1 National Horticulture Mission Haryana Annual Action Plan ( ) Haryana State Horticulture Development Agency, Panchkula

2 Chapter 1 : Financial progress made during including the balance programme of for which funds were released (Rs. In lacs) Item Financial Target Financial Achievement Balance as on Total Financial Financial Achievement Balance as on

3 Chapter 2 : Physical programme approved in the AAP and AAP for which funds were released and activities initiated but not yet completed S.No ItemAmount (Rs. in lacs) 1TC lab (rehabilitation) Pvt. Sector4.00 2Vegetable Seed Production Prog.(Public Sector) Community Tank90.00 TOTAL171.50

4 Chapter 3: Physical programme approved in the AAP for which funds were not released and activities initiated but not yet completed SnSectorComponentEC meeting referenceAmount (Rs. in lacs) 1Public SectorWholesale MarketProjects approved during in 9th meeting of of EC of NHM on Public SectorMushroom (Spawn Production Lab) Projects approved during in 10th meeting of of EC of NHM on Private Sector Mushroom (Spawn Production lab and Pasteurized compost unit) -do Total627.58

5 Chapter-4: Summary Plans for Sr No.InterventionPhysical Financial (Rs. In Lacs) 1Plantation Infrastructure and Development aProduction of Planting Material 330 bPlant Tissue Culture Lab, Pvt. Sector 1 no.4.00 cVegetable Seed Production and Infractrure Develop Establishement of new gardens/ Area expansion aFruit Crops 3460 ha b2nd year maintenance 2925 ha98.88 c3rd year maintenance 135 ha42.24 dFlowers 1818 ha eMAP and Spices 2458 ha Rejuvenation448 ha67.2

6 Summary Plans for Water Resources/community tank 252 no Protected cultivation Promotion of IPM Organic Farming HRD Pollination support including Bee-Keeping Technology Dissemination-front line demonstration CPost harvest management Total EMission Management (5 % of total amount) FAdditional proposals for all initiatives GRAND TOTAL FOR NHM DISTRICTS Rs lacs

7 Cont. Additional proposals for 5 non- NHM districts 1 Kurukshetra including Mushroom Kaithal Jind Rewari Mahendragarh Grand total non-NHM districts Mission Management Grand Total Non-NHM Districts Grand Total for NHM & Non-NHM districts Rs lacs

8 Cont TOTAL OUTLAY OF EXISTING NHM DISTT. FOR Lacs GOVT.OF INDIA SHARE 85% Lacs STATE SHARE 15% Lacs TOTAL OUTLAY OF PROPOSED NON NHM DISTT FOR Lacs GOVT. OF INDIA SHARE 85% Lacs STATE SHARE 15%98.38 Lacs

9 B) Plantation Infrastructure & Development 4.1 (a) : Summery of Nursery Development (Physical in No. and Financial in Rs.) Sr. No.DistrictPublic SectorPrivate Sector Model NurserySmall NurseryModel NurserySmall Nursery GGNKVKCCS HAU A Existing Districts 1Panchkula 2Ambala 1 4 3Yamunanagar 1 4Karnal11 5Panipat 1 6Sonepat Rohtak 1 1 8Faridabad 1 1 9Mewat1 1 10Gurgaon 1 11Jhajjar 1 12Bhiwani 1 13Hisar 1 14Fatehabad Sirsa Total (Physical) Total Financial

10 B) cont. Rehabilitation of Tissue Culture Lab Sr. no. Public SectorNoAmount (Rs.) Remarks 1Plant Tissue Culture Lab, Private Sector 14.00Capacity enhancement of existing Tissue Culture Lab

