AAP 2009-10 NHM-Maharashtra

AAP 2009-10 NHM-Maharashtra

Maharashtra State Horticulture &Medicinal Plants Board

Pune

Contents of the presentation

• Basis for planning – SWOT analysis• What has been done so far under NHM in

Maharashtra• Strategy for horticulture development• Annual Action Plan 2009-10

SWOT analysisS.N Strengths Weaknesses Opportunities Threats

1 Strong knowledge base and area under horticulture

Poor irrigation facilities

9.2 lakh ha of barren cultivable land

Pests , diseases and Climatic factors

2 Crop based associations and SHGInfrastructure base

Absentee owners and selling of produce before harvest

Productivity enhancement

Price fluctuations and market gluts

3 Nursery infrastructure

Preponderance of small orchards

Strengthening of SHG for adoption of GAP protocol

Not so encouraging response from private sector to invest in PH infrastructure

4 Diverse climatic conditions suitable for various crops

Weak PH infrastructure

Farmers’ direct markets thro SHG

SWOT analysisS.N Strengths Weaknesses Opportunities Threats

5 Premium varieties of Mango, Pomegranate and orange

Retailers not keen to enter in contracts with large number of small farmers

Vast domestic market which is yet untapped.

6. 8 AEZs and the infrastructure developed in them

Growers at the mercy of commission agents and APMC

PH infrastructure through PPP and Marketing board

Inadequate processing units

Growing trend of consumption of processed foods

Sr. No. Component Units

1 Area expansion under fruit crops 161032 ha

2 New area under floriculture 6139 ha

3 New area under Spices and Ar.Plants 5724 ha

4 Vegetable area brought under improved varieties and hybrids

16255 ha

5 Area under Green houses 24.8 ha

6 Area under shade net 834 ha

7 Plastic mulches 1093 ha

8 Assured water sources & MI 3230 (no)

9 Area brought under Org farming 4634 ha

10 Number of farmers trained 104548

11 Number of officers trained 7049

12 Number of FFS organized 510

13 Technology demos 6 Projects

Achievements so far

Pre-harvest infrastructure sanctioned in NHMSr. No. Component Phys (No.) Fin (Rs. in

Lakh) Completed

1 Model Nurseries (4 ha.) 40 357 24

2 Rehabilitation of TCL 7 44 7

2 Seed Infrastructure 8 161.55 8

3 Green houses 24.8ha 267.85 24.8 ha

4 Community tanks 3230 9346.88 3230

5 Technology Demonstration 06 109.47 6

6 Disease Forecasting Units 02 7.53 2

7 Shade Net House 86 61.47 86

8 Seedling Production 45 21.35 45

9 Bio Control Lab 23 581.32 18

10 Plant Health Clinic 06 120.00 6

11 Leaf Tissue Analysis Lab 15 275.24 11

12 Post entry quarantine facility 04 258.46 -

Total 11656.12

Post harvest infrastructure sanctioned under NHM

Sr. No. Component Phy (No.) Fin

(Rs. in Lakh) Completed

1 Pack House 1035 679.66 719

2 Cold Storage 12 244.72 12

3 Pre Cooling Unit 03 14.75 3

4 Collection & Grading 03 11.25 2

5 Refer Van 03 14.11 3

6 Onion Storage Structure 211 58.54 211

7 Post Harvest Handling 231 322.38 231

8 Apni Mandi 10 30.7 2

9 Extension Quality Awareness 04 114.84 -

Total 1512 1490.95

Out put of the completed infrastructureS.N Facility Output

1 Bio-control lab (18)

1. 9 types of bio-pesticides being produced

2. 78% of capacity utilisation3. 5780 MT, 19.49 lakh Ltr of bio-

pesticides & 51838 Trichocards produced

4. All of them running successfully

2 Leaf tissue analysis labs (11)

44507 samples of Grape, Pomegranate, Mandarin Orange and Guava were tested against a capacity of 56363 of the 11 labs

3 Rehabilitation of TCL (7)

Additional production of 10.47 lakh banana saplings

Out put of the completed infrastructure

S.N Facility Output

1 Nurseries (24) 14.42 Lakh Grafts produced –Mango (Alphonso, Keshar), Pomegranate (Bhagawa), Mandarin (Nagpur Mandarin), Sweet Orange (Nucellar) etc.

