HORTICULTURE UNITDEVELOPMENT DEPARTMENT

GOVT. OF N.C.T. OF DELHI

ORGANIZATIONAL CHART OF HORTICULUTRE UNIT

Secretary-cum-Development Commissioner

Additional Development Commissioner

DIRECTOR (HORT.) (*1)

HORTICULTURIST (*3) F.V.S.(+1)

HEAD CLERK (+1)

Dy. DIRECTOR (HORT.) (*1)

HORTICULTURE ASSISTANT (*3, +7)

LABOUR (*13, +225)

U.D.C. L.D.C. BELDAR MALI (16)

FIELD MAN (+14)

SALESMAN (+1)

HORTICULTURE ASSISTANT (+12)

DETAILS OF SANCTIONED AND FILLED POSTS UNDER HORTICULTURE UNIT, DEVELOPMENT

DEPARTMENT AS ON 01.08.2011:-

 S.No. Name of post

Group Pay Grade in RS.

No’s of Sanctioned

posts

No’s of filled posts

No’s of vacant posts

A. Ex-Cadre Staff:-

Dy. Director (Hort,) Group-A 6600 1 0 1

Horticulturist ( Class-II

gazetted )

Group-B 4600 3 0 3

F.V.S. ( Class-II gazetted) -do- 4600 1 1 0

Horticulture AssistantGroup-C 4200 22 20 2

Mechanical SupervisorGroup-C 2400 1 0 1

Driver Group-C 1900 5 3 2Peon-cum-Messenger

-do- 1800 2 2 0

-do- 1800 40 19 21

Field man -do- 1800 14 10 4

Beldar -do- 1800 3 2 1

Chowkidar -do- 1800 3 1 2

Sweeper -do- 1800 1 1 0

Labour -do- 1800 238 220 18

Total:- 334 279 55

B. Ministerial Staff ( DASS Cadre)

1. Head Clerk Grade-II 4200 1 0 1

2. UDC Grade-III 2400 5 0 5

3. Junior Stenographer Grade-III 2400 1 0 1

4. Store Keeper Group-C 2400 2 0 2

5. LDC Grade-IV 1900 4 4 0

6. Sales Man Grade-IV 1900 2 0 2

Total:- 15 4 11

DETAILS OF SANCTIONED AND FILLED POSTS UNDER HORTICULTURE UNIT, DEVELOPMENT DEPARTMENT AS ON 01.08.2011:-

 

Area of parks developed in Veterinary Hospitals of Director ( Animal Husbandry) Unit, Departmental Nurseries:-S.No. Name of location Area

1 In the campus of , Gazipur, 2312 sqmts

2. In the campus of , Bhalswa, 5844 sqmts

3. In the campus of , Nangli Dairy, 4536 sqmts

4. In the campus of , Nasirpur, 15368 sqmts

5. In the campus of , Palam, 1123 sqmts

6. Floriculture Nursery at Hauzrani, 05 sqmts

7. Floriculture Nursery at Patparganj, opp. AksherDham Mandir in Transyamuna.

04 sqmts

8. Floriculture Demonstration Center at Dwarka 8500 sq.mt

9. Floriculture Demonstration Center at at Libaspur in Alipur Block.

03 acres

10. Herbal/ medicinal nursery/ garden at Libaspur in Alipur Block.

1.5 acres

11. *Kharkhari Nahar in Najafgarh Block. (Scarcity of water ) 24 acres

12. Masoodabad in Najafgarh Block 04 acres

13. , Gazipur, Nursery 0.5 acre

14. Simirti Vatika, Moti Bagh 12 acres

Name of State: Delhi Outlay and expenditure under State Plan on Agriculture and Allied Sector wef. 2004-05 to 2011-12.

S.No.

Major Head/ Minor Head of Deptt.

Budget 2004-05

Actual Exp.

