINANCIAL PROGRESS : 2005-11 Rs. in Lakh GUJARAT YearReleasesTotal Funds Available Expenditure% Expenditur e Unspent Balance 2005-063239.28 944.0029.142295.28 2006-072577.034872.312784.7157.152087.60 2007-081954.244041.843638.2890.02403.56 2008-093531.833935.393558.3690.42377.03 2009-102521.322898.353348.72115.54-450.37 2010-115497.005046.636477.73128.36-1431.10

40. PHYSICAL PROGRESS: 2005-11 GUJARAT COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.83301.4097843.62 Rejuvenation Ha.3545.001375.88 INM/IPM Ha.21808.0029178.37 Organic Farming Ha.835.003497.16 Protected Cultivation Ha.2340.992547.73 Nurseries No.9146 Community Tanks No.206127 PHM (Pack hs, CS, RV etc) No.133 Markets (TM, WS, RM, FI etc) No.16

41. GUJARAT : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 53.4418.560.6316.60.505063 2007-08 58.5019.174.0318.00.505063 2008-09 58.2218.468.0717.20.505063 2009-10 69.819.872.617.8.505063 2009-10 (National) 715.1511.3133.7416.710.2166671

42. GUJARAT : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.19371.254.13 2 Establishment of new gardens / Area Expansion MushroomsHa.5200962.7710.70 3 Maintenance 1 & 2 YearHa.5100255.002.83 4 Rejuvenation/ replantingHa.100090.001.00 5 Promotion of IPM/INMHa.160076.000.84 6 Adoption of Organic Farming.Ha. 315.003.50 7 GAPHa. 0.00 8 Post Harvest Management & MarketsNo.1943491.5938.80 9 Creation of Water resourcesNo.55465.005.17 10 Protected cultivationHa.127.652610.3829.00 11 Horticulture MechanizationNo.540172.001.91 12 BeekeepingNo.201013.700.15 13 Human Resource Development (HRD)No.1050051.250.57 14 Mission Management Awareness 126.061.40 G. Total 9000.00100.00

43. 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 : 2005-11 Rs. in Lakh HARYANA

44. PHYSICAL PROGRESS: 2005-11 HARYANA COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.48037.3544950.06 Rejuvenation Ha.4938.001259.54 INM/IPM Ha.20996.0021274.00 Organic Farming Ha.4039.0011540.00 Protected Cultivation Ha.1458.605748.60 Nurseries No.63 Community Tanks No.12512048 PHM (Pack hs, CS, RV etc) No.204144 Markets (TM, WS, RM, FI etc) No.1413

45. HARYANA : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 241.98.03366.912.052.19.3 2007-08 240.47.23277.111.961.810.1 2008-09 263.907.03893.4313.053.99.8 2009-10 303.97.33987.013.360.39.7 2009-10 (National) 715.1511.3133.7416.710.2166671

46. HARYANA : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1Plantation Infrastructure and DevelopmentNo. 183.501.93 2Establishment of new gardens / Area Expansion+MushroomsHa.86691880.2119.79 3Maintentance 1 & 2 YearHa.6168379.173.99 4Rejuvenation/ replantingHa.20030.000.32 5Promotion of IPM/INMHa.100071.250.75 6Adoption of Organic Farming.Ha. 43.370.46 7GAPHa.30015.000.16 8Post Harvest Management & MarketsNo.3511465.9015.43 9Creation of Water resourcesNo.3541852.5819.50 10Protected cultivationHa.569.791978.8820.83 11Horticulture MechanizationNo.1152374.253.94 12BeekeepingNo.15000253.002.66 13Human Resource Development (HRD)+TDNo.5700452.324.76 14Mission Management+Awareness 520.575.48 G. Total 9500.00100.00

47. FINANCIAL PROGRESS : 2005-11 Rs. in Lakh JHARKHAND YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-063030.00 2.970.103027.03 2006-074000.007027.031948.4227.735078.61 2007-08781.005859.612351.3340.133508.28 2008-095000.008508.285201.4661.133306.82 2009-103084.006390.826027.3094.31363.52 2010-111600.001963.524130.41210.36-2166.89

