gujarat horticulture mission action plan - 2007-08

GUJARAT HORTICULTURE GUJARAT HORTICULTURE MISSIONMISSION

ACTION PLAN - 2007-08ACTION PLAN - 2007-08

Dr. S.R. ChaudharyDr. S.R. Chaudhary

Director of HorticultureDirector of Horticulture, & Mission Director

Gujarat state, GANDHINAGAR

Presented by

2

Total Geographical Area : 196 lakh hectares

Rainfall : 300mm in Kutch to more than 2500mm in South Gujarat

Rainy days: 15 to 45

Temperature: Summer 35o C to 45

o C

Climate : Arid , Semi arid, Sub humid

Soil : Deep black, Coastal Alluvial, Deltic Alluvial,Medium black

Net Area Sown : 96.78 lakh hectares

Total Cropped Area : 107.91 lakh hectares Tribal area : 20.91 lakh hectares Drought Prone : 53.86 lakh hectares Agro Climatic Zones : 8 Total irrigated area : 35.73 lakh hectares ( 37 %)

(Source SCR 2001-02)

Characteristic of Gujarat AgricultureCharacteristic of Gujarat Agriculture

3

Current status of HorticultureCurrent status of Horticulture

Year Fruit Crops Vegetable Crops Spices Crops.

AreaLakh ha.

ProductionLakh mt.

AreaLakh ha.

ProductionLakh mt.

AreaLakh

ha.

ProductionLakh 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

Horticulture covers nearly 11% of total cropped area Major fruits (Share in production): Mango (31%), Banana (17%), chikoo (9%), Citrus(10%), Aonla (2%), Papaya(2%). Major vegetables: Onion (16%) , potato (12.%) ,Brinjal (17%) , Tomato (8 %). Horticulture production for last 12 years has been growing at more than 8 % which needs to be maintained for doubling production.

4

Agro -climatic zoneAgro -climatic zoneSr.

No.

Sub Region

Region /Area Rainfall (in mm)

Soils Major horticulture crops

1 Southern Heavy rainfall area & Hilly Area

(1) Whole of Dangs, Valsad district,(2) Part of Navsari District (excludings Navsari and Gandavi talukas)(3) Part of Surat District (Valod, Vyara, Uchchhal, Songadh and Mahuva )

1500 and

above

Deep black with patches of costal alkali lateritc and medium black soil.

Fruits :- Mango, Chikoo, Cashew, Papaya ,Custard apple , Coconut

Veg .:- Brinjal, Tomato, Elephant foot , Parwal , Cucurbits

Spices:- Turmeric , Ginger, Chilli

Flowers :- Rose, spider lily, Marigold, Jasmin, Gaillardia , Tuberose, Chrysanthemum

Medi/Aero:- Safed Musali, Asparagus, Alove, Guggul , Pamarosa

5

Agro -climatic zoneAgro -climatic zoneSr.

No.

Sub Region

Region /Area Rainfall (in mm)

Soils Major horticulture crops

2 South Gujarat

(1) Part of Navsari district (Navsari and Gandavi talukas).(2) Part of Surat district (Kamrej, Nizar, Palsana, Bardoli, Mangrol and Mandvi talukas) and(3) Whole of Bharuch & Narmada district

1000 to 1500

Deep black clayey soils

Fruits :-Mango,Chikoo, Banana, Papaya , Coconut and Guava , Lemon in Bharuch

Veg .:- Brinjal, Okra, Tomato, Cucurbits, Elephant foot, Kankoda, leguminous Vegetables, Cabbage, Cauliflower

Spices:- Turmeric , Ginger , Chilies ,Ajwan

Flowers :- Rose, spider lily, Marigold, Gaillardia , Tuberose, Chrysanthemum ,Gerbera & Carnation in poly house

Medi/Aero:- Safed Musali, Asparagus,Alove, Pamarosa, Pacholi,

6

Agro -climatic zoneAgro -climatic zone

3 Middle Gujarat

Whole of Vadodara , Kheda , Anand , Panchmahal & Dahod districts

800 to 1000

Deep black to loamy sand (Goradu)

Fruits :- Mango, Kagzi Lime, Banana, Papaya, Aonla, Custard apple

Veg .:- Brinjal, Tomato, Okra, , Cucurbits., Drumstick & leguminous Vegetables, Cabbage, Cauliflower

Spices:- Chilli, Ginger

Flowers :- Rose, Spider lily, Marigold ,Gaillardia, Jasmine, Chrysanthemum , Gerbera & Carnation in Poly house

