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Title: National Horticulture Mission Haryana Annual Action Plan (2007-08)


1
National Horticulture MissionHaryanaAnnual
Action Plan(2007-08)
  • Haryana State Horticulture Development Agency,
    Panchkula

2
Chapter 1 Financial progress made during
2006-07 including the balance programme of
2005-06 for which funds were released(Rs. In
lacs)
Item 2005-06 2006-07
Financial Target 1050.00 3480.00
Financial Achievement 180.63
Balance as on 01-04-2006 869.37
Total Financial 4349.37
Financial Achievement 3539.38
Balance as on 01-04-07 809.99
3
Chapter 2 Physical programme approved in the
AAP 2005-06 and AAP 2006-07 for which funds were
released and activities initiated but not yet
completed
S.No Item Amount (Rs. in lacs)
1 TC lab (rehabilitation) Pvt. Sector 4.00
2 Vegetable Seed Production Prog.(Public Sector) 77.50
3 Community Tank 90.00
TOTAL 171.50
4
Chapter 3 Physical programme approved in the
AAP 2006-07 for which funds were not released and
activities initiated but not yet completed
Sn Sector Component EC meeting reference Amount (Rs. in lacs)
1 Public Sector Wholesale Market Projects approved during 2006-07 in 9th meeting of of EC of NHM on 23-01-06 602.75
2 Public Sector Mushroom (Spawn Production Lab) Projects approved during 2006-07 in 10th meeting of of EC of NHM on 10-04-07 12.35
3 Private Sector Mushroom (Spawn Production lab and Pasteurized compost unit) -do- 12.48
Total 627.58
5
Chapter-4 Summary Plans for 2007-08
Sr No. Intervention Intervention Intervention Intervention Intervention Physical Financial (Rs. In Lacs)

1 Plantation Infrastructure and Development            
a Production of Planting Material           330
b Plant Tissue Culture Lab, Pvt. Sector         1 no. 4.00
c Vegetable Seed Production and Infractrure Develop.           200.15
2 Establishement of new gardens/ Area expansion            
a Fruit Crops         3460 ha 279.90
b 2nd year maintenance         2925 ha 98.88
c 3rd year maintenance         135 ha 42.24
d Flowers         1818 ha 257.23
e MAP and Spices         2458 ha 276.65
3 Rejuvenation 448 ha 67.2

6
Summary Plans for 2007-08
4 Water Resources/community tank         252 no. 2520
5 Protected cultivation           19.63
6 Promotion of IPM           38.8
7 Organic Farming           217.1
8 HRD           187.15
9 Pollination support including Bee-Keeping           79.5
10 Technology Dissemination-front line demonstration           319.09
C Post harvest management           4432.75
         
  Total           9770.27
E Mission Management (5 of total amount)           488.51
F Additional proposals for all initiatives           450.08
  GRAND TOTAL FOR NHM DISTRICTS           10708.86
            Rs. 10708.86 lacs Rs. 10708.86 lacs
            Rs. 10708.86 lacs Rs. 10708.86 lacs
7
Cont.
  Additional proposals for 5 non-NHM districts            
 1 Kurukshetra including Mushroom         126.52
2  Kaithal         70.90
3  Jind         179.10
4  Rewari         105.54
5  Mahendragarh         154.80
  Grand total non-NHM districts           585.26
  Mission Management         28.87 28.87
  Grand Total Non-NHM Districts           655.73
  Grand Total for NHM Non-NHM districts          Rs. 11364.59 lacs Rs. 11364.59 lacs
8
Cont
TOTAL OUTLAY OF EXISTING NHM DISTT. FOR 2007-08 10708.86 Lacs
GOVT.OF INDIA SHARE 85 9102.54 Lacs
STATE SHARE 15 1606.32 Lacs

TOTAL OUTLAY OF PROPOSED NON NHM DISTT FOR 2007-08 655.73 Lacs
GOVT. OF INDIA SHARE 85 557.35 Lacs
STATE SHARE 15 98.38 Lacs

9
B) Plantation Infrastructure Development
4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.) 4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.) 4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.) 4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.) 4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.) 4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.) 4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.) 4.1 (a) Summery of Nursery Development (Physical in No. and Financial in Rs.)
