GUJARAT HORTICULTURE MISSION ACTION PLAN 200708

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GUJARAT HORTICULTURE MISSIONACTION PLAN - 2007-08
Presented by

• Dr. S.R. Chaudhary
• Director of Horticulture,
  Mission Director
• Gujarat state, GANDHINAGAR

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Characteristic of Gujarat Agriculture

• Total Geographical Area 196 lakh hectares
• Rainfall 300mm in Kutch to more than 2500mm in
  South Gujarat
• Rainy days 15 to 45
• Temperature Summer 35o C to 45o C
• Climate Arid , Semi arid, Sub humid
• Soil Deep black, Coastal Alluvial, Deltic
  Alluvial,Medium black
• Net Area Sown 96.78 lakh hectares
• Total Cropped Area 107.91 lakh hectares
• Tribal area 20.91 lakh hectares
• Drought Prone 53.86 lakh hectares
• Agro Climatic Zones 8
• Total irrigated area 35.73 lakh hectares ( 37
  )
• (Source SCR 2001-02)

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Current status of Horticulture

• Horticulture covers nearly 11 of total
  cropped area
• Major fruits (Share in production) Mango
  (31), Banana (17), chikoo (9),
• 
  Citrus(10), Aonla (2), Papaya(2).
• Major vegetables Onion (16) , potato (12.)
  ,Brinjal (17) , Tomato (8 ).
• Horticulture production for last 12 years has
  been growing at more than 8 which
• needs to be maintained for doubling
  production.

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Agro -climatic zone
5
Agro -climatic zone
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Agro -climatic zone
7
Agro -climatic zone
8
Agro -climatic zone
9
Agro -climatic zone
10
Agro -climatic zone
11
Agro -climatic zone
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Leading Horticulture produces
PRODUCTION SHARE (In country) Horticultural
crops

• Banana 14.03 Lakh M.T. 10.55 share
• Chiku 1.95 Lakh M.T. 21.36 share
• Mango 4.95 Lakh M.T. 3.89 share
• Lime 2.25 Lakh M.T. 15.62 share
• Onion 7.17 Lakh M.T. 17.06 share
• Potato 7.80 Lakh M.T. 3.37 share

PRODUCTIVITY RANK Horticultural crops
Higher over national average
Sourse NHB data base 2004-05
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SWOT Analysis
STRENGTHS
WEAKNESSES

• Varied Agro-climatic conditions
• Available surplus in Spices, Kharif Onion, Pea
  and Cucurbits.
• Strong cooperative credit and marketing structure
• High productivity (Mango, Banana, Potato, Onion)

• Poor irrigation facilities
• Erratic monsoon
• Shallow and undulating land and
• with low fertility

OPPORTUNTIES
THREAT

• Scope for Area expansion in fruit crop
• Potential to increase production and export of
  Banana , Mango, Potato, Cumin , Fennel and
  Isubgul
• Sradar Sarovar project will provide irrigation
  facilities for additional 17.90 lakh ha.
• Good potential for cultivation of medicinal and
  aromatic plants
• Investment in green house , floriculture projects
  , tissue culture units , fruits vegetable
  processing units

• Drought prone
• Prone to cyclone and locust
• Depletion of water table
• Deterioration of soil and water
• Salinity ingress

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Infrastructure availability

• 213 cold storage having 9.50 lakh mt. storage
  capacity
• 42 fruit vegetable co-operative marketing
  societies and 197 APMC dealing with selling
  buying of horticulture produce in the State.
• 16 Tissue culture Lab producing quality planting
  material
• Two AEZs
• 1. AEZ for mangos and vegetables is in central
  and southern Gujarat. About 50 of mango
  production is from this region. There are about
  25 processing units and 100 cold storages in the
  region. Exports are primarily to Middle East and
  UK.
• 2. AEZ for onions has about 22 units of
  dehydration out of which about 20 are HACCP
  certified. Exports of onions are primarily in the
  dehydrated form. The key destinations are Europe
  and USA.
• 202 mandis located in 225 talukas and 25
  districts. Large mandis include Ahmedabad, Surat,
  and Rajkot for fruits vegetables and Unjha for
  spices
• Processing units exist primarily for mango pulp,
  pickles, tomato ketchup, dehydration of onion,
  potato/banana chips, spices Isubgol processing
  having capacity of 11.78 lakh quintals/ Annum

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Strategies for Horticulture Development under
NHMFruits crops

• Use of better quality and high potential plants /
  grafts of fruit crops
• Adoption of high density plantation in Mango
• High tech tissue culture in Banana Crops
• Fertigation technique to ensure better quality
  production of fruits
• Better orchard management through adoption of
  Advanced package of practices for production.
• Increase awareness and up gradation of skill of
  the farmers for the rejuvenation of old orchard.
• Use of IPM and INM in fruit crops

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Strategies for Horticulture Development under
NHMVegetable crops

• To promote high yielding hybrids of vegetables
• Promote vegetable seed production program in
  public as well as private sector
• To develop seed infrastructure in the state for
  the better quality seed production.
• To promote vegetable cultivation in the potential
  tribal area of the state
• Adoption of IPM and organic farming in vegetable
  crops
• Up gradation of technical knowledge of high
  yielding varieties and reformed package of
  practices of vegetable crops

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Requirement of quality planting materials for
area expansion 2007-08

• Banana T.C. plants supplied by 16 T.C. labs. It
  will be about 30 of
• requirement i.e. 60 lakhs plants.
• Papaya will be raised through seedling of HYV
  by farmers and SAUs
• Govt nurseries
• Mango , Sapota , Aonla , Guava , Lime etc.
  Grafts plants are
• sufficiently available.

