National Horticulture Mission
Annual Action Plan
2007-08
Rajasthan Horticulture Development Society
Directorate of Horticulture, Krishi Bhawan, Jaipur
Comments on the observation made by GOI
Original plan : Rs 8054.77 lac
Revised plan : Rs 8054.77 lac
SN
1.
GOI observation
Base line information
Production components reduced
PHM increased
Comments
Information enclosed
2.
Achievement during 2005-06
and 2006-07
Implemented within AAP
Component wise releases made in March 07
(Releases should be against AAP)
3.
Target achievement under
area expansion of fruits
Linked with drip irrigation system
4.
Project based activities are nil 2005-06 : Rs 750.885 lac
during 2005-06 and 2006-07 2006-07 : Rs 540.872 lac
2007-08 : Rs 3101.915 lac
SN
GOI observation
Comments
5.
Information on availability
of planting material from
existing nurseries
Production : 17.10 lac
Requirement : 47.00 lac (All schemes/ individuals)
Mechanism:
 Nursery Bill 2007
 RAJHANS
- Mother plants assessment by scientists
- District level committee to monitor,
supervise & to register pvt nurseries
- Production, procurement & supply of
quality material
- New mother plant blocks under MI
 Cabinet memo - 1/3rd equity participation to
TC labs
6.
Vegetable seed production
Varieties given in gist of AAP document
7.
Size of AAP 2007-08
226% achievement in 2006-07 against 2005-06
8.
2nd & 3rd year assistance
Corrected
SN
GOI observation
9.
Summery of perennial /
non-perennial crops
Comments
All perennials, including BANANA & PAPAYA
10. Area under spices
Reduced to half
No hybrids in annual seed spices
11. Separate targets for spices
& MA plants
Did
12. Creation of water resources
Fluctuations in area & prod. due to frequent
drought conditions, We want to bring stability
through rain water harvesting based fruit
plantations having drought proofing power
13. Convergence of schemes
Already planned
14. Changes in IPM
Target reduced
Crop specific AEZ (Coriander, Cumin)
Spatial distribution
One principal crop & others also supported
SN
GOI observation
Comments
15. Organic farming
 Vermi compost units - already linked
 50 ha block
 Production programme exclusively for
horticultural crops and
Certification cannot exclude field crops
16. HRD
Did
17. Seminar workshop
Shifted to TSG
18. Frontline demonstration for
Technology dissemination
Developing Technology dissemination center in
Govt. involving RAU & Israeli scientists having
advanced know-how
19. Provision for rural markets /
Terminal markets / Whole
sale markets
Projects attracted to DMI due to:
 Decentralized sanctioning authority
 No project cost ceiling (NHM Rs. 2.5, 15, 24 lac
except CA & cold storage)
 Subsidy cap on Rs. 50 or 60 lac (NHM …)
 No limit for supporting infrastructure, land,
building (NHM …)
Provision for PHM – Doubled (17.29 %)
 Additional subsidy of Rs. 5 lac
20. Budget for PHM
21. State share
Document submitted
Issues:








Decentralization of sanctioning authority
Inter component diversions
Certification in organic farming : Certification cannot exclude field crops
Delinking small programmes from credit : vegetable seed production, small nurseries
Relaxing the condition of credit linkage for public undertaking initiatives in
marketing infrastructure development
Enhancing the cost ceiling of Pack house from 2.50 to 20 lakh and Apni
mandies / Direct market and functional Infrastructure from 15 to 60 lakh
Extending the coverage of model nurseries, creation of water resources, IPM,
Plant health clinic, organic farming, Bee-keeping etc. (non-area expansion
activities, other than new gardens) in NON-NHM districts
Inclusion & Focus on indigenous fruit crops suitable in harsh climate of
Rajasthan to meet with domestic requirement
National Horticulture Mission
Extension of clusters:
Inclusion of new
districts
2007-08
Rajasthan Horticulture Development Society
Directorate of Horticulture, Krishi Bhawan, Jaipur
Proposed New Districts along with already approved
district under NHM
Approved districts of
the year 2006-07
New districts purposed
from the year 2007-08
Priority: Inclusion of new districts
Cluster
▓
Cluster
▓
Cluster
▓
Cluster
▓
Cluster
▓
Jodhpur, Pali, Jalore, Barmer, Nagaur
Sirohi (1st priority),
Banswara, Chittorgarh, Udaipur (2nd ),
Bhilwara (3rd)
Jaipur, Ajmer, Alwar, Tonk, Jhunjhunu (4th)
Sikar (5th),
Ganganagar, Bikaner (6th), Hanumangarh (8th)
Kota, Baran, Jhalawar, Bundi (7th)
S.Madhopur, Karauli
Extension of clusters: Need ?





Very similar agro climatic conditions to already selected
districts
Enormous potential for cultivation of large number of arid
& subtropical horticultural crops
Rapidly depleting ground water - Limiting the choice of
crops
Frequent drought conditions- requires drought proofing
through plantation
Enormous scope for organic cultivation especially seed
spices
The status of fertility, problematic soils and annual
normal rainfall :
Name of
District
N
P
K
Saline Soil
(Ha)
Sodic or Alkali
Soil (Ha)
Annual
Normal
Rainfall in
mm
Sirohi
L
M
H
5310
9035
591.2
Udaipur
L
M
H
5636
9493
645
Bhilwara
L
M
H
27950
13470
683.2
Jhunjhunu
VL
M
M
1596
27612
405.1
L
M
M
59936
30036
440.3
Bikaner
VL
M
M
14134
14033
243
Bundi
M
M
H
6009
9229
773.4
H.garh
L
M
M
14214
6517
273.5
Sikar
Fertility Status
Problematic Soil
Soil and water characteristics of the proposed districts:
District
Soil Type
Water quality
Sirohi
Grey brown loam soils of arid
alluvial plain
Highly Saline with Residual sodium
Carbonate
Udaipur
Brown soils of old alluvial plains Saline mixed with sodium bicarbonate
& medium black, red loam soils.
Bhilwara
Brown soils of old alluvial plains Saline mixed with sodium bicarbonate
& medium black , red loam soils.
Jhunjhunu
Dune Soils desert soils
Highly Saline with Residual sodium
Carbonate
Sikar
Dune soils, desert coils
Highly Saline with Residual sodium
Carbonate
Bikaner
Desert Soils
Highly Saline with Residual sodium
Carbonate
Bundi
Medium black soils
Saline mixed with sodium bicarbonate
H.garh
Soils of Indus alluvium
(Calcareous Sierozems)
Saline water
Back ground
Sirohi

