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JHARKHAND NATIONAL HORTICULTURE MISSION KRISHI BHAWAN CAMPUS, KANKE ROAD, RANCHI-834008
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Page 1: Jharkhand

JHARKHAND

NATIONAL HORTICULTURE MISSIONKRISHI BHAWAN CAMPUS, KANKE ROAD, RANCHI-834008

Page 2: Jharkhand

Sri. A. K. Sarkar

Principal Secretary

Dept. of Agriculture &

Cane Development, Jharkhand

Sri. S.S.P. Singh

State Mission Director

Jharkhand, Ranchi

Page 3: Jharkhand

JHARKHAND STATE PROFILE

GEOGRAPHICAL AREA : 79.71 LAKH HA

POPULATION : 27 M

ARABLE LAND : 38.00 LAKH HA

NET SOWN AREA : 21.22 LAKH HA

CROPPING INTENSITY : 114%

IRRIGATED AREA : 2.00 LAKH HA

AVERAGE RAINFALL : 1500 MM

AGRO CLIMATIC ZONES : 3

Page 4: Jharkhand

MAP SHOWING DISTRICTS UNDER NHM, JHARKHAND

Page 5: Jharkhand

Ranchi - Ram Krishna Mission Ashrama

Lohardagga - Vikas Bharti

Hazaribagh - Holy Cross Social Service Center

Chatra - Welfare Point

Latehar - Vikas Bharti

Palamau - Chakriya Vikas

Saraikela - Krishi Gram Vikas Kendra

E. Singhbhum - Tata Steel Rural Development Society

Deoghar - Needs

Dumka - Manav Kalyan Kendra

District Lead Organization

Page 6: Jharkhand

S.N.

Crops Area (Ha) % of total Production (In MT)

% of total

1 2 3 4 5 6

1 Mango 7153 2.8 85836 2.3

2 Banana 2580 1.0 51600 1.4

3 Guava 5030 2.0 60360 1.6

4 Litchi 1377 0.5 16524 0.4

5 Citrus 5377 2.1 53770 1.4

6 Other Fruits 11386 4.4 113860 3.0

7Vegetable(Incl. Potato)

223595 87.2 3394888 89.9

Total 256498 100.0 3776838 100.0

AREA AND PRODUCTION OF MAJOR HORTICULTURE CROPS IN JHARKHAND

Page 7: Jharkhand

OBJECTIVES OF THE MISSION

To double the horticulture production from

37.77 lakh mt to 75.54 lakh mt by 2011-12

at state level

To increase area coverage of horticulture

crops by 4 times in Jharkhand i.e. 25% of

total cultivable land by 2011-12

Page 8: Jharkhand

FOCUS ON THE FOLLOWING FRONTS

Area specific horticultural crops coverage.

Human resource development in horticulture

Extension of appropriate technology to the

farmers including hi-tech horticulture and

micro- irrigation.

Proper co-ordination between government,

farmers, entrepreneurs and different agencies

involved in Project implementation.

Page 9: Jharkhand

Physical & Financial Report 2005-06 & 2006-07

(Amount in Rs. Lakhs)

2005-06 2006-07

Fund received from GOI = 3030 4000

Expenditure = 2152 1951

Balance = 878 2049

Page 10: Jharkhand

Sl. No. Programme

2005-06 2006-07

Target Achievement Target Achievement

Phy Fin. Phy Fin. Phy Fin. Phy Fin.

A. PLANTATION, INFRASTRUCTURE & DEVELOPMENT                

1 Production of planting material                

  a) Public sector                

  i. Model nursery (4 ha) 10 180.00 4 62.12 5 90.00 5 90.00 

  ii. Small Nursery (1ha.) 17 51.00 8 23.12 12 36.00 7 21.00 

  iii. Rehabilitation of existing tissue culture per unit         1 8.00    

  b) Private sector                

  i. Model nursery (4 ha) 6 54.00 5 18.46 6 54.00 6 27.00

  ii. Nursery (1 ha.) 42 63.00 41 32.16 40 60.00 40 30.00

  SUB TOTAL 75 348.00 58 1235.86 64 248.00 58 168.00

B Vegetable seed production                

  a. Public Sector ( ICAR, SAUS & State Depts..) 400 200.00 250 125.00 220 110.00 110 55.00 

