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National Horticulture MissionNational Horticulture Mission
Annual Action PlanAnnual Action Plan
20072007--0808
Rajasthan Horticulture Development SocietyDirectorate of Horticulture, Krishi Bhawan, Jaipur
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Comments on the observation made by GOIComments on the observation made by GOI
SNSN GOI observationGOI observation CommentsComments
1.1. Base line informationBase line information Information enclosedInformation enclosed
2.2. Achievement during 2005Achievement during 2005--0606and 2006and 2006--0707
Implemented within AAPImplemented within AAP
Component wise releases made in March 07Component wise releases made in March 07
(Releases should be against AAP)(Releases should be against AAP)
3.3. Target achievement underTarget achievement under
area expansion of fruitsarea expansion of fruits
Linked with drip irrigation systemLinked with drip irrigation system
4.4. Project based activities are nilProject based activities are nilduring 2005during 2005--06 and 200606 and 2006--0707
20052005--06 : Rs 750.885 lac06 : Rs 750.885 lac
20062006--07 : Rs 540.872 lac07 : Rs 540.872 lac
20072007--08 : Rs 3101.915 lac08 : Rs 3101.915 lac
Original plan : Rs 8054.77 lacRevised plan : Rs 8054.77 lac
Production components reducedPHM increased
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SNSN GOI observationGOI observation CommentsComments
5.5. Information on availabilityInformation on availabilityof planting material fromof planting material fromexisting nurseriesexisting nurseries
Production : 17.10 lacProduction : 17.10 lacRequirement : 47.00 lacRequirement : 47.00 lac (All schemes/ individuals)(All schemes/ individuals)
Mechanism:Mechanism:
Nursery Bill 2007Nursery Bill 2007
RAJHANSRAJHANS
-- Mother plants assessment by scientistsMother plants assessment by scientists
-- District level committee to monitor,District level committee to monitor,
supervise & to register pvt nurseriessupervise & to register pvt nurseries
-- Production, procurement & supply ofProduction, procurement & supply of
quality materialquality material
-- New mother plant blocks under MINew mother plant blocks under MI
Cabinet memoCabinet memo -- 1/31/3rdrd equity participation toequity participation toTC labsTC labs
6.6. Vegetable seed productionVegetable seed production Varieties given in gist of AAP documentVarieties given in gist of AAP document
7.7. Size of AAP 2007Size of AAP 2007--0808 226% achievement in 2006226% achievement in 2006--07 against 200507 against 2005--0606
8.8. 22ndnd & 3& 3rdrd year assistanceyear assistance CorrectedCorrected
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SNSN GOI observationGOI observation CommentsComments9.9. Summery of perennial /Summery of perennial /
nonnon--perennial cropsperennial cropsAll perennials, including BANANA & PAPAYAAll perennials, including BANANA & PAPAYA
10.10. Area under spicesArea under spices Reduced to half Reduced to half
No hybrids in annual seed spicesNo hybrids in annual seed spices
11.11. Separate targets for spicesSeparate targets for spices
& MA plants& MA plants
DidDid
12.12. Creation of water resourcesCreation of water resources Fluctuations in area & prod. due to frequentFluctuations in area & prod. due to frequentdrought conditions, We want to bring stabilitydrought conditions, We want to bring stabilitythrough rain water harvesting based fruitthrough rain water harvesting based fruitplantations having drought proofing powerplantations having drought proofing power
13.13. Convergence of schemesConvergence of schemes Already plannedAlready planned
14.14. Changes in IPMChanges in IPM Target reducedTarget reducedCrop specific AEZ (Coriander, Cumin)Crop specific AEZ (Coriander, Cumin)Spatial distributionSpatial distributionOne principal crop & others also supportedOne principal crop & others also supported
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SNSN GOI observationGOI observation CommentsComments
15.15. Organic farmingOrganic farming Vermi compost unitsVermi compost units -- already linkedalready linked
50 ha block50 ha block Production programme exclusively forProduction programme exclusively for
horticultural crops andhorticultural crops andCertification cannot exclude field cropsCertification cannot exclude field crops
16.16. HRDHRD DidDid
17.17. Seminar workshopSeminar workshop Shifted to TSGShifted to TSG
18.18. Frontline demonstration forFrontline demonstration forTechnology disseminationTechnology dissemination
Developing Technology dissemination center inDeveloping Technology dissemination center inGovt. involving RAU & Israeli scientists havingGovt. involving RAU & Israeli scientists havingadvanced knowadvanced know--howhow
19.19. Provision for rural markets /Provision for rural markets /Terminal markets / WholeTerminal markets / Wholesale marketssale markets
Projects attracted to DMI due to:Projects attracted to DMI due to: Decentralized sanctioning authorityDecentralized sanctioning authority No project cost ceiling (NHM Rs. 2.5, 15, 24 lacNo project cost ceiling (NHM Rs. 2.5, 15, 24 lac
exceptCA & cold storage)exceptCA & cold storage) Subsidy cap on Rs. 50 or 60 lac (NHM )Subsidy cap on Rs. 50 or 60 lac (NHM ) No limit for supporting infrastructure, land,No limit for supporting infrastructure, land,building (NHM )building (NHM )
Provision for PHMProvision for PHM Doubled (17.29 %)Doubled (17.29 %)Additional subsidy of Rs. 5 lacAdditional subsidy of Rs. 5 lac
20.20. Budget for PHMBudget for PHM
21.21. State shareState share Document submittedDocument submitted
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National Horticulture MissionNational Horticulture Mission
Extension of clusters:Inclusion of new
districts20072007--0808
Rajasthan Horticulture Development SocietyDirectorate of Horticulture, Krishi Bhawan, Jaipur
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Approved districts ofthe year 2006-07
New districts purposedfrom the year 2007-08
Proposed New Districts along with already approveddistrict under NHM
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Extension of clusters: Need ?Extension of clusters: Need ?
Very similar agro climatic conditions to already selectedVery similar agro climatic conditions to already selecteddistrictsdistricts
Enormous potential for cultivation of large number of aridEnormous potential for cultivation of large number of arid
& subtropical horticultural crops& subtropical horticultural crops Rapidly depleting ground waterRapidly depleting ground water -- Limiting the choice ofLimiting the choice of
cropscrops
Frequent drought conditionsFrequent drought conditions-- requires drought proofingrequires drought proofing
through plantationthrough plantation Enormous scope for organic cultivation especially seedEnormous scope for organic cultivation especially seed
spicesspices
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Name ofDistrict
Fertility Status Problematic Soil AnnualNormal
Rainfall inmm
N P K Saline Soil
(Ha)
Sodic or Alkali
Soil (Ha)Sirohi L M H 5310 9035 591.2
Udaipur L M H 5636 9493 645
Bhilwara L M H 27950 13470 683.2
Jhunjhunu VL M M 1596 27612 405.1
Sikar L M M 59936 30036 440.3
Bikaner VL M M 14134 14033 243
Bundi M M H 6009 9229 773.4
H.garh L M M 14214 6517 273.5
The status of fertility, problematic soils and annual
normal rainfall :
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District Soil Type Water qualitySirohi Grey brown loam soils of arid
alluvial plain
Highly Saline with Residual sodium
Carbonate
Udaipur Brown soils of old alluvial plains
& medium black, red loam soils.
