National Horticulture Mission

Madhya Pradesh

SUPPLEMENTARY

Annual Action Plan

2006-07

MISSION DIRECTOR

State Horticulture Mission, Madhya Pradesh

Supplementary Annual Action Plan 2006-07.

Part “A” Proposal for presently approved district of NHM.

1. Mango Area Expansion2. Cluster Area (Districts)Expansion

(a) Aonla(b) Chilli

3. Inclusion of new fruit crops as focus crops(a) Guava(b) Custard Appla(c) Ber

PART “B” Proposal of Integrated Development of Horticulture in Tribal, Hilly areas in Mandla & Dindori Districts.

PART “C” Proposal for Six new districts under NationalHorticulture Mission.

PART “D” Mission Management.

PART “A” Proposal for Presently Approved District ofNational Horticulture Mission.

1. Mango Area Expansion :-

In the year 2005-06 Executive Council of N.H.M. approved Mango crop for Rejuvenation, Organic Farming, & INM/IPM component.

Mango area expansion is proposed within the NHM selected districts.

Justification for Inclusion of Area Expansion :

1- Mango is agro climatically very suitable in selected distgricts.

2- Commercial varieties- Dasheri, Langbra, Bombay green, Chausa and Sunderja of Madhya Pradesh are very popular in the big market and grown in large area.

3- Economically mango is profitable species.

4- Mango plants survival is very high due its deep root system.

5- Madhya Pradesh State have very good clones in Mother Trees Resource Station.

Districtwise targets proposed :

S.No. District Financial Assistance ProposedPhysical Financial (Rs. in lakh)

1 Indore 200 22.502 Jhabua 200 22.503 Ujjain 200 22.504 Dewas 200 22.505 Bhopal 200 22.506 Betul 200 22.50

7 Hoshangabad 200 22.508 Sagar 200 22.509 Jabalpur 200 22.50

Total 1800 202.50

East Nimar= Khandwa

West Nimar= Khangone

2. Expansion of Cluster Area for Aonla & Chilli Crops :

(a) Aonla : Six districts of 18 districts not covered with any perennial fruit crops.

The districts are : Indore, Dhar, Khandwa, Khargone, Burhanpur and Dewas. Aonla plantation is proposed in these six districts. Hon’ble Union State Minister of Agriculture, has been assured to farmers of Khargone district that Aonla will be included in Khargone district under N.H.M.

PRESENT AONLA CLUSTER PROPOSED AONLA CLUSTER

East Nimar= Khandwa West Nimar= Khangone

District-wise Proposed Area and Financial Requirements for Aonla

S.No. District Physical Financial (Rs. in lakh)

1 Indore 300 33.75

2 Dhar 300 33.75

3 Khandwa 300 33.75

4 Khargone 400 45.00

5 Burhanpur 300 33.75

6 Dewas 200 22.50

Total 1800 202.50

(b) Chilli :

Chilli is common and most popular spice and it is grown every where. Every farmer does not come forward for plantation crop. Small and marginal farmers belonging to SC/ST farmers category are showing lot of interest in Chilli crop.

Chilli produce processing is very common in Cottage Industries. A large number of self-help groups are making Chilli powder and getting substantial employment opportunities.

Gramodhyog Department of Madhya Pradesh is encouraging marketing of chilli, coriander, garlic paste, turmeric & ginger powder with collaboration of Hindustan Lever ltd. These processed products are branded as Vindhya Valley.

Contd..........

PRESENT CHILLI CLUSTER PROPOSED CHILLI CLUSTER

West Nimar= KhangoneEast Nimar= Khandwa

Financial Requirement for Additional Districts under Chilli Cluster :

Sl. No.

District Proposed Mission Activities in Chilli Total Financial

(Rs. in lakh)

Area Expansion

Organic Farming

INM/IPM

Phy. Fin. Phy. Fin. Phy. Fin.

