GUJARAT HORTICULTURE MISSION ACTION PLAN — 2008 -09

GUJARAT HORTICULTURE MISSION ACTION PLAN - 2008 -09 Presented by Dr. S. R. Chaudhari Director of Horticulture & Mission Director ( NHM) , Gujarat state, GANDHINAGAR

Current status of Horticulture Year Fruit Crops Area Lakh ha. Vegetable Crops Production Lakh mt. Area Lakh ha. Production Lakh mt. Spices Crops. Area Lakh ha. Production Lakh mt. 1991 -92 0. 96 17. 15 0. 97 15. 03 1. 81 2. 19 1996 -97 1. 59 18. 47 1. 68 21. 81 2. 05 2. 42 2001 -02 1. 98 25. 59 2. 41 32. 53 2. 91 2. 88 2002 -03 2. 20 29. 57 2. 48 35. 15 2. 85 2. 12 2003 -04 2. 52 35. 51 3. 25 45. 80 3. 71 4. 13 2004 -05 2. 72 40. 19 3. 31 48. 67 3. 59 4. 85 2005 -06 2. 90 46. 90 3. 80 63. 08 4. 33 5. 48 2006 -07 3. 10 53. 58 3. 66 60. 63 4. 48 6. 31

comparative statement of Area , Production of Horticulture crops Sr No Name of crops 2004 -05 Area Prod 2005 -06 Area Prod 2006 -07 Area Prod 1 Mango 89722. 00 729076. 00 96031. 00 772134. 40 101988. 00 834286 2 Chiku 24586. 00 245295. 00 24839. 00 235682. 80 25833. 00 249951 3 Citrus 27931. 00 285258. 00 30537. 00 303337. 64 32731. 00 327641 4 Ber 13325. 00 136896. 00 13712. 00 134519. 00 14300. 00 146823 5 Banana 46347. 00 1979257. 00 49234. 00 2498776. 00 53422. 00 2912576 6 Guava 6111. 00 86081. 00 6984. 00 98710. 00 7737. 00 113748 7 Pomgranate 4053. 00 38390. 00 3770. 00 38181. 00 4638. 00 50255 12952. 00 87518. 00 13290. 00 92880. 00 13502. 00 94388 6781. 00 268912. 00 7734. 00 323025. 70 9803. 00 418236 2177. 00 19592. 00 3963. 00 34320. 44 4096. 00 36141 10798. 00 97961. 00 12628. 00 105867. 44 13572. 00 118728 4127. 00 3710. 00 5886. 00 12906. 00 6236. 00 14031 16412. 00 113851. 00 14650. 00 127100. 25 15170. 00 135366 14 Other 7156. 00 41150. 00 6950. 00 40163. 70 6878. 00 41645 15 Total 272478. 00 4019096. 00 290208. 00 4690504. 12 8 Date palm 9 Papaya 10 Custard apppe 11 Aonla 12 Cachuew nut 13 Coconut(000 Nuts) 309906. 535844 00 9

: Provision of State share against central share : 1. Central share (85 %) : Rs. 8500. 00 Lakhs 2. State share (15 % ) : Rs. 1500. 00 Lakhs _________________________ Total Rs. 10000. 00 Lakhs • Proposed action plan of 2008 -09 : Rs. 10000. 00 Lakh • Provision of State share Rs. 1200. 00 Lakhs has already been made in the budget of 2008 -09 of Gujarat State. • Additional state share of Rs. 300. 00 lakh will be met out from reappropriation.