2 Community tanks (3230)

20,000 ha. of assured irrigation provided

3 Seedling production (45)

Seedling Production Capacity > 50.00 lakh / year

4 Plant health clinic (6)

Samples tested - 2839 Nos.

Strategy for horticulture development-Area expansion :

• Strictly on cluster basis• Area expansion only if, in a village, there is a

minimum of 10 ha of fruit crops and Spices and 5 ha for floriculture crops

• Minimum orchard size of 1acre for fruit crops and spices

• Main thrust will be on utilisation of barren cultivable lands with access to water resources

Yield Gap Analysis For Major Fruit Crops ( MT/Ha)

Sr.No. Crop State

Average

Potential Reported

by SAU1 Mango 3.50 15.002 Pomegranate 10.20 15.003 Mandarin Orange 9.10 15.004 Sweet Orange 13.00 15.005 Cashew 1.14 5.006 Banana 58.00 87.507 Kagzi Lime 9.65 10.008 Guava 12.15 25.009 Grapes 28.20 30.00

Strategy for horticulture development- Productivity enhancement

• Based on Yield Gap Analysis • The important tools will be :

training of farmers for scientific management, providing water resources, rejuvenation of old orchards, micro irrigation, protected cultivation and INM.

• Combined application of all these tools/ sub-components

Strategy for horticulture development- Post- harvest infrastructure

• Convergence of schemes of APEDA (AEZ), NHM, RKVY, NMPB and MSAMB (Marketing Board)

• Small Pack houses at farm level• Micro cluster level collection centers through

SHG of farmers

PHM infrastructure projectsenvisaged by MSAMB

S.N Proposal Fund required (in Rs.

Crore)

1 Grading and packing centers for export (7)a) Pomegranate at Malegaon, Dist. Nashikb) Fruits and Vegetables, at Rahata, Dist. Ahmednagarc) Banana at Indapur, Dist. Puned) Mandarin orange at Amravati.e) Banana at Yaval, Dist. Jalgaonf) Keshar mango at Beedg) Pomegranate at Atpadi, Dist. Sangali

33.0

2 Vapour heat treatment plant, Aurangabad 14.53 Maharashtra Agricultural Competitiveness project 663.10

Crop-wise road map and strategy• Vision statements and road maps are being

prepared for 8 major horticulture crops– Mango, Cashew, Pomegranate, Mandarin orange,

Sweet Orange, Grapes, Banana and Onion.– Crop-wise steering groups constituted – The reports will be ready in a month’s time

• Comprehensive District Agriculture Plans are in final stages of preparation

• Cluster-wise infrastructure mapping is being completed as a part of the C-DAP

Fund utilisation in 2008-09(Rs. In crore)

S.N Component (Rs. in Crore)

1 Fund released by GOI+USB 130.22+86.32

2 Fund released by state 22.98

3 Fund utilized in 2008-09 195.42

4 Unspent balance as on 1st Apr.,2009 53.36

5 Unspent balance as on 1st Apr., 2009 – GOI Share 46.11

6 Unspent balance as on 10th May,2009 – (GOI share) 22.88

Component wise fund utilization in 2008-09 (in Rs. crore)

Sr.No. Component Exp. % to

Total1 Planting infrastructure 6.05 3.092 Area expansion & Rejuvenation 119.33 61.063 Protected cultivation 3.97 2.034 INM/IPM & org. farming 10.57 5.405 Community tanks 40.06 20.496 HRD & Tech demos 4.10 2.097 PHM infrastructure 6.84 3.508 Innovative activities 2.45 1.259 Mission management 2.27 1.16

