JHARKHAND

NATIONAL HORTICULTURE MISSION KRISHI BHAWAN CAMPUS, KANKE ROAD, RANCHI-834008

Sri. S.S.P. Singh State Mission Director Jharkhand, Ranchi

Sri. A. K. Sarkar Principal Secretary Dept. of Agriculture & Cane Development, Jharkhand

JHARKHAND STATE PROFILE

GEOGRAPHICAL AREA POPULATION ARABLE LAND NET SOWN AREA CROPPING INTENSITY IRRIGATED AREA : : 27 M : : : : 38.00 LAKH HA 21.22 LAKH HA 114% 2.00 LAKH HA 79.71 LAKH HA

AVERAGE RAINFALL
AGRO CLIMATIC ZONES

:
:

1500 MM
3

MAP SHOWING DISTRICTS UNDER NHM, JHARKHAND

District
Ranchi Lohardagga

Lead Organization
- Ram Krishna Mission Ashrama - Vikas Bharti

Hazaribagh
Chatra Latehar

- Holy Cross Social Service Center

- Welfare Point - Vikas Bharti

Palamau
Saraikela E. Singhbhum Deoghar Dumka

- Chakriya Vikas
- Krishi Gram Vikas Kendra - Tata Steel Rural Development Society - Needs - Manav Kalyan Kendra

AREA AND PRODUCTION OF MAJOR HORTICULTURE CROPS IN JHARKHAND

S. N. Crops Area (Ha) % of total Production (In MT) % of total

1 Mango 2 Banana 3 Guava

7153 2580 5030

2.8 1.0 2.0

85836 51600 60360

2.3 1.4 1.6

4 Litchi
5 Citrus 6 Other Fruits 7 Vegetable (Incl. Potato) Total

1377
5377 11386 223595 256498

0.5
2.1 4.4 87.2 100.0

16524
53770 113860 3394888 3776838

0.4
1.4 3.0 89.9 100.0

OBJECTIVES OF THE MISSION

To double the horticulture production from
37.77 lakh mt to 75.54 lakh mt by 2011-12

at state level
To increase area coverage of horticulture crops by 4 times in Jharkhand i.e. 25% of total cultivable land by 2011-12

FOCUS ON THE FOLLOWING FRONTS Area specific horticultural crops coverage. Human resource development in horticulture Extension of appropriate technology to the farmers including hi-tech horticulture and micro- irrigation.

Proper co-ordination between government,

farmers, entrepreneurs and different agencies involved in Project implementation.

Physical & Financial Report 2005-06 & 2006-07

(Amount in Rs. Lakhs)

2005-06 Fund received from GOI = Expenditure Balance = = 3030 2152 878

2006-07 4000 1951 2049

Chapter - 1
Sl. No .

2005-06

2006-07
Target Achievement

Programme

Target

Achievement

Phy
PLANTATION, INFRASTRUCTURE & DEVELOPMENT

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

A. 1

Production of planting material a) Public sector i. Model nursery (4 ha) ii. Small Nursery (1ha.) iii. Rehabilitation of existing tissue culture per unit b) Private sector i. Model nursery (4 ha) ii. Nursery (1 ha.) SUB TOTAL
6
42 75 10 17 180.00 51.00 4 8 62.12 23.12 5 12 1 90.00 36.00 8.00 5 7 90.00 21.00

54.00
63.00 348.00

5
41 58

18.46
32.16 1235.86

6 40 64

54.00 60.00 248.00

6 40 58

27.00 30.00 168.00

Vegetable seed production a. Public Sector ( ICAR, SAUS & State Depts..) b. Private Sector SUB TOTAL
400 200.00 250 125.00 400 200.00 250 125.00 220 210 430 110.00 52.50 162.50 110 55.00 110 55.00

Seed infrastructure a. Public sector SUB TOTAL

0.00 50.00 50.00 1 1 100.00 100.00 2 2 120.00 120.00 0.00 0.00

2005-06
Sl. No

2006-07
Achievement Target Achievement

Programme
Phy
Establishment of new gardens (ha.) A i. Fruits (Perennials) ii. Fruits (Non-Perennials) B. Flowers (a) Cut Flowers i. Small & Marginal Farmers ii. Other farmers (b) Bulbulous Flowers i. Small & Marginal Farmers ii. Other farmers (c) Loose Flowers i. Small & Marginal Farmers ii. Other farmers C. D. Spices Aromatics 100 100 750 200 7000 50 50 150 4600 1000

Target

Fin.
517.50 75.00

Phy
4353 844

Fin.
505.90 50.23

Phy

Fin.

