FOCUSED CONTENTS

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FOCUSED CONTENTS

1. Convergence of NHM with other schemes.
2. Planting Material Sub-Plan.
3. Baseline/Bench Mark Survey of Horticulture
   Sector.
4. Schedule of Operation-Pert-Chart.
5. Identification of Production Clusters with
   Marketing Linkage.
6. Training Plan and Training Calendar.
7. Organic Farming with Certification.
8. Future Vision.

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CONVERGENCE WITH OTHER SCHEMES - 1

• I. Issues
• Gaps in many activities to achieve the objective
  of the scheme.
• Insufficient money for optimum utilization of the
  scheme.
• II. Approach
• Gap filling through convergence of funds of
  various other schemes with NHM.
• Technical support for planning, selection of
  area and execution of works especially with
  Forest and Agriculture Department.
• III. Status

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Convergence with other schemes - 2
Sl. No. Identified activity Kind of convergence area Program under which proposed
1 Model Nurseries Earth work and labour oriented works for maintenance and bed preparation. NREGS
2 Establishment of new perennial gardens (Orchards) i. Fencing RKVY/BRGF
2 Establishment of new perennial gardens (Orchards) ii. CPT NREGS
2 Establishment of new perennial gardens (Orchards) iii. Soil Water Conservation work (Contour Trenching) Ground Water Recharge (Check Dams etc.) NREGS
2 Establishment of new perennial gardens (Orchards) iv. Drip Irrigation MIS/BRGF
2 Establishment of new perennial gardens (Orchards) v. Electrification of Pump BRGF/Tribal Development Authority for Tribal Blocks
2 Establishment of new perennial gardens (Orchards) vi. Land leveling and shaping NREGS
3. Non-perennial plantation (Banana/Papaya) i. Fencing RKVY/BRGF
3. Non-perennial plantation (Banana/Papaya) ii. Inputs RKVY/BRGF
3. Non-perennial plantation (Banana/Papaya) iii. Drip Irrigation MIS/BRGF
4. Plantation crop (Cashew) i. Fencing RKVY/BRGF
4. Plantation crop (Cashew) ii. CPT NREGS
4. Plantation crop (Cashew) iii. Soil Water Conservation work (Contour Trenching) Ground Water Recharge (Check Dams etc.) NREGS
4. Plantation crop (Cashew) iv. Drip Irrigation MIS/BRGF
4. Plantation crop (Cashew) v. Electrification of Pump BRGF/Tribal Development Authority for Tribal Blocks
4. Plantation crop (Cashew) vi. Land leveling and shaping NREGS
5. Creation of water resources i. Electrification of community bore-wells. State Electricity Board
5. Creation of water resources ii. Solar electrification of community bore-wells. CREDA (Chhattisgarh Renewable Energy Development Authority)
iii. Community tanks. SGSY
6. PHM Establishment of village refrigerators, cold chain containers, refrigerated transport vehicles, pre-cooling chambers zero energy cool -chamber (Low cost environment friendly cool chambers). Tribal Development Authority for Tribal Blocks TSP
7. Marketing Construction of new markets / mandi Chhattisgarh State Marketing Federation Ltd.
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Planting Material Sub-plan - 1

• I. Issues
• Good quality seeds and genuine planting material
  biggest limiting factor in the success of
  plantation.
• Timely supply and distribution of planting
  material / other inputs.
• Dependence on external agencies and private
  suppliers.
• II. Approach
• Optimum utilization of capacity of the
  departmental nurseries.
• Forehand planning.
• III. Status

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Planting Material Sub-plan - 2
REQUIREMENT OF PLANTING MATERIAL FOR AREA
EXPANSION OF CROPS IN 2009-10 -
Sl. No. Name of Crop Target (in ha.) Total requirement of planting material (Nos./Kg.) Source of Procurement
1. 2. 3. 4. 5.
1. Fruit Crops 8885 63,88,800 (Nos.) Departmental Nurseries, IGKVV, C.G. State seed Agriculture Development Corporation, NRCC Nagpur, Narendra Dev Agriculture University Pratapgarh Nurseries approved by Directorate of Cashew Cocoa Dev. Govt. of India Cochin.
2. Spices Crops 6720 40,63,350 Kg. C.G. State Seed of Agri. Development Corporation, Tarai Dev. Corporation Uttaranchal, IGKVV, Chhattisgarh.
3. Flowers 2250 7,36,50,000 (Nos.) 690 Kg. C.G. State Agri. Development Corporation.
4. Aromatic Crops 2400 2,17,50,000 (Nos.) C.G. State Agri. Development Corporation .
District wise planting material production and
availability in department nurseries is given for
three years under planting material sub-plan .
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BASELINE/BENCH MARK SURVEY OF HORTICULTURE
SECTOR-1

• I. Issues
• Total cultivable land 65,52,000 ha.
• Area under horticulture 7.39 (4,84,695 ha.) in
  2007-08.
• Within 5 years 100 increase in area.
• Limited scope for further area expansion in
  future.
• II. Approach
• To increase in productivity of land and to lift
  up average yield of horticulture crop by genetic
  improvement and high application of inputs.
• To increase in crop intensity.
• If credit is not constraint CBR is in favor of
  crop diversification towards vegetables and
  fruits. If markets are brought closer to farm
  gate and post-harvest losses are minimized then
  CBR of horticulture is become more than CBR of
  cereals.
• Production diversification and supply chain
  efficiency are key issues to reap the maximum
  benefits.
• III. Status

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BASE LINE/BENCH MARK SURVEY OF HORTICULTURAL
SECTOR-2
Sl.No. Crops 2004-05 2004-05 2005-06 2005-06 2006-07 2006-07 2007-08 2007-08
Sl.No. Crops Area (in Ha.) Production (Tn.) Area (in Ha.) Production (Tn.) Area (in Ha.) Production (Tn.) Area (in Ha.) Production (Tn.)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10.
1. Fruits 46247.23 323730.96 75401.09 643171.29 99696.20 680928.05 1,24,664.00 932025.91
2. Vegetables 123491.40 1249732.96 195617.10 2431520.60 236105.00 2339800.55 2,92,562.00 2924605.50
3. Spices 28399.00 169542.03 29054.60 168226.10 40556.90 198728.81 53,614.25 288738.44
4. Medicinal Arometics 1910.00 10881.00 2086.00 11890.20 10274.62 58565.33 11,500.00 65550.00
5. Flowers 1508.00 2829.00 1551.00 3302.30 2030.50 4304.66 2355.40 6912.52
 Total -  Total - 201555.63 1756715.95 303709.79 3258110.47 388663.22 3282327.4 484695.65 4217832.37

