National Horticulture Mission Madhya Pradesh SUPPLEMENTARY

Annual Action Plan

2006-07
MISSION DIRECTOR State Horticulture Mission, Madhya Pradesh

Supplementary Annual Action Plan 2006-07.

Part A

Proposal for presently approved district of NHM. Mango Area Expansion Cluster Area (Districts)Expansion (a) Aonla (b) Chilli Inclusion of new fruit crops as focus crops (a) Guava (b) Custard Appla (c) Ber Proposal of Integrated Development of Horticulture in Tribal, Hilly areas in Mandla & Dindori Districts. Proposal for Six new districts under National Horticulture Mission. Mission Management.

1. 2. 3.

PART B PART C PART D

PART A

Proposal for Presently Approved District of National Horticulture Mission.

1.

Mango Area Expansion :-

In the year 2005-06 Executive Council of N.H.M. approved Mango crop for Rejuvenation, Organic Farming, & INM/IPM component. Mango area expansion is proposed within the NHM selected districts. Justification for Inclusion of Area Expansion : 1Mango is agro climatically very suitable in selected distgricts. 2Commercial varieties- Dasheri, Langbra, Bombay green, Chausa and Sunderja of Madhya Pradesh are very popular in the big market and grown in large area. Economically mango is profitable species. Mango plants survival is very high due its deep root system. Madhya Pradesh State have very good clones in Mother Trees Resource Station.

345-

Districtwise targets proposed :

S.No. District Financial Assistance Proposed Physical Financial (Rs. in lakh)

1 2 3 4 5 6 7 8 9

Indore Jhabua Ujjain Dewas Bhopal Betul Hoshangabad Sagar Jabalpur Total

200 200 200 200 200 200 200 200 200 1800

22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 202.50

East Nimar= Khandwa West Nimar= Khangone

2. (a)

Expansion of Cluster Area for Aonla & Chilli Crops : Aonla : Six districts of 18 districts not covered with any perennial fruit crops. The districts are : Indore, Dhar, Khandwa, Khargone, Burhanpur and Dewas. Aonla plantation is proposed in these six districts. Honble Union State Minister of Agriculture, has been assured to farmers of Khargone district that Aonla will be included in Khargone district under N.H.M. PRESENT AONLA CLUSTER PROPOSED AONLA CLUSTER

East Nimar= Khandwa

West Nimar= Khangone

District-wise Proposed Area and Financial Requirements for Aonla

S.No. District Physical Financial (Rs. in lakh)

1 2 3 4 5 6 Total

Indore Dhar Khandwa Khargone Burhanpur Dewas

300 300 300 400 300 200 1800

33.75 33.75 33.75 45.00 33.75 22.50 202.50

(b)

Chilli : Chilli is common and most popular spice and it is grown every where. Every farmer does not come forward for plantation crop. Small and marginal farmers belonging to SC/ST farmers category are showing lot of interest in Chilli crop. Chilli produce processing is very common in Cottage Industries. A large number of self-help groups are making Chilli powder and getting substantial employment opportunities. Gramodhyog Department of Madhya Pradesh is encouraging marketing of chilli, coriander, garlic paste, turmeric & ginger powder with collaboration of Hindustan Lever ltd. These processed products are branded as Vindhya Valley.

Contd..........

PRESENT CHILLI CLUSTER

PROPOSED CHILLI CLUSTER

East Nimar= Khandwa

West Nimar= Khangone

Financial Requirement for Additional Districts under Chilli Cluster :

Sl. District No. Proposed Mission Activities in Chilli Total Financial (Rs. in lakh)

Area Expansion Phy. Fin. 22.50 22.50 22.50 22.50 90.00 200 200 200 200 800

Organic Farming Phy. 50 50 50 50 200 Fin. 5.00 5.00 5.00 5.00 20.00

INM/IPM Phy. 300 300 300 300 1200 Fin. 3.00 3.00 3.00 3.00 12.00

1 2 3 4

Bhopal Hoshangabad Jabalpur Betul Total

30.50 30.50 30.50 30.50 122.50

3.

Inclusion of Fruit Crops Guava, Custard apple & Ber as Focus crops in NHM Districts.
Area & Production of Proposed focus fruit crops in proposed districts
Data Source Land Record, Year 2004-05 Area in Hect./Prod. in M.T.

Sl. No. 1 2 3 4 5 6 7 8 9

District Bhopal Betul Jabalpur Chhindwara Hoshangabad Sagar Indore Dhar Khandwa 9.00 4.00

Guava Area Prod. 180 80 5080 120 8520 940 2380 2600 800

Custard apple Area 42.00 17.00 2445.00 298.00 73.80 29.00 0.00 289.00 55.50 Prod. 206 8.50 804 1653 413.70 109 0 2850 1110 Area 195.00 0.00 37.80 20.00

Ber Prod. 836 0 1025 400 12825 4173 0 1933.90 15088

Contd..........

254.00 6.00 426.00 47.00 119.00 130.00 40.00

1312.00 384.00 0.00 100.00 158.50

Contd..........

