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NATIONAL HORTICULTURE MISSION BIHAR

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Title: NATIONAL HORTICULTURE MISSION BIHAR Author: ITFACILITATOR Last modified by: rajesh kumar Created Date: 4/15/2008 10:38:05 AM Document presentation format – PowerPoint PPT presentation

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Title: NATIONAL HORTICULTURE MISSION BIHAR


1
NHM BIHAR
ANNUAL ACTION PLAN 200809
2
BIHAR
3
IDENTIFIED CLUSTERS (23 Districts)
  • Cluster I (6 Districts)
  • West Champaran, East Champaran, Muzaffarpur,
    Vaishali, Samastipur, Darbhanga
  • Crops Mango, Litchi, Banana, Makhana, Bael,
    Aonla, Guava, Papaya, Betelvine.
  • Cluster II (5 Districts)
  • Araria, Purnea, Kishanganj, Katihar, Khagaria
  • Crops Mango, Litchi, Banana, Pineapple, Guava,
    Makhana, Betelvine

Contd
4
IDENTIFIED CLUSTERS (23 Districts)
Contd
  • Cluster III (4 Districts)
  • Bhagalpur, Banka, Munger, Jamui
  • Crops - Mango, Litchi, Banana, Guava, Bael,
    Aonla, Medicinal Aromatic Plant, Betelvine
  • Cluster IV (8 Districts)
  • Patna, Nalanda, Gaya, Aurangabad, Madhubani,
    Rohtas, Begusaria, Saharsa
  • Crops Mango, Guava, Makhana, Bael, Aonla,
    Vegetables, Papaya, Betelvine, Flowers, Medicinal
    Aromatic Plants

