Annual Action Plan on National Horticulture Mission, Orissa 2006-07

1
Annual Action Plan on National Horticulture
Mission, Orissa 2006-07
2
(No Transcript)
3
Plantation Devt. Including Supporting
Infrastructure
Component Unit Implementing Agency Physical Prog. Financial Prog. (Lakh Rs.)
Production of Planting Material Production of Planting Material Production of Planting Material Production of Planting Material Production of Planting Material
i. Public Sector  i. Public Sector  i. Public Sector  i. Public Sector  i. Public Sector 
a. Model Nursery (4ha.) Nos DHO 12 216.00
b. Small Nursery (1 ha.) Nos DHO 15 45.00
ii. Private Sector  ii. Private Sector  ii. Private Sector  ii. Private Sector  ii. Private Sector 
a. Model Nursery (4ha.) Nos APICOL 5 45.00
b. Small Nursery (1 ha.) Nos APICOL 10 15.00
4
Plantation Devt. Including Supporting
Infrastructure
Component Unit Implementing Agency Physical Prog. Financial Prog. (Lakh Rs.)
Vegetable Seed Prodn.   Vegetable Seed Prodn.   Vegetable Seed Prodn.   Vegetable Seed Prodn.   Vegetable Seed Prodn.  
Public Sector, ICAR, SAU, State Deptt. ha. DHO 600 300.00
Seed Infrastructure  Seed Infrastructure  Seed Infrastructure  Seed Infrastructure  Seed Infrastructure 
Storage Godown LS OUAT Asst. for drying platform, storage bin, storage godown packaging unit 10.00
Private Sector LS   - do- 2.00
Onion Storage Structure nos. DHO 1600 128.00
5
Onion Storage
6
Estt. of New Gardens - Fruits
Component Unit Implementing Agency Physical Prog. Financial Prog. (Lakh Rs.)
Mango ha. DHO 10000 1575.00
Cashew ha. OSCDC / OFDC / DHO 5000 562.50
Banana Sucker ha. DHO 1200 180.00
Banana Tissue Culture ha. DHO 100 60.00
Betel vine Baraja no. DHO 200 52.50
7
Estt. of New Gardens - Flowers
Component Physical Prog.(ha) Financial Prog. (Lakh Rs.)
Rose (S M Farmers) 75 26.25
Rose (Other Farmers) 75 17.33
Tuberose (S M Farmer) 100 45.00
Tuberose (Other Farmer) 50 14.85
Gladioli (S M Farmer) 125 56.25
Gladioli (Other Farmer) 75 22.28
Marigold (Other Farmer) 200 15.84
Estt. of Processing cum Extraction Plant 200.00
8
Estt. of New Gardens Spices Medicinal Plant
Component Unit Implementing Agency Physical Prog. Financial Prog. (Lakh Rs.)
Spices Spices Spices Spices Spices
Ginger ha. DHO 1000 112.50
Turmeric ha. DHO 1000 112.50
Medicinal Plant Medicinal Plant Medicinal Plant Medicinal Plant Medicinal Plant
Anola intercrop( Aloe / Aswagandha/Kalmegh/Senna/Raulfia / Stivia / Basil etc. (S M Farmer) ha. OSMB / DHO 250 28.13
Anola intercrop( Aloe / Aswagandha/Kalmegh/Senna/Raulfia / Stivia / Basil etc. (Other Farmer) ha. OSMB / DHO 250 28.13
9
Proposed Crops by Districts
SLNo District Status Mango Cashew Banana Betel vine
1 Mayurbhanj Tribal v   v  
2 Keonjhar Tribal v   v  
3 Balasore Gen v   v  
4 Cuttack Gen v v  
5 Khurda Gen v v v
6 Puri Gen   v v v
7 Nayagarh Gen   v v  
8 Naupara Tribal v   v  
9 Bolangir Tribal v      
10 Gajapati Tribal v v    
11 Rayagada Tribal v v v  
12 Kalahandi Tribal v   v  
13 Koraput Tribal   v v  
14 Malkangiri Tribal v v    
15 Nawarangpur Tribal v v    
16 Sonepur Tribal v   v  
v - Existing Crops
- Proposed Crops
10
Rejuvenation of Senile Orchards Creation of
Water Resources
Component Unit Implementing Agency Physical Prog. Financial Prog. (Lakh Rs.)
Rejuvenation / replacement of senile plantations Rejuvenation / replacement of senile plantations Rejuvenation / replacement of senile plantations Rejuvenation / replacement of senile plantations Rejuvenation / replacement of senile plantations
Mango ha. DHO 433 64.95
Cashew ha. OSCDC / OFDC / DHO 1000 150.00
Creation of Water Resources Creation of Water Resources Creation of Water Resources Creation of Water Resources Creation of Water Resources
Community Tank no DHO 1 10.00
Ponds - DHO 3 30.00
11
(No Transcript)
12
Protected Cultivation
Component Unit Implementing Agency Physical Prog. Financial Prog. (Lakh Rs.)
Green House (All farmer) Nos DHO 14 9.38
Mulching ha. DHO 140 9.80
Shade-Net House Nos DHO 14 0.49
Plastic Tunnel Nos DHO 28 1.40
13
(No Transcript)
14
Promotion of IPM/ INM
Component Unit Implementing Agency Physical Prog. Financial Prog. (Lakh Rs.)
i. Sanitary and Phytosanitary no. OUAT / DA(FP) 1 20.00
ii. Promotion of IPM in Mango ha. Director Horticulture 200 2.00
III. Promotion of INM in Mango/Cashew/ banana ha Director Horticulture 1000 10.00
iii. Bio Control Labs (Public Sector) Nos. OUAT 1 80.00
15
Organic Farming
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)
i. Adoption of Organic Farming  i. Adoption of Organic Farming  i. Adoption of Organic Farming  i. Adoption of Organic Farming  i. Adoption of Organic Farming 
Ginger ha. DHO 400 40.00
Turmeric ha. DHO 600 60.00
ii. Vermi Compost Units Nos. DHO 200 60.00
iii. Certification ha. APICOL 1000 100.00
16
Human Resource Development
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)
Training of farmers inside the State Nos. DHO 1000 15.00
Training of farmers outside the State nos. DHO 1000 25.00
Trainers Training LS DHO   5.00
Training of Supervisor Grp. DHO 1 18.13
Training of Gardeners Grp. DHO 2 27.05
17
Human Resource Development
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)
Training of Entrepreneur (for 3months) Grp. DHO 2 9.06
Specialized Trg. on IPM/INM, Organic Farming, High-tech Hort. for field level functionaries Grp. DHO 2 3.00
Trg. Abroad for Officers nos. DHO 10 30.00
State Level Shows nos. DHO 2 6.00
18
Human Resource Development
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)
Dist. Level Shows nos. DHO 16 8.00
Preparation of IEC LS DHO   10.00
Interface workshop of extension staff / Scientists / farmers / entrepreneurs nos. DHO 4 1.00
Pre-Seasonal Workshops of extension workers and Scientists nos. DHO 1 0.50
19
Human Resource Development
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)
IPM/INM Trg. for farmers grp. DHO 40 2.00
Plantation Training Grp. DHO 200 10.00
Const. of Training Centers at Mission district headquarter no. DHO 16 80.00
Pollination support through Bee Keeping no. DHO 1000 8.00
Technology Dissemination through Demon. / Front line demon. LS DHO   15.00
Sub Total 4790.85
20
(No Transcript)
21
Post Harvest Infrastructure and Management   
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)