• Diversification in the cropping pattern away from
  food grains towards horticulture and more towards
  vegetables and fruits.
• Due to huge domestic demand (because absence of
  pulses in food bowl), in-spite of being one of
  the largest producer of vegetable, does not have
  much of marketable volume. Besides this there
  are supply constraints and huge post-harvest
  losses, which leads to lower actual available
  produce.
• Chili, Cabbage, Kundru (Coccinia indica), Banana
  Papaya are major crops of export to outside of
  state.

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CHANGE IN AREA PRODUCTION TRENDS OF
HORTICULTURE CROPS
10
Area Production Share in total Fruits /
Vegetables
Potato
22
11
Area Production Share in total Spices / Flowers
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Schedule of operation-pert-chart - 1

• I. Issues
• Timely procurement and distribution of planting
  material and inputs.
• Timely plating operations.
• Timely monitoring.
• II. Approach
• Forehand planning.
• Capacity building and up-gradation of local
  knowledge.
• III. Status

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Schedule of operation pert-chart - 2
Sl.. No. Scheme Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower) Flower Crops Gerbera (Cut Flower)
Sl.. No. Activities March Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
1. Target allocation
2. Cluster Selection
3. Beneficiaries Selection
4. Inputs demand from district
5. Input material management
6. Input material storage at nursery level
7. Inputs Distribution to farmers
8. Area preparation
9. Plantation
10. Field inspection
11. Harvesting
12. Marketing Data collection
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IDENTIFICATION OF PRODUCTION CLUSTERS WITH
MARKETING LINKAGE - 1

• I. Issues
• Intensive input regime and large labour inputs.
• Absence of price regulatory mechanism like
  agriculture crop.
• Absence of market information system.
• Poor credit facilities and exploitative
  traditional market system of horticulture crops.
• Practically no exclusive horticulture market /
  mandi in the state.
• II. Approach
• Establishment of well equipped and modern markets
  / mandis.
• Introduction of parallel / in-addition market
  system with forward and backward linkages to the
  existing traditional system.
• Perfect market information system.
• Set-up of price regulatory mechanism with
  government intervention.
• III. Status

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IDENTIFICATION OF PRODUCTION CLUSTERS WITH
MARKETING LINKAGE - 2
FRUIT AND VEGETABLE MARKETS -
(Rs. in Lakhs)
Sl. No. Name of the project Total Sanctioned Project Cost Remark
1. Durg 954.86 (Funding agencies are GOI, State Agriculture Marketing Board Mandi Nidhi of APMC) Exclusive Fruit and Vegetable markets, Area of Convergence with NHM. (Subsidy is proposed to be given from NHM as per norms)
2. Rajnandgaon 705.92 (Funding agencies are GOI, State Agriculture Marketing Board Mandi Nidhi of APMC) Exclusive Fruit and Vegetable markets, Area of Convergence with NHM. (Subsidy is proposed to be given from NHM as per norms)
3. Raigarh (Patelpali) 475.97 (Funding agencies are GOI, State Agriculture Marketing Board Mandi Nidhi of APMC) Exclusive Fruit and Vegetable markets, Area of Convergence with NHM. (Subsidy is proposed to be given from NHM as per norms)
4. Narayanpur 408.36 (Funding agencies are GOI, State Agriculture Marketing Board Mandi Nidhi of APMC) Exclusive Fruit and Vegetable markets, Area of Convergence with NHM. (Subsidy is proposed to be given from NHM as per norms)
5. Raipur (Tulsi) 2043.33 (Funding agencies are GOI, State Agriculture Marketing Board Mandi Nidhi of APMC) Exclusive Fruit and Vegetable markets, Area of Convergence with NHM. (Subsidy is proposed to be given from NHM as per norms)
6. Bilaspur (Tifara) 1809.99 (Funding agencies are GOI, State Agriculture Marketing Board Mandi Nidhi of APMC) Exclusive Fruit and Vegetable markets, Area of Convergence with NHM. (Subsidy is proposed to be given from NHM as per norms)
Total - Total - 6398.43 -----
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IDENTIFICATION OF PRODUCTION CLUSTERS WITH
MARKETING LINKAGE - 3
Future Market System
Growers
Growers Association
Competitive Market Price
Backward Linkage
Collection Centre
Big Bazaar, Super Bazaars', Community Hostels,
Educational Institutions, Hospitals, Canteens of
various Organizations/Institutions, Factories,
other Food retail chains etc
Forward Linkage
Terminal Market
Open Auction
Wholesalers
No Place for middle man/commission agents
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TRAINING PLAN AND TRAINING CALENDAR - 1

• I. Issues
• Lack of awareness both in the farmers and
  departmental frontline staff towards modern
  trends and new technologies in the field of
  horticulture.
• Weak extension linkage in the department and
  highly de-motivated staff.
• Little risk taking attitude of farmers.
• II. Approach
• Skill up-gradation and improvement of local
  traditional knowledge.
• Capacity building through training especially to
  women to act as a group and for value addition,
  processing and marketing of horticulture produce.
  
