National Horticulture Mission

A Presentation to General Council of National Horticulture Mission

8th February, 2011

Department of Agriculture & CooperationMinistry of Agriculture

Government of India, New Delhi

1

NHM :Background

• Launched as a Centrally Sponsored Scheme Launched as a Centrally Sponsored Scheme in 2005-06in 2005-06

• Being implemented in 18 States & 3 Union Being implemented in 18 States & 3 Union Territories Territories excluding States covered under HMNEHexcluding States covered under HMNEH

• 371 out of 483 districts included

• 85:15 Ratio (Centre and State Governments) 85:15 Ratio (Centre and State Governments) from 2007-08from 2007-08

• 13 National Level Agencies partners13 National Level Agencies partners

2

NHM : Strategy

EEnd-to-end, holistic approach : nd-to-end, holistic approach : production, post- harvest management, production, post- harvest management, primary processing and marketingprimary processing and marketing

3

NHM : Key Elements

• Capacity-building and HRD for Capacity-building and HRD for decentralized decentralized planning and implementation planning and implementation

• Area-based PlansArea-based Plans

• Quality planting material Quality planting material • Demand driven production, based on Demand driven production, based on cluster approach cluster approach for crops having comparative advantage for crops having comparative advantage

4

• Technology driven programmes to Technology driven programmes to improve productivity and quality byimprove productivity and quality by

•Introduction of improved varietiesIntroduction of improved varieties•Rejuvenation with improved cultivarsRejuvenation with improved cultivars•Use of Plastics (poly house, shade Use of Plastics (poly house, shade

net, mulching)net, mulching)•High Density PlantingHigh Density Planting•Capacity building of farmers and Capacity building of farmers and

extension extension personnelpersonnel

• Marketing infrastructure Marketing infrastructure • Policy Reforms Policy Reforms • Web based reporting and monitoring Web based reporting and monitoring

NHM : Key Elements

5

General CouncilHeaded by Agriculture Minister

Mission SecretariatHorticulture Division, DAC 

National Level

TECHNICAL SUPPORT GROUP (TSG)

Advisory Committees for Functional area /

important crops 

Executive CommitteeHeaded by Secretary (A&C)

6

State Horticulture Mission( Registered Society)

State Level Executive CommitteeUnder the Chairmanship of APC/ Secretary (Horticulture/Agriculture)

District Mission CommitteeUnder the Chairmanship of CEO ZP/DRDA

NHM : State Level

7

•Plantation Infrastructure and Development-Nurseries, Tissue Culture labs•Establishment of New Gardens•Rejuvenation of Old and Senile Orchards•Integrated Pest Management/Integrated Nutrient Management•Protected Cultivation•Organic Farming•Pollination Support through Bee keeping•Creation of Water Sources •Mechanization•HRD•Post Harvest Management•Marketing•Primary Processing

8

NHM : Resource Flow Mechanism

DAC(85% share)

SHM

NLA

DMC

SLA

BENEFICIARIES

BENEFICIARIES

BENEFICIARIES

State Govt.(15% share)

DAC(100%)

9

State-wise details of Districts included under NHM

Sl. No.

Name of State/ UT Total No. of Districts in the State

No. of Districts include till date

No. of Crops covered

1. Andhra Pradesh 23 20 10

2. Bihar 38 23 5

3. Chhattisgarh 16 11 11

4. Goa 2 2 12

5. Gujarat 25 15 10

6. Haryana 20 17 9

7. Jharkhand 22 17 17

8. Karnataka 29 29 11

9. Kerala 14 14 10

10. Madhya Pradesh 50 39 8

11. Maharashtra 33 33 11

12. Orissa 31 24 6

13. Punjab 21 16 6

14. Rajasthan 32 24 10

15. Tamil Nadu 29 20 6

16. Uttar Pradesh 72 45 15

17. West Bengal 18 14 9

18. Delhi 1 1 4

19. Lakshadweep 1 1 4

20. Andaman & Nicobar 2 2 4

21. Puduchery 2 4 8

Total 483 371

NHM Partners: National Level Organizations

National Horticulture Board Directorate of Cashew & Cocoa Development Directorate of Arecanut & Spices Development National Horticultural Research & Development