Sr. No. District Public Sector Public Sector Public Sector Public Sector Private Sector  Private Sector 
    Model Nursery Model Nursery Model Nursery Small Nursery Model Nursery Small Nursery
    GGN KVK CCS HAU      
A Existing Districts            
1 Panchkula            
2 Ambala   1       4
3 Yamunanagar   1        
4 Karnal 1 1        
5 Panipat   1        
6 Sonepat   1     1 1
7 Rohtak   1       1
8 Faridabad   1   1    
9 Mewat 1         1
10 Gurgaon   1        
11 Jhajjar   1        
12 Bhiwani   1        
13 Hisar     1      
14 Fatehabad 1 1       3
15 Sirsa   1   1   2
  Total (Physical) 3 12 1 2 1 12
  Total Financial 5400000 21600000 1800000 600000 1800000 1800000
10
B) cont.
Rehabilitation of Tissue Culture Lab Rehabilitation of Tissue Culture Lab Rehabilitation of Tissue Culture Lab Rehabilitation of Tissue Culture Lab Rehabilitation of Tissue Culture Lab
Sr. no. Public Sector No Amount (Rs.) Remarks
1 Plant Tissue Culture Lab, Private Sector 1 4.00 Capacity enhancement of existing Tissue Culture Lab
11
B) cont.
Exhibit 4.1(c) Vegetable Seed Production Exhibit 4.1(c) Vegetable Seed Production Exhibit 4.1(c) Vegetable Seed Production Exhibit 4.1(c) Vegetable Seed Production Exhibit 4.1(c) Vegetable Seed Production Exhibit 4.1(c) Vegetable Seed Production Exhibit 4.1(c) Vegetable Seed Production Exhibit 4.1(c) Vegetable Seed Production
Sr. Public Sector Sector Area Assitance (Per Ha.) Amount Crop Crop
A Seed Production Program            
1 Govt. Garden Nurseries Public 40 50000 2000000 Potato Breeder Seed Potato Breeder Seed
2 2 a Haryana Seed Dev. Corp. at GGN CCS HAU Public Public 0.8 50000 40000 12250000 Hybrid, Muskmelon and Okra Hybrid, Muskmelon and Okra
3 Haryana Seed Dev. Corp. at GGN Public 3.6 25000 90000 Muskmelon-PMR (B to F) Okra- Arka Anamika (B to F) Hisar Unmat (B to F) Varsha Uphar (B to F) Arka Anamika (F to C) Muskmelon-PMR (B to F) Okra- Arka Anamika (B to F) Hisar Unmat (B to F) Varsha Uphar (B to F) Arka Anamika (F to C)
4 Haryana Seed Dev. Corp. at Farmers Private 36 30.8 12500 835000 Peas,Carrot, Palak, Methi, Radish, Turnip, Dhania, Tomato, Cabbage, Bitter Gourd, Capsicum, Potato Peas,Carrot, Palak, Methi, Radish, Turnip, Dhania, Tomato, Cabbage, Bitter Gourd, Capsicum, Potato
  Total (A)   111.2   15215000    
B Seed Infrastructure Seed Infrastructure Seed Infrastructure Seed Infrastructure Seed Infrastructure Seed Infrastructure Seed Infrastructure
1 Haryana Seed Dev. Corp. at HSDC Site Public 1 4800000 4800000 Processing Plants Machines and Packging Processing Plants Machines and Packging
  Total (B)   1   4800000    
  Grand Total (AB)       20015000    
          Rs.200.15 lacs   Rs.200.15 lacs    
12
B) cont.
