1 APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2009-10 A PRESENTATION Submitted to: The Mission Director NATIONAL HORTICULTURE MISSION Government of India, Ministry of Agriculture Department of Agriculture and Co- operation Krishi Bhawan, New Delhi-110001 Submitted by IFFCO FOUNDATION IFFCO House, 34 Nehru Place, New Delhi 110 019 Phone: [+91-11] 2644-7368. Fax: 2646- 3833 E-Mail: [email protected]
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1 APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2009-10 A PRESENTATION Submitted to: The Mission Director NATIONAL.
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APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM
FOR THE YEAR 2009-10
A PRESENTATION
Submitted to:The Mission Director
NATIONAL HORTICULTURE MISSION Government of India, Ministry of AgricultureDepartment of Agriculture and Co-operation
11. Post harvest Infrastructure and Management 6 * 6
*In progress
IFFCO FOUNDATIONHighlights of Achievements (Year 2006 to 2009) at a glance
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Year Funds received (Rs. in Lakhs) Fund utilized (Rs. in Lakhs)
2006-07 115.20 82.60
2007-08 318.39 283.64
2008-09 252.35 252.35
Unspent balance 66.75**
** Till March 2009
IFFCO FOUNDATION Utilization of fund
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IFFCO FOUNDATION
S.No. Components Targets Achievements
P F P F
1(a). Establishment of Small Nursery (No.)* 15 45.00 15 45.00
(b). Establishment of Big Nursery (No.) 1 18.00 1 6.00
2. Establishment of New Gardens (ha) 617.55 27.79 617.55 26.45
3. Rejuvenation of Senile Orchards (ha) 60 9.00 16 2.86
4. Technology Dissemination through
Demonstrations on vegetable crops (ha)
400 50.00 400 50.00
P=Physical (ha or no.), F=Financial (Rs. In Lakhs)
Physical and Financial Achievements of NHM (2008-09 as on 31.03.2009)
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S.No. Components Targets Achievements
P F P F
5.
6.
Protected Cultivation(a) Mulching (ha)
(b) Shade net
(c) Plastic tunnel
Organic Farming (ha)
60
18
18
55
4.20
0.63
0.09
5.50
60
18
18
55
4.20
0.63
0.09
5.50
IFFCO FOUNDATIONP=Physical (ha or no.), F=Financial (Rs. In Lakhs)
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IFFCO FOUNDATIONS. No.
Components Target Achievements
P F P F
7. Pollination support through bee keeping
2000 16 2000 16
8. HRD:
(i) Gardener’s training 50 7.525 50 7.53
(ii) Training of farmers
within State
2000 30 2000 30
(iii) Training of farmers
outside State
1500 37.50 1500 37.50
9. Seminars and workshops 16 7.10 16 7.10
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IFFCO FOUNDATION
PROGRESS OF NHM PROJECT FOR 2008-09Utilization of Funds (Rs. in Lakhs)
Funds Received Ist Installment 165.00
IInd Installment 87.35*
Fund carried over from 2007-08
66.75
Total 319.10
Funds Spent 252.35
Total Fund Balance 66.75
* The amount of Rs. 87.35 lakhs received on 25th March 2009
9Dr. C. V. Ananda Bose, Additional secretary ( A & C), GOI, delivering inaugural address on the occasion of National Conference on July 23, 2008
10 Newly established Model nursery in Khagaria district of Bihar
11 Rejuvenated guava orchard in Ghazipur district of UP
12 Rejuvenated aonla tree in Jaunpur district of UP
13Rejuvenated mango tree profusely bearing fruits in Khagaria district of Bihar
14 Vegetable demonstration in Khagaria district of Bihar
15 Pollination support through honey bee keeping in Jaunpur district of UP
16 Farmers of Unnao district interacting with scientists during training
17 Protected cultivation of bottle gourd under shade-net in Kushinagar district of UP
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IFFCO FOUNDATIONPROPOSED ANNUAL ACTION PLAN FOR 2009-10
Components1. Plantation infrastructure and development
1.1 Small nurseries 1.2 Model nursery
2. Establishment of new gardens (i) Fruits (2nd and 3rd year installment) (ii) Cut flowers, loose flowers and spices 3. Rejuvenation of existing mango orchards 4. Technology Dissemination through Demonstrations 5. Pollination support through bee keeping 6. Human Resource Development in Horticulture 7. Extension, quality awareness and market led extension
activities including seminars and workshops 8. Innovative (i) Empowering rural women through sustainable livelihood management in UP and Bihar (ii) Promotion of Horticulture through farmers participation 9. Mission Management
Monitoring and Evaluation of NHM Programme
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IFFCO FOUNDATION
State Districts Crops
U.P 8 Mango, Guava, Aonla, Banana, Ber,Litchi
Bihar 3 Mango, Guava, Litchi, Banana,Bael
Haryana 1 Guava, Aonla, Ber, Bael
1.1 Production and Distribution of Planting Material
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IFFCO FOUNDATION
Financial Assistance Needed (Rs. In Lakhs)
Type of Nursery
No. Establishment
Cost/nursery
Total cost
Small 20 3 60
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Type of Nursery No. Establishment
Cost/nursery
Total cost (Rs. in Lakhs)
Model Nursery 1 18.00 18.00
IFFCO FOUNDATION
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IFFCO FOUNDATION2. Establishment of New Gardens
Total Physical Achievement for the Year 2008-09
(including carry over of 2007-08) : 617.55 ha
Financial assistance required @ 20% of total Financial Target (2nd Installment; 582.45x Rs 4500) : Rs26.21 Lakhs
Financial Assistance required @ 30% of total financial target
IFFCO FOUNDTIONA8.Innovative Ideas and concepts of Horticulture
Development 8.1 Empowering rural women through
sustainable livelihood management in UP and Bihar
Resources needed (i) For Kitchen garden 10 units @ Rs. 6000 per unit = Rs. 60000 (ii) Vermicompost 10 units @ Rs. 26400 per unit = Rs. 264000 Financial assistance required = Rs. 324000
IFFCO FOUNDATION
IFFCO FOUNDATION
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• 8.2 Promotion of Horticulture through farmers participation
(i) Budgetary support = Rs.700000
(ii) Support to institution for strengthening infrastructure = Rs. 500000
Total assistance required = Rs. 12 Lakhs
IFFCO FOUNDATION
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IFFCO FOUNDATIONCOMPONENTS AMOUNT
(Rs. in Lakhs)
PLANTATION INFRASTRUCTURE AND DEVELOPMENT:1.1 Production and distribution of planting material – Small
Nurseries1.2 Model nursery
2.1.Establishment of new gardens (2nd Installment and 3rd
installment )2.2 Cut flowers,loose flowers and spices3. Rejuvenation of existing orchards4. Technology dissemination through demonstrations5. Pollination support through bee keeping1.8 Human Resource Development in Horticulture
(i) Gardener’s training (ii)Training and visit of farmers 7. EXTENSION, QUALITY AWARENESS & MARKET LED EXTENSION
INCLUDING SEMINARS & WORKSHOPS (NO.) 8. INNOVATIVE (i) Empowering rural women through sustainable livelihood
management in UP and Bihar (ii) Promotion of Horticulture through farmers participation 9. MISSION MANAGEMENT
60.00
18.0067.8946.754.50
12.5016.00
7.52567.507.10
3.240
12.00
15.85
TOTAL: 338.855
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IFFCO FOUNDATION
IFFCO FOUNDATIONIFFCO HOUSE, 34 NEHRU PLACE, NEW DELHI - 110019