1. 1 National Horticulture Mission Haryana Annual Action Plan (2007-08) Haryana State Horticulture Development Agency, Panchkula

2. 2 Chapter 1 : Financial progress made during 2006-07 including the balance programme of 2005-06 for which funds were released (Rs. In lacs) Item2005-062006-07 Financial Target1050.003480.00 Financial Achievement180.63 Balance as on 01-04-2006869.37 Total Financial4349.37 Financial Achievement3539.38 Balance as on 01-04-07809.99

3. 3 Chapter 2 : Physical programme approved in the AAP 2005-06 and AAP 2006-07 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) 77.50 3Community Tank90.00 TOTAL171.50

4. 4 Chapter 3: Physical programme approved in the AAP 2006-07 for which funds were not released and activities initiated but not yet completed SnSectorComponentEC meeting referenceAmount (Rs. in lacs) 1Public SectorWholesale MarketProjects approved during 2006-07 in 9th meeting of of EC of NHM on 23-01-06 602.75 2Public SectorMushroom (Spawn Production Lab) Projects approved during 2006-07 in 10th meeting of of EC of NHM on 10-04-07 12.35 3Private Sector Mushroom (Spawn Production lab and Pasteurized compost unit) -do-12.48 Total627.58

5. 5 Chapter-4: Summary Plans for 2007-08 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. 200.15 2Establishement of new gardens/ Area expansion aFruit Crops 3460 ha279.90 b2nd year maintenance 2925 ha98.88 c3rd year maintenance 135 ha42.24 dFlowers 1818 ha257.23 eMAP and Spices 2458 ha276.65 3Rejuvenation448 ha67.2

6. 6 Summary Plans for 2007-08 4Water Resources/community tank 252 no.2520 5Protected cultivation 19.63 6Promotion of IPM 38.8 7Organic Farming 217.1 8HRD 187.15 9Pollination support including Bee-Keeping 79.5 10 Technology Dissemination-front line demonstration 319.09 CPost harvest management 4432.75 Total 9770.27 EMission Management (5 % of total amount) 488.51 FAdditional proposals for all initiatives 450.08 GRAND TOTAL FOR NHM DISTRICTS 10708.86 Rs. 10708.86 lacs

7. 7 Cont. Additional proposals for 5 non- NHM districts 1 Kurukshetra including Mushroom 126.52 2 Kaithal 70.90 3 Jind 179.10 4 Rewari 105.54 5 Mahendragarh 154.80 Grand total non-NHM districts 585.26 Mission Management 28.87 Grand Total Non-NHM Districts 655.73 Grand Total for NHM & Non-NHM districts Rs. 11364.59 lacs

8. 8 Cont TOTAL OUTLAY OF EXISTING NHM DISTT. FOR 2007-0810708.86 Lacs GOVT.OF INDIA SHARE 85%9102.54 Lacs STATE SHARE 15%1606.32 Lacs TOTAL OUTLAY OF PROPOSED NON NHM DISTT FOR 2007-08655.73 Lacs GOVT. OF INDIA SHARE 85%557.35 Lacs STATE SHARE 15%98.38 Lacs

9. 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 1 11 7Rohtak 1 1 8Faridabad 1 1 9Mewat1 1 10Gurgaon 1 11Jhajjar 1 12Bhiwani 1 13Hisar 1 14Fatehabad11 3 15Sirsa 1 1 2 Total (Physical)312121 Total Financial54000002160000018000006000001800000

10. 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. 11 B) cont. Exhibit 4.1(c) Vegetable Seed Production Sr.Public SectorSectorAreaAssitance (Per Ha.) AmountCrop ASeed Production Program 1Govt. Garden & NurseriesPublic40500002000000Potato Breeder Seed 2 2 a Haryana Seed Dev. Corp. at GGN CCS HAU Public 0.85000040000 12250000 Hybrid, Muskmelon and Okra 3Haryana Seed Dev. Corp. at GGN Public3.62500090000Muskmelon-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 Private36 30.8 12500835000Peas,Carrot, Palak, Methi, Radish, Turnip, Dhania, Tomato, Cabbage, Bitter Gourd, Capsicum, Potato Total (A) 111.2 15215000 BSeed Infrastructure 1Haryana Seed Dev. Corp. at HSDC Site Public14800000 Processing Plants Machines and Packging Total (B) 1 4800000 Grand Total (A+B) 20015000 Rs.200.15 lacs