Climatically well suited for
cultivation of horticulture crops
specially
for
flowers
and
vegetables
 The potentiality of kharif fennel
crops need to be explored
 Processing potentiality in
vegetable crops specially for
tomato crops do exist
 Being a mountainous region, the
natural resources of medicinal
crops could be explored.
Back ground
Udaipur

The natural resources of medicinal
crops could be exploited.
 Ideally suited for expanding the area of
ginger, turmeric and safed musli crops.
 Ample scope for citrus and mango
 Climatically similar to the already
approved district under the cluster.
 Good scope for off-season cultivation of
Tomato & Capsicum with the help of
protected cultivation
Bhilwara
Back ground



Best suited agro climatic
conditions for cultivation of
Mandarin, Bael, Chilli &
Cumin
Scope for dry land
horticulture cultivation
Well developed marketing
network
Back ground
Jhunjunu

Best suited agro climatic
conditions for cultivation of
Ber, Bael, Pomegranate,
Fenugreek & Cumin
 Huge Potentiality for organic
cultivation
 Scope for protected
cultivation of tomato and
capsicum
Back ground
Sikar




One of the largest producer of
Seed Spice- fenugreek
Huge potential exist for Aonla,
Pomegranate & Bael
Plantations with Micro
Irrigation
Wide scope for organic
production
Well developed nursery
infrastructure in public as well
as Private sector- 1 Public & 3
Private sector nurseries
Back ground
Bikaner

Agro-climatologically best suited for
cultivation of Bael, Pomegranate, Aonla
and Cumin
 Strong R& D Support- CIAH and RAU
 Well developed nursery infrastructure
 Good marketing networking – F &V
Mandi
 Good scope for off-season cultivation of
Tomato & Capsicum with the help of
protected cultivation
 Wide scope for water harvesting based
plantations
Back ground

Bundi




District is a part of the agri- export zone
for Coriander.
Huge potential exist for Mandarin, ,
Guava, Aonla & Pomegranate
Plantations
Ample scope for Coriander organic
production
Huge potential exist in vegetable
cultivation and processing.
Physio-geographically best suited for
fruit plantations with Micro Irrigation
Back ground
H.Garh






Agro-climatologically best suited for
cultivation of Kinnow, Pomegranate, Rose
and aromatic grasses
Strong inclement of farmers towards hort.
crops
Huge market demand in the district for
processed foods
Good marketing networking - 6 Mandies
Good scope for off-season cultivation of
Tomato & Capsicum with the help of
protected cultivation
Wide scope for crop diversificationDiversification of high water requiring
cotton in to low water requiring fruit crops
Present Scenario …
Horticulture:
Area and Production of Horticultural crops (Area Lac ha, prod. Lac MT)
Crop group
2002-03
2003-04
2004-05
2005-06
Area
Prod.
Area
Prod.
Area
Prod.
Area
Prod.
Fruits
0.22
1.89
0.42*
2.86
0.50*
3.40*
0.55*
3.74*
Vegetables
0.94
3.54
1.25
5.07
1.23
6.23
1.23
7.55
Spices
5.33
3.44
5.9
6.47
4.16
4.24
3.46
2.99
Flowers
0.015
0.02
0.02
0.022
0.033
0.03
0.03
0.023
M&A Plants
1.68
0.79
1.61
1.08
1.49
0.79
1.51
0.7
Total
8.18
9.66
9.02
15.5
7.413
14.45
6.78
15
*
Departmental estimates
Fluctuations in area & prod. due to frequent drought conditions,
We want to bring stability through rain water harvesting based
fruit plantations having drought proofing power
Market linkages: Food Parks
Four food parks in the state

Ranpur at Kota

Boranda at Jodhpur

Udhyog Vihar at GNG

Alwar (under process)
product focus

Kota:
Coriander, Fenugreek,
Mandarin, Aonla, Garlic,
Potatoes, Tomato,

Jodhpur:
Cumin, Chilli, Garlic, Onion,
Ber, Pomegranate, Aonla,
Sonamukhi, Mehandi, Isabgol

