State Horticulture Mission Madhya Pradesh

1
State Horticulture Mission Madhya Pradesh
Warm welcome to all Authorities

• Review of Annual Action Plan 2006-07 and strategy
  for 2007-08

2
Madhya Pradesh at a glance
Geographical Area 307.55 lakh hectares
Population 60 Million
Cropping Pattern of Land Use
Cereals Pulses Oilseed Commercial  Horticultural Other Crops 42 21 21 03 13
3
Major Crops
Cereals Wheat, Sorghum (Jowar), Maize and Paddy
Pulses Gram, Pigeon Pea (Tur), Lentil (Masoor)
Oil Seeds Soybean, Mustard, Linseed
Vegetables Green Peas, Cauliflower, Okra, Tomato, Onion, Potato
Fruits Mango, Guava, Orange, Papaya, Banana, Aonla
Spices Chilies, Garlic, Coriander, Ginger, Turmeric
4
Area Production of Horticultural Crops
As per land record 2004-05
Group of Crops Area in Hectares Production in Lakhs MT
Fruits 63235 17.400
Vegetables 246219 35.020
Spices 309810 3.490
Medicinal aromatics 22900 1.370
Flowers 3800 0.023
Total 645964 57.309
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State Govt.s Promotional Measures for Agro
Processing

• Amendment in Land Ceiling Act 1960
• (relaxation in agricultural land holding)
• New Industrial Promotion Policy 2004
• (capital investment , Subsidy on interest,
  relaxation in lease premium in land allotted for
  mega project, reimbursement of cost incurred in
  preparation of project report, relaxation in
  stamp duty.)
• Food Processing Department Established

6
State Govt.s Promotional Measures for Agro
Processing

• Establishment of Food Parks
• 6 Food parks covering around 422 acres.
• Infrastructure and common facilities)
• Located at
• Borgone in Chhindwara,
• Jaggakhedi in Mandsaur,
• Nimrani in Khargoan,
• Malanpur in Bhind,
• Maneri in Mandla,
• Pipria-Babai in Hoshangabad

7
State Govt.s Promotional Measures for Agro
Processing

• Grapes Processing Industrial Policy 2006
  (Wine Policy)
• Modification in Negative List
• Recognition as priority sector
• Exemption from Excise Duty
• Simplified procedure for wine production license
• Establishment of Wine Park
• Recognition as Food Processing Industries

8
State Govt.s Promotional Measures for Agro
Processing

• Waste land Development Policy 2006
• Non Forest waste Land on lease for 30 Years at
  nominal lease rent of Rs. 500/-- per hectare per
  year
• Exemption from Madhya Pradesh Land Ceiling Act
  1960
• Hypothecation allowed for the leased land

9
Promotional Measures
Continued

• Amendment in APMC Act 1972
• (Single License System adoption for
  contract farming )
• Special Economic Zones
• (Pithampur near Indore, land reserved for
  food processing industries. )
• Irradiation Project
• (Proposed at Indore. )

10
Promotional Measures
Continued

• Planting Material
• ( Development of Nurseries in Public private
  sector to ensure availability of Good Quality
  Planting material,State Nursery Act is being
  enacted, For nursery development in private
  sector in non NHM districts, state scheme
  provides Rs. 2.50 Lac per entrepreneur )
• Post Harvest Management
• (promotion of awareness among the farmers,
  suitable scientific storage facilties,
  transportation,value addition and proper
  marketing system )

11
Promotional Measures
Continued

• Organic Farming
• Certification facilities State Certification
  Agency formed
• Awareness
• Promotion of in-situ organic manuring by the
  production of vermi compost, masala mitti, green
  manure
• The Role of Panchayati Raj in Selection of
  Beneficiaries

12
State Horticulture Mission Strategy for 2007-08

• Cluster Approach
• Clusters Identified Fruits, Spices Flowers
• Eleven Crops Covered
• 20 Districts identified for mission operation in
  the 2005-06
• 8 New districts being added in 2007-08

13
State Horticulture Mission Strategy for 2007-08

• Accreditation to State Agency for Certification
  of Organic Produce.
• Arrangement of Man Power For Mission.
• State Budgetary Provision for Mission.
• Nursery Act for state being enacted soon.
• In-Situ production Planning for Organic Manure