Districts and area expansion suggested during 2008 -09 Sr No Districts Mango Banana Sapota Papaya Aonla Lime Pome granate 1 Valsad 500 400 250 0 0 2 Navasari 550 700 350 0 0 3 Surat 500 700 250 200 0 4 Bhavnagar 400 200 200 150 300 100 5 Vadodara 0 1050 0 300 0 200 0 6 Anand 0 1050 0 300 250 300 0 7 Junagadh 400 0 200 300 0 8 Amreli 400 0 0 0 9 Mehsana 0 0 200 500 0 10 Sabarkantha 0 0 200 350 100 11 Kutch 400 0 100 0 50 12 Banaskantha 0 0 200 150 0 13 Ahmedabad 0 0 0 300 200 150 0 14 Kheda 400 700 150 300 250 15 Bharuch 0 1000 0 300 0 100 0 3550 5800 1500 2200 1450 2200 250 Total

Districts and area expansion suggested during 2007 -08 Sr no Districts Guava Date Palm Cumin Fennel Medi & A. P. Flower Rejuvan ation 1 Valsad 0 0 15 300 100 2 Navasari 0 0 15 300 40 3 Surat 0 0 15 200 40 4 Bhavnagar 150 0 500 0 15 100 40 5 Vadodara 100 0 200 0 40 500 40 6 Anand 100 0 10 200 40 7 Junagadh 0 0 800 0 15 0 40 8 Amreli 0 0 800 0 10 0 25 9 Mehsana 0 0 1300 500 0 0 25 10 Sabarkantha 100 0 1300 500 40 0 25 11 Kutch 0 500 0 200 0 10 12 Banaskantha 0 0 1000 500 15 0 10 13 Ahmedabad 100 0 700 0 0 20 14 Kheda 0 0 0 200 25 15 Bharuch 0 0 10 20 550 500 7100 1500 400 2200 500 Total

Area expansion & requirement of Planting materials under NHM in the year 2008 -09 (Ha) Horti. crops Area Requirement planting Area proposed materials Expansion in 200809 (Ha ) 1 Perennial fruit Crops 2 4 5 8000 Grafts 14. 00 Lakh Grafts 32. 17 lakhs Plants Non Perennial fruit Crops 10000 3 Availability of planting materials during 2008 -09 9. 00 lakh Plants 46. 65 lakhs T. C. plants 180. 00 lakh T. C. plants 50. 00 lakh plants 210. 00 lakhs 80. 00 lakhs

Involvement of Panchayat Raj Institution while selecting the Beneficiaries n n n It is implemented through State Deptt. of Horticulturedirectly by the separate district offices. District Agri. officer of panchayat Raj is one of the member of district mission committee ( DMC) The field staff under Panachayati Raj institute is requested to help voluntarily in he implementation of NHM i. e. identification of beneficiaries etc.

List of newly proposed districts along with crops Sr. No. Districts Crops 1 Gandhinagar Mango Sapota, Aonla, Lime, Pomegranate, Guava, Papaya , Fennel, Medicinal & Aromatic Plant and flowers 2 Surendranagar Mango, Papaya , Aonla , Lime , Cashew nut Cumin, Fennel 3 Panchmahal Mango, Lime , Sapota Aonla , Papaya, Fennel 4 Narmada Mango, Banana, Papaya , Cashew nut 5 Patan Lime , Sapota , Aonla , Cumin , Fennel 6 Dang Mango , Cashew nut , Custard Apple 7 Jamnagar Mango , Sapota , Lime , Papaya , pomegranate 8 Rajkot Mango Sapota , Lime , Aonla 9 Dahod Mango , Lime , Aonla , Guava , Cashew nut 10 Porbandar Sapota , Lime , Papaya

Proposed Inclusion of Crops in ongoing Districts n n n n Banaskantha : Pomegranate Surat : Custard Apple , Pomegranate Junagadh : Custard Apple , Banana Amreli : Papaya Sabarkantha : Papaya Valsad : Papaya Navsari : Papaya Kutch : Banana , Papaya

Financial Summary ( Rs In Lakhs ) sr year approved Release of Action plan Grant by by GOI Total available grant for use Expenditure incurred 1 2005 -06 6844. 18 3239. 29 2 2006 -07 8796. 00 2577. 03 4805. 08 2823. 55 3 2007 -08 7500. 00 1954. 24 3935. 80 4 2008 -09 10000. 00 (proposed) -- 1011. 24 3640. 42