Sriganganagar:
Kinnow, Orange, Aromatic
grass

Alwar:
Chilli, citrus Aonla, Capsicum
Market linkages:
 Two AEZ’s
 19 commodity specific markets
AEZ for
Coriander
AEZ for
Cumin
Kota
Baran
Jhalawar
Bundi
Chittorgarh
Barmer
Jalore
Jodhpur
Nagaur
Pali
Name and No. of districts proposed vis a vis approved in 2005-06 and 2006-07
Year
2005-06
Proposed
Districts (Nos)
26
Nos
13
2006-07
22
17
Approved districts
Name
Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar,
Chittorgarh, Jodhpur, Pali, Jalore, Barmer,
Nagaur, Ganganagar, {Banswara(IDPHT) }
Alwar, Jaipur, Ajmer, Kota, Baran, Jhalawar,
Chittorgarh, Jodhpur, Pali, Jalore, Barmer,
Tonk,Nagaur,
Ganganagar,
{Banswara
Karauli, S.Madhopur (IDPHT)}
Name and No. of crops proposed vis a vis approved in 2005-06 & 2006-07
Year
2005-06
Proposed
(Nos)
20
Nos
13
2006-07
27
25
Fruits
Spices
M&A
Plants
Flowers
Fruits
Spices
M&A
Plants
Flowers
Approved crops
Name
Aonla, Mandarin, Kinnow, Ber
Coriander, Cumin, Fenugreek, Chilli,
Aloevera,
Mehandi,
citronella,
jamarosa etc
Cut flower, Bulbous flower, Loose
flower (Rose, Merigold)
Aonla, Mandarin, Kinnow, Ber, Bael,
Pomegranate,
Guava,
Papaya,
Lemon/citrus, Mango
Coriander, Cumin, Fenugreek, Chilli,
Garlic, Ginger, Turmeric, Fennel
Aloevera,
Mehandi,
Isabgol,
Lemongrass,
Ashwagandha,
Safedmusali
Cut flower, Bulbous flower, Loose
flower (Rose, Merigold)
Physical progress made during 2006-07 including the balance programme of
2005-06 for which funds were released:
Chapter-1A
S. No.
Name of Scheme /
Component
Unit
2005-06
Target
Achievement
2006-07
Balance as
Target
on 1.4.06
1
1. A
i
ii
2
3
Total target Achievement
(6+7)
4
5
6
7
8
5
5
0
4
0
8
1
-1
4
Balance as
on 1.4.06
9
10
4
8
-4
8
12
-4
3
2
3
-1
6
10
16
19
-3
Dev. of Nurseries
Public Sector
Model Nursery (4ha.)
Nos.
Small Nursery (1ha.)
Nos.
Private Sector
Model Nursery (4ha.)
Nos.
Small Nursery (1 ha.)
Nos.
10
B
Vegetable Seed Prod.
I
Public Sector
ha.
0
40
40
5
35
ii
Private Sector
ha.
0
40
40
15
25
C
Seed Infrastructrure
Public Sector
0
0
0
Private Sector
0
0
0
2 Estab. of New gardens
a
Fruits
ha
2006-07
0
8000
4618
2005-06
0
0
3382
10096
13478
3972
9506
0
4618
4618
1261
3357
b
Flowers
ha
1041.5
937
104.5
1320
1424.5
1000
425
c
Spices
ha
2620
6885
-4265
6500
2235
8927
-6692
3 Rejuvenation of senile
ha
70
104
-34
98
64
387
-323
4 Creation of Water resources
No
5
14
-9
93
84
114
-30
5 Protected cultivation
0
0
0
a
Green House
ha
0.47
0.47
1
1.47
0.2
1
b
Mulching
ha
50
50
100
150
7
143
c
Shed Net
ha
3
3
10
13
0.3
13
d
Plastic Tunnels
ha
1
0.95
5
5.95
0.05
6
S. No.
Name of Scheme /
Pysical & Financial progress made during 2006-07 including the balance programme of
Component
1
Unit
2
3
2005-06
Achievement
Balance as
Target
4
5
6
7
6 Promotion of INM/IPM
a
Sanitary and Phytosanitary
b
Disease Forecasting units
c
Promotion of IPM
d
Plant health clinic
I
Public Sector
No
0
ii
Private Sector
No
e
Leaf/tissue analysis lab
No
ha
2006-07
Target
Total target Achievement
8
0
0
0
0
9
Balance as
10
0
0
2
2
0
1
1
5
-4
1800
4257
-2457
3493
1036
10085
-9049
7
-6
0
1
0
0
-1
2
1
0
0
1
1
1
0
0
0
0
0
0
7 Organic Farming
0
a
Adoption of organic farming
ha
500.00
467
33.4
700
733.4
825
-92
b
Vermi compost units
No
10.00
28.00
-18
70
52
155
-103
c
Certification
8 HRD including Hort. Institute
0
0
0
No
b
Officials Training
No
45
45
40
85
184
-99
c
Farmers Tour
No
750
750
1500
2250
2043
207
d
Farmer Fair
No
3
3
1
4
4
e
Seminar
No
2
2
10
12
12
f
Exhibition
No
1
1
10
11
11
g
Superviser Training
No
1
1
3
4
4
i
Publicity
No
0
0
0
Sub Total
No
0
0
1000
1955
-955
3000
3000
8700
0
Farmers Training
No
5700
0
a
9 Bee-keeping
5700
0
9182
-482
0
2045
4181
-2136
177
-177
10 Technolgoy Dissemination
0
0
11 Post Harvest Management
0
0
0
0
0
a
Pack House
No
0
0
0
b
Cold Storage units
No
0
0
0
1
1
1
c
Ref. Vans/ Containers
No
0
0
0
1
1
1
d
Mobile processing units
No
0
0
0
2
2
2
e
Market intelligence
0
0
0
0
0
f
Buy Back intervention
0
0
0
0
0
g
Rural markets/Apni
0
0
0
0
0
h
Functional Infrastructure
0
0
0
0
0
i
Ext., quality awareness &
0
0
0
0
0
0
0
0
0
0
0
Sub Total
12 Mission Management
a
State & District Mission
0
0
0
0
0
b
Support to cooperatives
0
0
0
0
0
c
Institutional Strengthening
0
0
0
0
0
0
0
0
-1641
-1641
-1641
New Intervention
a
Horticulture equipments
1641
b
Drying spices sheets
0
0
0
C
Tribal Dev.Scheme
0
0
0
Chapter-1B
S. No.
Name of Scheme /
Pysical & Financial progress made during 2006-07 including the balance programme of
Component
2005-06 for which funds were released
Unit
2005-06
Funds released
Utilised
2006-07
Balance as Funds released Total available
on 1.4.06
1
1. A
i
ii
2
3
4
5
6
Utilised
(7+8)
7
Balance as
on 1.4.06
8
9
10
Dev. of Nurseries
Public Sector
Model Nursery (4ha.)
Nos.
Small Nursery (1ha.)
Nos.
90.000
90.000
0.000
72.000
72.000
144.000
-72.000
0.000
24.000
24.000
36.000
-12.000
Private Sector
Model Nursery (4ha.)
Nos.
Small Nursery (1 ha.)
Nos.
Sub Total
B
Vegetable Seed Prod.
I
Public Sector
ha.
ii
Private Sector
ha.
C
Seed Infrastructrure
9.000
-9.000
27.000
18.000
9.000
9.000
15.000
3.000
12.000
15.000
27.000
7.500
19.500
105.000
102.000
3.000
138.000
141.000
196.500
-55.500
25.000
25.000
0.000
20.000
20.000
2.700
17.300
0.000
0.000
10.000
10.000
0.364
9.636
Public Sector
40.000
40.000
40.000
28.790
11.210
Private Sector
40.000
40.000
1.920
41.920
1.920
40.000
644.680
1135.800
1780.480
222.827
1557.653
207.810
207.810
29.077
178.733
73.992