48. PHYSICAL PROGRESS: 2005-11 JHARKHAND COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.62346.0074238.21 Rejuvenation Ha.425.00100.00 INM/IPM Ha.4806.00517.00 Organic Farming Ha.850.00172.00 Protected Cultivation Ha.2921.252231.75 Nurseries No.148149 Community Tanks No.207208 PHM (Pack hs, CS, RV etc) No.2314 Markets (TM, WS, RM, FI etc) No.17

49. JHARKHAND : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 3.8211.633.9515.20.003273 2007-08 3.8210.236.4015.20.00273 2008-09 3.965.536.3715.00.221711 2009-10 5.7815.334.6916.4.221711 2009-10 (National) 715.1511.3133.7416.710.2166671

50. JHARKHAND : Action Plan 2011-12 S.NOACTIVITYUnitPhy Target Fin. Outlay % 1Plantation Infrastructure and DevelopmentNo.787340.635.68 2 Establishment of new gardens / Area Expansion+MushroomsHa.7898951.2915.85 3Maintentance 1 & 2 YearHa.432711927.5732.13 4Rejuvenation/ replantingHa.507.500.13 5Promotion of IPM/INMHa.1015.000.08 6Adoption of Organic Farming+ Vermi compost UnitsHa.8108416.006.93 7GAPHa. 0.00 8Post Harvest Management & MarketsNo.294733.1012.22 9Creation of Water resourcesNo.117907.3515.12 10Protected cultivationHa.76050157.202.62 11Horticulture MechanizationNo.159.250.15 12BeekeepingNo.123011.100.19 13Front Line Demonstration (FLD)No.118.750.31 14Human Resource Development (HRD)No.5002106.301.77 15Special Interventions 15.000.08 16Mission Management+Awareness 279.804.66 17TSG 124.152.07 G. Total 6000.00100.00

51. FINANCIAL PROGRESS : 2005-11 Rs. in Lakh KARNATAKA YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-064455.17 1576.1235.382879.05 2006-078448.2511327.307798.0268.843529.28 2007-088571.0512100.3313739.30113.54-1638.97 2008-0912536.8810897.919302.0085.361595.91 2009-108001.679597.5811149.51116.17-1551.93 2010-119325.007773.078662.71111.45-889.64

52. PHYSICAL PROGRESS: 2005-11 KARNATAKA COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.176793.90166359.94 Rejuvenation Ha.19236.5815117.00 INM/IPM Ha.241088.00439734.40 Organic Farming Ha.13410.0018669.20 Protected Cultivation Ha.3284.642444.69 Nurseries No.479406 Community Tanks No.32574385 PHM (Pack hs, CS, RV etc) No.12031043 Markets (TM, WS, RM, FI etc) No.8025

53. KARNATAKA : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 47.3617.054.7913.31.925660 2007-08 50.0016.773.6717.21.805700 2008-09 52.7016.777.2517.22.045867 2009-10 57.1216.370.8216.12.045860 2009-10 (National) 715.1511.3133.7416.710.2166671

54. KARNATAKA: Action Plan 2011-12 S.NOACTIVITYUnitPhy Target Fin. Outlay % 1Plantation Infrastructure and DevelopmentNo.237502.504.02 2 Establishment of new gardens / Area Expansion+MushroomsHa.209123440.18227.52 3Maintentance 1 & 2 YearHa.294931837.1314.70 4Rejuvenation/ replantingHa.86001290.0010.32 5Promotion of IPM/INMHa.50000560.004.48 6Adoption of Organic Farming+ Vermi compost UnitsHa.18460925.107.40 7GAPHa. 0.00 8Post Harvest Management & MarketsNo.5771407.7011.26 9Creation of Water resourcesNo.580348.002.78 10Protected cultivationHa.505953.947.63 11Horticulture MechanizationNo.200255.002.04 12BeekeepingNo.1020079.950.64 13Front Line Demonstration (FLD)No.435.250.28 14Human Resource Development (HRD)No.17514272.162.18 15Mission Management+Awareness 593.094.74 G. Total 12500.00100.00