1 Bhopal 200 22.50 50 5.00 300 3.00 30.50

2 Hoshangabad 200 22.50 50 5.00 300 3.00 30.50

3 Jabalpur 200 22.50 50 5.00 300 3.00 30.50

4 Betul 200 22.50 50 5.00 300 3.00 30.50

Total 800 90.00 200 20.00 1200 12.00 122.50

3. Inclusion of Fruit Crops Guava, Custard apple & Ber as Focus crops in NHM Districts.

Sl.

No.

District Guava Custard apple Ber

Area Prod. Area Prod. Area Prod.

1 Bhopal 9.00 180 42.00 206 195.00 836

2 Betul 4.00 80 17.00 8.50 0.00 0

3 Jabalpur 254.00 5080 2445.00 804 37.80 1025

4 Chhindwara 6.00 120 298.00 1653 20.00 400

5 Hoshangabad 426.00 8520 73.80 413.70 1312.00 12825

6 Sagar 47.00 940 29.00 109 384.00 4173

7 Indore 119.00 2380 0.00 0 0.00 0

8 Dhar 130.00 2600 289.00 2850 100.00 1933.90

9 Khandwa 40.00 800 55.50 1110 158.50 15088

Data Source Land Record, Year 2004-05Area in Hect./Prod. in M.T.

Contd..........

Area & Production of Proposed focus fruit crops in proposed districts

Sl.

No.

District Guava Custard apple Ber

Area Prod. Area Prod. Area Prod.

10 Khargone 233.00 4660 68.00 773 51.50 696

11 Badwani 243.00 4860 Included in Khargone Districts

12 Jhabua 13.00 260 0 0 0 0

13 Burhanpur 4.00 80 Included in Khargone Districts

14 Ujjain 156.00 3120 0 0 0 0

15 Shajapur 17.00 340 0 0 0 0

16 Ratlam 23.00 460 0 0 31.00 164

17 Mandsaur 66.00 1320 22.00 110 202.00 1120

18 Dewas 15.00 300 51.00 469 549.00 4707

Data Source Land Record, Year 2004-05Area in Hect./Prod. in M.T.

Contd..........

Contd..........

Justification for Inclusion of Guava, Custard apple & Ber in NHM Districts

1- Wide agro climatic adoptability.2- Hardy and resistant to drought.3- Less requirement of nutrient and irrigation water.4- Less infestation of pest and diseases in comparison to other

fruit crops.5- Growing consumer demand.6- Local marketing is very common.7- Guava is best species for river & nala-bed plantation.

8- Ber & Custard apple are best species for waste and barren land plantation.

9- Good growth performance in undulating & hilly type land.

10- Primary farmers choice looking to less crop management required.

11- Good yield without intensive care.Contd..........

12- Ber Produce have longer keeping quality.

13- Ber produce (Ber powder) is new choice of consumer’s.

14- Increasing demand of custard apple powder for Ice cream industry.

15- Grower’s of Guava, Custard apple and Ber are getting good prices for their produce.

16- Low gestation period.

Contd..........

Districts and Selected New Focus Fruit Crops

Sl. No. District Focus Fruit Crops1 Bhopal Ber

2 Jabalpur Guava, Custard apple.

3 Chhindwara Custard apple.

4 Hoshangabad Guava, Ber.

5 Sagar Guava, Ber

6 Indore Guava

7 Dhar Guava, Custard apple

8 Khandwa Ber

9 Khargone Guava

10 Badwani Guava

11 Jhabua Guava

12 Burhanpur Ber

13 Ujjain Guava

14 Ratlam Ber

15 Mandsar Guava, Ber

16 Dewas Guava, Ber

Financial Requirement for New Fruit Crops for Area Expansion

No District Area Expansion Target Proposed for the Year 2006-07 Financial Reruirement (Rs. in lakh)Guava Custard apple Ber Total Target Hect