11 B) cont. Exhibit 4.1(c) Vegetable Seed Production Sr.Public SectorSectorAreaAssitance (Per Ha.) AmountCrop ASeed Production Program 1Govt. Garden & NurseriesPublic Potato Breeder Seed 2 2 a Haryana Seed Dev. Corp. at GGN CCS HAU Public Hybrid, Muskmelon and Okra 3Haryana Seed Dev. Corp. at GGN Public Muskmelon-PMR (B to F) Okra- Arka Anamika (B to F) Hisar Unmat (B to F) Varsha Uphar (B to F) Arka Anamika (F to C) 4Haryana Seed Dev. Corp. at Farmers Private Peas,Carrot, Palak, Methi, Radish, Turnip, Dhania, Tomato, Cabbage, Bitter Gourd, Capsicum, Potato Total (A) BSeed Infrastructure 1Haryana Seed Dev. Corp. at HSDC Site Public Processing Plants Machines and Packging Total (B) Grand Total (A+B) Rs lacs

12 B) cont. 4.1 (d): Mushroom Production Programme (Physical and Financial) Sr. No. ComponentTotal Units (No.) Estimated Amount (Rs. Per Unit) Assistance Proposed Total Amount 1Establishment of New Units % Assistance on Trays for existing Units % Strengthening of Spawn Prod. Lab % Pasteurized Unit % Modernization of Compost Unit at HAIC % Total Rs Lacs

Establishment of new gardens a) Area expansion of Fruit Crops 4.2 (d) : Summery of Area Expansion of Fruit Crops (Financial in Rs.) Sr. N o. CropTotal Amou nt Rate of Assista nce Amount of Assitance Phy (Targ et) Fin (Targe t) AExisting Districts 1Mango % of 75% Sapota % of 75% Citrus % of 75% Aonla % of 75% Ber % of 75% Guava % of 75% Total

b) 2 nd year Maintenance 4.2 (e) : Summery of Area Expansion of Fruit Crops (Financial in Rs.), 2nd year maintanance Sr. N o. CropTotal Amou nt Rate of Assistan ce Amount of Assitance Phy (Targe t) Fin (Targ et) AExisting Districts 1Mango % of 75% Sapota % of 75% Citrus % of 75% Aonla % of 75% Ber % of 75% Guava % of 75% Total

c) 3 rd year maintenance 4.2 (f) : Summery of Area Expansion of Fruit Crops (Financial in Rs.), 3rd year maintanance Sr.CropTotal AmountRate of Assistance Amount of Assitance Phy (Target)Fin (Target) Rs. A Existing Districts 1Mango % of 75% Sapota % of 75% Citrus % of 75% Aonla % of 75% Ber % of 75% Guava % of 75% Total

g) Area expansion of flowers Small & Marginal Farmers Sr. N o. District/Type Cut FlowerBulbousLooseTotal Chry.GerbaraGladiousTuberoseMarigoldRose 1Karnal Panipat Sonepat Rohtak Jhajjjar Faridabad Mewat Gurgaon Grand Total Assistance per ha Amount

g) Area expansion of flowers Other Farmers Sr. No. District/Type Cut FlowerBulbousLooseTotal Chry.GerbaraGladiousTuberoseMarigoldRose 1Karnal Panipat Sonepat Rohtak 5Jhajjjar 20 6Faridabad Mewat Gurgaon Grand Total Assistance per ha Amount Rs lacs

h) Area expansion of MAP & Spices 4.2 (h) : Summery of Area Expansion of MAP & Spices (Financial) (Area in Ha.) Sr. No.CropExisting Cluster PF AMAP B Spices 1 Chilles Garlic Ginger Turmeric Total MAP & Spices Total

Rejuvenation 4.2 (k) : Summery of Rejuvenation (Physical) (Area in Ha.) Sr. No.DistrictMangoBerGuava Total AExisting Cluster 1Ambala20 2Panchkula10 3Karnal Panipat 50 5Sonepat Rohtak 15 7Jhajjar 16 8Faridabad 20 9Mewat 50 10Gurgaon Hisar 5 12Fatehabad 70 13Sirsa 10 14Bhiwani 42 Total Rs lacs

Community tank PF AExisting Cluster 1Ambala Panchkula Yamunanagar Karnal Panipat Rohtak Jhajjar Mewat Hisar Fatehabad Sirsa Bhiwani Total BAdditional Proposed Districts 1Rewari Mahendergarh Jind Total Grand Total Crores

