1. Haryana National Horticulture Mission Physical & Financial Progress and Annual Action Plan (2009-10) Meeting 13-05-2009 State Horticulture Mission, Haryana Haryana State Horticulture Development Agency, Panchkula horticulture@hry.nic.in

2. National Horticulture Mission Scheme implemented by “Haryana State Horticulture Development Agency” – registered on dated 06-12-2005 with registration no. 87 under society act 1860. Scheme launched in Haryana in Feb. 2006 (2005-06) Financial Commissioner & Principal Secretary: Chairperson Director Horticulture as Mission Director PAN no. : AAATH6708E TAN no. : RTKH02976B IT exemption no.: 120/344 under section 12-AA (b) of IT act 1961

3. NHM-Financial Review & Proposal (Rs. in Lacs) Item2005-062006-072007-082008-09 Budget Release1050.003480.006476.493274.38 Balance of previous year---869.371269.803076.76 Financial (GOI Share:85%)--- 7746.296351.14 Financial (State Share:15%)--- 1366.99988.71 Financial Target (Total)1050.004349.379113.287339.85 Financial Achievement (Total)5269.486484.92 Financial Achievement (GOI)180.633079.574669.535512.18 (State)599.95972.74 Balance (GOI)869.371269.803076.76838.96 Balance (SS)-- 767.0415.97

4. NHM Component Wise Physical & Financial Review 2005-06, 2006-07 & 2007-08

5. 1.Production of Planting material- 1.1. Establishment of Model Nurseries YearPhysical (no.)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-062.0--36.00-- 2006-072.04.036.0046.25 2007-0819.016.0 (under progress) 342.00(under progress) 2008-09 (Public)2.0 36.0032.57 (under progress) 2008-09 (Private)7.02.063.0018.00

6. 1.Production of planting material- 1.2. Establishment of small nurseries YearPhysical (no.)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-064.0-12.00- 2006-0710.06.030.0021.70 2007-082.06.06.0026.76 2008-09 (Public) 7.05.0021.006.54 2008-09 (Private) 4.002.006.004.50 (under progress)

7. 1.Production of Planting material- 1.3. Rehabilitation of Tissue Culture Laboratory YearPhysical (no.)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-061.0--8.00-- 2006-072.0 16.00 2007-081.0 8.00 2008-09--

8. 1.Production of planting material- 1.3. Vegetable Seed Production Programme YearPhysical (ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06169.00--84.505.70 2006-07257.0088.00110.8033.30 2007-08 (Public) 288.6574.00144.33136.54 (Private)--66.80--8.35 Seed Infrastructure Public:HSDC 1.0 40.80 2008-09333.00275.0083.5067.50

9. 2. Establishment of new gardens- 2.1. Area expansion - Fruits YearPhysical (ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06676.00399.00120.9550.42 2006-073316.503263.00367.59353.45 2007-083555.003840.00234.33301.59 2008-096531.004969.00718.41527.90

10. Fruit Sector Growth YearArea (ha) Growth in Hectares Growth in %age 1966-677865- 1990-91 (in 24 yrs) Since creation of the State 12640477560.71 2005-06 (in 15 yrs ) Since creation of Deptt. 2710314463114.42 2008-09 (in 3 yrs) Since the launch of NHM & MI 391321202944.38

11. Mango Cluster and Growth (in ha)

12. Citrus Cluster and Growth (in ha)

13. 2. Establishment of new gardens- 2.2. Area expansion – Flowers YearPhysical (ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06Loose Flower365.0063.0028.9113.74 2006-07Cut Flower76.0066.0022.44 Bulbous Flower445.00455.00178.89162.40 Loose Flower10691116.0099.0362.48 2007-08Cut Flower39.7037.0010.1911.05 Bulbous Flower440.35290.00146.27171.79 Loose Flower1378.001543.9062.1788.92 2008-09Cut Flower53.0049.0015.5714.38 Bulbous Flower613.00682.00245.56275.10 Loose Flower1238.001178.6077.0472.17

14. Flower Sector Growth YearArea (ha) Growth in Hectares Growth in %age 1966-67--- 1990-91 (in 24 yrs) Since creation of the State 50-- 2005-06 (in 15 yrs ) Since creation of Deptt. 5418536810736 2007-08 (in 2 yrs) Since the launch of NHM & MI 610668812.70

15. 2. Establishment of new gardens- 2.3 Area expansion - Spices YearPhysical (ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-0670537579.3538.18 2006-0716551452190.24163.35 2007-0824032318270.33309.07 2008-0952755199593.43596.44

16. 2. Establishment of new gardens- 2.4 Area expansion - Aromatic plants YearPhysical (ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06-- 2006-0720019122.5021.49 2007-089140.7010.232.23 2008-0925224428.3527.04

17. 3. Rejuvenation of senile plantation YearPhysical (ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-062006030.008.49 2006-071079464162.3669.6 2007-0844832767.2030.66 2008-0946222769.3031.57

