1 National Horticulture Mission Haryana Annual Action Plan (2007-08) Haryana State Horticulture Development Agency, Panchkula.

1

National Horticulture MissionNational Horticulture MissionHaryanaHaryana

Annual Action PlanAnnual Action Plan(2007-08)(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 2006-07Financial Target 1050.00 3480.00Financial Achievement 180.63

Balance as on 01-04-2006 869.37Total Financial 4349.37Financial Achievement 3539.38Balance 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 4.002 Vegetable Seed Production Prog.

(Public Sector)77.50

3 Community Tank 90.00TOTAL 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 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 2007-084 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

10Technology Dissemination-front line demonstration 319.09

C Post harvest management 4432.75

Total 9770.27

EMission 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

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

Grand Total Non-NHM Districts 655.73

Grand Total for NHM & Non-NHM districts

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 & Development4.1 (a) : Summery of Nursery Development (Physical in No. and Financial in Rs.)

Sr. No. District Public Sector Private Sector

Model Nursery Small Nursery Model Nursery Small Nursery

GGN KVK CCS HAU

AExisting 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

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

Sr. Public Sector Sector Area Assitance (Per Ha.)

Amount Crop

A Seed Production Program

1 Govt. Garden & Nurseries Public 40 50000 2000000 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

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)

4 Haryana Seed Dev. Corp. at Farmers

Private 3630.8

12500 835000 Peas,Carrot, Palak, Methi, Radish, Turnip, Dhania, Tomato, Cabbage, Bitter Gourd, Capsicum, Potato

Total (A) 111.2 15215000

B Seed Infrastructure

1 Haryana Seed Dev. Corp. at HSDC Site

Public 1 4800000 4800000 Processing Plants Machines and Packging

Total (B) 1 4800000

Grand Total (A+B) 20015000

Rs.200.15 lacs

12

B) cont.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.)Sr.

No.

Crop Total Amou

nt

Rate of Assista

nce

Amount of Assitance

Phy (Targ

et)

Fin (Targ

et)

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

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4.2 b) 2nd year Maintenance

4.2 (e) : Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintananceSr.

No.

Crop Total Amou

nt

Rate of Assistan

ce

Amount of Assitance

Phy (Targe

t)

Fin (Targ

et)


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 maintenance4.2 (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.

AExisting

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

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4.2 g) Area expansion of flowers Small & Marginal Farmers

Sr. No.

District/TypeCut Flower Bulbous Loose Total

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 FarmersSr. No.

District/TypeCut Flower Bulbous Loose Total

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.)

Sr. No. Crop 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

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4.3 Rejuvenation 4.2 (k) : Summery of Rejuvenation (Physical) (Area in Ha.)

Sr. No. District Mango Ber Guava TotalA Existing Cluster

1 Ambala 20 202 Panchkula 10 103 Karnal 10 2 13 254 Panipat 50

5 Sonepat 10 5 156 Rohtak 15

7 Jhajjar 168 Faridabad 209 Mewat 50

10 Gurgaon 10011 Hisar 512 Fatehabad 7013 Sirsa 1014 Bhiwani 42

Total 40 12 18 0 0 448

Rs. 67.20 lacs

20

4.4 Community tank P FA 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 252000000B 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.) Mulching

(Ha.)

Shade Net (Ha.)

Plastic Tunnel (Ha.)

Total

Small & Marginal 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 IPMSr. No. District Plant Health Clinic Promotion of IPM

(Ha.)Total Amount

Public Sector Private Sector


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 FarmingSr. No. Districts Adoption of

Organic Farming

Vermi Compost Unit (No.)

Certification (No.) Total


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 HRDSr. 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

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 supportSr.

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 DemonstrationSr. No Component Districts

UnitUnit Amount Total Amount Assisted Amount

@ 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 ManagementSr.

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

(I+II+III) 432900000

B HAFED Establishment of marketing infrastructure for Horticulture Produce in co-operative sector.

15000000@25%

1 3750000

Rs.37.50 lacs

Total HSAMB + HAFED (Public Sector) Rs.4366.50 lacs

Grand Total (A+B) Public + Private 443275000

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 ComponentsSr. No. Additional Proposal Unit Cost (Rs.) No. of Unit Total Cost (Rs. In

Lacs)a) Project for growing off-season

vegetables in Distt. Panchkula5160000 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

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

E) Innovative Components

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)

Rs. 12.50 lacs

35

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

36

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

37

E 5: Farm Mechanization


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

38

E6: Integrated flower projectE7: Integrated plant tissue culture lab


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

39

•Thanks

1 National Horticulture Mission Haryana Annual Action Plan (2007-08) Haryana State Horticulture Development Agency, Panchkula.

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