  b. Private Sector         210 52.50    

  SUB TOTAL 400 200.00 250 125.00 430 162.50 110 55.00

C Seed infrastructure                

  a. Public sector   50.00 1 100.00 2 120.00    

  SUB TOTAL 0.00 50.00 1 100.00 2 120.00 0.00 0.00

Chapter - 1

Page 11: Jharkhand

Sl. No Programme

2005-06 2006-07

Target Achievement Target Achievement

Phy Fin. Phy Fin. Phy Fin. Phy Fin.

2 Establishment of new gardens (ha.)                

  A i. Fruits (Perennials) 4600 517.50 4353 505.90 7150 804.38 5150 402.19

  ii. Fruits (Non-Perennials) 1000 75.00 844 50.23 1700 127.50 1700 95.625

  B. Flowers                

  (a) Cut Flowers                

  i. Small & Marginal Farmers 50 17.50 20 7.45 160 56.00 160  42.00 

  ii. Other farmers 150 34.65            

  (b) Bulbulous Flowers                

  i. Small & Marginal Farmers     25 10.73 40 18.00 40  13.50 

  ii. Other farmers 50 14.85            

  (c) Loose Flowers                

  i. Small & Marginal Farmers 100 12.00 40 3.83 150 18.00 150 18.00

  ii. Other farmers 100 79.20            

  C. Spices 750 84.38 508.21 51.44 1100 123.75 1100 92.82

  D. Aromatics 200 22.50     100 11.25 100  8.43 

  SUB TOTAL 7000 857.58 5790.21 629.58 10400 1158.88 10400 672.57

3 Creation of water resources sources                

 Community tanks or farm ponds on farm water reservoirs (No) with use of plastics 100% assistance

50 500.00   500.00150 1500.00

150

 750.00

  SUB TOTAL 50 500.00 0.00 500.00 150 1500.00 150 750.00

Page 12: Jharkhand

Sl. No Programme

2005-06 2006-07

Target Achievement Target Achievement

Phy Fin. Phy Fin. Phy Fin. Phy Fin.

4 Protected cultivation                

  1 (a) Green House (in ha. ) Hi-tech                

  i. Small & Marginal Farmers         40 130.00 40  130.00 

  (b) Green House (in ha. ) Normal                

  i. Small & Marginal Farmers         1 1.25 1  1.25 

  ii. Other farmers 0.70 4.69 1 0.61        

  2. Mulching 150 10.50 34 2.330 1151 80.57 1151  40.285 

  3. ShadeNet 0.30 0.21 2 0.110 1 0.04 1  0.035 

  4. Plastic Tunnel 2.80 1.40 5 0.23        

  SUB TOTAL 153.80 16.80 42 3.28 1193 211.86 11.93 171.57

5 Promotion of INM/IPM              

  i. Promotion of IPM         500 5.00 500 2.50 

  ii. Disease fore casting units (PSUs) 1 4.00 1 15.00 3 12.00    

  iii. Bio-control labs                

  - Public sector         1 80.00    

  iv. Plant health clinics                

  - Public sector 1 20.00 1 20.00 6 120.00    

  v. Leaf/Tissue analysis labs                

  - Public sector 1 20 1 20.00 2 40.00    

  SUB TOTAL 3 44.00 3 55.00 512 257.00 500 2.50

Page 13: Jharkhand

Sl. No Programme

2005-06 2006-07

Target Achievement Target Achievement

Phy Fin. Phy Fin. Phy Fin. Phy Fin.