18. 4. Creation of water resources/sources 4.1. Community tanks or farm ponds or farm water reservoir YearPhysical (no.)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-0640--90.00-- 2006-078998890.00476.59 2007-082603402600.002087.00 2008-094536523171.002644.33 1090

19. The Farm ponds linked with plantation and MI

20. More such types

21. The more systematic plantation

22. BHIWANI DISTT.

23. 5. Protected cultivation YearInterventionPhysical (ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2006-07Green House1.200.2119.904.37 Mulching25.0018.001.751.26 Shade net18.0018.3011.7912.81 Plastic tunnel35.2013.8017.606.90 2007-08Green House0.850.369.758.46 Mulching19.0035.001.102.30 Shade net5.0215.353.009.800 Plastic tunnel13.0056.325.4014.07 2008-09Green House2.500.2227.684.94 Mulching232.0093.0016.246.38 Shade net5.507.353.895.15 Plastic tunnel59.7036.9129.8525.23

24. 7. Promotion of INM/IPM YearInterventionPhysical (no./ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06Promotion6004406.004.16 2006-07Promotion1781171017.8115.26 Disease Forcasting Unit 1.0 4.0 Plant Health Clinic 15Under progress300.00-- Leaf analysis lab 1120.00 2007-08Promotion3950459039.5048.44 PHC2240.00 2008-09Promotion1650145016.5016.41 Disease Forcasting unit 10Under progress40.00Under progress Bio-control lab1Under progress80.00Under progress

25. 8. Organic Farming YearInterventionPhysical (no., ha)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06Area adoption1106011.004.88 Vermicompost1005830.0014.14 2006-07Area adoption38042438.0042.42 Vermicompost512454153.60139.46 2007-08Area adoption35887035.8086.65 Vermicompost521328.31156.30181.88 2008-09Area adoption3181Under progress96.00-- Vermicompost1315714394.50305.53 Certification3181Under progress10.00--

26. 9. Human Resource Development YearPhysical (no.)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06Training inside87063513.059.52 2006-07Training inside2140 32.10 Training outside3402008.505.00 2007-08Training inside1177262217.6558.71 Training outside236985.908.87 2008-09Training inside1360220320.4030.13 Training outside176032064.4033.96

27. Training Calendar

28. Trainings at HTI, Karnal SnSn YearNo. of Trainings No. Of trainees 11998-99235 22000-018143 32005-06731460 42006-07791568 52007-08741480 62008-09761510 Courses (2008-09) 1Supervisor (1 year)Aug. to July 200925 (continue) 2Gardener (6 month)Aug. to Jan. 2009 24 3EntrepreneurSep. to Dec. 2008 20

29. 10. Pollination support through Bee-keeping YearPhysical (no.)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-063000241924.0019.65 2006-076644649452.8551.65 2007-085563600044.50 2008-096000 48.00

30. B. Post Harvest Management under NHM (2006-07) SnInterventionPost Harvest ManagementMartg. Infrastru. Innovative Component Total Grading, Packing CS, Multi chamber Refer. Van Garbage disposal Plastic crates 1 Development of New Vegetable at Panipat. 128.41282.9915.75345.005.0034.12811.27 2 Development of Modern Farmer’s Market of Panchkula. 65.42105.7315.7520.705.004.27216.87 3 Development of New Veg. & Fruit Market including Modern Farmer’s Market at Hisar. 65.42105.7315.75609.005.004.27805.17 4 Development of New Veg. & Fruit Market including Modern Farmer’s Market at Narnaul. 65.42105.7315.75362.005.004.27558.17 5 Development of New Veg. & Fruit Market including Modern Farmer’s Market at Rohtak 132.30329.3015.75460.005.0017.88960.23 6 Development of New Veg. & Fruit Market including Modern Farmer’s Market at Karnal 132.30183.8315.75624.005.0024.38985.26 7 Development of New Veg. & Fruit Market (Air Conditioned) at Gurgaon. 128.42240.0615.75254.005.0025.59668.82 8 Providing grading/sorting, waxing, packaging and storage facilities for Citrus at Odhan district Sirsa 199.30208.8315.750.005.0017.88446.76 9 Providing cold storage facilities for potatoes at Shahabad District KKR. 124.30402.3015.750.005.000.00547.35 10 Providing storage facilities for onions at Jhajjar (Beri). 124.30187.030.00 5.000.00316.33 11 Providing and multi utility cold storage at Sonepat. 128.42240.0615.750.005.0025.59414.82 G. Total1294..012391.59157.502674.7055.00158.256731.05

31. Market & PHM infrastructure Development under NHM Total Projects: 11 Amount Sanctioned: 67.31 crore Amount utilized: 43.00 crore

32. Post Harvest Management YearInterventionPhysical Achievement (nos.) Financial Achievemetn (Rs. in lacs) 2008-09Pack houses21.25

