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Government of Maharashtra
PERFORMANCE BUDGET
2022-2023
Agriculture, Animal Husbandry, DairyDevelopment & Fisheries
Department
5
Horticulture
Government Printing Press, Kolhapur2022
Performance Budget2022-23
Agriculture, Animal Husbandry, DairyDevelopment & Fisheries
Department
5
Horticulture
No. ofPerformance Budget
1 Agriculture, Animal-Dairy & Fisheries Dept. (Agri.)
2 Agriculture, Animal-Dairy & Fisheries Dept. (Animal Husbandry)
3 Agriculture, Animal-Dairy & Fisheries Dept. (Dairy Development)
4 Agriculture, Animal-Dairy & Fisheries Dept. (Fisheries)
5 Agriculture, Animal-Dairy & Fisheries Dept. (Horticulture)
Name of Performance Budget
Q 185-1
Index
Sr. No. Title Page No.
1 Preface (All Programs) .................................................................................................................................1
2 Vegetable Nurseries, Fruit Nurseries and Station Gardens Scheme ...........................................................2
3 Citrus Estate (2401B025) (Scheme) (State Level /100% State Scheme)............................................... 2
4 Horticulture Plant Protection Scheme ...........................................................................................................3
5 Plantation of Fruit crops & Vegetables in Kitchen Garden (Backyards) of Tribal Farmers ....................4
6 Horticulture Crop Pest and Surveillance and Advisory Scheme (HORTSAP) ..........................................4
7 National Mission for Sustainable Agriculture (NMSA) Sub-Mission on Agro-forestry (SMAF) ..............6
8 Bhausaheb Phundkar Falbaug lagwad Yojana ..............................................................................................7
9 Pradhan Mantri Krishi Sinchayi Yojana - Per drop more crop ..................................................................8
10 Chief Minister Sustainable Agriculture Irrigation scheme ............................................................................9
11 Mission for Integrated Development of Horticulture 2022-23 ................................................................... 10
12 Mission for Integrated Development of Horticulture year 2022-23 components wise proposed ............12programme Financial amount & Financial assistance
13 National AYUSH Mission - Medicinal Plants Component ........................................................................22
14 Financial Statement ......................................................................................................................................25
1
Preface :
The estimate of Horticulture development programmes being implemented by Agriculture department ispresented in this publication. Abstract details of schemes implemented and being implemented in Horticulturesector are made available in this estimate. Besides this proposed estimates for 2019-20 along with justification isalso given.
Being progressive state Maharashtra plays important role in substantial increase in national economy throughAgriculture and industrial production. Variability in geographical situations, soil types and environment in Maharashtrafetch tremendous scope hi variable crop production opportunities. But due to many reasons like limited irrigationfacilities (17.57 %), draught prone scanty rainfall area etc. disturbed cropping systems in to economically unviablefarming.”In view to tackle the situations arised, state initiated employment guarantee scheme linked Horticulturedevelopment programme in 1990. hi view of Horticulture development Bhausaheb Phundakar Fruit-crops PlantationScheme is also initiated in state from 2018-19. There are nine agro-climatic zones in Maharashtra. Besides theres variability in agro-climatic situations falso. This variability and agro-climatic situations permits growth of variousfruit crops in Maharashtra, In view of Horticulture growth, Maharashtra may divide into six regions. Konkan maybe main region in it. Konkan region is best suitable for growth of mango, cashew, coconut, arecanut, spices cropscultivation. Konkan, being important region for Horticulture development, imphasis is given on area expansion aiidcreation of allied facilities in this region. Khandesh region in state is famous for banana cultivation. This regionsupplies banana towards various regions of country particulary in North India. Nagpur and Amravati regions hiVidarbha are famous for orange cultivation. Nagpur orange has created its own position in market. Central and“South-East^ dryland regiofilh’state is famous for cultivation of pomegranate and sweet-orange. Grapes are grownmajorly in Sangli, Pune, Nashik, Osmanabad, Latur, Solapur districts. Grapes occupied major share in nationalmarket and export in foreign market is also increased.
As productivity and net returns from-hortieulture crops like fruits, flowers, vegetable crops, spices crops arehigher, iheir cultivation is intensively promoted from previous decades. It would creat employment gene/ationopportunities and promote horticulture production based allied activities. The estimated figures - under horticulturesector in state are as below.
1St Estimate 2021-22
Crop Area under cultivation Productive Area Production (Final)(Lakh Ha.) (Lakh Ha.) (Lakh M.T.)
Fruit crops 8.40 8.40 122.96
Vegetable crops 8.95 8.95 137.22
Spices 1.12 1.12 19.04
Flowers 0.11 0.11 1.28
More than 18.54 lakh ha. area hi state is covered under cultivation of various fruit crops through employmentguarantee scheme linked horticulture development programme. Fruit production is nearly 122.96 lakh MT. Sizableincrease in area under fruit crops accorded approval to establish Agro-export Zones hi state comprising mango,grapes, pomegranate, banana etc.
Use of Micro-irrigation systems is increased in state and nearly 18.36 lakh ha. area is occupied undermicro-irrigation system. State also lead in polyhouse cultivation farming.
Increase in production and area under horticulture crops promoted state to implement scheme for agro-basedprocessing units, Market information centers. The scheme include preparation of project report, Market informationcenter, export of specimen samples in international market. Besides these, the scheme also include small scalecashew processing units, turmeric/spices processing unit, distillation of medicinal and aromatic plants products etc.
The scheme are proposed in view to make farmers capable to drag the opportunities in export and to fetchthe challenges due to imports through world trade treaty.
Vegetable Nurseries, Fruit Nurseries and Station Gardens (24011722)(Committed) (100% State) Scheme
1. Scheme Information and Objectives :This scheme is being implemented for 143 government nurseries in state.Officers and staff has been recruited for management of all government nurseries. Budget provision for
Salaries, Wages, Office Expenses, Rent, Rate & Taxes, Domestic Travel Expenses etc. is provided through thisscheme. Sanctioned staff pattern of 1207 post under this scheme is as below.
Sr. No. Post Name Salary Slab No. of Posts1 Agriculture Officer 41800-132300 422 Agriculture Superviser 35400-112400 903 Agriculture Assistance 25500-81100 1324 Clerk 19900-63200 1305 Nursery Assistance 18000-56900 6226 Peon 15000-47600 1347 Grade-1 Labour 15000-47600 428 Triller Operator 15000-47600 15
Total Posts 1207Expenses on salary, wages, material and supplies for nurseries and development work are being carried out
through this scheme. This scheme helps production of seedlings and grafts of different fruit crops, flower plants,vegetables, medicinal and aromatic plants, spices etc.2. Scheme Target for 2020-21 :
Target of producing 80.00 lakh grafts/seedlings of different fruit crops and flower plants is set and producedgrafts/seedlings are being utilised mainly under Bhousaheb Phundkar falbaug Lagvad yojana 50 crore treesplanting and fruit crops plantation under Mahatma Gandhi National Rural Employment Guarantee Scheme and alsofor in cash sale.
3. Financial Provisions, Expenditure and achievements of scheme during 2019-20 :During 2019-20, provisions of Rs. 5032.65 Lakh was made available for Salaries, material and supplies and
development works. Out of that, expenditure of Rs. 4973.67 lakh is encured. Actually 54.59 lakh grafts/seedlingsare produced. These grafts/seedlings produced are being utilized under various programmes on fruit crops plantingand also made available to farmers through direct sale.
Besides producing grafts/seedlings of fruit crops, the production of grafts/seedlings of flower plants andvegetable crops is also carried out on government nurseries. Details of 2017-18 to 2020-21 are as below.
From 2017-18 as State Schemes are restructred fund is made available through single head (24011722)
Sr. Year Grants Expenditure Grafts and Seedlings Revenue CollectionNo. (Rs. in Lakh) (Rs. in Lakh) Production (Rs. in thousand)
(No. in thousand)1 2017-2018 4177.99 4167.09 5459 1300002 2018-2019 4402.49 4402.49 6000 1800003 2019-2020 5032.65 4973.67 7353 1607004 2020-2021 6219.54 4296.62 5299 227311
Anticipated Anticipated Anticipated
Citrus Estate (2401B025) (Scheme) (State Level /100% State Scheme)''Citrus Estate''would be established at District Central Nursery Umarkhand, Tal. Morshi, Dist. Amaravati,
Taluka fruit Nursery Dhivarwadi, Tal. Katol, District Nagpur and Taluka fruit Nursery Talegaon, Tal. Ashti, DistrictWardha as ''Autonomous Institution''. General Body and Executive Committee would be formulated underchairmanship of District Superentendent Agriculture Officer of respective districts. All citrus growers would bemember of General Body. Two farmers reprentatives, District lead bank manager, District level marketing officer,Divisional manager of Maharashtra Agriculture Industries Development Corporation, representatives from Maha-Orange would be members of Executive Committee.