Medi/Aero:- Safed Musali, Alove, Senna ,Guggul

7


4 North Gujarat

(1) Wlole of Gandhinagar , Mehsana & Sabarkantha Districts

(2)Part of Ahmedabad district,(includes Dascroi & Sanand talukas)(3)Part of Banaskantha district (Deesa, Dhanera, Palanpur, Danta & Vadgam taluka)

625

to

875

Sandy loam to sandy soil

Fruits :- Mango, Kagzi Lime, Papaya, Aonla, Pomegranate, Guava, Ber, Custard apple

Veg .:- Brinjal, Tomato, Okra, Drumstick ,Potato, Carrot, Radish, Cabbage, Cauliflower, cucurbits.

Spices:- Chilli, Cumin, Coriander, Fennel, Fenugreek, Ajwan

Flowers :- Marigold, ,Gaillardia , Jasmin , Deshi Rose

Medi/Aero:- Isabgul, Safed Musali, Alove, Senna, Guggul

8


5 Bhal & coastal Area

(1)Whole of Kutch & Patan district,(2) Malia taluka of Rajkot district(3)Halvad, Dhrangadhra and Dasada talukas of Surendranagar district,(4)Santalpur,Radhanpur Kankrej, Diodar , Vav and Tharad talukas of Banaskantha

district (5)Viramgam and Daskroi of Ahmedabad district.

625 to

1000

Medium black poorly drained and saline soils

Fruits :- Mango, Lime, Date palm, Aonla, Pomegranate, Ber, Custard apple, Phalsa

Veg .:- Tomato, Brinjal, Cucurbits.

Spices:- Cumin, Chilli, Fenugreek, Ajwan

Flowers :- Marigold

Medi/Aero:- Isabgul, Mehndi Alove, Senna, Guggul

9

Agro -climatic zoneAgro -climatic zone6 North

Saurastra

(1) Whole of Jamnagar district(2) Part of Rajkot district (Padadhari, Lodhika, Jasdan, Rajkot, Wankaner, Morvi, Jamkandorna & Kotda Sangani Talukas.)(3) part of Surendranagar dist.(Wadhvan, Muli, Chotila and Salya talukas) and (4) part of Bhavnagar

district (Gadhada, Umrala, and Botad talukas).

400 to 700

Shallow medium black soils

Fruits :- Mango, Kagzi Lime, Papaya, Aonla, Pomegranate, Guava, Ber, Custard apple, Jamun

Veg .:- Brinjal, Onion, Tomato, Cabbage, Cauliflower, Cucurbits.

Spices:- Cumin, Chilli, Garlic, , Coriander, Fenugreek, Ajwan

Flowers :- Rose, Marigold, Gaillardia ,Jasmin

Medi/Aero:- Isabgul, Safed Musali, Alove, Senna,

10

Agro -climatic zoneAgro -climatic zone7 South saurastra Whole of Junagadh

district.(2) Part of Bhavnagar district (Sihor, Ghogha, Savarkundla, Gariadhar, Palitana, Talaja, & Mahuva talukas)(3) Part of Amreli district (Dhari, Kodinar, Rajula, Jafrabad, Khambha, Amreli, Babra, Lilia, Lathi & Kunkavav talukas)& 4) Part of Rajkot district (Jetpur, Dhoraji Upleta & Gondal talukas).

645 to 700

Shallow medium black soils & calcareous soils

Fruits :- Mango, Chikoo, Banana, Papaya, Ber, Coconut, Custard apple

Veg .:- Brinjal, Onion, Okra,Tomato,Cauliflower,Cucurbits & leguminous Vegetables.

Spices:- Cumin, Chilli, Garlic, Fenugreek,

Flowers :- Rose, Marigold, Gaillardia,

Medi/Aero:- Isabgul, Safed Musali, Alove, Senna

11


8 North west arid zone

Area around the gulf of Khambhat and Bhal & coastal region in haruch and Surat districts(1) Olpad talukas of Surat district,(2)Hansot & Wagra talukas of Bharuch District(3)Dholka and Dhandhuka talukas of

Ahmedabad district,(4)Vallabhipur and Bhavnagar talukas of Bhavnagar district.(5)Limbdi talukas of Suredranagar dist.

250 to 500

Sandy and saline soils

Fruits :- Papaya, Aonla,Pomegranate, Guava, Ber, Custard apple, Tamarind

Veg .:- Brinjal, Tomato, , Cucurbits.