2004-05

Budget

2005-06

Actual Exp. 2005-

06

Budget

2006-07

Actual Exp. 2006-

07

Budget

2007-08

Actual Exp. 2007-

08

Budget

2008-09

Actual Exp. 2008-

09

Budget

2009-10

Actual Exp. 2009-

10

Budget

2010-11

Actual Exp.

2010-11

Budget 2011-12

Exp. up

Exp. Exp. Exp. Exp. Exp. Exp. 0 1 2 3 4 5 6 71. M.H.2401 Int.Veg.

C. Pgr.B-1(8)(1)(1)(1) Salaries

41.34 41.09 50.91 51.57 48.85 48.98 64.56 55.48 98.00 79.91 98.54 109.11

105.00

100.09

115.00 45.73

B-1(8)(1)(1)(2) OTA 0 0 0.35 0.13 0.25 0.25 0.20 0.19 0.40 0.38 0.45 0.45 0.20 0.16 0.10 0.03B-1(8)(1)(1)(3) 0.05 0.02 0.10 0 0.10 0 0.10 0.07 0.10 0.01 .0.10 0.15 0 0 0.15 0B-1(8)(1)(1)(4) O.E. 0.01 0.05 0.10 0 0.10 0 0.10 0.10 0.20 0.18 0 0.40 0.20 0.20 0.20 0B-1(8)(1)(1)(5) MT 0 0 1.00 0.03 1.00 0 1.00 0.52 1.50 1.08 2.00 2.00 1.50 1.23 1.00 0.54Total:- 41.40 41.16 52.46 51.73 50.30 49.23 65.96 56.36 100.2

081.56 101.0

9112.11

106.90

101.68

116.45 46.30

2. Direction & Admn.(NP)M.H. 2401B-1(1)(1)(1) Salaries 6.75 6.46 6.38 6.00 4.13 3.82 4.11 1.81 7.10 3.31 4.21 5.06 5.47 4.69 11.20 2.02B-1(1)(1)(2) OTA 0 0 0.20 0 0 0 0 0 0 0 0 0 0 0 0 0B-1(1)(1)(3) DTE 0 0 0.50 0 0.03 0 0.03 0 0.03 0 0 0.03 0 0 0 0B-1(1)(1)(4) O.E. 0.10 0.002 0.10 0.02 0.10 0 0.10 0.10 0.40 0.18 0.20 0.30 0 0 0 0B-1(1)(1)(5) MT 0 0 0 0 0.50 0 0.50 0.27 0.50 0 0.75 0.75 0.20 0.05 0.10 0B1(1)(1)(6)IT 0 0 0 0 0.15 0 0.15 0 0.20 0 0.15 0.15 0 0 0 0TOTAL 6.85 6.462 7.18 6.02 4.91 3.82 4.89 2.18 8.23 3.49 5.31 6.29 5.67 4.74 11.30 2.02

3. Integrated Hort. Veg. Dev. Prog. (NP)M.H.2401B-1(8)(1)(2)(1) Salaries

98.43 98.16 93.50 93.42 104.33

101.56

115.70

114.85

166.00

165.50

206.88

206.80

220.00

207.62

240.00 102.76

B-1(8)(1)(2)(2) OTA 0 0 0.30 0.26 0.30 0.30 0.40 0.34 0.45 0.32 0.50 0.31 0.50 0.33 0.30 0.13B-1(8)(1)(2)(3) DTE 0 0 0.25 0 0.35 0.01 0.40 0.25 0.40 0.01 0.40 0.21 0 0 0.30 0B-1(8)(1)(2)(4) O.E. 0 0 0.10 8.27 14.25 12.25 22.00 21.99 26.00 24.77 27.00 26.41 10.00 9.98 11.00 4.87B-1(8)(1)(2)(5) MT 0 0 2.00 0.83 2.00 1.53 2.20 2.20 3.00 0.77 3.25 3.08 3.00 2.75 2.00 1.99B-1(8)(1)(2)(1) Charged head

10.00 6.00 5.52 3.37 10.00 3.50 10.00 0 10.00 0 0 0 0 0 10.00 0

Total:- 108.43 104.16 101.67

106.15

131.23

119.15

150.70

139.63

205.85

191.37

238.03

236.81

233.50

220.68

263.60 109.75

4.