Data Source Land Record, Year 2004-05 Area in Hect./Prod. in M.T.

Sl. No. 10 11 12 13 14 15 16 17 18

District Khargone Badwani Jhabua Burhanpur Ujjain Shajapur Ratlam Mandsaur Dewas

Guava Area 233.00 243.00 13.00 4.00 156.00 17.00 23.00 66.00 15.00 Prod. 4660 4860 260 80 3120 340 460 1320 300

Custard apple Area 68.00 0 0 0 0 22.00 51.00 Prod. 773 0 0 0 0 110 469 Area 51.50 0 0 0 31.00 202.00 549.00

Ber Prod. 696 0 0 0 164 1120 4707

Included in Khargone Districts Included in Khargone Districts

Contd..........

Justification for Inclusion of Guava, Custard apple & Ber in NHM Districts Wide agro climatic adoptability. Hardy and resistant to drought. Less requirement of nutrient and irrigation water. Less infestation of pest and diseases in comparison to other fruit crops. 5- Growing consumer demand. 6- Local marketing is very common. 7- Guava is best species for river & nala-bed plantation. 8- Ber & Custard apple are best species for waste and barren land plantation. 9- Good growth performance in undulating & hilly type land. 10- Primary farmers choice looking to less crop management required. 11- Good yield without intensive care.
Contd..........

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Contd..........

12- Ber Produce have longer keeping quality. 13- Ber produce (Ber powder) is new choice of consumers. 14- Increasing demand of custard apple powder for Ice cream industry. 15- Growers of Guava, Custard apple and Ber are getting good prices for their produce. 16- Low gestation period.

Districts and Selected New Focus Fruit Crops

Sl. No.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

District
Bhopal Jabalpur Chhindwara Hoshangabad Sagar Indore Dhar Khandwa Khargone Badwani Jhabua Burhanpur Ujjain Ratlam Mandsar Dewas

Focus Fruit Crops

Ber Guava, Custard apple. Custard apple. Guava, Ber. Guava, Ber Guava Guava, Custard apple Ber Guava Guava Guava Ber Guava Ber Guava, Ber Guava, Ber

Financial Requirement for New Fruit Crops for Area Expansion

No District Area Expansion Target Proposed for the Year 2006-07 Guava Custard apple Ber Total Target Hect Financial Reruirement (Rs. in lakh)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Bhopal Jabalpur Chhindwara Hoshangabad Sagar Indore Dhar Khandwa Khargone Badwani Jhabua Burhanpur Ujjain Ratlam Mandsar Dewas TOTAL

-100 -100 100 100 100 -100 100 50 -125 -100 100 1075

-25 25 ---25 ---------75

25

25 25 --25 ---258 -25 25 235 200

25 125 25 125 125 100 125 25 100 100 50 25 125 25 125 125 1350

2.812 14.06 2.812 14.06 14.06 11.25 14.06 2.812 11.250 11.250 5.625 2.812 14.06 2.812 14.06 14.06 151.86

East Nimar= Khandwa West Nimar= Khangone

East Nimar= Khandwa West Nimar= Khangone

East Nimar= Khandwa West Nimar= Khangone

PART B

Proposal for Integrated Development of Horticulture in Tribal, Hilly Areas Mandla & Dindori Districts.

In the Annual Action Plan 2005-06 Rs. 2.00 crores allocation was proposed for two districts Mandla & Dindori under Central Sector Scheme on Integrated Development of Horticulture in Tribal, Hilly areas. Total Action Plan for the year 2005-06 was given in principle approval . Accordingly State Mission has released Rs. 50.00-50.00 lakhs to both districts. State Mission has requested GOI to sanction and release for two tribal, hilly area districts. Rs. 100.00-100.00 lakhs proposed for both of the districts for 200607.

Techno economic feasibility report is being submitted separately.

PART C

Proposal for Six New Districts under National Horticulture Mission.

20 districts out of 48 districts were selected as focus districts for National Horticulture Mission in the year 2005-06. Six new district are also proposed for inclusion under National Horticulture Mission. Rewa Sehore Fruits Spices New Districts Guna Rajgarh Katni Neemuch Proposed Focus Crops for New Districts Mango, Aonla, Orange, Guava Garlic, Orange, Chilli

Justification : 1In the first Mission document these potential districts were ignored. 2Data for area and production clearly indicates that good potential exist for productivity improvement as well as area expansion.

Proposed Focus Crops in Six New Districts

FRUITS
Sl. No 1 2 3 4 5 6 Rewa Katni Sehore Guna Rajgarh Neemuch District Mango Area Prod. 14 895 7704 468 585 954 171 Orange Area --20 -Prod. --320 -6576 6400

Data Source Land Record, Year 2004-05 Area in Hect./Prod. in M.T.

Aonla Area Prod. N.A. N.A. N.A. N.A. N.A. N.A.

Guava Area Prod. 1260 1880 780 340 300 400

1655 856
52 65

63 94 39
17 15 20

106
19

411 400

Contd..........