2 Estab. of New gardens
2006-07
900.000
255.320
2005-06
b
Flowers
ha
105.560
64.740
40.820
133.060
173.880
99.888
c
Spices
ha
294.750
354.500
-59.750
731.250
671.500
610.071
61.429
3 Rejuvenation of senile
ha
10.500
14.638
-4.138
14.640
10.502
43.858
-33.356
4 Creation of Water resources
No
50.000
129.844
-79.844
929.840
849.996
1151.330
-301.334
5 Protected cultivation
a
Green House
SqM
10.880
0.000
10.880
28.220
39.100
3.350
35.750
b
Mulching
Ha
3.500
0.035
3.465
7.000
10.465
0.100
10.365
c
Shed Net
No
2.100
0.305
1.795
7.000
8.795
0.217
8.578
d
Plastic Tunnels
SqM
0.500
0.025
0.475
2.500
2.975
0.000
2.975
16.980
0.365
16.615
44.720
61.335
3.667
57.668
0.000
105.800
-105.800
8.000
8.000
0.000
4.000
4.000
20.000
-16.000
18.000
31.230
-13.230
34.930
21.700
72.080
-50.380
Sub Total
6 Promotion of INM/IPM
a
Sanitary and Phytosanitary
b
Disease Forecasting units
c
Promotion of IPM
d
Plant health clinic
I
Public Sector
No
ii
Private Sector
e
Leaf/tissue analysis lab
Sub Total
0.000
ha
0.000
20.000
0.000
0.000
-20.000
40.000
20.000
140.000
-120.000
No
0.000
10.000
10.000
0.000
10.000
No
0.000
0.000
0.000
0.000
55.700
337.880
-282.180
26.000
59.230
-33.230
88.930
S. No.
Name of Scheme /
Pysical & Financial progress made during 2006-07 including the balance programme of
Component
Unit
2005-06
Funds released
Utilised
2006-07
Balance as Funds released Total available
on 1.4.06
1
2005-
06 for which funds were released
2
3
4
5
6
Utilised
(7+8)
7
Balance as
on 1.4.06
8
9
10
7 Organic Farming
a
Adoption of organic farming
ha
50.000
20.010
29.990
70.000
99.990
49.540
50.450
b
Vermi compost units
No
3.000
5.370
-2.370
21.000
18.630
44.100
-25.470
c
Certification
0.000
25.000
25.000
1.000
24.000
53.000
25.380
27.620
116.000
143.620
94.640
48.980
Sub Total
8 HRD including Hort. Institute
0.000
0.000
0.000
a
Farmers Training
No
0.000
0.000
0.000
b
Officials Training
No
0.000
0.000
0.000
c
Farmers Tour
No
0.000
0.000
0.000
d
Farmer Fair
No
0.000
0.000
0.000
e
Seminar
No
0.000
0.000
0.000
f
Exhibition
No
0.000
0.000
0.000
g
Superviser Training
No
0.000
0.000
0.000
i
Publicity
No
0.000
0.000
Sub Total
No
135.690
133.560
2.130
33.000
35.130
251.610
-216.480
No
8.000
18.980
9 Bee-keeping
0.000
-10.980
24.000
13.020
47.290
-34.270
10 Technolgoy Dissemination
0.000
3.380
3.380
47.640
-44.260
11 Post Harvest Management
0.000
0.000
0.000
0.000
0.000
a
Pack House
No
0.000
b
Cold Storage units
No
0.000
5.000
5.000
5.000
c
Ref. Vans/ Containers
No
12.000
3.640
15.640
15.640
d
Mobile processing units
No
0.000
11.000
11.000
e
Market intelligence
f
Buy Back intervention
g
Rural markets/Apni
15.000
h
Functional Infrastructure
i
12.000
30.000
30.000
11.000
0.000
0.000
6.590
0.000
0.000
-6.590
0.000
15.000
0.000
0.000
0.000
44.970
44.970
0.000
0.000
0.000
Ext., quality awareness &
100.000
100.000
0.000
0.000
Sub Total
201.970
189.970
12.000
19.640
31.640
6.590
25.050
185.950
252.230
65.190
187.040
41.410
-0.203
20.870
-39.750
0.000
12 Mission Management
a
State & District Mission
83.790
17.510
66.280
b
Support to cooperatives
10.600
10.600
0.000
0.000
c
Institutional Strengthening
85.000
43.793
41.207
41.207
0.000
0.000
18.880
-18.880
-18.880
New Intervention
a
Horticulture equipments
b
Drying spices sheets
C
Tribal Dev.Scheme
Grand Total
67.740
2259.580
1464.310
0.000
0.000
0.000
0.000
0.000
67.740
67.740
67.740
795.270
3837.940
4633.210
3304.112
1329.098
Chapter-2
S. No.
Name of Scheme /
Pysical programme approved in A.A.P. 2005-06 and 2006-07 for which funds
Component
were released and activities initiated but not yet completed
Unit
1
1. A
i
ii
2
2005-06
3
4
Model Nursery (4ha.)
Nos.
5
Small Nursery (1ha.)
Nos.
2006-07
Total
Achievement
Balance phy.
2005-06
2006-07
Total
programme
8
9
10
8
13
1
12
12
2
5
6
7
7
12
5
10
10
Dev. of Nurseries
Public Sector
Private Sector
Model Nursery (4ha.)
Nos.
1
6
7
0
-7
Small Nursery (1 ha.)
Nos.
10
26
36
0
-36
B
Vegetable Seed Prod.
I
Public Sector
ha.
50
86
136
50
5
55
-81
ii
Private Sector
ha.
100
90
190
0
15
15
-175
C
Seed Infrastructrure
Public Sector
0
Private Sector
1
1
13295
21295
4618
4618
0
0
0
0
-1
3972
8590
-12705
1261
1261
-3357
-899
2 Estab. of New gardens
a
Fruits
ha
2006-07
8000
2005-06
4618
b
Flowers
ha
1075
1761
2836
937
1000
1937
c
Spices
ha
7500
10745
18245
6885
8927
15812
3 Rejuvenation of senile
ha
200
245
445
104
387
491
4 Creation of Water resources
No
20
112
132
14
114
128
-4
-12682
-2433
46
5 Protected cultivation
a
Green House
SqM
2000
12683
14683
0
2001
2001
b
Mulching
Ha
100
120
220
0
7
7
c
Shed Net
No
200
10500
10700
9
2800
2809
-7891
Plastic Tunnels
SqM
50000
55000
105000
500
500
-104500
2
5
7
2
5
7
5000
8456
13456
4257
10085
14342
d
-213
6 Promotion of INM/IPM
a
Sanitary and Phytosanitary
b
Disease Forecasting units
0
c
Promotion of IPM
d
Plant health clinic
I
Public Sector
No
8
8
7
8
ii
Private Sector
No
1
1
0
0
-1
e
Leaf/tissue analysis lab
No
1
1
0
0
-1
ha
0
0
0
0
886
0
1
0
0
S. No.
Name of Scheme /
Pysical programme approved in A.A.P. 2005-06 and 2006-07 for which funds
Component
were released and activities initiated but not yet completed
1
Unit
2005-06
2006-07
Total
2005-06
2006-07
Total
programme
3
4
5
6
7
8
9
10
2
Achievement
Balance phy.
7 Organic Farming
a
Adoption of organic farming
ha
500
1190
1690
466
825
1291
-399
b
Vermi compost units
No
30
158
188
28
155
183
-5
c
Certification
0
0
0
8 HRD including Hort. Institute
a
Farmers Training
No
0
0
0
b
