National Horticulture Mission A Presentation to General Council of National Horticulture Mission 8 th February, 2011 Department of Agriculture & Cooperation Ministry of Agriculture Government of India, New Delhi 1

NHM :Background Launched as a Centrally Sponsored Scheme in Launched as a Centrally Sponsored Scheme in Being implemented in 18 States & 3 Union Territories Being implemented in 18 States & 3 Union Territories excluding States covered under HMNEH excluding States covered under HMNEH 371 out of 483 districts included 85:15 Ratio (Centre and State Governments) from :15 Ratio (Centre and State Governments) from National Level Agencies partners 13 National Level Agencies partners 2

NHM : Strategy E nd-to-end, holistic approach : production, post- harvest management, primary processing and marketing 3

NHM : Key Elements Capacity-building and HRD for decentralized Capacity-building and HRD for decentralized planning and implementation planning and implementation Area-based Plans Area-based Plans Quality planting material Quality planting material Demand driven production, based on cluster approach Demand driven production, based on cluster approach for crops having comparative advantage for crops having comparative advantage 4

Technology driven programmes to improve productivity and quality byTechnology driven programmes to improve productivity and quality by Introduction of improved varietiesIntroduction of improved varieties Rejuvenation with improved cultivarsRejuvenation with improved cultivars Use of Plastics (poly house, shade net, mulching)Use of Plastics (poly house, shade net, mulching) High Density PlantingHigh Density Planting Capacity building of farmers and extensionCapacity building of farmers and extensionpersonnel Marketing infrastructureMarketing infrastructure Policy ReformsPolicy Reforms Web based reporting and monitoringWeb based reporting and monitoring NHM : Key Elements 5

General Council Headed by Agriculture Minister Mission Secretariat Horticulture Division, DAC National Level TECHNICAL SUPPORT GROUP (TSG) Advisory Committees for Functional area / important crops Executive Committee Headed by Secretary (A&C ) 6

State Horticulture Mission ( Registered Society) State Level Executive Committee Under the Chairmanship of APC/ Secretary (Horticulture/Agriculture) District Mission Committee Under the Chairmanship of CEO ZP/DRDA NHM : State Level 7

Plantation Infrastructure and Development-Nurseries, Tissue Culture labs Establishment of New Gardens Rejuvenation of Old and Senile Orchards Integrated Pest Management/Integrated Nutrient Management Protected Cultivation Organic Farming Pollination Support through Bee keeping Creation of Water Sources Mechanization HRD Post Harvest Management Marketing Primary Processing 8

NHM : Resource Flow Mechanism DAC (85% share) SHM NLA DMC SLA BENEFICIARIES State Govt. (15% share) DAC (100%) 9

State-wise details of Districts included under NHM Sl. No. Name of State/ UTTotal No. of Districts in the State No. of Districts include till date No. of Crops covered 1.Andhra Pradesh Bihar Chhattisgarh Goa Gujarat Haryana Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra Orissa Punjab Rajasthan Tamil Nadu Uttar Pradesh West Bengal Delhi Lakshadweep Andaman & Nicobar Puduchery248 Total483371

NHM Partners: National Level Organizations National Horticulture Board Directorate of Cashew & Cocoa Development Directorate of Arecanut & Spices Development National Horticultural Research & Development Foundation IFFCO Foundation National Bee Board National Research Centre for Citrus, Nagpur NCPAH National Seeds Corporation State Farms Corporation of India Spices Board NAFED MANAGE, Hyderabad

NHM: Monitoring Mechanism Review by Executive Committee (31 meetings held) Review by Empowered Committee (9 meetings held) Visit of Joint Inspection Teams (approx.-100 visits conducted) Web enabled progress monitoring ( Monthly progress uploaded by 5 th of each month by SHMs Districts can upload district level progress Work Flow based MIS developed – under validation 12

Salient features of NHM Web site ( ) Information about current events Photo update/gallery Proceedings of meetings Contacts and connectivity through Operational guidelines State Profiles Feed back Market Info Annual Action Plans Linkage with all related sites Progress Monitoring  Reports generation  Project Status  Crop Cluster matrix

Release - Expenditure ( ) Year YearReleaseExpenditure% expenditure Total (Rs. In crore )

State-wise position on Release and Expenditure ( ) (Rs. in Crore) Sl. No.State RelExp. 1Andhra Pradesh Bihar Chhattisgarh Goa Gujarat Haryana Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra* Orissa Punjab Rajasthan Tamil Nadu Uttar Pradesh West Bengal Delhi Lakshdweep Andaman & Nicobar Pondicherry0.330 Total SHM

16 State-wise position on Release and Expenditure ( ) Sl. No.State RelExp. 1Andhra Pradesh Bihar Chhattisgarh Goa Gujarat Haryana Jharkhand Karnataka Kerala Madhya Pradesh Maharashtra* Orissa Punjab Rajasthan Tamil Nadu Uttar Pradesh West Bengal Delhi Lakshdweep-0 20Andaman & Nicobar Pondicherry Total SHM

Year wise Release and Expenditure for NLAs ( ) (Rs. in Crore) Year ReleaseExpenditure