55. FINANCIAL PROGRESS : 2005-11 Rs. in Lakh KERALA YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-063533.98 170.454.823363.53 2006-077959.5311323.062359.4020.848963.66 2007-086147.7315111.396416.9742.468694.42 2008-097517.2916211.714166.4025.7012045.31 2009-10 12045.317396.5861.414648.73 2010-114400.009048.736194.6668.462854.07

56. PHYSICAL PROGRESS: 2005-11 KERALA COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.120491.80141648.35 Rejuvenation Ha.61766.6875533.65 INM/IPM Ha.18124.0018833.28 Organic Farming Ha.6039.0014527.75 Protected Cultivation Ha.680.50108.50 Nurseries No.260300 Community Tanks No.283387 PHM (Pack hs, CS, RV etc) No.21 Markets (TM, WS, RM, FI etc) No.41

57. KERALA : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 25.278.032.3420.1-- 2007-08 25.808.034.7920.8-- 2008-09 25.598.035.0421.5-- 2009-10 23.988.135.1823.2-- 2009-10 (National) 715.1511.3133.7416.710.2166671

58. KERALA : Action Plan 2011-12 S.NOACTIVITYUnitPhy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.141364.754.82 2 Establishment of new gardens / Area Expansion+MushroomsHa.79902241.80229.64 3 Maintentance 1 & 2 YearHa.3880367.244.85 4 Rejuvenation/ replantingHa.1700255.003.37 5 Promotion of IPM/INMHa.5005.000.07 6 Adoption of Organic Farming+ Vermi compost UnitsHa.3060360.004.76 8 Post Harvest Management & MarketsNo.511181.5515.62 9 Creation of Water resourcesNo.464.500.85 10 Protected cultivationHa.2.5158.792.10 11 Horticulture MechanizationNo.35497.501.29 12 BeekeepingNo.1510169.500.92 13 Front Line Demonstration (FLD)No. 25.000.33 14 Human Resource Development (HRD)No.2239155.582.06 15 Kuttanad Package 440.905.83 16 Idukki Package 200.002.64 17 Kerala State Agency for expansion of Cashew Cultivation 971.7512.85 18 Horticulture Census 245.443.24 19 Mission Management+Awareness 360.214.76 G. Total 7565100.00

59. 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 5874.87286.36 MADHYA PRADESH Rs. in Lakh

60. MADHYA PRADESH COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.103090.00116173.98 Rejuvenation Ha.10150.0012372.75 INM/IPM Ha.25815.0028976.75 Organic Farming Ha.9323.0010406.75 Protected Cultivation Ha.478.293631.20 Nurseries No.170203 Community Tanks No.839775 PHM ( Pack House, CS,RV etc ) No.116 Markets( WS, RM, FI etc.) No.17 PHYSICAL PROGRESS: 2005-11

61. MADHYA PRADESH : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 12.2625.728.1414.00.014- 2007-08 12.3726.529.2013.90.015- 2008-09 23.7325.741.0614.10.018- 2009-10 28.6425.331.1312.4.005- 2009-10 (National) 715.1511.3133.7416.710.2166671

62. MADHYA PRADESH : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.20393.754.63 2 Establishment of new gardens / Area Expansion+MushroomsHa.124301884.9922.18 3 Maintentance 1 & 2 YearHa.14650857.0110.08 4 Rejuvenation/ replantingHa.2000300.003.53 5 Promotion of IPM/INMHa. 50.000.59 6 Adoption of Organic Farming.Ha. 188.502.22 7 GAPHa.100050.000.59 8 Post Harvest Management & MarketsNo.2341841.3221.66 9 Creation of Water resourcesNo. 0.00 10 Protected cultivationHa.3047.31708.9220.10 11 Horticulture MechanizationNo.300227.502.68 12 BeekeepingNo. 0.00 13 Human Resource Development (HRD)+TDNo.11970372.654.38 14 Mission Management+Awareness 625.367.36 G. Total 8500.00100.00

63. FINANCIAL PROGRESS: 2005-11 MAHARASHTRA Rs. in Lakh YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-068260.28 1848.3522.386411.93 2006-0714492.6520904.588837.1242.2712067.46 2007-0813224.9725292.4312677.8950.1312614.54 2008-0913021.7025636.2414097.2854.9911538.96 2009-109173.2020712.1618598.0289.792114.14 2010-1112614.0014728.1488.8360.3058.45

