National Horticulture Mission

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National Horticulture Mission Madhya
Pradesh SUPPLEMENTARY Annual Action Plan
2006-07 MISSION DIRECTOR State Horticulture
Mission, Madhya Pradesh
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Supplementary Annual Action Plan 2006-07.
Part A Proposal for presently approved district
of NHM. 1. Mango Area Expansion 2. Cluster Area
(Districts)Expansion (a) Aonla (b) Chilli 3
. Inclusion of new fruit crops as focus
crops (a) Guava (b) Custard
Appla (c) Ber PART B Proposal of Integrated
Development of Horticulture in Tribal, Hilly
areas in Mandla Dindori Districts. PART
C Proposal for Six new districts under
National Horticulture Mission. PART D Mission
Management.
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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
1- Mango is agro climatically very suitable in
selected distgricts. 2- Commercial varieties-
Dasheri, Langbra, Bombay green, Chausa and
Sunderja of Madhya Pradesh are very popular in
the big market and grown in large
area. 3- Economically mango is profitable
species. 4- Mango plants survival is very high
due its deep root system. 5- Madhya Pradesh State
have very good clones in Mother Trees Resource
Station.
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Districtwise targets proposed
S.No. District Financial Assistance Proposed Financial Assistance Proposed
S.No. District Physical Financial (Rs. in lakh)
1 Indore 200 22.50
2 Jhabua 200 22.50
3 Ujjain 200 22.50
4 Dewas 200 22.50
5 Bhopal 200 22.50
6 Betul 200 22.50
7 Hoshangabad 200 22.50
8 Sagar 200 22.50
9 Jabalpur 200 22.50
Total 1800 202.50
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Mango Cluster
East Nimar Khandwa
West Nimar Khangone
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• 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
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District-wise Proposed Area and Financial
Requirements for Aonla
S.No. District Physical Financial (Rs. in lakh)
1 Indore 300 33.75
2 Dhar 300 33.75
3 Khandwa 300 33.75
4 Khargone 400 45.00
5 Burhanpur 300 33.75
6 Dewas 200 22.50
Total 1800 202.50
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• 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..........
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PRESENT CHILLI CLUSTER
PROPOSED CHILLI CLUSTER
West Nimar Khangone
East Nimar Khandwa
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Financial Requirement for Additional Districts
under Chilli Cluster
Sl. No. District Proposed Mission Activities in Chilli Proposed Mission Activities in Chilli Proposed Mission Activities in Chilli Proposed Mission Activities in Chilli Proposed Mission Activities in Chilli Proposed Mission Activities in Chilli Total Financial (Rs. in lakh)
Sl. No. District Area Expansion Area Expansion Organic Farming Organic Farming INM/IPM INM/IPM Total Financial (Rs. in lakh)
Sl. No. District Phy. Fin. Phy. Fin. Phy. Fin. Total Financial (Rs. in lakh)
1 Bhopal 200 22.50 50 5.00 300 3.00 30.50
2 Hoshangabad 200 22.50 50 5.00 300 3.00 30.50
3 Jabalpur 200 22.50 50 5.00 300 3.00 30.50
4 Betul 200 22.50 50 5.00 300 3.00 30.50
Total 800 90.00 200 20.00 1200 12.00 122.50
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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. District Guava Guava Custard apple Custard apple Ber Ber
Sl. No. District Area Prod. Area Prod. Area Prod.
1 Bhopal 9.00 180 42.00 206 195.00 836
2 Betul 4.00 80 17.00 8.50 0.00 0
3 Jabalpur 254.00 5080 2445.00 804 37.80 1025
4 Chhindwara 6.00 120 298.00 1653 20.00 400
5 Hoshangabad 426.00 8520 73.80 413.70 1312.00 12825
6 Sagar 47.00 940 29.00 109 384.00 4173
7 Indore 119.00 2380 0.00 0 0.00 0
8 Dhar 130.00 2600 289.00 2850 100.00 1933.90
9 Khandwa 40.00 800 55.50 1110 158.50 15088
Contd..........
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Data Source Land Record, Year 2004-05 Area in
Hect./Prod. in M.T.
Contd..........
Sl. No. District Guava Guava Custard apple Custard apple Ber Ber
Sl. No. District Area Prod. Area Prod. Area Prod.
10 Khargone 233.00 4660 68.00 773 51.50 696
11 Badwani 243.00 4860 Included in Khargone Districts Included in Khargone Districts Included in Khargone Districts Included in Khargone Districts
12 Jhabua 13.00 260 0 0 0 0
13 Burhanpur 4.00 80 Included in Khargone Districts Included in Khargone Districts Included in Khargone Districts Included in Khargone Districts
14 Ujjain 156.00 3120 0 0 0 0
15 Shajapur 17.00 340 0 0 0 0
16 Ratlam 23.00 460 0 0 31.00 164
17 Mandsaur 66.00 1320 22.00 110 202.00 1120
18 Dewas 15.00 300 51.00 469 549.00 4707
Contd..........