Saline mixed with sodium bicarbonate
Bhilwara Brown soils of old alluvial plains& medium black , red loam soils.
Saline mixed with sodium bicarbonate
Jhunjhunu Dune Soils desert soils Highly Saline with Residual sodium
Carbonate
Sikar Dune soils, desert coils Highly Saline with Residual sodium
Carbonate
Bikaner Desert Soils Highly Saline with Residual sodium
Carbonate
Bundi Medium black soils Saline mixed with sodium bicarbonate
H.garh Soils of Indus alluvium
(Calcareous Sierozems)
Saline water
Soil and water characteristics of the proposed districts:
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Back groundBack ground ClimaticallyClimatically wellwell suitedsuited forfor
cultivationcultivation ofof horticulturehorticulture cropscropsspeciallyspecially forfor flowersflowers andandvegetablesvegetables
The potentiality of kharif fennelThe potentiality of kharif fennelcrops need to be exploredcrops need to be explored Processing potentiality inProcessing potentiality in
vegetable crops specially forvegetable crops specially fortomato crops do existtomato crops do exist
BeingBeing aa mountainousmountainous region,region, thethenaturalnatural resourcesresources ofof medicinalmedicinalcropscrops couldcould bebe exploredexplored..
Sirohi
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Back groundBack ground
Best suited agro climaticBest suited agro climaticconditions for cultivation ofconditions for cultivation of
Mandarin, Bael, Chilli &Mandarin, Bael, Chilli &CuminCumin
Scope for dry landScope for dry landhorticulture cultivationhorticulture cultivation
Well developed marketingWell developed marketingnetworknetwork
Bhilwara
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Back groundBack ground
Best suited agro climaticBest suited agro climaticconditions for cultivation ofconditions for cultivation ofBer, Bael, Pomegranate,Ber, Bael, Pomegranate,
Fenugreek & CuminFenugreek & Cumin Huge Potentiality for organicHuge Potentiality for organic
cultivationcultivation Scope for protectedScope for protected
cultivation of tomato andcultivation of tomato and
capsicumcapsicum
Jhunjunu
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Back groundBack ground
One of the largest producer ofOne of the largest producer ofSeed SpiceSeed Spice-- fenugreekfenugreek
Huge potential exist for Aonla,Huge potential exist for Aonla,
Pomegranate & BaelPomegranate & BaelPlantations with MicroPlantations with MicroIrrigationIrrigation
Wide scope for organicWide scope for organicproductionproduction
Well developed nurseryWell developed nurseryinfrastructure in public as wellinfrastructure in public as wellas Private sectoras Private sector-- 1 Public & 31 Public & 3Private sector nurseriesPrivate sector nurseries
Sikar
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Back groundBack ground
AgroAgro--climatologically best suited forclimatologically best suited forcultivation of Bael, Pomegranate, Aonlacultivation of Bael, Pomegranate, Aonlaand Cuminand Cumin
Strong R& D SupportStrong R& D Support-- CIAH and RAUCIAH and RAU Well developed nursery infrastructureWell developed nursery infrastructure Good marketing networkingGood marketing networking F &VF &V
MandiMandi Good scope for offGood scope for off--season cultivation ofseason cultivation of
Tomato & Capsicum with the help ofTomato & Capsicum with the help ofprotected cultivationprotected cultivation Wide scope for water harvesting basedWide scope for water harvesting based
plantationsplantations
Bikaner
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Back groundBack ground
District is a part of the agriDistrict is a part of the agri-- export zoneexport zonefor Coriander.for Coriander.
Huge potential exist for Mandarin, ,Huge potential exist for Mandarin, ,Guava, Aonla & PomegranateGuava, Aonla & Pomegranate
PlantationsPlantations Ample scope for Coriander organicAmple scope for Coriander organic
productionproduction Huge potential exist in vegetableHuge potential exist in vegetable
cultivation and processing.cultivation and processing.
PhysioPhysio--geographically best suited forgeographically best suited forfruit plantations with Micro Irrigationfruit plantations with Micro Irrigation
Bundi
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Back groundBack ground
AgroAgro--climatologically best suited forclimatologically best suited forcultivation of Kinnow, Pomegranate, Rosecultivation of Kinnow, Pomegranate, Roseand aromatic grassesand aromatic grasses
Strong inclement of farmers towards hort.Strong inclement of farmers towards hort.cropscrops
Huge market demand in the district forHuge market demand in the district forprocessed foodsprocessed foods
Good marketing networkingGood marketing networking -- 6 Mandies6 Mandies Good scope for offGood scope for off--season cultivation ofseason cultivation of
Tomato & Capsicum with the help ofTomato & Capsicum with the help ofprotected cultivationprotected cultivation Wide scope for crop diversificationWide scope for crop diversification--
Diversification of high water requiringDiversification of high water requiringcotton in to low water requiring fruit cropscotton in to low water requiring fruit crops
H.Garh
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Horticulture:Horticulture:
Present Scenario
Area Prod. Area Prod. Area Prod. Area Prod.