1 Bhopal -- -- 25 25 2.812

2 Jabalpur 100 25 125 14.06

3 Chhindwara -- 25 25 2.812

4 Hoshangabad 100 -- 25 125 14.06

5 Sagar 100 -- 25 125 14.06

6 Indore 100 -- -- 100 11.25

7 Dhar 100 25 -- 125 14.06

8 Khandwa -- -- 25 25 2.812

9 Khargone 100 -- -- 100 11.250

10 Badwani 100 -- -- 100 11.250

11 Jhabua 50 -- -- 50 5.625

12 Burhanpur -- -- 258 25 2.812

13 Ujjain 125 -- -- 125 14.06

14 Ratlam -- -- 25 25 2.812

15 Mandsar 100 -- 25 125 14.06

16 Dewas 100 -- 235 125 14.06

TOTAL 1075 75 200 1350 151.86

East Nimar= Khandwa

West Nimar= Khangone

East Nimar= Khandwa

West Nimar= Khangone

East Nimar= Khandwa

West Nimar= Khangone

PART “B” Proposal for Integrated Development of Horticulture in Tribal, Hilly Areas Mandla & Dindori Districts.

In the Annual Action Plan 2005-06 Rs. 2.00 crores allocation was proposed for two districts Mandla & Dindori under Central Sector Scheme on Integrated Development of Horticulture in Tribal, Hilly areas. Total Action Plan for the year 2005-06 was given in principle approval .

Accordingly State Mission has released Rs. 50.00-50.00 lakhs to both districts.

State Mission has requested GOI to sanction and release for two tribal, hilly area districts.

Rs. 100.00-100.00 lakhs proposed for both of the districts for 2006-07.

Techno economic feasibility report is being submitted separately.

PART “C” Proposal for Six New Districts under National Horticulture Mission.

20 districts out of 48 districts were selected as focus districts for National Horticulture Mission in the year 2005-06. Six new district are also proposed for inclusion under National Horticulture Mission.

New Districts Rewa Guna Rajgarh

Sehore Katni Neemuch

Proposed Focus Crops for New DistrictsFruits Mango, Aonla, Orange, Guava

Spices Garlic, Orange, Chilli

Justification :

1- In the first Mission document these potential districts were ignored.2- Data for area and production clearly indicates that good potential

exist for productivity improvement as well as area expansion.

Sl.

No

District Mango Orange Aonla Guava

Area Prod. Area Prod. Area Prod. Area Prod.

1 Rewa 1655 14 895 -- -- N.A. 63 1260

2 Katni 856 7704 -- -- N.A. 94 1880

3 Sehore 52 468 20 320 N.A. 39 780

4 Guna 65 585 -- -- N.A. 17 340

5 Rajgarh 106 954 411 6576 N.A. 15 300

6 Neemuch 19 171 400 6400 N.A. 20 400

Contd..........

Proposed Focus Crops in Six New Districts

Data Source Land Record, Year 2004-05Area in Hect./Prod. in M.T.FRUITS

Sl.

No

District Coriander Chilli Garlic

Area Prod. Area Prod. Area Prod.

1 Rewa 337 131 244 222 56 236

2 Katni 128 50 187 170 55 232

3 Sehore 799 312 214 195 917 3870

4 Guna 49719 19390 11 10 29 122

5 Rajgarh 24864 9697 639 581 1020 4304

6 Neemuch 2652 1034 129 117 5605 23653

Contd..........

Proposed Focus Crops in Six New Districts

Data Source Land Record, Year 2004-05Area in Hect./Prod. in M.T.SPICES

Sl.

No

District Fruits Spices Total

Mango Orange Aonla Guava Coriander

Chilli Garlic

1 Rewa √ √ √ √ 4

2 Katni √ √ √ √ 4

3 Sehore √ √ √ √ √ √ 6

4 Guna √ √ √ √ 4

5 Rajgarh √ √ √ √ √ 5

6 Neemuch √ √ √ √ 4

Total 3 2 4 4 5 6 3

Contd..........

Area & Production of Proposed focus fruit crops in proposed districts

Already Approved Mission Districts & Proposed Six New Districts

Approved Districts

Proposed Six New Districts

Annual Action Plan 2006-07

Sl. No.