33. E. State Intervention – Innovative component: Mushroom YearPhysical (no.)Financial (Rs. in lacs) TargetAchievementTargetAchievement 2005-06New Units283--35.73-- 2006-07New Units9938260.7460.60 Trays2,25,000 135.00 2007-08New Units23238158.5885.25 Trays2,47,0003,08,030148.32190.52 Pasteurized Compost unit946.753.00 Spawn Lab3330.0021.09 2008-09New Units36744492.66111.22 Trays396200417533237.72249.99 Pasteurized Compost unit15211.251.46 Bee Breeders5512.50 Integrated Mushroom unit1150.00

34. Mushroom Cluster and Growth (in MTs)

35. 5.0 BUDGET OUTLAY – COMPONENT-WISE NHM – HARYANA : AAP (2009-10) SR. NO.INTERVENTI ON UNITTOTAL OUTLAY GOI SHARESTATE SHARE APlantation Infrastructure & Development 1Production of Planting Material 1. Model and Small Nurseries 11 Nos. (1: modal 10: small) 25.5021.683.82 2. Vegetable Seed Production & Infrastructure 1329.8 Ha. (potato:101.2 ha) (vegetables: 1328.6 ha) 200.18170.1530.03

36. AAP: 2009-10 cont.. SR. NO. INTERVENTIONUNITTOTAL OUTLAY GOI SHARESTATE SHARE 2Establishment of New Gardens 1.Fruits Mango: 247 ha Sapota: 150 ha Citrus: 3417 ha Ber: 252 ha Guava: 1001 ha 5067 Ha.557.37473.7683.61 2. Flowers Cut flower: 69 ha Bulbous: 1086 ha Loose: 1180 ha 2335 Ha.531.50451.7779.72 3. Spices Chillies: 2480 ha Garlic: 2398 ha Ginger: 375 ha Turmeric: 950 ha 6203 Ha.697.84593.16104.68

37. AAP: 2009-10 SR. NO.INTERVENTIO N UNITTOTAL OUTLAY GOI SHARESTATE SHARE 2aMaintenance of Orchards -2nd year 5188 Ha.233.46198.4435.02 2bMaintenance of Orchards -3rd year 3223 Ha.225.61191.7733.84 3Rejuvenation of Senile Plantation Mango: 85 ha Citrus: 104 ha Guava: 78 ha Ber: 37 ha 322 Ha.48.3041.067.25

38. AAP: 2009-10 SR. NO.INTERVENTIONUNITTOTAL OUTLAYGOI SHARESTATE SHARE 4Community Tanks or Farm Ponds 424 Nos.2968.002522.80445.20 5Protected Cultivation Green house: 5.2 ha Mulching: 535 ha Shade net:17.47 ha Plastic tunnel: 63.10 ha 657.57 Ha.188.23160.0028.23 6Promotion of IPM/INM 6085 Ha.60.8551.729.13 7Organic Farming Last year: 3181 ha New area: 7000 ha 10181 Ha.1716.631459.14257.49 8HRD – Training Inside: 2324 no. Outside: 1940 no. Outside: 40 no. 4304 Nos.155.33132.0323.30 9Pollination - Bee keeping 47000 Nos.388.50330.2358.28

39. AAP:2009-10 SR. NO. INTERVENTIONUNITTOTAL OUTLAYGOI SHARESTATE SHARE 10Technology Demonstration a)Indo Israel Project i) Centre of Excellence for Fruits at Sirsa 1 No.970.00824.50145.50 ii) Centre of Excellence for Vegetable at Karnal 1 No.600.00510.0090.00 b)Frontline Demonstration on Oyster, Milky and Shitake Mushroom (HAIC) 25 Nos.9.478.051.42 c)Bee-Keeping Production Programme (CCS HAU, Hisar) 1 No.71.2760.5810.69 d)Project Proposal on Floriculture 3 No.175.00148.7526.25 Total (A) 9005.097654.321350.76

40. AAP: 2009-10 SR. NO. INTERVENTIONUNITTOTAL OUTLAY GOI SHARESTATE SHARE CPost Harvest Management 1.Private Pack house: 35 Onion shed: 65 Plastic crates: 61600 68.5358.2510.28 2. Public (HSAMB) (Token Provision) 1.000.850.15 Total (PHM with Token Provision) (C) 69.5359.1010.43 Sub Total (A+C) 9074.627713.421361.19 DMission Management (5%) 453.73385.6768.06

41. AAP: 2009-10 SR. NO. INTERVENTIONUNITTOTAL OUTLAYGOI SHARESTATE SHARE EInnovative Components 1.Mushroom Production Mushroom trays: 506000 New units: 448 Compost units: 13 Spawn unit: 1 506462 Nos.429.56365.1264.43 2. Information Communication Technology (ICT) - IFFCO (Project Based) 56.4047.948.46 3. Farm Infrastructure & Mechanization Vegetable washer, garlic planter, potato grader, digger, citrus grader, trenching machine, pit digger, 361 Nos.41.8635.586.28 Total (E) 527.82448.6579.17 GRAND TOTAL (A+C+D+E) 10056.168547.741508.42

42. Thanks