Spices:- Chilli, Cumin, Ajwan ,

Flowers :- Rose (Deshi) Marigold, Gaillardia,

Medi/Aero:- Isabgul, Alove, Senna,

12

Banana 14.03 Lakh M.T. 10.55 % share

Chiku 1.95 Lakh M.T. 21.36 % share

Mango 4.95 Lakh M.T. 3.89 % share

Lime 2.25 Lakh M.T. 15.62 % share

Onion 7.17 Lakh M.T. 17.06 % share

Potato 7.80 Lakh M.T. 3.37 % share

Crop Productivity MT/Ha Rank At National LevelGujarat India

Banana 39.90 28.00 3 ( 42 % )*

Lime 10.10 9.85 4 ( 2.50 %)*

Onion 28.70 9.90 1 ( 289 % )*

Potato 21.80 17.30 2 ( 5.70 % )*

PRODUCTIVITY RANK – Horticultural crops

PRODUCTION SHARE (In country)– Horticultural crops

Sourse : NHB data base 2004-05

Leading Horticulture producesLeading Horticulture produces

** Higher over national average Higher over national average

13

SWOT AnalysisSWOT Analysis

• Varied Agro-climatic conditions • Available surplus in Spices,

Kharif Onion, Pea and Cucurbits.• Strong cooperative credit and

marketing structure• High productivity (Mango,

Banana, Potato, Onion)

• Poor irrigation facilities• Erratic monsoon• Shallow and undulating land and with low fertility

Scope for Area expansion in fruit crop Potential to increase production and export

of Banana , Mango, Potato, Cumin , Fennel and Isubgul

Sradar Sarovar project will provide irrigation facilities for additional 17.90 lakh ha.

Good potential for cultivation of medicinal and aromatic plants

Investment in green house , floriculture projects , tissue culture units , fruits & vegetable processing units

• Drought prone• Prone to cyclone and locust• Depletion of water table• Deterioration of soil and water • Salinity ingress

STRENGTHS WEAKNESSES

OPPORTUNTIES THREAT

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Infrastructure availabilityInfrastructure availability 213 cold storage having 9.50 lakh mt. storage capacity 42 fruit & vegetable co-operative marketing societies and 197 APMC

dealing with selling & buying of horticulture produce in the State. 16 Tissue culture Lab producing quality planting material Two AEZs

1. AEZ for mangos and vegetables is in central and southern Gujarat. About 50% of mango production is from this region. There are about 25 processing units and 100 cold storages in the region. Exports are primarily to Middle East and UK.

2. AEZ for onions has about 22 units of dehydration out of which about 20 are HACCP certified. Exports of onions are primarily in the dehydrated form. The key destinations are Europe and USA.

202 mandis located in 225 talukas and 25 districts. Large mandis include Ahmedabad, Surat, and Rajkot for fruits & vegetables and Unjha for spices

Processing units exist primarily for mango pulp, pickles, tomato ketchup, dehydration of onion, potato/banana chips, spices & Isubgol processing having capacity of 11.78 lakh quintals/ Annum

17

Requirement of quality planting materials for area expansion 2007-08

Sr No Crops Area in Ha. Requirement of Graft plants ( Lakhs)

1 Mango 2000 2

2 Banana 6000 190

3 Sapota 1200 1.2

4 Papaya 2000 60

5 Aonla 1050 2.10

6 Lime 1500 3

7 Guava 450 1.35

8 Pomegranate 300 1

• Banana T.C. plants supplied by 16 T.C. labs. It will be about 30 % of requirement i.e. 60 lakhs plants.• Papaya will be raised through seedling of HYV by farmers and SAUs Govt nurseries • Mango , Sapota , Aonla , Guava , Lime etc. Grafts plants are sufficiently available.