• Training for on-farm soil testing with the help
  of readymade kits.
• Revival of local traditions and rituals in the
  field of IPM, INM and Organic Farming.
• Training for resource persons identified from
  farmers, local NGOs and staff both within state
  and outside the state.
• III. Status

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TRAINING PLAN AND TRAINING CALENDAR - 2
Sl Training Activities Phase - I Phase - I Phase - I Phase - I Phase - I Phase - I Phase - I Phase - I Phase - I Phase - I Phase - I Phase - I
Sl Training Activities Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
1. Training for farmers PRI in the state
2. Training for farmers PRI outside the state
3. Training of Trainers
4. Resource persons development program
5. Project Management for mission staff
6. Refreshers course for senior level officials
7. Refreshers course for extension officers
Sl Training Activities Phase - II Phase - II Phase - II Phase - II Phase - II Phase - II Phase - II Phase - II Phase - II Phase - II Phase - II Phase - II
1. Training for farmers PRI in the state.
2. Training for farmers PRI outside the state.
3. Training of Trainers.
4. Project Management for mission staff.
5. Refreshers course for extension officers.
6. Certificate course to develop para professionals.
Sl Training Activities Phase - III Phase - III Phase - III Phase - III Phase - III Phase - III Phase - III Phase - III Phase - III Phase - III Phase - III Phase - III
1. Training for farmers PRI in the state
2. Training for farmers PRI outside the state
3. Project Management for mission staff
4. Refreshers course for extension officers
5. Certificate course to develop para professionals
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ORGANIC FARMING WITH CERTIFICATION - 1

• I. Issues
• Fruits and vegetables production activities are
  largest user of plant protection products per
  hectare (almost 10-20 kg. per ha. which accounts
  about 25 share of global pesticide market) and
  most of these products are environmentally unsafe
  and climatologically hazardous.
• Fruit and vegetables, mostly, consumed as raw.
  Thus biological contamination and pesticide
  residue are serious concern.
• II. Approach
• To motivate the farmers for organic farming and
  bring it to logical conclusion of certification.
• Prioritization of the area of default organic
  cultivation of horticulture crops to make it
  organic cultivation by design.
• Training in IPM and Composting area and free
  provision for safe and eco-friendly bio-inputs
  for demonstration purpose with access to
  information how to produce them.
• III. Status

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ORGANIC FARMING WITH CERTIFICATION - 2

• IDENTIFICATION OF AREA CROPS FOR ORGANIC
  CULTIVATION (2008-09) -

Sl. No. Districts Crops Area (in Ha.)
1. Jagdalpur Chili, Banana, Cashew 200
2. Raipur Banana, Chili, Aloe vera 200
3. Durg Mango, Lime, Chili, Aloe vera 200
4. Bilaspur Mango, Aonla, Lime, Chili, Banana, Aloe vera 200
5. Koriya Mango, Lime, Chili, Banana, Aloe vera 100
6. Surguja Litchi, Lime, Chili, Banana, Aloe vera 200
7. Korba Mango, Lime, Chili, Banana, Aloe vera 150
TOTAL - TOTAL - TOTAL - 1250

• Setting-up of model organic private farm clusters
  (10 districts 500 ha. area).
• Farmers training programs on production and
  quality control of organic inputs (100 training
  programs, 10 days each with 20 participants per
  course).
• Field demonstration-cum-farmers fair on organic
  inputs (10 districts, 100 demonstrations).

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Future Vision
I. Issues To achieve higher production with
concentrated efforts to make production
hub. Approach Focus on agroclimatic zone
specific selection of horticultural
crops.
Sl. No. Name of District Focused Crops
1. 2. 3.
1. Raipur  Mango, Banana, Sapota
2. Durg  Banana, Papaya, Onion, Rose, Gerbera, Gladiolus, Rajnigandha
3. Rajnandgaon  Sitaphal, Rose, Gerbera, Gladiolus, Rajnigandha
4. Mahasamund Sitaphal, Aonla 
5. Dhamtari  Mango, Banana
6. Kanker  Cashew nut, Guava, Sitaphal
7. Bastar  Cashew nut, Chili
8. Dantewada  Mango, Banana
9. Bijapur  Mango, Chili
10. Narayanpur  Cashew nut, Mango
11. Bilaspur  Mango, Lime, Guava, Onion
12. Korba Ber
13 Korea  Banana
14. Sarguja  Litchi, Jackfruit, Ginger, Potato
15. Janjgir-Champa  Mango, Banana
16. Kabirdham  Mango, Arbi
17. Jashpur  Litchi, Tomato, Potato
18. Raigarh  Cashew nut, Banana, Ginger
22
Future Vision
II. Issues Fragmented land holdings and low
productivity rate of horticulture
crops. Approach Introduction of hi-tech
technologies (2008-09).
Sl. No. Name of Activity Place
1. 2. 3.
1. Establishment of 11 modern mist chambers (area - 150 sq.mtr., capacity 40,000 plants each) with 11 hardening yards (area - 250 sq.mtr., capacity 40,000 plants each) and 250 net houses (area - 50 sq.mtr., capacity 4,000 plants each). 10 districts
2. Establishment of floriculture under controlled condition. Most modern unit (4000 sq.mtr. with capacity of 50,000 plants production in one batch). Raipur
3. Establishment of Aloevera juice / gel extraction plant, Tomato pulp / puree processing plant. 04 districts
4. Distribution of hi-tech equipments / implements like professional weeder, professional chain saw, power sprayers, pit hole diggers, power operated professional pruners, rotary tillers, power tillers etc. 18 districts
5. Plug production of vegetable seedlings with the capacity of 150 lakhs seedlings per annum Proposed. 02 districts
23
Future Vision

• III. Issues
• Huge gap between demand and supply of planting
  material / seeds.
• Authenticity and quality of planting material /
  seeds supplied by other agencies is generally
  doubtful.
• Timely availability and reliability is not sure.
• Under and inefficient utilization of departmental
  nurseries.
• Approach Up-gradation and modernization of
  departmental nurseries.
• Out of 111 nurseries 61 nurseries have been
  proposed for technological up-gradation and
  modernization to bridge the gap between demand
  and supply. (10 nurseries have already been
  taken-up in 2008-09)
• Establishment of 16 new nurseries in 10
  districts. (04 nurseries are already in the
  process of establishment, 2008-09)
• Capacity building of nursery staff, especially
  gardeners. (Training calendar has been
  chalked-out)