Foundation IFFCO Foundation National Bee Board National Research Centre for Citrus, Nagpur NCPAH National Seeds Corporation State Farms Corporation of India Spices Board NAFED MANAGE, Hyderabad

NHM: Monitoring Mechanism

Review by Executive Committee (31 meetings held) Review by Empowered Committee (9 meetings held) Visit of Joint Inspection Teams (approx.-100 visits

conducted) Web enabled progress monitoring (http://nhm.nic.in)

Monthly progress uploaded by 5th of each month by SHMs

Districts can upload district level progress Work Flow based MIS developed – under

validation

12

Salient features of NHM Web site (http://nhm.nic.in )

Information about current events

Photo update/gallery Proceedings of meetings Contacts and connectivity

through e-mail Operational guidelines State Profiles Feed back Market Info Annual Action Plans Linkage with all related

sites Progress Monitoring

Reports generation Project Status Crop Cluster matrix

Release - Expenditure (2005-11)

  YearYear ReleaseReleaseExpenditExpendit

ureure

% expenditur

e

2005-062005-06 630630 163.47163.47 26

2006-072006-07 945.29945.29 701.40701.40 74

2007-082007-08 917.32917.32 962.29962.29 105

2008-092008-09 1010.491010.49 1118.401118.40 111

2009-102009-10 800.01800.01 1187.911187.91 148

2010-11 779.20 630.01 81

TotalTotal 5082.315082.31 4763.48

14

(Rs. In crore)

State-wise position on Release and Expenditure (2005-10) (Rs. in Crore)

Sl. No.

StateRel Exp.

1 Andhra Pradesh 422.93 358.59

2 Bihar 124.27 134.04

3 Chhattisgarh 231.2 221.31

4 Goa 7.69 7.59

5 Gujarat 138.24 136.6

6 Haryana 199.07 202.85

7 Jharkhand 158.95 140.69

8 Karnataka 420.13 406.68

9 Kerala 251.59 234.79

10 Madhya Pradesh 222.14 214.1

11 Maharashtra* 581.73 566.44

12 Orissa 177.15 160

13 Punjab 104.19 103.37

14 Rajasthan 183.68 179.43

15 Tamil Nadu 347.46 307.72

16 Uttar Pradesh 317.82 331.78

17 West Bengal 99.24 95.89

18 Delhi 3 2.68

19 Lakshdweep 0.93 0

20 Andaman & Nicobar 2.85 1.99

21 Pondicherry 0.33 0

  Total SHM 3994.6 3806.55

16

State-wise position on Release and Expenditure (2010-11)Sl.

No.State

Rel Exp.

1 Andhra Pradesh 88.00 83.41

2 Bihar - 11.94

3 Chhattisgarh 79.14 46.49

4 Goa 1.62 1.01

5 Gujarat 37.97 31.40

6 Haryana 51.50 31.81

7 Jharkhand 16.00 23.67

8 Karnataka 85.25 62.17

9 Kerala 19.00 36.22

10 Madhya Pradesh 51.00 36.37

11 Maharashtra* 86.48 42.97

12 Orissa 32.59 33.19

13 Punjab 25.00 18.49

14 Rajasthan 30.00 24.91

15 Tamil Nadu 72.50 41.51

16 Uttar Pradesh 54.00 36.51

17 West Bengal 16.00 30.51

18 Delhi - 0.06

19 Lakshdweep - 0

20 Andaman & Nicobar 1.52 1.05

21 Pondicherry 0.36 0.04

  Total SHM 7447.93 593.75

Year wise Release and Expenditure for NLAs (2005-11)

(Rs. in Crore)

Year Release Expenditure

2005-06 43.8 42.9

2006-07 101.44 92.49

2007-08 41.07 34.9

2008-09 64.31 67.89

2009-10 57.88 48.53

2010-11 31.27 36.26

7%

46%

8%

11%

2%

10%

2%3% 2% 9%

Planting material

Area coverage

Rejuvenation

Community tanks

Protected cult.