Dev. of & Garden (NP)M.H.2401B-1(8)(2)(2)(1) Salaries

96.25 95.54 110.38

109.37

112..90

110.25

121.69

121.62

177.00

176.11

219.52

218.24

240.00

239.00

260.00 124.62

B-1(8)(2)(2)(3) OTA

0 0 0 0 0.10 0.03 0.20 0.15 0.50 0.43 0.60 0.56 0.60 0.59 0.50 0.10

B-1(8)(2)(2)(4) 0 0 0 0 0.10 0.01 0.10 0.01 0.10 0 0.10 0 0 0 0.10 0B-1(8)(2)(2)(5) O.E.

0 0 0 0 0.90 0 1.50 1.48 3.00 1.19 2.15 0.22 1.00 0.99 0.20 0

B-1(8)(2)(2)(6) MT 0 0 1.50 0.13 1.00 0.11 1.50 0.64 2.00 0.04 2.00 0.49 9.02 4.83 1.00 0.15TOTAL 96.25 95.54 111.8

8109.5 115.0

0110.4 124.9

9123.9 182.6

0177.77

224.37

219.51

250.62

245.41

261.8 124.87

5.

Floriculture Production Programme (NP)M.H.2401B-1(9)(2)(1) Salaries

66.37 66.27 67.44 66.74 70.00 71.08 77.71 76.44 125.00

109.41

139.43

137.93

154.30

154.02

170.00 74.50

B-1(9)(2)(3) OTA 0 0 0.20 0.20 0.40 0.30 0.20 0.17 0.25 0.08 0.30 0.10 0.10 0.06 0.20 0.05B-1(9)(2)(4) DTE 0 0 0.10 0 0.85 0 0.85 0.24 0.85 0.18 0.85 0.34 0 0 0.35 0B-1(9)(2)(5) O.E. 0 0 0 0 0 0 0 0 0.25 0.25 0.25 0.25 0.30 0.24 0.25 0B-1(9)(2)(6) MT 0 0 0.20 0.20 0.20 0 1.00 1.00 2.00 0.02 2.25 0.98 5.00 4.43 2.25 0.08Total:- 66.37 66.27 67.94 67.14 71.45 71.38 79.76 77.85 128.3

5109.94

143.08

139.6 159.70

158.75

173.05 74.63

B-1(9)(2)(7)- Material & supplies ( NP)

32.00 26.43 37.00 36.99 43.50 29.42 86.10 85.81 91.07 90.67 91.10 53.69 16.00 1.33 1.00 0.50

B-1(1)(1)(2)-SCP (NP)

0 0 3.00 2.99 0 0 18.90 18.61 18.90 18.81 18.90 0 1.00 0 0 0

M.H. 4401 Capital Head Flori. Prod. Programme ( Plan)

5.00 0.72 0 0 21.00 14.14 17.59 15.00 65.03 58.02 15.00 14.88 21.10 21.10 50.00

Note:- The A/A and E/S of Rs. 23.67 lacs for boundary wall at Saidulazaib Park + Rs. 13.63 lacs for installation of two borewells at kharkhari Nahar Farm cum Nursery has been conveyed to Irrigation & Flood Control Department, Govt. of NCT of Delhi under Capital outlay during the year 2011-12.

