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34 th Meeting of Executive Committee of NHM

34 th Meeting of Executive Committee of NHM. 16 th April, 2013. Agenda. Action Taken on decisions of EC on 11.04.2012. 1. Review of Progress during 2012-13. 2. Ratification of Projects approved by EMC. 3. Approval of AAP 2013-14 for SHMs & NLAs. 4.

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34 th Meeting of Executive Committee of NHM

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  1. 34th Meeting of Executive Committee of NHM 16th April, 2013

  2. Agenda Action Taken on decisions of EC on 11.04.2012 1 Review of Progress during 2012-13 2 Ratification of Projects approved by EMC 3 Approval of AAP 2013-14 for SHMs & NLAs 4 Special package for Rejuvenation of Orchards in Drought Affected District of Maharashtra 5 6 Evaluation of NHM Scheme Implementation of NHM Scheme during XII Plan 7 Work Flow based MIS for NHM 8

  3. Action Taken on decisions of EC on 03.05.2011 1

  4. a Review of Progress during 2011-12 2 National Scenario

  5. State-wise details of Districts included under NHM 7

  6. State-wise details of Districts included under NHM 8

  7. Annual Growth Rate=7.4%

  8. * Includes HMNEH States.

  9. Annual Growth Rate in Fruit production=7.28% Annual Growth Rate in Vegetable production=7.3% * Includes HMNEH States.

  10. Year Population(million) Production Availability(gm/persons/day) (000 MT) 2007-08 1125 65587 159 2008-09 1140 68466 164 2009-10 1156 71515 169 2010-11 1210 74878 169 2006-07 1110 59563 147 2005-06 1095 55355 138 NHM : Achievements Availability of Fruits: 2011-12 1220 76424 172 2012-13 1270 80557 174 Includes HMNEH States

  11. Year Population (million) Production Availability(gm/persons/day) (000 MT) 2005-06 1095 111399 279 2006-07 1110 114993 284 2007-08 1125 128449 313 2008-09 1140 129077 310 2009-10 1156 133737 317 2010-11 1210 146555 332 NHM : Achievements Availability of Vegetables: 2011-12 1220 156325 351 2012-13 1270 160291 345 Includes HMNEH States

  12. Qty(2006-07) Value(2006-07) Qty(2011-12) Value(2011-12) Apple 25936.5 31.3 47077.0 91.47 Banana 11475.6 16.0 57539.3 91.56 Grapes 85562.8 300.5 92437.1 516.76 Mango 79060.8 141.9 58863.4 209.74 Papaya 10344.4 11.6 17176.0 24.75 Sapota 2089.5 7.4 2080.55 4.28 Total 214469.6 508.7 275173.4 938.56 NHM : Achievements Value in Rs. Cr Qty in MT Export of Fruits : Includes produce from HMNEH States

  13. Qty(2006-07) Value(2006-07) Qty(2011-12) Value(2011-12) Cauliflowers 44.6 0.03 880.3 0.76 Onion 1378373 1163.3 1182324.3 1723 Peas 1183.5 2.7 1034.4 3.52 Potato 89024.5 57.7 185953.3 133.45 Sweet Potato 532.5 0.47 608.94 1.31 Tomatoes 33592.0 34.1 65872.3 470.3 Total 1502750.1 1258.3 1436673.54 2332.34 NHM : Achievements Export of Vegetables: Value in Rs. Cr Qty in MT Includes produces from HMNEH States

  14. Year Allocation Release 2005-06 650.00 630.00 2006-07 950.00 945.29 2007-08 900.00 917.33 2008-09 1000.00 1010.50 2009-10 800.00 800.00 2010-11 986.00 970.86 2011-12 1200.00 1050.00 2012-13 1106.00 1089.27 Total X Plan 1600.00 1575.29 Total XI Plan 4886.00 4748.69 NHM : Financial Rs. In Cr 2013-14 1600.00 400.00

  15. Performance wise Status of States Best States in terms of protected cultivation related activities during 2005-06 to 2012-13 are Gujarat followed by Haryana, Tamil Nadu and Maharashtra. Best States in terms of investments on PHM related activities are Gujarat followed by Uttar Pradesh, Punjab, Andhra Pradesh and Maharashtra. Best States in setting up of nurseries are Karnataka, followed by Kerala, Odisha, Tamil Nadu and Andhra Pradesh. Best States in terms of area coverage are Tamil Nadu, followed by Maharashtra, Andhra Pradesh and Chhattisgarh.

  16. X Plan XI Plan XII Plan Total (2012-13) Aromatic Plants 0.28 0.53 0.01 0.82 Spices 0.75 3.58 0.23 4.56 Flowers 0.20 1.29 0.10 1.59 Plantation Crops 0.19 1.27 0.16 1.62 Total 3.95 17.28 1.16 22.39 Fruits 2.53 10.61 0.66 13.80 NHM : Physical Area Expansion: Lakh ha (As on 31.3.2013 web posting)

  17. Trend of area expansion under NHM

  18. NHM : Physical 2012-13 • Establishment of 1852 pack houses, 111 cold storages, 12 refer vans besides creation of 40 rural markets. • 4.79 lakh MT Cold Storage capacity added during the year • 133 nurseries established for production for quality planting materials. • Creation of 4,585 community water tanks. • Rejuvenation of 0.41 lakh ha of senile plantations • Adoption of IPM programme in an area of 0.58 lakh ha. • Establishment of 0.18 lakh units of vermi-compost units. • Training of 9.16 lakh farmers.