14
Division Crops Identified
Divison Crops
Fruits Mango, Orange, Aonla , Guava, Ber, Custord Apple Banana
Spices Garlic ,Coriander Chilli
Flowers Flower
Vegetables Vegetables
Selection of district as per directives of NHM
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Production of Planting Material
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector
Model Nursery (Big) No 11 198.00 4 72.00
Small Nursery No 0 0 9 27.00
Rehabilitation of tissue cult. Lab. No 5 40 0 0
Private Sector Private Sector Private Sector Private Sector Private Sector Private Sector Private Sector
Big Model Nursery No 2 18 8 72
Small Nursery No 7 10.50 6 9.00
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1. Production of Planting Material
S. No. Name of Component Unit Total Target Total Target Achievement Achievement Achievement Balance
S. No. Name of Component Unit 05-06 / 06-07 05-06 / 06-07 05-06 / 06-07 05-06 / 06-07 05-06 / 06-07 Balance
S. No. Name of Component Unit Phy. Fin. Phy. Fin. Balance
S. No. Name of Component Unit Phy. Fin. Phy. March August Balance
Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector Public Sector
1 Model Nursery (Big) No 15 270.0 20 150.31 30.413 89.277
2 Small Nursery No 9 27.0 17 22.36 2.60 2.04
3 Rehabilitation of tissue cult. Lab. No 5 40.0 0 0 0 40.00
Private Sector Private Sector Private Sector Private Sector Private Sector Private Sector Private Sector Private Sector Private Sector
1 Big Model Nursery No 10 90 10 17.59 8.429 63.981
2 Small Nursery No 13 19.50 12 2.01 0.75 16.74
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Vegetable Seed Production
Rs. In lakhs
S.No Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
S.No Name of Component Units 2005-06 2005-06 2006-07 2006-07
S.No Name of Component Units Phy Fin Phy Fin
1 Public Sector ha 300 150.0 40 20.0
2 Private Sector ha 50 12.50 40 10.0
3 Vegetable Seed Infrastructure No 5 100.0 4 80.0
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2. Vegetable Seed Production
Rs. In lakhs
S. No Name of Component Units Target Target Achievement Achievement Achievement Bal
S. No Name of Component Units 05-06 / 06-07 05-06 / 06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
S. No Name of Component Units Phy Fin Phy Fin Fin Bal
S. No Name of Component Units Phy Fin Phy Mar Aug Bal
1 Public Sector ha 340 170.0 260.00 53.27 5.749 110.981
2 Private Sector ha 90 22.50 254.00 9.32 10.39 2.79
3 Vegetable Seed Infrastructure No 9 180.0 9 92.12 11.91 75.97
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Establishment of New Gardens
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Parennials Ha
2 Orange (Ist Year) Ha 1250 140.63 4000 450.00
3 Aonla (Ist Year) Ha 2250 253.13 4000 450.00
4 Mango (Ist Year) Ha - - - -
5 Ber (Ist Year) Ha - - - -
6 Custard apple (Ist Year) Ha - - - -
7 Guava (Ist Year) Ha - - - -
Total Ha 3500 393.76 8000 900.00
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3. Establishment of New Gardens
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Parennials Ha
2 Orange (Ist Year) Ha 5250 590.63 4136.19 407.75 45.45 137.43
3 Aonla (Ist Year) Ha 6250 703.13 5136.5 440.79 50.94 211.40
4 Mango (Ist Year) Ha - - - - --
5 Ber (Ist Year) Ha - - - - --
6 Custard apple (Ist Year) Ha - - - - --
7 Guava (Ist Year) Ha - - - - --
Total Ha 11500 1293.76 9272.69 848.54 96.39 348.83
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Establishment of New GardensNon Perennials
Rs. In lakhs
SN Name of Component Unit Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Unit 2005-06 2005-06 2006-07 2006-07
SN Name of Component Unit Phy Fin Phy Fin
1 Banana ha 500 37.50 1460 109.50
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4. Establishment of New GardensNon Perennials
Rs. In lakhs
SN Name of Component Unit Total Target Total Target Achievement Achievement Achievement Bal.
SN Name of Component Unit 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal.
SN Name of Component Unit Phy Fin Phy Fin Fin Bal.
SN Name of Component Unit Phy Fin Phy Mar Aug Bal.
1 Banana ha 1960 147.00 2058 150.90 6.26 -10.16
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Flower's- Small Marginal