Officials Training
No
0
0
0
c
Farmers Tour
No
0
0
0
d
Farmer Fair
No
0
0
0
e
Seminar
No
0
0
0
f
Exhibition
No
0
0
0
g
Superviser Training
No
0
0
0
i
Publicity
No
0
0
9 Bee-keeping
No
3750
5600
10 Technolgoy Dissemination
9350
1955
4181
0
6136
0
-3214
0
0
11 Post Harvest Management
a
Pack House
No
2
13
15
b
Cold Storage units
No
2
6
8
0
c
Ref. Vans/ Containers
No
2
6
8
d
Mobile processing units
No
0
0
0
e
Market intelligence
0
0
0
f
Buy Back intervention
0
0
0
g
Rural markets/Apni
0
0
0
h
Functional Infrastructure
0
0
0
i
Ext., quality awareness &
0
0
0
0
0
0
-15
1
1
-7
1
1
-7
12 Mission Management
a
State & District Mission
0
0
0
b
Support to cooperatives
0
0
0
c
Institutional Strengthening
0
0
0
New Intervention
a
Horticulture equipments
0
0
0
b
Drying spices sheets
0
0
0
C
Tribal Dev.Scheme
Grand Total
0
0
0
0
0
0
Chapter-3
S.
Name of Scheme /
No.
Component
Physical programme approved in A.A.P. 2006-07 for which funds were not released
but activities initiated and yet not completed:
Unit
1
2
3
Approved Phy.
Funds released for Works initiated
Programme in A.A.P.
the component
4
5
Fund requirement
(Rs lac)
6
7
1. A Dev. of Nurseries
i
ii
Public Sector
Model Nursery (4ha.)
Nos.
7
4
8
72.000
Small Nursery (1ha.)
Nos.
10
8
12
12.000
Private Sector
Model Nursery (4ha.)
Nos.
6
3
3
Small Nursery (1 ha.)
Nos.
26
10
19
13.500
273.038
2 Estab. of New gardens
c
ha
10745
6500
8927
3 Rejuvenation of senile
Spices
ha
245
98
387
43.350
4 Cre ation of Wate r re s ource s
No
112
93
112
190.000
12683
1
10
29.250
2
105.800
5
1
5
16.000
ha
8456
3493
10085
65.920
7
100.000
5 Protected cultivation
a
Green House
SqM
6 Promotion of INM/IPM
a
Sanitary and Phytosanitary
b
Disease Forecasting units
c
Promotion of IPM
d
Plant health clinic
I
Public Sector
No
8
2
ii
Private Sector
No
5
1
7 Organic Farming
a
Adoption of organic farming
ha
825
700
825
12.500
b
Vermi compost units
No
155
70
155
25.500
c
Certification
82.500
8 HRD including Hort. Institute
a
Farmers Training
No
b
Officials Training
No
c
Farmers Tour
No
d
Farmer Fair
No
e
Seminar
No
f
Exhibition
No
g
Superviser Training
No
i
Publicity
No
9 Bee-keeping
No
10 Technolgoy Dissemination
4181
3000
260
4181
9.448
177
36.640
11 Post Harvest Management
a
Pack House
No
13
b
Cold Storage units
No
6
1
1
c
Ref. Vans/ Containers
No
6
1
1
d
Mobile processing units
No
8
2
e
Market intelligence
Grand Total
1
6.590
1087.446
Chapter-4
Project based activities for which funds were released but the projects are not yet approved by the
EC of NHM
Year 2005-06: NIL
Year 2006-07: NIL
Chapter-5
Provision of assistance for maintenance of new garden (for II & III year) in A.A.P. 2007-08:
Rs lac
S.No.
Year
Total
estimated
area (ha)
Rate of
assistance
Total
amount
GOI Share
State share
1
Assistance for maintenance
of fruit gardens planted
during 2006-07
3972
0.045
178.74
151.929
26.811
2
Assistance for maintenance
of fruit gardens planted
during 2005-06
1261
0.0675
85.1175
72.34988
12.76763
Total
5233
0.1125
263.8575
224.2789
39.57863
National Horticulture Mission- 2007-08
Rs. In lacs
S.
No.
Name of Scheme/Component
Unit
Physical
Target
Financial
GOI share
A
1
a
i
ii
b
c
2
a
b
i
ii
iii
c
Plantation Infrastructure & Dev.
Production of planting material
Development of Nurseries
Public Sector
Model Nursery (4ha.)
Small Nursery (1 ha.)
Private Sector
Model Nursery (4ha.)
Small Nursery (1 ha.)
Total
Vegetable Seed Production
Public Sector
Private Sector
Total
Seed Infrastructrure
Public Sector
Private Sector
Total
Establishment of New gardens
Fruits
Old 2006-07
Old 2005-06
Fruits sub Total
Flowers
Cut Flowers
a) Small & Marginal Farmers
b) Other Farmers
Bulbous Flowers
a) Small & Marginal Farmers
b) Other Farmers
Loose Flowers
a)Small & Marginal Farmers
b)Other Farmers
Flowers sub Total
Spices, M&A Plants
Total
State share
Total
Nos.
Nos.
3
3
45.900
7.650
8.100
1.350
54.00
9.00
Nos.
Nos.
4
15
30.600
19.125
103.275
5.400
3.375
18.225
36.00
22.50
121.50
Ha.
Ha.
25
50
10.625
10.625
21.250
1.875
1.875
3.750
12.50
12.50
25.00
21.250
65.590
86.840
3.750
25.00
11.575 77.165
15.325 102.165
Ha.
Ha.
6000
3972
1261
573.750
151.929
72.350
798.029
101.250
26.811
12.768
140.829
675.00
178.74
85.12
938.86
Ha.
Ha.
5
5
1.488
0.982
0.263
0.173
1.75
1.16
Ha.
Ha.
10
10
3.825
2.525
0.675
0.446
4.50
2.97
Ha.
Ha.
200
500
730
5900
20.400
33.660
62.879
564.188
1425.095
Ha.
3.600
24.00
5.940
39.60
11.096
73.98
99.563 663.75
251.487 1676.58
S.
No.
3
Name of Scheme/Component
Physical
Target
Financial
GOI share State share
63.750
11.250
Total
75.00
H.a
500
Nos.
200
1700.000
300.000
2000.00
Sq. Mtr
Sq. Mtr
Ha.
Sq.Mtr.
15000
15000
50
50000
41.438
27.413
2.975
2.975
7.313
4.838
0.525
0.525
48.75
32.25
3.50
3.50
d Plastic tunnel
Sq.Mtr.
Total
6
Promotion of INM/IPM
a Disease Forecasting units
Nos.
b Promotion of IPM
Ha.
c Plant health clinic (Public Sector) Nos.
Total
7
Organic Farming
a Adoption of organic farming
Ha.
b Vermi compost units
Nos.
c Certification
Total
8
HRD including horticulture
institute
Farmers Training
Exposure Tours
Officers/ Officials Training
Training of supervisers
Gardeners Training
Total
9
Pollination support through bee- Nos.
keeping
10
Technolgoy dissemination
through demonstration/ Front
line deomonstration
B
Post Harvest Management
a Pack House
Nos.
b Cold Storage units
Nos.
c Ref. Vans/ Containers
Nos.
d Mobile processing units
Nos.
e Market intelligence
Nos.
f Extension, quality awareness &