  19. Achievement under NHM during 2012-13 (Area based) * Includes plastic mulching

  20. Achievement under NHM during 2012-13 (Area based) * Includes plastic mulching

  21. Achievement under NHM during 2012-13 (Infrastructure based) * 20000 zero energy cold chambers

  22. Achievement under NHM during 2012-13 (Infrastructure based)

  23. State-wise position on Release and Expenditure by SHMs (2012-13) (Rs. in crore) *Figures under reconciliation

  24. State-wise position on Release and Expenditure by SHMs (2012-13) (Rs. in crore)

  25. Release and Expenditure by NLAs Rs. in crore

  26. 3 Ratification of Projects approved by EMC during 2012-13 A. Projects approved by EMC during 2012-13 For information of EC

  27. Top ten Districts for projects during 2012-13 For information of EC

  28. B. Ratification of Projects approved by Secretary (A&C) on file during 2012-13 Rs. in lakh

  29. 4 Approval of AAP 2013-14 for SHMs & NLAs Thrust areas for 2013-14 • Post harvest management-cold chain • Quality planting material – • Area expansion to be linked to availability of • planting material • Accreditation of nurseries • Focus on protected cultivation • Establishment of Centres of Excellence under Indo-Israel collaboration

  30. Main Features of AAP 2013-14 • Area expansion activity will be taken up to the extent of availability of good quality planting material. Availability and source of planting material need to be indicated separately in the AAP itself. • Outlay on area expansion activity will be limited to 20% of total outlay including that as 1st and 2nd year maintenance of orchards. • Production related activities to be confined in the ongoing approved districts and approved crops. • District wise data on area, production and productivity of horticultural crops since 2004-05, for each crop, to be included in the AAP for all the districts in the State. • Allocation for PFDCs will be over and above the allocation for the State. • SHM will make full use of Work Flow based MIS and payment gateway for NHM by deploying trained manpower at the district level and State HQ. • Wherever Indo-Israel and Indo-Dutch projects are under implementation, it would be included as a part of AAP of the State.

  31. Summary of Requirement and Availability of Planting material for perennial fruits Data as projected in AAP 2013-14 • Shortage of planting material for pomegranate in Rajasthan and MP. • Jharkhand and West Bengal have not reported availability.

  32. Summary of Requirement and Availability of Planting material for non-perennial fruits Data as projected in AAP 2013-14

  33. State-wise Summary Requirement and Availability of PM Data as projected in AAP 2013-14 • Shortage of planting material for banana in Bihar, and Madhya Pradesh • Jharkhand and West Bengal have not reported availability.

  34. State wise proposed outlay for 2013-14 - SHMs (Rs. in crore)

  35. State wise proposed outlay for 2013-14 - SHMs (Rs. in crore)

  36. Share of outlay under different components during 2013-14

  37. Comparison of Outlay during 2012-13 vs 2013-14

  38. State wise expenditure during 2011-12 and proposed outlay (2013-14) - NLAs (Rs. in crore)

  39. Special package for Rejuvenation of Orchards in Drought Affected District of Maharashtra 5 • Maharashtra state declared drought in 7896 villages in January 2013 based on final Kharif paisewari and and 3905 more villages during Rabi paisewari losses of more than 50% occurred. • Orchards in 14 districts got affected. • An area of 3.10 lakh ha of orchards in 10,155 villages of 14 districts have been declared to be affected by drought, have suffered crop losses of 50% or more.

  40. EGoM approved a Special Package for rejuvenating orchards affected due to drought, details of which are as under: • Assistance to be limited to 2 ha per beneficiary • Total cost of rejuvenation package worked out to Rs.931.04 crore. • Outlay of Rs.400.00 crore approved by EGoM, envisaging contribution by State Government also. • Rs.400.00 crore released during 1st week of April, 2013

  41. 6 Evaluation of NHM Scheme • Task of independent impact evaluation entrusted to AP Productivity Council in October, 2012. • Preliminary report submitted in January, 2013. Highlights are as under: • There has been rational and judicious utilization of NHM funds with a significant proportion going to production and PHM. • There has been an upward swing in production of horticulture crops. • There is need for adopting a scientific approach for preparing Annual Action Plan at District Level. • There is need for accrediting the nurseries by experts. Moreover, supply of seeds for hybrid vegetables should be after through scrutiny and the State Government need to exercise some control on pricing of hybrid vegetable seeds being supplied by Private sector seed suppliers. • With regard to area expansion, genetic uniformity needs to be maintained. • For enabling Small and marginal farmers to avail the benefits of protected cultivation, it would be necessary to promote small structures.

  42. Implementation of NHM Scheme during XII Plan 7 NHM scheme is proposed to be implemented during the XII Plan by subsuming the schemes of Horticulture Mission for North East & Himalayan States (HMNEH) and National Bamboo Mission (NBM) under one umbrella of National Horticulture Mission. • Some of the main highlights of XII Plan scheme are as follows: • High priority will be accorded for production and supply of seeds and planting material of horticulture crops. Hi-tech nurseries will be promoted in lieu of Model nurseries. • Area expansion activity for fruit crops will be taken up along with micro irrigation and mulching in an integrated manner. • Focus would be given on protected cultivation

  43. 8 Work Flow based MIS for NHM • Use of ‘hortnet’ MIS was made mandatory with effect from April, 2012 under NHM. • While many states have uploaded legacy data on subsidy disbursed, limited progress was achieved during 2012-13. • NIC, based on feed back from officials during training programmes, have requested for upgradation of system hardware & software, as under • IT Division has approved the proposal and funds are proposed to be released to NIC during 2013-14 with concurrence of IFD.

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