1. Pack House Nos. APICOL 7 (2Gen. 5Hilly Tribal) (Capital cost is Rs.2.5 lakh per unit) 5.42
2. Cold Storage Units Nos. APICOL 2 (Hilly Tribal) (Capital cost is Rs.2.0 crore per unit) 132.00
3. Renovation of existing cold storage under Directorate, Horticulture Nos. DHO 3 150.00
22
Post Harvest Infrastructure and Management   
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)
Renovation of existing cold storage under Co-Operative sector Nos. R.C.S 3 150.00
Refrigerated Van./Containers Nos. APICOL 2 ( Hilly Tribal) 15.84
Mobile Pre cooling Unit Nos. APICOL 2 (1 Gen 1 Hilly Tribal) 13.92
Market intelligence LS OSAM Board / Private 24 Mkt 48.00
Estt. of Botton Mushroom Unit LS Private Sector   10.00
23
Post Harvest Infrastructure and Management   
Component Unit Implementing Agency Physical Prog. Financial Prog. (lakh Rs)
Estt. of marketing infrastructure for horticultural produce in govt. / Private / Co-operative Sector Estt. of marketing infrastructure for horticultural produce in govt. / Private / Co-operative Sector Estt. of marketing infrastructure for horticultural produce in govt. / Private / Co-operative Sector Estt. of marketing infrastructure for horticultural produce in govt. / Private / Co-operative Sector Estt. of marketing infrastructure for horticultural produce in govt. / Private / Co-operative Sector
i. Whole sale Market (initial construction work) nos. OSAM Board / Private 3 1500.00
ii. Estt. of Auction yard for floricultural crop LS OSAM Board   100.00
iii. Up gradation of Rural market No. OSAM Board / Private 24 (6 Gen 18 Hilly Tribal) 112.49
iv. Functional infrastructure for collection, grading etc. No. OSAM Board / Private 24 (6 Gen 18 Hilly Tribal) 112.49
iv. Quality awareness, market led extension activities for fresh processed products LS DHO/ Private Sector Project based in connection with processing of fruits in the existing units / Canning centres 20.00
24
(No Transcript)
25
Mission Management
Component Unit Implementing Agency Physical Prog. Rate of Asst./ Unit (Rs) Financial Prog. (lakh Rs)
State District Mission Structure including additional manpower project preparation cost LS Director Horticulture Preparation of Action Plan, Additional man power, monitoring, mobility, Administrative expenses, etc. 5 of total annual expnd. on the basis of appraised needs 80.00
Support to co-operatives for infrastructure requirement -   - Project based 100.00
26
Mission Management
Component Unit Implementing Agency Physical Prog. Rate of Asst./ Unit (Rs) Financial Prog. (lakh Rs)
Institutional strengthening, hire/purchase of vehicles, hardware / software LS Director Horticulture Vehicle - 20nos, Computer - 20nos, Xerox machine - 2no, Telephone, FAX, Contractual appointment of staff (4Project Manager, 4 Cluster Manager, 8 Desk Officer, 41 JHO, Udyan Bikash Bandhu hiring of Tech. Services at Mission HQ Project based 250.00
Technical support group (TSG) Institutional Strengthen LS   Org. visit, meeting and other assigned progm. of TSG / PMC Project based subject to a ceiling of Rs.5 crore per annum 500.00
27
IHDP Programme
Component State Designated Agency Physical Prog. Financial Prog. (lakh Rs)
IDH Gajapati DSMS, Gajapati QPM prodn., plantation maintenance of mango, cashew, citrus, litchi, floriculture, shade net house, organic farming, trainings, Exposure visit, shows, seminars, mission management etc. 108.00
IDH Koraput DSMS, Koraput Plantation infrastructure development, Estb. Of new garden of mango, banana, floriculture, processing cum-extraction plant, spices, trainings, mission management etc. 220.00
IDH Keonjhar APICOL Plantation maintenance of mango, custard apple, guava, papaya 72.00
28
Abstract
Sl. No. Component Financial Outlay (Rs. in lakh)
1 Production Productivity 4790.80
2 Post Harvest Infrastructure Management 2370.16
3 Mission Management 930.00
4 IHD Programme (Plantation maintenance on going programs) 400.00
Total 8490.96
29
PRESENT STRUCTURE OF OHDS