4.1 (d) Mushroom Production Programme (Physical and Financial) 4.1 (d) Mushroom Production Programme (Physical and Financial) 4.1 (d) Mushroom Production Programme (Physical and Financial) 4.1 (d) Mushroom Production Programme (Physical and Financial) 4.1 (d) Mushroom Production Programme (Physical and Financial) 4.1 (d) Mushroom Production Programme (Physical and Financial) 4.1 (d) Mushroom Production Programme (Physical and Financial)
Sr. No. Component Total Units (No.) Estimated Amount (Rs. Per Unit) Assistance Proposed Total Amount  
1 Establishment of New Units 232 50500 50 5858000  
2 Assistance on Trays for existing Units 247200 120 50 14832000  
3 Strengthening of Spawn Prod. Lab 2 5000000 25 2500000  
4 Pasteurized Unit 5 300000 25 375000  
5 Modernization of Compost Unit at HAIC 1 1800000 100 1800000  
  Total 247440 7150620   25365000
Rs. 253.65 Lacs
13
4.2 Establishment of new gardensa) Area
expansion of Fruit Crops
4.2 (d) Summery of Area Expansion of Fruit Crops (Financial in Rs.) 4.2 (d) Summery of Area Expansion of Fruit Crops (Financial in Rs.) 4.2 (d) Summery of Area Expansion of Fruit Crops (Financial in Rs.) 4.2 (d) Summery of Area Expansion of Fruit Crops (Financial in Rs.) 4.2 (d) Summery of Area Expansion of Fruit Crops (Financial in Rs.) 4.2 (d) Summery of Area Expansion of Fruit Crops (Financial in Rs.) 4.2 (d) Summery of Area Expansion of Fruit Crops (Financial in Rs.)
Sr. No. Crop Total Amount Rate of Assistance Amount of Assitance Phy (Target) Fin (Target)
A Existing Districts          
1 Mango 21000 50 of 75 7875 265 2086875
2 Sapota 24700 50 of 75 9262 100 926200
3 Citrus 28310 50 of 75 10616 1590 16879440
4 Aonla 17000 50 of 75 6375 335 2135625
5 Ber 15000 50 of 75 5625 345 1940625
6 Guava 13000 50 of 75 4875 825 4021875
  Total       3460 27990640
14
4.2 b) 2nd year Maintenance
4.2 (e) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance 4.2 (e) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance 4.2 (e) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance 4.2 (e) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance 4.2 (e) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance 4.2 (e) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance 4.2 (e) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance
Sr. No. Crop Total Amount Rate of Assistance Amount of Assitance Phy (Target) Fin (Target)
A Existing Districts          
1 Mango 21000 20 of 75 3150 355 1118250
2 Sapota 24700 20 of 75 3705 57 211185
3 Citrus 28310 20 of 75 4246 1461 6203406
4 Aonla 17000 20 of 75 2550 355 905250
5 Ber 15000 20 of 75 2250 301 677250
6 Guava 13000 20 of 75 1950 396 772200
  Total       2925 9887541
15
4.2 c) 3rd year maintenance
4.2 (f) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance 4.2 (f) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance 4.2 (f) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance 4.2 (f) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance 4.2 (f) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance 4.2 (f) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance 4.2 (f) Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance
Sr. Crop Total Amount Rate of Assistance Amount of Assitance Phy (Target) Fin (Target) Rs.