2
3
Horticulture Plant Protection Scheme (State sponsered)Generally various types of pests and disease infeststation occur on fruit crops and vegetables as a result
of which huge losses in production are observed. In order to prevent such losses and to help out farmers inplant protection measures, there is a need to implement plant protection scheme which will result in assuredproduction growth. Insecticides, Pesticides and fungicides are supplied to farmers on 50% subsidy basis. Since2017-18 the scheme is being implemented as a State scheme.
In this scheme, it is proposed to supply various plant protection chemicals viz. insecticides, pesticides andfungicides to control pests and diseases viz. Black and White flies on Citrus, Phytophthora on Citrus, Hopperand Powdery Mildew on Mango, Seed Borer and Fruit drop in Sapota, Eriophyid mite on Coconut, Tmosquito on Cashewnut, Koleroga on arecanut, Potato Blight, leaf curl, Blight and thrips in onion, Blight onbetel vine. In addition to this, assistance is also applicable to flower crops and medicinal plants if pests anddisease infestation observed in concern district.
2020-2021 Physical & Financial Achievement, 2021-2022 Physical & FinancialTarget and 2022-2023 proposed program (Rs. in Lakhs)
Outcomes :- Scheme implementation helped in on time control of attack of various pests and diseases, it helpsto increase quality production.
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Plantation of Mother plants of improved varieties, establishment of facilities like Shadenet house, Polyhouse,irrigation facilities, Administrative Building, office, Laboratories, Training Hall, Inputs sale facilities, Collection,Grading, coating, packing, storage unit etc. would be established at citrus estate. Implement Bank would beestablished to provide agriculture machinery to farmers at affordable hiring charges. Materail for production ofBio-fertilizers, Laboratory material and chemicals would provided to soil, water, tissue and leaves analysis laboratories.
By extending the scope of this scheme, citrus estate would be established at Masode, Tal. Chandurbajar,District Amravati and Mosambi Estae would be established at Taluka fruit nursery, Paithan, District Aurangabad.
Sr. No. Year Budget Estimates Revised Estimates Grants Expenditure(Rs. in Lakh) (Rs. in Lakh) (Rs. in Lakh) (Rs. in Lakh)
1 2019-20 1500.00 323.44 317.18 317.18
2 2020-21 1500.00 1500.00 0.00 0.00
3 2021-22 1500.00 0.00 0.00 0.00
1 Orange2 Mango3 Coconut4 Sapota5 Pomegranate -- -- 0.01 0.01 0.01 0.01 16043 110.006 Cashewnut7 Potato8 Chilli9 Onion
10 Arecanut-- -- 0.01 0.01 0.01 0.01 16043 110.00
2021-2022
Sr.No. Crop Physical (Ha) Financial
Target Achive-ment Allocation
2021-2022 Sanction
Physical(Ha)
Financial
2022-2023 Proposed
Physical(Ha)
FinancialExpenditure
Plantation of Fruit Crops and Vegetables in Kitchen Garden(Backyards) of Tribal Farmers
In all 14 districts in the State have major tribal population where Malnutrition is a major problem. Toovercome this problem and supply nutritious diet to tribal family with vitamins and nutrients a Scheme has beenstarted by promoting plantation of fruit crops and vegetables in the backyard of tribal families. A scheme ofKitchen gardening provides vitamin A, C and Iron to the tribal family was approved in Amravati district in year1998-1999. On the similar ground since 2003-04 the scheme is being implemented in 14 tribal districts ofMaharashtra viz. Thane, Pune, Nashik, Dhule, Nandurbar, Jalgaon, Ahmednagar, Nanded, Amravati, Yeotmal,Gadchiroli, Chandrapur, Gondia and Palghar. Subsidy of Rs. 252/- per beneficiary includes minikits of Vegetableseed, Grafts/Seedling of fruit crops.
2020-2021 Physical & Financial Achievement, 2021-2022 Physical & FinancialTarget and 2022-2023 proposed program (Rs. in Lakhs)
4
Outcomes :- Scheme implementation helped in reducing the problem of malnutrition in tribal families.
Horticulture Crop Pest Surveillance and advisory Scheme
In 2011-12 Horticulture Crop Pest and Surveillance and Advisory Project was sanctioned under RashtriyKrishi Vikas Yojana , the scheme aimed at surveillance of pests and diseases of fruit crops Mango, Pomegranateand Banana and issue of advisories to farmers in 9 districts of Maharashtra viz. Thane,Raigad,Ratnagiri,Sindhudurg,Ahmednagar,Solapur,Sangli,Nashik,Jalgaon. The project has various componentsviz. Appointment of Pest Scout,Pest Monitor,Computer operator, Training, survey kits,SMS services, proformaprinting,Supply of plant protection measures. Advisories are issued to farmers based on Surveillance data.
In 2016-17 the project being implemented for Mango,Pomegranate,Banana,Sweet Orange, Mandarin,Sapotafruit crops in 23 districts viz.Thane, Raigad,Ratnagiri,Sindhudurg,Ahmednagar,Solapur,
Sangli,Nashik,Jalgaon,Palghar,Dhule,Pune,Satara,Aurangabad, Beed, Jalna ,Osmanabad,Hingoli,Nanded,Buldhana,Akola,Amravati, Wardha and Nagpur Since 2018-19 onward the project is merged in CROPSAPas a State scheme.
1 Beneficiary 2881 2873 7.26 7.24 5296 13.34 13095 33.00
2881 2873 7.26 7.24 5296 13.34 13095 33.00
2020-2021
Sr.No. Crop Physical (Ha) Financial
Target Achive-ment Allocation Expenditure
2021-2022 Sanction
Physical(Ha)
Financial
2022-2023 Proposed
Physical(Ha)
Financial
2020-2021 Physical & Financial Achievement, 2021-2022 Physical & FinancialTarget and 2022-2023 proposed program
(Rs. in Lakhs)
5
1. Mango, 5.98 5.98 203.00 131.88 6.34 207.34 6.974 228.0742. Pomegranate,3. Banana,4. Sapota,5. Sweet
Orange,6. Mandarin
Orange,7. Cashewnut8. Okra9. Tomato
5.98 5.98 203.00 131.88 6.34 207.34 6.974 228.074
2020-2021
Sr.No. Crop Physical (Ha) Financial
Target Achive-ment Allocation Expenditure
2021-2022 Sanction
Physical(Ha)
Financial
2022-2023 Proposed
Physical(Ha)
Financial
Out come-Scheme implementation helped in control of pests and diseases of Mango, Pomegranate,Banana, Sweet Orange, Mandarin, Sapota, Cashewnut, Okra, Tomato Crops, helps to increase quality production.
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Q 185-2
6
National Mission for Sustainable Agriculture (NMSA)
Sub-Mission on Agro-forestry (SMAF)
The Government of India has decided to implement sub-mission on Agroforestry under the National SustainableAgriculture Mission from the year 2017-18. The state has granted administrative approval for implementation ofthe scheme aid under Government Resolution No. -2017 / Proc. 126/4 dated December 8, 2017. The mainobjectives of sub-mission on Agroforestry are as follows:
1. To encourage and expand tree plantation in complementary and integrated manner with crops and livestock,to improve productivity, employment, and livelihoods of rural households, especially the small farmers.
2. To ensure availability of quality planting material like seeds, seedlings, clones, improved varieties, etc.
3. To popularise various Agroforestry practices/models suitable to different agro ecological regions andland use conditions.
4. To create database, information and knowledge support in the area of agro forestry.
5. To provide extension and capacity building support to agroforestry sector.
The scheme is being implemented on a prevailing funding pattern of assistance i.e. 60% central share & 40%state share. The subsidy will be given in year wise proportion of 40:20:20:20 basis for four years. At least 50 % ofthe allocation is to be utilized for small, marginal farmers of which at least 30% are women beneficiareies/farmers.Further 60% and 8% of the total allocation or in proportaion of SC/ST population in district will utilised for specialcomponent plan (SCP) and Tribal Sub plan (TSP) respectively.
Action Plan for year 2019-20 was approved by Government of India. As per the sanction state had receivedRs. 185.01 lakhs grants (Rs. 110.94 lakh center share and Rs. 74.07 lakh state share) out of this Rs. 140.91 lakhswas spend ( Rs. 85.44 lakh center share and Rs. 55.47 lakh state share) on different activities.
For the year 2020-21 total grant sanctioned for the scheme was Rs. 335.02 lakh ( Rs. 200 lakh center shareand Rs. 135.02 lakh state share). Out of which Rs. 113.07lakh grant had distributed for production of seedlingsand Rs. 78.57 lakh was spent on March, 2021.
For the year 2021-22, the program is proposed to be Rs. 372.40 lakh which includes center shareRs. 223.44 lakh and state share of Rs. 148.96 lakh. The AAP was sanctioned by Central Govt.