Financial Summary : (Rs. in Lakhs )1. Action plan approved for 2005-06 : 6844.18 2. Funds released during 2005-06 : 3239.29 3. Expenditure incurred during 2005-06 : 1011.244. Balance programs of 2005-06 for which funds were released : 2228.055. Funds released during 2006-07 : 2577.03 6. Total available funds 2006-07 : 4805.087. Financial progress - expenditure 2006-07 including balance program of 2005-06 : 2823.55 8. Unspent balance at the end of 2006-07 : 1981.53 9. Action Plan approved for 2006-07 : 8796.0010. Proposed AAP for 2007-08 : 7500.00

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Provision of State share against central share : -1. Central share (85 %) : - Rs. 4250.00 Lakhs2. State share (15 % ) : - Rs. 750.00 Lakhs

_________________________________________________Total Rs. 5000.00 Lakhs

•Proposed action plan of 2007-08 : Rs. 7500.00 Lakh• Provision of State share Rs.750.00 Lakhs has already been made in the budget of 2007-08 of Gujarat State.• AAP 2007-08 has been proposed to the tune of Rs.7500.00 Lakhs according to recommendation of SEC of GHM.• Additional requirement of state share against Rs.2500.00 Lakhs will be met by way of supplementary demand or withdrawal of contingency fund from state Govt. during 2007-08. • Financial requirement for the newly proposed five districts will be met from the total provision made RS.7500.00 Lakhs under AAP-2007-08.

20

Physical program approved in the AAP 2005-06 and AAP 2006-07 for which funds were released and activities

initiated but not yet completed .2005-06

Sr No

Name of the physical activity approved during 2005-06

Phy. Achivement

Fund Released Rs. Lakhs

Expenditure incurred

Remaining for utilization during 2006-07 at beneficiary level

A PLANTATION INFRASTRUCTURE AND DEVELOPMENT

1 Production of planting material

a.) Public sector

i. Model Nursery( 4 ha.) 3 54.00 12.45 41.55

ii. Small Nursery( 1 ha.) 9 27.00 2.36 24.64

iii. Rehabilitation of existing Tissue culture Unit

1 8.00 7.22 0.78

2 Technology dissemination through FLD

- 7.60 -- 7.60

Total 74.57

21

2006-07

A PLANTATION INFRASTRUCTURE AND DEVELOPMENT

Production of planting material

a.) Public sector

i. Model Nursery( 4 ha.) 3 54.00 -- 54.00

ii. Small Nursery( 1 ha.) 4 12.00 -- 12.00

b)

Private Sector 1 0.75 -- 0.75

B Creation of Water resources sources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance

45 428.50 -- 428.50

Physical program approved in the AAP 2005-06 and AAP 2006-07 for which funds were released and activities

initiated but not yet completed .

22

C Promotion of INM / IPM

ii. Promotion of IPM

iii. Bio –control labs

b. Private sector

iv. Plant health clinics 1 9.00 -- 9.00

b. Private sector

vi. Leaf Tissue Analysis lab 1 20.00 -- 20.00

a. Public sector

Sub Total

D HRD including Horti. Institute - 46.10 -- 46.10

E Technology dissemination through FLD

4.45 -- 4.45

F Post harvest management

Cold Storage 2 36.00 -- 36.00

Total 610.80

N.B. Activities under the above components are in progress ,actual utilization of grant will be available at the end of June-2007.

23

Sr. no. Program UNIT

TOTAL OF STATE

Phy TarPhy. 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 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 0

a.) Public sector ( ICAR, SAUS & STATE DEPT.) HA. 70 0 35 0

b.) Private sector HA. 230 0 57.5 0

Total 0 452 66.75

PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER " NHM" FOR THE YEAR 2006-07 GUJARAT STATE , GANDHINAGAR (RS IN LAKHS)

24

2 Establishment of new gardens (Ha.) Unit Ph. Tar

Ph. Achi Fin. Tar Fin Achi.

i. Fruits (Perennials) New area HA. 11700 3446.61 1457.6049 304.87

i. Fruits (Perennials) Maintanance area 794.47 35.3

ii. Fruits (Non-Perennials) New area HA. 13600 2611.7 1093.68 196.11

i. Fruits ( NON Perennials) Maintanance area 0 0

iii. Flowers 0 0 0 0

(A) Cut flowers 0 0 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 0 0

a. Small &Marginal HA. 300 174.25 135 51.35


(C) Loose flowers 0 0 0 0

a. Small &Marginal HA. 300 451.87 36 52.04


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 0 2097.28


25

Unit Ph. Tar Ph. Achi Fin. Tar Fin Achi.