A Existing Districts          
1 Mango 21000 30 of 75 4725 120 189000
2 Sapota 24700 30 of 75 5558 80 166740
3 Citrus 28310 30 of 75 6370 365 0
4 Aonla 17000 30 of 75 3825 0 0
5 Ber 15000 30 of 75 3375 120 67500
6 Guava 13000 30 of 75 2925 165 131625
  Total       850 554865
16
4.2 g) Area expansion of flowers
    Small Marginal Farmers Small Marginal Farmers Small Marginal Farmers Small Marginal Farmers Small Marginal Farmers Small Marginal Farmers Small Marginal Farmers
Sr. No. District/Type Cut Flower Cut Flower Bulbous Bulbous Loose Loose Total
Sr. No. District/Type Chry. Gerbara Gladious Tuberose Marigold Rose  
1 Karnal 5   20   30    
2 Panipat     20   50 10  
3 Sonepat 2 1 20   200 22  
4 Rohtak     10   35 5  
5 Jhajjjar     10   30    
6 Faridabad     80 50 50    
7 Mewat     30   200 25  
8 Gurgaon 16   30   300    
  Grand Total 23 1 220 50 895 62  
  Assistance per ha   35000   45000 5500 12000  
  Amount   840000   12150000 3877500 744000 15901500
17
4.2 g) Area expansion of flowers
    Other Farmers Other Farmers Other Farmers Other Farmers Other Farmers Other Farmers Other Farmers
Sr. No. District/Type Cut Flower Cut Flower Bulbous Bulbous Loose Loose Total
Sr. No. District/Type Chry. Gerbara Gladious Tuberose Marigold Rose  
1 Karnal     20   33    
2 Panipat     20   80 20  
3 Sonepat     20   80    
4 Rohtak              
5 Jhajjjar         20    
6 Faridabad     60 10 80    
7 Mewat     20   50 8  
8 Gurgaon 16   20   50     
  Grand Total 16 0 160 10 393 28 0
  Assistance per ha   23100   29700 3630 7920  
  Amount   369600   5049000 1426590 221760 7066950
                25723450
                Rs. 257.23 lacs
18
4.2 h) Area expansion of MAP Spices
4.2 (h) Summery of Area Expansion of MAP Spices (Financial) (Area in Ha.) 4.2 (h) Summery of Area Expansion of MAP Spices (Financial) (Area in Ha.) 4.2 (h) Summery of Area Expansion of MAP Spices (Financial) (Area in Ha.) 4.2 (h) Summery of Area Expansion of MAP Spices (Financial) (Area in Ha.) 4.2 (h) Summery of Area Expansion of MAP Spices (Financial) (Area in Ha.)
Sr. No. Crop Existing Cluster Existing Cluster
    P F
A MAP 215 2418750
B  Spices    
1  Chilles 1150 12937500
2  Garlic 762 8572500
3  Ginger 166 1867500
4  Turmeric 165 1856250
  Total 2243 25233750
  MAP Spices Total 2458 27652500
19
4.3 Rejuvenation
4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.) 4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.) 4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.) 4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.) 4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.) 4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.) 4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.) 4.2 (k) Summery of Rejuvenation (Physical) (Area in Ha.)
Sr. No. District Mango Ber Guava     Total
A Existing Cluster            
1 Ambala 20         20
2 Panchkula 10         10
3 Karnal 10 2 13     25
4 Panipat           50
5 Sonepat   10 5     15
6 Rohtak           15
7 Jhajjar           16
8 Faridabad           20
9 Mewat           50
10 Gurgaon           100
11 Hisar           5
12 Fatehabad           70
13 Sirsa           10
14 Bhiwani           42
  Total 40 12 18 0 0 448
              Rs. 67.20 lacs
20
4.4 Community tank
    P F
A Existing Cluster    
1 Ambala 4 4000000
2 Panchkula 3 3000000
3 Yamunanagar 1 1000000
4 Karnal 1 1000000
5 Panipat 1 1000000
6 Rohtak 5 5000000
7 Jhajjar 4 4000000
8 Mewat 6 6000000
9 Hisar 33 33000000
10 Fatehabad 25 25000000
11 Sirsa 150 150000000
12 Bhiwani 19 19000000
  Total 252 252000000
B Additional Proposed Districts Additional Proposed Districts  
1 Rewari 4 4000000
2 Mahendergarh 5 5000000
3 Jind 10 10000000
  Total 19 19000000
  Grand Total 268 268000000
      26.80 Crores
21
4.5 Protected Cultivation
  District Green House (in Sqm.) Green House (in Sqm.) Green House (in Sqm.) Green House (in Sqm.) Mulching (Ha.) Shade Net (Ha.) Plastic Tunnel (Ha.) Total
    Small Marginal Small Marginal Other Farmer Other Farmer        
Sr. No.   High Tech Normal High Tech Normal        
1 Ambala         2   2  
2 Yamunanagar                
3 Karnal           5 5  
4 Sonipat                
5 Faridabad                
6 Gurgaon   3000 1000          
7 Bhiwani         2   2  
8 Hisar                
9 Fatehabad                
10 Mewat         10   2  
11 Rohtak   500            
12 Sirsa   2500            
  Total (Physical) A 0 6000 1000 0 14 5 11  
  Assistance Per Unit 325/Sqm. 125/Sqm. 215/Sqm. 67/Sqm. 7000/Ha. 70000/Ha. 50000/Ha.  