Progress Report -2005 -06 Sr Components Financial Targets ( Lakhs) Physical Targets Target Achive PLANTATION INFRASTRUCTURE AND DEVELOPMENT Production of planting material a. ) Public sector i. Model Nursery( 4 ha. ) 3 3 54. 00 ii. Small Nursery( 1 ha. ) 10 9 30. 00 27. 00 iii. Rehabilitation of existing Tissue culture Unit 1 1 8. 00 b. ) Private sector 0 0 i. Model Nursery( 4 ha. ) 4 0 36. 00 0. 00 ii. Small Nursery( 1 ha. ) 25 0 37. 50 0. 00 iii. Rehabilitation of existing Tissue culture Unit 7 0 28. 00 0. 00 iv. Vegetable seed production 0 0 a. ) Public sector ( ICAR, SAUS & STATE DEPT. ) 100 0 50 0 Sub Total 350. 00 293. 50 89. 00 B 1 Achiv.

2 Establishment of new gardens (Ha. ) i. Fruits (Perennials) 6500 3141 731. 25 336. 53 10000 2456 750. 00 184. 38 ii. Fruits (Non-Perennials) iii. Flowers 0 0 (A) Cut flowers 0 0 a. Small &Marginal 150 42 52. 50 13. 76 b. Other Framers 200 48 46. 20 9. 81 (B) Bulbulous flowers 0 0 a. Small &Marginal 250 91 112. 50 40. 34 b. Other Framers 400 190 118. 80 62. 22 (C) Loose flowers a. Small &Marginal 250 145 30. 00 17. 76 b. Other Framers 400 234 31. 68 15. 96 iv. Spices, Medi. & Aromatic plants 15000 1407 1687. 50 163. 12 v. Plantation crops including coastal horticulture 200 0 11. 25 0. 00 Sub Total 3571. 68 843. 88 0 0. 00

3 Rejuvenation/ replacement of senile plantation 4 Creation of Water resources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance 500 0 75. 00 0. 00 100. 00 5 Protected cultivation 0 0 1. Green house (Hitechnology) 0 0 a. Small & Marginal farmers 2000 0 6. 50 0. 00 b. Other farmers 7500 860 16. 13 1. 72 2. Mulching 100 18 7. 00 1. 26 3. Shade net 50000 0 3. 50 0. 00 Sub Total 0 33. 13 2. 98

7 Promotion of INM / IPM ii. Promotion of IPM 10000 1966 100. 00 25. 29 iii. Bio –control labs 0 0 b. Private sector 1 0 40. 00 iv. Plant health clinics 0 0 b. Private sector 2 0 20. 00 vi. Leaf Tissue Analysis lab 0 a. Public sector 1 20. 00 Sub Total 180. 00 25. 29 0 8 Organic farming 1. Adoption of Organic farming 2. Vermi-compost unit 0 50 0 5. 00 0. 00 200 38 60. 00 14. 43 3. Certification 1 0 5. 00 0. 00 Sub Total 70. 00 14. 43 9 HRD including Horti. Institute --- 60. 00 10 Pollination support through beekeeping 500 4. 00 0. 00 11 Technology dissemination through demonstration /front line demonstration -- ------- 50. 00 7. 60

E MISSION MANAGEMENT 0 (i) State & Districts Mission Structure including additional manpower & project preparation cost 300 0 (iii) Institutional Strengthening, hire/purchase of vehicles, hardware/software 100 28. 06 Sub Total 400 28. 06 F Integrated Development of horticulture in Tribal and Hilly Areas 500 0 Grand Total 6844. 18 1011. 24