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Future Vision

• IV. Issues
• High post harvest losses (50-60 in tomato and
  leafy vegetables).
• No access to energy and user friendly emerging
  technology for PHM like hurdle technology, cold
  air system, hydro-cooling, pre-cooling technology
  etc.
• Technical know-how for low cost environment
  friendly on-farm cooling and storage technology
  for PHM.
• Huge investment is required for PHM in form of
  govt. assistance / grant / subsidy. Current
  scheme can not meet the objectives.
• Approach Development of Post-Harvesting
  infrastructure and Management
• Proposed activities for 2009-10.
• 14 cold storages in 11 districts.
• 860 zero energy cool chambers in 8 districts.
• 60 pack house in 4 districts.
• Establishment of entire cold chain units at 10
  major production clusters as follows

Cold Chain unit -
Sl. No. Components No. of units Capacity
1. Cold Storage 1 3000-5000 MT.
2. Refrigerated Transport Trucks 5 4-5 Ton.
3. Village Refrigerators 20 5-10 Ton.
4. Cold Chain Containers 50 0.5-1 Ton.
5. Pre-cooling chambers and cooled area of sorting 100 2-3 Ton.
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Summary of Project Proposal Previous Year
Activities Proposed to Taken up for 2009-10
( Rs. In Lakhs )
S.no. Particulars Amount Proposed GOI Share (85) State Share (15 )
1. Proposed Annual Action Plan of 2009-10 8224.35 6990.69 1233.65
2. Fund required for activities started in previous years but yet to be completed 3379.07 2872.20 506.86
Total 11603.42 9862.89 1740.51

• State has allocated Rs. 23.25 carore as state
  share against N H M for 2009-10

