SCENARIO OF HORTICULTURE IN CHHATTISGARH Basic Information at a Glance General 1. Geographical area 137.90 lakh ha. (14.15% of the country). 2. Net sown area 46.77 lakh ha. (33.91% of its geographical area). 3. 57% soil is medium to light. 4. Forest cover 45.36 lakh ha. (33% of its geographical area). 5. Average rainfall 1325 mm. 6. Farm families : 32.55 lakh (33% ST, 12% SC). 7. 54% marginal farmers own 15% land. 8. 22% small farmers own 19% land. 9. 76% Small / Marginal Farmers own 34% land. 10. 24% others own 66% land. 11. Average land holding : 1.6 ha. 12. Area under Rabi crops is 16.14 lakh ha. which constitutes only 34% of the net sown area. 13. Net irrigated area 14.14 lakh ha. (30%)-2011-12 14. Cropping intensity 134% Horticulture 15. Total horticulture area up to 2012-13 : 6.83 lakh ha.(14.60% of its net sown area ) 16. Proposed total horticulture area (after 5 years 2017-18) : 8.05 lakh ha. (approx.) (17.2% of its net sown area). 17. Praposed Increase in horticulture area from 2012-13 to 2017-18 will be 1.21 lakh ha. (approx.) 18. Percentage increase from 2012-13 to 2017-18 will be 17.75% (approx.) 19. In fruits Mango is the major crop which occupies 30.62% of the total cropped area of fruits (1.85 lakh ha.). In Spices Chilli is the major crop which occupies 40.60% of the total cropped area of spices (0.34 lakh ha.). In Vegetables Tomato is the major crop which occupies 12.68% of the total cropped area of Page 1 vegetables (0.45 lakh ha.). Overview of Chhattisgarh 1. Geography and Climate 1.1. Geographical Features – Geographically, Chhattisgarh is divided into three distinct land areas viz. – I. Chhattisgarh Plains, II. Bastar Plateau and III. Northern Hill Zones. In the north of the state are the mighty Satpura Ranges, in the centre the plains of River Mahanadi and its tributaries and in the South is the plateau of Bastar. The state receives annual rainfall ranging from less than 1200 mm to greater than 1600 mm in different areas. The border of Chhattisgarh is touched by the states Uttar Pradesh in the North, Bihar and Jharkhand in the North East, Odissa in the East, Andhra Pradesh in the South and South East, Maharashtra in South West and Madhya Pradesh in the West. 1.2. General climatic features – The general climate of Chhattisgarh state is dry sub-humid type. The average annual rainfall of the region is around 1400 mm and about 90 to 95 percent of this amount is received during South-West monsoon season (June-October). The monsoon sets in around 10th June at the tip of the Bastar area and covers the entire area by 25th June. Months of July and August are the wettest months. Three Rainfall occurs in the month of October due to cyclonic activity in the Bay of Bengal and October rainfall is most crucial for the productivity of rice in the state. Winter conditions sets in from mid November when the average minimum temperature starts falling below 150C. The northern districts especially Sarguja division has more severe and longer winter period as compared to the southern parts. The atmospheric humidity is very high (>90%) during monsoon months and starts decreasing from October onwards and reaches as low as 15-20 percent during peak summer months. The climatic conditions with annual rainfall and temperature condition is very conducive for growing various horticultural crops. The shorter period of winter season in most part of the state is very favourable for growing frost prone crops. 1.3. Soil type The soils of Chhattisgarh vary considerably in the three agro-climatic zones. Though the nomenclature is different, the types of the soils especially the physical properties are the same. The different soils that exist in the three agroclimatic zones are as follows Chhattisgarh Plains Bastar Plateau Northern hills Bhata (Lateritic) Marhan (Coarse sandy) Hilly soils Matasi (Sandy loam) Tikra (Sandy) Tikra Dorsa (Clay loam) Mal (Sandy loam) Goda chawar Page 2 Kanhar (Clay) Gabhar (Clay & Clay loam) Bahara The first two categories of the soils in the three Agro climatic zones are very light type of soils with very low water retention capacity. As a result water stress or drought conditions may prevail either during the crop growing season when there is a break of monsoon for more than 5-7 days or immediately after the withdrawal of monsoon. In Bastar plateau and northern hill zone; rice is grown in upland conditions without bunds and they are called uplands. In Chhattisgarh plains; rice is mostly grown under bunded condition. Therefore, there is an urgent need to diversify cropping pattern wherever conditions are favorable to grow horticultural crops and to earn higher net profit in unit area. 1.4. Agro-climatic zones – Agro-climatically, Chhattisgarh may be divided into 3 distinct agro climate zones with immense potential of horticulture development. Table..1 – Agro-climatic zones Sl. No. 1.5. Agro-climatic Zone Districts 1. Chhattisgarh Plains Raipur, Gariyabandh, Baloda Bazar, Mahasamund, Dhamtari, Durg, Bemetra, Balood, Rajnandgaon, Kabirdham, Bilaspur, Mungeli, Korba, Janjgir and part of Kanker district (Narharpur & Kanker block) along with part of Raigarh district 2. Bastar Plateau Jagdalpur, Kondagaon, Dantewada, Bijapur, Narayanpur and remaining part of Kanker district. 