12. 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 2325050050%5858000 2Assistance on Trays for existing Units 24720012050%14832000 3Strengthening of Spawn Prod. Lab 2500000025%2500000 4Pasteurized Unit530000025%375000 5Modernization of Compost Unit at HAIC 11800000 100% 1800000 Total2474407150620 25365000 Rs. 253.65 Lacs

13. 13 4.2 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 1Mango2100050% of 75%78752652086875 2Sapota2470050% of 75%9262100926200 3Citrus2831050% of 75%10616159016879440 4Aonla1700050% of 75%63753352135625 5Ber1500050% of 75%56253451940625 6Guava1300050% of 75%48758254021875 Total 346027990640

14. 14 4.2 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 1Mango2100020% of 75%31503551118250 2Sapota2470020% of 75%370557211185 3Citrus2831020% of 75%424614616203406 4Aonla1700020% of 75%2550355905250 5Ber1500020% of 75%2250301677250 6Guava1300020% of 75%1950396772200 Total 29259887541

15. 15 4.2 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 1Mango2100030% of 75%4725120189000 2Sapota2470030% of 75%555880166740 3Citrus2831030% of 75%63703650 4Aonla1700030% of 75%382500 5Ber1500030% of 75%337512067500 6Guava1300030% of 75%2925165131625 Total 850554865

16. 16 4.2 g) Area expansion of flowers Small & Marginal Farmers Sr. N o. District/Type Cut FlowerBulbousLooseTotal Chry.GerbaraGladiousTuberoseMarigoldRose 1Karnal5 20 30 2Panipat 20 5010 3Sonepat2120 20022 4Rohtak 10 355 5Jhajjjar 10 30 6Faridabad 8050 7Mewat 30 20025 8Gurgaon16 30 300 Grand Total2312205089562 Assistance per ha 35000 45000550012000 Amount 840000 12150000387750074400015901500

17. 17 4.2 g) Area expansion of flowers Other Farmers Sr. No. District/Type Cut FlowerBulbousLooseTotal Chry.GerbaraGladiousTuberoseMarigoldRose 1Karnal 20 33 2Panipat 20 8020 3Sonepat 20 80 4Rohtak 5Jhajjjar 20 6Faridabad 601080 7Mewat 20 508 8Gurgaon16 20 50 Grand Total16016010393280 Assistance per ha 23100 2970036307920 Amount 369600 504900014265902217607066950 25723450 Rs. 257.23 lacs

18. 18 4.2 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 AMAP2152418750 B Spices 1 Chilles115012937500 2 Garlic7628572500 3 Ginger1661867500 4 Turmeric1651856250 Total 224325233750 MAP & Spices Total 245827652500

19. 19 4.3 Rejuvenation 4.2 (k) : Summery of Rejuvenation (Physical) (Area in Ha.) Sr. No.DistrictMangoBerGuava Total AExisting Cluster 1Ambala20 2Panchkula10 3Karnal10213 25 4Panipat 50 5Sonepat 105 15 6Rohtak 15 7Jhajjar 16 8Faridabad 20 9Mewat 50 10Gurgaon 100 11Hisar 5 12Fatehabad 70 13Sirsa 10 14Bhiwani 42 Total40121800448 Rs. 67.20 lacs

20. 20 4.4 Community tank PF AExisting Cluster 1Ambala44000000 2Panchkula33000000 3Yamunanagar11000000 4Karnal11000000 5Panipat11000000 6Rohtak55000000 7Jhajjar44000000 8Mewat66000000 9Hisar3333000000 10Fatehabad2525000000 11Sirsa150150000000 12Bhiwani1919000000 Total252252000000 BAdditional Proposed Districts 1Rewari44000000 2Mahendergarh55000000 3Jind1010000000 Total1919000000 Grand Total268268000000 26.80 Crores

21. 21 4.5 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 30001000 7Bhiwani 2 2 8Hisar 9Fatehabad 10Mewat 10 2 11Rohtak 500 12Sirsa 2500 Total (Physic al) A 060001000014511 Assistance Per Unit 325/Sqm.125/Sqm.215/Sqm.67/Sqm.7000/Ha.70000/Ha.50000/Ha. Total (Financ ial) A 07500002150000980003500005500001963000