5
FINANCIAL ACHIEVEMENT
Rs. in Lakh
Activity 2005-06 2006-07 2007-08 2007-08 Remarks
Activity 2005-06 2006-07 GOI State Remarks
Approved Outlay 8447.00 11534.00 9872.00 1742.00
Release 3100.00 3500.00 269.72 1000.00 Only Project based in 2007-08
Expenditure 3.00 2404.00 3349.00 585.00
Balance 3097.00 1096.00 -3079.28 415.00
Audit Report Submitted Audit in progress Total GOI Fund Balance on 01st Apr 2008 Rs.1114 Lakh Total GOI Fund Balance on 01st Apr 2008 Rs.1114 Lakh Total GOI Fund Balance on 01st Apr 2008 Rs.1114 Lakh
6
MODEL NURSERIES
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 31 558 24 227.16 330.84 Work in progress
2008-09 2 36 36.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 366.84
7
SMALL NURSERIES
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 24 72 20 35.35 24.65 Work in progress
2008-09 4 12 12.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 36.65
8
VEGETABLE SEED PROD.
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 160 60 64.3 24.52
2008-09 600 175 175.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 175.00
9
NEW PLANTATION(PERENNIALS)
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remark
Year Phy Fin Phy Fin. Balance Required (Fin) Remark
2007-08 15929 234.09 11795.48 989.39 337.54 Work in progress
2008-09 8000 900 900.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 1237.54
10
NEW PLANTATION(NON PERENNIALS)
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 3350 183.75 4697.18 251.26 101.02 Work in progress
2008-09 2000 150 150.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 251.02
11
SPICES AROMATIC PLANTS
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 5800 652.50 5915.83 584.53 81.00 Work in progress
2008-09 3000 337.50 337.50
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 418.50
12
FLORICULTURE
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 282.30 66.47 57.81 11.99
2008-09 90 8.85 8.85
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 8.85
13
VERMI COMPOST
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 7600 2280 4904.66 735.44
2008-09 1000 300 300.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 300.00
14
HRD
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 9217 281.85 95 45.67
2008-09 21054 166.34 166.34
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 166.34
15
BEE KEEPING
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 4000 32 3385 27.33
2008-09 1000 8 8.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 8.00
16
IPM/ INM
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 7039 540 5795 52.55 5.40 Work in progress
2008-09 6000 60 60.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 65.40
17
HORTICULTURE EXHIBITION
Phy in Nos/ Ha, Fin in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 36 9 13 3.01
2008-09 23 5.75 5.75
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 5.75
18
FRONTLINE DEMONSTRATION
Phy in Nos/ Ha, Rs in Lakh
Year Target Target Achievement Achievement Balance Required (Fin) Remarks
Year Phy Fin Phy Fin. Balance Required (Fin) Remarks
2007-08 14 70 14 70
2008-09 1 5 5.00
Total Fund Required Total Fund Required Total Fund Required Total Fund Required Total Fund Required 5.00
19
PLAN PROPOSAL FOR 2007-08
Sl.No Activity GOI Share State Share Fin (in lakh)
(a) Production of planting material 189.55 33.45 223.00
(b) Establishment of new gardens 1103.52 194.75 1298.27
(c) Development of Floriculture 7.52 1.325 8.845
(d) Spices, Medicinal Aromatic Plants 286.88 50.62 337.50
(e) Promotion of INM/ IPM 51.00 9.00 60.00
(f) Organic farming 425.00 75.00 500.00
(g) HRD 141.41 24.93 166.34
(h) Pollination support through Beekeeping 6.80 1.20 8.00
Contd
20
PLAN PROPOSAL FOR 2007-08
Contd
Sl.No. Activity GOI Share State Share Fin (in lakh)
(i) Technology dissemination 4.25 0.75 5.00
(j) Post Harvest Management 96.8 17.08 113.875
(k) Estb. Of Marketing Infrastructure for Horticulture Produce in Govt./ Pvt./ Coop Sector. 1378.26 306.74 2045.00
(l) Innovative programme 93.52 16.23 109.75
(m) Agri-Business and on Farm Centres. 9421.35 1653.17 11074.52
20
Contd
21
PLAN PROPOSAL FOR 2007-08
Contd
Sl.No. Activity GOI Share State Share Fin (in lakh)
(n) Mission management 797.50 797.50
Grand Total 14363.36 2384.25 16747.61
Fund required for Balance programme for previous year 2587.85 156.68 3044.53
Grand Total 16951.21 2541.13 19792.14
22
THANK YOU
23
PLAN PROPOSAL FOR 2007-08
Sl. No. Component Phy GOI Share State Share Total
1 2 3 4 5 6
A. Plantation Infrastructure and Development        
1 Production of plant material        
(a) Public sector        
(i) Model Nursery (4 ha.) 2 30.6 5.4 36
(ii) Small Nursery (1 ha.) 4 10.2 1.8 12
(b) Private sector        
(i) Model Nursery (4 ha.)        
(ii) Small Nursery (1 ha.)        
  A- Sub total 6 40.8 7.2 48
Contd
24