3. Northern Hills Surguja, Surajpur, Balrampur, Koriya and Jashpurnagar and Dharamjaigarh Tehsil of Raigarh district. Demographic characteristics Total population of the state is about 25.54 million with 19.60 million people residing in rural area constituting more than 77% of the total population. The Scheduled Caste population consists of 11.61% of the total population and Scheduled Tribe population constitutes 31.80% population of the state. The tribal population of the state primarily depends on the forest based resource and kitchen garden (Badi) for their livelihood. Education system in Chhattisgarh needs greater attention especially in female education. The literacy rate is 61.07% as compared to the national rate of 65.38%. The literacy rates are still lower in rural areas particularly in tribal districts Page 3 like Bastar, Surguja, Jashpur and Raigarh districts. Present Status of Horticulture in the State 1. Present Status of Horticultural Crops Chhattisgarh has often been dubbed rice bowl of Central India, with the main crop being Paddy. Apart from paddy, cereals like maize, kodo-kutki and other small millets, pulses like tur and kulthi and oilseeds like Groundnut, Soybean, Niger and Sunflower are also grown. Yet productivity is not very high. This brought a new thrust in the sector of Horticulture, as the region is also suitable for growing Mango, Banana, Guava and other fruits and a variety of vegetables. Horticulture is growing popularity owing to the high value of horticulture produces than agriculture crops. However, there needs to be a greater impetus in boosting the irrigation resources of the state and promoting horticulture in intensive mode. According to the old and existing data, a brief analysis is made on the status of Horticulture in the state which is furnished below. However, fresh efforts are being made to generate and compile statistical data through systematic data collection on Horticulture crops in the state with the help of ORG NIELSEN. A. Fruit Crops The major fruit crops grown in Chhattisgarh state are Mango, Cashew-nut, Guava, Banana, Papaya, Lime, Jack fruit, Litchi, etc. Apart from these major fruit crops minor fruits like Sitafal, Bael, Ber, Anola, Sapota etc., are also grown both as cultivated and wild crop. The total area of the fruit crops in the state is 199018 ha. along with the production of 1730831 Mt. in the year 2012-13. Agro climatically Mango can be grown in the whole part of the state successfully while the northern hilly area of Sarguja and Jashpur district is suitable for production of Litchi. Cashew nut can be grown well in the plateau region of Bastar & Raigarh district. B. Vegetables Mostly all vegetable crops like Solaneious crops, Cucurbits, Beans, Cabbage, Cauliflower etc., are grown very well in the state. The total area of vegetable crops in the state was recorded 377212 ha. in the year 2012-13 with the production of 4965331 Mt. C. Spices Chilli, Ginger, Garlic, Turmeric, Coriander & Methi are the major spices grown in the state. The total area of spices recorded in year 2012-13 was 92769 ha. with the production of 632031 Mt. D. Flowers Area under flower cultivation is negligible in the state. With the formation of new state the demand of flowers is increasing day-by-day. To meet out the growing demand of flowers it is essential to promote commercial floriculture among the farmers. The major flowers like Marigold, Tuberose, Gladiolus, Roses, Gaillardia, Chrysanthemum, etc. can be grown very well with little effot. Gerbera, Orchid and Anthurium and other flower crop which are being cultivated in open condition. The present area under floriculture in the state is 9801 ha. with the production of 37744 Mt. approximately in the year 2012-13. E. Aromatic & Medicinal Plants The medicinal crops grown in the state are Ashwagandha, Serpagandha, Satawar, Butch, Aonla, Tikhur etc. Some aromatic crops like Lemongrass, Pamarosa, Jamarosa, Patchauli, E.citridora and Vitever (Kus) are promoted by the department for commercial cultivation among farmers. Page 4 The present area of aromatic and medicinal crops in the state is 10270 ha. with the production of 60282 Mt. in the year 2012-13. 