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NATIONAL HORTICULTURE MISSION REVIEW

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Cluster approach for crops of comparative advantage (227 Districts ... http://www.nhm.nic.in. Status of web enabled progress reporting. http://www.nhm.nic.in ... – PowerPoint PPT presentation

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Title: NATIONAL HORTICULTURE MISSION REVIEW


1
NATIONAL HORTICULTURE MISSIONREVIEW
2
BROAD PICTURE (FINANCIAL)
Rs. in crore
  • Outlay 2005-06 630.00
  • Release made 630.00
  • Expenditure reported 228.51
  • Outlay 2006-07 1000.00
  • Release made 560.29
  • Expenditure till Oct. 06 236.82

3
BROAD PICTURE (PHYSICAL) - NHM 2005-06, 2006-07
  • Cluster approach for crops of comparative
    advantage (227 Districts out of 462, 32 more
    districts included in 2006-07)
  • Improving availability of quality planting
    material - 806 nurseries in 2005-06, 1205 in
    2006-07 rejuvenation of TC Units.
  • Area expansion (2.40 lakh hectares in 2005-06,
    4.1 l ha in 2006-07) and Rejuvenation (0.81 lakh
    ha in 2005-06, 0.54 l ha in 2006-07)
  • Organic Farming - 0.30 lakh ha in 2005-06, 0.52 l
    ha in 2006-07
  • Infrastructure for
  • Plant health clinics/tissue leaf analysis
  • PHM (1791 pack houses/cold storage in 2005-06,
    2840 in 2006-07)
  • Market (1080 markets in 2005-06, 727 in 2006-07)

4
Annual Action Plan 2006-07
Apportionment of allocation
5
Progress during 2005-06
Expenditure incurred
6
WEB ENABLED PROGRESS MONITORING
  • http//www.nhm.nic.in

7
Status of web enabled progress reporting
http//www.nhm.nic.in
8
Status of web enabled progress reporting
Contd
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Release Expenditure trends (Expenditure below
50)(2005-06)
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Release Expenditure trends ( 50 to 75)
(2005-06)
29
Release Expenditure trends ( Above 75)
(2005-06)
30
Release Expenditure trends (Expenditure below
50)(2006-07)
31
STATUS OF PROGRESS BY NATIONAL LEVEL AGENCIES
32
Issues needing attention
  • Eastern States

33
Issues needing attention
  • 2. Western States

34
Issues needing attention
  • 3. Northern States

35
Issues needing attention
  • 4. Southern States

36
THANK YOU
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