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Bhausaheb Phundkar Falbaug Lagwad Yojana
Bhausabeb Phundkar Falbaug Lagwgd Yojana has been implementing from Kharif Season of the year 2018-19 by Government Resolution No. Rafayo-2018/pra.kra.47/9A Dated 6 July, 2018.
Objectives :-
To increase the income of farmers.Generate Employment for youths through horticulture plantation.
To bring change in traditional cropping pattern.
To provide sustainable and assured income source through horticulture plantation as like agriculturefarming and livestock business.
Conservation of natural sources and minimizing the effects of climatic change.
To supply essential raw material to the processing unit.
This scheme include plantation of sixteen perennial horticulture crops. Plantation of grafts/seedings all thecrops is permitted. Except Konkan Division Installation of drip irrigation set for the plantation scheme and soiltesting for the citrus crops like Kagzi Lime, Orange and Sweet Lemon is compulsory. Farmer from Kokan Divisionavail benefit of 0.10 Ha. to 10.00. Ha. and rest of Maharashtra 0.20 Ha. to 6.00 Ha. planting under the scheme.
Beneficiaries will get subsidy in the ratio 50:30:20 for three years. The subsidised amount will be directlycredited to the Aadhar link Bank Account every year. The Beneficiary has to maintain the survival of plant withminimum 80% for first year and 90% for the second year.
To implement Bhausaheb Fundkar Horticulture Scheme in the year 2020-21, Rs. 11100.00 lakh fund conceptualprovisions has been sanctioned. As per Government Resolution dated 29th June, 2020, within the limit of 33% ofthe budgetary provision, Rs. 5663.00 lakh has been sanctioned. It also directed not to create new liabilities forthe year 2020-21 as no target has been set for the year 2020-21. For the year 2020-21 Rs. 4220.00 lakh fundsreceived and Rs. 4151.33 lakh has be utilized.
For the year 2021-22 No admistrative sanction for the Scheme. Last two year remaining payment of Rs.3831.62 lakh budget demand send to govt. level.
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8
Pradhan Mantri Krishi Sinchayi Yojana-Per drop more crop
(PMKSY - PDMC)The PMKSY - PDMC scheme is being implemented in the Maharashtra state from 2015-16 to enhance
water use efficiency at farm level through micro irrigation viz. drip and sprinkler irrigation systems and increasethe area under micro irrigation by encouraging the adoption of most efficient irrigation system like sprinkler &drip . Expenditure ratio on this scheme shared by central and state government is 60:40 respectively. As per theoperational guidelines issued by central government in 2021, the criteria for subsidy is 55% for small and marginalfarmers and 45% for other farmers limited up to 5 ha. area. At present this scheme is being implemented throughMAHADBT portal from the year 2020-21. Farmers are being given benefits for various schemes on MAHADBTportal, for which farmers have to apply once.
Micro-irrigation area brought under this scheme from 1986 to 2020 is about 25.72 lakh ha. by giving subsidyto the farmers. Till 25 February 2022, in the year 2020-21 and 2021-22 total area covered under micro irrigationis 92132 ha. In the year 2020-21 and 2021-22, 8,00,042 farmers have been selected in PMKSY-PDMC schemethrough MAHADBT and for 141035 farmers Rs. 285.47 Cr. subsidy has been given till date 25th Feb,2022 .
The area covered under micro irrigation from Year 1986 to 2020 is given below
Sr. No. Type of Micro irrigation Area covered under micro irrigation (Lakh. Ha.)
1. Drip Irrigation 18.35
2. Sprinkler Irrigation 7.37
Total 25.72
Sr.No.
YearDrip Sprinkler Total Drip Sprinkler Total
Drip Sprinkler Total
Physical Achievement
No. of Beneficiaries Area (Ha.)Financial Achievement (Cr.)
1. 2015-16 35364 11163 46527 26349 7740 34089 96.34 13.78 110.12
2. 2016-17 85726 39283 125009 74714 27412 102126 275.61 48.05 323.66
3. 2017-18 134218 83097 217315 117615 55872 173487 475.02 97.72 572.74
4. 2018-19 103921 71163 175084 85731 44812 130543 331.44 84.50 415.95
5. 2019-20 121981 77281 199262 105190 48539 151729 412.55 92.88 505.44
6. 2020-21(till 39784 47164 86948 15604 37731 53335 106.12 56.72 162.84Feb.2022)
7. 2021-22(till 27558 26529 54087 21199 17598 38797 87.64 34.98 122.6325th Feb.
2022)
From year 2015-16 to 2021-22 the physical and finanancial progress of PMKSY-PDMCScheme is given below.
Other than PMKSY-PDMC scheme Grants were made available from R.K.V.Y. & Marathwada Statescheme for Micro Irrigation in the year 2015-16, 2016-17 and 2017-18. Physical & Financial Achivement of thisscheme is given below.
Apart from Pradhan Mantri Krishi Sinchayi Yojana Per Drop More crop (micro irrigation) scheme, Topup for micro irrigation is being provided through Chief Minister Sustainable Agriculture Irrigation Scheme. Thedetails of CM Sustainable Irrigation Scheme are as follows.
Chief Minister Sustainable Agriculture Irrigation Scheme
In order to provide Sustainable irrigation facilities to the farmers in the state, approval was given forimplementation of Chief Minister Sustainable Agriculture Irrigation Scheme in drought prone areas as well assuicide and Naxal-affected districts as per GR dated 19th August 2019. As per GR issued on 18th November2021, The Government of Maharashtra has decided to provide top up subsidy under this scheme to the farmersof remaining 107 talukas.
Apart from the allowable subsidy under Pradhan Mantri Krishi Sinchan Yojana-per drop more crop, underChief Minister Sustainable Agriculture Irrigation Scheme 25% top up subsidy will be given to small and marginalfarmers and 30% top up subsidy will be given to other farmers.
For year 2021-22, under Chief Minister Sustainable Agriculture Irrigation Scheme, fund of Rs. 200 Cr.has been given by state government. From this fund, top-up subsidy will be given to the farmers who haveinstalled micro irrigation sets in the year 2021-22. The process of distribution of Top up subsidy under ChiefMinister Sustainable Agriculture Irrigation Scheme to 72139 beneficiaries who were selected Under PradhanMantri Krishi Sinchayi Yojana through lottery system and given benefits in the year 2021-22, is started onMahaDBT portal and till 25/02/2022 Rs. 8,66 lakh rupees top up subsidy has been given to 73 beneficiaries.
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Sr.No.
YearDrip Sprinkler Total Drip Sprinkler Total
Drip Sprinkler Total
Physical Achievement
No. of Beneficiaries Area (Ha.)Financial Achievement (Cr.)
1. 2015-16 2092 6394 8486 2047 4536 6583 9.15 8.12 17.27(VIIDP)
2. 2016-17 18933 17539 37472 19214 13088 32302 69.65 21.61 91.26(RKVY+
Marathwada)
3. 2017-18 19351 27496 46847 18544 16925 35469 82.92 31.97 114.89(RKVY+
Marathwada)
4. This Program has not been implemented in the next year.
10
Mission for Integrated Development of Horticulture 2022-23The Central Government has started implementation of National Horticulture Mission from 2005-2006. The
main objective of this campaign is to double the yield of the fruit crop in 2013-14. Increasing the area undercultivation of cropped crops (cluster approach), cultivating their productivity based on high technology and promotinghigh quality seeds, fertilizers, pesticides to farmers and promoting waste management, processing management,processing cost and marketing facilities, Emergency planning for farmers This campaign is limited to policy andto all human development
Under this scheme 85 percent of Central Government and 15 percent of the State Government is involved.In 2005-06, the Central Government had sanctioned Rs.160.72 crore. In 2006-07, six new districts were includedin the previous 23 districts. These include districts of Buldhana and Dhonal and Tribal areas of Dhule, Nandurbar,Chandrapur, Gondiya and Gadchiroli districts. For this 29 districts, the provision of Rs. 271.67 crores has beenapproved by the Central Government for the year 2006-07. The Central Government has approved the inclusionof Jalgaon, Hingoli, Osmanabad and Bhandara districts in the year 2007-08. Total 33 districts have been includedin National Horticulture Mission. Annual work plan of 2013-14 was approved for Rs. 17,000.00 lakhs. At the endof March 2014, Rs. 1,753.63 lakh has been spent.
The Central Government has decided to implement the National Horticulture Mission under IntegratedHorticulture Development Mission from 2014-15 and accordingly, the implementation is being implemented fromApril 1, 2014.
Annual work plan of Rs.18,700.00 lakhs approved for the year 2014-15 and the Central Government hasreleased 85% subsidy of Rs. 14000.00 lakhs and the State Government has released a grant of Rs. 2470.00 lakhsfor 15% of the total amount. That is, at the end of March 2015, Rs. 17319.00 lakhs have been spent.
From the year 2015-16, the financial participation of the Central and State Government will be 60:40% each.For the year 2015-16, the Central Government has approved the annual work plan of Rs.17083.33 lakhs.Since the year 2015-16 (Palghar) districts have been included in the National Horticulture Mission. The
Central Government has made a grant of Rs. 5839.00 lakhs for 40% of the total amount. At the end of March,2016, the expenditure has been Rs. 14376.56 lakhs.
