Progress of Horticulture Development Schemes

Presented by

B. L. Jat

Assistant Director Horticulture,Jaipur

Major Scheme being implemented:

1. National Horticulture Mission2. National Mission on Micro Irrigation3. Rashtriya Krishi Vikas Yojana

Scenario of Horticulture in Jaipur district :Area and Production:

Crop group2009-10

Area in ha. Prod. in MT

Fruits 1020 -

Vegetables 28279 63958

Spices 3970 3623

Flower 365 326

M&A Plants 18 25

Total 33652 67932

Scenario of Horticulture in Jaipur district :Major Crops:

Crop group Major Crops

Fruits Aonla, Lime, Pomegranate, Bael, Ber, Mango

Vegetables Tomato, Chilli, Brinjal, Okra, Cucurbits, Cabbage, Cauliflower, Pea, Carrot, Radish, Spinach

Spices Fenugreek, Chilli

Flower Merigold, Gailiardia, Roses ( Desi and Dutch)

M&A Plants Aloe vera

Scheme wise Financial Progress:

S.No

Scheme 2009-10 2010-11 2011-12

Tar. Ach. Tar. Ach. Tar. Ach.*

1 National Horticulture Mission 687.0 451.0 682.0 484.0 717.0 112.00

2 National Mission on Micro Irrigation

939.23 858.0 1282.0 1659.0 1888.0 987.15

3 Rasthtriya Krishi Vikas Yojana 130.00 130.00

279.0 279.00 207.50 74.25

Fin. in lac Rs.

* Exp. of 2011-12 is including the booking amount

Scheme wise Progress:1. National Horticulture Mission

S.No

Component Progress 2009-10

Progress 2010-11

Provision 2011-12

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

1 New Orchard Establishment

a. High Density Plantation (ha.) - - 48 11.21 50 12.00

b. Normal Plantation (ha.) 99 12.49 166 245 350 58.20

2 Spices Development ( ha.) 100 3.58 100 2.87 200 11.00

3 Water Harvesting Structures

a. Community WHS ( Nos.) 35 350.0 70 262.50 50 187.5

b. Individual WHS ( Nos.) - - 10 6.00 15 9.00

Fin. in lac Rs.

Scheme wise Progress:1. National Horticulture Mission

S.No

Component Progress 2009-10

Progress 2010-11

Provision 2011-12

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

4 Green House Cultivation ( Nos.) 9 29.25 25 46.75 5 23.30

5 Low Tunnel ( SqM) - - 46000 5.06 50000 7.50

6 Vermi Compost Unit

a. Permanent ( Nos.) 10 3.00 10 3.0 10 3.00

b. HDPE ( Nos.) - - 15 0.75

7 Integrated Pest Mgt. ( Ha.) 290 2.01 250 2.50 200 2.00

Fin. in lac Rs.

Scheme wise Progress:1. National Horticulture Mission

S.No

Component Progress 2009-10

Progress 2010-11

Provision 2011-12

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

8. Horticulture Mechanisation

a. Power Operated PP Equipments ( Nos.)

- - 4 0.75 4 0.70

b. Power Operated Machines above 20 HP

- - 7 10.50 10 15.00

9 Onion Storages ( Nos.) - - 24 12.00 200 100.0

10 Fruit Ripening Units in Nos. - - 2 - 2 -

Fin. in lac Rs.

Scheme wise Progress:2. National Mission on Micro Irrigation

S.No

Component Progress 2009-10

Progress 2010-11

Provision 2011-12

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

1 Drip Irrigation in ha. 971 610.0 1106 933.0 902 1086.0

2 Sprinkler Irrigation in ha. 4930 247.0 8472 460.0 4000 318.0

Fin. in lac Rs.

Scheme wise Progress:3. Rashtirya Krishi Vikas Yojana

S.No

Component Progress 2009-10

Progress 2010-11

Provision 2011-12

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

1 Shade Net House cultivation in Sq.Mtr.

24 - 30 - 40 -

2 Water Harvesting Structures in Nos.

13 130.00 70 263.0 50 187.50

3 Plastic Crates in Nos. - - 5000 7.50 8000 12.00

Fin. in lac Rs.