Fruits 0.22 1.89 0 .42* 2.86 0 .50* 3.40* 0.55* 3.74*
Vegetables 0.94 3.54 1.25 5.07 1.23 6.23 1.23 7.55
pices 5.33 3.44 5.9 6.47 4.16 4.24 3.46 2.99
Flowers 0.015 0.02 0.02 0.022 0.033 0.03 0.03 0.023
M&A Plants 1.68 0.79 1.61 1.08 1.49 0.79 1.51 0.7
Total 8.18 9.66 9.02 15.5 7.413 14.45 6.78 15
2005-06
Area and Production of Horticultural crops (Area Lac ha, prod. Lac MT)
Crop group 2002-03 2003-04 2004-05
*Departmental estimates
Fluctuations in area & prod. due to frequent drought conditions,We want to bring stability through rain water harvesting basedfruit plantations having drought proofing power
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Market linkages: Food Parks
Four food parks in the stateFour food parks in the state Ranpur at KotaRanpur at Kota Boranda at JodhpurBoranda at Jodhpur Udhyog Vihar at GNGUdhyog Vihar at GNG Alwar (under process)Alwar (under process)product focusproduct focus KotaKota::
Coriander, Fenugreek,Coriander, Fenugreek,Mandarin, Aonla, Garlic,Mandarin, Aonla, Garlic,Potatoes, Tomato,Potatoes, Tomato,
Jodhpur:Jodhpur:Cumin,
Chilli, Garlic, Onion,
Cumin,
Chilli, Garlic, Onion,Ber, Pomegranate, Aonla,Ber, Pomegranate, Aonla,
Sonamukhi, Mehandi, IsabgolSonamukhi, Mehandi, Isabgol Sriganganagar:Sriganganagar:
Kinnow, Orange, AromaticKinnow, Orange, Aromaticgrassgrass
Alwar:Alwar:Chilli, citrus Aonla, CapsicumChilli, citrus Aonla, Capsicum
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Market linkages:
AEZ forAEZ forCorianderCoriander
AEZ forAEZ forCuminCumin
KotaKota
BaranBaranJhalawarJhalawar
BundiBundi
ChittorgarhChittorgarh
BarmerBarmer
JaloreJaloreJodhpurJodhpur
NagaurNagaur
PaliPali
Two AEZs 19 commodity specific markets
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Nos Name
2005-06 26 13 Alwar, Jaipur, Ajmer, ota, Baran, Jhalawar,Chittorgarh, Jodhpur, Pali, Jalore, Barmer,
Nagaur, Ganganagar, {Banswara(IDPHT) }
2006-07 22 17 Alwar, Jaipur, Ajmer, ota, Baran, Jhalawar,
Chittorgarh, Jodhpur, Pali, Jalore, Barmer,
Tonk,Nagaur, Ganganagar, {Banswara
arauli, S.Madhopur (IDPHT)}
Year Approved districts
Name and No. of districts proposed vis a vis approved in 2005-06 and 2006-07
Proposed
Districts (Nos)
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Proposed
(Nos) Nos
Fruits Aonla, Mandarin, Kinnow, Ber
Spices Coriander, Cumin, Fenugreek, Chilli,
M&A
Plants
Aloevera, Mehandi, citronella,
jamarosa etcFlowers Cut flower, Bulbous flower, Loose
flower (Rose, Merigold)
Fruits Aonla, Mandarin, Kinnow, Ber, Bael,
Pomegranate, Guava, Papaya,
Lemon/citrus, Mango
Spices Coriander, Cumin, Fenugreek, Chilli,
Garlic, Ginger, Turmeric, Fennel
M&A
Plants
Aloevera, Mehandi, Isabgol,
Lemongrass, Ashwagandha,
Safedmusali
Flowers Cut flower, Bulbous flower, Loose
flower (Rose, Merigold)
2006-07 27 25
Name and No. of crops proposed vis a vis approved in 2005-06 & 2006-07
Year Approved crops
Name
2005-06 20 13
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Target Achievement Balance as
on 1.4.06
Target Total target
(6+7)
Achievement Balance as
on 1.4.06
1 2 3 4 5 6 7 8 9 10
1. A
i Public Sector
Model Nursery (4ha.) Nos. 5 5 0 4 4 8 -4
Small Nursery (1ha.) Nos. 0 8 8 12 -4
ii Private Sector
Model Nursery (4ha.) Nos. 1 -1 3 2 3 -1
Small Nursery (1 ha.) Nos. 10 4 6 10 16 19 -3
B
I Public Sector ha. 0 40 40 5 35
ii Private Sector ha. 0 40 40 15 25
C
Public Sector 0 0 0
Private Sector 0 0 0
2
a Fruits ha 0 0 0
2006-07 8000 4618 3382 10096 13478 3972 95062005-06 0 4618 4618 1261 3357
b Flowers ha 1041.5 937 104.5 1320 1424.5 1000 425
c Spices ha 2620 6885 -4265 6500 2235 8927 -6692
3 Rejuvenation of senile ha 70 104 -34 98 64 387 -323
4 Creation of Water resources No 5 14 -9 93 84 114 -30
5 0 0 0
a Green House ha 0.47 0.47 1 1.47 0.2 1
b Mulching ha 50 50 100 150 7 143
c Shed Net ha 3 3 10 13 0.3 13
d Plastic Tunnels ha 1 0.05 0.95 5 5.95 6
Dev. of Nurseries
Chapter-1A
S. No. Name of Scheme /Component
Unit 2005-06 2006-07
Vegetable Seed Prod.
Seed Infrastructrure
Estab. of New gardens
Protected cultivation
Physical progress made during 2006-07 including the balance programme of
2005-06 for which funds were released:
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Target Achievement Balance as Target Total target Achievement Balance as
1 2 3 4 5 6 7 8 9 10
6 0 0 0
a Sanitary and Phytosanitary 0 0 0
b Disease Forecasting units 2 2 0 1 1 5 -4
c Promotion of IPM ha 1800 4257 -2457 3493 1036 10085 -9049d Plant health clinic 0 0 0
I Public Sector No 0 1 -1 2 1 7 -6
ii Private Sector No 0 0 1 1 1
e Leaf/tissue analysis lab No 0 0 0 0
7 0 0 0
a Adoption of organic farming ha 500.00 467 33.4 700 733.4 825 -92
b Vermi compost units No 10.00 28.00 -18 70 52 155 -103
c Certification 0 0 0
8 0 0 0
a Farmers Training No 5700 5700 3000 8700 9182 -482
b Officials Training No 45 45 40 85 184 -99
c Farmers Tour No 750 750 1500 2250 2043 207
d Farmer Fair No 3 3 1 4 4
e Seminar No 2 2 10 12 12
f Exhibition No 1 1 10 11 11
g Superviser Training No 1 1 3 4 4
i Publicity No 0 0 0
Sub Total No 0 0 0
9 Bee-keeping No 1000 1955 -955 3000 2045 4181 -2136
10 0 0 177 -177
11 0 0 0
a Pack House No 0 0 0 0 0
b Cold Storage units No 0 0 0 1 1 1
c Ref. Vans/ Containers No 0 0 0 1 1 1
d Mobile processing units No 0 0 0 2 2 2
e Market intelligence 0 0 0 0 0
f Buy Back intervention 0 0 0 0 0g Rural markets/Apni 0 0 0 0 0
h Functional Infrastructure 0 0 0 0 0
i Ext., quality awareness & 0 0 0 0 0
Sub Total 0 0 0
12 0 0 0
a State & District Mission 0 0 0 0 0
b Support to cooperatives 0 0 0 0 0
c Institutional Strengthening 0 0 0 0 0
New Intervention 0 0 0
a Horticulture equipments 1641 -1641 -1641 -1641
b Drying spices sheets 0 0 0
C Tribal Dev.Scheme 0 0 0
S. No. Na me of Sche me /
Component
Pysical & Financial progress made during 2006-07 including the balance programme of
Unit 2005-06 2006-07
Post Harvest Management
Mission Management
Promotion of INM/IPM
Organic Farming
HRD including Hort. Institute
