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APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2007-08 -A PRESENTATION Submitted to: The Mission Director NATIONAL.

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Presentation on theme: "APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2007-08 -A PRESENTATION Submitted to: The Mission Director NATIONAL."— Presentation transcript:

1 APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2007-08 -A PRESENTATION Submitted to: The Mission Director NATIONAL HORTICULTURE MISSION Government of India, Ministry of Agriculture Dept. Of Agriculture and Co-operation Krishi Bhawan, New Delhi-110001 Submitted by IFFCO House, 34 Nehru Place, New Delhi 110019 Phone: [891-11]2644-7368. Fax: 2646-3833 E-Mail: info@iffcofoundation.org June 2007

2 IFFCO FOUNDATION Application for Seeking Financial Assistance on Annual Action Plan under NHM for the Year 2007-08 -a presentation June 2007 1

3 IFFCO FOUNDATION Progress of NHM Project for 2006-07 S.No. Components TargetsAchievements PhysicalFinancial (Lakh Rs.) PhysicalFinancial (Lakh Rs.) 01 Establishment of Nurseries (No.) 206010*30 02 Rejuvenation (ha)406 6 03 Organic Farming (ha) 373.70373.70 04 Pollination support through Bee- keeping (N0.) 200016200016 * Initially 10 nurseries were allotted; additional 10 nurseries allotted in March 07. 2

4 IFFCO FOUNDATION Progress of NHM Project for 2006-07 S.No. Components TargetsAchievements PhysicalFinancial (Lakh Rs.) PhysicalFinancial (Lakh Rs.) 5 HRD i Farmers visit within state-No. 100015100015 ii Farmers visit outside state-No. 50012.5050012.50 iii Gardener’s Training -No. 5013.52525 * * Allotted in March 07 3

5 IFFCO FOUNDATION Progress of NHM Project for 2006-07 S.No. Components TargetsAchievements Physical (No.) Financial (Lakh Rs.) Physical (No.) Financial (Lakh Rs.) 6. Seminars* i National Level 12 ii State Level 55 iii District Level 111.1 Allotted in March 07, National on July 6-7,2007 at New Delhi. District & State seminars being planned, dates finalised. 4

6 IFFCO FOUNDATION Progress of NHM Project for 2006-07 S.No. Components TargetsAchievements PhysicalFinancial (Lakh Rs.) PhysicalFinancial (Lakh Rs.) 7. F P Demo (No.) 10012.5408 8. Area Expansion fruit plants (ha) 500112.502502 9. Post Harvest Infrastructure (No.) 548.72 * * Market places are being identified 5

7 IFFCO FOUNDATION PROGRESS OF NHM PROJECT FOR 2006-07 Utilization of Funds (Rs. in Lakhs) Funds ReceivedI instalment41.00 II instalment74.20 Total115.20 Funds Spent93.20 Funds Balance22.00 6

8 Poly House-Laxmangarhi (Aligarh) 7

9 Shed net Laxmangarhi (Aligarh) 8

10 Rejuvenated Mango Fruit Plants in Khagaria district of Bihar 9

11 Rejuvenated Aonla Fruit Plants in Jaunpur District of UP 10

12 Rejuvenated Guava Fruit Plants in Jaunpur District of UP 11

13 Vermicompost Unit in Khagaria district of Bihar 12

14 Honey Bee Boxes laid in Khagaria District of Bihar 13

15 Farmers of Aligarh district visited at IARI, New Delhi 14

16 Training of Aligarh farmers at Dr YS Parmar University of Horticulture and Forestry, Solan. Himachal Pradesh 15

17 Farmers of Aligarh being shown Poly House at GB Pant University of Agriculture and Technology, Pant Nagar 16

18 Shri Arjun Kuswaha preparing his nursery of fruits and vegetables at Tarkulwa in Deoria district, UP 17

19 Shri Arjun Kuswaha of Tarkulwa in Deoria District, UP, selling nursery of fruits and vegetables grown at his own Nursery 18

20 IFFCO FOUNDATION PROPOSED ANNUAL ACTION PLAN FOR 2007-08 Components 1.Plantation and Distribution of Planting Material 1.1 Production and Distribution of Planting Material 1.2 Establishment of New Gardens 1.3 Improvement/ rejuvenation of Existing Orchards 1.4 Technology Dissemination through Demonstrations 1.5 Organic Farming 1.6 Human Resource Development in Horticulture 2.Post Harvest Management 2.1 Extension, quality awareness and market led extension activities including seminars and workshops 2.2 Post Harvest Infrastructure and Management 3.Mission Management 3.1 Monitoring and Evaluation of NHM Programme 19