64. PHYSICAL PROGRESS: 2005-11 MAHARASHTRA COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.188479.00222491.09 Rejuvenation Ha.79209.0092319.71 INM/IPM Ha.50767.0042284.00 Organic Farming Ha.14522.615827.19 Protected Cultivation Ha.4235.023402.53 Nurseries No.13974 Community Tanks No.24104368 HRD (No. of Farmers) No.835796 PHM & Market Infra No.10

65. MAHARASHTRA : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 103.257.461.4814.20.894774 2007-08 110.487.764.5514.20.705728 2008-09 109.257.663.6814.20.905728 2009-10 103.976.761.7313.70.917914 2009-10 (National) 715.1511.3133.7416.710.2166671

66. MAHARASHTRA : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.1147800.165.33 2 Establishment of new gardens / Area Expansion+MushroomsHa.121012913.9519.43 3 Maintentance 1 & 2 YearHa.10708876.875.85 3 Rejuvenation/ replantingHa.3920447.752.99 4 Promotion of IPM/INMHa.1324495.333.30 5 Adoption of Organic Farming+ Vermi compost UnitsHa.1334119.500.80 6 GAPHa.5699249.101.66 7 Post Harvest Management & MarketsNo.9363385.3722.57 8 Creation of Water resourcesNo.8822253.0015.02 9 Protected cultivationHa.17641699.7611.33 10 Horticulture MechanizationNo.1047270.001.80 11 BeekeepingNo.151440.000.27 12 Front Line Demonstration (FLD)No.8748.934.99 13 Human Resource Development (HRD)No.44427400.282.67 14 Mission Management+Awareness 300.002.00 G. Total 15000.00100.00

67. FINANCIAL PROGRESS: 2005-11 ORISSA Rs. in Lakh YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-063611.91 599.2116.593012.70 2006-074450.007462.701711.6122.945751.09 2007-083812.169563.253016.7531.556546.50 2008-092341.008887.505444.3461.263443.16 2009-103500.006943.165560.2480.081382.92 2010-113259.004641.924374.8794.25267.05

68. PHYSICAL PROGRESS: 2005-11 ORISSA COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.115185.00149206.95 Rejuvenation Ha.7333.002109.43 INM/IPM Ha.2759.00200.00 Organic Farming Ha.1900.000.00 Protected Cultivation Ha.731.0410970.60 Nurseries No.167128 Community Tanks No.7724 PHM ( Pack House, CS,RV etc ) No.7572 Markets( WS, RM, FI etc.) No.490

69. Orissa : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 14.255.681.8012.40.02- 2007-08 12.754.882.1512.40.07- 2008-09 15.335.484.6712.60.24- 2009-10 18.456.189.6412.90.255356 2009-10 (National) 715.1511.3133.7416.710.2166671

70. ORISSA : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1Plantation Infrastructure and DevelopmentNo.21181.252.90 2 Establishment of new gardens / Area Expansion+MushroomsHa.145061987.6331.79 3Maintentance 1 & 2 YearHa.444082155.9734.48 4Rejuvenation/ replantingHa. 0.00 5Promotion of IPM/INMHa.20020.03 6Adoption of Organic Farming.Ha.300901.44 7Post Harvest Management & MarketsNo.13001177.318.83 8Creation of Water resourcesNo. 0.00 9Protected cultivationHa.20469.751.12 10Horticulture MechanizationNo.508.750.14 11BeekeepingNo.1000220.35 12Human Resource Development (HRD)No.5600120.751.93 13Mission Management Awareness 437.777.00 G. Total 6253.17100.00

71. FINANCIAL PROGRESS: 2005-11 PUNJAB Rs. in Lakh YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-062868.82 31.231.092837.59 2006-071150.003987.592299.0857.661688.51 2007-082409.994098.501791.5143.712306.99 2008-091412.483719.472526.5767.931192.90 2009-102578.003770.903609.1095.71161.80 2010-113500.003661.803703.17101.13-41.37