Technolgoy Dissemination
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Funds released Utilised Balance as
on 1.4.06
Funds released Total available
(7+8)
Uti lised Balance as
on 1.4.06
1 2 3 4 5 6 7 8 9 101. A
i Public Sector
Model Nursery (4ha.) Nos. 90.000 90.000 0.000 72.000 72.000 144.000 -72.000
Small Nursery (1ha.) Nos. 0.000 24.000 24.000 36.000 -12.000
ii Private Sector
Model Nursery (4ha.) Nos. 9.000 -9.000 27.000 18.000 9.000 9.000
Small Nursery (1 ha.) Nos. 15.000 3.000 12.000 15.000 27.000 7.500 19.500
Sub Total 105.000 102.000 3.000 138.000 141.000 196.500 -55.500
B
I Public Sector ha. 25.000 25.000 0.000 20.000 20.000 2.700 17.300
ii Private Sector ha. 0.000 0.000 10.000 10.000 0.364 9.636
C
Public Sector 40.000 40.000 40.000 28.790 11.210
Private Sector 40.000 40.000 1.920 41.920 1.920 40.000
2
2006-07 900.000 255.320 644.680 1135.800 1780.480 222.827 1557.653
2005-06 207.810 207.810 29.077 178.733
b Flowers ha 105.560 64.740 40.820 133.060 173.880 99.888 73.992
c Spices ha 294.750 354.500 -59.750 731.250 671.500 610.071 61.429
3 Rejuvenation of senile ha 10.500 14.638 -4.138 14.640 10.502 43.858 -33.356
4 Creation of Water resources No 50.000 129.844 -79.844 929.840 849.996 1151.330 -301.334
5
a Green House SqM 10.880 0.000 10.880 28.220 39.100 3.350 35.750
b Mulching Ha 3.500 0.035 3.465 7.000 10.465 0.100 10.365
c Shed Net No 2.100 0.305 1.795 7.000 8.795 0.217 8.578d Plastic Tunnels SqM 0.500 0.025 0.475 2.500 2.975 0.000 2.975
Sub Total 16.980 0.365 16.615 44.720 61.335 3.667 57.668
6
a Sanitary and Phytosanitary 0.000 0.000 105.800 -105.800
b Disease Forecasting units 8.000 8.000 0.000 4.000 4.000 20.000 -16.000
c Promotion of IPM ha 18.000 31.230 -13.230 34.930 21.700 72.080 -50.380
d Plant health clinic 0.000 0.000 0.000
I Public Sector No 20.000 -20.000 40.000 20.000 140.000 -120.000
ii Private Sector No 0.000 10.000 10.000 0.000 10.000
e Leaf/tissue analysis lab No 0.000 0.000 0.000 0.000
Sub Total 26.000 59.230 -33.230 88.930 55.700 337.880 -282.180
Dev. of Nurseries
Chapter-1B
S. No. Na me of Sche me /
Component
Pysical & Financial progress made during 2006-07 including the balance programme of
2005-06 for which funds were released
Unit 2005-06 2006-07
Vegetable Seed Prod.
Seed Infrastructrure
Estab. of New gardens
Protected cultivation
Promotion of INM/IPM
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Funds released Utilised Balance as
on 1.4.06
Funds released Total available
(7+8)
Uti lised Balance as
on 1.4.06
1 2 3 4 5 6 7 8 9 10
7a Adoption of organic farming ha 50.000 20.010 29.990 70.000 99.990 49.540 50.450
b Vermi compost units No 3.000 5.370 -2.370 21.000 18.630 44.100 -25.470
c Certification 0.000 25.000 25.000 1.000 24.000
Sub Total 53.000 25.380 27.620 116.000 143.620 94.640 48.980
8 0.000 0.000 0.000
a Farmers Training No 0.000 0.000 0.000
b Officials Training No 0.000 0.000 0.000
c Farmers Tour No 0.000 0.000 0.000
d Farmer Fair No 0.000 0.000 0.000
e Seminar No 0.000 0.000 0.000
f Exhibition No 0.000 0.000 0.000
g Superviser Training No 0.000 0.000 0.000
i Publicity No 0.000 0.000 0.000
Sub Total No 135.690 133.560 2.130 33.000 35.130 251.610 -216.480
9 Bee-keeping No 8.000 18.980 -10.980 24.000 13.020 47.290 -34.270
10 0.000 3.380 3.380 47.640 -44.260
11 0.000 0.000 0.000
a Pack House No 0.000 0.000 0.000
b Cold Storage units No 0.000 5.000 5.000 5.000
c Ref. Vans/ Containers No 12.000 12.000 3.640 15.640 15.640
d Mobile processing units No 0.000 11.000 11.000 11.000
e Market intelligence 30.000 30.000 0.000 0.000 6.590 -6.590
f Buy Back intervention 0.000 0.000 0.000
g Rural markets/Apni 15.000 15.000 0.000 0.000 0.000
h Functional Infrastructure 44.970 44.970 0.000 0.000 0.000i Ext., quality awareness & 100.000 100.000 0.000 0.000 0.000
Sub Total 201.970 189.970 12.000 19.640 31.640 6.590 25.050
12
a State & District Mission 83.790 17. 510 66.280 185.950 252.230 65.190 187.040
b Support to cooperatives 10.600 10.600 0.000 0.000 0.000
c Institutional Strengthening 85.000 43.793 41.207 41.207 41.410 -0.203
New Intervention 0.000 0.000 0.000
a Horticulture equipments 18.880 -18.880 -18.880 20.870 -39.750
b Drying spices sheets 0.000 0.000 0.000
C Tribal Dev.Scheme 67.740 67.740 67.740 67.740
Grand Total 2259.580 1464.310 795.270 3837.940 4633.210 3304.112 1329.098
S. No. Name of Scheme /
Component
Pysical & Financial progress made during 2006-07 including the balance programme of 2005-
06 for which funds were released
Unit 2005-06 2006-07
Post Harvest Management
Mission Management
Organic Farming
HRD including Hort. Institute
Technolgoy Dissemination
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2005-06 2006-07 Total
1 2 3 4 5 6 7 8 9 10
1. Ai Public Sector
Model Nursery (4ha.) Nos. 5 7 12 5 8 13 1
Small Nursery (1ha.) Nos. 10 10 12 12 2
ii Private Sector
Model Nursery (4ha.) Nos. 1 6 7 0 -7
Small Nursery (1 ha.) Nos. 10 26 36 0 -36
B
I Public Sector ha. 50 86 136 50 5 55 -81
ii Private Sector ha. 100 90 190 0 15 15 -175
C
Public Sector 0 0 0Private Sector 1 1 0 0 -1
2
a Fruits ha
2006-07 8000 13295 21295 4618 3972 8590 -12705
2005-06 4618 4618 1261 1261 -3357
b Flowers ha 1075 1761 2836 937 1000 1937 -899
c Spices ha 7500 10745 18245 6885 8927 15812 -2433
3 Rejuvenation of senile ha 200 245 445 104 387 491 46
4 Creation of Water resources No 20 112 132 14 114 128 -4
5
a Green House SqM 2000 12683 14683 0 2001 2001 -12682
b Mulching Ha 100 120 220 0 7 7 -213
c Shed Net No 200 10500 10700 9 2800 2809 -7891
d Plastic Tunnels SqM 50000 55000 105000 500 500 -104500
6
a Sanitary and Phytosanitary 0 0 0
b Disease Forecasting units 2 5 7 2 5 7 0
c Promotion of IPM ha 5000 8456 13456 4257 10085 14342 886
d Plant health clinic 0 0 0
I Public Sector No 8 8 1 7 8 0
ii Private Sector No 1 1 0 0 -1
e Leaf/tissue analysis lab No 1 1 0 0 -1
Estab. of New gardens
Protected cultivation
Promotion of INM/IPM
Dev. of Nurseries
Vegetable Seed Prod.