  Total (Financial) A 0 750000 215000 0 98000 350000 550000 1963000
22
4.6 Promotion of IPM
Sr. No. District Plant Health Clinic Plant Health Clinic Promotion of IPM (Ha.) Total Amount
    Public Sector Private Sector    
A Existing Districts Existing Districts      
1 Panchkula     100  
2 Ambala     1000  
3 Yamunanagar     700  
4 Karnal     510  
5 Panipat        
6 Sonipat     125  
7 Faridabad     150  
8 Mewat     150  
9 Gurgaon     400  
10 Jhajjar     75  
11 Rohtak     180  
12 Bhiwani        
13 Hisar     50  
14 Fatehabad     40  
15 Sirsa     400  
  Total A (Physical) 0 0 3880  
  Total A (Financial) 0 0 3880000 Rs. 38.80 Lacs
23
4.7 Organic Farming
Sr. No. Districts Adoption of Organic Farming Vermi Compost Unit (No.) Certification (No.) Total  
A Existing Districts Existing Districts        
1 Pachkula 10 30      
2 Ambala 50 50      
3 Yamunanagar 110 105      
4 Karnal   30      
5 Panipat   40      
6 Sonipat 50 13      
7 Faridabad 100 10      
8 Mewat 125 50      
9 Gurgaon 10 20      
10 Rohtak 60 35      
11 Bhiwani 20 15      
12 Hisar 10 27      
13 Fatehabad   40      
14 Sirsa 25 52 1    
  Total Physical (A) 570 517 1 1088  
Total Financial (A) 5700000 15510000 500000 21710000 Rs. 217.10 Lacs
24
4.8 HRD
Sr. Component Training/Tour No. of Participants/Batch No. of Training or Batches Total no. of Participants Total Financial (in Rs.)
1 Farmers Within State at HTI, Uchani (Karnal) 20 72 1440 2160000
    Within State at HAIC, Murthal, Sonepat (Mushroom) 20 18 360 540000
    Within State at HAIC, Murthal, Sonepat (Bee Keeping) 20 20 400 600000
    Outside State 7-days training and field visits 20 20 400 1000000
2 Project Officers Outside State 4 15 60 3000000
    International, Study-cum-Visit Tour 5 5 25 7500000
3 Short Term Courses Supervisors Entrepreneurs Course 25 1 25 1812500
    Gardeners Course      
    Gardeners Course 25 1 25 1352500
4 Seminars Protected Cultivation, Exotic Vegetable, PHM/WTO, Rejuvenation, GAP, Floriculture, Spices 150 Per Seminar 8 No. 75000 Per Seminar 750000
  Total       2735 18715000
Rs. 187.15 Lacs  
25
4.9 Pollination support
Sr. No. Item Unit Physical Rate Per Unit Assistance Rate Financial (in Rs.)