For the year 2016-17, the Central Government has approved an annual work plan of Rs.16657.55 lakhs.In the year 2016-17, the Central Government provided 60% amount of Rs. 4680.04 lakh and State
Government 40% contribution of Rs. 3120.36 lakhs. At the end of March, 2017, the expenditure has gone upto Rs. 8042.15 lakh.
For the year 2016-17, the Central Government has approved the annual work plan of Rs. 14829.00 lakhs.Similarly, the Annual Work Plan has been submitted to the Central Government for Rs. 3333.00 lakhs. The totalamount is Rs. 18162.00 lakhs.
In 2017-18, the Central Government has made 60% contribution of Rs.88673.00 lakhs and State Governmenthas provided 40% subsidy of Rs.5782.00 lakhs. At the end of the month of March, 2018, the expenditure has beenRs. 8588.63 lakhs.
For the year 2018-19, the Central Government has approved the annual work plan of Rs.33274.90 lakhs.Forth year 2018-19 the Central Government has made 60% contribution of Rs. 10700-00 lakhs and State Governmenthas approved 40% contribution of Rs. 7133-00 lakhs. At the end of the month of March, 2019 the expenditurehas been Rs. 16498-94 lakhs. For the year 2019-20 the centrail Government has approved the annual work planof Rs. 26333.32 lakhs. At the end of the Month of March 2020 the Expenditure has been Rs. 16468.32 Lakhs.For the year 2020-2021 Centrail Government has approved the annual work plan Rs. 19658.10 lakhs. Grand Rs.7428.90 Lakh and Expenditure Rs. 7374.03 Lakh year 2021-22 Central Governmemt has approved the annualwork plan Rs. 17814.12 Lakh.
Objectives -
a) Promote holistic growth of horticulture sector, including bamboo and coconut through area based regionallydifferentiated strategies, which includes research, technology promotion, extension, post harvest management,processing and marketing, in consonance with comparative advantage of each State/region and its diverseagro-climatic features;
11
b) Encourage aggregation of farmers into farmer groups like FIGs/FPOs and FPCs to bring economy of scaleand scope.
c) Enhance horticulture production, augment farmers, income and strengthen nutritional security;
d) Improve productivity by way of quality germplasm, planting material and water use efficiency throughMicro Irrigation.
e) Support skill development and create employment generation opportunities for rural youth in horticulture andpost harvest management, especially in the cold chain sector.
Horticulture in Maharashtra :
Maharashtra has made significant progress in the field of horticulture in the last decade. Area under fruitcrops in the state is around 18.54 lakh hectares with about 99.26 lakh hectare. There are tons of such production.In the state, about 7.10 lakh hectares of vegetable cultivation, 0.34 lakh hectares of spices crops and total cropsare around 0.12 lakh hectare. Maharashtra State is the leading state in the field of cultivation in the controlledenvironment, use of micro irrigation system as well as the cultivation, production and export of many fruit cropsand vegetable crops. Government of India has announced National Horticulture Mission for all round developmentin the country. Under this, the central government has made a provision of Rs. 2,329.13 crore.
Strategy :
a) Adopt an end-to-end holistic approach covering pre-production, production, post harvest management,processing and marketing to assure appropriate returns to growers/producers;
b) Promote R&D technologies for cultivation, production, post-harvest management and processing withspecial focus on cold chain infrastructure for extending the shelf life of perishables;
c) Improve productivity by way of quality through:
I. Diversification, from traditional crops to plantations, orchards, vineyards, flowers, vegetable gardensand bamboo plantations.
II. Extension of appropriate technology to farmers for high-tech horticulture including protectedcultivation and precision farming.
III. Increase of acreage of orchards and plantation crops including bamboo and coconut, particularly instates where total area under horticulture is less than 50% of agricultural area.
d) Improve post harvest management, processing for value addition and marketing infrastructure.
e) Adopt a coordinated approach and promote partnership, convergence and synergy among R&D,
f) processing and marketing agencies in public as well as private sectors, at the national, regional, state andsub-state levels.
g) Promote FPOs and their tie up with Market Aggregators (MAs) and Financial Institutions (FIs) to supportand adequate returns to farmers.
h) Support capacity-building and Human Resource Development at all levels, including, change in syllabus andcurriculum of graduation courses at Colleges, Universities, ITIs, Polytechnics, as appropriate.
------------
12M
issi
on f
or I
nte
grat
ed D
evel
opm
ent
of H
orti
cult
ure
year
202
2-23
com
pon
ents
wis
e p
rop
osed
pro
gram
me
Fin
anci
al a
mou
nt
& F
inan
cial
ass
ista
nce
(Rs.
in la
kh)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
1P
LA
NTA
TIO
N IN
FR
AST
RU
CT
UR
ED
EV
EL
OPM
EN
T
i) H
i-te
ch n
urse
ry (
4 H
a)R
s. 2
5.00
lakh
/ha.
100%
to
publ
ic s
ecto
r li
mit
ed t
o R
s. 1
00 l
akh/
unit
and
in
case
of
priv
ate
sect
or,
cred
it l
inke
d ba
ck-e
nded
sub
sidy
@ 4
0% o
f co
st,
subj
ect
to a
max
imum
of
Rs.
40
lakh
/uni
t, fo
r a
max
imum
of
4 ha
. as
pro
ject
bas
edac
tivi
ty o
n pr
orat
a ba
sis.
Eac
h nu
rser
y w
ill
prod
uce
a m
inim
um o
f 50
,000
num
bers
per
hec
tare
of
man
date
d pe
renn
ial f
ruit
crop
s/ tr
ee s
pice
s/ a
rom
atic
tree
s/pl
anta
tion
cro
ps p
er y
ear,
duly
cer
tifi
ed f
or i
ts q
uali
ty.
100%
to
publ
ic s
ecto
r li
mit
ed R
s. 1
5 L
akh
and
Pri
vate
sec
tor
50%
.
100%
to
publ
ic s
ecto
r an
d 50
% o
f co
st t
o pr
ivat
e se
ctor
sub
ject
to
am
axim
um o
f R
s. 5
.00
lakh
/nur
sery
. The
infr
astr
uctu
re f
acili
ties
will
incl
ude
esta
blis
hmen
t of
hot b
ed s
teri
lizat
ion
of m
edia
, Wor
king
she
d, V
irus
inde
faci
lity
(fo
r ci
trus
& a
pple
), H
arde
ning
cha
mbe
r/ne
t ho
use,
Mis
t ch
ambe
r,E
stab
lish
men
t of
Mot
her
Blo
ck,
Irri
gati
on a
nd f
erti
gati
on f
acil
ity/
unit
.
100%
of
tota
l co
st t
o pu
blic
sec
tor
and
in c
ase
of p
riva
te s
ecto
r, cr
edit
link
ed b
ack
ende
d su
bsid
y @
40%
of
cost
. E
ach
TC
uni
t w
ill
prod
uce
am
inim
um o
f 25
lak
h pl
ants
/yea
r of
man
date
d cr
ops,
dul
y ha
rden
ed,
for
whi
ch p
roto
cols
are
ava
ilab
le f
or c
omm
erci
al u
se.
For
pub
lic
sect
or 1
00%
, fo
r pr
ivat
e se
ctor
35%
in
gene
ral
area
s an
d 50
%in
NE
& H
imal
ayan
Sta
tes,
Tri
bal
Sub
Pla
ns (
TS
P)
area
s, A
ndam
an &
Nic
obar
& L
aksh
adw
eep
Isla
nds,
lim
ited
to 5
ha.
Out
put t
arge
t of
seed
for
each
cro
p w
ill
be f
ixed
by
the
indv
idua
l st
ate.
100%
of
the
cost
to
publ
ic s
ecto
r an
d 40
% o
f co
st f
or p
riva
te s
ecto
r, fo
rm
eeti
ng t
he e
xpen
ditu
re o
n in
fras
truc
ture
, as
cre
dit
link
ed b
ack
ende
dsu
bsid
y.
550
0.00
ii)
Sm
all n
urse
ry (
1 H
a)R
s. 1
5.00
lakh
/ha.
iii)
Upg
radi
ng N
urse
ry I
nfra
stru
ctur
e to
Up
to R
s. 1
0.00
lak
h/m
eet
accr
edit
atio
n no
rms
nurs
ery
of 4
ha.
752
.50
550
.00
iv)
Set
ting
up
of n
ew T
C U
nits
.R
s. 2
50.0
0 la
kh/u
nit
220
0.00
v) S
eed
Prod
uctio
n fo
r V
eget
able
s an
dR
s. 3
5,00
0/ha
.S
pice
s
00.