Progress Report -2006 -07 (RS IN LAKHS) TOTAL OF STATE Sr. no. Program 1 Production of planting material UNIT Phy Tar Achiv Fin. Target Fin. Achiv a. ) Public sector i. Model Nursery( 4 ha. ) NOS 5 3 90 54 ii. Small Nursery( 1 ha. ) NOS 15 4 45 12 iii. Rehabilitation of existing Tissue culture Unit NOS 2 0 16 0 b. ) Private sector 0 i. Model Nursery( 4 ha. ) NOS 9 0 81 0 ii. Small Nursery( 1 ha. ) NOS 45 1 67. 5 0. 75 iii. Rehabilitation of existing Tissue culture Unit NOS 15 0 60 0 iv. Vegetable seed production 0 0 a. ) Public sector ( ICAR, SAUS & STATE DEPT. ) HA. b. ) Private sector HA. Total 0 0 70 0 35 0 230 0 57. 5 0 452 66. 75 0

Progress Report -2006 -07 (RS IN LAKHS) 2 Establishment of new gardens (Ha. ) Unit Ph. Tar Fin. Tar i. Fruits (Perennials) New area HA. i. Fruits (Perennials) Maintanance area ii. Fruits (Non-Perennials) New area HA. i. Fruits ( NON Perennials) Maintanance area iii. Flowers 0 0 (A) Cut flowers 0 0 a. Small &Marginal HA. 150 64. 27 52. 5 23. 39 b. Other Framers HA. 285 36. 47 65. 835 9. 09 (B) Bulbulous flowers 0 0 a. Small &Marginal HA. 300 174. 25 135 51. 35 b. Other Framers HA. 550 122. 12 163. 35 23. 16 (C) Loose flowers 0 0 a. Small &Marginal HA. 300 451. 87 36 52. 04 b. Other Framers HA. 600 410. 49 47. 52 33. 73 iv. Spices, Medi. & Aromatic plants HA. 16060 14611. 27 1806. 75 1368. 74 v. Plantation crops including coastal rticulture HA. 280 0 31. 5 0 Total Ph. Achi 11700 3446. 61 Fin Achi. 1457. 6049 794. 47 13600 2611. 7 35. 3 1093. 68 0 0 304. 87 196. 11 0 2097. 28

Progress Report -2006 -07 (RS IN LAKHS) Unit 3 Rejuvenation/ replacement of senile plantation HA. 4 Creation of Water resources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance Ph. Tar NOS Ph. Achi Fin. Tar Fin Achi. 1550 8 232. 5 1. 20 45 1 450 428. 5 0 0 5 Protective cultivation 1. Green house (Hi-technology) 0 a. Small & Marginal farmers SQM 3100 560 10. 075 1. 82 b. Other farmers SQM 10050 1000 21. 6075 1. 25 2. Mulching HA. 200 34. 64 14 2. 46 3. Shade net SQM 75000 13685 5. 25 1. 53 Total 50. 9325 7. 06 7 Promotion of INM / IPM ii. Promotion of IPM HA. 10500 6956 105 48. 32 iii. Bio –control labs 0 0 b. Private sector NOS 2 0 80 0 iv. Plant health clinics 0 0 a. Private sector NOS 4 0 40 0 b. Public sector vi. Leaf Tissue Analysis lab a. Public sector NOS 2 Total 0 0 1 9 0 40 20 265 77. 32

Progress Report -2006 -07 (RS IN LAKHS) 8 Organic farming Unit Ph. Tar Fin. Ph. Achi Tar Fin Achi. 1. Adoption of Organic farming HA. 100 196. 75 10 19. 67 2. Vermi-compost unit NOS 400 137 120 33. 18 3. Certification NOS 2 0 10 0 Total 0 NOS 0 0 100 46. 1 Pollination support through 10 beekeeping NOS 1000 0 8 0 Technology dissemination through demonstration /front line 11 demonstration NOS 0 0 100 4. 45 9 HRD including Horti. Institute 140 52. 85