Component Unit Unit Cost in lakh

Proposed Action Plan for 2006-07

Phy. Fin.

A PLANTING INFRASTRUCTURE AND DEVELOPMENT

1- Production of Planting Material

a) Public Sector

i. Model Nursery (Big) No. 18.00 6 108.00ii. Rehabilitation of Tissue Culture Unit No. 8.00 0 0iii. Small Nursery No. 3.00 6 18.00b) Private Sector

i. big Model Nursery No. 9.00 6 54.00ii. Small Nursery No. 1.50 6 9.002- Vegetable Seed Production

i. Public Sector Hect. 0.50 10 5.00ii. Private Sector Hect. 0.25 10 2.50iii. Vegetable Seed Infrastructure in Public

Sector.No. 20.00 0 0

contd......

Sl. No.

Component Unit Unit Cost in lakh

Proposed Action Plan for 2006-07

Phy. Fin.

3- Establishment of New Gardens

FRIUTS :

a) Perennials :

i. Orange (Ist year) Hect. 0.1125 700 78.75ii Aonla (Ist year) Hect. 0.1125 500 56.25iii Mango (Ist year) Hect. 0.1125 600 67.50iv Guava (Ist year) Hect. 0.1125 400 45.00

SPICES

Chilli Hect. 0.1125 400 45.00

Garlic Hect. 0.1125 700 78.75

Coriander Hect. 0.1125 1000 112.50

4- Rejuvenation of Old Orchard Hect. 0.15 900 135.005- Promotion of INM/IPM Hect. 0.01 1300 13.006- Organic Farming

i. Adoption of Organic Farming Hect. 0.10 1300 130.00ii. Vermi Compost Unit Nos. 0.10 78 7.80

7- Creation of Water Resources No. 10.00 40 400.00

contd......

contd......

Sl. No

Component Unit Unit Cost in lakh

Proposed Action Plan for 2006-07

Phy. Fin.

8- H.R.D.

i. Gardener Training Centre Nos. 13.52 1 13.52

ii. Training of Farmers within the State Nos. 0.015 540 8.10

iii. Training of Farmers outside the State Nos. 0.025 240 6.00

iv Training Infrastructure Nos. 10.00 1 10.00

v) Information & Communication system. Nos. 0.90 6 5.40

vi) Information & Publicity vehicle. Nos. 8.00 2 16.00

9- Technology Dissemination Nos. 5.00 9 45.00

B. POST HARVEST MANAGEMENT

i. Pack House Nos. 0.62 5 3.12

ii Market Intelligence Centre Nos. 20.00 1 20.00

iii. Rural Market Nos. 3.75 20 75.00

C MISSION MANAGEMENT 5% Of total cost 97.76

D ADDITIONAL PROPOSAL OUTSIDE THE NHM GUIDELINE

89.25

GRAND TOTAL 1955.20

contd......

ABSTRACT OF SUPPLEMENTARY ANNUAL ACTION PLAN 2006-07

PART “A” Supplementary Proposals for Presently Approved Districts of NHM.

1- Mango Area Expansion Rs. 236.25 lakhs

2- Cluster Area (districts)Expansion

(a) Aonla Rs. 292.50 lakhs

(b) Chilli Rs. 167.00 lakhs

Sub Total : Rs. 459.50 lakhs

3- Inclusion of New Fruit Crops asFocus Crops (Area Expansion)(a) Guava Rs. 120.93 lakhs(b) Custard apple Rs. 8.43 lakhs(c) Ber Rs. 22.50 lakhs

Sub Total : Rs. 151.86 lakhsTotal (A) Rs. 847.61 lakhs

contd......

PART “B” Proposal of Integrated Rs. 200.00 lakhsDevelopment of Horticulture inTribal, Hilly areas in Mandlaand Dindori Districts.

PART “C” Proposal for Six new Districts Rs. 1955.20 lakhsunder National HorticultureMission.

PART “D” Mission Management Rs. 158.04 lakhs

GRAND TOTAL Rs. 3160.85 lakhs

contd......