00
2a)
Est
ablis
hmen
t of n
ew g
arde
ns (A
rea
expa
nsio
n)
i) C
ost
inte
nsiv
e cr
ops
(For
a m
axim
umar
ea o
f 4
ha.
per
bene
fici
ary)
1000
.00
180.
00
ii)
Hig
h de
nsit
y pl
anta
tion
(M
ango
,G
uave
, li
tchi
, po
meg
rana
te,
appl
e &
citr
us e
tc.)
460.
0010
0.00
b) M
ushr
oom
s un
it (
No.
)
Mus
hroo
m p
rodu
ctio
n U
nit,
Spw
an20
lak
h /u
nit
mak
ing
unit
& C
ompo
st m
akin
gun
it
3024
0.00
13(R
s.in
lakh
)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
c) F
low
ers
(for
a m
axim
um
of
2 h
a.pe
r be
nefi
ciar
y)a)
Cut
flo
wer
si)
Sm
all &
mar
gina
l far
mer
sR
s. 1
.00
lakh
/ha.
40 %
of
the
cost
for
S&
M f
arm
ers
and
25%
of
cost
to
othe
r ca
tego
ryfa
rmer
s in
gen
eral
are
as, 5
0% o
f co
st i
n N
E &
HS
, TS
P ar
eas,
A &
N a
ndL
aksh
adw
eep
Isla
nds.
50.0
020
.00
ii)
othe
r fa
rmer
s
c) L
oose
Flo
wer
s
b) B
ulbu
lous
flo
wer
s
i) S
mal
l & m
argi
nal f
arm
ers
Rs.
1.5
0 la
kh/h
a.40
% o
f th
e co
st f
or S
&M
far
mer
s an
d 25
% o
f co
st t
o ot
her
cate
gory
farm
ers
in g
ener
al a
reas
, 50%
of
cost
in
NE
& H
S, T
SP
area
s, A
& N
and
Lak
shad
wee
p Is
land
s.
50.0
030
.00
ii)
othe
r fa
rmer
s
i) S
mal
l & m
argi
nal f
arm
ers
Rs.
40,
000/
ha.
40 %
of
the
cost
for
S&
M f
arm
ers
and
25%
of
cost
to
othe
r ca
tego
ryfa
rmer
s in
gen
eral
are
as, 5
0% o
f co
st i
n N
E &
HS
, TS
P ar
eas,
A &
N a
ndL
aksh
adw
eep
Isla
nds.
100.
0016
.00
d)
Sp
ices
( F
or a
max
. are
a of
4 h
a.R
s. 3
0,00
0/ha
.pe
r be
nefi
ciar
y)M
axim
um o
f R
s. 1
2,00
0/-
per
ha. (
40%
of
cost
) fo
r m
eetin
g th
e ex
pend
iture
on p
lant
ing
mat
eria
l an
d co
st o
f m
ater
ial
for
INM
/IP
M e
tc)
(a)
See
d s
pic
es a
nd
Rh
izom
atic
Sp
ices
.83
3.35
100.
00
3.R
ejuv
enat
ion/
rep
lace
men
t of
sen
ile
Rs.
40,
000/
ha.
plan
tati
on I
nclu
ding
Can
opy
man
age-
men
t, (h
a.)
(Man
go,
Cas
hew
, sa
pota
.Sw
eet
oran
ge,
Man
dari
n or
ange
, K
agzi
Lim
e, G
uava
& A
onla
(aw
ala)
50%
of
the
tota
l cos
t sub
ject
to a
max
imum
of
Rs.
20,
000/
ha li
mite
d to
two
hect
are
per
bene
fici
ary.
1500
.00
300.
00
4.C
reat
ion
of
Wat
er r
esou
rces
(N
o.)
i) C
omm
unit
y ta
nks/
on f
arm
pon
ds/o
nR
s. 0
.65
lakh
to
farm
wat
er r
eser
voir
s w
ith
use
ofR
s. 5
.56
lakh
plas
tic/R
CC
lini
ng
100%
of
cost
to ir
riga
te 1
0 ha
ctar
e of
com
man
d ar
ea, w
ith p
ond
size
of
100m
x 10
0m x
03m
or
any
othe
r sm
alle
r si
ze o
n pr
orat
a ba
sis
depe
ndin
g up
onth
e co
mm
and
upon
the
com
man
d ar
ea e
ithe
r us
e of
min
imum
500
mic
ron
plas
tic
film
s or
RC
C l
inin
g, o
wne
d &
man
aged
by
a co
mm
unit
y/ f
arm
ergr
oup.
Cos
t fo
r no
n-li
ned
pond
s/ta
nks
(onl
y in
bla
ck c
otto
n so
ils)
wil
l be
30%
less
. A
ssis
tanc
e w
ill
be r
estr
icte
d to
the
cos
t of
pla
stic
/RC
C l
inin
g.H
owev
er,
for
non
MN
RE
GS
ben
efic
iari
es,
ass
ista
nce
on e
ntir
e co
st
2800
.00
7000
0.00
Q 185-3
14(R
s.in
lakh
)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
incl
udin
g co
nstr
ucti
on o
f po
nd/t
ank
as w
ell
as l
inin
g ca
n be
ava
iled
und
erth
e sc
hem
e.
5.l.
Gre
en H
ouse
Str
uct
ure
(H
a.)
ii)
Wat
er h
arve
stin
g sy
stem
for
Rs.
1.5
0 la
kh/u
nit
inin
divi
dual
s- f
or s
tora
ge o
f w
ater
in
plai
n ar
eas
and
Rs.
20m
x20m
x3m
pon
ds /w
ells
@ R
s.10
0/-
1.80
lakh
/uni
t in
hill
ycu
mar
eas
50%
of
cost
inc
ludi
ng 3
00 m
icro
n pl
asti
c/R
CC
lin
ing.
Cos
t fo
r no
n-li
ned
pond
s/ta
nks
(onl
y in
bla
ck c
otto
n so
ils)
wil
l be
30%
les
s. F
or s
mal
ler
size
of th
e po
nds/
dug
wel
ls, c
ost w
ill b
e ad
mis
sibl
e on
pro
rat
a ba
sis
depe
ndin
gup
on t
he c
omm
and
area
. M
aint
enan
ce w
ill
be e
nsur
ed b
y th
e be
nefi
ciar
y
1333
.00
1000
.00
(a)
Fan
& P
ad s
yste
mR
s. 1
650/
Sq.
m. (
up to
area
500
Sq.
m.)
Rs.
146
5/Sq
. m.
(>50
0 S
q.m
. up
to10
08 S
q.m
.)R
s. 1
420/
Sq. m
.(>
1008
Sq.
m. u
p to
2080
Sq.
m.)
Rs.
140
0/Sq
. m.
(>20
80 S
q. m
. upt
o40
00 S
q.m
.)A
bove
rat
es w
ill
be15
% h
ighe
r fo
r hi
lly
area
s.
50%
of
cost
for
a m
axim
um a
rea
of 4
000
sq. m
. per
ben
efic
iary
.
(b)
Nat
ural
ly v
enti
late
d sy
stem
Rs.
l060
/Sq.
m. (
upto
are
a 50
0 S
q. m
.)R
s. 9
35/S
q.m
. (>5
00S
q. m
. up
to
1008
Sq. m
.)R
s. 8
90/S
q. m
.(>
1008
Sq.
m. u
p to
2080
Sq.
m.)
Rs.
844
/Sq
. m (
>20
80 S
q. m
.up
to
4000
Sq.
m.)
Abo
ve r
ate
wil
l be
15%
hig
her
for
hill
yar
eas.
50%
of
cost
lim
ited
400
0 sq
. m. p
er b
enef
icia
ry.
43.9
5 H
a20
00.0
0
2. A
nti
Bir
d/A
nti
Hai
l Net
s (H
a.)
Rs.
35/S
q.m
.
3. S
had
e n
et H
ouse
(H
a.)
50%
of
cost
lim
ited
to
5000
sq.
m.
per
bene
fici
ary.
10 h
a17
.50
15(R
s.in
lakh
)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
i. R
TSN
H5M
-500
to 4
000
Rs.
555
/Sq.
m. a
ndR
s. 6
99/S
.qm
. for
hill
y ar
eas
50%
of
cost
lim
ited
to
4000
Sq.
m. p
er b
enef
icia
ry.
ii. R
TSN
H4M
-500
to 4
000
Rs.
472
/Sq.
m. a
ndR
s. 5
60/S
.qm
. for
hill
y ar
eas
50%
of
cost
lim
ited
to
4000
Sq.
m. p
er b
enef
icia
ry.
iii. R
TSN
H4M
-100
0 to
400
0R
s. 4
36/S
q.m
. and
Rs.
549
/S.q
m. f
orhi
lly
area
s
98.2
0 H
a30
00.0
0
iv. R
TSN
H3.
25-1
000
to 4
000
Rs.
351
/Sq.
m. a
ndR
s. 4
51/S
.qm
. for
hill
y ar
eas.
50%
of
cost
lim
ited
2000
.00
Ha
320.