Progress Report -2006 -07 (RS IN LAKHS) C. POST HARVEST MANAGEMENT Establishment of Marketing infrastructure for 1 horticultural produces in cooperative sector Unit Ph. Tar Ph. Achi 0 Fin. Tar Fin Achi. 0 0 Pack house / Ripening Chamber NOS 75 0 46. 875 0 Cold storage NOS 25 2 1250 36 CA Storage NOS 2 0 800 0 Ref Van /containers NOS 25 0 150 0 Mobile Processing unit NOS 25 0 150 0 Market intelligence NOS 0 0 105 0 Buy Back interventions NOS 0 0 105 0 Establishment of Marketing Infrastructure for horticultural produce Govt. /Private/Cooperative sector NOS 10 0 100 0 a) Rural Markets/Apni Mandis/ Direct Markets NOS 25 0 93. 75 0 0 0 1000 0 Total 0 3800. 625 36. 00

Progress Report -2006 -07 (RS IN LAKHS) Unit Ph. Tar Ph. Achi Fin. Tar Fin Achi. E MISSION MANAGEMENT 0 0 0 (i) State & Districts Mission Structure including additional manpower & project preparation cost 0 0 0 (iii) Institutional Strengthening, hire/purchase of vehicles, hardware/software 0 0 5. 54 Total 0 669. 56 5. 54 F Integrated Development of horticulture in Tribal and Hilly Areas 0 500 0 Grand Total 12397. 43 2823. 55

Progress Report -2007 -08 (RS IN LAKHS) Components Sr. B Unit Phynancila Target ( Lakhs) Physical Target PLANTATION INFRASTRUCTURE AND DEVELOPMENT 1 Production of planting material Target Achiv a. ) Public sector I Model Nursery NOS 5 0 90 0 ii. Small Nursery( 1 ha. ) NOS 17 0 51 0 iii. Rehabilitation of existing Tissue culture Unit NOS 3 2 24 16 b. ) Private sector 0 0 i. Model Nursery( 4 ha. ) NOS 11 3 99 17. 42 ii. Small Nursery( 1 ha. ) NOS 52 1 78 2. 25 iii. Rehabilitation of existing Tissue culture Unit NOS 17 0 68 0 iv. Vegetable seed production 0 0 a. ) Public sector ( ICAR, SAUS & STATE DEPT. ) HA. 270 0 135 0 b. ) Private sector HA. 265 4 66. 25 1 V. seed infrastructrure 0 0 a )Public sector 0 0 22. 5 0 b) Private sector 0 0 Total 0 0

Progress Report -2007 -08 (RS IN LAKHS) 2 Establishment of new gardens (Ha. ) 0 0 i. Fruits (Perennials) New area HA. 8400 7943. 99 945 688. 35 i. Fruits (Perennials) Maintanance area- 1 year HA. 0 1068. 62 0 41. 72 i. Fruits (Perennials) Maintanance area - 2 year HA. 0 933. 59 176. 39 81. 82 ii. Fruits (Non-Perennials) New area HA. 5632 7272. 57 422. 4 567 ii. Fruits ( NON Perennials) Maintanance area-1 year HA. 0 33. 75 0 1. 17 ii. Fruits ( NON Perennials) Maintanance area-2 year HA. 0 13. 13 90. 2 0. 62 iii. Flowers 0 0 (A) Cut flowers 0 0 a. Small &Marginal HA. 130 26. 56 45. 5 14. 54 b. Other Framers HA. 130 20. 9 30. 03 10. 75 (B) Bulbulous flowers 0 0 a. Small &Marginal HA. 275 357. 82 123. 75 127. 05 b. Other Framers HA. 350 256. 59 103. 95 60. 9 (C) Loose flowers 0 0 a. Small &Marginal HA. 200 382. 4 24 48. 07 b. Other Framers HA. 215 319. 18 17. 028 24. 26 iv. Spices crops HA. 5700 7277. 56 641. 25 982. 67 iv. Medicinal crops HA. 300 319. 12 33. 75 27. 96 iv. Aromatic plants HA. 200 110. 93 22. 5 12. 46 v. Plantation crops including coastal horticulture HA. 200 41. 3 11. 25 4. 85