Organic farming

HRD

PHM

Markets

Other

Share of Expenditure On Various Components

18

Activity Achievement

Area Coverage(ha) 16.57

Rejuvenation (ha) 2.78

Organic Farming(ha) 1.37

IPM(ha) 7.52

Nurseries (No.) 2192

Community tanks (No.) 17452

IPM Infrastructure (No.) 309

PHM (No.)(1091 pack house, 367 cold storage, 4 CA storage, 30 ref van and 650 primary processing units)

1660

Markets (No.)(244rural, 41wholesale markets)

172

Achievement under various components (2005-10)

Area in lakh ha

Activity Achievement

Area Coverage (ha) 12.66

Rejuvenation (ha) 2.19

Organic Farming (ha) 1.81

IPM (ha) 6.27

Nurseries (No.) 1576

Community tanks (No.) 14023

IPM Infrastructure (No.) 206

PHM (No.) 1535

Markets –Rural Wholesale l (No.)

72

Marketing Infrastructure(No) 50

Achievement Under Various Components XI Plan(2007-10)

Area in lakh ha

20

Activity* Achievement*

Area Coverage (ha) 1.91

Rejuvenation (ha) 0.26

Organic Farming (ha) 0.35

IPM (ha) 0.92

Nurseries (No.) 38

Community tanks (No.) 1481

IPM Infrastructure (No.) 20

PHM (No.) 418

Markets –Rural, Wholesale &Terminal (No.)

18

*Achievement also include previous year targets

Achievement Under Various Components XI Plan(2010-11)

Area in lakh ha

21

7.83

2.761.03

3.4

0.53 1.02

AREA COVERAGE UNDER NHM TILL 2009-10 (Area in lakh ha)

Perennial fruits Non perennial fruits Flowers

Spices M&A Plants Plantation crops

22

Revision of Scheme During XI Plan (w.e.f 2010-11)

New interventions (High Density Plantations (HDP), Mushroom cultivation, Horticulture Mechanization and certification of Good Agricultural Practices (GAP)) included in the Scheme

Revision of cost norms for- Establishment of nurseries- Area expansion - Protected cultivation- Adoption of new technologies- Post Harvest Management (PHM)

23

Partnerships & Convergence

DARE – Planting material, production technology, HRD inputs

MFPI - Processing of horticulture produce MoC– Export promotion , AEZ MoRD – Road connectivity, MNREGS DAC – Micro Irrigation, RKVY, Watershed

Development DBT – Tissue culture labs MoR – Dedicated Freight corridor, refrigerator

container/ wagons/Freight concessions 24

Crops Area(%) Production(%)

Fruit 21.67 32.82

Vegetables 12.33 22.26

Spices 4.26 8.47

Achievement: Growth in Horticulture

(2009-10 over 2005-06 )

Achievement: Growth in Horticulture

* Include HMNEH

26

Achievement : Increased Availability of Fruits

Year Populatio

n (million)

Production

(MT)

Availability(gm/parsons/

day)

2005-06 1094.58 55355 138

2006-07 1109.8 59563 147

2007-08 1124.8 65587 159

2008-09 1140 68466 164

2009-10 1156 73525 176

Achievement : Increased Availability of Vegetables

Year Population (million)

Production (MT)

Availability(gm/parsons/

day)

2005-06

1094.58 111399 279

2006-07

1109.8 114993 284

2007-08

1124.8 128449 313

2008-09

1140 129077 310

2009-10

1156 136189 327

1363.71

221.11

2627.62 2709.24

3659.15

368.81

5300.25

2988.4

0

1000

2000

3000

4000

5000

6000

Fresh Frt. & Veg Floriculture Spices Cashew

Valu

e (R

s. i

n c

rore

)