• Minister Of Agriculture
• Chief Secretary
• Agriculture Production Commissioner
• Principal Secretary, Agriculture
• Director, Horticulture Secretary, OHDS
• Joint Director (Horticulture)
• Deputy Director of Horticulture
• Horticulturist
• Asst. Horticulture Officer
• Jr. Horticulture Officer
• Overseer
• Field Technician
• Grafter
• Gardener

30
Additional Human Resource Proposed
DIRECTOR, HORTICULTURE CUM SECRETARY, OHDS
Relationship Liasioning Manager
Financial Manager
Project Devt. Logistics Manager
Technical Operational Manager
Desk Officer
Desk Officer
Desk Officer
Desk Officer
31
EXISTING STRUCTURE OF DDH
Deputy Director, Horticulture
Asst. Horticulture Officer Assistant Agriculture
Engineer
Horticulturist Jr. Horticulture
Officer Overseer Field Technician Grafter Gardene
r
Farmers
32
STRUCTURE OF CLUSTER PROPOSED
CLUSTER MANAGERS (4)
District Management Committee Consisting 10
members Chairperson Collector Secretary DDH
Desk Officer (4)
DDH
Horticulturist JHO Overseer Field
Technician Grafter Gardener Mission Technician 3
per Centre (101)
TECHNICAL EXECUTIVE, NHM M.Sc. Ag ( Hort.)- (41)
Udyan Bikas Bandhu 2 per Centre ( 1428 )
Participating Farmers
Proposed HR
33
SUGGESTED IMPROVEMENTS IN OHDS STRUCTURE

•  Director, Horticulture Secretary, OHDS
• Joint Director, Horticulture
• (Supported by Four Managerial Staffs at HQ)
• Deputy Director of Horticulture/ Cluster Manager
• Horticulturist
• Asst. Horticulture Officer
• Jr. Horticulture Officer/ Technical Executive
• Overseer
• Field Technician
• Grafter
• Gardener/ Mission Gardener
• Udyan Bikas Bandhu

34
Thanks