Seed Infrastructrure
Achievement Balance phy.
programme
Chapter-2
S. No. Name of Scheme /
Component
Pysical programme approved in A.A.P. 2005-06 and 2006-07 for which funds
were released and activities initiated but not yet completed
2005-06 2006-07 TotalUnit
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2005-06 2006-07 Total
1 2 3 4 5 6 7 8 9 10
7
a Adoption of organic farming ha 500 1190 1690 466 825 1291 -399
b Vermi compost units No 30 158 188 28 155 183 -5
c Certification 0 0 0
8
a Farmers Training No 0 0 0
b Officials Training No 0 0 0
c Farmers Tour No 0 0 0
d Farmer Fair No 0 0 0
e Seminar No 0 0 0
f Exhibition No 0 0 0
g Superviser Training No 0 0 0
i Publicity No 0 0 09 Bee-keeping No 3750 5600 9350 1955 4181 6136 -3214
10 0 0 0
11
a Pack House No 2 13 15 0 0 0 -15
b Cold Storage units No 2 6 8 1 1 -7
c Ref. Vans/ Containers No 2 6 8 0 1 1 -7
d Mobile processing units No 0 0 0
e Market intelligence 0 0 0
f Buy Back intervention 0 0 0
g Rural markets/Apni 0 0 0
h Functional Infrastructure 0 0 0i Ext., quality awareness & 0 0 0
12
a State & District Mission 0 0 0
b Support to cooperatives 0 0 0
c Institutional Strengthening 0 0 0
New Intervention
a Horticulture equipments 0 0 0
b Drying spices sheets 0 0 0
C Tribal Dev.Scheme 0 0 0
Grand Total 0 0 0
HRD including Hort. Institute
Technolgoy Dissemination
Post Harvest Management
Mission Management
Organic Farming
S. No. Name of Scheme /
Component
Pysical programme approved in A.A.P. 2005-06 and 2006-07 for which funds
were released and activities initiated but not yet completed
Unit 2005-06 2006-07 Total Achievement Balance phy.
programme
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Unit Approve d Phy.
Programme in A.A.P.
Funds released for
the component
Works initiated Fund requirement
(Rs lac)
1 2 3 4 5 6 7
1. A
i Public SectorModel Nursery (4ha.) Nos. 7 4 8 72.000
Small Nursery (1ha.) Nos. 10 8 12 12.000
ii Private Sector
Model Nursery (4ha.) Nos. 6 3 3
Small Nursery (1 ha.) Nos. 26 10 19 13.500
2
c Spices ha 10745 6500 8927 273.038
3 Rejuvenation of senile ha 245 98 387 43.350
4 Creation of Water resources No 112 93 112 190.000
5
a Green House SqM 12683 1 10 29.250
6
a Sanitary and Phytosanitary 2 105.800
b Disease Forecasting units 5 1 5 16.000
c Promotion of IPM ha 8456 3493 10085 65.920
d Plant health c linic
I Public Sector No 8 2 7 100.000
ii Private Sector No 5 1
7
a Adoption of organic farming ha 825 700 825 12.500
b Vermi compost units No 155 70 155 25.500
c Certification 82.500
8
a Farmers Training No
b Officials Training No
c Farmers Tour No
d Farmer Fair Noe Seminar No
f Exhibition No
g Superviser Training No
i Publicity No
9 Bee-keeping No 4181 3000 4181 9.448
10 260 177 36.640
11
a Pack House No 13
b Cold Storage units No 6 1 1
c Ref. Vans/ Containers No 6 1 1
d Mobile processing units No 8 2
e Market intel ligence 1 6.590
Grand Total 1087.446
Estab. of New gardens
Protected cultivation
S.
No.
Name of Scheme /
Component
Dev. of Nurseries
Post Harvest Management
Physical programme approved in A.A.P. 2006-07 for which funds were not released
but activities initiated and yet not completed:
Chapter-3
Promotion of INM/IPM
Organic Farming
HRD including Hort. Institute
Technolgoy Dissemination
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S.
No.Name of Scheme/Component
Unit Physical
Target
GOI share State share Total
A
1
a Development of Nurseriesi Public Sector
Model Nursery (4ha.) Nos. 3 45.900 8.100 54.00
Small Nursery (1 ha.) Nos. 3 7.650 1.350 9.00
ii Private Sector
Model Nursery (4ha.) Nos. 4 30.600 5.400 36.00
Small Nursery (1 ha.) Nos. 15 19.125 3.375 22.50
Total 103.275 18.225 121.50
b Vegetable Seed Production
Public Sector Ha. 25 10.625 1.875 12.50
Private Sector Ha. 50 10.625 1.875 12.50
Total 21.250 3.750 25.00
c Seed Infrastructrure
Public Sector 21.250 3.750 25.00
Private Sector 65.590 11.575 77.165
Total 86.840 15.325 102.165
2 Establishment of New gardens
a Fruits Ha. 6000 573.750 101.250 675.00
Old 2006-07 Ha. 3972 151.929 26.811 178.74
Old 2005-06 1261 72.350 12.768 85.12
Fruits sub Total 798.029 140.829 938.86
b Flowers
i Cut Flowers
a) Small & Marginal Farmers Ha. 5 1.488 0.263 1.75b) Other Farmers Ha. 5 0.982 0.173 1.16
ii Bulbous Flowers
a) Small & Marginal Farmers Ha. 10 3.825 0.675 4.50
b) Other Farmers Ha. 10 2.525 0.446 2.97
iii Loose Flowers
a)Small & Marginal Farmers Ha. 200 20.400 3.600 24.00
b)Other Farmers Ha. 500 33.660 5.940 39.60
Flowers sub Total 730 62.879 11.096 73.98
c Spices, M&A Plants Ha. 5900 564.188 99.563 663.75
Total 1425.095 251.487 1676.58
Production of planting material
National Horticulture Mission- 2007-08
Rs. In lacs
Financial
Plantation Infrastructure & Dev.
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S.