22. 22 4.6 Promotion of IPM Sr. No.DistrictPlant Health ClinicPromotion of IPM (Ha.) Total Amount Public SectorPrivate Sector AExisting Districts 1Panchkula 100 2Ambala 1000 3Yamunanagar 700 4Karnal 510 5Panipat 6Sonipat 125 7Faridabad 150 8Mewat 150 9Gurgaon 400 10Jhajjar 75 11Rohtak 180 12Bhiwani 13Hisar 50 14Fatehabad 40 15Sirsa 400 Total A (Physical)003880 Total A (Financial) 003880000Rs. 38.80 Lacs

23. 23 4.7 Organic Farming Sr. No.DistrictsAdoption of Organic Farming Vermi Compost Unit (No.) Certification (No.)Total AExisting Districts 1Pachkula1030 2Ambala50 3Yamunanagar110105 4Karnal 30 5Panipat 40 6Sonipat5013 7Faridabad10010 8Mewat12550 9Gurgaon1020 10Rohtak6035 11Bhiwani2015 12Hisar1027 13Fatehabad 40 14Sirsa25521 Total Physical (A) 57051711088 Total Financial (A) 570000015510000500000 21710000Rs. 217.10 Lacs

24. 24 4.8 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)207214402160000 Within State at HAIC, Murthal, Sonepat (Mushroom) 2018360540000 Within State at HAIC, Murthal, Sonepat (Bee Keeping) 20 400600000 Outside State 7-days training and field visits 20 4001000000 2Project Officers Outside State415603000000 International, Study-cum-Visit Tour55257500000 3Short Term Courses Supervisors & Entrepreneurs Course 251 1812500 Gardeners Course 251 1352500 4SeminarsProtected Cultivation, Exotic Vegetable, PHM/WTO, Rejuvenation, GAP, Floriculture, Spices 150 Per Seminar 8 No.75000 Per Seminar 750000 Total 273518715000 Rs. 187.15 Lacs

25. 25 4.9 Pollination support Sr. N o. ItemUnitPhysicalRate Per Unit Assistance Rate Financial (in Rs.) 1Bee-HiveNo.6000450 2700000 2Bee-ColonyNo.5000350 1750000 3Assistance to registred Bee Breders No.5250000 1250000 4Honey Processing Plant Private Sector No.1500000025%1250000 5Comb Foundation Manufacturi ng Unit Private Sector No.1400000025%1000000 Total 7950000 Rs. 79.50 Lacs

26. 26 4.10 Technology Dissemination/Front Line Demonstration Sr. NoComponentDistricts Unit Unit AmountTotal AmountAssisted Amount @ 75% 1Vegetable SeedlingAmabala 1 75000 56250 Seed Infrastructure 1 300000 225000 Organic Farming 1 110000 82500 New Technology 1 90000 67500 Total 57500000 2RejuvenationGurgaon (KVK) 1 48000 36000 Organic Farming 1 40000 30000 Vermi Culture Hatchery 1 625000 468750 Bee Colonies 1 16000 12000 Off-Season Vegetables 1 625000 468750 Processing & Value Addition 1 1300000 975000 Seed Processing Unit 1 850000 637500 3Food Processing & Canning Centre All NHM Districts 15 20000003000000022500000 4Vegetable Crops under Green Houses at HTI, Uchani, Karnal 1000 800800000600000 5Flower Bulb Seed Production at GGN, Karnal11000000 750000 6Flower Bulb Processingat GGN, Karnal110000000 7500000 7Rose Flower Projectat GGN, Karnal150000000 37500000 Total 95879000719092500 Rs. 719.09 Lacs

27. 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) 250000201250000 2Cold Storage (Private Sector) Jhajjar (1)2000000015000000 3Functional Infrastructure for collection, grading etc. Sirsa (1)15000001375000 Total (A) 21750000226625000 Rs. 66.25 Lacs

28. 28 PHM cont. bPublic Sector IHSAMB 1Modern Fruit & Vegetable Market at Mewat55000000113750000 2Functional Infrastructure for collection, grading etc. public seed (Public Sector) Grading, Sorting, Washing, Packaging and Cold Storage Facilities for Vegetables (in Mewat) 3500000018750000 3Infrastructure for Collection Centre Pre Cooler 2MT capacity at Each Centre20000004020000000 Constrcution of FIC cum Office Building & Sitting Arrangementfor farmers with covered dumping yard, Boundary wall, water & electricity arrangement & Water Cooler 12250004012250000 Setting up of cold Store/Pack House/Export Facility Centre Offices 30000000967500000 4Development of Flower Market & Auction Hall 200000000150000000 5Terminal Market 700000000 175000000 Total (I) 347250000