6 Organic Farming                

  i. Adoption of organic farming         150 15.00    

  ii. Vermi compost units         200 60.00 200  30.00 

  iii. Certification (no. of clusters)         3 15.00    

  SUB TOTAL 0.00 0.00 0.00 0.00 353 90.00 200 30.00

7 HRD including horticulture institute   40.00   100.00   50.00    

  SUB TOTAL 0.00 40.00 0.00 100.00 0.00 50.00 0.00 0.00

8 Pollination support through beekeeping 1500 12.00     1412 11.30  1412 11.296 

  SUB TOTAL 1500 12.00 0.00 0.00 1412 11.30 1412 11.296

9Technology Dissemination through demonstration/ front line demonstration

       

       

  1. Front line Demonstration                

  a. Public Sector SAU/ KVK   15.00   0.63        

  SUB TOTAL 0.00 15.00 0.00 0.63 0.00 0.00 0.00 0.00

Page 14: Jharkhand

Sl. No. Programme

2005-06 2006-07

Target Achievement Target Achievement

Phy Fin. Phy Fin. Phy Fin. Phy Fin.

C POST-HARVEST MANAGEMENT                

  1. Pack houses 10 6.25            

  2. Cold storage units 2 100.00            

  3. C.A. Storage                

  4. Ref. Vans/containers 1 6.00            

  5. Market Intelligence   86.55            

  6. Mobile processing unit 1 6.00            

  7. Buy back intervention                

  8. Est. of of Marketing Infrastructure for horticultural produce in Govt./Private/ Cooperative sector

       

       

 a. Wholesale/Terminal markets (land use study) ( 3 markets at Ranchi, Dumka and Jamshedpur)

2 500.00    

       

 b. Rural Markets/Apni Mandis/Direct Markets

10 37.50           

  c. Functional Infrastructure for collection, grading etc.

16 60.00           

  SUB TOTAL 42 802.30 0 0 0 0 0 0

Page 15: Jharkhand

Sl. No Programme

2005-06 2006-07

Target Achievement Target Achievement

Phy Fin. Phy Fin. Phy Fin. Phy Fin.

D Innovative projects including ongoing programme

       

       

  a. Multitier cropping System    43.20 194.40

       

  b. Agri-business centre    17.00 170.00

       

  SUB TOTAL0.00 0.00 60.20 364.40 0.00 0.00 0.00 0.00

E MISSION MANAGEMENT  144.28   137.78

  190.48    

  SUB TOTAL0.00 144.28 0.00 137.78 0.00 190.48 0.00 0.00

  G R A N D T O T A L 9223.80 3029.96 6204.41 2151.53 14516 4000.02 14023 1950.93

Page 16: Jharkhand

Sl. No Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.Fund

Released

A.

PLANTATION, INFRASTRUCTURE & DEVELOPMENT

              

1Production of planting material

 

             

  a) Public sector                

  i. Model nursery (4 ha) 10.00 180.00 5.00 90.00 15.00 3.00 270.00 Under progress

  ii. Small Nursery (1ha.) 17.00 51.00 12.00 36.00 29.00 8.00 87.00Under poegress

 iii. Rehabilitation of existing tissue culture per unit

    1.00 8.00 1.00 0.00 8.00Not initiated

  b) Private sector                

  i. Model nursery (4 ha) 6.00 54.00 6.00 54.00 12.00 6.00 108.00Under progress

  ii. Nursery (1 ha.) 42.00 63.00 40.00 60.00 82.00 44.00 123.00Under progress

  SUB TOTAL 75.00 348.00 64.00 248.00 139.00 61.00 596.00 

Chapter 2

Page 17: Jharkhand

Sl. No Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.Fund

Released

B Vegetable seed production

             

 

  a. Public Sector ( ICAR, SAUS & State Depts..)

400.00 200.00 220.00 110.00 620.00 216.00 310.00Under progress

  b. Private Sector

    210.00 52.50 210.00 0.00 52.50

Not initiated

 SUB TOTAL

400.00 200.00 430.00 162.50 830.00 216.00 362.50 

CSeed infrastructure

             

 

  a. Public sector

  50.00 2.00 120.00 2.00 1.00 170.00Under progress

 SUB TOTAL

0.00 50.00 2.00 120.00 2.00 1.00 170.00

 

Page 18: Jharkhand

Sl. No

. Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)

Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.Fund

Released

2Establishment of new gardens (ha.)