004.
Pla
stic
Mu
lch
ing
(Ha.
)R
s. 3
2,00
0/ha
. and
Rs.
36,
000/
ha. f
orhi
lly
area
s
50%
of
the
tota
l co
st l
imit
ed t
o 2
ha.
per
bene
fici
ary.
1.00
Ha
70.0
05.
Cos
t of
pla
nti
ng
mat
eria
l &
cu
lti-
Rs.
140
/Sq.
m.
vati
on o
f hi
gh v
alue
veg
etab
les
grow
nin
pol
y ho
use
(Ha.
)
50%
of
cost
lim
ited
to
4000
Sq.
m. p
er b
enef
icia
ry.
00.
006.
Cos
t of
Pla
nti
ng
mat
eria
l &
cu
lti-
Rs.
700
/Sq.
m.
vati
on o
f O
rchi
d &
Art
thur
ium
und
erpo
ly h
ouse
/sha
de n
et h
ouse
(H
a.)
50%
of
cost
lim
ited
to
4000
Sq.
m. p
er b
enef
icia
ry.
20 H
a61
0.00
7.
Cos
t of
Pla
nti
ng
mat
eria
l &
cu
lti-
Rs.
610
/Sq.
m.
vati
on o
f C
arna
tion
& G
erbe
ra u
nder
poly
hou
se/s
hade
net
hou
se (
Ha.
)
50%
of
cost
lim
ited
to
4000
Sq.
m. p
er b
enef
icia
ry.
00.
008.
C
ost
of P
lan
tin
g m
ater
ial
& c
ult
i-R
s. 4
26/S
q.m
.va
tion
Ros
e &
Lilu
m u
nd
er P
oly
hous
e/Sh
ade
net
Hou
se (
Ha.
)
50%
of
cost
lim
ited
to
4000
Sq.
m. p
er b
enef
icia
ry
6P
rom
otio
n of
Int
egra
ted
Nut
rien
tM
anag
emen
t (IN
M)/
Inte
grat
ed P
est
Man
agem
ent (
IPM
)
50%
of
cost
lim
ited
i) S
anit
ary
and
phyt
osan
itar
y in
fra-
..st
ruct
ure
(Pub
lic
sect
or)
00.
00
00.
00ii
) P
rom
otio
n of
IP
M /
IN
MR
s. 4
000/
ha.
30%
of
cost
sub
ject
to
a m
axim
um o
f R
s. 1
200/
ha.
lim
ited
to
4.00
ha.
/be
nefi
ciar
y.
00.
00ii
i) D
isea
se f
orec
asti
ng u
nit
(PS
Us)
Rs.
6.0
0 la
kh/u
nit
100
% o
f co
sts.
218
0.00
iv)
Bio
-con
trol
lab
Rs.
90.
00 la
kh/u
nit
100%
to
Pub
lic
sect
or a
nd 5
0% t
o pr
ivat
e se
ctor
.
16(R
s.in
lakh
)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
v) P
LA
NT
HE
ALT
H C
LIN
ICS
Rs.
25.
00 la
khs/
unit
125
.00
vi) L
EA
F /T
ISSU
E A
NA
LY
SIS
LA
BS
Rs.
25.
00 la
kh/u
nit
100%
to
Pub
lic
sect
or a
nd 5
0% t
o pr
ivat
e se
ctor
.1
25.0
07
Org
anic
Far
min
g (h
a.)
100%
to
Pub
lic
sect
or a
nd 5
0% t
o pr
ivat
e se
ctor
.
(i)
Ado
ptio
n of
Org
anic
Far
min
g.R
s. 2
0,00
0/ha
.50
% o
f cos
t lim
ited
to R
s.l0
000/
ha. f
or a
max
imum
are
a of
4 h
a.pe
rben
efic
iary
,sp
read
ove
r a
peri
od o
f 3
year
s in
volv
ing
an a
ssis
tanc
e of
Rs.
400
0/-
infi
rst y
ear
and
Rs.
3000
/- e
ach
in s
econ
d &
thir
d ye
ar. T
he p
rogr
amm
e to
be
link
ed w
ith
cert
ific
atio
n.
00.
00
(ii)
Org
anic
Cer
tific
atio
nP
roje
ct b
ased
Rs.
5 la
kh f
or a
clu
ster
of
50 h
a. w
hich
will
incl
ude
Rs.
1.50
lakh
in f
irst
yea
r,R
s. 1
.50
lakh
in
seco
nd y
ear
and
Rs.
2.0
0 la
kh i
n th
ird
year
.0
0.00
iii)
Ver
mi-
com
post
Uni
ts/O
rgan
ic in
put
Rs.
100,
000/
uni
t for
prod
ucti
on u
nit
perm
anen
t st
ruct
ure
and
Rs.
16,0
00/u
nit f
orH
DPE
Ver
mib
ed.
50%
of
cost
con
form
ing
to th
e si
ze o
f th
e un
it o
f 30
’x8’
x2.5
' dim
ensi
on o
fpe
rman
ent
stru
ctur
e to
be
adm
inis
tere
d on
pro
-rat
a ba
sis.
For
HD
PE
Ver
mib
ed, 5
0% o
f co
st c
onfo
rmin
g to
the
siz
e of
96
cft
(12’
x4’x
2')
and
IS15
907:
2010
to
be a
dmin
iste
red
on p
rora
ta b
asis
.
00.
00
Per
man
ent
Str
uctu
re..
00.
00H
DPE
Ver
mib
ed..
00.
008
Cer
tifi
cati
on f
or G
ood
Agr
icul
tura
lR
s. 1
0,00
0/ h
a.P
ract
ices
(G
AP
), I
nclu
ding
infr
astr
uctu
re
50%
of
the
cost
for
max
imum
of
4ha.
/ben
efic
iary
.0
0.00
..
9C
entr
e of
Exc
elle
nce
for
Hor
ticu
ltur
eR
s. 1
000.
00 la
kh /
cent
re10
0% o
f co
st t
o pu
blic
sec
tor.
Thi
s ca
n be
est
abli
shed
thr
ough
bi-
late
ral
co-o
pera
tion
als
o.0
0.00
10P
ollin
atio
n Su
ppor
t thr
ough
bee
keep
ing
(a)
Prod
uctio
n of
nuc
leus
sto
ck (
Publ
icR
s. 2
0.00
lakh
sect
or)
100%
of
the
cost
.0
0.00
(b)
Prod
uctio
n of
bee
col
onie
s by
bee
Rs.
10.
00 la
khbr
eede
r40
% o
f co
st f
or p
rodu
cing
min
. of
200
0 co
loni
es /
yea
r4
16.0
0
(c)
Hon
ey b
ee c
olon
yR
s. 2
000/
colo
ny o
f8
fram
es40
% o
f co
st l
imit
ed t
o 50
col
onie
s /
bene
fici
ary.
2000
16.0
0
(d)
Bee
Hiv
esR
s. 2
000/
per
hiv
e40
% o
f co
st l
imit
ed t
o 50
col
onie
s /
bene
fici
ary.
2000
16.0
0
(e)
Equ
ipm
enti
nclu
ding
hone
yex
tra-
Rs.
20,
000/
set
ctor
(4
fram
e),
food
gra
de c
onta
iner
(30
kg),
net
, in
clud
ing
com
plet
e se
tof
Bee
Kee
ping
equ
ipm
emt.
40%
of
the
cost
lim
ited
to
one
set
per
bene
fici
ary.
....
11H
orti
cult
ure
Mec
hani
zati
on (N
o.)
l) T
ract
or (
up
to 2
0 P
TO
HP
)3.
00 la
kh/u
nit
25%
of
cost
, sub
ject
to a
max
imum
of
Rs.
0.7
5 la
kh/u
nit f
or g
ener
al c
ateg
ory
farm
ers,
and
in th
e ca
se if
SC
, ST,
Sm
all &
Mar
gina
l fam
ers,
wom
en f
arm
ers
and
bene
fici
arie
s in
NE
sta
tes,
35%
of
cost
, su
bjec
t to
a m
axim
um o
f R
s.1.
00 l
akh
per
unit
.
2333
1750
.00
17(R
s.in
lakh
)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
2) P
ower
Til
ler
400
200.
00A
) P
ower
till
er (
belo
w 8
BH
P)
1.00
lak
h pe
r un
itSu
bjec
t to
a m
axim
um o
f R
s.0.
40 la
kh/u
nit f
or g
ener
al c
ateg
ory
farm
ers,
and
in t
he c
ase
if S
C,
ST,
Sm
all
& M
argi
nal
farm
ers,
wom
en f
arm
ers
and
bene
fici
arie
s in
NE
sta
tes,
sub
ject
of
a m
axim
um o
f R
s. 0
.50
lakh
/uni
t.
600
450.
00B
) P
ower
til
ler
(8 B
HP
& a
bove
)1.
50 l
akh
per
unit
Subj
ect t
o a
max
imum
of
Rs.