PLAN PROPOSAL FOR 2007-08
Contd
1 2 3 4 5 6
B. Vegetable seed production        
(i) Public sector (SAUs State Depts., BSSC) 100 42.5 7.5 50
(ii) Private sector 500 106.25 18.75 125
  B-Sub total 600 148.75 26.25 175
2 Establishment of new gardens (ha.)        
(a) Fruits (Perennials)        
(i) New plantation 8000 765 135 900
(i) First year Maintenance i.e. 2007-08 10527 40.26 7.11 47.37
(ii) Second year Maintenance i.e. 2006-07 3429 19.68 3.47 23.15
(b) Fruits (Non - Perennials)        
(i) New Plantation (Banana, Pineapple Makhana, Papaya) 2000 127.5 22.5 150
(ii) First year Maintenance 1800 45.9 8.1 54
(iii) Second year Maintenance 1500 57.37 10.13 67.5
(c) Betelvine (Bareja) 500 47.81 8.44 56.25
  2. Sub total 27756 1103.52 194.75 1298.27
Contd
25
PLAN PROPOSAL FOR 2007-08
Contd
1 2 3 4 5 6
3 Development of floriculture        
(i) Loose flower        
(A) Small scale/marginal farmers 50 5.1 0.9 6
(B) Other farmers 10 0.67 0.12 0.79
(ii) Cut flower        
(A) Small scale farmers        
(B) Other farmers 25 0.49 0.085 0.575
(iii) Bulbulous flower        
(A) Small scale farmers        
(B) Other farmers 5 1.26 0.22 1.48
  3. Sub total 90 7.52 1.325 8.845
4 Spices, Medicinal Aromatic Plants 3000 286.88 50.62 337.5
5 Promotion of INM/IPM 6000 51 9 60
Contd
26
PLAN PROPOSAL FOR 2007-08
Contd
1 2 3 4 5 6
6 Organic Farming (ha.)        
(a) Adoption of organic farming 1000 85 15 100
(b) Vermi compost units 1000 255 45 300
(c) Certification of organic farming 1000 85 15 100
6. Sub total 6. Sub total 3000 425 75 500
7 HRD        
(a) Farmers training        
(i) One day 12500 10.62 1.88 12.5
(ii) Two days 5000 8.5 1.5 10
(iii) Three days 2500 6.37 1.13 7.5
(iv) Seven days 500 2.98 0.52 3.5
(b) Officers training        
(i) Two days 250 5.31 0.94 6.25
(ii) Six days 250 10.62 1.83 12.45
(c) Farmers visit (group 50) 50 53.12 9.38 62.5
(d) HRD training visit for export/abroad for officers 1 5.1 0.9 6
(e) Supervisors training 1 15.41 2.72 18.13
(f) Gardeners training 2 23.38 4.13 27.51
7. Sub total 7. Sub total 21054 141.41 24.93 166.34
Contd
27
PLAN PROPOSAL FOR 2007-08
Contd
1 2 3 4 5 6
8 Pollination support through beekeeping 1000 6.8 1.2 8
9 Technology dissemination through demonstration/front line demonstration/FLD        
(a) Front line demonstration        
(b) Project on FLD 5.00 lakh/500 m2 of hitech green Home for quantity Propagation of Hort. Crops. (Public sector) 1 4.25 0.75 5
10 POST HARVEST MANAGEMENT        
(i) Pack houses 3 1.6 0.28 1.88
(ii) Cold storage units 2 85 15 100
(iii) Ref. Vans/containers 2 10.2 1.8 12
10. Sub total 10. Sub total 7 96.8 17.08 113.88
Contd
28
PLAN PROPOSAL FOR 2007-08
Contd
1 2 3 4 5 6
11 Estb. of Marketing Infrastructure for horticultural produce in Government/ Private /Cooperative sector        
(a) Rural Markets/Apni Mandis/Direct Markets 6 19.13 3.37 22.5
(b) Functional infrastructure for collection, grading etc. 6 19.13 3.37 22.5
(c) Whole sale/Terminal market 1 1700 300 2000
11. Sub total 11. Sub total 13 1738.26 306.74 2045
12 Innovative projects including ongoing programme        
(a) Activities for promotional measures        
(i) Horticulture exhibition/shows 23 5.12 0.63 5.75
(ii) Resource mapping   3.4 0.6 4
(b) Seminars Workshop 10 42.5 7.5 50
(c) Linking Primary Producer to Markets through a producer Company Approach   42.5 7.5 50
12. Sub total 12. Sub total 33 93.52 16.23 109.75
Contd
29
PLAN PROPOSAL FOR 2007-08
Contd
1 2 3 4 5 6
13.(i) Agri Business and On Farm Centres (ABCs) as per File No. 33-125/2006-Hort/ Govt. Of India of Asstt. Director, NHM 35 4852.44 856.31 5708.75
(ii) Farm Level Infrastructure 7000 1673.44 295.33 1968.77
(iii) Perishable Cargo Centres 4 282.34 40.41 322.75
(iv) Milk Chilling Centre 200 297.5 52.5 350
(v) Capacity Building   492.79 86.96 579.75
(vi) Market Intelligence   239.07 42.18 281.25
(vii) Value Chain Linkages   5.1 0.9 6
(viii) Agri-Business Development fund   1062.5 187.5 1250
(ix) Environmental Input   114.54 20.21 134.75
(x) Monitoring Evaluation Activities   20.61 3.64 24.25
(xi) NABARD Handling Charges   206.77 36.48 243.25
(xii) Administrative Costs   174.25 30.75 205
  13. Sub Total 7239 9421.35 1653.17 11074.5
Contd
30
PLAN PROPOSAL FOR 2007-08
Contd
1 2 3 4 5 6
  Sum of Above Sub Total    13565.9 2384.25 15950.1
14 MISSION MANAGEMENT        
1 State districts mission structure including additional manpower project preparation cost   467.5   467.5
2 Institutional strengthening, hire/purchase of vehicles, hardware/software   80   80
3 Technical Support Group (TSG)   250   250
  14. Sub total   797.5   797.5
  TOTAL   14363.4 2384.25 16747.61

Fund required for Balance programme for previous year 2587.85 156.68 3044.53
Grand Total 16951.21 2541.13 19792.14
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