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AAP 2009-10 NHM-Maharashtra. Maharashtra State Horticulture & Medicinal Plants Board Pune. Contents of the presentation. Basis for planning – SWOT analysis What has been done so far under NHM in Maharashtra Strategy for horticulture development Annual Action Plan 2009-10 . SWOT analysis.
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AAP 2009-10 NHM-Maharashtra Maharashtra State Horticulture & Medicinal Plants Board Pune
Contents of the presentation • Basis for planning – SWOT analysis • What has been done so far under NHM in Maharashtra • Strategy for horticulture development • Annual Action Plan 2009-10
Strategy for horticulture development-Area expansion : • Strictly on cluster basis • Area expansion only if, in a village, there is a minimum of 10 ha of fruit crops and Spices and 5 ha for floriculture crops • Minimum orchard size of 1acre for fruit crops and spices • Main thrust will be on utilisation of barren cultivable lands with access to water resources
Strategy for horticulture development- Productivity enhancement • Based on Yield Gap Analysis • The important tools will be : training of farmers for scientific management, providing water resources, rejuvenation of old orchards, micro irrigation, protected cultivation and INM. • Combined application of all these tools/ sub-components
Strategy for horticulture development- Post- harvest infrastructure • Convergence of schemes of APEDA (AEZ), NHM, RKVY, NMPB and MSAMB (Marketing Board) • Small Pack houses at farm level • Micro cluster level collection centers through SHG of farmers
Crop-wise road map and strategy • Vision statements and road maps are being prepared for 8 major horticulture crops • Mango, Cashew, Pomegranate, Mandarin orange, Sweet Orange, Grapes, Banana and Onion. • Crop-wise steering groups constituted • The reports will be ready in a month’s time • Comprehensive District Agriculture Plans are in final stages of preparation • Cluster-wise infrastructure mapping is being completed as a part of the C-DAP
Component wise fund utilization in 2008-09 (in Rs. crore)
Proposal for AAP 2009-10 (Rs. In Lakh) Details
AAP Continued….. (Rs. In Lakh)
AAP Continued….. (Rs. In Lakh)
Compliance of the observationsmade by GOI • Plan size for regular NHM activities is limited to Rs. 163.49 crore. • Planting material sub-plan for 3 years prepared. sufficient planting material is available. • Cluster based planning –A village with a minimum area of 10ha is considered as a cluster. All the components of NHM will be allocated only to these villages • Convergence of schemes – as explained earlier • Allocation on PHM is based on projects in hand
Compliance contd. • Base line data of 2004-05 and APY figures 2007-08 are submitted • District-wise plans – District-wise plan is prepared and submitted. • Progress report of 2008-09 - Progress report uploaded on website. • HRD - Training manuals have been prepared based on the TNA and they are strictly followed
Adoption of Organic Farming along with certification • Area under adoption – 5777 ha. • No. of farmers involved – 5503 • No. of Districts covered – 18 • No. of NGO’s involved – 23 • Provision for spillover – Rs. 473.60 Lakh • All projects under 2nd & 3rd year conversion