1. 1 APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2009-10 A PRESENTATION Submitted to: The Mission Director NATIONAL HORTICULTURE MISSION Government of India, Ministry of Agriculture Department of Agriculture and Co-operation Krishi Bhawan, New Delhi-110001 Submitted by IFFCO FOUNDATION IFFCO House, 34 Nehru Place, New Delhi 110 019 Phone: [+91-11] 2644-7368. Fax: 2646-3833 E-Mail: info@iffcofoundation.org May 2009

2. 2 IFFCO FOUNDATION Application for Seeking Financial Assistance on Annual Action Plan under NHM for the Year 2009-10 -A Presentation May, 2009

3. 3 S. No.ComponentsNo./ha.No. of districts covered 1.Small nursery409 2.Model nursery11 3.Area expansion12408 4.Rejuvenation of old orchards8011 5.Farmers Participatory Demonstration5329 6.Organic Farming1346 7.Pollination support through bee keeping29006 8.Training and visit of farmers81506 9.Gardener’s Training10012 10.National/State/District level Seminars2+10+2520 11.Post harvest Infrastructure and Management 6 * 6 * In progress IFFCO FOUNDATION Highlights of Achievements (Year 2006 to 2009) at a glance

4. 4 Year Funds received (Rs. in Lakhs)Fund utilized (Rs. in Lakhs) 2006-07115.2082.60 2007-08318.39283.64 2008-09252.35 Unspent balance66.75** ** Till March 2009 IFFCO FOUNDATION Utilization of fund

5. 5 IFFCO FOUNDATION S.No.ComponentsTargetsAchievements PFPF 1(a).Establishment of Small Nursery (No.)*1545.001545.00 (b).Establishment of Big Nursery (No.)118.0016.00 2.Establishment of New Gardens (ha)617.5527.79617.5526.45 3.Rejuvenation of Senile Orchards (ha)609.00162.86 4.Technology Dissemination through Demonstrations on vegetable crops (ha) 40050.0040050.00 P=Physical (ha or no.), F=Financial (Rs. In Lakhs) Physical and Financial Achievements of NHM (2008-09 as on 31.03.2009)

6. 6 S.No.ComponentsTargetsAchievements PFPF 5. 6. Protected Cultivation (a) Mulching (ha) (b) Shade net (c) Plastic tunnel Organic Farming (ha) 60 18 55 4.20 0.63 0.09 5.50 60 18 55 4.20 0.63 0.09 5.50 IFFCO FOUNDATION P=Physical (ha or no.), F=Financial (Rs. In Lakhs)

7. 7 IFFCO FOUNDATION S. No. ComponentsTargetAchievements PFPF 7.Pollination support through bee keeping 200016200016 8.HRD: (i) Gardener’s training507.525507.53 (ii) Training of farmers within State 200030200030 (iii) Training of farmers outside State 150037.50150037.50 9.Seminars and workshops167.10167.10

8. 8 IFFCO FOUNDATION PROGRESS OF NHM PROJECT FOR 2008-09 Utilization of Funds (Rs. in Lakhs) Funds ReceivedIst Installment165.00 IInd Installment87.35* Fund carried over from 2007-08 66.75 Total319.10 Funds Spent252.35 Total Fund Balance66.75 * The amount of Rs. 87.35 lakhs received on 25 th March 2009

9. 9 Dr. C. V. Ananda Bose, Additional secretary ( A & C), GOI, delivering inaugural address on the occasion of National Conference on July 23, 2008

10. 10 Newly established Model nursery in Khagaria district of Bihar

11. 11 Rejuvenated guava orchard in Ghazipur district of UP

12. 12 Rejuvenated aonla tree in Jaunpur district of UP

13. 13 Rejuvenated mango tree profusely bearing fruits in Khagaria district of Bihar

14. 14 Vegetable demonstration in Khagaria district of Bihar

15. 15 Pollination support through honey bee keeping in Jaunpur district of UP

16. 16 Farmers of Unnao district interacting with scientists during training

17. 17 Protected cultivation of bottle gourd under shade-net in Kushinagar district of UP

18. 18 IFFCO FOUNDATION PROPOSED ANNUAL ACTION PLAN FOR 2009-10 Components 1.Plantation infrastructure and development 1.1 Small nurseries 1.2 Model nursery 2. Establishment of new gardens (i) Fruits (2 nd and 3 rd year installment) (ii) Cut flowers, loose flowers and spices 3. Rejuvenation of existing mango orchards 4. Technology Dissemination through Demonstrations 5. Pollination support through bee keeping 6. Human Resource Development in Horticulture 7. Extension, quality awareness and market led extension activities including seminars and workshops 8. Innovative (i) Empowering rural women through sustainable livelihood management in UP and Bihar (ii) Promotion of Horticulture through farmers participation 9. Mission Management Monitoring and Evaluation of NHM Programme

19. 19 IFFCO FOUNDATION StateDistrictsCrops U.P8Mango, Guava, Aonla, Banana, Ber,Litchi Bihar3Mango, Guava, Litchi, Banana,Bael Haryana1Guava, Aonla, Ber, Bael 1.1 Production and Distribution of Planting Material