            

 

  A i. Fruits (Perennials)4600.00 517.50 7150.00 804.38 11750.00 5480.96 1321.88 Under

Progress

  ii. Fruits (Non-Perennials)1000.00 75.00 1700.00 127.50 2700.00 529.00 202.50 Under

progress

  B. Flowers                

  (a) Cut Flowers                

  i. Small & Marginal Farmers50.00 17.50 160.00 56.00 210.00 20.00 73.50 Under

progress

  ii. Other farmers 150.00 34.65    150.00 0 34.65 Under

progress

  (b) Bulbulous Flowers                

  i. Small & Marginal Farmers    40.00 18.00 40.00 0 18.00 Under

progress

  ii. Other farmers50.00 14.85     50.00 25.00 14.85 Under

progress

  (c) Loose Flowers                

  i. Small & Marginal Farmers100.00 12.00 150.00 18.00 250.00 56.00 30.00 Under

progress

  ii. Other farmers100.00 79.20     100.00 0 79.20 Under

progress

  C. Spices750.00 84.38 1100.00 123.75 1850.00 537.71 208.13 Under

progress

  D. Aromatics 200.00 22.50 100.00 11.25 300.00 0 33.75 Not initiated

Sub Total7000.00 857.58 10400.00 1158.88 17400.00 6648.67 2016.46

Page 19: Jharkhand

Sl. No. Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.Fund

Released

3 Creation of water resources sources               

 Community tanks or farm ponds on farm water reservoirs(No) with use of plastics 100% assistance

50.00 500.00 150.00 1500.00 200.00   2000.00 Under Progress

  SUB TOTAL50.00 500.00 150.00 1500.00 200.00 0.00 2000.00

 

4 Protected cultivation                

  1 (a) Green House (in ha. ) Hi-tech               

  i. Small & Marginal Farmers     40.00 130.00 40.00   130.00Not initiated

  ii. Other farmers               

  (b) Green House (in ha. ) Normal               

  i. Small & Marginal Farmers    1.00 1.25 1.00   1.25

Not initiated

  ii. Other farmers 0.70 4.69     0.70 1.00 4.69 Under

progress

  2. Mulching150.00 10.50 1151.00 80.57 1301.00 34.00 91.07 Under

progress

  3. ShadeNet0.30 0.210 1.000 0.040 1.30 2.00 0.25 Under

progress

  4. Plastic Tunnel2.80 1.40     2.80 5.00 1.40 Under

progress

  SUB TOTAL 153.80 16.80 1193.00 211.86 1346.80 42.00 228.66 

Page 20: Jharkhand

Sl. No. Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.Fund

Released

6 Promotion of INM/IPM                

  i. Promotion of IPM     500.00 5.00 500.00   5.00 Under progress

  ii. Disease fore casting units

(PSUs)1.00 4.00 3.00 12.00 4.00 1.00 16.00

Under progress

  iii. Bio-control labs                

  - Public sector     1.00 80.00 1.00   80.00 Not initiated

  i v. Plant health clinics                

  - Public sector 1.00 20.00 6.00 120.00 7.00 1.00 140.00 Under progress

  v. Leaf/Tissue analysis labs                

  - Public sector 1.00 20.00 2.00 40.00 3.00 1.00 60.00 Under progress

 

SUB TOTAL 3.00 44.00 512.00 257.00 515.00 3.00 301.00

 

7 Organic Farming                

  i. Adoption of organic farming     150.00 15.00 150.00   15.00 Not initiated

  ii. Vermi compost units     200.00 60.00 200.00   60.00 Under progress

 iii. Certification (no. of

clusters)    3.00 15.00 3.00   15.00

Not initiated

 

SUB TOTAL0.00 0.00 353.00 90.00 353.00 0.00 90.00

 

Page 21: Jharkhand

Sl. No. Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.