Phy

Fin.

7150 1700

804.38 127.50

5150 1700

402.19 95.625

17.50 34.65

20

7.45

160

56.00

160

42.00

25 14.85

10.73

40

18.00

40

13.50

12.00 79.20 84.38 22.50 857.58

40

3.83

150

18.00

150

18.00

508.21

51.44

1100 100

123.75 11.25 1158.88

1100 100 10400

92.82 8.43 672.57

SUB TOTAL
3

5790.21

629.58

10400

Creation of water resources sources

Community tanks or farm ponds on farm water reservoirs (No) with use of plastics 100% assistance
SUB TOTAL

50

500.00

500.00

150

1500.00

150

750.00

50

500.00

0.00

500.00

150

1500.00

150

750.00

2005-06
Sl. No

2006-07
Achievement Target Achievement

Programme
Phy Protected cultivation 1 (a) Green House (in ha. ) Hi-tech i. Small & Marginal Farmers (b) Green House (in ha. ) Normal i. Small & Marginal Farmers ii. Other farmers 2. Mulching
0.70 150

Target

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

40

130.00

40

130.00

1 4.69 10.50 1 34 0.61 2.330 1151 1

1.25

1.25

80.57 0.04

1151 1

40.285 0.035

3.
4.

ShadeNet
Plastic Tunnel SUB TOTAL

0.30
2.80 153.80

0.21
1.40 16.80

2
5 42

0.110
0.23 3.28

1193

211.86

11.93

171.57

Promotion of INM/IPM i. Promotion of IPM

500 5.00 500 2.50

ii.
iii.

Disease fore casting units (PSUs)

Bio-control labs - Public sector

4.00

15.00

12.00

80.00

iv.

Plant health clinics - Public sector

1 20.00 1 20.00 6 120.00

v. Leaf/Tissue analysis labs - Public sector SUB TOTAL

1 3 20 44.00 1 3 20.00 55.00 2 512 40.00 257.00 500 2.50

2005-06

2006-07
Achievement Target Achievement

Sl. No
6

Programme
Phy Organic Farming i. Adoption of organic farming ii. Vermi compost units iii. Certification (no. of clusters) SUB TOTAL
0.00

Target

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

150 200 3 0.00 40.00 0.00 1500 1500 40.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 100.00 100.00 0.00 1412 1412 353

15.00 60.00 15.00 90.00 50.00 50.00 11.30 11.30 0.00 1412 1412 0.00 11.296 11.296 200 30.00 200 30.00

HRD including horticulture institute SUB TOTAL

Pollination support through beekeeping SUB TOTAL

Technology Dissemination through demonstration/ front line demonstration 1. Front line Demonstration a. Public Sector SAU/ KVK SUB TOTAL 0.00
15.00 0.63

15.00

0.00

0.63

0.00

0.00

0.00

0.00

2005-06 Sl. No.

C

2006-07
Achievement Target Achievement

Programme
Phy
POST-HARVEST MANAGEMENT

Target

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

1. Pack houses
2. Cold storage units 3. C.A. Storage 4. Ref. Vans/containers 5. Market Intelligence 6. Mobile processing unit 7. Buy back intervention

10 2

6.25 100.00

6.00 86.55

6.00

8. Est. of of Marketing Infrastructure for horticultural produce in Govt./Private/ Cooperative sector a. Wholesale/Terminal markets (land use study) ( 3 markets at Ranchi, Dumka and Jamshedpur) b. Rural Markets/Apni Mandis/Direct Markets c. Functional Infrastructure for collection, grading etc.

500.00

10 16

37.50 60.00

SUB TOTAL

42

802.30

2005-06 Sl. No

2006-07
Achievement Target Achievement

Programme
Phy

Target

Fin.

Phy

Fin.

Phy

Fin.

Phy

Fin.

Innovative projects including ongoing programme

43.20 194.40 170.00 364.40 137.78 190.48 0.00 144.28 3029.96 0.00 6204.41 137.78 2151.53 0.00 14516 190.48 4000.02 0.00 14023 0.00 1950.93 0.00 0.00 0.00 0.00

a. b.