0.60
lakh
/uni
t for
gen
eral
cat
egor
y fa
rmer
s, a
ndin
the
cas
e if
SC
, S
T, S
mal
l &
Mar
gina
l fa
rmer
s, w
omen
far
mer
s an
dbe
nefi
ciar
ies
in N
E s
tate
s, s
ubje
ct o
f a
max
imum
of
Rs.
0.7
5 la
kh/u
nit.
3) T
ract
or/P
ower
till
er (
belo
w20
BH
P)
driv
en e
quip
men
ts
100
15.0
0A
) L
and
Dev
elop
men
t til
lage
and
see
d0.
30 l
akh
per
unit
bed
prep
arat
ion
equi
pmen
tsSu
bjec
t to
a m
axim
um o
f R
s.0.
12 la
kh/u
nit f
or g
ener
al c
ateg
ory
farm
ers,
and
in t
he c
ase
if S
C,
ST,
Sm
all
& M
argi
nal
farm
ers,
wom
en f
arm
ers
and
bene
fici
arie
s in
NE
sta
tes,
sub
ject
of
a m
axim
um o
f R
s. 0
.15
lakh
/uni
t.
100
15.0
0B
) S
owin
g, p
lant
ing
reap
ing
and
0.30
lak
h pe
r un
itdi
ggin
g eq
uipm
ents
Subj
ect t
o a
max
imum
of
Rs.
0.12
lakh
/uni
t for
gen
eral
cat
egor
y fa
rmer
s, a
ndin
the
cas
e if
SC
, S
T, S
mal
l &
Mar
gina
l fa
rmer
s, w
omen
far
mer
s an
dbe
nefi
ciar
ies
in N
E s
tate
s, s
ubje
ct o
f a
max
imum
of
Rs.
0.1
5 la
kh/u
nit.
5017
.50
C)
Pla
stic
mul
ch l
ayin
g m
achi
ne0.
70 l
akh
per
unit
Subj
ect t
o a
max
imum
of
Rs.
0.28
lakh
/uni
t for
gen
eral
cat
egor
y fa
rmer
s, a
ndin
the
cas
e, i
f S
C,
ST,
Sm
all
& M
argi
nal
farm
ers,
wom
en f
arm
ers
and
bene
fici
arie
s in
NE
sta
tes,
sub
ject
of
a m
axim
um o
f R
s. 0
.35
lakh
/uni
t.
1012
.50
4) S
elf-
prop
elle
d H
orti
cult
ure
2.50
lak
h pe
r un
itM
achi
nery
Subj
ect t
o a
max
imum
of
Rs.
1.0
0 la
kh/u
nit f
or g
ener
al c
ateg
ory
farm
ers,
and
in t
he c
ase
if S
C,
ST,
Sm
all
& M
argi
nal
farm
ers,
wom
en f
arm
ers
and
bene
fici
arie
s in
NE
sta
tes,
sub
ject
of
a m
axim
um o
f R
s. 1
.25
lakh
/uni
t.
5) P
lant
pro
tect
ion
equi
pem
ents
100
0.60
i) K
naps
ack/
Foo
t op
erat
ed s
pray
er.
Rs.
0.0
12 la
kh/u
nit
Sub
ject
to a
max
imum
of
Rs.
0.0
05 la
kh/u
nit f
or g
ener
al c
ateg
ory
farm
ers,
and
in t
he c
ase
if S
C, S
T, S
mal
l &
Mar
gina
l fa
rmer
s, w
omen
far
mer
s an
dbe
nefi
ciar
ies
in N
E s
tate
s, s
ubje
ct o
f a
max
imum
of
Rs.
0.0
06 l
akh/
unit
.
100
3.10
ii)
Pow
ered
Kna
psac
k sp
raye
r /
Pow
erR
s. 0
.062
lakh
/uni
tO
pera
ted
Taiw
an s
pray
er (
capa
city
8 -1
2 It
s.)
Sub
ject
to a
max
imum
of
Rs.
0.0
25 la
kh/u
nit f
or g
ener
al c
ateg
ory
farm
ers,
and
in t
he c
ase
if S
C, S
T, S
mal
l &
Mar
gina
l fa
rmer
s, w
omen
far
mer
s an
dbe
nefi
ciar
ies
in N
E s
tate
s, s
ubje
ct o
f a
max
imum
of
Rs.
0.0
31 l
akh/
unit
501.
90ii
i) P
ower
ed K
naps
ack
spra
yer
/Pow
erR
s. 0
.076
lakh
/uni
tO
pera
ted
Taiw
an s
pray
er (
capa
city
12 -
16 I
ts.)
Subj
ect t
o a
max
imum
of
Rs.
0.03
lakh
/uni
t for
gen
eral
cat
egor
y fa
rmer
s, a
ndin
the
cas
e if
SC
, S
T, S
mal
l &
Mar
gina
l fa
rmer
s, w
omen
far
mer
s an
dbe
nefi
ciar
ies
in N
E s
tate
s, s
ubje
ct o
f a
max
imum
of
Rs.
0.0
38 l
akh/
unit
505.
00iv
) P
ower
ed K
naps
ack
Spr
ayer
/Pow
erR
s. 0
.20
lakh
/uni
tO
pera
ted
Taiw
an S
pray
er (
capa
city
abov
e 16
Its
)
Subj
ect t
o a
max
imum
of
Rs.
0.08
lakh
/uni
t for
gen
eral
cat
egor
y fa
rmer
s, a
ndin
the
cas
e if
SC
, S
T, S
mal
l &
Mar
gina
l fa
rmer
s, w
omen
far
mer
s an
dbe
nefi
ciar
ies
in N
E s
tate
s, s
ubje
ct o
f a
max
imum
of
Rs.
0.1
0 la
kh/u
nit
18(R
s.in
lakh
)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
v) T
ract
or M
ount
ed /
Ope
rate
dR
s. 0
.20
lakh
/uni
tS
pray
er b
elow
20
(BH
P)
Subj
ect t
o a
max
imum
of
Rs.
0.08
lakh
/uni
t for
gen
eral
cat
egor
y fa
rmer
s, a
ndin
the
cas
e if
SC
, S
T, S
mal
l &
Mar
gina
l fa
rmer
s,w
omen
far
mer
s an
dbe
nefi
ciar
ies
in N
E s
tate
s, s
ubje
ct o
f a
max
imum
of
Rs.
0.1
0 la
kh/u
nit
100
10.0
0
vi)
Tra
ctor
Mou
nted
/ O
pera
ted
Rs.
1.2
6 la
kh/u
nit
Spr
ayer
avo
ve 3
5 (B
HP
) E
lect
rost
atic
Spra
yer
40%
of
cost
, sub
ject
to a
max
imum
of
Rs.
0.5
0 la
kh/u
nit f
or g
ener
al c
ateg
ory
farm
ers,
and
in th
e ca
se if
SC
, ST,
Sm
all &
Mar
gina
l fam
ers,
wom
en f
arm
ers
and
bene
fici
arie
s in
NE
sta
tes,
50%
of
cost
, su
bjec
t to
a m
axim
um o
fR
s.0.
63 la
kh p
er u
nit.
100
63.0
0
vii)
Eco
Fri
endl
y L
ight
Tra
pR
s. 0
.028
lakh
/uni
tS
ubje
ct t
o a
max
imum
of
Rs.
0.01
2 la
kh/u
nit
for
gene
ral
cate
gory
far
mer
s,an
d in
the
cas
e if
SC
, ST,
Sm
all
& M
argi
nal
farm
ers,
wom
en f
arm
ers
and
bene
fici
arie
s in
NE
sta
tes,
sub
ject
of
a m
axim
um o
f R
s. 0
.014
lak
h/un
it
00.
00
6) I
mp
ort
of n
ew m
ach
ines
& t
ools
Rs.
50.
00 la
kh p
er u
nit
for
hort
icul
ture
for
dem
onst
rati
onpu
rpos
e (P
ublic
sec
tor)
100%
of
the
tota
l co
st.
00
12.
Hum
an R
esou
rce
Dev
elop
men
t (H
RD
)i)
Tra
inin
g of
far
mer
sa)
Wit
hin
the
Stat
e (N
o. o
f fa
rmer
sR
s. 1
000/
day
per
x 6
days
dur
atio
n)fa
rmer
incl
udin
gtr
ansp
ort
100%
of
the
cost
.14
000
700.
00
b) S
kill
Dev
elop
men
t (C
ateg
ory
A)
....
00.
00ii
) E
xpos
ure
vis
it o
f fa
rmer
sa)
ins
ide
the
Sta
teP
roje
ct b
ased
as
per
actu
al.
100%
of
the
cost
.10
0010
0.00
b) O
utsi
de I
ndia
....
00.
00ii
i) T
rain
ing
/ st
ud
y to
yr o
f te
chn
ical
staf
f /f
ield
fu
nct
ion
arie
s
a) W
ithi
n th
e St
ate
Rs.