FundRelease

d

8 HRD including horticulture institute

  40.00   50.00     90.00Under Progress

 SUB TOTAL

0.00 40.00 0.00 50.00 0.00 0.00 90.00 

9 Pollination support through Beekeeping

1500.00 12.00 1412.00 11.30 2912.00   23.30

Not initiated

 SUB TOTAL 1500.00 12.00 1412.00 11.30 2912.00 0.00 23.30

 

10Technology Dissemination through demonstration/ frontlinedemonstration

             

 

 1. Front line Demonstration

              

  a. Public Sector SAU/ KVK  15.00         15.00 Under

progress

 SUB TOTAL

0.00 15.00 0.00 0.00 0.00 0.00 15.00

 

Page 22: Jharkhand

Sl. No. Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.Fund

Released

C POST-HARVEST MANAGEMENT              

  1. Pack houses 10.00 6.25     10.00   6.25

  

 

Post Harvest

management Components

of NHM is being

jointly done with

Collaboration

of Jharkhand

State Agriculture Marketing

Board

  2. Cold storage units 2.00 100.00     2.00   100.00

  3. C.A. Storage              

  4. Ref. Vans/containers 1.00 6.00     1.00   6.00

  5. Market Intelligence   86.55         86.55

  6. Mobile processing unit 1.00 6.00     1.00   6.00

  7. Buy back intervention              

  8. Est. of of Marketing Infrastructure for horticultural produce in Govt./Private/

Cooperative sector

         

 

a. Wholesale/Terminal markets (land use study) (3 markets at Ranchi, Dumka and Jamshedpur)

2.00 500.00     2.00   500.00

 b. Rural Markets/Apni Mandis/Direct Markets

10.00 37.50     10.00   37.50

 c. Functional Infrastructure for collection, grading etc.

16.00 60.00     16.00   60.00

  SUB TOTAL 42.00 802.30 0.00 0.00 42.00 0.00 802.30  

Page 23: Jharkhand

Sl. No. Programme

2005-06 2006-07TOTAL

(2005-06 & 2006-07)Remarks

PhyFund

ReleasedPhy

FundReleased

PhyPhy

Achieve.Fund

Released

D

Innovative projects including ongoing programme

             

 

 a. Multitier cropping

System          43.20  

Under Progress

  b. Agri-business centre          17.00   Under

progress

  SUB TOTAL 0.00 0.00 0.00 0.00 0.00 60.20 0.00  

EMISSION MANAGEMENT

  144.28   190.48     334.76

 

  SUB TOTAL 0.00 144.28 0.00 190.48 0.00 0.00 334.76  

 

GRAND TOTAL

9223.80 3029.96 14516.00 4000.02 23739.80 7031.87 7029.98

 

Page 24: Jharkhand

Sl.No.

Programme

Total Physical

Programm approved

Total financial approved

Fund Released(Rs. Lakh)

Fund not released

Activities under

taken for which fund is

Required 

A.PLANTATION, INFRASTRUCTURE & DEVELOPMENT

    

  

1 Production of planting material          

  a) Private sector          

  i. Model nursery (4 ha) 10.00 90.00 54.00 36.00 18.00

  ii. Nursery (1 ha.) 56.00 84.00 60.00 24.00 7.50

 

SUB TOTAL88.00 335.00 248.00 87.00 25.50

Chapter - 3

Page 25: Jharkhand
Page 26: Jharkhand

Private Sector Nos.

a. Model Nursery (4 ha.) - 2 (of 06-07 Activities under taken for which fund is Required)

b. Small Nursery (1ha.) - 5 (of 06-07 Activities under taken for which fund is Required)

1. Prodution of Planting Material

NHM Assistance required - 25.50 lakhs

Page 27: Jharkhand

Public Sector Area in HA.

I) B.A.U. - 250 ha ii) Deptt. of Agriculture - 100 ha iii) H.A.R.P. - 50 ha

Private sector - 200 ha.

2. Vegetable Seed Production

Total Area - 600 ha.

NHM Assistance required - 212.50 lakhs

State Assistance required – 37.50 lakhs

Page 28: Jharkhand

Public Sector : 2 Unit

(Integrated processing, packaging and storage facilities)

3. Establishment of Seed Infrastructure

Total Unit - 2

NHM Assistance required - 102.00 lakhs

State Assistance required - 18.00 lakhs

Page 29: Jharkhand

Sl.

NoDistricts

Area to be covered (Ha.)