2. Existing physical resources in terms of infrastructural facilities A. Nurseries – There are 112 departmental nurseries situated in different blocks of 27 districts in the state. Most of these nurseries were established during the period of 1982 to 1986. As the establishment of these nurseries is very old, they need to be strengthened and rejuvenated in all aspects. B. Orchards Among 112 departmental nurseries the major fruit orchards are of Mango, Cashew, Litchi, Guava etc. In some orchards other fruits like Pear (Naspati), Sweet-lime (Musambi), Ber etc., are also grown in various districts. In horticulture nurseries about 250 ha. Mango orchards are developed. They are presently used as a source of mother trees for propagation of mango grafts. 14 ha. orchards of Cashew nut are developed in the nurseries of Bastar, Dantewada & Kanker districts. Regional nurseries for Cashew-nut plantation have been developed in the district of Dantewada (Poorantari - 8 ha.), Kondagaon (Kopabeda - 2 ha.), with the assistance of Cashew Development Board. Litchi orchards have been developed in 5 ha. area (approx.), in 7 nurseries of Sarguja district and Raigarh (2 ha.), Balrampur (1.5 ha.), Surajpur (2 ha.), Jashpur (1 ha.) area of Litchi. Naspati orchard is developed in Sarguja (7 nurseries), Korea (1 nursery) & Jashpur (2 nurseries) districts, Sweet lime orchard is developed in Raigarh (1 nursery) district, Jack-fruit is developed in Durg (2 nurseries) districts, Pomegranate is developed in Kabirdham (3 nurseries), Raigarh (1 nursery) & Kondagaon (3 nurseries) districts, Sapota is developed in Raigarh (4 nurseries), Jagdalpur (1 nursery) & Kondagaon (1 nusery) districts, Coconut is developed in Raigarh (4 nurseies) and Cashew-nut is developed in Raigarh (1 nursery), Bastar (4 nurseries) and Kondagaon (1 nusery) districts. C. Seed production farms There is only one seed production farm situated at Bana in Raipur district. The area of vegetable seed production farm Bana is 75 acres. Seed production program of vegetables like Tomato, Brinjal, Chili, Okra, Cowpea, French Bean, Pea, Onion and Potato is taken in this farm. Hybrid seed production program was taken for first time in collaboration with Niraml Seed Company in PPP mode. The seed is produced from breeder seed to foundation seed and further from foundation to certified seed. The total seed produced in Bana farm was 16 qtl. OP seed of vegetable crops, 50 kg. hybrid seed of Bitter gourd and 500 qtl. of potato in year 2011-12. D. Present Irrigation Scenario In Chhattisgarh region about 30% of net cropped area was under irrigation in 2011-12 where as the average national irrigation was about 40%. The irrigation is characterized by a high order of variability ranging from 0.00% in Dantewada to 82% in Raipur. Based on an average growth trend in irrigated area, about 0.43% additional area is brought under irrigation every year as compared to 1.89% in M.P. and 1.0% in the country as a whole. Thus irrigation has been growing at a very low rate in Chhattisgarh and the pace of irrigation is so slow that it would take about 122 years to reach the 75% level of net irrigated area in Chhattisgarh with present rate of growth. To solve this problem, there is a great need to understand as to how the existing irrigation sources can meet this important requirement. Chhattisgarh is the state without power deficit. With the help of NHM, the Page 5 harnessing of the surface and sub-surface water resources is possible by strengthening the existing irrigation infrastructure. Micro Irrigation : In the existing scheme running in the state, the brief about the micro-irrigation system viz. Drip and Sprinkler Syetems of irrigation installed at the fields of beneficiaries since 2005-06 to 2012-13 are summarized as follows : (in ha.) Through farmers own resources Drip Sprinkler Total 4 5 6 819 14632 15450 Through Scheme Drip 1 11693 Sprinkler Total 2 3 146317 158011 Total Drip 7 12512 Sprinkler Total 8 9 160949 173461 Number of farmers benefitted through through the Governmental Micro-Irrigation Scheme in the state from 2005-06 to 2012-13 are presented below : S. No . Sche me 1 Benefited Farmer by Government Scheme Gen SC ST Total 2 3 4 5 6 1 Drip Irriga tion 6509 607 1562 8678 2 Sprin kler Irriga tion Total Benefited Farmer by Own resources Fema Gen le 7 8 SC ST 9 10 11 12 11 27 151 78023 7282 18725 104030 3121 2814 263 675 84532 7889 20287 112708 3381 2927 274 702 260 113 Total Total Female Gen SC ST Total Female 13 14 15 16 17 0 