NHM Punjab

1

NHMAnnual Action Plan

2008-09

Presentation by:

Mission Director, NHM Punjab

PUNJAB

2

Area in Ha

Summary

S. No

Particulars Total Outlay

GoI Share State Share

Pattern of Assistance

A AAP 08-09 9074.74 7713.59 1361.16 GoI (85%), State (15%)

B Balance of Previous Year

91.54 88.69 2.85

Grand Total 9166.28 7802.28 1364.01

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Area in Ha

Expenditure incurred during the last Three Years

Year Previous Balance

Amount Released by GoI

Expenditure Current Balance

2005-06 - 2868.82 538.86 2329.96

2006-07 2329.96 1150.00 1895.23 1584.73

2007-08 1584.73 2397.51 1932.34 2049.90

Total 6416.33 4366.43

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Area in Ha

Area and Production at a GlanceFruits, Vegetables, Flowers , Mushroom and Spice and

Aromatic Plants

Area In ha. Production in MT2006-07 2007-08 2006-07 2007-08

Fruits 57000 61500 823557 880210

Vegetables 168234 170165 2536326 2525291

Flowers (Fresh & cut )

950 1000 7400 7800

Flowers (Seed Production)

550 600 35 38

Mushroom --- --- 19000 20000

Spices and Aromatic Plants

16706 16720 37242 37333

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Area in Ha

Clusters wise Approach for Implementation

Clusters Districts Covered

Cluster-I Ferozepur, Mukatsar, Bathinda, Faridkot, Sangrur

Cluster-II Gurdaspur, Hoshiarpur, Amritsar, TaranTarn, Nawan Sahar, SAS Nagar

Cluster-III Ludhiana, Kapurthala, Jalandhar, Fatehgarh Sahib, Patiala

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Area in Ha

Detailed Action Plan Year 2008-09

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Area in Ha

Production of Planting Material(PLANTATION INFRASTRUCTURE & DEVELOPMENT )

Programme Phy Fin (in

lac)

GoI Share (85%)

State Share (15%)

Remarks

a) Public Sector    

i) Model nursery (4 ha) 1 18.00 15.30 2.70 PAU -1 (Med. Plants)

b) Private Sector    

i) Model nursery (4 ha) 1 9.00 7.65 1.35 Citrus Council

i) Small Nursery (1 ha)

2 3.00 2.55 0.45 Nawan Sahar(C-II)-1 +

Organic Farming Council-1

ii ) Rehabilitation of existing tissue culture units

4 16.00 13.60 2.40 1 Units each at Ludhiana, Patiala (Cluster-III) and

2 units in Nawan Sahar(Cluster-II).

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Area in Ha

Production of Planting Material(PLANTATION INFRASTRUCTURE & DEVELOPMENT )

Programme Phy Fin (in lac)

GoI Share (85%)

State Share(15%)

Remarks

c) Vegetable Seed Production (in ha)

   

Private Sector 17 4.25 3.61 0.64 17 ha area

d) Vegetable Seed Infrastructure

   

Private Sector 2 1.00 0.85 0.15 Establish 2 Units

Sub Total   51.25 43.56 7.68

Vegetable Seed Production and Infrastructure

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Area in Ha

Establishment of new gardensArea Expansion, Maintenance of Plantation and

Rejuvenation

Programme Phy Fin (in lac)

GoI Share (85%)

State Share(15%)

Remarks

a) Fruits (Perennials) 2250 253.13 215.16 37.97 1750 ha in cluster-I and 500 ha in cluster-II

b) Fruits (Non-Perennials)

40 3.00 2.55 0.45 Banana Cultivation

c) Maintenance of Plantation 2007-08

4243 190.94 162.30 28.64 Survival rate norms > 75%

d) Maintenance of Plantation 06-07

4750 320.62 272.53 48.09 Survival Rate norm > 90%)

e) Rejuvenation/ Productivity enhancement

990 148.50 126.23 22.27 657 ha cluster-I and 315 ha cluster-II.