No.Name of Scheme/Component
Unit Physica l
Target
GOI share State share Total
3 Rejuvenation/replacement of
senile plantation
H.a 500 63.750 11.250 75.00
4 Water resources sources Nos. 200 1700.000 300.000 2000.00
5 Protected cultivation
a Green House
i Small & Marginal Farmers Sq. Mtr 15000 41.438 7.313 48.75
ii Other Farmers Sq. Mtr 15000 27.413 4.838 32.25
b Mulching Ha. 50 2.975 0.525 3.50
c Shade Net Sq.Mtr. 50000 2.975 0.525 3.50
d Plastic tunnel Sq.Mtr. 50000 2.125 0.375 2.50
Total 76.925 13.575 90.50
6 Promotion of INM/ IPM
a Disease Forecasting units Nos. 5 17.000 3.000 20.00
b Promotion of IPM Ha. 5000 42.500 7.500 50.00
c Plant healt h c linic (Public Sec tor) Nos . 2 34.000 6.000 40.00
Total 93.500 16.500 110.00
7 Organic Farming
a Adoption of organic farming Ha. 2000 170.000 30.000 200.00
b Vermi compost units Nos. 500 127.500 22.500 150.00c Certification 170.000 30.000 200.00
Total 467.500 82.500 550.00
8 HRD including horticulture
institute
Farmers Training 3750 47.813 8.438 56.25
Exposure Tours 2500 53.125 9.375 62.50
Officers/ Officials Training 50 28.688 5.063 33.75
Training of supervisers 2 13.813 2.438 16.25
Gardeners Training 3 9.563 1.688 11.25
Total 153.000 27.000 180.00
9 Pollination support through bee-
keeping
Nos. 10000 68.000 12.000 80.00
10 Technolgoy dissemination
through demonstration/ Frontline deomonstration
1006.766 177.665 1184.43
B Post Harvest Management
a Pack House Nos. 20 10.625 1.875 12.50
b Cold Storage units Nos. 5 765.697 135.123 900.82
c Ref. Vans/ Containers Nos. 11 56.100 9.900 66.00
d Mobile processing units Nos. 1 5.100 0.900 6.00
e Market intelligence Nos. 187.000 33.000 220.00
f Extension, quality awareness &
market led extension ac tivitiees for
fresh processed products
72.250 12.750 85.00
Total 1096.772 193.548 1290.32
Sub Total 6362.673 1122.825 7485.50
Financial
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S.
No.Name of Scheme/Component
Unit Physical
Target
GOI share State share TotalD Mission Management
a State & District Mission Structure
including additional manpower &
project preparation cost
305.380 53.891 359.27
b Institutional Strengthening,hire,
purchase of vehicles,
hardware/slftware
55.250 9.750 65.00
c Technical support group
I State level farmer fair Nos. 1 4.250 0.750 5.00
ii District level farmer fair Nos. 11 9.350 1.650 11.00
iii Seminar (Two days) Nos. 8 13.600 2.400 16.00
iv Orientation workshop Nos. 8 6.800 1.200 8.00
v Frmer friendly literature, posters,
exhibits, video films
21.250 3.750 25.00
vi Electronic/ print media 4.250 0.750 5.00
Sub Total 59.500 10.500 70.00
Total 420.130 74.141 494.27F New Interventions
a Horticulture equipments 21.250 3.750 25.00
b Distribution of drying spices
sheets
42.500 7.500 50.00
Total 63.750 11.250 75.00
Grand Total 6846.552 1208.215 8054.77
Financial
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Fruit cropFruit crop Requirement of Requirement ofPlantsPlants
AvailabilityAvailability BalanceBalanceRequirementRequirement
TotalTotal
AonlaAonla 7.247.24 5.005.00 2.242.24 7.247.24MandarinMandarin 3.063.06 1.501.50 1.561.56 3.063.06
BerBer 4.694.69 5.005.00 -- 5.005.00
KinnowKinnow 4.344.34 2.52.5 1.841.84 4.344.34
PomegranatePomegranate 4.774.77 2.002.00 2.772.77 4.774.77
BaelBael 0.330.33 0.100.10 0.230.23 0.330.33GuavaGuava 0.860.86 0.500.50 0.360.36 0.860.86
MangoMango 0.630.63 0.500.50 0.130.13 0.630.63
TotalTotal 25.9225.92 17.1017.10 9.139.13
Plants Lac Nos
Planting material from existing
nurseries & demand
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Development of Nurseries:Development of Nurseries:
NurseryNursery DistrictDistrict PhysicalPhysical
TargetTarget Fin.Fin.
PlantsPlants toto bebe raisedraised
ModelModelNurseryNursery
BasnwaraBasnwara 11 18.0018.00 MangoMango
JodhpurJodhpur 11 18.0018.00 Ber,Ber, PomegranatePomegranate
JaipurJaipur 11 18.0018.00 Aonla,Aonla, Bael,Bael, Lime,Lime, guavaguava
SmallSmallNurseryNursery
Sirohi*Sirohi* 11 3.003.00 Flowers, AonlaFlowers, Aonla
S. MadhopurS. Madhopur 11 3.003.00 Aonla, Guava, MangoAonla, Guava, Mango
BanswaraBanswara 11 3.003.00 MangoMango
TotalTotal 66 63.0063.00
1. Public SectorLac Rs.Lac Rs.
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2. Private Sector District Target (Nos.) Fin. Plants to be raised
Model Nursery Alwar 1 9.00 Aonla
Jaipur 1 9.00 Aonla, Pomegranate, Bael, Guava, Papaya
Chittorgarh 1 9.00 Aonla, Bael, Mango
Karauli 1 9.00 Guava, Mango,Aonla
Small Nursery Jaipur 1 1.50 Aonla, Bael, Pomegranate, lime Guava, Papaya
Ajmer 1 1.50 Aonla, Rose, Ber, Guava
Alwar 1 1.50 Aonla, Bael
Jhalawar 1 1.50 Mandarin
Tonk 1 1.50 Aonla, Guava, Pomegranate, lime
Jalore 1 1.50 Pomegranate/ Aonla
Jhodhpur 1 1.50 Ber / Aonla
Ganganagar 1 1.50 Kinnow/ Rose
Kota 1 1.50 Mandarin, AonlaKarauli 1 1.50 Lime, Guava
S. Madhopur 1 1.50 Guava
Banswara 1 1.50 Mango
Chittor 1 1.50 Aonla, Mango
Total 18 58.50
Lac Rs.Lac Rs.