6622 618 1589 8829 260 3752 75 80837 7545 19401 107782 3196 3903 75 87459 8163 20990 116611 3456 E. Training centres There are two training centers established for training of rural horticulture extension officer & gardener at Bilaspur (Sarkanda Farm) & Jagdalpur (Kerlapal Farm). At present these two training centers are not functional and needs to be strengthened. One canning and preservation training center for fruits & vegetables has been established at Raipur, to provide training especially to rural women for processing and value addition of excess horticultural produce at domestic level. F. Processing centres Grading and processing of horticultural crops is important component under Post Harvest Management. Due to lack of capital and poor investment condition of farmers, processing of the horticulture produce is very negligiable. Most of the produce is either directly sold from farmgate or went to market, even without value addition like grading, cleaning and washing. Horticulture department has provided facilities for grading and processing of Page 6 horticultural produce under NHM and RKVY. Many units have been established in the different production clusters on trail basis. In private sector there are three major food processing units, namely Tomato based, Mango based and Cashew-nut processing unit. Unripen Mango are used for preparation of Amchoor (dired Mango flacks). This is the major home/cottage industry especially in the Bastar region where most of Mango crop is harvested when Mango are big enough and unripen to make amchoor. This amchoor is sold directly in market for local consumption or purchased by local traders for catering the need of food processing and spice industry. Due to this reason only, Mango insipite of being largest fruit crop, the ripen fruits are not reach in the market. Another major area of processing is Cashew-nut processing. In private sector there are 4 major units 3 of them are working in Bastar region. Tomato is also a potential area in the state. One major unit is established in Durg (Bhilai). Apart from this one Tomato processing unit (500 Mt./Annum) is also established in Jashpur district under RKVY scheme. Implementation Strategy The state of Chattisgarh has some unique strengths, weaknesses and opportunities that need to be addressed and tapped to develop horticulture sector in the state. i. Though the state has geared up the production of horticulture by increased yield in the state through NHM but there has been considerable post harvest loss of the produce due to lack of post harvest management practices. Thus the net production of crops reduces considerably and return to the farmers is also not as desired. ii. Inputs for increased production of horticulture crops that promote area expansion like irrigation facilities and timely supply of quality planting materials are also lacking. iii. There is virtually no facility available for proper collection and storage of surplus products at the farm gate level and above as well as presence of any organized market network from rural market to terminal market level. iv. Lack of exposure of both the farmers and departmental staff towards modern horticulture practices as well as orientation to work under mission management mode also creates barrier to implement the program effectively. v. Absence of forecasting facilities both in terms of weather, disease and price of the products makes the position of the farmers vulnerable and increases the risk factor manifold. These intrinsic weaknesses coupled with excessive use of chemical fertilizers and Page 7 pesticides in some pockets is harming the ecological balance and ultimately will reduce the productivity of the crops. Additional area covered during 2005-06 to 2012-13 Table - Crop wise area covered during 2005-06 to 2012-132005-06 Sl. No. Name of Crops 2006-07 Area No. of Area (Ha.) Plants (Ha.) 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 No. of Plants Area (Ha.) No. of Plants Area (Ha.) No. of Plants Area (Ha.) No. of Area Plants (Ha.) No. of Plants Area (Ha.) No. of Plants Area (Ha.) No. of Plants Furit Crop (in Nos.) 1. Mango -- -- 3348 360800 5278 527820 4816 481581 1815 181500 2150 215000 12041 848953 6596 110960 2. Litchi -- -- 850 146550 704 106108 1080 174700 880 132000 500 75000 1294 179 29825 3. Lime -- -- 644 178515 573 158802 1193 330461 704 195005 500 138500 3223 1183719 2071 808105 4. Aonla -- -- -- -- 403 40248 233 23300 300 30000 500 5000 51 5100 5. Guava -- -- -- -- 60 6000 -- -- -- -- 650 180050 6. Jamun -- -- -- -- 137 13700 -- -- -- -- -- -- -- -- 0 0 7. Sitaphal -- -- -- -- 565 156685 311 81147 800 221100 250 69250 2580 