21 IFFCO FOUNDATION StateDistrictsCrops U.P2Mango, Guava, Aonla, Banana, Ber Bihar2Mango, Guava, Litchi, Banana, Bael Karnataka1Mango, Grapes, Cashew, Flowers and Aromatics 1.1 Production and Distribution of Planting Material 20

22 IFFCO FOUNDATION Financial Assistance Needed (Rs. In Lakhs) S.No.Type of Nursery No.Establishment Cost/nursery Total cost 1.Small5315 21

23 IFFCO FOUNDATION StateDistrictsCropsArea (ha) U.P.10 Mango, Guava, Aonla, Banana, Ber 400 Bihar5 Mango, Guava, Litchi, Banana, Bael 200 Total15600 1.2 Establishment of New Gardens Financial assistance required: Rs 22,500X600= Rs 135.00 Lakh 22

24 IFFCO FOUNDATION StateDistrictsCropsArea (ha) U.P.4Mango, Aonla, Guava35 Bihar3Mango, Litchi25 Total760 1.3 Improvement/ rejuvenation of Existing Orchards Financial assistance required:Rs15,000X60=Rs 9.00 Lakh 23

25 IFFCO FOUNDATION 1.4 Technology Dissemination through Demos StatesDistrictsArea (ha) U.P.450 Bihar350 Punjab230 Karnataka220 Total11150 Financial assistance required: Rs12,5000X1560=Rs18.75 Lakh 24

26 IFFCO FOUNDATION 1.5 Organic Farming StatesDistrictsCropsArea (ha)Amount in lakh U.P. 4 Mango, Guava, Aonla 202.00 Bihar 3 Vegetables 303.00 Total 7505.00 Financial assistance required Rs. 5.00 Lakhs 25

27 IFFCO FOUNDATION 1.6 Human Resource Development - Gardeners’ Training S.No. Description Amount (Rs. in Lakhs) 1.Stipend for 6 months for 25 trainees (2 courses) 2.40 2.Course material @Rs.250 per trainee 0.125 3.Operational Support 5.00 Total7.525 Financial assistance required Rs. 7.525 Lakhs 26

28 IFFCO FOUNDATION 1.6 Human Resource Development -Training & Visit of Farmers S.No. Programme Amount (Rs. in Lakhs) 1. Farmers training and visit with in state 1000x1500 15.00 2. Farmers training and visit outside state 1000x2500 25.00 Total 40.00 Financial assistance required Rs. 40.00 Lakhs 27

29 IFFCO FOUNDATION Financial assistance required Rs. 7.10 Lakhs 2.1 Extension, quality awareness and market-led extension activities including seminars and workshops StateNational Level State LevelDistrict Level Rs. In Lakhs Delhi1--2.00 U.P.-141.40 Bihar-121.20 Punjab-121.20 Karnataka-131.30 Total14117.10 28

30 IFFCO FOUNDATION 2.2 Post Harvest Infra Structure and Management Locations (6) ComponentUnit Cost Rs. In Lakhs Limit Rs. In Lakhs 1.Gorakhpur 2.Balia 3.Jaunpur 4.Sultanpur 5.Varanasi 6.Munger Pack House Apni Mandi Functional infra- structure 2.50 15.00 0.62 3.75 Total8.12 Financial assistance required Rs. 8.12X6= 48.72 Lakhs 29

31 IFFCO FOUNDATION Summary of Component wise Proposal S.No. ComponentsAmount Rs.in Lakhs) 1. Plantation and Distribution of Planting Material 1.1 Production and Distribution of Planting Material 1.2 Establishment of New Gardens 1.3 Improvement/ rejuvenation of Existing Orchards 1.4 Technology Dissemination through Demonstrations 1.5 Organic Farming 1.6 Human Resource Development in Horticulture 15.00 135.00 9.00 18.75 5.00 47.525 2. Post Harvest Management 2.1 Extension, quality awareness and market led extension activities including seminars and workshops 2.2 Post Harvest Infrastructure and Management 7.10 48.72 3. Mission Management 3.1 Monitoring and Evaluation of NHM Programme 14.30 TOTAL300.395 30

32 IFFCO FOUNDATION IFFCO FOUNDATION IFFCO HOUSE, 34 NEHRU PLACE, NEW DELHI - 110019 June 2007 31

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