Multitier cropping System

17.00

Agri-business centre
0.00 0.00 144.28 60.20

SUB TOTAL
E

MISSION MANAGEMENT SUB TOTAL

G RAN D TO TAL

9223.80

Chapter 2
Sl. No

Programme

2005-06
Phy Fund Released

2006-07
Phy Fund Released

TOTAL (2005-06 & 2006-07)

Phy Phy Achieve. Fund Released

Remarks

A. 1

PLANTATION, INFRASTRUCTURE & DEVELOPMENT

Production of planting material a) Public sector

i. Model nursery (4 ha) ii. Small Nursery (1ha.) iii. Rehabilitation of existing tissue culture per unit

10.00 17.00

180.00 51.00

5.00 12.00 1.00

90.00 36.00 8.00

15.00 29.00 1.00

3.00 8.00 0.00

270.00 87.00 8.00

Under progress Under poegress

Not initiated

b) Private sector
i. ii. Model nursery (4 ha) Nursery (1 ha.)

6.00 42.00 75.00

54.00 63.00 348.00

6.00 40.00 64.00

54.00 60.00 248.00

12.00 82.00 139.00

6.00 44.00 61.00

108.00 123.00 596.00

Under progress Under progress

SUB TOTAL

Sl. No

2005-06

2006-07
Phy Fund Released

TOTAL (2005-06 & 2006-07)

Remarks
Phy Phy Achieve. Fund Released

Programme
Phy Fund Released

Vegetable seed production

a. Public Sector ( ICAR, SAUS & State Depts..)

400.00

200.00

220.00

110.00

620.00

216.00

310.00
Under progress

210.00
b. Private Sector

52.50

210.00

0.00

52.50
Not initiated

400.00
SUB TOTAL

200.00

430.00

162.50

830.00

216.00

362.50

C
Seed infrastructure 50.00
a. Public sector

2.00 2.00

120.00 120.00

2.00 2.00

1.00 1.00

170.00
Under progress

0.00
SUB TOTAL

50.00

170.00

Sl. No .

Programme
Establishment of new gardens (ha.)

2005-06
Phy Fund Released

2006-07
Phy Fund Released

TOTAL (2005-06 & 2006-07)

Phy Phy Achieve. Fund Released

Remarks

A i. Fruits (Perennials) ii. Fruits (Non-Perennials) B. Flowers

(a) Cut Flowers

4600.00
1000.00

517.50
75.00

7150.00
1700.00

804.38
127.50

11750.00
2700.00

5480.96
529.00

1321.88
202.50

Under Progress
Under progress

50.00
i. Small & Marginal Farmers

17.50

160.00

56.00

210.00 150.00

20.00 0

73.50 34.65

Under progress Under progress

ii. Other farmers (b) Bulbulous Flowers

150.00

34.65

40.00
i. Small & Marginal Farmers

18.00

40.00 50.00

0 25.00

18.00 14.85

Under progress Under progress

50.00
ii. Other farmers (c) Loose Flowers

14.85

100.00
i. Small & Marginal Farmers

12.00 79.20 84.38

150.00

18.00

250.00 100.00

56.00 0 537.71

30.00 79.20 208.13

Under progress Under progress Under progress Not initiated

100.00
ii. Other farmers C. D.

Spices
Aromatics

750.00

1100.00

123.75

1850.00

200.00
7000.00

22.50
857.58

100.00
10400.00

11.25
1158.88

300.00
17400.00

0
6648.67

33.75
2016.46

Sub Total

Sl. No.

Programme

2005-06
Phy Fund Released

2006-07
Phy Fund Released

TOTAL (2005-06 & 2006-07)

Phy Phy Achieve. Fund Released

Remarks

Creation of water resources sources

Community tanks or farm ponds on farm water reservoirs(No) with use of plastics 100% assistance SUB TOTAL

50.00 50.00

500.00 500.00

150.00 150.00

1500.00 1500.00

200.00 200.00 0.00

2000.00 2000.00

Under Progress

Protected cultivation
1 (a) Green House (in ha. ) Hi-tech i. Small & Marginal Farmers ii. Other farmers (b) Green House (in ha. ) Normal i. Small & Marginal Farmers ii. Other farmers 2. Mulching 3. ShadeNet
0.70 150.00 0.30 2.80 153.80 4.69 10.50 0.210 1.40 16.80 1193.00 211.86 1151.00 1.000 80.57 0.040 1.00 1.25 1.00 0.70 1301.00 1.30 2.80 1346.80 1.00 34.00 2.00 5.00 42.00 1.25
Not initiated

40.00

130.00

40.00

130.00

Not initiated

4.69 91.07 0.25 1.40 228.66

Under progress Under progress Under progress

4. Plastic Tunnel
SUB TOTAL

Under progress

Sl. No.