Sub Total   916.19 778.76 137.42

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Area in Ha

Cultivation of Flowers

Programme Phy Fin (in lac) (in lac)

GoIShare85%

State share15%

Remarks

1. Flowers 370 ha area in all clustersa) Cut Flowers

i) Small 30 10.50 8.93 1.58

ii) Others 15 3.47 2.95 0.52

b) Bulbous Flowers    

i) Small/ marginal farmers 60 27.00 22.95 4.05

ii) Others 40 11.88 10.10 1.78

c) Loose Flowers    

i) Small / marginal farmers 170 20.40 17.34 3.06

ii) Others 55 4.35 3.70 0.65

Sub Total 77.60 65.96 11.64

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Area in Ha

Spices and Aromatic Plants

Programme Phy Fin (in lac) (in lac)

GoI Share85%

State Share15%

Remarks

Spices - Garlic, Chillies and Turmeric

2000 ha 225.50 191.68 38.32 All three clusters

Aromatic Plants – Mentha and Celery

2200 ha 247.50 210.38 37.12 All three clusters

473.00 402.06 70.94

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Area in Ha

Creation of Water Resources

Programme Phy Fin (in lac)

(in lac)

GoI Share85%

State Share

15%

Remarks

Creation of Water Resources (no.)

   

Community tanks or farm water reservoir (no.) with use of plastic- 100% assistance

100 1000.00 850.00 150.00 All clusters

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Area in Ha

Protected Cultivation

Programme Phy. Fin (in lac) (in lac)

GoI Share85%

StateShare15%

Remarks

Protect Cultivation

A) Green House Hi-Tech

i) Small and Marginal Farmers 100 325.00 276.25 48.75

ii) other Farmers 50 107.50 91.38 16.13

B) Green House Normal     0.00 0.00

i) Small and Marginal Farmers 2 2.50 2.13 0.37

Plastic Tunnels 195 97.50 82.88 14.63

Mulching 95 6.65 5.65 1.00

Sub-total   539.15 458.28 80.87

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Area in Ha

Adoption of Organic Farming

Programme Phy. Fin (in lac) (in lac)

GoI Share85%

StateShare15%

Remarks

Adoption of organic farming

4000 400.00 340.00 60.00

Vermi Compost 1000 300.00 255.00 45.00

Certification 4000 400.00 340.00 60.00

Sub-total   1100.00 935.00 165.00

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Area in Ha

Human Resource Development

Programme Phy. Fin (in lac) (in lac)

GoI Share85%

StateShare15%

Remarks

i) State level 2-Days Shows and Seminars

4 8.00 6.80 1.20 Citrus, Pear, Grapes, Flower and Vegetable

ii) District level Shows and Seminars 16 4.00 3.40 0.60

iii) Seminars by allied departments 10 10.00 8.50 1.50

iv) Study Tours of officers 5 2.50 2.13 0.37 (Out of state)

v) Foreign Study Tours of officers & Progressive Growers

1 40.00 34.00 6.00 20 Participants

vi) Field visits/ trainings of the farmers out of the State

10 10.00 8.50 1.50 (7–10 days)

vii) Field visits/ trainings of the farmers with in the State

100 48.00 40.80 7.20

viii) Specialised Training Course 32 41.60 35.36 6.24 At Pune

Sub Total   164.10 139.49 24.61

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Area in Ha

Technology Dissemination/Front Line Demonstration

Programme Phy. Fin (in lac) (in lac)

GoI Share85%

StateShare15%

Remarks

a) Green House of 500 sqm

14 70.00 59.50 10.50 ( 1 Units at each 14 KVKs)

b) Running Cost of Green House of 500 sqm

14 14.00 11.90 2.10 ( 1 Unit at 14 KVKs)

c) Vermi-Compost Units 14 8.40 7.14 1.26 ( 1 Unit at 14 KVKs)

Sub-total   92.40 78.54 13.86

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Area in Ha

Pollination Support through Bee – Keeping

Programme Phy. Fin (in lac)

(in lac)