72. PHYSICAL PROGRESS: 2005-11 PUNJAB COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.31921.0032301.08 Rejuvenation Ha.9379.658278.67 INM/IPM Ha.800.002000.00 Organic Farming Ha.7500.006300.00 Protected Cultivation Ha.828.10826.45 Nurseries No.142 Community Tanks No.161304 PHM ( Pack House, CS,RV etc ) No.107103 Markets( WS, RM, FI etc.) No.4946

73. Punjab : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 8.3114.525.1815.10.74- 2007-08 10.5617.127.7216.20.78- 2008-09 11.8318.334.1019.10.82- 2009-10 13.6520.235.2219.20.82- 2009-10 (National) 715.1511.3133.7416.710.2166671

74. PUNJAB : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.2344287.78 2 Establishment of new gardens / Area Expansion+MushroomsHa.2894558.6410.16 3 Maintentance 1 & 2 YearHa.5500329.145.98 4 Rejuvenation/ replantingHa.12001803.27 5 Promotion of IPM/INMHa.2502581.05 6 Vermi compost UnitsHa.83579.251.44 7 GAPHa.500250.45 8 Post Harvest Management & MarketsNo.3801844.733.54 9 Creation of Water resourcesNo.5060010.91 10 Protected cultivationHa.291.74617.1411.22 11 Horticulture MechanizationNo.932325.85.92 12 BeekeepingNo.913786.381.57 13 Human Resource Development (HRD)No.462068.571.25 14 Mission Management+Awareness 299.935.45 G. Total 5500.55100.00

75. FINANCIAL PROGRESS: 2005-11 RAJASTHAN Rs. in Lakh YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-062259.57 1421.3162.90838.26 2006-073837.934676.193306.9670.721369.23 2007-085673.197042.424602.2965.352440.13 2008-094097.716537.844726.0072.291811.84 2009-102500.004311.843466.1980.39845.65 2010-114000.004845.654137.1085.38708.55

76. PHYSICAL PROGRESS: 2005-11 RAJASTHAN COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.77118.0393175.59 Rejuvenation Ha.1967.582393.70 INM/IPM Ha.16143.0043670.55 Organic Farming Ha.6250.004227.25 Protected Cultivation Ha.310.2451.78 Nurseries No.92127 Community Tanks No.6341462 PHM ( Pack House, CS,RV etc ) No.8159 Markets( WS, RM, FI etc.) No.17

77. Rajasthan : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 4.0214.67.886.40.03- 2007-08 4.2210.18.536.00.06- 2008-09 4.8515.87.375.90.05- 2009-10 6.7621.110.728.10.05- 2009-10 (National) 715.1511.3133.7416.710.2166671

78. Rajasthan : Action Plan 2011-12 S.N O ACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.9171.882.46 2 Establishment of new gardens / Area Expansion+MushroomsHa.144031792.3325.60 3 Maintentance 1 & 2 YearHa. 10947. 3626.018.94 4 Rejuvenation/ replantingHa.750112.501.61 5 Promotion of IPM/INMHa.400040.000.57 6 Adoption of Organic Farming.Ha.1000200.002.86 7 Post Harvest Management & MarketsNo.8131134.1016.20 8 Creation of Water resourcesNo.3901674.0023.91 9 Protected cultivationHa.57.5473.636.77 10 Horticulture MechanizationNo.180185.752.65 11 BeekeepingNo.800060.000.86 12 Human Resource Development (HRD)No.500293.931.34 13 Mission Management+Awareness 435.886.23 G. Total 7000100.00

79. FINANCIAL PROGRESS: 2005-11 TAMIL NADU Rs. in Lakh YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-063891.67 2418.3062.141473.37 2006-076450.007923.373353.1542.324570.22 2007-088536.8213107.0410396.6079.322710.44 2008-099688.0012398.448941.3472.123457.10 2009-106180.009637.1011854.98123.01-2217.88 2010-117750.005532.128029.81145.15-2497.69

80. PHYSICAL PROGRESS: 2005-11 TAMIL NADU COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.210921.80215946.24 Rejuvenation Ha.21290.0018419.03 INM/IPM Ha.40868.0046769.05 Organic Farming Ha.11151.6012882.96 Protected Cultivation Ha.515.48547.51 Nurseries No.80162 Community Tanks No.455329 PHM ( Pack House, CS,RV etc ) No.00 Markets( WS, RM, FI etc.) No.76