Total

Aonla Cashewnut Citrus Litchi Mango Papaya

1 Ranchi 350 450 800

2 Logardaga   400 600 1000

3 Hazaribagh 500 700 100 1300

4 E. Singhbhum 600   400 100 1100

5 Saraikela 250 400 650

6 Chatra 700 500 200 1400

7 Latehar 350 300 300 950

8 Palamau 500 400 50 950

9 Deoghar 700 700

10 Dumka 900 900

  Total 1550 850 1200 1250 4150 750 9750

4. Commercial Fruit Orchards

Total Area Expansion - 9750 ha

NHM Assistance required - 1816.875 lakhs

State Assistance required - 320.625 lakhs

Page 30: Jharkhand

5. Maintenance of Fruit Orchards

05-06 &06-07 for second year

Total Area of perennial fruit - 5481 ha

Total Area of Non-perennial - 750 ha

NHM Assistance required - 286.32 lakhs

Page 31: Jharkhand

6. Commercial Floriculture

Commercial Floriculture Activity - 400 ha

NHM Assistance required - 36.60 lakhs

State Assistance required - 6.45 lakhs

Sl. No.

Districts

Area coverage (ha.)

Total

Carnation Gerbera Gladiolus Marigold

1 Ranchi 10 10 20

2 Deoghar 10 30 40

3 Hazaribagh 25 25

4 E. Singhbhum 25 85 110

5 Chatra 25 25

6 Palamau 25 25

    Total 10 35 10 190 245

Page 32: Jharkhand

Sl. No.

Districts

Area coverage (ha)

Total

Chilli Ginger Turmeric

1 Ranchi 120 100 100 320

2 Lohardaga 100 100 100 300

3 Hazaribagh 100 50 50 200

4 E. Singhbhum 50 50 50 150

5 Saraikela 50 40 25 115

6 Chatra 70 50 50 170

7 Latehar 50 40 25 115

8 Palamau 25 - - 25

9 Deoghar 55 50 - 105

10 Dumka 80 20 - 100

Total 700 500 400 1600

7. SPICES

Area Coverage - 1600 ha.

NHM Assistance required – 153.00 lakhs

State Assistance required - 27.00 lakhs

Page 33: Jharkhand

8. Rejuvenation of senile plantation

Area coverage – 100 ha.

NHM Assistance required - 12.75 lakh

State Assistance required - 2.25 lakh

9. Creation of Water Resources

No. of units - 215

NHM Assistance required - 1827.50 lakh

State Assistance required - 322.50 lakh

Page 34: Jharkhand

10. Protected Cultivation

Units to be Established - 1057

NHM Assistance required - 124.57 lakh

State Assistance required - 21.98 lakh

11. Promotion of INM/IPM

1 Sanitary & Phytosanitary (P.Sector) Project based

2 Bio Control Lab in Public Sector

6 PHCS in Public Sector

4 Leaf Tissue Analysis Lab

1200 Ha. Promotion of INM/IPM

NHM Assistance required - 401.20 lakh

State Assistance required - 70.80 lakh

Page 35: Jharkhand

12. Organic Farming

Area under Organic Farming - 1000 ha.

Establishment of Vermi Compost Units- 600

Certification in Cluster of 50 ha - 8

NHM Assistance required - 272.00 lakh

State Assistance required - 48.00

Page 36: Jharkhand

13. Human Resource Development

Farmers Training

Trainers Training

Training of Supervisor

Training of Gardeners

Training of Entrepreneurs

NHM Assistance required - 120.10 lakhs

State Assistance required - 21.20 lakhs

Page 37: Jharkhand

14. Technical Support Group

State Level Shows

District Level Shows

Publicity

Others Training & Facilities

NHM Assistance required - 59.50 lakhs

State Assistance required - 10.50 lakhs

Page 38: Jharkhand

15. Post-harvest Management

1. Packing Units : 5

2. Cold Storage : 4

3. C.A. Storage : 3

4. Refrigerated Vans : 3

5. Mobile Processing Units : 3

6. Wholesale Terminal Market : 1

7. Rural Market/ Apni Mandi/ Direct Market : 10

8. Functional Infrastructure for collection, grading : 10

9. Market Intelligence : Project based

10. Buy back intervention : Project based

NHM Assistance required - 2268.34 lakhs

State Assistance required - 400.29 lakhs

Page 39: Jharkhand

16. Innovative Projects

Multilayer Cropping System - 43.20 units

(Funds required for already achieved

target for which fund is not allocated)