Progress Report -2007 -08 (RS IN LAKHS) 3 Rejuvenation/ replacement of senile plantation HA. 1334 136. 95 200. 1 20. 54 Creation of Water resources Community Tank on farm ponds on farm water reservoir (No) With use 4 of plastics 100 % assistance NOS 50 41 500 413. 5 5 Protected cultivation 0 0 0 0 1. Green house (Hi-technology) a. Small & Marginal farmers SQM 10900 7512 35. 425 24. 41 b. Other farmers SQM 10100 4040 21. 715 9. 61 1. Green house ( SIMPLE) 0 0 a. Small & Marginal farmers 0 0 b. Other farmers 0 0 2. Mulching HA. 250 288. 39 17. 5 19. 31 3. Shade net SQM 87300 70484. 8 6. 111 8. 35 Total 0 0

Progress Report -2007 -08 (RS IN LAKHS) 7 Promotion of INM / IPM 0 0 6800 6604. 49 68 82. 39 i. Promotion of IPM HA. ii. Disease forecasting units (PSUs) 1 0 4 0 iii. Bio –control labs 0 0 a. public sector NOS 1 1 80 27. 49 b. Private sector 1 0 40 0 iv. Plant health clinics 0 0 a. Public sector NOS 1 2 20 29 b. private sector 1 1 10 16. 6 vi. Leaf Tissue Analysis lab 0 0 a. Public sector NOS 1 0 20 0 b. private sector 1 0 10 0 8 Organic farming 0 0 1. Adoption of Organic farming HA. 200 152. 92 20 13. 86 2. Vermi-compost unit NOS 200 309. 12 60 68. 52 3. Certification NOS 0 0 5 0 Total 0 0

Progress Report -2007 -08 (RS IN LAKHS) 9 HRD including Horti. Institute NOS 0 10 115 22. 23 10 Pollination support through beekeeping NOS 1250 500 10 4. 00 Technology dissemination through demonstration 11 /front line demonstration NOS 0 0 63 15. 73 0 0 0 0 C. POST HARVEST MANAGEMENT Establishment of Marketing infrastructure for 1 horticultural produces in cooperative sector Pack house / Ripening Chamber NOS 25 0 15. 625 0 Cold storage NOS 4 2 200 57. 25 CA Storage NOS 0 0 Ref Van /containers NOS 5 0 30 0 Mobile Processing unit NOS 5 0 30 0 Market intelligence NOS 0 0 100 0 Buy Back interventions NOS 0 0 100 0 Establishment of Marketing Infrastructure for horticultural produce Govt. /Private/Cooperative sector NOS 0 0 a) Rural Markets/Apni Mandis/ Direct Markets NOS 50 1 187. 5 3. 75 b) Functional infra. for collecting , grading 30 0 112. 5 0 c) Extension , quality awareness and market led extension for fresh processed products 0 0 100 0 Terminal market 0 0 500 0 Total 0 0

Progress Report -2007 -08 (RS IN LAKHS) E MISSION MANAGEMENT 0 0 (i) State & Districts Mission Structure including additional manpower & project preparation cost 0 0 190. 99 69. 858 (iii) Institutional Strengthening, hire/purchase of vehicles, hardware/software 0 0 50 3. 16 Total 0 0 Grand Total 6278. 21 3640. 42

ACTION PLAN – 2008 -09 ( Rs in Lakhs ) Sr Programs No Units Physical Targets Fina. Targets A PLANTATION INFRASTRUCTURE AND DEVELOPMENT 1 Production of planting material a. ) Public sector i. Model Nursery( 4 ha. ) No. 2 36. 00 ii. Small Nursery( 1 ha. ) No. 5 15. 00 iii. Rehabilitation of existing Tissue culture Unit No. 1 8. 00 iv. Rehabilitation of existing Tissue culture Lab & related units in SAUs No. b. ) Private sector i. Model Nursery( 4 ha. ) No. 5 45. 00 ii. Small Nursery( 1 ha. ) No. 10 15. 00 iii. Rehabilitation of existing Tissue culture Unit No. 2 8. 00 iv. Vegetable seed production a. ) Public sector ( ICAR, SAUS & STATE DEPT. ) Ha. 50 25. 00 b. ) Private sector Ha. 100 10. 00 Seed Infrastructure Sub Total 212