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Vegetable seed production:Vegetable seed production:
SectorSector CropCrop AreaArea Fin (Rs. lac)Fin (Rs. lac)
Public SectorPublic Sector Tomato, Chilli, Onion, PeaTomato, Chilli, Onion, Pea 25 ha25 ha 12.5012.50
Private SectorPrivate Sector Tomato, Okra, Guar,Tomato, Okra, Guar,CucurbitsCucurbits
50 ha50 ha 12.5012.50
TotalTotal 75 ha.75 ha. 25.0025.00
Seed Infrastructure:Seed Infrastructure:
Public SectorPublic Sector Coriander, cumin,Coriander, cumin,fenugreek, Fennel, chillifenugreek, Fennel, chilli
-- 25.0025.00
Private SectorPrivate Sector Coriander, cumin,Coriander, cumin,fenugreek, Fennel, chillifenugreek, Fennel, chilli
-- 77.16577.165
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EstablishmentEstablishment of new gardensof new gardens-- FruitsFruits::
Fruit Area (ha.) Varieties
Aonla 2000 NA-7, Chaikaiya, Kanchan, Krishna
Kinnow 650 Kinnow
Mandarin 600 Nagpuri
Ber 570 Umran, Gola, Seb
Pomegranate 480 Arkta, Mridula, Sinduri, Jalore Seedless
Bael 325 Narendra Bael-1, 2, 5
Guava 650 L-49, Allahabad Safeda
Mango 150 Dashehri, Langra, Amrapali, Mallika,Kesar
Lime 375 Kagzi lime
Papaya 200 P.delicious, P. majesty, CO-2
Total 6000
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EstablishmentEstablishment of new gardensof new gardens-- Flowers:Flowers:
Flower group Area (ha.) Crops Districts
Cut Flowers 10 Rose,Gerbera
Jaipur, Alwar, Ajmer, Kota,Tonk, Ganganagar
Bulbous flowers 20 Gladiolus,
Tuberose
Jaipur, Ajmer, Alwar, Kota
Loose flowers 700 Rose,
Marigold,Gaillardia,
China aster
Sriganganagar, Tonk Ajmer,
Jaipur, Alwar, Kota,Karauli, S. Madhopur,
Banswara
Total 730
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EstablishmentEstablishment of new gardensof new gardens-- Spices:Spices:
Crop Area (ha.) Name of districts
Coriander 1500 Kota, Baran Jhalawar, Chittorgarh, Karauli, S.Madhopur
Cumin 1500 Jodhpur Pali, Jalore, Barmer Nagaur, Jaipur, Tonk,
S.Madhopur
Fenugreek 1000 Jaipur, Nagaur, Jhalawar, Kota, Baran, Pali, Banswara,
S.Madhopur
Chilli 400 Ajmer, Jodhpur, Pali, Tonk, Jalore, Banswara, Karauli,
S.Madhopur
Fennel 300 Jodhpur, Pali, Jalore, S.Madhopur, Tonk
Garlic 200 Kota, Baran Jhalawar, Chittorgarh, Jodhpur, Banswara
Ginger 50 Banswara, Chittorgarh
Turmeric 50 Banswara, Chittorgarh
Total 5000
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EstablishmentEstablishment of new gardensof new gardens-- M.A. Plants:M.A. Plants:
Crop Area (ha.) Name of districts
Aloe vera 50 Jaipur, Ajmer, Alwar, Sriganganagar, Pali
Mehandi 50 Pali, Jodhpur
Isabgol 700 Barmer, Jalore, Jodhpur, Pali
Aswagandha
100 Kota, Baran, Chittor, Jodhpur, Jaipur, Jalore, Pali, SawaiMadhopur
Total 900
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Rajasthan has 10.5% of the countrys area
Supports 5.5% of human population
10% of its cattle
But has only 1 % of the country's surface water
Absence of perennial river ( except Chambal & Mahi )
30% of the cultivated area under irrigation
65% irrigation dependent on ground water
70 % area is irrigated by wells & tube wells, 27 % by canals
Irrigation efficiency low : 25-30 percent
Ground water table going down
Creation of water resources:Creation of water resources:
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Rapidly depleting ground WaterRapidly depleting ground Water--A major concern:A major concern:
Saf
r t al
Total 237 blocks,Total 237 blocks,Over exploitedOver exploited 140140(Dark zones),(Dark zones),
Rest criticalRest critical
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Creation of Water ResourcesCreation of Water Resources-- District wise targets:District wise targets:
District Water Resources (Each 10 ha) Nos Financial (Rs. lac)
Ajmer 15 150.00
Jaipur 10 100.00
Alwar 10 100.00
Tonk 15 150.00
Chittor 10 100.00
Barmer 20 200.00
Jalore 15 150.00
Jodhpur 15 150.00
Nagaur 15 150.00
Pali 15 150.00
Karauli 10 100.00
Kota 10 100.00
Baran 10 100.00
Jhalawar 10 100.00
S.Madhopur 15 150.00
Sriganganagar 5 50.00
Total 200 2000.00
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Protected cultivation:Protected cultivation:
S.No. Component Phy. Targets Fin. Rs. lac
a. Green House 30000 Sq. Mtr. 81.00
b Mulching 50 ha. 3.50
c Shade Net 50000 Sq. Mtr. 3.50
d Plastic tunnel 50000 Sq. Mtr. 2.50
Total 90.50
State government made provision of additional subsidy for green houseconstruction. Now subsidy available for green house in the State is:
75 % for SF/MF farmers instead of 50% under NHM 50 % for other farmers instead of 33% under NHM
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ProtectedProtected cultivationcultivation-- District wise targets:District wise targets:
District Green house units(Each 500 sq.mt)
Crops
Jaipur 15 Capsicum, Tomato, Cucumber, Rose,Chili, flowers
Alwar 15 Capsicum, Tomato, Flowers
Ajmer 10 Gerbera, Rose, Capsicum, Tomato
Kota 10 Tomato, Capsicum, flowers
Sri-Ganganagar 10 Capsicum, Tomato, flowers
Total 60
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ProtectedProtected cultivation:cultivation:
MulchingMulching Shade netShade net
District Area (ha.) Fin. Req.(Rs. lac)
District Shade net units(Each 500 sq.mt.)
Fin. Req.(Rs lac)
Sriganganagar 10 0.70 Jaipur 10 0.35
Jaipur 10 0.70 Kota 10 0.35
Jodhpur 5 0.35 Ganganagar 10 0.35
Pali 5 0.35 Ajmer 10 0.35
Jalore 5 0.35 Alwar 10 0.35
Nagaur 5 0.35 Chittor 10 0.35
Ajmer 5 0.35 Jhalawar 10 0.35
Barmer 5 0.35 Jodhpur 10 0.35
Total 50 3.50 Pali 10 0.35
Nagaur 10 0.35
Total 100 3.50
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Promotion of IPM: District wise targetsPromotion of IPM: District wise targets
Crop Coverage area (ha.) FiN. Rs. lac
Ajmer 300 300
Alwar 200 2.00Banswara 100 1.00
Baran 400 4.00
Barmer 400 4.00
Chittor 100 1.00
Jaipur 300 3.00
Jalore 400 4.00
Jhalawar 400 4.00
Jodhpur 400 4.00
Karauli 300 3.00
Kota 400 4.00
Nagaur 300 3.00Pali 200 2.00
S. Madhopur 100 1.00
Sriganganagar 400 4.00
Tonk 300 3.00
Total 5000 50.00
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Or i r i :Or i r i :
Pr r f r - Phy. Tar t . Rs. lac
Adoption oforganic farming 2000ha. 200.00
Vermi compost unit 500 Nos. 150.00
Certification 200.00
Total 550.00
Str t :
Capitalize on t e nat rally growing organicproduce
Linked wit Internal ControlSystem& Certification
Began in 2005-06 466 haarea& 825 hain 2006-07
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District wise
Targets
Organic Farming:
( rea ha.)