29. 29 PHM cont. II 1Ref. Vans 24000002012000000 2Marketing IntelligenceFIC Infrastructure in Mandies/HUBS 500000202500000 3Extension quality Awareness and Market Led Extension Training Programmes to educate the farmers at District Level = 100 at Village Level = 100 Buyer Seller Meet = 10 90000001009000000 4Plastic CratesFor PHM Centre For Collection Centre 300250001875000 Total (II) 25375000

30. 30 PHM cont. IIIProjects approved during 2006-07 in 9th Meeting of EC of NHM on 23.01.2007 Development/Upgradatio n and Providing of Modern Facilities in Vegetables and Fruit Markets in Haryana Total Estimated Cost = 6731.03, Approved Amount 1682.75, Released Amount 1080.00 Lacs during 2006-07 Balance Amount 602.75 Lacs 60275000 Total (III) 60275000 Total HSAMB (I+II+III) 432900000 BHAFEDEstablishment of marketing infrastructure for Horticulture Produce in co-operative sector. 15000000 @25% 13750000 Rs.37.50 lacs Total HSAMB + HAFED (Public Sector)Rs.4366.50 lacs Grand Total (A+B) Public + Private443275000 Total Assistance (PHM) Rs. 4432.75 lacs

31. 31 E) Mission Management ComponentFinancial Assistance (Rs. in lacs) State and District Mission Structure 488.51

32. 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 5160000151.6 b)Project for Hybrid Vegetables Seeding Production Programme 1882000594.1 c)1. Exhibition mela on beekeeping & Mushroom by HAIC 2. Exhibition mela on horticultural Crops 200000 400000 1 6 d)Post Harvest Infrastructure 18.25 e)Project for area expansion programme under Vegetable Crops 7500 Ha.235 f)Documentary Film on Horticultural Crops 250000512.5 g)Documentary Film on Bee Keeping25000012.5 Total 419.95

33. 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 2325050050%5858000 2Assistance on Trays for existing Units 24720012050%14832000 3Strengthening of Spawn Prod. Lab 2500000025%2500000 4Pasteurized Unit530000025%375000 5Modernization of Compost Unit at HAIC 11800000 100% 1800000 Total2474407150620 25365000 Rs. 253.65 Lacs E) Innovative Components

34. 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) 1105.0025%1.2512.50 Total Assistance (Hybrid Vegetable Seedling) Rs. 12.50 lacs

35. 35 E3: Post Harvest Handling Demonstration Units Product Demonstration Sr. No. ItemUnitPhysicalRate Per Unit Assistance Rate Financial (in Rs.) 1Pickle UnitNo. 2 100000025%500000 2Juice/RTSNo.2100000025%500000 3Murabba/Jam etc. UnitNo.2100000025%500000 4Gulkand Making UnitNo.2100000025%500000 5Integrated Project for Extraction & Processing of Horticultural Crops for Phyto Constituents No.11000000025%250000 Total 2250000 Rs. 22.50 Lacs

36. 36 E 4: PHM infrastructure development & demonstration SnItemUnitPRateAssis.F in Rs.in lacs 1Evaporated cool chamber No.303500025%2.65 2Onion shedNo.342000025%1.70 3Sonth/ginger powder machine No.501000025%1.25 4Turmeric Polisher No.26000025%0.30 5.Turmeric post harvest handling by HAFED No.1500000025%12.50 Total18.37 lacs

37. 37 E 5: Farm Mechanization SnItemUnitPRateAssis.F in Rs.in lacs 1Power sprayer with tank No.303000025%2.25 2Power sprayer without tank No.65500025%0.81 3Vegetable wahser No.455000025%5.62 4Citrus GraderNo.315000025%1.13 5Plastic cratesNo.3650020025%18.25 Total28.06 lacs

38. 38 E6: Integrated flower project E7: Integrated plant tissue culture lab SnItemUnitPRateAssis.F in Rs.in lacs 1Twin flora Panipat No12.00 crore 25%50.00 2PTC lab at HTI Uchani No.165.00 lacs 100%65.00 Total115.00

39. 39 Thanks