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PROPOSAL FOR ANNUAL ACTION PLAN 2009-2010
(Rs. in Lakhs)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Financial Target GoI Share (85) State Share (15)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Raipur Durg Rajnandgaon Kabirdham Bilaspur Korba Raigarh Jashpur Sarguja Korea Jagdalpur Total Financial Target GoI Share (85) State Share (15)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.
I. Research - Research - Research - Research - Research - Research - Research - Research - Research - Research - Research - Research - Research - Research -        
I. Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) - Dissemination of innovative Technology through frontline demonstration and research (SAU/KVK) -        
A. Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development - Plantation Infrastructure Development -        
1 Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material - Production of planting material -        
1 (a) Model Nursery (4 ha.) in Public Sector 18.0000 18.0000 2 4 1   3 1 3 1 1 1 1 18 324.00 275.40 48.60
1 (b) Model Nursery (4 ha.) in Pvt. Sector 18.0000 9.0000 1 1         1   1     4 36.00 30.60 5.40
1 (c) Small Nursery (1 ha.) in Public Sector  3.0000 3.0000   1                   1 3.00 2.55 0.45
1 (d) Small Nursery (1 ha.) in Private Sector  3.0000 1.5000   2         1   1     4 6.00 5.10 0.90
Sub Total - Sub Total - Sub Total - Sub Total - 3 8 1 0 3 1 5 1 3 1 1 27 369.00 313.65 55.35
2 Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -   Vegetable Seed Production (in ha.) -          
2 (a) Seed Production (Public sector) 0.5000 0.5000 10   2 1 2         2   17 8.50 7.23 1.28
2 (b) Seed Production (Private sector) 0.5000 0.2500   50             50     100 25.00 21.25 3.75
Sub Total -  Sub Total -  Sub Total -  Sub Total -  10 50 2 1 2 0 0 0 50 2 0 117 33.50 28.48 5.03
3 Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production - Spices Production -        
3 (a) Chilli 0.1500 0.1125 300 500 200 300 800 400 100 100 1300 300 200 4500 506.25 430.31 75.94
3 (b) Coriander 0.1500 0.1125 50 100 25 25 200   50     50 100 600 67.50 57.38 10.13
3 (c) Turmeric 0.1500 0.1125     200 200   200 220   500 100 200 1620 182.25 154.91 27.34
Sub Total - Sub Total - Sub Total - Sub Total - 350 600 425 525 1000 600 370 100 1800 450 500 6720 756.00 642.60 113.40
27
PROPOSAL FOR ANNUAL ACTION PLAN 2009-2010
(Rs. in Lakhs)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Financial Target GoI Share (85) State Share (15)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Raipur Durg Rajnandgaon Kabirdham Bilaspur Korba Raigarh Jashpur Sarguja Korea Jagdalpur Total Financial Target GoI Share (85) State Share (15)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.
4 Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -   Establishment of New Gardens (Ha) -          
(i) Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) - Fruits (Perennials) (in ha.) -        
(i) (a) Mango 0.3000 0.1125 200 200 100 100 200 200 200 100 300 200 100 1900 213.75 181.69 32.06
(i) (b) Litchi 0.3000 0.1125         100   80 200 500 100   980 110.25 93.71 16.54
(i) (c) Lime 0.3000 0.1125     100 100     200   300 100 100 900 101.25 86.06 15.19
(i) (d) Anola 0.1700 0.0638         100       100 200   400 25.52 21.69 3.83
(i) (e) Sitaphal 0.3000 0.1125           500     100 200   800 90.00 76.50 13.50
Sub Total - Sub Total - Sub Total - Sub Total - 200 200 200 200 400 700 480 300 1300 800 200 4980 540.77 459.65 81.12
(ii) Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 - Demand of 2nd installment for fruit crops planted in the year 2008-09 -        
(ii) (a) Mango 0.3000 0.0450 138 146   119   150 236 80 235 136 60 1300 58.50 49.73 8.78
(ii) (b) Litchi 0.3000 0.0450               18 400 80   498 22.41 19.05 3.36
(ii) (c) Lime 0.3000 0.0450       35   100     200   100 435 19.58 16.64 2.94
(ii) (d) Anola 0.1700 0.0255                   58   58 1.48 1.26 0.22
(ii) (e) Sitaphal 0.3000 0.0450 50         100       80   230 10.35 8.80 1.55
Sub Total - Sub Total - Sub Total - Sub Total - 188 146 0 154 0 350 236 98 835 354 160 2521 112.31 95.47 16.85
(iii) Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 - Demand of 3rd installment for fruit crops planted in 2007-08 -        
(iii) (a) Mango 0.3000 0.0675   100   100 400 280 150   75     1105 74.59 63.40 11.19
(iii) (b) Litchi 0.3000 0.0675                 400     400 27.00 22.95 4.05
(iii) (c) Lime 0.3000 0.0675           150 200   200     550 37.13 31.56 5.57
(iii) (d) Anola 0.1700 0.0255             50         50 1.28 1.08 0.19
(iii) (e) Jamun 0.3000 0.0450             30   30     60 2.70 2.30 0.41
(iii) (f) Sitaphal 0.3000 0.0450             30   30     60 2.70 2.30 0.41
Sub Total - Sub Total - Sub Total - Sub Total - 0 100 0 100 400 430 460 0 735 0 0 2225 145.39 123.58 21.81
(iv) Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) - Fruits (Non Perennials) -        
(iv) (a) Banana 0.3000 0.1500 50 400 50   400 200 330 100 500   200 2230 334.50 284.33 50.18
Sub Total - Sub Total - Sub Total - Sub Total - 50 400 50 0 400 200 330 100 500 0 200 2230 334.50 284.33 50.18
28
PROPOSAL FOR ANNUAL ACTION PLAN 2009-2010
(Rs. in Lakhs)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Financial Target GoI Share (85) State Share (15)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Raipur Durg Rajnandgaon Kabirdham Bilaspur Korba Raigarh Jashpur Sarguja Korea Jagdalpur Total Financial Target GoI Share (85) State Share (15)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.
5 Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers - Flowers -        
(A) Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower - Cut flower -        
(A) (i) Rose 0.7000 0.3500   100     200       100     400 140.00 119.00 21.00
(A) (ii) Gerbera 0.7000 0.3500   50     100             150 52.50 44.63 7.88
(B) Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers - Bulbulous flowers -        
(B) (i) Rajnigandha (Tuberose) 0.9000 0.4500 200 100 50   100       100   50 600 270.00 229.50 40.50
(B) (ii) Gladiolus 0.9000 0.4500 200 100     100       100 50 50 600 270.00 229.50 40.50
(C) Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) - Loose flowers (in ha.) -        
(C) (i) Marrygold 0.2400 0.1200 50 50 50 50 50 50     100     400 48.00 40.80 7.20
(C) (ii) Chrysanthimum 0.2400 0.1200   50                   50 6.00 5.10 0.90
(C) (iii) Galardia 0.2400 0.1200       50               50 6.00 5.10 0.90
Sub Total -  Sub Total -  Sub Total -  Sub Total -  450 450 100 100 550 50 0 0 400 50 100 2250 792.50 673.63 118.88
6 Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants - Aromatic plants -        
6 (a) Vetiver 0.1500 0.1125 200                 100   300 33.75 28.69 5.06
6 (b) E. Citriodora 0.1500 0.1125       100 300 200     500 200 200 1500 168.75 143.44 25.31
6 (c) Lemongrass 0.1500 0.1125         200 100 100   100 100   600 67.50 57.38 10.13
Sub Total -  Sub Total -  Sub Total -  Sub Total -  0 0 0 100 500 300 100 0 600 300 200 2100 236.25 200.81 35.44
7 Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture - Plantation crops including coastal horticulture -        
7 Cashew 0.1500 0.0563   500       500 2000       2000 5000 281.25 239.06 42.19
Sub Total - Sub Total - Sub Total - Sub Total - 0 500 0 0 0 500 2000 0 0 0 2000 5000 281.25 239.06 42.19
(A) Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 - Demand of second installment for plantation crops planted in 2008-09 -        