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Justification for Inclusion of Guava, Custard
apple Ber in NHM Districts
1- Wide agro climatic adoptability. 2- Hardy and
resistant to drought. 3- Less requirement of
nutrient and irrigation water. 4- 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.
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Districts and Selected New Focus Fruit Crops
Sl. No. District Focus Fruit Crops
1 Bhopal Ber
2 Jabalpur Guava, Custard apple.
3 Chhindwara Custard apple.
4 Hoshangabad Guava, Ber.
5 Sagar Guava, Ber
6 Indore Guava
7 Dhar Guava, Custard apple
8 Khandwa Ber
9 Khargone Guava
10 Badwani Guava
11 Jhabua Guava
12 Burhanpur Ber
13 Ujjain Guava
14 Ratlam Ber
15 Mandsar Guava, Ber
16 Dewas Guava, Ber
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Financial Requirement for New Fruit Crops for
Area Expansion
No District Area Expansion Target Proposed for the Year 2006-07 Area Expansion Target Proposed for the Year 2006-07 Area Expansion Target Proposed for the Year 2006-07 Area Expansion Target Proposed for the Year 2006-07 Financial Reruirement (Rs. in lakh)
No District Guava Custard apple Ber Total Target Hect Financial Reruirement (Rs. in lakh)
1 Bhopal -- -- 25 25 2.812
2 Jabalpur 100 25 125 14.06
3 Chhindwara -- 25 25 2.812
4 Hoshangabad 100 -- 25 125 14.06
5 Sagar 100 -- 25 125 14.06
6 Indore 100 -- -- 100 11.25
7 Dhar 100 25 -- 125 14.06
8 Khandwa -- -- 25 25 2.812
9 Khargone 100 -- -- 100 11.250
10 Badwani 100 -- -- 100 11.250
11 Jhabua 50 -- -- 50 5.625
12 Burhanpur -- -- 258 25 2.812
13 Ujjain 125 -- -- 125 14.06
14 Ratlam -- -- 25 25 2.812
15 Mandsar 100 -- 25 125 14.06
16 Dewas 100 -- 235 125 14.06
TOTAL 1075 75 200 1350 151.86
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Proposed Guava Cluster
East Nimar Khandwa
West Nimar Khangone
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Proposed Custard apple Cluster
East Nimar Khandwa
West Nimar Khangone
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Proposed Ber Cluster
East Nimar Khandwa
West Nimar Khangone
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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 2006-07. Techno
economic feasibility report is being submitted
separately.
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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.
New Districts New Districts New Districts
Rewa Guna Rajgarh
Sehore Katni Neemuch
Proposed Focus Crops for New Districts Proposed Focus Crops for New Districts
Fruits Mango, Aonla, Orange, Guava
Spices Garlic, Orange, Chilli
Justification 1- In the first Mission document
these potential districts were ignored. 2- Data
for area and production clearly indicates that
good potential exist for productivity
improvement as well as area expansion.
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Proposed Focus Crops in Six New Districts
Data Source Land Record, Year 2004-05 Area in
Hect./Prod. in M.T.
FRUITS
Sl. No District Mango Mango Orange Orange Aonla Aonla Guava Guava
Sl. No District Area Prod. Area Prod. Area Prod. Area Prod.
1 Rewa 1655 14 895 -- -- N.A. N.A. 63 1260
2 Katni 856 7704 -- -- N.A. N.A. 94 1880
3 Sehore 52 468 20 320 N.A. N.A. 39 780
4 Guna 65 585 -- -- N.A. N.A. 17 340
5 Rajgarh 106 954 411 6576 N.A. N.A. 15 300
6 Neemuch 19 171 400 6400 N.A. N.A. 20 400
Contd..........
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Proposed Focus Crops in Six New Districts
Data Source Land Record, Year 2004-05 Area in
Hect./Prod. in M.T.
SPICES
Sl. No District Coriander Coriander Chilli Chilli Garlic Garlic
Sl. No District Area Prod. Area Prod. Area Prod.
1 Rewa 337 131 244 222 56 236
2 Katni 128 50 187 170 55 232
3 Sehore 799 312 214 195 917 3870
4 Guna 49719 19390 11 10 29 122
5 Rajgarh 24864 9697 639 581 1020 4304
6 Neemuch 2652 1034 129 117 5605 23653
Contd..........
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Area Production of Proposed focus fruit crops
in proposed districts
Sl. No District Fruits Fruits Fruits Fruits Spices Spices Spices Total
Sl. No District Mango Orange Aonla Guava Coriander Chilli Garlic Total
1 Rewa v v v v 4
2 Katni v v v v 4
3 Sehore v v v v v v 6
4 Guna v v v v 4
5 Rajgarh v v v v v 5
6 Neemuch v v v v 4
Total 3 2 4 4 5 6 3
Contd..........
