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National Horticulture Mission A Presentation to General Council of National Horticulture Mission 8 th February, 2011 Department of Agriculture & Cooperation.

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Presentation on theme: "National Horticulture Mission A Presentation to General Council of National Horticulture Mission 8 th February, 2011 Department of Agriculture & Cooperation."— Presentation transcript:

1 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

2 NHM :Background Launched as a Centrally Sponsored Scheme in 2005-06 Launched as a Centrally Sponsored Scheme in 2005-06 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 2007-08 85:15 Ratio (Centre and State Governments) from 2007-08 13 National Level Agencies partners 13 National Level Agencies partners 2

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

4 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

5 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

6 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

7 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

8 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

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

10 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 Pradesh232010 2.Bihar38235 3.Chhattisgarh1611 4.Goa2212 5.Gujarat251510 6.Haryana20179 7.Jharkhand2217 8.Karnataka29 11 9.Kerala14 10 10.Madhya Pradesh50398 11.Maharashtra33 11 12.Orissa31246 13.Punjab21166 14.Rajasthan322410 15.Tamil Nadu29206 16.Uttar Pradesh724515 17.West Bengal18149 18.Delhi114 19.Lakshadweep114 20.Andaman & Nicobar224 21.Puduchery248 Total483371

11 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

12 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 (http://nhm.nic.in) 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

13 Salient features of NHM Web site (http://nhm.nic.in )http://nhm.nic.in Information about current events Photo update/gallery Proceedings of meetings Contacts and connectivity through e-mail 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

14 Release - Expenditure (2005-11) Year YearReleaseExpenditure% expenditure 2005-06630163.4726 2006-07945.29701.4074 2007-08917.32962.29105 2008-091010.491118.40111 2009-10800.011187.91148 2010-11779.20630.01 81 Total5082.314763.48 14 (Rs. In crore )

15 State-wise position on Release and Expenditure (2005-10 ) (Rs. in Crore) Sl. No.State RelExp. 1Andhra Pradesh422.93358.59 2Bihar124.27134.04 3Chhattisgarh231.2221.31 4Goa7.697.59 5Gujarat138.24136.6 6Haryana199.07202.85 7Jharkhand158.95140.69 8Karnataka420.13406.68 9Kerala251.59234.79 10Madhya Pradesh222.14214.1 11Maharashtra*581.73566.44 12Orissa177.15160 13Punjab104.19103.37 14Rajasthan183.68179.43 15Tamil Nadu347.46307.72 16Uttar Pradesh317.82331.78 17West Bengal99.2495.89 18Delhi32.68 19Lakshdweep0.930 20Andaman & Nicobar2.851.99 21Pondicherry0.330 Total SHM3994.63806.55

16 16 State-wise position on Release and Expenditure (2010-11 ) Sl. No.State RelExp. 1Andhra Pradesh88.0083.41 2Bihar-11.94 3Chhattisgarh79.1446.49 4Goa1.621.01 5Gujarat37.9731.40 6Haryana51.5031.81 7Jharkhand16.0023.67 8Karnataka85.2562.17 9Kerala19.0036.22 10Madhya Pradesh51.0036.37 11Maharashtra*86.4842.97 12Orissa32.5933.19 13Punjab25.0018.49 14Rajasthan30.0024.91 15Tamil Nadu72.5041.51 16Uttar Pradesh54.0036.51 17West Bengal16.0030.51 18Delhi-0.06 19Lakshdweep-0 20Andaman & Nicobar1.521.05 21Pondicherry0.360.04 Total SHM7447.93593.75

17 Year wise Release and Expenditure for NLAs (2005-11) (Rs. in Crore) Year ReleaseExpenditure 2005-0643.842.9 2006-07101.4492.49 2007-0841.0734.9 2008-0964.3167.89 2009-1057.8848.53 2010-1131.2736.26

18 Share of Expenditure On Various Components 18

19 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 (2005-10) Area in lakh ha

20 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(2007-10) Area in lakh ha 20

21 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(2010-11) Area in lakh ha 21

22 22

23 Revision of Scheme During XI Plan (w.e.f 2010-11)  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

24 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

25 CropsArea(%)Production(%) Fruit21.6732.82 Vegetables12.3322.26 Spices4.268.47 Achievement: Growth in Horticulture (2009-10 over 2005-06 )

26 Achievement: Growth in Horticulture * Include HMNEH 26

27 Achievement : Increased Availability of Fruits Year Population (million) Production (MT) Availability (gm/parsons/day) 2005-061094.5855355138 2006-071109.859563147 2007-081124.865587159 2008-09114068466164 2009-10115673525176

28 Achievement : Increased Availability of Vegetables YearPopulation (million) Production (MT) Availability (gm/parsons/day) 2005-061094.58111399279 2006-071109.8114993284 2007-081124.8128449313 2008-091140129077310 2009-101156136189327

29 Achievement – Increase In Exports 29

30 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

31 Ministry of Agriculture, Govt. of India31 Area of Concern : Productivity CommodityIndiaWorld FruitsAverageBestStateBestCountry Apple7.610.0J&K39.0France Banana35.962.0Maharashtra52.0Costa Rica Grape26.033.4Haryana26.0India Mango6.312.2U.P.17.0Brazil Papaya33.4158T.N.81.0Indonesia A : Fruits Productivity in MT/ha

32 Ministry of Agriculture, Govt. of India32 Area of Concerns : Productivity B : Vegetables CommodityIndiaWorld VegetableAverageBestStateBestCountry Brinjal16.922.6Karnataka31.0Japan Cabbage22.256.2T.N.63.0Korea Cauliflower18.125.3Maharashtra24.0Italy Onion15.126.6Gujarat56.0U.S.A. Potato19.324.7W.B.45.0Netherlands Peas8.235.7A.P.12.0France Tomato17.927.2Karnataka66.0U.S.A. Productivity in MT/ha

33 33 Areas of concern : Rejuvenation (2005-10 ) Sl. No.State Area covered (ha ) 1Maharashtra91049 2Kerala67321 3Andhra Pradesh57307 4Tamil Nadu15069 5Madhya Pradesh11873 6Punjab8252 7Karnataka8083 8West Bengal4429 9Uttar Pradesh3361 10Goa3146 11Chhattisgarh2370 12Orissa2109 13Rajasthan1941 14Haryana1090 15Gujarat546 16Bihar215

34 34 Horticulture Production – 226.87 Million MT Organised Markets for Horticulture produce- 2012 Unfriendly provisions under APMC Act About 30% post harvest losses of horticulture produce Only 5386 cold storages in the country with 23.66 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

35 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

36 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 37 Agenda for the Meeting 1. Confirmation of the Minutes of the Fourth meeting of the General Council of NHM held on 20.03.2008 2. Action taken on the decisions of the Fourth meeting of the General Council of NHM held on 20.03.2008 3.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 2008-09 and 2009-10 7. 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

38 38

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