Programme
Promotion of INM/IPM
i. ii. Promotion of IPM Disease fore casting units (PSUs)

2005-06
Phy Fund Released Phy

2006-07
Fund Released

TOTAL (2005-06 & 2006-07)

Phy Phy Achieve. Fund Released

Remarks

500.00 1.00 4.00 3.00

5.00 12.00

500.00 4.00 1.00

5.00 16.00

Under progress Under progress

iii.

Bio-control labs
- Public sector
1.00 80.00 1.00 80.00
Not initiated

i v.

Plant health clinics - Public sector

1.00 20.00 6.00 120.00 7.00 1.00 140.00
Under progress

v. Leaf/Tissue analysis labs - Public sector SUB TOTAL 7

1.00 3.00 20.00 44.00 2.00 512.00 40.00 257.00 3.00 515.00 1.00 3.00 60.00 301.00
Under progress

Organic Farming
i. Adoption of organic farming ii. Vermi compost units iii. Certification (no. of clusters)
0.00
SUB TOTAL

150.00 200.00 3.00 0.00 353.00

15.00 60.00 15.00 90.00

150.00 200.00 3.00 353.00 0.00

15.00 60.00 15.00

Not initiated
Under progress

Not initiated

90.00

Sl. No.

Programme
Phy

2005-06
Fund Released

2006-07
Phy Fund Released

TOTAL (2005-06 & 2006-07)

Phy Phy Achieve. Fund Release d

Remarks

HRD including horticulture institute 0.00

SUB TOTAL

40.00

50.00

90.00
Under Progress

40.00 12.00

0.00 1412.00

50.00 11.30

0.00 2912.00

0.00

90.00 23.30
Not initiated

Pollination support through Beekeeping

SUB TOTAL

1500.00

1500.00

12.00

1412.00

11.30

2912.00

0.00

23.30

10

Technology Dissemination through demonstration/ front linedemonstration

1. Front line Demonstration

15.00
a. Public Sector SAU/ KVK

15.00 0.00 0.00 0.00 0.00 15.00

Under progress

0.00
SUB TOTAL

15.00

Sl. No.

Programme

2005-06
Phy Fund Released

2006-07
Phy Fund Released

TOTAL (2005-06 & 2006-07)

Phy Phy Achieve. Fund Released

Remarks

POST-HARVEST MANAGEMENT 1. Pack houses 2. Cold storage units 3. C.A. Storage 4. Ref. Vans/containers 5. Market Intelligence 6. Mobile processing unit 7. Buy back intervention 8. Est. of of Marketing Infrastructure for horticultural produce in Govt./Private/ Cooperative sector a. Wholesale/Terminal markets (land use study) (3 markets at Ranchi, Dumka and Jamshedpur) b. Rural Markets/Apni Mandis/Direct Markets
2.00 500.00 2.00 500.00 1.00 1.00 6.00 86.55 6.00 1.00 1.00 6.00 86.55 6.00 10.00 2.00 6.25 100.00 10.00 2.00 6.25 100.00

Post Harvest management Components of NHM is being jointly done with Collaboration of Jharkhand State Agriculture Marketing Board

10.00

37.50

10.00

37.50

c. Functional Infrastructure for collection, grading etc.

SUB TOTAL

16.00

60.00

16.00

60.00

42.00

802.30

0.00

0.00

42.00

0.00

802.30

Sl. No.

Programme
Innovative projects including ongoing programme
a. Multitier cropping System Agri-business centre

2005-06
Phy Fund Released

2006-07
Phy Fund Released

TOTAL (2005-06 & 2006-07)

Phy Phy Achieve. Fund Released

Remarks

43.20

Under Progress

b.