664216 1498 414946 8. Banana -- -- -- -- 345 499348 820 1093475 423 503370 2050 5075800 5371 12249351 2734 6629600 9. Cashew-nut -- -- 1500 150000 3300 405315 4536 307600 2340 109000 1000 200000 1310 10630 10. Bel -- -- -- -- 30 3000 -- -- -- -- -- -- -- -- 0 0 11. Ber -- -- -- -- 50 5000 -- -- -- -- -- -- 150 2721 21 2100 12. Papaya -- -- -- -- -- -- 13 39000 -- -- -- -- 2423 5803647 1626 7317000 58 42885 3582 4027 1036644 62684 752168 1642.5 328500 Spices Crop (in Kg.) 1. Chilli 950 285 3150 945 6550 1965 8400 2520 5310 1593 3500 900.3 7216 13802 3008 872430 2. Coriender 250 5000 200 4000 550 11000 100 2000 1300 26000 1517 30340 4842 30566 1806 35130 3. Turmeric -- -- 200 66000 600 198000 2100 693000 700 210000 2060 477840 4908 742071 701 146887 4. Ginger 450 78750 1150 201250 1800 315000 -- -- -- -- 2029 3827500 3604 1298873 2111 360311.5 5. Garlic 300 58189 115 37180 -- -- -- -- -- -- 5000 45000 1736 2559087 323 29070 6. Methi -- -- -- -- -- -- -- -- -- -- 100 800 345 28775 1050 8400 7. Onion -- -- -- -- -- -- 400 3500 -- -- -- -- 758 6380 0 0 Floriculture Crop (in Nos. / Kg.) 1. Rose -- -- -- -- -- -- 10 20000 240 479784 190 399000 75 156032 256 537600 2. Gerbera -- -- -- -- 91 54692 -- -- 50 50000 150 163500 306 566850 10 30000 3. Anthurium -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0 0 4. Tube rose -- -- -- -- -- -- 221 11734278 5. Gladiolus -- -- -- -- -- -- -- -- 450 268 3685631 6. Marrigold -- -- 138 3540 -- -- 550 41250 400 29998 815 77425 1405 3807796 615 529625 7. Crysenthymum -- -- -- -- -- -- 25 40 -- -- 50 40 370 31185 96 22013 8. Galardia -- -- -- -- -- -- 30 30 50 25 200 100 108 248 104 0 400 20000000 600 30000000 1100 62658200 1090 59240570 7200000 1100 15713500 1552 32125970 Aromatic & Medicinal Crop (in Nos. Kg.) 1. Lemon grass 200 4000000 825 16509750 1464 30871405 1715 35300000 600 13000000 750 15000000 304 7600000 2. Patcholi 235 423188 724 2148000 400 937500 112 352500 -- -- -- -- -- -- 0 0 3. Pamarosa 300 1600 10000 2300 11875 1296 8100 -- -- 200 1250 789 1661 437 6555 4. Jamarosa 100 2000000 380 7600000 -- -- -- -- -- -- -- -- -- -- 0 0 5. Vetiver 200 5000000 324 7600000 876 21900000 50 1562500 1875 407 10175000 100 Page 8 2500000 200 5000000 889 22220000 417 10017500 6. E-Citridora 7. Alovera 600 900000 -- -- 985 1478250 3373 5071250 2074 2705000 1410 2277500 1085 2083200 785 1207560 310 465000 500 1375000 1662 4737000 422 177 2652000 113 169500 1885000 -- -- -- -- Budgetory Description (2000-01 to 2012-13) Various schemes running as per the norms of Government of India in the Directorate of Horticultue and Farm Forestry, Chhattisgarh State for which year-wise provisions for allocation of budgets and their expenditures are mentioned here under : (Rs. in lakh) Expenditure Allotment Expenditure Allotment 596.15 784.90 733.02 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2367.83 342.51 667.92 630.44 937.41 957.89 1186.06 1156.50 1276.32 1141.10 2982.50 1379.37 4586.78 2342.42 15 16 17 18 1 State Plan Micro Management National Horticulture Mission National Macro Irrigation Scheme National Organic Farming National Bamboo Mission Rastriya Krishi Vikash Yojna 830.77 671.63 485.40 - - - 19 20 21 22 23 24 528.21 582.80 576.50 820.00 805.71 - - - - - 477.45 539.20 - 2010-11 Expenditure 2 2009-10 Allotment 2008-09 Expenditure 2007-08 1 7 14 - Name of Schemes 6 13 - Sl. No. 5 12 175.00 173.32 276.46 303.67 474.00 480.63 441.50 412.08 2359.00 783.22 1434.05 1266.89 2006-07 4 11 Allotment Total 3 10 492.92 457.12 660.95 654.22 712.06 675.87 834.82 729.02 623.50 Micro Management National Horticulture Mission National Macro Irrigation Scheme National Organic Farming National Bamboo Mission Rastriya Krishi Vikash Yojna 2 Expenditure Allotment 9 2005-06 Expenditure 7 8 2004-05 Allotment 6 7 Expenditure 5 6 Allotment 4 5 Expenditure 3 4 3 Allotment 2 Expenditure State Plan 2003-04 Allotment 1 2002-03 Expenditure 2 2001-02 Allotment 1 2000-01 Expenditure Name of Schemes Allotment Sl. No. - 5500.00 4733.26 7002.41 3357.34 3882.75 8475.96 7058.82 7848.29 11361.17 9794.53 2054.87 31.71 1654.35 1418.90 703.63 1687.97 864.24 1026.82 976.44 1910.75 - - 60.00 60.00 - - - - - - - - 40.00 40.00 - - - - - - - - 8973.03 8966.54 1007.29 1007.29 2017.07 2004.66 Page 9 2527.74 2522.00 Total 8385.64 5436.60 9459.34 5968.90 7415.46 12919.58 11823.71 12365.69 21857.83 21254.75 (Rs. in lakh) Sl. No. Name of Schemes Allotment Expenditure Allotment Expenditure Total Expenditure 2012-13 Allotment 2011-12 1 2 25 26 27 28 29 30 1 State Plan 970.50 960.97 2598.20 2567.43 10936.02 10433.30 2 Micro Management - - - - 5160.01 3419.81 3 National Horticulture Mission 10000.00 11534.56 