STATEMENT SHOWING PHYSICAL T\ARGET & ACHIEVEMENT FOR THE YEAR 2007-08 to 2011-12 & ACHIEVEMENT UP TO JULY 2011

S.N. Name of the Department/Sector/ Scheme

Unit Target for 11th. Plan

Target for 2007-08

Achievements during 2007-08

Target for 2008-9

Achievements during 2008-9

Target for 2009-10

Achievements during 2009-10

Target during the year 2010-11

Achievement during 2010-11

Target during 2011-12

Achievement up to July 2011

Floriculture Prod. Programme

I. Production at Govt. Nursery / Farms.

1. Decorative /ornamental plants

No’s 740000 110000

107000 110000 124000 150000 140800 165000 73588 85000 11160

2. Bulbs of Bulbus plants -do- 350000 60000 50000 60000 36000 70000 24035 75000 30550 25000 622003. Flower seedling -do- 180000

026000

0249000 260000 293000 360000 660000 410000 494580 460000 21160

4. Flower seeds Kg. 250 40 36.990 40 65.300 50 191.500 50 140 60 805. Rising of Vegetable

seedlingsNo’s 250000

045000

0294000 450000 249000 300000 465500 525000 304100 350000 43100

6. Vegetable seeds Kg. 250000 50 67.100 1000 950 20000 50000 50 60 -7. Herbal / medicinal plants. No’s - - - - - - 44790 10000 13520 -8. Other seedlings. No’s 8500 1700 1850 1700 1650 1700 1290 15000 16400 15000 860II. Extension activities:-1. Area brought under

floriculture Hac. 50750 7000 7178 7000 9077 10000 10663 12500 12632 10000 3507

2. Area brought under Vegetables

Hac. 170000 38000 41347 38000 36078 34000 34160 32000 29847 30000 5357

3. Production of Vegetables. MT 3000000

625000

534885 625000 617460 600000 605713 585000 500302 575000 77602

4. Kisan Gosthi No’s 25 5 9 5 16 5 6 5 06 5 015. Training to rural youth No’s 625 125 326 125 3183 125 260 125 345 125 55III. Distribution of vegetable

kits to SC families under SCP

No’s 3500 700 934 720 945 720 0 As per availabil

ity of funds

0 As per availabil

ity of funds

0

V. Dev. of parks on Gaon sabha / community / Govt lands / .

No’s - - - 05 05 02 01 5 0 05 0

List of Vehicles, Diesel Engines, Generator sets, lawn movers, tubewells/ borewells moveable & immoveable properties under Horticulture Unit:-

S.No. Name of vehicle / Diesel Engine/ lawn mover/ tube/ bore wells etc.

Location Name of Incharge

1. DHL-9021 ( Tractor) South District Shri Sant Lal, TA2. DEL-9722 ( Tractor) South-West District Shri Laldev Yadev, HA3. DEL-9974 ( Tractor ) South-West District Shri J.P. Sharma, HA4. DEL9828 ( tractor ) Kharkhari Nahar Sh. Richhpal Singh, HA5. DEL-9333 ( tractor) -do- -do-4. DLL-5491 ( Tractor ) Hauzrani Nursery Sh. Rajpal Singh, HA5. DL-1U-0705 ( TATA-207) Lying out of order On the disposal of the unit6. DL-1U-811 ( TATA-207) Lying out of order -do-7. DL-6C-4075 ( Maruti Van) HOO(Hort.) -do-8. DNI-7335 ( En. Motercycle) Official duties Sh. Rajpal Singh, H.A.9. DNI-7336 ( En. Motercycle) -do- Sh. K.P. Maan, H.A.10 Generator Set One at Hauzrani Nursery Sh. Rajpal Singh, HA 10 -do- FDC- Libaspur Sh. Rajpal Singh Tomer, HA11. -do- Chilla Nursery Sh. Harveer Sharma, HA12. -do- FDC, Dwarka Sh. J.P. Sharma, HA13. Diesel Engine Sets Patparganj Nursery. Sh. Harbir Singh 14. -do- Chilla Nursery Sh. Harveer Sharma, HA15. -do- Libaspur FDC Sh. Rajpal Singh16 -do- Masoodabad, Nsy. Sh. L.D. Yadev,17. -do- Dwarka, FDC. J.P. Sharma,HA18. Lawn mover Two in South-West District. Sh. J.P. Sharma,HA19. Tube / borewells Two at Hauzrani Nursery, Sh. Rajpal Singh, HA 20. -do- Sh. Sant lal, HA21. -do- FDC, Dwarka Sh. J.P. Shrama, HA22. -do- Simirti Vatika, Moti Bagh Sh. Yogendra Singh Rathi, EO(A)

