1. NHM Punjab 1 NHM Annual Action Plan 2008-09 Presentation by: Mission Director, NHM Punjab PUNJAB

2. Area in Ha 2 Summary S. No ParticularsTotal Outlay GoI ShareState Share Pattern of Assistance AAAP 08-099074.747713.591361.16GoI (85%), State (15%) BBalance of Previous Year 91.5488.692.85 Grand Total9166.287802.281364.01

3. Area in Ha 3 Expenditure incurred during the last Three Years YearPrevious Balance Amount Released by GoI ExpenditureCurrent Balance 2005-06-2868.82538.862329.96 2006-072329.961150.001895.231584.73 2007-081584.732397.511932.342049.90 Total6416.334366.43

4. Area in Ha 4 Area and Production at a Glance Fruits, Vegetables, Flowers, Mushroom and Spice and Aromatic Plants Area In ha.Production in MT 2006-072007-082006-072007-08 Fruits 5700061500823557880210 Vegetables 16823417016525363262525291 Flowers (Fresh & cut ) 950100074007800 Flowers (Seed Production) 5506003538 Mushroom --- 1900020000 Spices and Aromatic Plants 16706167203724237333

5. Area in Ha 5 Clusters wise Approach for Implementation ClustersDistricts Covered Cluster-IFerozepur, Mukatsar, Bathinda, Faridkot, Sangrur Cluster-IIGurdaspur, Hoshiarpur, Amritsar, TaranTarn, Nawan Sahar, SAS Nagar Cluster-IIILudhiana, Kapurthala, Jalandhar, Fatehgarh Sahib, Patiala

6. Area in Ha 6 Detailed Action Plan Year 2008-09

7. Area in Ha 7 Production of Planting Material (PLANTATION INFRASTRUCTURE & DEVELOPMENT ) ProgrammePhyFin (in lac) GoI Share (85%) State Share (15%) Remarks a) Public Sector i) Model nursery (4 ha)118.0015.302.70PAU -1 (Med. Plants) b) Private Sector i) Model nursery (4 ha)19.007.651.35Citrus Council i) Small Nursery (1 ha) 23.002.550.45Nawan Sahar(C-II)-1 + Organic Farming Council-1 ii ) Rehabilitation of existing tissue culture units 416.0013.602.401 Units each at Ludhiana, Patiala (Cluster-III) and 2 units in Nawan Sahar(Cluster-II).

8. Area in Ha 8 Production of Planting Material (PLANTATION INFRASTRUCTURE & DEVELOPMENT ) ProgrammePhyFin (in lac) GoI Share (85%) State Share (15%) Remarks c) Vegetable Seed Production (in ha) Private Sector174.253.610.6417 ha area d) Vegetable Seed Infrastructure Private Sector21.000.850.15Establish 2 Units Sub Total 51.2543.567.68 Vegetable Seed Production and Infrastructure

9. Area in Ha 9 Establishment of new gardens Area Expansion, Maintenance of Plantation and Rejuvenation Programme PhyFin (in lac) GoI Share (85%) State Share (15%) Remarks a) Fruits (Perennials) 2250253.13215.1637.97 1750 ha in cluster-I and 500 ha in cluster-II b) Fruits (Non- Perennials) 403.002.550.45 Banana Cultivation c) Maintenance of Plantation 2007-08 4243190.94162.3028.64 Survival rate norms > 75% d) Maintenance of Plantation 06-07 4750320.62272.5348.09 Survival Rate norm > 90%) e) Rejuvenation/ Productivity enhancement 990148.50126.2322.27 657 ha cluster-I and 315 ha cluster-II. Sub Total 916.19778.76137.42

10. Area in Ha 10 Cultivation of Flowers Programme PhyFin (in lac) (in lac) GoI Share 85% State share 15% Remarks 1. Flowers370 ha area in all clusters a) Cut Flowers i) Small3010.508.931.58 ii) Others153.472.950.52 b) Bulbous Flowers i) Small/ marginal farmers6027.0022.954.05 ii) Others4011.8810.101.78 c) Loose Flowers i) Small / marginal farmers 17020.4017.343.06 ii) Others554.353.700.65 Sub Total 77.6065.9611.64

11. Area in Ha 11 Spices and Aromatic Plants Programme PhyFin (in lac) (in lac) GoI Share 85% State Share 15% Remarks Spices - Garlic, Chillies and Turmeric 2000 ha225.50191.6838.32All three clusters Aromatic Plants – Mentha and Celery 2200 ha247.50210.3837.12All three clusters 473.00402.0670.94

12. Area in Ha 12 Creation of Water Resources ProgrammePhyFin (in lac) (in lac) GoI Share 85% State Share 15% Remarks Creation of Water Resources (no.) Community tanks or farm water reservoir (no.) with use of plastic- 100% assistance 1001000.00850.00150.00All clusters

13. Area in Ha 13 Protected Cultivation ProgrammePhy.Fin (in lac) (in lac) GoI Share 85% State Share 15% Remarks Protect Cultivation A) Green House Hi-Tech i) Small and Marginal Farmers100325.00276.2548.75 ii) other Farmers50107.5091.3816.13 B) Green House Normal 0.00 i) Small and Marginal Farmers22.502.130.37 Plastic Tunnels19597.5082.8814.63 Mulching956.655.651.00 Sub-total 539.15458.2880.87