300/
day
per
part
icip
ant
plus
TA
/D
A,
as a
dmis
sibl
e
100%
of
the
cost
.30
0010
0.00
b) S
tudy
tou
r to
pro
gres
sive
Sta
tes/
Rs.
800/
day
per
unit
s (g
roup
of
min
imum
5pa
rtic
ipan
t pl
us T
A/
part
icip
ants
) ou
tsid
e th
e S
tate
DA
, as
adm
issi
ble
100%
of
the
cost
.0
100.
00
b) O
utsi
de I
ndia
..
..0
0.00
13.
Inte
grat
ed P
ost H
arve
st M
anag
emen
t
a) P
ack
Hou
seR
s. 4
.00
Lak
h/un
itw
ith
size
of
9Mx6
M50
% o
f th
e ca
pita
l co
st.
300
600.
00
19(R
s.in
lakh
)
Sr.N
o.C
ompo
nent
sF
inan
cial
Am
ount
Fin
anci
al A
ssis
tanc
eP
hysi
cal
Fina
ncia
l1
23
45
6
610
5.00
b) I
nteg
rate
d pa
ck h
ouse
wit
h fa
cilit
ies
Rs.
50.
00 f
akh
per
for
con
veye
r b
elt,
sor
tin
g, g
rad
ing
unit
wit
h si
ze o
fun
it, w
ashi
ng, d
ryin
g an
d w
eigh
ing
9Mxl
8M
Cre
dit
link
ed b
ack-
ende
d su
bsid
y @
35%
of
the
cost
of
proj
ect
gene
ral
area
s an
d 50
% o
f co
st i
n ca
se H
illy
& S
ched
uled
are
as f
or i
ndiv
idua
len
trep
rene
urs.
1087
.00
c) P
re C
ooli
ng
Un
itR
s. 2
5.00
lak
h /u
nit
with
cap
acity
of
6 M
T.C
redi
t li
nked
bac
k-en
ded
subs
idy
@ 3
5% o
f th
e co
st o
f pr
ojec
t in
gen
eral
area
s an
d 50
% o
f co
st i
n ca
se H
illy
& S
ched
uled
are
as f
or i
ndiv
idua
len
trep
rene
urs.
....
d) C
old
Roo
m (
stag
ing)
Rs.
15.
00 la
kh/u
nit
of 3
0 M
T c
apac
ity
Cre
dit
link
ed b
ack-
ende
d su
bsid
y @
35%
of
the
cost
of
proj
ect
in g
ener
alar
eas
and
50%
of
cost
in
case
Hil
ly &
Sch
edul
ed a
reas
, pe
r be
nefi
ciar
y.
....
e) M
obile
pre
-coo
ling
unit
Rs.
25.
00 la
khC
redi
t li
nked
bac
k-en
ded
subs
idy
@ 3
5% o
f th
e co
st o
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1414
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5
n)
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l co
st.
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nteg
rate
d co
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1260
.00
14.
Est
ablis
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t of
Mar
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nfra
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for
Hor
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cein
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t./P
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to 4
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limite
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0 cr
ore)
as
Pub
lic-P
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ugh
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acc
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idel
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ed s
epar
atel
y.
....
21(R
s.in
lakh
)
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..
..
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tal
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ass
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of
cost
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Mis
sion
Man
agem
ent
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f to
tal
annu
alex
pend
itur
e on
the
basi
s of
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rais
edne
eds
to S
tate
Hor
ticu
ltur
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issi
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Age
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s
100%
ass
ista
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..14
63.7
2
Tota
l..
3073
8.07
----
----
----
Q 185-4
22
National AYUSH Mission-Medicinal Plants Component
In Maharashtra State for cultivation of various species of Medicinal plants favorable diversified climate isavailable, the importance of medicinal plants for human health, the increasing demand for medicinal plants fromAyurvedic industry and cities of the state, awareness of change in the crops, cash crops for the reasonableproduction of medicinal plants, the formation of the self employment in the field of medicinal plants etc. In relationto the development of medicinal plants, there may be many expansions in the development of medicinal plants.
National AYUSH Mission Programme implementing through Department of AYUSH (Ayurved, Yoga,Naturopathy, Unani, Siddha & Homeopathy) Central Government under 12th quinquennial Scheme from year2015-16, Promotion of medicinal practices and Strengthen the education system for Ayurved, Yoga, Naturopathy,Unani, Siddha & Homeopathy, the main objective of this campaign is to provide quality control and supply ofcontinuous plant material for the above mentioned medical practices.
According to the policy of various planning aggregation National Medicinal Plant Mission scheme is nowincluded under the National AYUSH Mission. Maharashtra State implementing Medicinal Plant Component Schemeunder Centrally Sponsored National AYUSH Mission for the promotion of medicinal plants at all levels, undermonitoring of Maharashtra State Horticulture and medicinal plants board.
Mission Component :-
• Services under Ayurved, Yoga, Naturopathy, Unani, Siddha & Homeopathy.• Educational Institutes of Ayurved, Yoga, Naturopathy, Unani, Siddha & Homeopathy.• Quality Contraol of Medicines under AYUSH Medicinal Practices.• Medicinal Plants Component.
The above four components are implemented under AYUSH Mission, out of these component on principalof central and state financial share (60:40) contribution, Maharashtra State Horticulture and medicinal plants boardis implementing this scheme in Maharashtra State. The sub components of scheme is as follows.
• Medicinal Plants Nursery• Cultivation of Medicinal Plants• Post Harvest Management• Processing and Value addition
Financial Assistance under National Ayush Mission - Medicinal Plants Component is for Production ofplanting material (Medicinal Plants Nursery), Cultivation of Medicinal Plants, Post Harvest Management, Processingand Value addition is available.
------------
23
According to the approval received by Central Government for Annual Action Plan accordingly andadministrative approval of the state Government, the financial and physical targets are distributed at the field level.Maharashtra State Horticulture and Medicinal Plants Board had submitted Annual Action Plan of Rs. 355.72 lakhs for2016-17 and for year 2017-18 the AAP of Rs.355.0087 lakhs and Rs. 135.21 Lakh Expenditure and GrandRs. 143.46 lakh Expenditure Rs. 129.25 Lakh for year 2018-19 Rs. 214.69 lakhs for year 2019-2020 for Rs. 409.16lakhs AAP sanction Central Government.
Tentative Programme of National AYUSH Mission- Medicinal PlantsComponent for the year 2022-23
Sr. No. Components
EstimatedCost Rs. in
LakhAdmissible Assistance Physical Financial
1 2 3 4 5 6
Production of PlantingMaterial
A) Public Sector1 Model Nursery (4 ha.) 25 Maximum of Rs.25 lakhs 2 50.002 Small Nursery (1 ha.) 6.25 Minimum of Rs,25 lakhs 10 62.50
B) Private Sector1 Model Nursery (4 ha.) 25 Maximum of Rs.25 lakhs - -2 Small Nursery (1 ha.) 6.25 Minimum of Rs.25 lakhs 5 15.625
Cultivation of MedicinalPlants
i Species that are highly endan- 75 % of the cost of cultivation 373.78 229.31gered and in high demand byAYUSH industry
ii Species that are endangered 50 % of the cost of cultivation 6.85 3.29and source of supply aredeclining
iii Other species in demand by 30 % of the cost of cultivation 1227.90 506.72AYUSH industry and forexports
Proposed of annual action plan subject to the approval of the National Medicinal Plants Board, New Delhion demand from district level.
Post Harvest Managementi Drying Sheds Rs. 10 lakhs 100 % assistance for Govt./Semi- 6 45.00
Govt./public Sector and 50 % forSHGs/Co-operative /Private Sector
ii Storage godowns Rs. 10 lakhs 100% assistance for Govt./Semi- 6 45.00 Govt./public Sector and 50 % forSHGs/Co-operative/Private Sector
Processing and value additioni Processing unit Rs.400 lakhs 100 % assistance in case of Govt./ .. ..
Semi- govt./public Sector limited to400 lakhs/units
ii Market infrastructure *Rs. 20 lakhs Project based 100 % assistance tofor rural public sector and 50 % assistance
collection to Private Sector/SHGs/Co-operativescenter
*Rs. 20 lakhs 2 40.00for districtcollection
.. ..
1 2 3 4 5 6
24
iii Organic /GAP Rs. 5 lakhs Assistance up to 50 % of the cost 50 He. 5.00certification for 50 ha. limited to Rs. 10,000/- ha. for
maximum area of 4 ha./beneficiaryspread over a period of three yearswould be provided for organic/GAPCultivation, for certification Rs. 5.00lakhs for 50 ha will be provided
iv Demonstration plots Project based depending upon 2 20.00species cultivated and infrastructurecreated limited to Rs. 10 lakhs/plotsof minimum 2 acres
v Setting up of seed/germ - Rs. 25 lakhs per centre 1 25.00plasm centers
vi Flexi Component 2 2.00
Total 1049.445
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