Protected Cultivation DistrictGreen House (in Sqm.)Mulching (Ha. ) Shade Net (Ha.) Plastic Tunne l (Ha.) Total Small & MarginalOther Farmer Sr. No. High TechNormalHigh TechNormal 1Ambala 2 2 2Yamunanagar 3Karnal 55 4Sonipat 5Faridabad 6Gurgaon Bhiwani 2 2 8Hisar 9Fatehabad 10Mewat Rohtak Sirsa 2500 Total (Physic al) A Assistance Per Unit 325/Sqm.125/Sqm.215/Sqm.67/Sqm.7000/Ha.70000/Ha.50000/Ha. Total (Financ ial) A

Promotion of IPM Sr. No.DistrictPlant Health ClinicPromotion of IPM (Ha.) Total Amount Public SectorPrivate Sector AExisting Districts 1Panchkula 100 2Ambala Yamunanagar 700 4Karnal 510 5Panipat 6Sonipat 125 7Faridabad 150 8Mewat 150 9Gurgaon Jhajjar 75 11Rohtak Bhiwani 13Hisar 50 14Fatehabad 40 15Sirsa 400 Total A (Physical) Total A (Financial) Rs Lacs

Organic Farming Sr. No.DistrictsAdoption of Organic Farming Vermi Compost Unit (No.) Certification (No.)Total AExisting Districts 1Pachkula1030 2Ambala50 3Yamunanagar Karnal 30 5Panipat 40 6Sonipat5013 7Faridabad Mewat Gurgaon Rohtak Bhiwani Hisar Fatehabad 40 14Sirsa25521 Total Physical (A) Total Financial (A) Rs Lacs

HRD Sr.ComponentTraining/TourNo. of Participan ts/Batch No. of Trainin g or Batche s Total no. of Particip ants Total Financial (in Rs.) 1FarmersWithin State at HTI, Uchani (Karnal) Within State at HAIC, Murthal, Sonepat (Mushroom) Within State at HAIC, Murthal, Sonepat (Bee Keeping) Outside State 7-days training and field visits Project Officers Outside State International, Study-cum-Visit Tour Short Term Courses Supervisors & Entrepreneurs Course Gardeners Course SeminarsProtected Cultivation, Exotic Vegetable, PHM/WTO, Rejuvenation, GAP, Floriculture, Spices 150 Per Seminar 8 No Per Seminar Total Rs Lacs

Pollination support Sr. N o. ItemUnitPhysicalRate Per Unit Assistance Rate Financial (in Rs.) 1Bee-HiveNo Bee-ColonyNo Assistance to registred Bee Breders No Honey Processing Plant Private Sector No % Comb Foundation Manufacturi ng Unit Private Sector No % Total Rs Lacs

Technology Dissemination/Front Line Demonstration Sr. NoComponentDistricts Unit Unit AmountTotal AmountAssisted 75% 1Vegetable SeedlingAmabala Seed Infrastructure Organic Farming New Technology Total RejuvenationGurgaon (KVK) Organic Farming Vermi Culture Hatchery Bee Colonies Off-Season Vegetables Processing & Value Addition Seed Processing Unit Food Processing & Canning Centre All NHM Districts Vegetable Crops under Green Houses at HTI, Uchani, Karnal Flower Bulb Seed Production at GGN, Karnal Flower Bulb Processingat GGN, Karnal Rose Flower Projectat GGN, Karnal Total Rs Lacs

27 C) Post Harvest Management Sr. N o. ProgrammeComponentEstimated Cost (Rs. In Lacs) Proposed Plan(Nos.) Financial Outlay (Rs.) APrivate Sector 1Pack HousesKarnal (4), Jhajjar (1), Fatehabad (5), Sirsa (9), Bhiwani(1) Cold Storage (Private Sector) Jhajjar (1) Functional Infrastructure for collection, grading etc. Sirsa (1) Total (A) Rs Lacs

