NHM in MaharashtraNHM in Maharashtra

Presentation of annual plan 2006-07Presentation of annual plan 2006-07

ContentsContents

Performance in 2005-06 and theSWOT analysis

Strategy for 2006-07 Plan proposal for 2006-07 How the goals of the mission will

be achieved?

Financial achievement Financial achievement in 2005-06in 2005-06

Approved outlay – Rs. 161.27 cr.

Funds received – Rs. 82.60 cr. Works in progress - Rs. 77.56 cr. Expenditure incurred Rs. 47.08 cr.

Performance in 2005-06Performance in 2005-06

Good progress in:NurseriesRejuvenationEstablishing new orchardsCommunity tanksOrganic farmingProtected cultivation

Short Short FallsFalls

PHM infrastructure Marketing infrastructure H.R.D training programmes Technology demonstrations

Planting material Planting material productionproduction

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 Rejuvenation of Senile orchardsorchards

Crop NamePhysical Targets

(Ha.)

Achievement (ha.)

Mango

10000

1722

Cashew nut 1792

Sapota --

Pomegranate 2054

Kagzi Lime --

Sweet Orange 500

Mandarin Orange

652

Total 6720

Rejuvenation programmeRejuvenation programme 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 Area Expansion ProgrammeProgramme(Fruit Crops)(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 cropsFloricultural crops

Crop Type

Phy. Targets (Area in

ha.)

Achievements

Phy. (Area in ha.)

Fin.(Rs. In lakh)

Cut Flowers 200 140 23.91

Bulbous Flowers

400 262 50.92

Loose Flowers

600 507 43.13

Total 1200 909 117.96

Community tanksCommunity tanks

Physical Targets - 50 Achievement - 68 Outlay (Rs. In lakh) - 500 Expenditure (Rs. In lakh) -

226.43

Organic Organic FarmingFarming

ItemPhy. Targets

Phy. Achiev.

Fin. Achiev.

Adoption oforganic farming

5000 2330 170.27

Vermi compost units 1000 807 155.40

Certification 40 272 10.00Total 335.67

contd. . .contd. . .

Entirely through certification process Buy–back agreements Efforts being made to create

specialized market for organic products

Organic FarmingOrganic Farming

Short Short FallsFalls

PHM infrastructure Marketing infrastructure H.R.D training programmes Technology demonstrations

PHMPHM and Marketing and Marketing InfrastructureInfrastructure

Panel of consultants like NABCON and the Marketing Board to: 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 PHM and Marketing InfrastructureInfrastructure

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 Abstract of the progress in 2005-062005-06

Sr.No.

ActivityPhysicalHa./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

Rejuvenation20%

Plantation infrastructure

4%

Mission management

1%

Innovative prog8%

PHM and Marketing

1%

Creation of water resource

7%

Protected Cultivation

2%

INM / IPM 4%

Organic farming7% .

HRD 1%

Establishment of new gardens

45%

Works taken up in 2005-06Works taken up in 2005-06

Approach for 2006-07

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

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

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

Approach for 2006-07

Plan Proposal for 2006-07Plan Proposal for 2006-07

Sr. No.Sr. No. ActivityActivityPhysicalPhysical

Ha / noHa / noFinFin

(Rs. In lakh)(Rs. In lakh)

1.1. Production of planting Production of planting materialmaterial 385.50385.50

2.2. Establishment of new Establishment of new gardensgardens 83709.4683709.46 6565.236565.23

3.3. RejuvenationRejuvenation 14328.0014328.00 2149.202149.20

4.4. Creation of water Creation of water resourceresource 10251025 4653.504653.50

5.5. Protected CultivationProtected Cultivation 1280.701280.70

6.6. GIS & remote sensingGIS & remote sensing 147.00147.00

Sr. No.Sr. No. ActivityActivityPhysicalPhysical

Ha / noHa / noFinFin

(Rs. In lakh)(Rs. In lakh)

7.7. INM / IPMINM / IPM 1590.601590.60

8.8. Organic farmingOrganic farming 1814.601814.60

9.9. HRD HRD 728.88728.88

10.10. Technology Technology disseminationdissemination 277.50277.50

11.11. PHM and MarketingPHM and Marketing 1738.881738.88

12.12. Innovative progInnovative prog 1380.601380.60

1313 Mission managementMission management 300.00300.00

TotalTotal 23012.1923012.19

Plan Proposal for 2006-07Plan Proposal for 2006-07

Rejuvenation9%

Establishment of new gardens

28%

HRD 3%

Organic farming8% .

INM / IPM 7% GIS &

remote sensing1%

Protected Cultivation

6%Creation of

water resource20%

Technology dissemination

1%

PHM and Marketing

8%

Innovative prog6% Mission

management1%

Plantation infrastructure

2%

AAP proposal – 2006-07AAP proposal – 2006-07

How the mission goals will be achieved?

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. . .contd. . .

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.

How the mission goals will be achieved?

Thank you