81. Tamil Nadu : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 62.4122.470.7028.02.18- 2007-08 75.3025.779.7630.42.15- 2008-09 82.0825.886.9430.42.34- 2009-10 63.7921.976.2828.92.41- 2009-10 (National) 715.1511.3133.7416.710.2166671

82. TAMIL NADU : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.30331.252.28 2 Establishment of new gardens / Area Expansion+MushroomsHa.471007877.9454.33 3 Maintentance 1 & 2 Year + HDP projectHa.19692877.386.05 4 Rejuvenation/ replantingHa.2500375.002.59 5 Promotion of IPM/INMHa./no140.000.28 6 Adoption of Organic Farming.Ha.100095.000.66 7 Post Harvest Management & MarketsNo.251593.5510.99 8 Creation of Water resourcesNo. 0.00 9 Protected cultivationHa.10501997.5813.78 10 Horticulture MechanizationNo.372100.100.69 11 BeekeepingNo.67010.050.07 12 Human Resource Development (HRD)+TDNo.8130392.802.71 13 Mission Management+Awareness 809.355.58 G. Total 14500.00100.00

83. FINANCIAL PROGRESS: 2005-11 UTTAR PRADESH Rs. in Lakh YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-065340.25 552.9710.354787.28 2006-071500.006287.283341.4953.152945.79 2007-089425.9012371.696672.2653.935699.43 2008-096372.7812072.218764.9372.603307.28 2009-109143.3812450.6610613.7885.251836.88 2010-115400.007236.885664.5078.271574.24

84. PHYSICAL PROGRESS: 2005-11 UTTAR PRADESH COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.96205.69118110.38 Rejuvenation Ha.17729.008052.63 INM/IPM Ha.13414.0021515.00 Organic Farming Ha.12116.0030240.20 Protected Cultivation Ha.4526.506304.10 Nurseries No.176114 Community Tanks No.229129 PHM ( Pack House, CS,RV etc ) No.376239 Markets( WS, RM, FI etc.) No.3910

85. Uttar Pradesh : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 34.4011.2181.9020.30.123746 2007-08 39.3312.5197.920.60.182928 2008-09 44.4012.8189.519.20.243467 2009-10 53.8015.1224.3622.00.182958 2009-10 (National) 715.1511.3133.7416.710.2166671

86. UTTAR PRADESH : Action Plan 2011-12 S.NOACTIVITYUnitPhy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.29301449.6312.08 2 Establishment of new gardens / Area Expansion+MushroomsHa.170702972.3424.77 3 Maintentance 1 & 2 YearHa.187771073.888.95 4 Rejuvenation/ replantingHa.2325348.752.91 5 Promotion of IPM/INMHa.203464.310.54 6 Adoption of Organic Farming+ Vermi compost UnitsHa.2985343.502.86 7 GAPHa. 0.00 8 Post Harvest Management & MarketsNo.4492561.5521.35 9 Creation of Water resourcesNo.160801.606.68 10 Protected cultivationHa.32.131096.589.14 11 Horticulture MechanizationNo.230155.781.30 12 BeekeepingNo.18141148.621.24 Front Line Demonstration (FLD) 125.000.21 13 Human Resource Development (HRD)No.16300387.303.23 14 Mission Management+Awareness 571.444.76 G. Total 12000.28 100.00

87. FINANCIAL PROGRESS: 2005-11 WEST BENGAL Rs. in Lakh YearReleasesTotal Funds Available Expenditure% Expenditure Unspent Balance 2005-064035.31 0.750.024034.56 2006-074600.008634.561013.1911.737621.37 2007-08681.828303.192500.6530.125802.54 2008-09607.206409.742893.6645.143516.08 2009-10 3516.082147.7661.081368.32 2010-112880.004248.323053.6171.881194.71

88. PHYSICAL PROGRESS: 2005-11 WEST BENGAL COMPONENTUNITTARGETACHIEVEMENT Area Expansion Ha.41045.5041400.43 Rejuvenation Ha.5230.006129.04 INM/IPM Ha.21350.0021348.53 Organic Farming Ha.6600.006232.00 Protected Cultivation Ha.510.70914.05 Nurseries No.154109 Community Tanks No.136295 PHM ( Pack House, CS,RV etc ) No.4934 Markets( WS, RM, FI etc.) No.2813

