APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR A PRESENTATION Submitted to: The Mission Director NATIONAL HORTICULTURE MISSION Government of India, Ministry of Agriculture Dept. Of Agriculture and Co-operation Krishi Bhawan, New Delhi Submitted by IFFCO House, 34 Nehru Place, New Delhi Phone: [891-11] Fax: June 2007
IFFCO FOUNDATION Application for Seeking Financial Assistance on Annual Action Plan under NHM for the Year a presentation June
IFFCO FOUNDATION Progress of NHM Project for S.No. Components TargetsAchievements PhysicalFinancial (Lakh Rs.) PhysicalFinancial (Lakh Rs.) 01 Establishment of Nurseries (No.) *30 02 Rejuvenation (ha) Organic Farming (ha) Pollination support through Bee- keeping (N0.) * Initially 10 nurseries were allotted; additional 10 nurseries allotted in March 07. 2
IFFCO FOUNDATION Progress of NHM Project for S.No. Components TargetsAchievements PhysicalFinancial (Lakh Rs.) PhysicalFinancial (Lakh Rs.) 5 HRD i Farmers visit within state-No ii Farmers visit outside state-No iii Gardener’s Training -No * * Allotted in March 07 3
IFFCO FOUNDATION Progress of NHM Project for S.No. Components TargetsAchievements Physical (No.) Financial (Lakh Rs.) Physical (No.) Financial (Lakh Rs.) 6. Seminars* i National Level 12 ii State Level 55 iii District Level Allotted in March 07, National on July 6-7,2007 at New Delhi. District & State seminars being planned, dates finalised. 4
IFFCO FOUNDATION Progress of NHM Project for S.No. Components TargetsAchievements PhysicalFinancial (Lakh Rs.) PhysicalFinancial (Lakh Rs.) 7. F P Demo (No.) Area Expansion fruit plants (ha) Post Harvest Infrastructure (No.) * * Market places are being identified 5
IFFCO FOUNDATION PROGRESS OF NHM PROJECT FOR Utilization of Funds (Rs. in Lakhs) Funds ReceivedI instalment41.00 II instalment74.20 Total Funds Spent93.20 Funds Balance
Poly House-Laxmangarhi (Aligarh) 7
Shed net Laxmangarhi (Aligarh) 8
Rejuvenated Mango Fruit Plants in Khagaria district of Bihar 9
Rejuvenated Aonla Fruit Plants in Jaunpur District of UP 10
Rejuvenated Guava Fruit Plants in Jaunpur District of UP 11
Vermicompost Unit in Khagaria district of Bihar 12
Honey Bee Boxes laid in Khagaria District of Bihar 13
Farmers of Aligarh district visited at IARI, New Delhi 14
Training of Aligarh farmers at Dr YS Parmar University of Horticulture and Forestry, Solan. Himachal Pradesh 15
Farmers of Aligarh being shown Poly House at GB Pant University of Agriculture and Technology, Pant Nagar 16
Shri Arjun Kuswaha preparing his nursery of fruits and vegetables at Tarkulwa in Deoria district, UP 17
Shri Arjun Kuswaha of Tarkulwa in Deoria District, UP, selling nursery of fruits and vegetables grown at his own Nursery 18
IFFCO FOUNDATION PROPOSED ANNUAL ACTION PLAN FOR Components 1.Plantation and Distribution of Planting Material 1.1 Production and Distribution of Planting Material 1.2 Establishment of New Gardens 1.3 Improvement/ rejuvenation of Existing Orchards 1.4 Technology Dissemination through Demonstrations 1.5 Organic Farming 1.6 Human Resource Development in Horticulture 2.Post Harvest Management 2.1 Extension, quality awareness and market led extension activities including seminars and workshops 2.2 Post Harvest Infrastructure and Management 3.Mission Management 3.1 Monitoring and Evaluation of NHM Programme 19
IFFCO FOUNDATION StateDistrictsCrops U.P2Mango, Guava, Aonla, Banana, Ber Bihar2Mango, Guava, Litchi, Banana, Bael Karnataka1Mango, Grapes, Cashew, Flowers and Aromatics 1.1 Production and Distribution of Planting Material 20
IFFCO FOUNDATION Financial Assistance Needed (Rs. In Lakhs) S.No.Type of Nursery No.Establishment Cost/nursery Total cost 1.Small
IFFCO FOUNDATION StateDistrictsCropsArea (ha) U.P.10 Mango, Guava, Aonla, Banana, Ber 400 Bihar5 Mango, Guava, Litchi, Banana, Bael 200 Total Establishment of New Gardens Financial assistance required: Rs 22,500X600= Rs Lakh 22
IFFCO FOUNDATION StateDistrictsCropsArea (ha) U.P.4Mango, Aonla, Guava35 Bihar3Mango, Litchi25 Total Improvement/ rejuvenation of Existing Orchards Financial assistance required:Rs15,000X60=Rs 9.00 Lakh 23
IFFCO FOUNDATION 1.4 Technology Dissemination through Demos StatesDistrictsArea (ha) U.P.450 Bihar350 Punjab230 Karnataka220 Total11150 Financial assistance required: Rs12,5000X1560=Rs18.75 Lakh 24
IFFCO FOUNDATION 1.5 Organic Farming StatesDistrictsCropsArea (ha)Amount in lakh U.P. 4 Mango, Guava, Aonla Bihar 3 Vegetables Total Financial assistance required Rs Lakhs 25
IFFCO FOUNDATION 1.6 Human Resource Development - Gardeners’ Training S.No. Description Amount (Rs. in Lakhs) 1.Stipend for 6 months for 25 trainees (2 courses) Course per trainee Operational Support 5.00 Total7.525 Financial assistance required Rs Lakhs 26
IFFCO FOUNDATION 1.6 Human Resource Development -Training & Visit of Farmers S.No. Programme Amount (Rs. in Lakhs) 1. Farmers training and visit with in state 1000x Farmers training and visit outside state 1000x Total Financial assistance required Rs Lakhs 27
IFFCO FOUNDATION Financial assistance required Rs Lakhs 2.1 Extension, quality awareness and market-led extension activities including seminars and workshops StateNational Level State LevelDistrict Level Rs. In Lakhs Delhi U.P Bihar Punjab Karnataka Total
IFFCO FOUNDATION 2.2 Post Harvest Infra Structure and Management Locations (6) ComponentUnit Cost Rs. In Lakhs Limit Rs. In Lakhs 1.Gorakhpur 2.Balia 3.Jaunpur 4.Sultanpur 5.Varanasi 6.Munger Pack House Apni Mandi Functional infra- structure Total8.12 Financial assistance required Rs. 8.12X6= Lakhs 29
IFFCO FOUNDATION Summary of Component wise Proposal S.No. ComponentsAmount Rs.in Lakhs) 1. Plantation and Distribution of Planting Material 1.1 Production and Distribution of Planting Material 1.2 Establishment of New Gardens 1.3 Improvement/ rejuvenation of Existing Orchards 1.4 Technology Dissemination through Demonstrations 1.5 Organic Farming 1.6 Human Resource Development in Horticulture Post Harvest Management 2.1 Extension, quality awareness and market led extension activities including seminars and workshops 2.2 Post Harvest Infrastructure and Management Mission Management 3.1 Monitoring and Evaluation of NHM Programme TOTAL
IFFCO FOUNDATION IFFCO FOUNDATION IFFCO HOUSE, 34 NEHRU PLACE, NEW DELHI June