28 PHM cont. bPublic Sector IHSAMB 1Modern Fruit & Vegetable Market at Mewat Functional Infrastructure for collection, grading etc. public seed (Public Sector) Grading, Sorting, Washing, Packaging and Cold Storage Facilities for Vegetables (in Mewat) Infrastructure for Collection Centre Pre Cooler 2MT capacity at Each Centre Constrcution of FIC cum Office Building & Sitting Arrangementfor farmers with covered dumping yard, Boundary wall, water & electricity arrangement & Water Cooler Setting up of cold Store/Pack House/Export Facility Centre Offices Development of Flower Market & Auction Hall Terminal Market Total (I)

29 PHM cont. II 1Ref. Vans Marketing IntelligenceFIC Infrastructure in Mandies/HUBS Extension quality Awareness and Market Led Extension Training Programmes to educate the farmers at District Level = 100 at Village Level = 100 Buyer Seller Meet = Plastic CratesFor PHM Centre For Collection Centre Total (II)

30 PHM cont. IIIProjects approved during in 9th Meeting of EC of NHM on Development/Upgradatio n and Providing of Modern Facilities in Vegetables and Fruit Markets in Haryana Total Estimated Cost = , Approved Amount , Released Amount Lacs during Balance Amount Lacs Total (III) Total HSAMB (I+II+III) BHAFEDEstablishment of marketing infrastructure for Horticulture Produce in co-operative sector Rs lacs Total HSAMB + HAFED (Public Sector)Rs lacs Grand Total (A+B) Public + Private Total Assistance (PHM) Rs lacs

31 E) Mission Management ComponentFinancial Assistance (Rs. in lacs) State and District Mission Structure

32 E) Innovative Components Sr. No.Additional ProposalUnit Cost (Rs.)No. of UnitTotal Cost (Rs. In Lacs) a)Project for growing off-season vegetables in Distt. Panchkula b)Project for Hybrid Vegetables Seeding Production Programme c)1. Exhibition mela on beekeeping & Mushroom by HAIC 2. Exhibition mela on horticultural Crops d)Post Harvest Infrastructure e)Project for area expansion programme under Vegetable Crops 7500 Ha.235 f)Documentary Film on Horticultural Crops g)Documentary Film on Bee Keeping Total

33 E1: Mushroom Production Programme (Physical and Financial) Sr. No. ComponentTotal Units (No.) Estimated Amount (Rs. Per Unit) Assistance Proposed Total Amount 1Establishment of New Units % Assistance on Trays for existing Units % Strengthening of Spawn Prod. Lab % Pasteurized Unit % Modernization of Compost Unit at HAIC % Total Rs Lacs E) Innovative Components

34 E2: Hybrid Vegetable Seedling Production Programme Sr. No. No. of UnitsUnit Cost (Rs. In lacs) Rate of Assistance Assistance Amount (Rs. In lacs) Total (Rs. In lacs) % Total Assistance (Hybrid Vegetable Seedling) Rs lacs

35 E3: Post Harvest Handling Demonstration Units Product Demonstration Sr. No. ItemUnitPhysicalRate Per Unit Assistance Rate Financial (in Rs.) 1Pickle UnitNo % Juice/RTSNo % Murabba/Jam etc. UnitNo % Gulkand Making UnitNo % Integrated Project for Extraction & Processing of Horticultural Crops for Phyto Constituents No % Total Rs Lacs

36 E 4: PHM infrastructure development & demonstration SnItemUnitPRateAssis.F in Rs.in lacs 1Evaporated cool chamber No %2.65 2Onion shedNo %1.70 3Sonth/ginger powder machine No %1.25 4Turmeric Polisher No % Turmeric post harvest handling by HAFED No %12.50 Total18.37 lacs

37 E 5: Farm Mechanization SnItemUnitPRateAssis.F in Rs.in lacs 1Power sprayer with tank No %2.25 2Power sprayer without tank No %0.81 3Vegetable wahser No %5.62 4Citrus GraderNo %1.13 5Plastic cratesNo %18.25 Total28.06 lacs

38 E6: Integrated flower project E7: Integrated plant tissue culture lab SnItemUnitPRateAssis.F in Rs.in lacs 1Twin flora Panipat No12.00 crore 25% PTC lab at HTI Uchani No lacs 100%65.00 Total115.00

39 Thanks