17.00
0.00 0.00 144.28 0.00 0.00 190.48 0.00 60.20 0.00 334.76

Under progress

SUB TOTAL E

MISSION MANAGEMENT
SUB TOTAL
0.00 9223.80

144.28 3029.96

0.00 14516.00

190.48 4000.02

0.00 23739.80

0.00 7031.87

334.76 7029.98

GRAND TOTAL

Chapter - 3
Total financial approved Activities under taken for which fund is Required

Sl. No.

Programme

Total Physical Programm approved

Fund Released (Rs. Lakh)

Fund not released

A. 1

PLANTATION, INFRASTRUCTURE & DEVELOPMENT

Production of planting material a) Private sector

i. ii. Model nursery (4 ha) Nursery (1 ha.) SUB TOTAL

10.00 56.00 88.00

90.00 84.00 335.00

54.00 60.00 248.00

36.00 24.00

18.00 7.50

87.00

25.50

1. Prodution of Planting Material NHM Assistance required - 25.50 lakhs

Private Sector Nos.

a. Model Nursery (4 ha.)

(of 06-07 Activities under taken for which fund is Required)

b. Small Nursery (1ha.)

(of 06-07 Activities under taken for which fund is Required)

2. Vegetable Seed Production

Total Area 600 ha. NHM Assistance required - 212.50 lakhs State Assistance required Public Sector 37.50 lakhs Area in HA.

I) B.A.U. ii) Deptt. of Agriculture iii) H.A.R.P. Private sector

250 ha 100 ha 50 ha 200 ha.

3. Establishment of Seed Infrastructure

Total Unit 2

NHM Assistance required - 102.00 lakhs

State Assistance required 18.00 lakhs

Public Sector :

2 Unit

(Integrated processing, packaging and storage facilities)

4. Commercial Fruit Orchards

Total Area Expansion NHM Assistance required State Assistance required Sl. Districts No 1 Ranchi Aonla
Cashewnut

- 9750 ha - 1816.875 lakhs 320.625 lakhs

Total Citrus Litchi 350 Mango 450 Papaya 800

Area to be covered (Ha.)

2 Logardaga
3 Hazaribagh 4 E. Singhbhum 5 Saraikela 6 Chatra 700 600 250 500

400
500

600
700 400 400 200 100 100

1000
1300 1100 650 1400

7 Latehar
8 Palamau 9 Deoghar 10 Dumka Total

350
500

300
400 700 900

300
50

950
950 700 900

1550

850

1200

1250

4150

750

9750

5. Maintenance of Fruit Orchards 05-06 &06-07 for second year

Total Area of perennial fruit

5481 ha

Total Area of Non-perennial

NHM Assistance required

750 ha

- 286.32 lakhs

6.

Commercial Floriculture
Commercial Floriculture Activity NHM Assistance required - 400 ha 36.60 lakhs

State Assistance required

Sl. No. 1 2 3 4 5 6 Districts Carnation Ranchi Deoghar Hazaribagh E. Singhbhum Chatra Palamau Total 10 35 25 10

6.45 lakhs
Total Marigold 20

Area coverage (ha.) Gerbera 10 10 30 25 85 25 25 10 190 Gladiolus

40 25 110 25 25 245

7. SPICES
Area Coverage NHM Assistance required 1600 ha. 153.00 lakhs 27.00 lakhs
Area coverage (ha) Chilli 120 100 100 50 50 70 Ginger 100 100 50 50 40 50 Turmeric 100 100 50 50 25 50 Total 320 300 200 150 115 170

State Assistance required Sl. No. 1 2 3 4 5 6 Ranchi Lohardaga Hazaribagh E. Singhbhum Saraikela Chatra Districts

7
8 9 10

Latehar
Palamau Deoghar Dumka

50
25 55 80

40
50 20

25
-

115
25 105 100

Total

700

500

400

1600

8. Rejuvenation of senile plantation

Area coverage 100 ha.