3 Rejuvenation/ replacement of senile plantation HA. 1550 8 232.5 1.20

4Creation of Water resources sources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance NOS 45 1 450 428.5

5 Protective cultivation

1. Green house (Hi-technology) 0 0 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 0 0

b. Private sector NOS 2 0 80 0

iv. Plant health clinics 0 0 0 0

a. Private sector NOS 4 0 40 0

b. Public sector 9

vi. Leaf Tissue Analysis lab 0 0

a. Public sector NOS 2 1 40 20

Total 0 265 77.32


26

8 Organic farming Unit Ph. Tar Ph. Achi Fin. 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 0 140 52.85

9 HRD including Horti. Institute NOS 0 0 100 46.1

10Pollination support through beekeeping NOS 1000 0 8 0

11

Technology dissemination through demonstration /front line demonstration NOS 0 0 100 4.45


27

C. POST HARVEST MANAGEMENT Unit Ph. Tar

Ph. Achi

Fin. Tar Fin Achi.

1 Establishment of Marketing infrastructure for horticultural produces in cooperative sector 0 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


28

UnitPh. 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


29

Sr

No

Districts Mango Banana Sapota Papaya Aonla Lime Pomegranate

1 Valsad 300 500 200 0 0 0 0

2 Navasari 300 1000 300 0 0 0 0

3 Surat 300 1000 200 400 0 0 0

4 Bhavnagar 300 200 200 300 150 300 100

5 Vadodara 0 1000 0 400 0 200 0

6 Anand 0 2300 0 500 250 300 0

7 Junagadh 300 0 200 400 0 0 0

8 Amreli 200 0 0 0 0 0 0

9 Mehsana 0 0 0 0 250 400 0

10 Sabarkantha 0 0 0 0 200 200 100

11 Kutch 300 0 100 0 0 0 50

12 Banaskantha 0 0 0 0 200 100 50

Total 2000 6000 1200 2000 1050 1500 300

Districts and area expansion suggested during 2007-08

30

Srno

Districts Guava

Date Palm

Cumin Fennel Medi & A.P.

Flower Rejuvanation

1 Valsad 0 0 0 0 50 300 250

2 Navasari 0 0 0 0 50 300 150

3 Surat 0 0 0 0 50 200 150

4 Bhavnagar 150 0 500 0 75 100 100

5 Vadodara 100 0 200 0 75 600 100

6 Anand 100 0 0 0 75 200 100

7 Junagadh 0 0 700 0 50 0 100

8 Amreli 0 0 350 0 50 0 50

9 Mehsana 0 0 1550 500 0 0 200

10 Sabarkantha 100 0 1300 500 25 0 50

11 Kutch 500 700 25 0 0

12 Banaskantha 700 500 25 0 0

Total 450 500 6000 1500 500 1700 1250

Districts and area expansion suggested during 2007-08

31

ACTION PLAN –2007-08

Sr No

Programs UnitsPhysical Targets

Fina. Targets

APLANTATION INFRASTRUCTURE AND DEVELOPMENT


a.) Public sector

i. Model Nursery( 4 ha.) No. 3 54.00

ii. Small Nursery( 1 ha.) No. 15 45.00

iii. Rehabilitation of existing Tissue culture Unit No. 1 8.00

iv. Rehabilitation of existing Tissue culture Lab & related units in SAUs

No. 1 8.00

b.) Private sector

i. Model Nursery( 4 ha.) No. 10 90.00

ii. Small Nursery( 1 ha.) No. 40 60.00

iii. Rehabilitation of existing Tissue culture Unit No. 10 40.0

iv. Vegetable seed production

a.) Public sector ( ICAR, SAUS & STATE DEPT.) Ha. 100 50.0

b.) Private sector Ha. 30 7.5

Seed Infrastructure 23.00

Sub Total 385.50

32

2 Establishment of new gardens (Ha.)

i. Fruits (Perennials) & maintenance Ha 11000 967.50

ii. Fruits (Non-Perennials) & maintenance Ha 11000 690.00

iii. Flowers

(A) Cut flowers

a. Small &Marginal Ha 200 70.00

b. Other Framers Ha 300 69.30

(B) Bulbulous flowers



(C) Loose flowers



iv. Spices, Medi. & Aromatic plants Ha 8000 900.00

v. Plantation crops including coastal horticulture Ha 100 11.25

Sub Total 2954.45

33

3Rejuvenation/ replacement of senile plantation Ha. 750 112.50

4

Creation of Water resources sources Community Tank on farm ponds on farm water reservoir (No) With use of plastics 100 % assistance