Agri Business Centre - 17 units (Funds required for already achieved

target for which fund is not allocated)

NHM Assistance required - 364.40 lakhs

Page 40: Jharkhand

17. Resource Mobilization

Source Amount in Lakhs

1. Central Assistance : 7835.286

2. State Govt. Assistance : 1382.697

Page 41: Jharkhand

Supervision and Monitoring arrangements

District level committee headed by Deputy Commissioner District Horticulture Officer of the concerned districts Horticultural scientist of S.A.U Frequent visit of Joint Inspection Team constituted by GOI Frequent visit by Director, State Horticulture Mission Flying Squad constituted by State Government NABARD,AFC,HARP (Plandu) are to be engaged for

Evaluation and Monitoring

Page 42: Jharkhand

Capacity Building

Awareness and basic training by local KVKs Sameti is imparting technical know - how to

farmers,Lead Organisations and field officers through eminent scientists

Selected farmers are taken to National level seminars for better exposure

Harp (Plandu) has organised a field day where training to 150 farmers along with Officers and Lead Organisations were given on scientific crop management practices after plantation

Page 43: Jharkhand

Quality Assurance Management

At State level• Scientist from Harp• Scientist from SAU• Director, State Horticulture Mission• Deputy Director, HorticultureAt District level• District Horticulture Officer• Scientist of local KVKs• Representative of lead organisation

Page 44: Jharkhand

Requirement of planting materials

S.N Year Crop Area Req. Year Area Req. Total

1 2006-07 Mango 2200 ha 220000 2007-08 4150 ha 415000 635000

2 Litchi 600 ha 60000 1250 ha 125000 185000

3 Aonla 1690 ha 338000 1550 ha 316200 354200

4 Citrus 1400 ha 387000 1200 ha 333600 720600

5 C.Nut 400 ha 80000 850 ha 170000 250000

6

Page 45: Jharkhand

Arrangements of planting materials

• From Progeny/Block nursery

Mango- 49500,Guava- 71800, Litchi- 23200, Citrus- 19350

• From Harp (plandu)/ SAU

• From Narendra Deo University for Aonla

• From recommended nursery by Cashew Board for Cashew nut

• From identified nursery by State Department

• From Plant Resource Centre for floriculture

Page 46: Jharkhand
Page 47: Jharkhand

District wise area, production and productivity of Horticulture crops

Area in Ha. Production MT, Productivity MT/ha

SlNo

Name of

Districts

Area of different fruits

Area under different Vegetable

Area under different spices

  

AreaProd-uction

Prod-uctivity Area

Prod-uction

Prod-uctivity Area

Prod-uction

Prod-uctivity

1 Godda 2222 26196 11.78 7334 115437 15.73 646 10161 15.73

2 Pakur 879 10275 11.67 5234 81493 15.56 420 6535 15.56

3 Jamtara 897 10476 11.67 6077 94618 15.56 457 7110 15.56

4 Gumla 1715 20408 11.9 5067 77226 15.25 599 9134 15.25

5W. Singhbhum 1960 20632 11.03 14546 215717 14.82 1089 16138 14.82

6 Simdega 1183 13635 11.52 3362 51270 15.25 498 7589 15.24

Page 48: Jharkhand

Public Sector Nos.

a. Model Nursery (4 ha.) - 5 b. Small Nursery (1ha.) - 6

Private Sector

a. Model Nursery (4 ha.) - 4 b. Small Nursery (1ha.) - 12

1. Prodution of Planting Material

NHM Assistance required - 137.70 lakhs

State Assistance required - 24.03 lakhs

Page 49: Jharkhand

Public Sector Area in HA.

I) B.A.U. - 100 ha ii) Deptt. of Agriculture - 100 ha

2. Vegetable Seed Production

Total Area - 200 ha.

NHM Assistance required - 85.00 lakhs

State Assistance required – 15.00 lakhs

Page 50: Jharkhand

Public Sector : 1 Unit

(Integrated processing, packaging and storage facilities)

3. Establishment of Seed Infrastructure

Total Unit - 1

NHM Assistance required - 51.00 lakhs

State Assistance required - 9.00 lakhs

Page 51: Jharkhand

Sl.