NHM Assistance required - 12.75 lakh

State Assistance required 2.25 lakh

9. Creation of Water Resources

No. of units 215

NHM Assistance required - 1827.50 lakh State Assistance required - 322.50 lakh

10. Protected Cultivation

Units to be Established NHM Assistance required State Assistance required 1057 124.57 lakh 21.98 lakh

11. Promotion of INM/IPM

1 Sanitary & Phytosanitary (P.Sector) Project based

2 Bio Control Lab in Public Sector 6 PHCS in Public Sector 4 Leaf Tissue Analysis Lab 1200 Ha. Promotion of INM/IPM NHM Assistance required - 401.20 lakh

State Assistance required

70.80 lakh

12. Organic Farming

Area under Organic Farming

1000 ha. 600 8

Establishment of Vermi Compost Units Certification in Cluster of 50 ha -

NHM Assistance required

State Assistance required

272.00 lakh
48.00

13. Human Resource Development

Farmers Training Trainers Training Training of Supervisor Training of Gardeners

Training of Entrepreneurs
NHM Assistance required State Assistance required - 120.10 lakhs 21.20 lakhs

14. Technical Support Group

State Level Shows District Level Shows Publicity

Others Training & Facilities

NHM Assistance required State Assistance required - 59.50 lakhs - 10.50 lakhs

15. Post-harvest Management 1. Packing Units 2. Cold Storage 3. C.A. Storage :5 :4 :3

4. Refrigerated Vans
5. Mobile Processing Units 6. Wholesale Terminal Market

:3
:3 :1

7. Rural Market/ Apni Mandi/ Direct Market

8. Functional Infrastructure for collection, grading 9. Market Intelligence 10. Buy back intervention NHM Assistance required State Assistance required 2268.34 lakhs 400.29 lakhs

: 10
: 10 : Project based : Project based

16. Innovative Projects

Multilayer Cropping System
(Funds required for already achieved target for which fund is not allocated)

43.20 units

Agri Business Centre

(Funds required for already achieved target for which fund is not allocated)

17 units

NHM Assistance required

364.40 lakhs

17. Resource Mobilization

Source 1. Central Assistance : Amount in Lakhs 7835.286

2. State Govt. Assistance :

1382.697

Supervision and Monitoring arrangements

District level committee headed by Deputy Commissioner District Horticulture Officer of the concerned districts Horticultural scientist of S.A.U Frequent visit of Joint Inspection Team constituted by GOI Frequent visit by Director, State Horticulture Mission Flying Squad constituted by State Government NABARD,AFC,HARP (Plandu) are to be engaged for Evaluation and Monitoring

Capacity Building
Awareness and basic training by local KVKs Sameti is imparting technical know - how to farmers,Lead Organisations and field officers through eminent scientists Selected farmers are taken to National level seminars for better exposure Harp (Plandu) has organised a field day where training to 150 farmers along with Officers and Lead Organisations were given on scientific crop management practices after plantation

Quality Assurance Management

At State level
Scientist from Harp Scientist from SAU Director, State Horticulture Mission Deputy Director, Horticulture At District level District Horticulture Officer Scientist of local KVKs Representative of lead organisation

Requirement of planting materials

S.N 1 2 3 4 5 6 Year 2006-07 Crop Mango Litchi Aonla Citrus C.Nut Area 2200 ha 600 ha 1690 ha 1400 ha 400 ha Req. 220000 60000 338000 387000 80000 Year 2007-08 Area 4150 ha 1250 ha 1550 ha 1200 ha 850 ha Req. 415000 125000 316200 333600 170000 Total 635000 185000 354200 720600 250000

Arrangements of planting materials

From Progeny/Block nursery Mango- 49500,Guava- 71800, Litchi- 23200, Citrus- 19350 From Harp (plandu)/ SAU

From Narendra Deo University for Aonla

From recommended nursery by Cashew Board for Cashew nut

From identified nursery by State Department

From Plant Resource Centre for floriculture

District wise area, production and productivity of Horticulture crops

Area in Ha. Production MT, Productivity MT/ha

Sl No

Name of Districts
Godda Pakur Jamtara

Area of different fruits

Production 26196 10275 10476 Productivity 11.78 11.67 11.67

Area under different Vegetable

Production 115437 81493 94618 Productivity 15.73 15.56 15.56

Area under different spices

Area 1 2 3 2222 879 897

Area 7334 5234 6077

Area 646 420 457

Production 10161 6535 7110

Productivity 15.73 15.56 15.56

4
5 6

Gumla
W. Singhbhum Simdega

1715
1960 1183

20408
20632 13635

11.9
11.03 11.52

5067
14546 3362

77226
215717 51270

15.25
14.82 15.25

599
1089 498

9134
16138 7589

15.25
14.82 15.24

1. Prodution of Planting Material

NHM Assistance required - 137.70 lakhs State Assistance required - 24.03 lakhs

Public Sector

Nos.

a. Model Nursery (4 ha.) b. Small Nursery (1ha.)