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Cut Flower Ha 50 17.50 250 87.50
2 Bulbous Flower Ha 50 22.50 450 112.50
3 Loose Flower Ha 150 18.00 450 42.00
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5. Flower's- Small Marginal
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Cut Flower Ha 300 105.00 70 7.00 -- 17.00
2 Bulbous Flower Ha 300 135.00 410 - 90.34 94.16
3 Loose Flower Ha 500 60.00 655 32.81 10.59 35.20
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Spices
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Chilli Ha 600 67.50 2450 275.62
2 Garlic Ha 550 61.88 1950 174.38
3 Coriander Ha 550 61.88 642 -
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6. Spices
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Chilli Ha 3050 343.12 4163 392.86 65.206 -114.946
2 Garlic Ha 2500 236.26 2320 157.50 45.00 33.76
3 Coriander Ha 1192 61.88 2420 205.75 0 -143.87
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Rejuvenation of Old Orchard
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Mango Ha 375 56.25 275 41.25
2 Orange Ha 875 131.25 21.70 325.50
3 Guava Ha - - - -
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7. Rejuvenation of Old Orchard
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Mango Ha 650 97.50 667 67.06 1.60 28.84
2 Orange Ha 3667.50 456.75 4513.5 484.61 3.496 -31.356
3 Guava Ha 148.0 7.50 5.10 -12.60
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Protected Cultivation
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Hi-tech Green House Small Marginal Sq mt - - 200 6.50
2 Hi-tech Green House-Others Sq mt - - 200 4.30
3 Mulching Ha - - 50 3.50
4 Shade-net Sq mt - - 1000 0.70
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8. Protected Cultivation
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Hi-tech Green House Small Marginal Sq mt 200 6.50 2000 - -- 6.50
2 Hi-tech Green House-Others Sq mt 200 4.30 500 - -- 4.30
3 Mulching Ha 50 3.50 44.15 - -- 3.50
4 Shade-net Sq mt 1000 0.70 6000 - -- 0.70
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9. Promotion of INM/IPM
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Mango Ha 2000 20.00 700 7.00
2 Orange Ha 3000 30.00 7400 74.00
3 Banana Ha 1000 10.00 1700 17.00
4 Chilies Ha 5000 50.00 200 2.00
5 Garlic Ha - - - -
6 Coriander Ha - - - -
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9. Promotion of INM/IPM
Rs. In lakhs
SN Name of Component Unit Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Unit 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Unit Phy Fin Phy Fin Fin Bal
SN Name of Component Unit Phy Fin Phy Mar Aug Bal
1 Mango Ha 2700 27.00 2411 23.51 0 3.49
2 Orange Ha 10400 104.00 10939.5 100.98 0 3.02
3 Banana Ha 2700 27.00 3014 29.97 0 -2.97
4 Chilli Ha 5200 52.00 7400 78.21 0 -26.21
5 Garlic Ha - 0 1750 17.32 0 -17.32
6 Coriander Ha - 0 1150 10.12 1.38 -11.05
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10. Infrastructures Establishment
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Disease Fore Costing lab No 1 4.00 1 4.00
2 Leaf Tissue analysis Lab No 3 60.00 2 40.00
3 Bio control Lab No - - 2 80.00
4 Phyto sanitary No - - 1 80.00
5 Plant health clinic No - - - -
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10. Infrastructures Establishment
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Balance
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Balance
SN Name of Component Units Phy Fin Phy Fin Fin Balance
SN Name of Component Units Phy Fin Phy Mar Aug Balance
1 Disease Fore Costing lab No 2 8.00 - - - 8.00
2 Tissue analyssis Lab No 5 100.00 - - - 100.00
3 Bio control Lab No 2 80.00 - - - 80.00
4 Phyto senitary No 1 80.00 - - - 80.00
5 Plant health clinic No - - - - -
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11. Organic Farming
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Mango Ha 200 20.00 450 45.00
2 Orange Ha 600 60.00 600 60.00
3 Banana Ha - - - -
4 Chilli Ha 400 40.00 150 15.00
5 Coriander Ha 400 40.00 - -
6 Garlic Ha 268.00 26.80 - -
7 Vegetable Ha - - - -
8 Vermi Compost Unit Ha 381 38.10 270 27.00
9 Certification of Organic Farming Ha - - 2 10.00