Commodity

Export of Horticulture Produce

2004-05 2008-09

Achievement – Increase In Exports

29

30

Area of Concerns

• Low Productivity

• Slow pace of rejuvenation

• Market infrastructure and reforms

• Weak Market Information system

• Post Harvest losses and infrastructure

• Credit facility

Ministry of Agriculture, Govt. of India 31

Area of Concern : Productivity

Commodity India World

Fruits Average

Best State Best Country

Apple 7.6 10.0 J&K 39.0 France

Banana 35.9 62.0 Maharashtra 52.0 Costa Rica

Grape 26.0 33.4 Haryana 26.0 India

Mango 6.3 12.2 U.P. 17.0 Brazil

Papaya 33.4 158 T.N. 81.0 Indonesia

A : FruitsProductivity in MT/ha

Ministry of Agriculture, Govt. of India 32

Area of Concerns : Productivity

B : Vegetables

Commodity

India World

Vegetable Average

Best State Best Country

Brinjal 16.9 22.6 Karnataka 31.0 Japan

Cabbage 22.2 56.2 T.N. 63.0 Korea

Cauliflower 18.1 25.3 Maharashtra

24.0 Italy

Onion 15.1 26.6 Gujarat 56.0 U.S.A.

Potato 19.3 24.7 W.B. 45.0 Netherlands

Peas 8.2 35.7 A.P. 12.0 France

Tomato 17.9 27.2 Karnataka 66.0 U.S.A.

Productivity in MT/ha

33

Areas of concern : Rejuvenation (2005-10) Sl. No.

State Area covered (ha

)

1 Maharashtra 91049

2 Kerala 67321

3 Andhra Pradesh 57307

4 Tamil Nadu 15069

5 Madhya Pradesh 11873

6 Punjab 8252

7 Karnataka 8083

8 West Bengal 4429

9 Uttar Pradesh 3361

10 Goa 3146

11 Chhattisgarh 2370

12 Orissa 2109

13 Rajasthan 1941

14 Haryana 1090

15 Gujarat 546

16 Bihar 215

34

• Horticulture Production – 226.87 Million MT• Organised Markets for Horticulture produce- 2012• Unfriendly provisions under APMC Act • About 30% post harvest losses of horticulture produce• Only 5386 cold storages in the country with 23.66 million MT capacity (10% of the production)• Only one Commodity Exchange • Only 2% of horticulture produce is processed presently• Limited infrastructure facility for processing of fruits and vegetables• Limited credit inflow into the sector

Areas of concern: Market and PHM Infrastructure

Way Forward

Productivity enhancement • Quality Planting material • High Density Plantation• Extensive Rejuvenation• Protected cultivation/Precision farming • Micro irrigation & Fertigation• Mechanization• Pollination - bee-keeping

Organisation of grower association and Credit support

Quality enhancement of produce• GAP certification• Organic certification

35

Post Harvest Management & Marketing

• More PHM infrastructure• Strengthening of processing

infrastructure• Dedicated Freight Corridor• Establishment of Terminal Market

Complexes with Hub & Spoke model• APMC reforms• Development of Agri- Export Zones• Setting up of National Cold Chain

Development Centre

Way Forward

36

37

Agenda for the Meeting

1. Confirmation of the Minutes of the Fourth

meeting of the General Council of NHM held on

20.03.2008

2. Action taken on the decisions of the Fourth

meeting of the General Council of NHM held on

20.03.2008

3. Review of Progress of NHM activities during XI

Plan

4. Revision of Cost Norms

5. Convergence with other Ministries/ Departments

6. Inclusion of new State/Union Territory (UT) and

Districts under NHM during 2008-09 and 2009-

10

7. Increasing the area limit of Green House and

Shade Net House from 1000 sq.m to 4000 sq.m

per beneficiary along with assistance for planting

material and inputs

8 Any other matter with the permission of the

Chair

38