23. -do- Kharkhari Nahar Farm cum Nsy Sh. Richhpal Singh, HA24. -do- Libaspur FDC Sh. Rajpal Singh Tomer, HA25. -do- Herbal Nursery, libaspur. Sh. K.P. Maan, HA26. Office cum Stores Hauzrani Nursery Sh. Rajpal Singh, HA27. -do- Patparganj Nursery Sh. Harbir Singh.28. -do- Kharkhari Nahar Farm cum nsy, Sh. Richhpal Singh, HA29. -do- Masoodabad Farm cum Nursery Sh. L.D. Yadev, HA30. -do- Training Centre Moti Bagh/ Samriti Vatika Sh. Yogendra Singh Rathi, EO(A)

FLORICULTURE PRODUCTION PROGRAMME

Introduction:-In Delhi, area is decreasing day by day due to

acquisition of land on large scale for urbanization/ colonization. Keeping in view the decreasing trend of cultivated land available for horticulture production and to meet growing need for high value/ low volume crops especially in metropolitan city due to western influence, being the capital of India, Delhi can impart an important role in production of flowers, vegetables and medicinal/ herbal crops for internal and international market, as the climate of Delhi region is suitable for these crops. Tough Delhi can produce almost all kind of fruits, vegetables, flowers and herbal/ medical crops etc.

CROPS SUITABLE FOR DELHI AREA

• Loose flower:-Marigold, Chrysanthemum, Jasmine, Bush rose etc.

• Cut Flower :- Gladiolus, Tube rose, Gerbera, Chrysanthemum, Rose, Lilium, Carnation etc.

• Medicinal Plants:- Stevia, Bhrami, Patherchut, Punarnava, Gudmar, Sennai, Anantmool, vasaka, Lemon grass, Bhrami, Aswagandha etc.

Year of Commencement of the Plan Scheme

The following Plan schemes were initiated during the year 1985 86:-

1. Floriculture Production Programme (Plan).2. Development of Community Parks and Gardens (Plan)3. Integrated Horticulture & Vegetable Production Programme

(Plan)3 (a) Distribution of vegetable kits to SC/ST beneficiaries under S.C.P.

Latter on during the Year 2005-06, the above said all schemes were merged into one and present nomenclature of the scheme is “Floriculture Production Programme (Plan) and it is an ongoing Programme with the above mentioned components.

NEED & JUSTIFICATION: The main aim for implementation of this project is to expand area under horticulture and to improve the quality and quantity by providing facilities like good quality inputs like seeds, seedlings, bulbs, ornamental plants, Insecticides/ pesticides, fertilizers, organic manure to the farmers as well as kitchen gardeners of Delhi.

INPUT SALE CENTERS • Input Sale Center Najafgarh. Discontinued during 2002-03• Input Sale Center Nangloi. -do-• Input Sale Center Alipur. -do-• Input Sale Center Shahadara -do-• Input Sale Center Mehrauli. -do-• Input Sale Center Krishi Bhavan. -do-• Input Sale Center Khyberpass. -do-• Input Sale Center Punjabi Bagh. -do-• Input Sale Center At Simirti Vatika, Moti Bagh. -do-Difficulties in smooth running of sale centre: Discontinuation during 2002-03 and sale centre have been revived during the year 2008-2009.Sale through Input Sale Centers:-

Year Sale in Rs.2003-04 6,36,0002004-05 6,47,9712007-08 54,1062008-09 45,7052009-10 1,13,132

Revenue generated through Departmental nurseries

( Amount in Rs.)