Fin.
Rs. lac
Crops Vermicompost
units(nos)
Fin.
Rs. lac
Ajmer 100 10.00 Vegetables 30 9.00
Alwar 100 10.00 Fruit & Vegetables 20 6.00
Banswara 50 5.00 Chilli & vegetables 20 6.00
Baran 100 10.00 Coriander 20 6.00
Barmer 200 20.00 Cumin 40 12.00
Chittor 100 10.00 Coriander 20 6.00
Jaipur 100 10.00 Methi & vegetables 30 9.00Jalore 100 10.00 Cumin 30 9.00
Jhalawar 100 10.00 Coriander 30 9.00
Jodhpur 200 20.00 Cumin 40 12.00
Karauli 50 5.00 Chilli 30 9.00
Kota 200 20.00 Coriander 40 12.00
Nagaur 200 20.00 Cumin 40 12.00
Pali 100 10.00 Cumin 30 9.00
S.Madhopur 100 10.00 Chilli 30 9.00
Ganganagar 100 10.00 Kinnow 20 6.00
Tonk 100 10.00 Chilli, Cumin 30 9.00
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HRD including horticulture institute:HRD including horticulture institute:
S.No Item Nos. Assistance FinancialA Farmers Training
1 Production Technology 500 0.015 7.50
2 Marketing and Packaging 500 0.015 7.50
3 Agri Export 500 0.015 7.50
4 Preservation of F&V 500 0.015 7.50
5 IPM 500 0.015 7.50
6 Bee Keeping 500 0.015 7.50
7 Exposure tours 50 1.25 62.50
B Official / Officer training 0.0
Inside state 20 0.50 10.00
Out side state 28 0.50 14.00
Abroad 10 15.00
C Training of Supervisors 2 8.125 16.25
Gardener's training 3 11.25
Total 180.00
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Pollination support through BeePollination support through Bee--Keeping:Keeping:
District No. of BeeColoniesNo. of Bee Hives/
EquipmentFinancial
(Rs. in lacs) Crop
Bharatpur 2500 2500 20.00 Mustard,
Citrus, Ber,
Mango,Guava,
Arhar,
Cucurbits,
Dhaincha,
Neem
Karauli 1500 1500 12.00
S. Madhopur 1000 1000 8.00
Chittorgarh 1000 1000 8.00
Alwar 500 500 4.00
Kota 1000 1000 8.00
Jaipur 1000 1000 8.00Ganganagar 500 500 4.00
Baran 500 500 4.00
Sirohi 500 500 4.00
Total 10000 10000 80.00
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Technology dissemination through Front lineTechnology dissemination through Front linedemonstration:demonstration:
To conduct front line demonstrationsTo conduct front line demonstrations -- R&D, Training andR&D, Training andDemonstration Centre at State Farm Bassi (Jaipur)Demonstration Centre at State Farm Bassi (Jaipur)
Demonstration of HiDemonstration of Hi--tech horticulture practices for flowers,tech horticulture practices for flowers,fruits, vegetables in open fields & Green house cultivationfruits, vegetables in open fields & Green house cultivation
Demonstrative unitDemonstrative unit -- primary processing & PHMprimary processing & PHMof perishablesof perishables
FIG to involve local people in R&D and disseminationFIG to involve local people in R&D and disseminationof Technologyof Technology
Technology dissemination & trainingTechnology dissemination & training
Rs.1184.43 lacRs.1184.43 lacCollaborators : Rajasthan State Agriculture Marketing Board,Collaborators : Rajasthan State Agriculture Marketing Board,
SAUs, Israeli Experts, Deptt.SAUs, Israeli Experts, Deptt.
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Post Harvest Management:Post Harvest Management:
S.No. Component Targets Fin. Rs. lac
a. Pack House 20 Nos. 12.50
b Cold storage units 18 Nos. 900.82
c Refrigerated vans /containers 11Nos. 66.00
d Mobile processing units 1 Nos. 6.00
e Market intelligence 220.00
f Market led extension 85.00
Total 1290.32
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Technical support groupTechnical support group
S.No Item Nos. Assistance Financial
i
Farmer friendly literature, posters,
exhibits, video filmes 25.00 25.00
ii Electronic/print media 5.00 5.00
iii State level Farmer fair 1 5.00 5.00
iv District level farmer fair 11 1.0 11.00
v Seminar(2 days) 8 2.0 16.00
vi Orientation workshop(1 day) 8 1.00 8.00
Total 70.00
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New innovative programme:New innovative programme:1.1. Horticulture equipment/ Implements:Horticulture equipment/ Implements:
1. PP equipments:-
To control the insect pest, Modern PP equipments are to be provided to
the farmers on subsidized rates in coriander, cumin, fennel and chilli
growing areas
Equipments:- Backpack sprayer, Powersprayer, Foot sprayer,
Tractortrolley mounted powersprayer
2. Horticulture implements:-
Fortraining, pruning and removing ofunwanted growth financial
assistance is proposed on horticulture implements/ tools
The assistance will be given @ 50% oftotal cost ofequipment/
Small Tractor/ tools subject to ceiling ofRs. 10000/- per
beneficiary.During the year 2007-08, a financial provision of Rs. 25.00 lacs has been kept fordistribution of equipments/ tools.
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2. Distribution of Drying Spices Sheets:2. Distribution of Drying Spices Sheets:
Due to threshing of spices in unhygienic conditions many times heavylosses occurs and quality of the produce also gets spoiled and farmerscould not get attractive prices in domestic as well as internationalmarketBeing a leading producer in coriander, cumin & fenugreek, Rajasthancontributes more than 50% of national production of seed spices
Distribution of plastic sheets for drying/ threshing of seed spicesrather than to dry on ground may help in getting remunerative prices
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S.No Component Fin. Rs. lac
DD Mission ManagementMission Management
aa State & District Mission Structure including additionalState & District Mission Structure including additionalmanpower & project preparation costmanpower & project preparation cost
359.27359.27
bb Institutional Strengthening, hire, purchase of vehicles,Institutional Strengthening, hire, purchase of vehicles,hardware/siftwarehardware/siftware
65.0065.00
CC Technical support groupTechnical support group 70.0070.00
Sub TotalSub Total 494.27494.27
EE New interventionsNew interventions
aa Horticulture equipmentsHorticulture equipments 25.0025.00
bb Distribution of drying spices sheetsDistribution of drying spices sheets 50.0050.00
Sub TotalSub Total 75.0075.00
Grand TotalGrand Total 8054.778054.77
8/7/2019 Seed Production i Rajasthan
66/66
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