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APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2009-10. A PRESENTATION Submitted to: The Mission Director NATIONAL HORTICULTURE MISSION Government of India, Ministry of Agriculture
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APPLICATION FOR SEEKING FINANCIAL ASSISTANCE ON ANNUAL ACTION PLAN UNDER NHM FOR THE YEAR 2009-10 A PRESENTATION Submitted to: The Mission Director NATIONAL HORTICULTURE MISSION Government of India, Ministry of Agriculture Department of Agriculture and Co-operation Krishi Bhawan, New Delhi-110001 Submitted by IFFCO FOUNDATION IFFCO House, 34 Nehru Place, New Delhi 110 019 Phone: [+91-11] 2644-7368. Fax: 2646-3833 E-Mail: info@iffcofoundation.orgMay 2009
IFFCO FOUNDATION Application for Seeking Financial Assistance on Annual Action Plan under NHM for the Year 2009-10 -A Presentation May, 2009
IFFCO FOUNDATION Highlights of Achievements (Year 2006 to 2009) at a glance
IFFCO FOUNDATION Utilization of fund ** Till March 2009
IFFCO FOUNDATION P=Physical (ha or no.), F=Financial (Rs. In Lakhs) Physical and Financial Achievements of NHM (2008-09 as on 31.03.2009)
IFFCO FOUNDATION P=Physical (ha or no.), F=Financial (Rs. In Lakhs)
IFFCO FOUNDATION * The amount of Rs. 87.35 lakhs received on 25th March 2009
Dr. C. V. Ananda Bose, Additional secretary ( A & C), GOI, delivering inaugural address on the occasion of National Conference on July 23, 2008
Newly established Model nursery in Khagaria district of Bihar
Rejuvenated mango tree profuselybearing fruits in Khagaria district of Bihar
Pollination support through honey bee keeping in Jaunpur district of UP
Farmers of Unnao district interacting with scientists during training
Protected cultivation of bottle gourd under shade-net in Kushinagar district of UP
IFFCO FOUNDATION PROPOSED ANNUAL ACTION PLAN FOR 2009-10 Components • Plantation infrastructure and development1.1 Small nurseries 1.2 Model nursery • Establishment of new gardens • (i) Fruits (2nd and 3rd year installment) • (ii) Cut flowers, loose flowers and spices • 3. Rejuvenation of existing mango orchards • 4. Technology Dissemination through Demonstrations • 5. Pollination support through bee keeping • 6. Human Resource Development in Horticulture • 7. Extension, quality awareness and market led extension activities including seminars and workshops • 8. Innovative • (i) Empowering rural women through sustainable livelihood • management in UP and Bihar • (ii) Promotion of Horticulture through farmers participation • 9. Mission Management Monitoring and Evaluation of NHM Programme
IFFCO FOUNDATION 1.1 Production and Distribution of Planting Material
IFFCO FOUNDATION 2. Establishment of New Gardens • Total Physical Achievement for the Year 2008-09 (including carry over of 2007-08) : 617.55 ha • Financial assistance required @ 20% of total Financial Target (2nd Installment; 582.45x Rs 4500) : Rs26.21 Lakhs • Financial Assistance required @ 30% of total financial target (3rd installment ; 617.55 x Rs.6750 ) : Rs. 41.68 Lakhs Total financial assistance required Rs. 26.21 Lakhs + Rs. 41.68 Lakhs = Rs.67.89 Lakhs
IFFCO FOUNDATION 3. Improvement/ Rejuvenation of Existing Orchards
IFFCO FOUNDATION Financial assistance required: Rs12,500X100=Rs. 12.50 Lakhs
IFFCO FOUNDATION Financial assistance required Rs. 16.00 Lakhs
IFFCO FOUNDATION Financial assistance required Rs. 7.525 Lakhs
IFFCO FOUNDATION Financial assistance required Rs. 67.50 Lakhs
IFFCO FOUNDATION Financial assistance required Rs. 7.10 Lakhs
8. Innovative Ideas and concepts of Horticulture Development 8.1 Empowering rural women through sustainable livelihood management in UP and Bihar Resources needed (i) For Kitchen garden 10 units @ Rs. 6000 per unit = Rs. 60000 (ii) Vermicompost 10 units @ Rs. 26400 per unit = Rs. 264000 Financial assistance required = Rs. 324000 IFFCO FOUNDATION IFFCO FOUNDTIONA IFFCO FOUNDATION
IFFCO FOUNDATION • 8.2 Promotion of Horticulture through farmers participation (i) Budgetary support = Rs.700000 (ii) Support to institution for strengthening infrastructure = Rs. 500000 Total assistance required = Rs. 12 Lakhs
IFFCO FOUNDATION Thank you IFFCO FOUNDATIONIFFCO HOUSE, 34 NEHRU PLACE, NEW DELHI - 110019 May,2009