10748.23 9829.45 57921.21 55915.90 4 National Macro Irrigation Scheme 3572.49 4110.04 2956.04 1939.06 12782.06 12125.25 5 National Organic Farming - - - - 60.00 60.00 6 National Bamboo Mission - - - - 40.00 40.00 7 Rastriya Krishi Vikash Yojna 4237.67 4227.57 12265.49 11925.73 31028.29 30653.79 18780.66 20833.14 28567.96 26261.67 117927.59 112648.05 Total Production trends of horticulture in Chhattisgarh In horticulture sector from 2004-05 to 2012-13 the production of vegetables is highest followed by fruits. Vegetable production has been constantly increasing. A constant trend is also observed in production of fruits, spices and flowers. Table - Area and Production of Horticulture Crops (Area in Lakh Ha., Production in Lakh Mt.) Sl. No . 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Crops 1. Fruits 2. Vegetables 3. Spices Medicinal 4. & Aromatic 5. Flowers Total - Area Prod. Area Prod. Area Prod. Area Prod. Area Prod. Area Prod. Area Prod. Area Prod. Area Prod. 0.46 3.24 0.75 6.43 1.00 6.81 1.25 9.32 1.30 9.78 1.46 12.14 1.67 14.10 1.85 15.69 1.23 12.50 1.96 24.32 2.36 23.40 2.93 29.25 2.94 29.04 3.13 35.86 3.35 41.49 3.52 45.83 0.28 1.70 0.29 1.68 0.41 1.99 0.54 2.89 0.62 4.26 0.64 3.94 0.77 4.87 0.83 5.41 2.00 17.43 3.70 49.64 0.91 6.11 0.02 0.13 0.11 0.02 0.12 0.10 0.59 0.12 0.66 0.12 0.66 0.11 0.64 0.12 0.85 0.12 0.32 0.02 0.03 0.02 0.03 0.02 0.04 0.02 0.07 0.02 0.07 0.04 0.13 0.07 0.27 0.08 0.33 2.01 17.58 3.04 32.58 3.89 32.83 4.86 42.19 5.00 43.81 5.38 52.71 5.98 61.58 6.39 68.17 Page 10 0.77 0.10 0.39 6.84 74.33 Details of the staff working under Directorate of Horticulture in Chhattisgarh state Various posts sanctioned by the state government for working in different districts of Chhattisgarh state. But against the sanctioned posts, some posts are still vacant which is hampering the smooth functioning of various schemes implementing in the state. Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Post Director Additional Director Joint Director Deputy Director Assitant Director Assistant Director (Finance) Assistant Stastistical Officer Senior Horticulture Development Officer Horticulture Development officer Rural Horticulture Extansion Officer Superintandent Steno Assitant Grade-I Assitant Grade-II Assitant Grade-III Data Entry Operator GradeB Driver Lab Attandent Peon/Watchman Gardener Total Sanctioned 1 1 2 7 28 1 1 Fill 1 0 1 6 17 1 0 Vacant 0 1 1 1 11 0 1 82 76 6 92 89 3 436 169 267 1 3 21 57 126 1 1 19 46 58 0 2 2 11 68 3 0 3 21 2 64 661 1610 13 1 49 645 1193 8 1 15 16 417 Page 11 BRIEF ABOUT ANNUAL ACTION PLAN 2014-15 I. State Schemes There are 3 different agroclimatic zones in C.G state with intense potential of Horticulture develpment for the promotion, awareness and area expansion of the several horticultural crops like fruits, vegetables, spices, floriculture and medicinal and aromatic crops, state government of C.G. implimenting several schemes suited to agroclimatic zones. Under state schemes an outlay of Rs. 7878.25 lakhs proposed for plan year 2014-15. for the current year 2013-14 total sanction outlay is Rs 3293.75 lakhs. 1.1 Production of Banana For increasing the production of Banana in the state, total no. of 13333demonstrations with Financial outlay of 300.00 lakh has been planned for the year 2014-15. Department is providing tissue culture Banana plants according to the provision of the scheme to popularize tissue culture technique of Banana cultivation. The provisional assistance of Rs.3000/- per farmers is providing for demonstration in 1/10 ha. area. In the year 2012-13 the target was 4444 demonstration and achieved the target 100% with financial expenditure of Rs.99.46 lakhs. 1.2 Potato Development Scheme For increasing the production of potato in the state, demonstration and area extension programme is proposed for the year 2014-15. Under this scheme total 60000 demonstrations will be taken with the outlay of Rs 600.00 lakh. Demonstrations will be organized with 100% assistance to the farmers. In the year 2012-13 the target was 30000 demonstration & achieved 29900 demontrastion with financial expenditure of Rs. 300.00 lakh. 1.3 Intensive fruit development programme For area expansion and increasing productivity of the fruits, the target proposed for new plantations in plan year 2014-15 is 793 hectare. An outlay of Rs. 225.00 lakhs is made for the plan year 2014-15 under this scheme. The provision of 25% of the unit cost subsidy to the cultivators by NABARD units cost for five years which is subject to applicable only at 90% survival of fruit plants. In the year 2012-13 the target setted 617.51 hectare & achieved 639.26 hectare with financial