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Financial Summary (Rs. in Lakhs )

• 1. Action plan approved for 2005-06 6844.18
• 2. Funds released during 2005-06 3239.29
• 3. Expenditure incurred during 2005-06
  1011.24
• 4. Balance programs of 2005-06 for which
• funds were released 2228.05
• 5. Funds released during 2006-07 2577.03
• 6. Total available funds 2006-07 4805.08
• 7. Financial progress - expenditure 2006-07
• including balance program of 2005-06
  2823.55
• 8. Unspent balance at the end of 2006-07
  1981.53
• 9. Action Plan approved for 2006-07 8796.00
• 10. Proposed AAP for 2007-08 7500.00

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• Provision of State share against central share
  -
• 1. Central share (85 ) - Rs. 4250.00 Lakhs
• 2. State share (15 ) - Rs. 750.00 Lakhs
• _________________________________________________
• Total Rs. 5000.00 Lakhs
• Proposed action plan of 2007-08 Rs. 7500.00
  Lakh
• Provision of State share Rs.750.00 Lakhs has
  already been made in the budget of 2007-08
  of Gujarat State.
• AAP 2007-08 has been proposed to the tune of
  Rs.7500.00
• Lakhs according to recommendation of SEC of
  GHM.
• Additional requirement of state share against
  Rs.2500.00
• Lakhs will be met by way of supplementary
  demand or
• withdrawal of contingency fund from state Govt.
  during
• 2007-08.
• Financial requirement for the newly proposed
  five districts will
• be met from the total provision made
  RS.7500.00 Lakhs under
• AAP-2007-08.

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Physical program approved in the AAP 2005-06 and
AAP 2006-07 for which funds were released and
activities initiated but not yet completed .
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Physical program approved in the AAP 2005-06 and
AAP 2006-07 for which funds were released and
activities initiated but not yet completed .
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N.B. Activities under the above components are
in progress ,actual utilization of grant will be
available at the end of June-2007.
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PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER
" NHM" FOR THE YEAR 2006-07 GUJARAT STATE ,
GANDHINAGAR (RS IN LAKHS)
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PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER
" NHM" FOR THE YEAR 2006-07 GUJARAT STATE ,
GANDHINAGAR (RS IN LAKHS)
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PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER
" NHM" FOR THE YEAR 2006-07 GUJARAT STATE ,
GANDHINAGAR (RS IN LAKHS)
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PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER
" NHM" FOR THE YEAR 2006-07 GUJARAT STATE ,
GANDHINAGAR (RS IN LAKHS)
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PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER
" NHM" FOR THE YEAR 2006-07 GUJARAT STATE ,
GANDHINAGAR (RS IN LAKHS)
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PHYSICAL AND FINANCIAL TARGET ACHIVEMENT UNDER
" NHM" FOR THE YEAR 2006-07 GUJARAT STATE ,
GANDHINAGAR (RS IN LAKHS)
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Districts and area expansion suggested during
2007-08
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Districts and area expansion suggested during
2007-08
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Action plan 2007-08 Financial Distribution
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Existing Districts proposed New Districts For
implementation Of Various programs
Banaskantha
N
Sabarkantha
Mehsana
Kutch
Gandhinagar
Kheda
Surendranagar
Ahmedabad
Anand
Vadodara
Bhavnagar
Bharuch
Amreli
Surat
Junagadh
Navasri
Existing Districts (12)
Valsad
Proposed New Districts (5)
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Newly Proposed Districts with Crops For 2007-08
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Thanks
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Rate of assistance 50 of the the cost of
Rs.3.0 Lakhs i.e. 1.50 Lakhs per unit per
beneficiariesPhysical Financial Targets 25
units with the total financial outlay of Rs. 37.5
LakhsJustification Value addition is the prime
requirement in Horticulture considering this
to create additional employment by establishing
small scale on farm distillation unit for
aromatic plant and processing units for
fruits/nuts vegetable.
Self employment / Value addition on field

• Strengthening of Horticulture Nurseries
• Rate of assistance 100 for public sector
  and 50 for private sector. Unit cost Rs.3.00
  Lakhs / Nursery
• Financial Targets 33.00 lakhs
• Justification Existing nurseries are required
  to be strengthen to produce quality planting
  materials and increase their capacity. As there
  is no provision in NHM for strengthening of
  existing nursery.