• Year Patparganj Hauzrani Total• 2004-05 706991 795004 1501995• 2005-06 894523 977880 1872403• 2006-07 490839 613251 1104090• 2007-08 818550 1019311 1837861• 2008-09 369398 635511 1004909• 2009-10 510930 594100 1105030• 2010-11 57500 919351 976851

Nature of activities under Horticulture unit

During the eleventh Five year plan, Horticulture unit, Development Department, Govt. of Delhi with a view to intensify efforts towards extension of area and increase in production of flowers, vegetable, fruits crops in Delhi along with to improve the environmental conditions and ecological balance of Delhi. The objectives in the eleventh Plan proposed which are as under:-

1. To enhance the production of improved and good quality flowers and vegetable seeds and planting material at Government Seed Farm/Nurseries and to provide the same to the farmers as well as kitchen gardeners of Delhi on reasonable rates and to introduce the latest technologies for the cultivation of flowers, vegetables and medicinal/ herbal crops/ plants on Govt. farm/ Nurseries.

2. To demonstrate low/high technology at Govt. lands for providing the technical know-how to the farmers/kitchen gardeners/ technical staff.

3. Collection dependable data on area and production relating to flower/vegetable/medicinal crops/plants involved for the cultivation of such crops.

4. To provide the technical know- how for growing high value crops to generate more income & employment to the public.

Cont.5. To provide training to the farmers who are interested to adopt the

horticulture as profession.

6. To arrange exhibitions /Kishan Gosthies

7. To improve the ecological balances and environmental conditions of the areas of NCT of Delhi by planting more and more plants.

8. To protect Community Lands/ Govt. lands from the land grabbers by planting tree saplings.

9. To improve general condition of sub-urban/urban/rural areas from pollution.

10. To develop places for walking, studying, meditation and picnic, etc to the residents of Delhi by developing parks on Community/Govt./ Govt. Office premises/ campuses/ Veterinary Hospitals .

PROGRAMME CONTENTS:-

The Floriculture Production Prgoramme is being implemented in whole NCT of Delhi:-

1. Expansion of scientific technology among the farmers:-

The extension staff is providing latest innovative scientific knowledge for the production of flower, vegetable and medicinal/ herbs to the cultivators/ kitchen gardeners. All the techniques for adopting modern scientific techniques release by various research institutes are passed to extension.

2. Service for better Marketing:-

There is generally scarcity of proper marketing facility in several locality of NCT of Delhi. The farmers faces many difficulties. In order to that the extension staffs are contacted and in close tech with the growers and guide them to take the right step.

Contd…..3. Development of elite progeny nurseries for production of good quality

plant materials:-

In order to supply the good quality planting material of the cultivators of flowers, vegetables and medicinal/ herbals the nurseries are being developed.

i) Floriculture Nursery at Hauzrani, M. B. Road.

ii) Floriculture Nursery at Patparganj,

opp. Aksher Dham Mandir in Transyamuna.

iii) Floriculture Demonstration Center at Dwarka.

iv) Floriculture Demonstration Center at Libaspur

in Alipur Block.

v) Herbal/ medicinal nursery/ garden at Libaspur

in Alipur Block.

vi) *Kharkhari Nahar in Najafgarh Block. (Scarcity of water)

vii) Masoodabad in Najafgarh Block

viii) Model Town

ix) Nayabans at Community Center in Alipur Block.

x) Veterinary Hospital at Gazipur.

Area in Ac Start Year

05 1989-90

04 1989-90

8500 sq.mt 2006-07

03 2007-08

1.5 2008-09

24 1988-89

4 1988-89

0.5 1985-86

0.5 2006-07

0.5 2008-09

No. of plants at *Kharkhari Nahar

• S.No. Species Area(Ac) No. of Plants• 1. Jamun 6.5 1500• 2. Guava 1.5 150• 3. Amla 2.5 250• 4. Jatroopa 5 4000• 5 Ber 2.5 350• 6. Kinno 1.5 175• 7. Anar 01 150• 8. Other plants 3000• Masoodabad:-• 1. Amla 1.5 225• * Due to scarcity of water the farm at Kharkhari Nahar has been

converted into plantation area and the above mentioned plants are planted at the farm.