Private Sector

5 6

a. Model Nursery (4 ha.) b. Small Nursery (1ha.)

4 12

2. Vegetable Seed Production

Total Area - 200 ha. NHM Assistance required - 85.00 lakhs State Assistance required 15.00 lakhs

Public Sector I) B.A.U. ii) Deptt. of Agriculture -

Area in HA. 100 ha 100 ha

3. Establishment of Seed Infrastructure

Total Unit 1 - 51.00 lakhs - 9.00 lakhs NHM Assistance required State Assistance required

Public Sector :

1 Unit

(Integrated processing, packaging and storage facilities)

4. Commercial Fruit Orchards

Total Area Expansion
NHM Assistance required State Assistance required
Sl. Districts No 1 2 3 4 5 6 Godda Pakur Jamtara Gumla Simdega West Singhbhum Total 500 500 430 400 100 Cashew nut Guava 100 80 50 200 200 100 100 Jackfruit 100 Litchi Mango 450 200 200 200 200 200 1450

- 3755 ha
- 662.36 lakhs - 116.89 lakhs
Papaya/ Banana 300 B 100 B 75 B 150 P 200 P 50 P 875 Total 950 380 325 850 500 750 3755

Area to be covered (Ha.)

5. Commercial Floriculture
Commercial Floriculture Activity NHM Assistance required - 220 ha 48.03 lakhs

State Assistance required

8.47 lakhs

Sl. No.
1 2

Area coverage (ha.)

Districts
Gerbera Jamtara West Singhbhum Total 50 50 Rose 20 25 45 Marigold 50 50 100 Gladiolus 25 25

Total
145 75 220

6. SPICES
Area Coverage - 1775 ha. NHM Assistance required 169.734 lakhs

State Assistance required 29.953 lakhs

Area coverage (ha)

Sl. No. 1 2 3 4 5 6 Godda Pakur

Districts

Chilli
50 20 25 50 40 40 225

Ginger
250 175 200 300 200 200 1325

Garlic
35 20

Turmeric
30 20 20 30

Total 365 235 245 380 280 270 1775

Jamtara Gumla Simdega West Singhbhum Total

20 75

20 30 150

7. Rejuvenation of senile plantation Area coverage 100 ha.

NHM Assistance required

12.75 lakh
2.25 lakh

State Assistance required 8. Creation of Water Resources No. of units

70

NHM Assistance required 595.00 lakh State Assistance required - 105.00 lakhs

9. Protected Cultivation
Units to be Established NHM Assistance required State Assistance required 1350 ha. 117.572 lakhs 20.748 lakhs

10. Promotion of INM/IPM

2 Disease forecasting unit (PSUs) 1 Bio Control Lab in Public Sector 2 PHCS in Public Sector 2 Leaf Tissue Analysis Lab

600 Ha. Promotion of INM/IPM

NHM Assistance required State Assistance required - 147.90 lakh 26.10 lakhs

11. Organic Farming

Area under Organic Farming

600 ha. 60

Establishment of Vermi Compost Units NHM Assistance required -

66.30 lakhs

State Assistance required

11.70 lakhs

12.

Human Resource Development Farmers Training

Trainers Training
Training of Supervisor Training of Gardeners

Visit an exposure trip to aboard

Other Training Programme

NHM Assistance required

State Assistance required

- 74.523 lakhs
- 13.152 lakhs

13. Post-harvest Management

1. Cold Storage 2. Refrigerated Vans 3. 4. Rural Market/ Apni Mandi/ Direct Market : 1 : 2 : 12

Functional Infrastructure for collection, grading : 2 NHM Assistance required State Assistance required 129.688 lakhs 22.886 lakhs

14. Innovative Projects

Multilayer Cropping System

Agri Business Centre NHM Assistance required State Assistance required

6 units
6 units 73.95 lakhs 13.05 lakhs

15. Resource Mobilization Source 1. Central Assistance :

Amount in Rs. Lakhs

2618.00

2. State Govt. Assistance :

462.00

To cover all 22 districts under NHM. Location Specific area expansion of Horticulture Crops. Promotion of Micro-Irrigation. Development of Post-harvest Management and Marketing Infrastructure. Promotion of High value crops under protected condition.