market led extension activitiees for
fresh processed products
Total
Sub Total
50000
2.125
0.375
2.50
76.925
13.575
90.50
5
5000
2
17.000
42.500
34.000
93.500
3.000
7.500
6.000
16.500
20.00
50.00
40.00
110.00
2000
500
170.000
127.500
170.000
467.500
30.000
22.500
30.000
82.500
200.00
150.00
200.00
550.00
3750
2500
50
2
3
47.813
53.125
28.688
13.813
9.563
153.000
68.000
8.438
9.375
5.063
2.438
1.688
27.000
12.000
56.25
62.50
33.75
16.25
11.25
180.00
80.00
1006.766
177.665
1184.43
10.625
765.697
56.100
5.100
187.000
72.250
1.875
135.123
9.900
0.900
33.000
12.750
12.50
900.82
66.00
6.00
220.00
85.00
1096.772
6362.673
193.548
1122.825
1290.32
7485.50
4
5
Rejuvenation/replacement of
senile plantation
Water resources sources
Protected cultivation
Green House
Small & Marginal Farmers
Other Farmers
Mulching
Unit
a
i
ii
b
c Shade Net
10000
20
5
11
1
S.
No.
Name of Scheme/Component
Unit
Physical
Financial
Target
GOI share
D
State share
Total
Mission Management
a State & District Mission Structure
305.380
53.891
359.27
55.250
9.750
65.00
including additional manpower &
project preparation cost
b Institutional Strengthening,hire,
purchase of vehicles,
hardware/slftware
c Technical support group
I State level farmer fair
Nos.
1
4.250
0.750
5.00
ii District level farmer fair
Nos.
11
9.350
1.650
11.00
iii Seminar (Two days)
Nos.
8
13.600
2.400
16.00
iv Orientation workshop
Nos.
8
6.800
1.200
8.00
21.250
3.750
25.00
4.250
0.750
5.00
59.500
10.500
70.00
420.130
74.141
494.27
a Horticulture equipments
21.250
3.750
25.00
b Distribution of drying spices
42.500
7.500
50.00
63.750
11.250
75.00
v Frmer friendly literature, posters,
exhibits, video films
vi Electronic/ print media
Sub Total
Total
F
New Interventions
sheets
Total
Grand Total
6846.552
1208.215 8054.77
Planting material from existing
nurseries & demand
Plants Lac Nos
Fruit crop
Requirement of
Plants
Availability
Balance
Requirement
Total
Aonla
7.24
5.00
2.24
7.24
Mandarin
3.06
1.50
1.56
3.06
Ber
4.69
5.00
-
5.00
Kinnow
4.34
2.5
1.84
4.34
Pomegranate
4.77
2.00
2.77
4.77
Bael
0.33
0.10
0.23
0.33
Guava
0.86
0.50
0.36
0.86
Mango
0.63
0.50
0.13
0.63
Total
25.92
17.10
9.13
Development of Nurseries:
1. Public Sector
Nursery
Model
Nursery
Small
Nursery
District
Lac Rs.
Physical
Target
Plants to be raised
Fin.
Basnwara
1
18.00
Mango
Jodhpur
1
18.00
Ber, Pomegranate
Jaipur
1
18.00
Aonla, Bael, Lime, guava
Sirohi*
1
3.00
Flowers, Aonla
S. Madhopur
1
3.00
Aonla, Guava, Mango
Banswara
1
3.00
Mango
Total
6
63.00
Lac Rs.
2. Private Sector
Model Nursery
Small Nursery
District
Plants to be raised
Target (Nos.)
Fin.
Alwar
1
9.00
Aonla
Jaipur
1
9.00
Aonla, Pomegranate, Bael, Guava, Papaya
Chittorgarh
1
9.00
Aonla, Bael, Mango
Karauli
1
9.00
Guava, Mango,Aonla
Jaipur
1
1.50
Aonla, Bael, Pomegranate, lime Guava, Papaya
Ajmer
1
1.50
Aonla, Rose, Ber, Guava
Alwar
1
1.50
Aonla, Bael
Jhalawar
1
1.50
Mandarin
Tonk
1
1.50
Aonla, Guava, Pomegranate, lime
Jalore
1
1.50
Pomegranate/ Aonla
Jhodhpur
1
1.50
Ber / Aonla
Ganganagar
1
1.50
Kinnow/ Rose
Kota
1
1.50
Mandarin, Aonla
Karauli
1
1.50
Lime, Guava
S. Madhopur
1
1.50
Guava
Banswara
1
1.50
Mango
Chittor
1
1.50
Aonla, Mango
Total
18
58.50
Vegetable seed production:
Sector
Crop
Area
Fin (Rs. lac)
Public Sector
Tomato, Chilli, Onion, Pea
25 ha
12.50
Private Sector
Tomato, Okra, Guar,
Cucurbits
50 ha
12.50
Total
75 ha.
25.00
Seed Infrastructure:
Public Sector
Coriander, cumin,
fenugreek, Fennel, chilli
-
25.00
Private Sector
Coriander, cumin,
fenugreek, Fennel, chilli
-
77.165
Establishment of new gardens-
Fruits:
Fruit
Area (ha.)
Varieties
Aonla
2000
NA-7, Chaikaiya, Kanchan, Krishna
Kinnow
650
Kinnow
Mandarin
600
Nagpuri
Ber
570
Umran, Gola, Seb
Pomegranate
480
Arkta, Mridula, Sinduri, Jalore Seedless
Bael
325
Narendra Bael-1, 2, 5
Guava
650
L-49, Allahabad Safeda
Mango
150
Dashehri, Langra, Amrapali, Mallika,Kesar
Lime
375
Kagzi lime
Papaya
200
P.delicious, P. majesty, CO-2
Total
6000
Establishment of new gardens-
Flower group
Area (ha.)
Crops
Flowers:
Districts
Cut Flowers
10
Rose,
Gerbera
Jaipur, Alwar, Ajmer, Kota,
Tonk, Ganganagar
Bulbous flowers
20
Gladiolus,
Tuberose
Jaipur, Ajmer, Alwar, Kota
Loose flowers
700
Rose,
Marigold,
Gaillardia,
China aster
Sriganganagar, Tonk Ajmer,
Jaipur, Alwar, Kota,
Karauli, S. Madhopur,
Banswara
Total
730
Establishment of new gardensCrop
Area (ha.)
Spices:
Name of districts
Coriander
1500
Kota, Baran Jhalawar, Chittorgarh, Karauli, S.Madhopur
Cumin
1500
Jodhpur Pali, Jalore, Barmer Nagaur, Jaipur, Tonk,
S.Madhopur
Fenugreek
1000
Jaipur, Nagaur, Jhalawar, Kota, Baran, Pali, Banswara,
S.Madhopur
Chilli
400
Ajmer, Jodhpur, Pali, Tonk, Jalore, Banswara, Karauli,
S.Madhopur
Fennel
300
Jodhpur, Pali, Jalore, S.Madhopur, Tonk
Garlic
200
Kota, Baran Jhalawar, Chittorgarh, Jodhpur, Banswara
Ginger
50
Banswara, Chittorgarh
Turmeric
50
Banswara, Chittorgarh
Total
5000
Establishment of new gardens-
Crop
Area (ha.)
M.A. Plants:
Name of districts
Aloe vera
50
Jaipur, Ajmer, Alwar, Sriganganagar, Pali
Mehandi
50
Pali, Jodhpur
Isabgol
700
Barmer, Jalore, Jodhpur, Pali
Aswagand
ha
100
Kota, Baran, Chittor, Jodhpur, Jaipur, Jalore, Pali, Sawai
Madhopur
Total
900
Rejuvenation of senile plantation:
District
Fruit crop
Area (ha.)
Fin. Rs. lac
Sriganganagar
Kinnow
300
45.00
Jhalawar
Mandarin
75
11.25
Banswara
Mango
35
5.25
Banswara, Jalore, Pali,
S. Madhopur, Jaipur
Lime
40
6.00
S.Madhopur
Guava
50
7.50
500
75.00