(A) Cashew 0.1500 0.0255           500 2000 200       2700 68.85 58.52 10.33
Sub Total - Sub Total - Sub Total - Sub Total - 0 0 0 0 0 500 2000 200 0 0 0 2700 68.85 58.52 10.33
(B) Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 - Demand of third installment for plantation crops planted in 2007-08 -        
(B) Cashew 0.1500 0.0338           100 900         1000 33.80 28.73 5.07
Sub Total - Sub Total - Sub Total - Sub Total - 0 0 0 0 0 100 900 0 0 0 0 1000 33.80 28.73 5.07
29
PROPOSAL FOR ANNUAL ACTION PLAN 2009-2010
(Rs. in Lakhs)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Financial Target GoI Share (85) State Share (15)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Raipur Durg Rajnandgaon Kabirdham Bilaspur Korba Raigarh Jashpur Sarguja Korea Jagdalpur Total Financial Target GoI Share (85) State Share (15)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.
8 Rejuvenation of old orchards (Mango, Litchi, Cashew, Ber Aonla) 0.3000 0.1500 50   50   50   50   50     250 37.50 31.88 5.63
Sub Total - Sub Total - Sub Total - Sub Total - 50 0 50 0 50 0 50 0 50 0 0 250 37.50 31.88 5.63
9 Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources - Creation of water resources -        
9 (i) Community Borewells 100 subsidy as per DMC approval                       500 350.00 297.50 52.50
Sub Total - Sub Total - Sub Total - Sub Total - 0 0 0 0 0 0 0 0 0 0 0 500 350.00 297.50 52.50
10 Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation - Protected Cultivation -        
10 (a) Green House (Hitech) 6.5000 3.2500   2                   2 6.50 5.53 0.98
10 (b) Mulching 0.1400 0.0700 100 200 100 100 500 200 500   1250 50   3000 210.00 178.50 31.50
10 (c) Shade Net  0.0700 0.0350 1000 1500 100 200 2600 500 200 500 3000 200 200 10000 350.00 297.50 52.50
10 (d) Plastic tunnels  0.1000 0.0500 300 250     300       150     1000 50.00 42.50 7.50
Sub Total - Sub Total - Sub Total - Sub Total - 1400 1952 200 300 3400 700 700 500 4400 250 200 14002 616.50 524.03 92.48
11 Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM - Promotion of INM/IPM -        
11 1.Promotion of IPM 0.0200 0.0100 300 400 100 100 2000 500 200 100 1000 700 100 5500 55.00 46.75 8.25
11 2. Bio-Control Lab (Private sector) 80.0000 40.0000 1                     1 40.00 34.00 6.00
11 3. Plant Health Clinic (Public Sector) 20.0000 20.0000 1                     1 20.00 17.00 3.00
Sub Total - Sub Total - Sub Total - Sub Total - 302 400 100 100 2000 500 200 100 1000 700 100 5502 115.00 97.75 17.25
12 Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming - Organic Farming -        
12 (a) Adoption of organic farming (in ha.) 0.2000 0.1000 50 50 50   100 50 50 50 100 50 100 650 65.00 55.25 9.75
12 (b) Vermi-compost Units of minimum 100 running m pits with with cover (1m x 100) (in Nos) 0.6000 0.3000   50     50   50   50 50   250 75.00 63.75 11.25
30
PROPOSAL FOR ANNUAL ACTION PLAN 2009-2010
(Rs. in Lakhs)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Financial Target GoI Share (85) State Share (15)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Raipur Durg Rajnandgaon Kabirdham Bilaspur Korba Raigarh Jashpur Sarguja Korea Jagdalpur Total Financial Target GoI Share (85) State Share (15)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.
12 (c) Vermi compost units - portable HDPE bags. 0.6000 0.3000 200 300 100 100 600 300 300 100 300 200 100 2600 780.00 663.00 117.00
12 (d) Certification (Cluster of 50 Ha.each district) 0.10 per ha. 0.1000 50 50 50   100 50 50 50 100 50 100 650 65.00 55.25 9.75
Sub Total - Sub Total - Sub Total - Sub Total - 300 450 200 100 850 400 450 200 550 350 300 4150 985.00 837.25 147.75
13 HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute - HRD including Horticulture institute -        
(i) Training of farmers                                  
(i) (a) Within State (training on plantation and production of different horticultural crops)   0.0150 1000 1000 800 800 2000 500 200 200 1000 500 1000 9000 135.00 114.75 20.25
(i) (b) Specific training of farmers on MIS and PHM   0.0150 500 200 100 300 500 200 200 500 500 500 500 4000 60.00 51.00 9.00
(i) (c) Training and visits out side state   0.0250 500 500 500 100 300 150 150 200 300 100 200 3000 75.00 63.75 11.25
(ii) Training of officers which will in turn train guide the farmers.   0.5000 15 15 15 10 25 10 15 10 15 10 10 150 75.00 63.75 11.25
Sub Total - Sub Total - Sub Total - Sub Total - 2015 1715 1415 1210 2825 860 565 910 1815 1110 1710 14002 345.00 293.25 51.75
C I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management - I. Post Harvest Management -        
1 Estb. of Oil Extraction unit 5.0000 1.2500 1 1     1   1   1   1 6 7.50 6.38 1.13
2 Aloevera Gel Ex. Plant 10.0000 2.5000 1 1 1 1 1 1 1 1 1 1 1 11 27.50 23.38 4.13
3 Cold Storage 200.0000 50.0000 2 2 1 1 1 1 1 1 1 1 2 14 700.00 595.00 105.00
4 Leaf/Root collection center for aromatic plants. 10.0000 2.5000                   1   11 27.50 23.38 4.13
5 Cashew low cost processing units 0.5000 0.1250           2 10       8 20 2.50 2.13 0.38
31
PROPOSAL FOR ANNUAL ACTION PLAN 2009-2010
(Rs. in Lakhs)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Physical Target Financial Target GoI Share (85) State Share (15)
Sl. No. Programme Scale Per Unit (lakh) Subsidy (Proposed Assistance) Raipur Durg Rajnandgaon Kabirdham Bilaspur Korba Raigarh Jashpur Sarguja Korea Jagdalpur Total Financial Target GoI Share (85) State Share (15)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.
6 Pack house. 0.1000 0.6250 20 20     10   10         60 37.50 31.88 5.63
7 Rural Market Apni Mandi Direct Market. 15.0000 3.7500 2 2 1 1 2 1 2 1 2 1 2 17 63.75 54.19 9.56
8 Whole sale market 10000.0000 2500.0000 1 1     1             3 799.75 679.79 119.96
  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -  II. Proposal under Innovative Technology -         
1 Turmeric polishing drums 0.2300 0.0058     5 5     5     5   20 0.12 0.10 0.02
2 Turmeric cooking pans 0.0900 0.0225     5 5     5     5   20 0.45 0.38 0.07
3 Banana fiber extractor 0.6100 0.1525   5     5   10         20 3.05 2.59 0.46
4 Walk-in type solar dryer for chilies (1.5 tons). 1.1000 0.2750             4     1   5 1.38 1.17 0.21
5 Zero energy cool chamber (25 assistance for new technology). 0.0400 0.0100 200 200 50     100 100   100 100 10 860 8.60 7.31 1.29
Sub Total - Sub Total - Sub Total - Sub Total - 227 232 63 13 21 105 149 3 105 115 24 1057 1679.59 1427.65 251.94
Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - Total Project Cost - 7832.71 6657.80 1174.91
E Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management - Mission Management -        
1 State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost. State District Mission structure including additional manpower and project preparation cost.        
1 a) Institutional Strengthening, Hire/Purchase of vehicles   a) Institutional Strengthening, Hire/Purchase of vehicles   a) Institutional Strengthening, Hire/Purchase of vehicles                           311.64 264.89 46.75
1 b) Printing of literature publicity material making of films video CDs. b) Printing of literature publicity material making of films video CDs. b) Printing of literature publicity material making of films video CDs.                         80.00 68.00 12.00
Sub Total  - Sub Total  - Sub Total  - Sub Total  - 391.64 332.89 58.75
Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - Grand Total - 8224.35 6990.69 1233.65
32
Issues in Supply Chain Efficiency