GoI Share

StateShare

Remarks

a) Pollination through Bee Keeping

6000 48.00 40.80 7.20

b) Development and Multiplication of Nucleus Stock

1 2.50 2.13 0.38

Sub-total   50.50 42.93 7.57

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Area in Ha

Promotion of IPM/INM

Programme Phy Fin (in lac)

GoI Share (85%)

State Share (15%)

Remarks

i) Disease Forecasting Unit

4 16.00 13.60 2.40 PAU – 4

ii) Bio Control Labs 4 320.00 272.00 48.00 PAU – 4

iii) Plant Health Clinic 4 80.00 68.00 12.00 PAU – 4

iv) Leaf/ Tissue Analysis Lab

4 80.00 68.00 12.00 PAU – 4

Sub-total   496.00 421.60 74.40

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Area in Ha

Post Harvest Infrastructure-1

Programme Phy Fin (in lac) GoI Share (85%)

State Share (15%)

Remarks

i. Cold storage units 3 150.00 127.50 22.50 Private Sector – Tarn Taran, Jallandhar & Fatehgarh Sahib

ii. CA - Cold Storage 1 400.00 340.00 60.00 Markfed - Ludhian

iii. Pack house 100 62.50 53.13 9.37 Markfed – 25Private – 75

iv. Establishment of Marketing Infrastructure for Horticultural Produce/ Grading

10 87.50 74.38 13.12 Punjab Mandi Board in all 3 clusters

v. Kinnow Grader. 40 15.00 12.75 2.25

vi. Wholesale Market 2 2500.00 2125.00 375.00 Punjab Mandi Board -2 ( Amritsar, Mohali)

Contd…

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Area in Ha

Post Harvest Infrastructure-2

Programme Phy Fin (in lac) GoI Share (85%)

State Share (15%)

Remarks

viii. Refer Vans 6 36.00 30.60 5.40 Markfed- 6

ix. Rural Markets/Apni Mandis/ Direct Markets.

20 75.00 63.75 11.25 Punjab Mandi Board in all 3 clusters

x. Extension quality awareness and market led extension activities for fresh processed products.

1 15.00 12.75 2.25 Training by Post Harvest Technology Centre, PAU Ludhiana

xi. Grading and Waxing Unit

2 15.00 12.75 2.25 PAJL– Hoshiarpur & Abohar

xii. Peel Oil Recovery Unit

1 127.82 108.65 19.17 PAJL - Hoshiarpur

Sub Total   3683.82 3131.26 552.56

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Area in Ha

Mission Management

Programme Estimated Cost Fin (in lac)

GoI Share (85%)

State Share (15%)

(i) State & Districts Mission Structure including additional manpower & project preparation cost

5% of total annual expenditure on the basis of appraised needs

434.06 368.95 65.11

ii) Mission Management component under balance Programme of 2007-08

5% 4.36 3.71 0.65

Sub-total   438.42 372.66 65.76

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Area in Ha

The activities/ programmes initiated in FY 2007-08 but could not completed and partial funds were released.

Programme Phy Fin (in lac)

GoI Share (85%)

State Share (15%)

Remarks

a) Adoption of organic farming

500 50.00 50.00   Project proposal was approved in 10th Plan, Hence 100% GoI share may be released.

b) Less released in year 2007-08 against 1500 ha

---- 22.50 22.50 ---- 85% was release, remaining 15% may be released.

Extension quality awareness and market led extension activities for fresh processed products.

1 7.50 6.38 1.13 50% amount was released during FY 2007-08. Hence pending amount may be released.

Cold storage units 1 7.18 6.10 1.08 - do -

Sub Total   87.18 84.98 2.20  

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Area in Ha

Total Funds sought from GoI FY 2008-09

Particulars Total Outlay

GoI Share State Share Pattern of Assistance

AAP 08-09 9074.74 7713.59 1361.16 GoI Share (85%), State Share (15%)

Balance of Previous Year as per Table 2 above

91.54 88.69 2.85

Grand Total 9166.28 7802.28 1364.01

Thus the total funds sought from GoI for the FY 2008-09 would be Rs. 7802.28 lac.

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Area in Ha

Thanks Director, Horticulture cum

Mission Director, Punjab