Share of Expenditure On Various Components 18

ActivityAchievement Area Coverage(ha)16.57 Rejuvenation (ha)2.78 Organic Farming(ha)1.37 IPM(ha)7.52 Nurseries (No.)2192 Community tanks (No.)17452 IPM Infrastructure (No.)309 PHM (No.)(1091 pack house, 367 cold storage, 4 CA storage, 30 ref van and 650 primary processing units) 1660 Markets (No.)(244rural, 41wholesale markets)172 Achievement under various components ( ) Area in lakh ha

ActivityAchievement Area Coverage (ha)12.66 Rejuvenation (ha)2.19 Organic Farming (ha)1.81 IPM (ha)6.27 Nurseries (No.)1576 Community tanks (No.)14023 IPM Infrastructure (No.)206 PHM (No.)1535 Markets –Rural Wholesale l (No.)72 Marketing Infrastructure(No)50 Achievement Under Various Components XI Plan( ) Area in lakh ha 20

Activity*Achievement* Area Coverage (ha)1.91 Rejuvenation (ha)0.26 Organic Farming (ha)0.35 IPM (ha)0.92 Nurseries (No.)38 Community tanks (No.)1481 IPM Infrastructure (No.)20 PHM (No.)418 Markets –Rural, Wholesale & Terminal (No.) 18 *Achievement also include previous year targets Achievement Under Various Components XI Plan( ) Area in lakh ha 21

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Revision of Scheme During XI Plan (w.e.f )  New interventions (High Density Plantations (HDP), Mushroom cultivation, Horticulture Mechanization and certification of Good Agricultural Practices (GAP)) included in the Scheme  Revision of cost norms for - Establishment of nurseries - Area expansion - Protected cultivation - Adoption of new technologies - Post Harvest Management (PHM) 23

Partnerships & Convergence DARE – Planting material, production technology, HRD inputs MFPI - Processing of horticulture produce MoC– Export promotion, AEZ MoRD – Road connectivity, MNREGS DAC – Micro Irrigation, RKVY, Watershed Development DBT – Tissue culture labs MoR – Dedicated Freight corridor, refrigerator container/ wagons/Freight concessions 24

CropsArea(%)Production(%) Fruit Vegetables Spices Achievement: Growth in Horticulture ( over )

Achievement: Growth in Horticulture * Include HMNEH 26

Achievement : Increased Availability of Fruits Year Population (million) Production (MT) Availability (gm/parsons/day)

Achievement : Increased Availability of Vegetables YearPopulation (million) Production (MT) Availability (gm/parsons/day)

Achievement – Increase In Exports 29

30 Area of Concerns Low Productivity Slow pace of rejuvenation Market infrastructure and reforms Weak Market Information system Post Harvest losses and infrastructure Credit facility

Ministry of Agriculture, Govt. of India31 Area of Concern : Productivity CommodityIndiaWorld FruitsAverageBestStateBestCountry Apple J&K39.0France Banana Maharashtra52.0Costa Rica Grape Haryana26.0India Mango U.P.17.0Brazil Papaya T.N.81.0Indonesia A : Fruits Productivity in MT/ha

Ministry of Agriculture, Govt. of India32 Area of Concerns : Productivity B : Vegetables CommodityIndiaWorld VegetableAverageBestStateBestCountry Brinjal Karnataka31.0Japan Cabbage T.N.63.0Korea Cauliflower Maharashtra24.0Italy Onion Gujarat56.0U.S.A. Potato W.B.45.0Netherlands Peas A.P.12.0France Tomato Karnataka66.0U.S.A. Productivity in MT/ha

33 Areas of concern : Rejuvenation ( ) Sl. No.State Area covered (ha ) 1Maharashtra Kerala Andhra Pradesh Tamil Nadu Madhya Pradesh Punjab8252 7Karnataka8083 8West Bengal4429 9Uttar Pradesh Goa Chhattisgarh Orissa Rajasthan Haryana Gujarat546 16Bihar215

34 Horticulture Production – Million MT Organised Markets for Horticulture produce Unfriendly provisions under APMC Act About 30% post harvest losses of horticulture produce Only 5386 cold storages in the country with million MT capacity (10% of the production) Only one Commodity Exchange Only 2% of horticulture produce is processed presently Limited infrastructure facility for processing of fruits and vegetables Limited credit inflow into the sector Areas of concern: Market and PHM Infrastructure

Way Forward Productivity enhancement Quality Planting material High Density Plantation Extensive Rejuvenation Protected cultivation/Precision farming Micro irrigation & Fertigation Mechanization Pollination - bee-keeping Organisation of grower association and Credit support Quality enhancement of produce GAP certification Organic certification 35

Post Harvest Management & Marketing More PHM infrastructure Strengthening of processing infrastructure Dedicated Freight Corridor Establishment of Terminal Market Complexes with Hub & Spoke model APMC reforms Development of Agri- Export Zones Setting up of National Cold Chain Development Centre Way Forward 36

37 Agenda for the Meeting 1. Confirmation of the Minutes of the Fourth meeting of the General Council of NHM held on Action taken on the decisions of the Fourth meeting of the General Council of NHM held on Review of Progress of NHM activities during XI Plan 4.Revision of Cost Norms 5.Convergence with other Ministries/ Departments 6. Inclusion of new State/Union Territory (UT) and Districts under NHM during and Increasing the area limit of Green House and Shade Net House from 1000 sq.m to 4000 sq.m per beneficiary along with assistance for planting material and inputs 8Any other matter with the permission of the Chair

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