• Non availability of good quality of seeds and
  other inputs.
• Inadequate irrigation.
• Lack of soil testing facility.
• Inefficiency in pest management.
• Capital and credit availability constraint.
• Lack of information about modern technical
  know-how.
• Huge post-harvest losses.
• Poor market intelligence and market
  infrastructure.
• Poor cold chain.
• High transportation cost.
• Non-standardization of weights and measures.
• Little attention towards grading, value-addition
  and packaging.
• Efficient integration of entire supply chain

33
YEAR WISE BUDGET PROVISION SANCTION, RECEIVED
AMOUNT EXPENDITURE UNDER NHM
(Rs. in Lakhs)
Year Proposed outlay Proposed outlay Proposed outlay Total Amount Released Total Amount Released Total Amount Released Total Expenditure age Expenditure
Year GOI Share State share Total GOI Share State share Total Total Expenditure age Expenditure
1. 2. 3. 4. 5. 6. 7. 8. 9.
2005-06 50.29 0.00 50.29 2367.84 0.00 2367.84 342.510 14
2006-07 11132.34 0.00 11132.34 5500.00 0.00 5500.00 4733.261 86
2007-08 9102.95 1606.40 10709.35 6252.41 750.00 7002.41 3357.330 48
2008-09 10748.72 1896.83 12645.55 3000.00 882.75 3882.75 8478.500 ---
Total - 31034.30 3503.23 34537.53 17120.25 1632.75 18753.00 16911.60 90.18
34
PROCESSING AND VALUE ADDITION
Units established in the state -
Sl. No. Unit established No. of unit Name of district Capacity
1. Tomato Grading Machine 02 Jashpur Durg 500 Kg./Hr.
2. Potato Grading Machine 02 Sarguja Raipur (State Vegetable Seed Production Farm, Bana) 500 Kg./Hr.
3. Fruit Vegetable Grading Plant 01 Raipur 500 Kg./Hr.
4. Banana Grading Waxing Plant 01 Raipur 400-500 Kg./Hr.
5. Cashew-nut Processing Machine 04 Bastar (03), Raigarh (01) 2.5 Tn./Day
6. Lemon Grass E.citridora Distillation Plant 12 Durg (03), Raipur (02), Raigarh (02), Bastar (02), Sarguja (02), Korba (01) 1.5 Ton. per batch
7. Aloevera Juice/Gel Extraction Unit 03 Dhamtari (02), Kanker (01) 200 Kg./Hr.
8. Tomato grading cum juice/puree processing plant 02 Janjgir-Champa 500 Kg./Hr.
35
M.O.U. FOR DIFFERENT HORTICULTURAL CROPS
Sl. No. Crop Area (in Acres) Years Rate (in Rs.) Name of organization
1. Khus Roots 1000 3 yrs. 30.00 per kg. M/s. C.G.Herbals
2. Patcholi Dry leaves 1000 3 yrs. 15.00 per kg. M/s. C.G.Herbals
3. Gherkin Fruits 50 3 yrs. 6.00 per kg. M/s. Map Agro Foods
4. Lemon Grass Oil 500 3 yrs. 225.00 per kg. M/s. Aromatic Farms SAI Herbal Jagdalpur
5. Jama rosa Oil 1000 4 yrs. 250.00 per kg. M/s. Nishant Aromas
6. E.citridora Oil 2000 3 yrs. 300.00 per kg. M/s. Suresh Aromatic, Bangalore - Proposed
7. Aloevera Green Leaves 2000 3 yrs. 2.00 per kg. M/s. Venkateshwara Project Consultancy, Nagpur - Proposed
Total - Total - 7550 --- ---
36
PROCESSING AND VALUE ADDITION
POSSIBILITIES OF PROCESSING UNITS TO BE
ESTABLISHED IN CHHATTISGARH -
Sl. No. Name of the crop Location Area of the crop (Ha.) Production (MT.) Proposed unit
1. Cashew nut Jagdalpur 7386 4000 Cashew processing unit.
1. Cashew nut Raigarh 7070 3345 Cashew processing unit.
Total - Total - Total - 14456 7345 -----
2. Banana Raipur 1500 82500 Banana fiber extraction unit.
2. Banana Durg 1043 76139 Banana fiber extraction unit.
Total - Total - Total - 2543 158639 -----
3. Papaya Raipur 1480 66600 Papain extraction unit Gem processing unit.
3. Papaya Durg 869 52140 Papain extraction unit Gem processing unit.
Total - Total - Total - 2349 118740 -----
4. Tomato Durg 6208 93120 Tomato pulp puree processing unit.
4. Tomato Jashpur 3350 67000 Tomato pulp puree processing unit.
Total - Total - Total - 9558 160120 -----
5. Ginger Raigarh 959 19180 Ginger paste processing unit.
6. Chili Jagdalpur 1120 5600 Chili powder processing unit.
6. Chili Rajnandgaon 1055 5275 Chili powder processing unit.
Total - Total - Total - 2175 10875 -----
37
Year wise Area No. of plants planted under NHM
Sl. No. Name of Species Unit No. of Plants / Area Planted No. of Plants / Area Planted No. of Plants / Area Planted No. of Plants / Area Planted No. of Plants / Area Planted No. of Plants / Area Planted No. of Plants / Area Planted No. of Plants / Area Planted
Sl. No. Name of Species Unit 2006-07 2006-07 2007-08 2007-08 2008-09 2008-09 Total Total
Sl. No. Name of Species Unit No. of Plants Area in Ha. No. of Plants Area in Ha. No. of Plants Area in Ha. No. of Plants Area in Ha.
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.
A. FRUITS - FRUITS - FRUITS - FRUITS - FRUITS - FRUITS - FRUITS - FRUITS - FRUITS - FRUITS -
1 Mango Plants Nos. 410000 4100 550000 5500 555000 5550 1515000 15150
2 Litchi Plants Nos. 70000 700 135000 900 162000 1080 367000 2680
3 Lime Plants Nos. 277000 1000 249300 900 373950 1350 900250 3250
4 Banana Plants Nos. 285600 200 900000 600 594000 396 1779600 1196
5 Sitafal Plants Nos.     152350 550 124650 450 277000 1000
6 Aonla Plants Nos.     50000 500 50000 500 100000 1000
7 Cashewnut Plants Nos. 300000 3000 320000 3200 500000 5000 1120000 11200
B. SPICES - SPICES - SPICES - SPICES - SPICES - SPICES - SPICES - SPICES - SPICES - SPICES -
8 Chilli Seed Kg. 1545 5150 1800 6000 2700 9000 6045 20150
9 Onion Seed Kg.         4500 500 4500 500
10 Coriander Seed Qt. 50 250 30 150     80 400
11 Methi Seed Qt.     30 100     30 100
12 Garlic Bulbs Qt. 1395 1200         1395 1200