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11. Organic Farming
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Mango Ha 650 65.00 520 45.28 5.00 14.72
2 Orange Ha 1200 120.00 1375.5 134.51 1.00 -15.51
3 Banana Ha - - - - -
4 Chilli Ha 550 55.00 1070 98.69 0 -43.69
5 Coriander Ha 400 40.00 512 51.77 13.00 -24.77
6 Garlic Ha 268 26.80 528 52.71 4.98 -30.89
7 Vegetable Ha - - - - -
8 Vermi Compost Unit Ha 651 65.10 509 45.19 4.00 -15.91
9 Organic Farming Certification Ha 2 10.00 - - -
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12. Creation of Water Storage
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Water Storages No 78 780.00 100 1000.00
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12. Creation of Water Storage
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Water Storages No 178 1780.00 239 1716.75 148.82 -85.57
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13. Human Resource Development
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Gardener Training Centre No - - 4 54.10
2 Training of Farmer's within the State No 1075 16.13 4500 40.42
3 Training Visit outside the State No 2500 62.50 4485 75.00
4 Training Infrastructure Training of Supervisor No - - 1 10.00
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13. Human Resource Development
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Gardener Training Centre No 4 54.10 4 14.87 13.443 25.787
2 Training of Farmer's within the State No 5575 56.65 7594 68.46 3.39 -15.20
3 Training Visit outside the State No 6985 137.50 9939 239.91 7.75 -110.16
4 Training Infrastructure Training of Supervisor No 1 10.00 - - --
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14. Technology Dissemination
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Pollination Support through Bee-keeping No 6250 50.00 50 2.40
2 Technology Dissemination No - - 35 175.00
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14. Technology Dissemination
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Pollination Support through Bee-keeping No 6300 52.40 374 1.75 0 50.25
2 Technology Dissemination No 35 175.00 16 45.48 5.00 124.52
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15. Post Harvest Management
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Pack House No - - - -
2 Refrigerated Van No - - - -
3 Rural Market No - - - -
4 Terminal Market No - - - -
5 Whole sale Market No - - - -
6 Mobile processing unit No - - - -
7 Waxing Plants No - - - -
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15. Post Harvest Management
Rs. In lakhs
SN Name of Component Units Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Units 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Units Phy Fin Phy Fin Fin Bal
SN Name of Component Units Phy Fin Phy Mar Aug Bal
1 Pack House No - - 3 1.25
2 Refrigerated Van No - - - -
3 Rural Market No - - 1 3.75
4 Terminal Market No - - - -
5 Whole sale Market No - - - -
6 Mobile processing unit No - - - -
7 Waxing Plants No - - - -
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16. Other Components
Rs. In lakhs
SN Name of Component Units Targets for which funds Released Targets for which funds Released Targets for which funds Released Targets for which funds Released
SN Name of Component Units 2005-06 2005-06 2006-07 2006-07
SN Name of Component Units Phy Fin Phy Fin
1 Devp.of Model Farm No - - - -
2 Additional Proposal - Zero Energy Cool Chamber No - - 3600 -
3 Additional Proposal Onion Storage No - - 54 -
4 Mission Management - 135.22 - 190.48
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16. Other Components
Rs. In lakhs
SN Name of Component Unit Total Target Total Target Achievement Achievement Achievement Bal
SN Name of Component Unit 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 05-06/06-07 Bal
SN Name of Component Unit Phy Fin Phy Fin Fin Bal
SN Name of Component Unit Phy Fin Phy Mar Aug Bal
1 Dev.of model Farm No - - - - -
2 Additional Proposal Zero Energy Cool Chamber No 3600 - 243 1.74
3 Additional Proposal Onion Storage No 54 - 10 0.26
4 Mission Management 325.70 135.20 32.924 292.776
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