Proposed Focus Crops in Six New Districts

SPICES
Sl. No District

Data Source Land Record, Year 2004-05 Area in Hect./Prod. in M.T.

Coriander
Area Prod. Area

Chilli
Prod.

Garlic
Area Prod.

1 2 3 4 5 6

Rewa Katni Sehore Guna Rajgarh Neemuch

337 128

131 50 312 19390 9697 1034

244 187 214

11

222 170 195 10 581 117

56 55

236 232 3870 122 4304 23653

799 49719 24864 2652

917
29

639 129

1020 5605

Contd..........

Area & Production of Proposed focus fruit crops in proposed districts

Sl. District N o Mango Fruits Orange Aonla Guava Coria nder Spices Chilli Garlic Total

1 2 3 4 5 6

Rewa Katni Sehore Guna Rajgarh Neemuch Total

4 4 6 4 5 4

Contd..........

Already Approved Mission Districts & Proposed Six New Districts

Approved Districts Proposed Six New Districts

Annual Action Plan 2006-07

Sl. No. A 1a) i. ii. iii. b) i. ii. 2i. ii. iii. Component Unit Unit Cost in lakh Proposed Action Plan for 2006-07 Phy. Fin.

PLANTING INFRASTRUCTURE AND DEVELOPMENT Production of Planting Material Public Sector Model Nursery (Big) No. 18.00 Rehabilitation of Tissue Culture Unit Small Nursery Private Sector big Model Nursery Small Nursery Vegetable Seed Production Public Sector Private Sector Vegetable Seed Infrastructure in Public Sector.

No. No. No. No. Hect. Hect. No.

8.00 3.00 9.00 1.50 0.50 0.25 20.00

6 0 6 6 6 10 10 0

108.00 0 18.00 54.00 9.00 5.00 2.50 0

contd......

contd......
Sl. No. Component Unit Unit Cost in lakh Proposed Action Plan for 2006-07 Phy. Fin.

3a) i. ii iii iv

Establishment of New Gardens FRIUTS :

Perennials : Orange (Ist year) Aonla (Ist year) Mango (Ist year) Guava (Ist year)

Hect. Hect. Hect. Hect. Hect. Hect. Hect. Hect. Hect. Hect. Nos. No.

0.1125 0.1125 0.1125 0.1125 0.1125 0.1125 0.1125 0.15 0.01 0.10 0.10 10.00

700 500 600 400 400 700 1000 900 1300 1300 78 40

78.75 56.25 67.50 45.00 45.00 78.75 112.50 135.00 13.00 130.00 7.80 400.00

456i. ii.

SPICES Chilli Garlic Coriander Rejuvenation of Old Orchard Promotion of INM/IPM Organic Farming
Adoption of Organic Farming Vermi Compost Unit

7-

Creation of Water Resources

contd......

contd......
Sl. No Component Unit Unit Cost in lakh Proposed Action Plan for 2006-07 Phy. Fin.

8i. ii. iii. iv v) vi)

H.R.D.
Gardener Training Centre Training of Farmers within the State Training of Farmers outside the State Training Infrastructure Information & Communication system. Information & Publicity vehicle. Nos. Nos. Nos. Nos. Nos. Nos.

9B. i. ii iii.

Nos. Technology Dissemination POST HARVEST MANAGEMENT Pack House Market Intelligence Centre Rural Market Nos. Nos. Nos.

13.52 0.015 0.025 10.00 0.90 8.00 5.00 0.62 20.00

1 540 240 1 6 2 9 5 1 20

13.52 8.10 6.00 10.00 5.40 16.00 45.00 3.12 20.00 75.00 97.76 89.25 1955.20

C D

3.75 MISSION MANAGEMENT 5% Of total cost ADDITIONAL PROPOSAL OUTSIDE THE NHM GUIDELINE GRAND TOTAL

ABSTRACT OF SUPPLEMENTARY ANNUAL ACTION PLAN 2006-07

PART A Supplementary Proposals for Presently Approved Districts of NHM.

12-

Mango Area Expansion Cluster Area (districts)Expansion (a) (b) Aonla Chilli Sub Total :

Rs. Rs. Rs. Rs.

236.25 lakhs 292.50 lakhs 167.00 lakhs 459.50 lakhs

3-

Inclusion of New Fruit Crops as Focus Crops (Area Expansion) (a) Guava (b) Custard apple (c) Ber Sub Total : Total (A)

Rs. Rs. Rs. Rs. Rs.

120.93 lakhs 8.43 lakhs 22.50 lakhs 151.86 lakhs 847.61 lakhs

contd......

contd......
PART B Proposal of Integrated Development of Horticulture in Tribal, Hilly areas in Mandla and Dindori Districts. Proposal for Six new Districts under National Horticulture Mission. Mission Management Rs. 200.00 lakhs

PART C

Rs.

1955.20 lakhs

PART D

Rs.

158.04 lakhs

GRAND TOTAL

Rs.

3160.85 lakhs