NoDistricts

Area to be covered (Ha.)

Total

Cashew nut Guava Jackfruit Litchi MangoPapaya/Banana

1 Godda 100 100 450 300 B 950

2 Pakur 80 200 100 B 380

3 Jamtara 50 200 75 B 325

4 Gumla 200 200 100 200 150 P 850

5 Simdega 100 200 200 P 500

6West Singhbhum 500 200 50 P 750

  Total 500 430 400 100 1450 875 3755

4. Commercial Fruit Orchards

Total Area Expansion - 3755 ha

NHM Assistance required - 662.36 lakhs

State Assistance required - 116.89 lakhs

Page 52: Jharkhand

5. Commercial Floriculture

Commercial Floriculture Activity - 220 ha

NHM Assistance required – 48.03 lakhs

State Assistance required - 8.47 lakhs

Sl. No.

Districts

Area coverage (ha.)

Total

Gerbera Rose Marigold Gladiolus

1 Jamtara 50 20 50 25 145

2 West Singhbhum - 25 50 - 75

    Total 50 45 100 25 220

Page 53: Jharkhand

Sl. No.

Districts

Area coverage (ha)

Total

Chilli Ginger Garlic Turmeric

1 Godda 50 250 35 30 365

2 Pakur 20 175 20 20 235

3 Jamtara 25 200 20 245

4 Gumla 50 300 30 380

5 Simdega 40 200 20 20 280

6 West Singhbhum 40 200 30 270

Total 225 1325 75 150 1775

6. SPICES

Area Coverage - 1775 ha.

NHM Assistance required – 169.734 lakhs

State Assistance required – 29.953 lakhs

Page 54: Jharkhand

7. Rejuvenation of senile plantation

Area coverage – 100 ha.

NHM Assistance required – 12.75 lakh

State Assistance required - 2.25 lakh

8. Creation of Water Resources

No. of units – 70

NHM Assistance required – 595.00 lakh

State Assistance required - 105.00 lakhs

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9. Protected Cultivation

Units to be Established - 1350 ha.

NHM Assistance required - 117.572 lakhs

State Assistance required - 20.748 lakhs

10. Promotion of INM/IPM

2 Disease forecasting unit (PSUs)

1 Bio Control Lab in Public Sector

2 PHCS in Public Sector

2 Leaf Tissue Analysis Lab

600 Ha. Promotion of INM/IPM

NHM Assistance required - 147.90 lakh

State Assistance required - 26.10 lakhs

Page 56: Jharkhand

11. Organic Farming

Area under Organic Farming - 600 ha.

Establishment of Vermi Compost Units- 60

NHM Assistance required - 66.30 lakhs

State Assistance required - 11.70 lakhs

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12. Human Resource Development

Farmers Training

Trainers Training

Training of Supervisor

Training of Gardeners

Visit an exposure trip to aboard

Other Training Programme

NHM Assistance required - 74.523 lakhs

State Assistance required - 13.152 lakhs

Page 58: Jharkhand

13. Post-harvest Management

1. Cold Storage : 1

2. Refrigerated Vans : 2

3. Rural Market/ Apni Mandi/ Direct Market : 12

4. Functional Infrastructure for collection, grading : 2

NHM Assistance required - 129.688 lakhs

State Assistance required - 22.886 lakhs

Page 59: Jharkhand

14. Innovative Projects

Multilayer Cropping System - 6 units

Agri Business Centre - 6 units

NHM Assistance required - 73.95 lakhs

State Assistance required - 13.05 lakhs

Page 60: Jharkhand

15. Resource Mobilization

Source Amount in Rs. Lakhs

1. Central Assistance : 2618.00

2. State Govt. Assistance : 462.00

Page 61: Jharkhand

To cover all 22 districts under NHM.

Location Specific area expansion of Horticulture Crops.

Promotion of Micro-Irrigation.

Development of Post-harvest Management and Marketing

Infrastructure.

Promotion of High value crops under protected condition.

Page 62: Jharkhand