1 Bee-Hive No. 6000 450   2700000
2 Bee-Colony No. 5000 350   1750000
3 Assistance to registred Bee Breders No. 5 250000   1250000
4 Honey Processing Plant Private Sector No. 1 5000000 25 1250000
5 Comb Foundation Manufacturing Unit Private Sector No. 1 4000000 25 1000000
  Total         7950000
            Rs. 79.50 Lacs
26
4.10 Technology Dissemination/Front Line
Demonstration
Sr. No Component Districts Unit Unit Amount Total Amount Assisted Amount _at_ 75
1 Vegetable Seedling Amabala 1 75000 75000 56250
  Seed Infrastructure   1 300000 300000 225000
  Organic Farming   1 110000 110000 82500
  New Technology   1 90000 90000 67500
    Total   575000 0 0
2 Rejuvenation Gurgaon (KVK) 1 48000 48000 36000
  Organic Farming   1 40000 40000 30000
  Vermi Culture Hatchery   1 625000 625000 468750
  Bee Colonies   1 16000 16000 12000
  Off-Season Vegetables   1 625000 625000 468750
  Processing Value Addition   1 1300000 1300000 975000
  Seed Processing Unit   1 850000 850000 637500
3 Food Processing Canning Centre All NHM Districts 15 2000000 30000000 22500000
4 Vegetable Crops under Green Houses at HTI, Uchani, Karnal 1000 800 800000 600000
5 Flower Bulb Seed Production at GGN, Karnal 1 1000000 1000000 750000
6 Flower Bulb Processing at GGN, Karnal 1 10000000 10000000 7500000
7 Rose Flower Project at GGN, Karnal 1 50000000 50000000 37500000
  Total       95879000 719092500
            Rs. 719.09 Lacs
27
C) Post Harvest Management
Sr. No. Programme Component Estimated Cost (Rs. In Lacs) Proposed Plan(Nos.) Financial Outlay (Rs.)
A Private Sector        
1 Pack Houses Karnal (4), Jhajjar (1), Fatehabad (5), Sirsa (9), Bhiwani(1) 250000 20 1250000
2 Cold Storage (Private Sector) Jhajjar (1) 20000000 1 5000000
3 Functional Infrastructure for collection, grading etc. Sirsa (1) 1500000 1 375000
  Total (A)   21750000 22 6625000
        Rs. 66.25 Lacs  
28
PHM cont.
b Public Sector        
I HSAMB          
1 Modern Fruit Vegetable Market at Mewat 55000000 1 13750000
2 Functional Infrastructure for collection, grading etc. public seed (Public Sector) Grading, Sorting, Washing, Packaging and Cold Storage Facilities for Vegetables (in Mewat) 35000000 1 8750000
3 Infrastructure for Collection Centre Pre Cooler 2MT capacity at Each Centre 2000000 40 20000000
    Constrcution of FIC cum Office Building Sitting Arrangementfor farmers with covered dumping yard, Boundary wall, water electricity arrangement Water Cooler 1225000 40 12250000
    Setting up of cold Store/Pack House/Export Facility Centre Offices 30000000 9 67500000
4 Development of Flower Market Auction Hall   200000000 1 50000000
5 Terminal Market   700000000   175000000
  Total (I)       347250000
29
PHM cont.
II          
1 Ref. Vans   2400000 20 12000000
2 Marketing Intelligence FIC Infrastructure in Mandies/HUBS 500000 20 2500000
3 Extension quality Awareness and Market Led Extension Training Programmes to educate the farmers at District Level 100 at Village Level 100 Buyer Seller Meet 10 9000000 100 9000000
4 Plastic Crates For PHM Centre For Collection Centre 300 25000 1875000
  Total (II)       25375000
30
PHM cont.
