NHM in Maharashtra Presentation of annual plan 2006

NHM in Maharashtra Presentation of annual plan 2006 -07

Contents n n Performance in 2005 -06 and the SWOT analysis Strategy for 2006 -07 Plan proposal for 2006 -07 How the goals of the mission will be achieved?

Financial achievement in 2005 -06 n Approved outlay – Rs. 161. 27 cr. n Funds received – Rs. 82. 60 cr. n Works in progress - Rs. 77. 56 cr. n Expenditure incurred Rs. 47. 08 cr.

Performance in 2005 -06 n Good progress in: Nurseries Rejuvenation Establishing new orchards Community tanks Organic farming Protected cultivation

Short Falls n n PHM infrastructure Marketing infrastructure H. R. D training programmes Technology demonstrations

Planting material production n n Nurseries for producing Phytopthora free seedlings of oranges and Fusarium free seedlings of pomegranate Specific varieties like Bhagwa, vengurla and Rangpur lime root stock are taken up Inspection of all nurseries Virus indexing in consultation with NRC and SAU Nurseries being established at a project cost of Rs 315. 0 cr.

Rejuvenation of Senile orchards Crop Name Physical Targets Achievement (ha. ) (Ha. ) Mango 1722 Cashew nut 1792 Sapota Pomegranate Kagzi Lime -2054 -- 10000 Sweet Orange 500 Mandarin Orange 652 Total 6720

Rejuvenation programme n n n Package of practices by S. A. U. s Farm-specific plans developed Under the close Supervision of trained gardeners Pruning operations by using power saws Periodic inspections and evaluation by a third party

Area Expansion Programme (Fruit Crops) Crop Name Target Achievements Mango 10000 9195 Cashew 5200 5259 Chokoo (Sapota) 3000 321 Pomegranate 10000 9484 Orange 4000 2834 Mosambi 6000 6803 Kagzi Lime 2000 504 Grape 1000 755 Banana 1250 1048 Total 42450 36211

Floricultural crops Achievements Phy. Targets (Area in ha. ) Phy. (Area in ha. ) Cut Flowers 200 140 23. 91 Bulbous Flowers 400 262 50. 92 Loose Flowers 600 507 43. 13 1200 909 117. 96 Crop Type Total Fin. (Rs. In lakh)

Community tanks n n Physical Targets Achievement Outlay (Rs. In lakh) Expenditure (Rs. In lakh) - 50 68 500 226. 43

Organic Farming Item Phy. Targets Phy. Achiev. Fin. Achiev. Adoption of organic farming 5000 2330 170. 27 Vermi compost units 1000 807 155. 40 40 272 10. 00 Certification Total 335. 67 contd. . .

Organic Farming n n n Entirely through certification process Buy–back agreements Efforts being made to create specialized market for organic products

Short Falls n n PHM infrastructure Marketing infrastructure H. R. D training programmes Technology demonstrations

PHM and Marketing Infrastructure n Panel of consultants like NABCON and the Marketing Board to: n n n conduct needs analysis of each cultivation zone identify the farmers and entrepreneurs Preparation of project proposals conduct necessary training programmes follow-up with the financial institutions

PHM and Marketing Infrastructure n n Marketing infrastructure through the financial contribution of Local bodies Awareness and training programmes to farmers in all the identified clusters

Abstract of the progress in 2005 -06 Sr. No. Activity Physical Ha. /No. Expenditure (Rs. In lakh) 1. New gardens 43692 2752. 05 2. Rejuvenation 10000 275. 95 3. Community tanks 68 226. 43 4. Organic farming 6040 335. 67 5. INM / IPM 22138 77. 14 6. Protected cultivation 830 44. 97 7. H. R. D. prog 62. 24 8. Value addition 83. 03 9. Mission management 35. 30

Works taken up in 2005 -06

Approach for 2006 -07 l l l Based on the plans prepared by the district mission committees Base-line surveys Commodity and region-wise planning for PHM and Marketing Panel of consultants for PHM and Marketing Awareness campaign to disseminate PHM technology

Approach for 2006 -07 l l l Quality planting material Scientific method of rejuvenation of senile orchards Green houses by groups of small farmers Organic farming certification Value addition activity as self-employment measure

Approach for 2006 -07 l l l Marketing infrastructure through involvement of Local bodies and Women’s SHG Task force comprising of NABARD, Marketing Board, Lead banks and EXIM bank formed Inspection and Evaluation by prof. agencies

Plan Proposal for 2006 -07 Sr. No. Activity Physical Ha / no Fin (Rs. In lakh) 1. Production of planting material 2. Establishment of new gardens 83709. 46 6565. 23 3. Rejuvenation 14328. 00 2149. 20 4. Creation of water resource 1025 4653. 50 5. Protected Cultivation 1280. 70 6. GIS & remote sensing 147. 00 385. 50

Plan Proposal for 2006 -07 Sr. No. Activity Physical Ha / no Fin (Rs. In lakh) 7. INM / IPM 1590. 60 8. Organic farming 1814. 60 9. HRD 728. 88 10. Technology dissemination 277. 50 11. PHM and Marketing 1738. 88 12. Innovative prog 1380. 60 13 Mission management 300. 00 Total 23012. 19

AAP proposal – 2006 -07

How the mission goals will be achieved? n n n Reduction in post-harvest losses through value-addition supply chain Development of market infrastructure Market intelligence Strengthening of Growers’ associations Productivity improvement through rejuvenation and extension activities contd. . .

How the mission goals will be achieved? n n n Quality planting material suited to the needs of domestic and export markets Assured irrigation through community tanks and micro-irrigation Contractual farming and buy-back agreements to link the market and producers Tech dissemination through demos and training programmes Adoption of G. A. P.

Thank you