Outlay R.E. 2010-11 & Annual Plan 2011-12 as under:-

S. No RE- 2010-11 Expenditure – 2010-11 BE- 2011-12

1. Rev. SCP Cap. Total Rev. SCP Cap. Total Rev. SCP Cap. Total

16.00 1.00 30.00 47.00 1.33 0.00 21.10 22.43 1.00 1.00 50.00 52.00

Total 16.00 1.00 30.00 47.00 1.33 0.00 21.10 22.43 1.00 1.00 50.00 52.00

S. No.

Name of Item Exp.2010-11

BE 2011-12

1. Revenue:

Purchase of inputs, Planting Material, Tools, Machinery, for the development & maintenance including multiplication of seeds /seedlings / plant material of Horticulture, Floriculture, Herbal nurseries/Floriculture Demonstration Centers, Parks etc.

1.33 1.00

2. SCP

Purchase of Inputs for the distribution of vegetable kits to SC families 0 1.00

3. Capital

*Repair of glass houses & two re-boring of tubewells at Hauzrani Nsy.** Repair of boundary wall & lighting system at Saidulazaib Park in South

Disstt and covering of dirty drain at Samirti Vatika, Moti Bagh.

*21.10 **50.00

Grand total:- 22.43 52.00

Physical Targets and Achievements:-

S.No.

Name of Items Unit Achievement During 2010-11

Targets During 2011-12

1 Extension Programme

i. Area brought under Vegetables Hac. 29847 30000

ii Area brought under Floriculture 2222Hac

.

12632 10000

iii Production of Vegetables MT 500302 575000

iv Kishan Gosthies Nos. 6 05

v Training of rural youth/farmers No. 345 125

vi Distribution of vegetable kits SC families / Dev. Of park /

herbal garden in Harizen colonies.

No. 0 As per availability

of funds

Contd……

2. Production at departmental Nurseries/ Farms

i. Decorative/ ornamental plants No. 73588 85000

ii Bulbs of bulbus plants No. 30550 25000

iii Flower Seedlings (Production & sale) No. 494580 460000

iv Flower Seeds Kg. 140 60

v Sale of vegetable seedlings No. 304100 350000

vi Production of Other seedlings No. 16400 15000

3. Dev. Of Flori. Demons, centers/ herbal gardens. Development of Demonstration Centers/herbal gardens

(The office cum store is under construction & A/A and E/S has been communicated to I&FCD)

No. 0 01

4. Plantation of Gaon Sabha/ Community/ govt. lands

No. 87450 35000

5. Development of parks on Community/ Govt. lands/ campuses of govt. offices.

No. 0 05

* Due to transfer of 3 acre land of Hauzrani Farm to Dy. Commissioner (South) for construction of office

complex.

** Reduction of sale due to non-availability of other inputs like seeds, fertilizer, pesticides, garden tools etc.

*** Development of Park at Vet. Hospital at Bhalshwa, Ghazipur, Nagali Sakrawati, Nashirpur (Gram

Sabha), Rajya Sainik Board and BDO, Najafgarh.

Bottlenecks / Issues for considerations

1. Reducing strength of officers and field staffs. 2. Allocation of other duties to field Extension Staffs such as

Panchayat Work, demolition, court case etc. 3. Non-availability of quality seeds/ bulbs especially is respect of

bulbus flowers, proper cutting of ornaments & decorative plants. 4. Inequality marketing facility for flowers, aromatic & medicinal

plants. 5. Charging of commercial rates on electricity as fixed by Delhi

Electricity Regulatory Authority on cultivation of Floriculture, Horticulture & Mushroom cultivation.

6. Inadequate agro-based industries in Delhi for better price of produce to farmers.

7. Representation of labours for change of designation.