Total 195.42

Abstract of the AAP 2009-10 (Rs. In crore)

S. N Component Outlay % to total

1 Planting infrastructure 2.14 0.9

2 Area expansion & Rejuvenation 88.11 35.8

3 Pending claims of GMP for BBD 82.84 33.6

4 Protected cultivation 4.52 1.8

5 INM/IPM & org. farming 10.02 4.1

6 Community tanks 32.97 13.4

7 HRD & Tech demos 6.07 2.5

8 PHM infrastructure 13.65 5.5

9 Innovative activities 1.82 0.7

10 Mission Management 4.16 1.7

Total 246.34

Proposal for AAP 2009-10 (Rs. In Lakh)

S.N Component/ sub-component Physical Financial

I Plantation infrastructure

a) Planting material prod 13 62.50

b) Vegetable seed production 540 ha 151.25

II Establishment of new gardens

a) Fruits (perennials)

New Plantation 37312 ha 3424.20

Maintenance 1st year 42876 ha 1682.27

Maintenance 2nd year 33426 ha 1892.20

b) Fruits (non-perennials) 4039 ha 586.77

Details

AAP Continued….Rs. In Lakh.


C) Flowers 2656 ha 577.94

D) Spices 1291 ha 145.28

Total 45318 ha 8308.66

III Rejuvenation of old plantation

i) Rejuvenation 5333 ha 502.05

ii) GMP for control of BBD 66422 ha 8284.38

Total 71755 8786.43

IV Community tanks 1842 3296.58


V Protected Cultivation

a) Green houses 8.4 ha 156.32

b) Mulching 715 ha 50.05

c) Shade net 315 ha 220.50

d) Plastic tunnel 51 25.50

Total 1165 452.37

VI INM/IPM

i) Promotion 8000 ha 80.00

ii) Disease forecasting unit 1 4.00

iii) Bio control lab 8 226.98

iv) Plant health clinic 9 130.00

v) LTAL 5 72.50

Total 528.48

AAP Continued…..(Rs. In Lakh)


VII Organic farming

a) Adoption of O.F. 4050 ha 389.74

b) Certification 4050 ha 83.86

Total 4050 ha 473.60

VIII HRD

a) FFS 515 181.80

b) Farmers’ study tours and training 3530 farmers 98.00

c) Officers’ training & foreign tour 6 35.05

d) Gardeners’ training 2 27.08

Total 341.93

IX Tech demonstrations 8 265.42



X Post Harvest Management

a) Pack Houses 1023 639.38

b) Cold Storage 16 248.27

c) Refer Van 4 20.53

d) Pre-cooling Units 10 60.00

e) Rural Market 11 41.25

f) Collection & Grading Centers 2 7.50

g) Extension Quality Awareness 2 200.00

h) Post Harvest Handling 284 148.23

Total 1352 1365.16

XI Innovative Projects 243 182.25

XII Mission Management – 415.50

Grand Total 24633.58


Compliance of the observationsmade by GOI

• Plan size for regular NHM activities is limited to Rs. 163.49 crore.

• Planting material sub-plan for 3 years prepared. sufficient planting material is available.

• Cluster based planning –A village with a minimum area of 10ha is considered as a cluster. All the components of NHM will be allocated only to these villages

• Convergence of schemes – as explained earlier• Allocation on PHM is based on projects in hand

Compliance contd.

• Base line data of 2004-05 and APY figures 2007-08 are submitted

• District-wise plans – District-wise plan is prepared and submitted.

• Progress report of 2008-09 - Progress report uploaded on website.

• HRD - Training manuals have been prepared based on the TNA and they are strictly followed

THANK YOU

Adoption of Organic Farming along with certification

• Area under adoption – 5777 ha.• No. of farmers involved – 5503• No. of Districts covered – 18• No. of NGO’s involved – 23 • Provision for spillover – Rs. 473.60 Lakh• All projects under 2nd & 3rd year conversion

Documents

AAP 2009-10 NHM-Maharashtra