III Projects approved during 2006-07 in 9th Meeting of EC of NHM on 23.01.2007 Development/Upgradation and Providing of Modern Facilities in Vegetables and Fruit Markets in Haryana Total Estimated Cost 6731.03, Approved Amount 1682.75, Released Amount 1080.00 Lacs during 2006-07 Balance Amount 602.75 Lacs 60275000
  Total (III)       60275000
   Total HSAMB (IIIIII)       432900000 
B HAFED Establishment of marketing infrastructure for Horticulture Produce in co-operative sector. 15000000 _at_25 1 3750000
Rs.37.50 lacs
Total HSAMB HAFED (Public Sector) Total HSAMB HAFED (Public Sector) Rs.4366.50 lacs Rs.4366.50 lacs
Grand Total (AB) Public Private Grand Total (AB) Public Private 443275000
Total Assistance (PHM)  Total Assistance (PHM)    Rs. 4432.75 lacs
31
E) Mission Management
Component Financial Assistance (Rs. in lacs)
State and District Mission Structure 488.51
32
E) Innovative Components
Sr. No. Additional Proposal Unit Cost (Rs.) No. of Unit Total Cost (Rs. In Lacs)
a) Project for growing off-season vegetables in Distt. Panchkula 5160000 1 51.6
b) Project for Hybrid Vegetables Seeding Production Programme 1882000 5 94.1
c) 1. Exhibition mela on beekeeping Mushroom by HAIC 2. Exhibition mela on horticultural Crops 200000 400000 1 1 6
d) Post Harvest Infrastructure     18.25
e) Project for area expansion programme under Vegetable Crops   7500 Ha. 235
f) Documentary Film on Horticultural Crops 250000 5 12.5
g) Documentary Film on Bee Keeping 250000 1 2.5
  Total     419.95
33
E) Innovative Components
E1 Mushroom Production Programme (Physical and Financial) E1 Mushroom Production Programme (Physical and Financial) E1 Mushroom Production Programme (Physical and Financial) E1 Mushroom Production Programme (Physical and Financial) E1 Mushroom Production Programme (Physical and Financial) E1 Mushroom Production Programme (Physical and Financial) E1 Mushroom Production Programme (Physical and Financial)
Sr. No. Component Total Units (No.) Estimated Amount (Rs. Per Unit) Assistance Proposed Total Amount  
1 Establishment of New Units 232 50500 50 5858000  
2 Assistance on Trays for existing Units 247200 120 50 14832000  
3 Strengthening of Spawn Prod. Lab 2 5000000 25 2500000  
4 Pasteurized Unit 5 300000 25 375000  
5 Modernization of Compost Unit at HAIC 1 1800000 100 1800000  
  Total 247440 7150620   25365000
Rs. 253.65 Lacs
34
E2 Hybrid Vegetable Seedling Production Programme
Sr. No. No. of Units Unit Cost (Rs. In lacs) Rate of Assistance Assistance Amount (Rs. In lacs) Total (Rs. In lacs)
1 10 5.00 25 1.25 12.50
Total Assistance (Hybrid Vegetable Seedling) Total Assistance (Hybrid Vegetable Seedling) Rs. 12.50 lacs
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E3 Post Harvest Handling Demonstration
UnitsProduct Demonstration
Sr. No. Item Unit Physical Rate Per Unit Assistance Rate Financial (in Rs.)
1 Pickle Unit No. 2 1000000 25 500000
2 Juice/RTS No. 2 1000000 25 500000
3 Murabba/Jam etc. Unit No. 2 1000000 25 500000
4 Gulkand Making Unit No. 2 1000000 25 500000
5 Integrated Project for Extraction Processing of Horticultural Crops for Phyto Constituents No. 1 10000000 25 250000
  Total         2250000
            Rs. 22.50 Lacs
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E 4 PHM infrastructure development
demonstration
Sn Item Unit P Rate Assis. F in Rs.in lacs
1 Evaporated cool chamber No. 30 35000 25 2.65
2 Onion shed No. 34 20000 25 1.70
3 Sonth/ginger powder machine No. 50 10000 25 1.25
4 Turmeric Polisher No. 2 60000 25 0.30
5. Turmeric post harvest handling by HAFED No. 1 5000000 25 12.50
Total 18.37 lacs
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E 5 Farm Mechanization
Sn Item Unit P Rate Assis. F in Rs.in lacs
1 Power sprayer with tank No. 30 30000 25 2.25
2 Power sprayer without tank No. 65 5000 25 0.81
3 Vegetable wahser No. 45 50000 25 5.62
4 Citrus Grader No. 3 150000 25 1.13
5 Plastic crates No. 36500 200 25 18.25
Total 28.06 lacs
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E6 Integrated flower projectE7 Integrated
plant tissue culture lab
Sn Item Unit P Rate Assis. F in Rs.in lacs
1 Twin flora Panipat No 1 2.00 crore 25 50.00
2 PTC lab at HTI Uchani No. 1 65.00 lacs 100 65.00
Total 115.00
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