GUJARAT HORTICULTURE MISSION ACTION PLAN 200809

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GUJARAT HORTICULTURE MISSIONACTION PLAN - 2008-09
Presented by

• Dr. S.R. Chaudhari
• Director of Horticulture Mission Director
• ( NHM) ,
• Gujarat state, GANDHINAGAR

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Current status of Horticulture
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• Provision of State share against central share
  
• 1. Central share (85 ) - Rs. 8500.00 Lakhs
• 2. State share (15 ) - Rs. 1500.00 Lakhs
• _________________________________________________
• Total Rs. 10000.00 Lakhs
• Proposed action plan of 2008-09 Rs. 10000.00
  Lakh
• Provision of State share Rs.1200.00 Lakhs has
  already been made in the budget of 2008-09
  of Gujarat State.
• Additional state share of Rs.300.00 lakh will be
  met out from reappropriation.

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Districts and area expansion suggested during
2008-09
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Districts and area expansion suggested during
2007-08
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Area expansion requirement of Planting
materials under NHM in the year 2008-09 (Ha)
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Involvement of Panchayat Raj Institution while
selecting the Beneficiaries

• It is implemented through State Deptt . of
  Horticulturedirectly by the separate district
  offices.
• District Agri. officer of panchayat Raj is one
  of the member of district mission committee (
  DMC)
• The field staff under Panachayati Raj institute
  is requested to help voluntarily in he
  implementation of NHM i.e. identification of
  beneficiaries etc.

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List of newly proposed districts along
with crops
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Proposed Inclusion of Crops in ongoing Districts

• Banaskantha Pomegranate
• Surat Custard Apple , Pomegranate
• Junagadh Custard Apple , Banana
• Amreli Papaya
• Sabarkantha Papaya
• Valsad Papaya
• Navsari Papaya
• Kutch Banana , Papaya

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Financial Summary ( Rs In Lakhs )
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Progress Report -2005-06
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Progress Report -2006-07 (RS IN LAKHS)
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Progress Report -2006-07 (RS IN LAKHS)
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Progress Report -2006-07 (RS IN LAKHS)
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Progress Report -2006-07 (RS IN LAKHS)
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Progress Report -2006-07 (RS IN LAKHS)
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Progress Report -2006-07 (RS IN LAKHS)
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Progress Report -2007-08 (RS IN LAKHS)
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Progress Report -2007-08 (RS IN LAKHS)
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Progress Report -2007-08 (RS IN LAKHS)
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Progress Report -2007-08 (RS IN LAKHS)
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Progress Report -2007-08 (RS IN LAKHS)
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Progress Report -2007-08 (RS IN LAKHS)
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ACTION PLAN 2008-09 ( Rs in Lakhs )
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ACTION PLAN 2008-09 ( Rs in Lakhs )
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ACTION PLAN 2008-09 ( Rs in Lakhs )
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ACTION PLAN 2008-09 ( Rs in Lakhs )
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ACTION PLAN 2008-09 ( Rs in Lakhs )
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Action plan 2008-09 Financial Distribution
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Thanks