14. Area in Ha 14 Adoption of Organic Farming ProgrammePhy.Fin (in lac) (in lac) GoI Share 85% State Share 15% Remarks Adoption of organic farming 4000400.00340.0060.00 Vermi Compost1000300.00255.0045.00 Certification4000400.00340.0060.00 Sub-total 1100.00935.00165.00

15. Area in Ha 15 Human Resource Development ProgrammePhy.Fin (in lac) (in lac) GoI Share 85% State Share 15% Remarks i) State level 2-Days Shows and Seminars 48.006.801.20Citrus, Pear, Grapes, Flower and Vegetable ii) District level Shows and Seminars164.003.400.60 iii) Seminars by allied departments1010.008.501.50 iv) Study Tours of officers52.502.130.37(Out of state) v) Foreign Study Tours of officers & Progressive Growers 140.0034.006.0020 Participants vi) Field visits/ trainings of the farmers out of the State 1010.008.501.50(7–10 days) vii) Field visits/ trainings of the farmers with in the State 10048.0040.807.20 viii) Specialised Training Course3241.6035.366.24At Pune Sub Total 164.10139.4924.61

16. Area in Ha 16 Technology Dissemination/ Front Line Demonstration ProgrammePhy.Fin (in lac) (in lac) GoI Share 85% State Share 15% Remarks a) Green House of 500 sqm 1470.0059.5010.50( 1 Units at each 14 KVKs) b) Running Cost of Green House of 500 sqm 1414.0011.902.10( 1 Unit at 14 KVKs) c) Vermi-Compost Units148.407.141.26( 1 Unit at 14 KVKs) Sub-total 92.4078.5413.86

17. Area in Ha 17 Pollination Support through Bee – Keeping ProgrammePhy.Fin (in lac) (in lac) GoI Share State Share Remarks a) Pollination through Bee Keeping 600048.0040.807.20 b) Development and Multiplication of Nucleus Stock 12.502.130.38 Sub-total 50.5042.937.57

18. Area in Ha 18 Promotion of IPM/INM Programme PhyFin (in lac) GoI Share (85%) State Share (15%) Remarks i) Disease Forecasting Unit 416.0013.602.40PAU – 4 ii) Bio Control Labs4320.00272.0048.00PAU – 4 iii) Plant Health Clinic480.0068.0012.00PAU – 4 iv) Leaf/ Tissue Analysis Lab 480.0068.0012.00PAU – 4 Sub-total 496.00421.6074.40

19. Area in Ha 19 Post Harvest Infrastructure-1 Programme PhyFin (in lac)GoI Share (85%) State Share (15%) Remarks i. Cold storage units3150.00127.5022.50 Private Sector – Tarn Taran, Jallandhar & Fatehgarh Sahib ii. CA - Cold Storage1400.00340.0060.00 Markfed - Ludhian iii. Pack house10062.5053.139.37 Markfed – 25 Private – 75 iv. Establishment of Marketing Infrastructure for Horticultural Produce/ Grading 1087.5074.3813.12 Punjab Mandi Board in all 3 clusters v. Kinnow Grader.4015.0012.752.25 vi. Wholesale Market22500.002125.00375.00Punjab Mandi Board -2 ( Amritsar, Mohali) Contd…

20. Area in Ha 20 Post Harvest Infrastructure-2 ProgrammePhyFin (in lac)GoI Share (85%) State Share (15%) Remarks viii. Refer Vans636.0030.605.40 Markfed- 6 ix. Rural Markets/Apni Mandis/ Direct Markets. 2075.0063.7511.25 Punjab Mandi Board in all 3 clusters x. Extension quality awareness and market led extension activities for fresh processed products. 115.0012.752.25 Training by Post Harvest Technology Centre, PAU Ludhiana xi. Grading and Waxing Unit 215.0012.752.25 PAJL– Hoshiarpur & Abohar xii. Peel Oil Recovery Unit 1127.82108.6519.17 PAJL - Hoshiarpur Sub Total 3683.823131.26552.56

21. Area in Ha 21 Mission Management ProgrammeEstimated CostFin (in lac) GoI Share (85%) State Share (15%) (i) State & Districts Mission Structure including additional manpower & project preparation cost 5% of total annual expenditure on the basis of appraised needs 434.06368.9565.11 ii) Mission Management component under balance Programme of 2007-08 5%4.363.710.65 Sub-total 438.42372.6665.76

22. Area in Ha 22 The activities/ programmes initiated in FY 2007-08 but could not completed and partial funds were released. Programme PhyFin (in lac ) GoI Share (85%) State Share (15%) Remarks a) Adoption of organic farming 50050.00 Project proposal was approved in 10th Plan, Hence 100% GoI share may be released. b) Less released in year 2007-08 against 1500 ha ----22.50 ----85% was release, remaining 15% may be released. Extension quality awareness and market led extension activities for fresh processed products. 17.506.381.1350% amount was released during FY 2007-08. Hence pending amount may be released. Cold storage units17.186.101.08 - do - Sub Total 87.1884.982.20

23. Area in Ha 23 Total Funds sought from GoI FY 2008-09 ParticularsTotal Outlay GoI ShareState Share Pattern of Assistance AAP 08-099074.747713.591361.16GoI Share (85%), State Share (15%) Balance of Previous Year as per Table 2 above 91.5488.692.85 Grand Total 9166.287802.281364.01 Thus the total funds sought from GoI for the FY 2008-09 would be Rs. 7802.28 lac.

24. Area in Ha 24 Thanks Director, Horticulture cum Mission Director, Punjab