Total
Creation of water resources:
Rajasthan has 10.5% of the country’s area
Supports 5.5% of human population
10% of its cattle
But has only 1 % of the country's surface water
Absence of perennial river ( except Chambal & Mahi )
30% of the cultivated area under irrigation
65% irrigation dependent on ground water
70 % area is irrigated by wells & tube wells, 27 % by canals
Irrigation efficiency low : 25-30 percent
Ground water table going down
Over exploiting ground water in almost all blocks of the state
Safe- 32
Semi critical- 14
Critical- 50
Over exploited –140 dark zones
All 32 districts are endemic to fluoride problem
25 districts are affected by salinity
Underground water quality is deteriorating (19%in 1991 to 25% in 2003
Most of the soils are loamy fine to coarse sands, productive under irrigated
situations with adequate fertilizers
Rapidly depleting ground Water- A major concern:
Total 237 blocks,
Over exploited –140
(Dark zones),
Rest critical
Safe
Critical
Creation of Water Resources- District wise targets:
District
Water Resources (Each 10 ha) Nos
Financial (Rs. lac)
Ajmer
15
150.00
Jaipur
10
100.00
Alwar
10
100.00
Tonk
15
150.00
Chittor
10
100.00
Barmer
20
200.00
Jalore
15
150.00
Jodhpur
15
150.00
Nagaur
15
150.00
Pali
15
150.00
Karauli
10
100.00
Kota
10
100.00
Baran
10
100.00
Jhalawar
10
100.00
S.Madhopur
15
150.00
Sriganganagar
5
50.00
200
2000.00
Total
Protected cultivation:
S.No.
Component
Phy. Targets
Fin. Rs. lac
a.
Green House
30000 Sq. Mtr.
81.00
b
Mulching
50 ha.
3.50
c
Shade Net
50000 Sq. Mtr.
3.50
d
Plastic tunnel
50000 Sq. Mtr.
2.50
Total
90.50
State government made provision of additional subsidy for green house
construction. Now subsidy available for green house in the State is:
 75 % for SF/MF farmers instead of 50% under NHM
 50 % for other farmers instead of 33% under NHM
Protected cultivation-
District
District wise targets:
Green house units
(Each 500 sq.mt)
Crops
Jaipur
15
Capsicum, Tomato, Cucumber, Rose,
Chili, flowers
Alwar
15
Capsicum, Tomato, Flowers
Ajmer
10
Gerbera, Rose, Capsicum, Tomato
Kota
10
Tomato, Capsicum, flowers
Sri-Ganganagar
10
Capsicum, Tomato, flowers
Total
60
Protected cultivation:
Mulching
Shade net
District
Area (ha.)
Fin. Req.
(Rs. lac)
Sriganganagar
10
0.70
Jaipur
10
Jodhpur
District
Shade net units
(Each 500 sq.mt.)
Fin. Req.
(Rs lac)
Jaipur
10
0.35
0.70
Kota
10
0.35
5
0.35
Ganganagar
10
0.35
Pali
5
0.35
Ajmer
10
0.35
Jalore
5
0.35
Alwar
10
0.35
Nagaur
5
0.35
Chittor
10
0.35
Ajmer
5
0.35
Jhalawar
10
0.35
Barmer
5
0.35
Jodhpur
10
0.35
Total
50
3.50
Pali
10
0.35
Nagaur
10
0.35
Total
100
3.50
Promotion of INM/IPM:
S.No.
Component
Phy. Targets
Fin.  lacs
Crop/ district
5 Nos.
20.00
Coriander
a
Disease Forecasting unit
b
Promotion of IPM
5000 ha.
50.00
c
Plant health clinic
2 Nos.
40.00
Total
110.00
Coriander/
Baran,
Jhalawar
Promotion of IPM: District wise targets
Coverage area (ha.)
FiN. Rs. lac
Ajmer
300
300
Alwar
200
2.00
Banswara
100
1.00
Baran
400
4.00
Barmer
400
4.00
Chittor
100
1.00
Jaipur
300
3.00
Jalore
400
4.00
Jhalawar
400
4.00
Jodhpur
400
4.00
Karauli
300
3.00
Kota
400
4.00
Nagaur
300
3.00
Pali
200
2.00
S. Madhopur
100
1.00
Sriganganagar
400
4.00
Tonk
300
3.00
Total
5000
50.00
Crop
Organic Farming:
Strength:
Capitalize on the naturally growing organic produce
Linked with Internal Control System & Certification
Began in 2005-06 – 466 ha area & 825 ha in 2006-07
Programme for 2007-08
Phy. Target
Fin. Rs. lac
Adoption of organic farming
2000ha.
200.00
Vermi compost unit
500 Nos.
150.00
Certification
200.00
Total
550.00
District wise
Targets
Organic Farming:
(Area ha.)
Fin.
Rs. lac
Crops
Vermi compost
Fin.
units (nos) Rs. lac
Ajmer
100
10.00
Vegetables
30
9.00
Alwar
100
10.00
Fruit & Vegetables
20
6.00
Banswara
50
5.00
Chilli & vegetables
20
6.00
Baran
100
10.00
Coriander
20
6.00
Barmer
200
20.00
Cumin
40
12.00
Chittor
100
10.00
Coriander
20
6.00
Jaipur
100
10.00
Methi & vegetables
30
9.00
Jalore
100
10.00
Cumin
30
9.00
Jhalawar
100
10.00
Coriander
30
9.00
Jodhpur
200
20.00
Cumin
40
12.00
Karauli
50
5.00
Chilli
30
9.00
Kota
200
20.00
Coriander
40
12.00
Nagaur
200
20.00
Cumin
40
12.00
Pali
100
10.00
Cumin
30
9.00
S.Madhopur
100
10.00
Chilli
30
9.00
Ganganagar
100
10.00
Kinnow
20
6.00
Tonk
100
10.00
Chilli, Cumin
30
9.00
HRD including horticulture institute:
S.No
A
B
C
Item
Nos.
Assistance
Financial
1 Production Technology
500
0.015
7.50
2 Marketing and Packaging
500
0.015
7.50
3 Agri Export
500
0.015
7.50
4 Preservation of F&V
500
0.015
7.50
5 IPM
500
0.015
7.50
6 Bee Keeping
500
0.015
7.50
7 Exposure tours
50
1.25
62.50
Farmers Training
Official / Officer training
0.0
Inside state
20
0.50
10.00
Out side state
28
0.50
14.00
Abroad
10
Training of Supervisors
2
Gardener's training
3
Total
15.00
8.125
16.25
11.25
180.00
Pollination support through Bee-Keeping:
No. of Bee
Colonies
No. of Bee Hives/
Equipment
Financial
(Rs. in lacs)
Bharatpur
2500
2500
20.00
Karauli
1500
1500
12.00
S. Madhopur
1000
1000
8.00
Chittorgarh
1000
1000
8.00
Alwar
500
500
4.00
Kota
1000
1000
8.00
Jaipur
1000
1000
8.00
Ganganagar
500
500
4.00
Baran
500
500
4.00
Sirohi
500
500
4.00
Total
10000
10000
80.00
District
Crop
Mustard,
Citrus, Ber,
Mango,
Guava,
Arhar,
Cucurbits,
Dhaincha,
Neem
Technology dissemination through Front line
demonstration:
To conduct front line demonstrations - R&D, Training and
Demonstration Centre at State Farm Bassi (Jaipur)