expenditure of 156.44 lakh. The current year 2013-14 the target is 705.73 hectare and budget provision of Rs. 165.00 lakh will be achiev at the end of fin. year. 1.4 Fruit Plantation scheme In this scheme of intensive development of fruits a total area of 2955 ha. is proposed for plantation in the plan year. For this Scheme Outlay provision is Rs.167.50 lakhs for the plan year 2014-15. Under this scheme Govt. will provide 25% of the unit cost subsidy to the Page 12 cultivator By NABARD units cost for five years which is Subject to applicable only at 90% survival, of fruit plants. In the year 2012-13 the target is 2293.63 hactare & achieved 2222.28 hectare with financial expenditure is 121.63 lakh. The current year 2013-14 the target is 2911.14 hactare and budget provision Rs. 165.00 lakh will be achieved the end of fin. Year. 1.5 Spices Development Programme For the promotion of different spices crops in the state a total no. of 300000 minikits or demonstrations are proposed to be organized during the plan year. Provision of an outlay of Rs.300.00 lakhs is made for the plan year 2014-15. Under this scheme 300000 beneficiaries will contribute for the addition of 30000 ha. of spices cultivation in the plan year. Under this scheme the popular spices crops particularly chili seed minikit amounting Rs.100.00 for 1/10 ha. will be provided to farmers. In the year 2012-13 the target was 159200 demonstration & achieved 100% with financial expenditure of Rs. 158.80 lakh. 1.6 Kitchen Garden Scheme For enrichment of nutritional status of BPL family, the total no. of 294737 minikits distribution has been proposed for plan year. Provision of an outlay of Rs.112.00 lakhs is made for the plan year 2014-15. Under this scheme 294737 beneficiaries of BPL families will contribute for the addition of 2947.37 ha. of kitchen garden cultivation. This scheme is run by the department particularly for the landless and BPL families for increasing nutritional value of the food of such families. In this scheme the five different vegetables seeds amounting Rs. 38.00 will be provided to each family for 1/100 ha. in the form of minikit. In the year 2012-13 the target was 689471 minikits distribution & achieved 100% with financial expenditure is 262.00 lakh. 1.7 Drip Irrigation For the promotion of Drip Irrigation for Horticulture Crops in the state a target of 741 demonstrations are proposed during the plan year. Provision of an outlay of Rs.100.00 lakhs is made for the plan year 2014-15. Under this scheme 741 beneficiaries will benefited during the plan year. In the year 2012-13 the target of drip Irrigation demonstration was 369 & achieved 264 demonstration with financial expenditure of Rs. 45.91 lakh. During 2013-14 the target allated is 554 demonstration and budgetory provision of Rs. 75.00 lakh will be achieved at end of this fin. Year 2013-14 . 1.8 River Basin/ Coast Mini Vegetable Producer Communities Incentive - Page 13 For the promotion of River Basin/ Coast Mini Vegetable Producer Communities of the state a total of 851 hectare of vegetable crops are proposed during the plan year. Provision of Rs.100.00 lakhs is made for the plan year 2014-15. Under this scheme 851 beneficiaries will be benefited during the plan year. In the year 2012-13 the target was 425.52 hectare & achieved 413.10 hectare with financial expenditure of Rs. 48.46 lakh. During the year 2013-14 the target is 638 hect. and budgetory provision of Rs. 75.00 lakh will be achieved at the end of fin. Year . 1.9 Micro Irrigation Scheme (New Scheme) For the promotion of Micro Irrigation (Drip) in the state a total of 4500 hectare are proposed to be covered during the 2014-15 & budgertory Provision of an outlay of Rs.2700.00 lakhs. Under this scheme 2700 beneficiaries will be benefited during the plan year. In the year 2012-13 the target was 2083 hectare distribution & achieved 542.86 hectare & work in progress with financial expenditure is 1249.99 lakh.In the current year 2013-14 the target is 3840 hectare and budget provision Rs. 2500.00 lakh will be achieved the end of fin. Year . 