89. West Bengal : Production & Productivity FruitsVegetableFlower LooseCut Production (in LMT) Productivity (MT/ha) Production (in LMT) Productivity (MT/ha) Production (in LMT) Production (in lakh Nos.) 2006-07 26.4114.1171.4013.143.712966 2007-08 27.6714.2224.5717.148.419680 2008-09 27.7613.7227.5717.252.021232 2009-10 28.6113.7219.0616.80.5522170 2009-10 (National) 715.1511.3133.7416.710.2166671

90. WEST BENGAL : Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.1341.130.82 2 Establishment of new gardens / Area Expansion+MushroomsHa.62551281.2925.63 3 Maintentance 1 & 2 YearHa.5472225.064.50 4 Rejuvenation/ replantingHa.950142.502.85 5 Promotion of IPM/INMHa. 0.00 6 Adoption of Organic Farming.Ha.250193.753.88 7 GAPHa. 0.00 8 Post Harvest Management & MarketsNo.731418.2328.36 9 Creation of Water resourcesNo.180396.007.92 10 Protected cultivationHa.28.1625.9012.52 11 Horticulture MechanizationNo.17090.251.81 12 BeekeepingNo.100022.000.44 13 Human Resource Development (HRD)No.8518.270.37 14 Mission Management+Awareness+Survey 545.6210.91 G. Total 5000.00100.00

91. YearReleasesTotal Funds Available Expenditur e % Expenditure Unspent Balance 2009 -10 33.25 27.9684.095.29 2010 - 1156.34 61.63 85.38 138.54-23.75 FINANCIAL PROGRESS: 2009-11 PUDUCHERRY

92. S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.16.254.17 2 Establishment of new gardens / Area Expansion+MushroomsHa.34056.4537.64 3 Protected cultivationHa.2129.0019.32 4 BeekeepingNo.400.300.20 5 Human Resource Development (HRD)No.1150.0033.34 6 Mission Management+Awareness 8.005.33 G. Total 159.00100.00 PUDUCHERRY : Action Plan 2011-12

93. YearReleasesTotal Funds Available Expenditur e % Expenditure Unspent Balance 2006-07 85.00 4.184.9280.82 2007-08 0.0080.8210.7713.3370.05 2008 -09 0.0070.0570.0499.990.01 2009 -10 200.00200.01133.9166.9566.10 2010 - 11 152.00218.10107.2049.15110.90 FINANCIAL PROGRESS: 2006-11 A & N Islands

94. A & N ISLANDS: Action Plan 2011-12 S.NOACTIVITYUnit Phy Target Fin. Outlay % 1 Plantation Infrastructure and DevelopmentNo.628.137.03 2 Establishment of new garden – Fruits (Perennial & Non Perennial)Ha.55594.523.63 3 Maintentance 1 & 2 YearHa.30719.594.90 4 Rejuvenation/ replantingHa.10015.003.75 5 Protected cultivationHa.17114.7528.69 6 BeekeepingNo.60016.004.00 7 HRDNo.27756.2814.07 8 Mission Management+TSG+Awareness 55.7613.94 G. Total 400.00100.00

95. (Rs. in crore) S.No.Name of State/UTOutlay 2011-12 for EC’s approval Out lay (GoI share) 1Andhra Pradesh124 105.4 2Bihar40.00 34 3Chattisgarh110 93.5 4Goa3.50 2.975 5Gujarat90.00 76.5 6Haryana95.00 80.75 7Jharkhand60.00 51 8Karnataka125.00 106.25 9Kerala77 65.45 10Madhya Pradesh85.00 72.25 11Maharashtra150.00 127.5 12Orissa63 53.55 13Punjab55.00 46.75 14Rajasthan70.00 59.5 15Tamil Nadu145.00 123.25 16Uttar Pradesh120.00 102 17West Bengal50.00 42.5 18A&N Islands4.00 4.0 19Puducherry1.50 1.275 Total States1469 1248.41

96. 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.