No. 70 700.00

5 Protected cultivation

1. Green house (Hi-technology)

a. Small & Marginal farmers Sqm 4000 13.00

b. Other farmers Sqm 10000 21.50

2. Mulching Ha 200 14.00

3. Shade net Sqm 75000 5.25

Sub Total 53.75

34

7 Promotion of INM / IPM

i. Promotion of IPM Ha. 10000 100.00

ii Disease forecasting units (PSUs) No. 2 8.00

iii. Bio –control labs

a. Public sector No. 1 80.00

b. Private sector No. 2 80.00

iv. Plant health clinics


b. Private sector No. 2 20.00

vi. Leaf Tissue Analysis lab


Sub Total 368.00

8 Organic farming

1. Adoption of Organic farming Ha 500 50.00

2. Vermi-compost unit No. 200 600.00

3. Certification 2 10.00

Sub Total 120.00

9 HRD including Horti. Institute 50.00

10 Pollination support through beekeeping 1000 8.00

11Technology dissemination through demonstration /front line demonstration

50.00

35

C. POST HARVEST MANAGEMENT

1 Establishment of Marketing infrastructure for horticultural produces in cooperative sector

Pack house / Ripening Chamber No. 50 31.25

Cold storage No. 5 250.00

CA Storage No.

Ref Van /containers No. 5 30.00

Mobile Processing unit No. 5 30.00

Market intelligence 150.00

Buy Back interventions 150.00

Establishment of Marketing Infrastructure for horticultural produce Govt./Private/ Cooperative sector

a) Rural Markets/Apni Mandis/ Direct Markets

No. 50 187.50

b) Functional Infrastructure for collection , grading etc

No. 50 187.50

C )Extension & quality awareness 200.00

Terminal Market 1091.25

Subtotal 2307.50

36

Innovative Schemes 15.00

Grant (Tech) Total 7125.00

E MISSION MANAGEMENT

(i) State & Districts Mission Structure including additional manpower & project preparation cost

300.00

(iii) Institutional Strengthening, hire/purchase of vehicles, hardware/software

75.00

Sub Total 375.00

Grand Total 7500.00

37

Action plan 2007-08 Financial DistributionAction plan 2007-08 Financial Distribution

5.1%

0.7%

9.3%

4.9%

1.6% 5.0%

1.5%

0.7%

39.2%

30.6%0.7%

0.7%

Planting Materials(5.1 %)AreaExpansion(39.20%)ProtectedCultivation(0.7%)Water Resources(9.3%)INM/IPM(4.9%)

OrganicFarming(1.6%)HRD(0.7%)

Demostration(0.7%)

PHM(30.6%)

Mission Mgt( 5.0%)

Protective culti.(0.7%)Rejuvenation ofNursery (1.5%)

38

N

Vadodara

Surat

Valsad

Navasri

Banaskantha

SabarkanthaMehsana

JunagadhAmreli

Bhavnagar

Kutch

Bharuch

Kheda

Anand

Surendranagar

Gandhinagar

Ahm

edab

ad

Existing Districts & proposed New Districts For implementation Of Various programs

Existing Districts (12)

Proposed New Districts (5)

39

Sr.No.

Districts Crops

1 Ahmedabad Papaya, Aonla, Lime, Guava, Cumin, and flowers

2 Gandhinagar Mango, Sapota,Aonla, Lime, Pomegranate, Guava,Fennel, Medicinal & Aromatic Plant and flowers

3 Bharuch Papaya, Banana , Lime, Flowers , Medicinal & Aromatic Plant

4 Surendranagar

Mango, Papaya ,Aonla , Lime , Cumin, Fennel

5 Kheda Mango, Banana,Sapota, Papaya, Aonla, Lime, and flowers

Newly Proposed Districts with Crops For 2007-08

40

Thanks

Self employment / Value addition on fieldSelf employment / Value addition on fieldRate of assistance : 50 % of the the cost of Rs.3.0 Lakhs i.e. 1.50 Lakhs per unit per beneficiariesPhysical & Financial Targets: 25 units with the total financial outlay of Rs. 37.5 LakhsJustification : Value addition is the prime requirement in Horticulture considering this & to create additional employment by establishing small scale on farm distillation unit for aromatic plant and processing units for fruits/nuts & vegetable.

Strengthening of Horticulture NurseriesStrengthening of Horticulture NurseriesRate of assistance : 100 % for public sector and 50 % for private sector. Unit cost : Rs.3.00 Lakhs / Nursery

Financial Targets: 33.00 lakhs

Justification : Existing nurseries are required to be strengthen to produce quality planting materials and increase their capacity. As there is no provision in NHM for strengthening of existing nursery.

gujarat horticulture mission action plan - 2007-08

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