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Already Approved Mission Districts Proposed Six
New Districts
Approved Districts Proposed Six New Districts
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Annual Action Plan 2006-07
Sl. No. Component Unit Unit Cost in lakh Proposed Action Plan for 2006-07 Proposed Action Plan for 2006-07
Sl. No. Component Unit Unit Cost in lakh Phy. Fin.
A PLANTING INFRASTRUCTURE AND DEVELOPMENT PLANTING INFRASTRUCTURE AND DEVELOPMENT PLANTING INFRASTRUCTURE AND DEVELOPMENT PLANTING INFRASTRUCTURE AND DEVELOPMENT PLANTING INFRASTRUCTURE AND DEVELOPMENT
1- Production of Planting Material
a) Public Sector
i. Model Nursery (Big) No. 18.00 6 108.00
ii. Rehabilitation of Tissue Culture Unit No. 8.00 0 0
iii. Small Nursery No. 3.00 6 18.00
b) Private Sector
i. big Model Nursery No. 9.00 6 54.00
ii. Small Nursery No. 1.50 6 9.00
2- Vegetable Seed Production
i. Public Sector Hect. 0.50 10 5.00
ii. Private Sector Hect. 0.25 10 2.50
iii. Vegetable Seed Infrastructure in Public Sector. No. 20.00 0 0
contd......
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contd......
Sl. No. Component Unit Unit Cost in lakh Proposed Action Plan for 2006-07 Proposed Action Plan for 2006-07
Sl. No. Component Unit Unit Cost in lakh Phy. Fin.
3- Establishment of New Gardens Establishment of New Gardens
FRIUTS
a) Perennials
i. Orange (Ist year) Hect. 0.1125 700 78.75
ii Aonla (Ist year) Hect. 0.1125 500 56.25
iii Mango (Ist year) Hect. 0.1125 600 67.50
iv Guava (Ist year) Hect. 0.1125 400 45.00
SPICES
Chilli Hect. 0.1125 400 45.00
Garlic Hect. 0.1125 700 78.75
Coriander Hect. 0.1125 1000 112.50
4- Rejuvenation of Old Orchard Hect. 0.15 900 135.00
5- Promotion of INM/IPM Hect. 0.01 1300 13.00
6- Organic Farming
i. Adoption of Organic Farming Hect. 0.10 1300 130.00
ii. Vermi Compost Unit Nos. 0.10 78 7.80
7- Creation of Water Resources No. 10.00 40 400.00
contd......
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contd......
Sl. No Component Unit Unit Cost in lakh Proposed Action Plan for 2006-07 Proposed Action Plan for 2006-07
Sl. No Component Unit Unit Cost in lakh Phy. Fin.
8- H.R.D.
i. Gardener Training Centre Nos. 13.52 1 13.52
ii. Training of Farmers within the State Nos. 0.015 540 8.10
iii. Training of Farmers outside the State Nos. 0.025 240 6.00
iv Training Infrastructure Nos. 10.00 1 10.00
v) Information Communication system. Nos. 0.90 6 5.40
vi) Information Publicity vehicle. Nos. 8.00 2 16.00
9- Technology Dissemination Nos. 5.00 9 45.00
B. POST HARVEST MANAGEMENT POST HARVEST MANAGEMENT POST HARVEST MANAGEMENT
i. Pack House Nos. 0.62 5 3.12
ii Market Intelligence Centre Nos. 20.00 1 20.00
iii. Rural Market Nos. 3.75 20 75.00
C MISSION MANAGEMENT 5 Of total cost 5 Of total cost 97.76
D ADDITIONAL PROPOSAL OUTSIDE THE NHM GUIDELINE ADDITIONAL PROPOSAL OUTSIDE THE NHM GUIDELINE 89.25
GRAND TOTAL GRAND TOTAL 1955.20
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ABSTRACT OF SUPPLEMENTARY ANNUAL ACTION PLAN
2006-07
PART A Supplementary Proposals for
Presently Approved Districts of NHM. 1- Mango
Area Expansion Rs. 236.25 lakhs 2- Cluster Area
(districts)Expansion (a) Aonla Rs. 292.50
lakhs (b) Chilli Rs. 167.00 lakhs Sub
Total Rs. 459.50 lakhs 3- Inclusion of New
Fruit Crops as Focus Crops (Area
Expansion) (a) Guava Rs. 120.93
lakhs (b) Custard apple Rs. 8.43
lakhs (c) Ber Rs. 22.50 lakhs Sub Total
Rs. 151.86 lakhs Total (A) Rs. 847.61
lakhs
contd......
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PART B Proposal of Integrated Rs. 200.00
lakhs Development of Horticulture in Tribal,
Hilly areas in Mandla and Dindori
Districts. PART C Proposal for Six new
Districts Rs. 1955.20 lakhs under National
Horticulture Mission. PART D Mission
Management Rs. 158.04 lakhs GRAND TOTAL
Rs. 3160.85 lakhs
contd......
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Thank you.