13 Ginger Rhizome Qt. 3500 2000 3150 1800     6650 3800
14 Turmeric Rhizome Qt.     2700 900 4200 1400 6900 2300
C. FLOWER - FLOWER - FLOWER - FLOWER - FLOWER - FLOWER - FLOWER - FLOWER - FLOWER - FLOWER -
15 Marrygold Seed Packet of 100 seeds 11530 198 10 100 41250 550 52790 848
16 Chrysanthemum Seed Kg. 48 60         48 60
17 Gerbera Plants Nos. 34392 31         34392 31
18 Rajnigandha Bulbs Nos.         19200000 400 19200000 400
D. MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS - MEDICINAL AROMETICS -
19 Patcholi Plants Nos. 4412800 1400 1875000 600 625000 200 6912800 2200
20 E.Citriodora Plants Nos. 2400000 1600 6000000 4000 3900000 2600 12300000 8200
21 Jamaroja Slips Nos. 10000000 500         10000000 500
22 khus Slips Nos. 15000000 600 22500000 900 16250000 650 53750000 2150
23 Lemongrass Slips Nos. 30000000 1500 22000000 1100 36000000 1800 88000000 4400
24 Aloevera Suckers Nos. 5000000 1000 6000000 1200 4000000 800 15000000 3000
25 Palmaroja Seed Kg. 14375 2300 11875 1900 8437.5 1350 34687.5 5550
38
PHYSICAL FINANCIAL PROGRESS UNDER NHM FOR THE
YEAR 2008-2009
Sl. No.   Components Schemes  Unit   Physical Physical Financial (Rs. in lakhs) Financial (Rs. in lakhs) No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries
Sl. No.   Components Schemes  Unit   Target Achievement Target Achievement SC. ST. Other Total Female
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.
1 Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development -  Plantation infrastructure and development - 
A.         Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material -  Production of planting material - 
A.         a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector - a) Public Sector -
A.         (i) Model Nursery (4 ha.) No. 14 14 252.00 453.66
A.         b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector - b) Private Sector -
A.         (i) Model Nursery (4 ha.) No. 10 90.00
 Sub Total -   Sub Total -   Sub Total -  24 14 342.00 453.66
B.     Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production - Vegetable seed production -
B.     a) Public Sector. Ha. 94 40 47.00 26.00
B.     b) Private Sector Ha. 80 20.00
 Sub Total -   Sub Total -   Sub Total -  174 40 67.00 26.00
C.     Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure - Seed Infrastructure -
C.     a) Public Sector No. 20 100.00
 Sub Total -   Sub Total -   Sub Total -  20 0 100.00
2 Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden - Establishment of New Garden -
A. i. Fruits Perennial. Ha. 8930 4396 980.27 1468.52 1565 3471 2310 7346 668
A. Maintenance of 2nd year. Ha. 5100 223.65
A. Maintenance of 3rd year. Ha. 3500 236.25
A. ii. Fruits Non-Perennial. Ha. 3800 342 510.45 322.00 52 152 186 390 16
39
PHYSICAL FINANCIAL PROGRESS UNDER NHM FOR THE
YEAR 2008-2009
Sl. No. Components Schemes Unit Physical Physical Financial (Rs. In lakh) Financial (Rs. In lakh) No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries
Sl. No. Components Schemes Unit Target Achievement Target Achievement Sc. ST. Other Total Female
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.
B. Flowers Ha. 1455 950 403.25 254.09 47 146 390 583 82
B. Spices Production Ha. 11000 10800 1237.50 1162.01 2067 8277 6748 17092 1141
C. Aromatic Medicinal Plants. Ha. 7200 1254 810.00 748.00 809 1833 982 3624 367
D. Plantation crop including coastal Horticulture-Cashew. Ha. 5000 1457 281.25 243.71 25 1926 290 2241 169
D. Maintenance of 2nd year. Ha. 3000 67.50 0.00          
D. Maintenance of 3rd year. Ha. 1500 50.63 0.00          
Sub Total -  Sub Total -  Sub Total -  50485 17741 4800.75 4198.33 4565 15805 10906 31276 2443
3 Rejuvenation of old Orchards. Ha 950 950 142.50 142.50 47 146 292 485 87
4 Creation of Water Resource -                      
4 i. Community Bore-well. No. 3000 182 2100.00 1106.26 1107 2116 1775 4998 292
4 ii. Community tanks on farm water reservoir - (No) with use of plastics. No. 38 380.00          
Sub Total - Sub Total - Sub Total - 3988 1132 2622.50 1248.76 1154 2262 2067 5483 379
5 Protected Cultivation (Shade net) No. 6900 6900 241.50 234.00 173 326 933 1432 123
6 i) Promotion of I P M Ha 9500 9500 95.00 92.01 576 1871 2048 4495 402
6 ii) Bio-Control Labs                    
6 Private Sector. Unit 1 40.00          
6 iii) Plant Health Clinic                
6 Public Sector Unit 11 220.00          
6 Private Sector. Unit 5 50.00          
Sub Total - Sub Total - Sub Total - 16417 16400 646.50 326.01 749 2197 2981 5927 525
40
PHYSICAL FINANCIAL PROGRESS UNDER NHM FOR THE
YEAR 2008-2009
Sl. No. Components Schemes Unit Physical Physical Financial (Rs. In lakh) Financial (Rs. In lakh) No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries No. of Beneficiaries
Sl. No. Components Schemes Unit Target Achievement Target Achievement Sc. ST. Other Total Female
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.
7 Organic Farming -                     
7 i. Adoption of Organic Farming. Ha 1250 125.00 144.65          
7 ii. Vermi Compost Unit. No. 5000 3000 1500.00 1266.39 634 1137 1523 3894 458
7 iii. Certification (No. of clusters). No. 25 125.00 0.00          
Sub Total -  Sub Total -  Sub Total -  6275 3000 1750.00 1411.04 634 1137 1523 3894 458
8 HRD including horticulture institute