Post on 13-Dec-2015
NHM Punjab
1
NHMAnnual Action Plan
2008-09
Presentation by:
Mission Director, NHM Punjab
PUNJAB
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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