20. 20 IFFCO FOUNDATION Financial Assistance Needed (Rs. In Lakhs) Type of Nursery No.Establishment Cost/nursery Total cost Small20360

21. 21 Type of NurseryNo.Establishment Cost/nursery Total cost ( Rs. in Lakhs ) Model Nursery118.00 IFFCO FOUNDATION

22. 22 IFFCO FOUNDATION 2. Establishment of New Gardens  Total Physical Achievement for the Year 2008-09 (including carry over of 2007-08): 617.55 ha  Financial assistance required @ 20% of total Financial Target (2nd Installment; 582.45x Rs 4500) : Rs26.21 Lakhs  Financial Assistance required @ 30% of total financial target (3 rd installment ; 617.55 x Rs.6750 ) : Rs. 41.68 Lakhs Total financial assistance required Rs. 26.21 Lakhs + Rs. 41.68 Lakhs = Rs.67.89 Lakhs

23. 23 IFFCO FOUNDATION Financial assistant needed = Rs.15000 x30 =4.50 Lakhs 3. Improvement/ Rejuvenation of Existing Orchards STATESDISTRICTSNAME OF THE CROP AREA( IN HA.) UP6Guava and Aonla20 Bihar3Mango and Litchi10 Total 9 30

24. 24 IFFCO FOUNDATION 4. Technology Dissemination through Demonstrations StatesDistrictsArea (ha) U.P.4 50 Bihar3 40 Haryana1 10 Total8100 Financial assistance required: Rs12,500X100=Rs. 12.50 Lakhs

25. 25 IFFCO FOUNDATION 5. Pollination support through bee-keeping (boxes) StatesDistrictsNo. of bee- hives CropsAmount in lakh U.P.31300Aonla, Jamun, Papaya 10.40 Bihar2700Litchi, Jamun, Papaya 5.60 Total5200016.00 Financial assistance required Rs. 16.00 Lakhs

26. 26 IFFCO FOUNDATION 6. Human Resource Development (i) Gardener’s Training S.No. Description Amount (Rs. in Lakhs) 1.Stipend for 6 months for 25 trainees (2 courses) 2.40 2.Course material @Rs.250 per trainee 0.125 3.Operational Support 5.00 Total7.525 Financial assistance required Rs. 7.525 Lakhs

27. 27 IFFCO FOUNDATION 6.1 Human Resource Development (ii)&(iii)Training & Visit of Farmers S.No.ProgrammeAmount (Rs. in Lakhs) 1.Farmers training and visit within state 2000x1500 30.00 2.Farmers training and visit outside state 1500x2500 37.50 Total 67.50 Financial assistance required Rs. 67.50 Lakhs

28. 28 IFFCO FOUNDATION Financial assistance required Rs. 7.10 Lakhs 7. Extension, quality awareness and market-led extension activities including seminars and workshops StateNational LevelState LevelDistrict LevelAmount (Rs. In Lakhs) Delhi 1--2.00 U.P. -383.80 Bihar -131.30 Total 14117.10

29. 29 IFFCO FOUNDTIONA 8.Innovative Ideas and concepts of Horticulture Development 8.1 Empowering rural women through sustainable livelihood management in UP and Bihar Resources needed (i) For Kitchen garden 10 units @ Rs. 6000 per unit = Rs. 60000 (ii) Vermicompost 10 units @ Rs. 26400 per unit = Rs. 264000 Financial assistance required = Rs. 324000 IFFCO FOUNDATION

30. 30 8.2 Promotion of Horticulture through farmers participation (i) Budgetary support = Rs.700000 (ii) Support to institution for strengthening infrastructure = Rs. 500000 Total assistance required = Rs. 12 Lakhs IFFCO FOUNDATION

31. 31 IFFCO FOUNDATION COMPONENTSAMOUNT (Rs. in Lakhs) PLANTATION INFRASTRUCTURE AND DEVELOPMENT: 1.1 Production and distribution of planting material – Small Nurseries 1.2 Model nursery 2.1.Establishment of new gardens (2 nd Installment and 3 rd installment ) 2.2 Cut flowers,loose flowers and spices 3. Rejuvenation of existing orchards 4. Technology dissemination through demonstrations 5. Pollination support through bee keeping 1.8 Human Resource Development in Horticulture (i) Gardener’s training (ii)Training and visit of farmers 7. EXTENSION, QUALITY AWARENESS & MARKET LED EXTENSION INCLUDING SEMINARS & WORKSHOPS (NO.) 8. INNOVATIVE (i) Empowering rural women through sustainable livelihood management in UP and Bihar (ii) Promotion of Horticulture through farmers participation 9. MISSION MANAGEMENT 60.00 18.00 67.89 46.75 4.50 12.50 16.00 7.525 67.50 7.10 3.240 12.00 15.85 TOTAL:338.855

32. 32 IFFCO FOUNDATION IFFCO FOUNDATION IFFCO HOUSE, 34 NEHRU PLACE, NEW DELHI - 110019 May,2009