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AAP 2009-10 NHM-Maharashtra

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

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  1. AAP 2009-10 NHM-Maharashtra Maharashtra State Horticulture & Medicinal Plants Board Pune

  2. 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

  3. SWOT analysis

  4. SWOT analysis

  5. Achievements so far

  6. Pre-harvest infrastructure sanctioned in NHM

  7. Post harvest infrastructure sanctioned under NHM

  8. Out put of the completed infrastructure

  9. Out put of the completed infrastructure

  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

  11. Yield Gap Analysis For Major Fruit Crops ( MT/Ha)

  12. 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

  13. 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

  14. PHM infrastructure projectsenvisaged by MSAMB

  15. 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

  16. Fund utilisation in 2008-09(Rs. In crore)

  17. Component wise fund utilization in 2008-09 (in Rs. crore)

  18. Abstract of the AAP 2009-10 (Rs. In crore)

  19. Proposal for AAP 2009-10 (Rs. In Lakh) Details

  20. AAP Continued….Rs. In Lakh.

  21. AAP Continued….. (Rs. In Lakh)

  22. AAP Continued….. (Rs. In Lakh)

  23. AAP Continued…..(Rs. In Lakh)

  24. 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

  25. 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

  26. THANK YOU

  27. 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

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