ACTION PLAN – 2008 -09 ( Rs in Lakhs ) 2 Establishment of new gardens (Ha. ) i. Fruits (Perennials) New area 10000 1125. 00 Maintenance -1 year 5000 225. 00 Maintenance -2 year 2000 135. 00 8000 600. 00 Maintenance -1 year 4000 120. 00 Maintenance -2 year 1000 45. 00 ii. Fruits (Non-Perennials) New area Ha Ha iii. Flowers (A) Cut flowers a. Small &Marginal Ha 200 70. 00 b. Other Framers Ha 400 92. 40 (B) Bulbulous flowers a. Small &Marginal Ha 200 90. 00 b. Other Framers Ha 400 118. 80

(C) Loose flowers a. Small &Marginal Ha 500 60. 00 b. Other Framers Ha 500 39. 60 iv. Spices, Medi. & Aromatic plants Ha 9000 1012. 51 v. Plantation crops including coastal horticulture Ha 500 28. 13 Sub Total 3761. 43

ACTION PLAN – 2008 -09 ( Rs in Lakhs ) 3 Rejuvenation/ replacement of senile plantation Ha. 500 75. 00 4 Creation of Water resources Community Tank on farm ponds on No. farm water reservoir (No) With use of plastics 100 % assistance 1100. 00 5 Protected cultivation 1. Green house (Hi-technology) a. Small & Marginal farmers Ha 2 65. 00 b. Other farmers Ha 3 64. 50 a. Small & Marginal farmers Ha 1 12. 50 b. Other farmers Ha 1 6. 70 2. Mulching Ha 700 49. 00 3. Shade net Ha 10. 00 7. 00 Sub Total 1. Green house (symple) 204. 70

ACTION PLAN – 2008 -09 ( Rs in Lakhs ) 7 Promotion of INM / IPM i. Promotion of IPM Ha. ii Disease forecasting units (PSUs) No. 5000 50. 00 iii. Bio –control labs a. Public sector No. 1 80. 00 b. Private sector No. 1 40. 00 iv. Plant health clinics a. Public sector No. 2 40. 00 b. Private sector No. 1 10. 00 vi. Leaf Tissue Analysis lab a. Public sector No. 1 20. 00 b. Private sector No 1 10. 00 Sub Total 250. 00 8 Organic farming 1. Adoption of Organic farming Ha 500 50. 00 2. Vermi-compost unit No. 500 150. 00 3. Certification 10 50. 00 Sub Total 9 HRD including Horti. Institute 10 Pollination support through beekeeping 11 Technology dissemination through FLD 250. 00 85. 00 1000 8. 00 40. 00

ACTION PLAN – 2008 -09 ( Rs in Lakhs ) C. POST HARVEST MANAGEMENT 1 Establishment of Marketing infrastructure for horticultural produces in cooperative sector Pack house / Ripening Chamber No. 40 25. 00 Cold storage No. 8 400. 00 CA Storage No. 1 400. 00 Ref Van /containers No. 6 36. 00 Mobile Processing unit No. 6 36. 00 Market intelligence 50. 00 Buy Back interventions 50. 00 Establishment of Marketing Infrastructure for horticultural produce Govt. /Private/ Cooperative sector a) Rural Markets/Apni Mandis/ Direct Markets No. 5 18. 75 b) Functional Infrastructure for collection , grading etc No. 5 18. 75 C )Extension & quality awareness Whole sell Market 5. 00 2500. 00

ACTION PLAN – 2008 -09 ( Rs in Lakhs ) Grant (Tech) Total 9525. 63 E MISSION MANAGEMENT (i) State & Districts Mission Structure including additional manpower & project preparation cost 400. 00 (iii) Institutional Strengthening, hire/purchase of vehicles, hardware/software 74. 37 Sub Total Grand Total 474. 37 10000. 00

Action plan 2008 -09 Financial Distribution

Thanks