Demonstration of Hi-tech horticulture practices for flowers,
fruits, vegetables in open fields & Green house cultivation
Demonstrative unit - primary processing & PHM
of perishables
FIG to involve local people in R&D and dissemination
of Technology
Technology dissemination & training
Rs.1184.43 lac
Collaborators : Rajasthan State Agriculture Marketing Board,
SAUs, Israeli Experts, Deptt.
Post Harvest Management:
S.No.
Component
Targets
Fin. Rs. lac
a.
Pack House
20 Nos.
12.50
b
Cold storage units
18 Nos.
900.82
c
Refrigerated vans /containers
11Nos.
66.00
d
Mobile processing units
1 Nos.
6.00
e
Market intelligence
220.00
f
Market led extension
85.00
Total
1290.32
Technical support group
S.No
Item
Nos.
Assistance
Financial
i
Farmer friendly literature, posters,
exhibits, video filmes
25.00
25.00
ii
Electronic/print media
5.00
5.00
iii
State level Farmer fair
1
5.00
5.00
iv
District level farmer fair
11
1.0
11.00
v
Seminar(2 days)
8
2.0
16.00
vi
Orientation workshop(1 day)
8
1.00
8.00
Total
70.00
New innovative programme:
1. Horticulture equipment/ Implements:
1. PP equipments:To control the insect pest, Modern PP equipments are to be provided to
the farmers on subsidized rates in coriander, cumin, fennel and chilli
growing areas
Equipments:- Backpack sprayer, Power sprayer, Foot sprayer,
Tractor/trolley mounted power sprayer
2. Horticulture implements:For training, pruning and removing of unwanted growth financial
assistance is proposed on horticulture implements/ tools
The assistance will be given @ 50% of total cost of equipment/
Small Tractor / tools subject to ceiling of Rs. 10000/- per
beneficiary.
During the year 2007-08, a financial provision of Rs. 25.00 lacs has been kept for
distribution of equipments/ tools.
2. Distribution of Drying Spices Sheets:
Due to threshing of spices in unhygienic conditions many times heavy
losses occurs and quality of the produce also gets spoiled and farmers
could not get attractive prices in domestic as well as international
market
Being a leading producer in coriander, cumin & fenugreek, Rajasthan
contributes more than 50% of national production of seed spices
Distribution of plastic sheets for drying/ threshing of seed spices
rather than to dry on ground may help in getting remunerative prices
Spices Sheets- Specifications:
Technical specifications for drying spices sheets:
Five layered polythene sheet (6X8 meter),
250 GSM (gram per square meter),
Color-Black
Both sides coated specially with reinforced HDPE fabric heavy duty 5 layers
rigged with tear resistance strength,
Heat sealed edge reinforced with rope and humid with minimum 25 mm
overlap fitted with eyelets 120 cm apart all round out to sizes
Financial assistance proposed:
50 % of cost limited to Rs. 1000/- per sheet (6x8 mtr)
Maximum assistance admissible per beneficiary will be Rs. 5000.
For distribution of drying spices sheets and construction of cemented drying yards, a sum
of Rs. 50.00 lacs is proposed for the year 2007-08.
S.No
D
Component
Mission Management
a State & District Mission Structure including additional
manpower & project preparation cost
359.27
b Institutional Strengthening, hire, purchase of vehicles,
hardware/siftware
65.00
C Technical support group
70.00
Sub Total
E
Fin. Rs. lac
494.27
New interventions
a Horticulture equipments
25.00
b Distribution of drying spices sheets
50.00
Sub Total
75.00
Grand Total
8054.77
Thanks