1.10 Establishment of Tissue Culture Lab (New Scheme) For the promoting of tissue culture crops like Banana, Sugarcane and different flowers species, praposal of establishment of Tissue culture labs in the state in though 50% assistance by NHM scheme and 25% grant by state government through PPP mode in 2013-14. There is budgetory provision of Rs. 143.75 Lakhs for the 2 district viz. Bilaspur and Raipur. New Schemes for Chhattisgarh State 1. Production of Vegetable around Big Cities: – Earlier, the vegetable production programme was taken under State sponsored scheme by the state government for which 50% assistance was given to the small marginal farmer. This scheme had stopped by the state government in the year 2012-13. While, the small and marginal farmers which are around 76% of total farmers of the state are mostly engaged in growing vegetables. Small and marginal farmers in the villages of nearby cities of the state are good supplier of fresh vegetable to the near by cities. Therefore, there is great need for the restart of this scheme so that the farmers will remain in the work of vegetable production through the assistance of around 600.00 lakhs, if approved for Chhattisgarh state. To increase the vegetable production, the state motivate and facilitate the farmers to increase the production of vegetables by providing hybrid vegetable seeds new improved scientific technology of production and pesticides which ultimate improve the socio-economic condition of the farmers. 2. Horticulture Development Programme:With an objective to develope technical skills of the farmers for production of horticultural crops, vocational and participatory trainings were provided at Narayanpur and Bilaspur district which is stopped in the year 2006 by the state government. Now 30 departmental nurseries at different district of state are registered for vocational training programme. Therefore there is a need to restart the training programme in above nurseries. For this purpose about Rs. 200.00 lakhs Page 14 3. of assistance to be provided. Yet to be above amount is not required for every year because above training expenditure are refunded from Mukyaamantri Kaushal Vikas Yojna of state government. Establishment of State level New Garden, Nursery & Training Centre :In the State at present there is no State level flag nursery & training centre. For fullfilling these requirment New Raipur Development Authority (NRDA) has allotted 30 ha. land in New Raipur to the department for developing & establishing Nursery cum training centre. For this programme Approx. 2000.00 lakhs of assistant to be provided, in the Plan year. This State level gardern & training centre will be used as to demonstrate different new technology like Post Harvest Technology, value addition, Cool Chember, Cultivation under controlled condition through different types of Green Houses, Net Houses, Low Tunnels etc. II. CENTRAL SPONSERD SCHMES - NHM The present funding pattern under National Horticulture Mission is in the ratio of 85:15. The GOI is providing 85% of the total fund and rest 15% is contributing by the state government. Under National Horticulture Mission an outlay of Rs.10625.00 lakhs is proposed as central share and Rs. 1875.00 lakhs as state share for the plan year 2014-15. For the current year 2013-14 the total sanctioned outlay is Rs. 13500.00 lakhs with the central share of Rs.11475.00 lakhs and state share Rs. 2025.00 lakhs The expenditure for the current year up to Sept. 2013 end is Rs. 2390.63 lakhs I. Pre production activities 1. Plantation infrastructure & development For strengthening and promotion of planting materials & necessary infrastructure development in public sector 7 as well as private sector 5 model nurseries (4 ha.) are proposed for the plan year 2014-15.Similary the target of small nurseries (1ha.) in public and private sector are 3 & 10 respectively. The target proposed for Rehabilitation of Existing Tissue Culture Unites are 2 in no. In state, popularity of Tissue culture crops like Banana, Sugarcane & flower, species, are incrisingly day by day. To overcome future demand of tissue culture plants, setting up new tissue culture labs are necessary. In action plan of 2014-15, proposal of 5 new TC units for privete sector @ 50% subsidy is given. In vegetable seed production component, target proposed for public & privete sector are 31 ha. & 250 ha. respectively. II. Production Activities For increasing the area and production of fruits, flowers, spices and aromatics crops the target proposed of 24835 ha. during the plan year 2014-15. III. Organic Farming 1.Vermicompost Unit (HDPE) & Adoption of Organic Farming. Under this scheme proposal for construction of vermi compost unit are 500 units. Adoption of organic farming is setted 1000 hectare during the plan year 2014-15. IV. Creation of water resources For providing assured irrigation 1400 bore-wells , 33 Tanks & 250 No. of water harvesting systems have been proposed to be established during the plan year 2014-15 V. Other Activities 1. Rejuvenation, Protected Cultivation and Promotion of IPM/INM For the plan year 2014-15 tha different targets proposed are: Rejuvenation of old orchand is 500 ha., Green House - fan pad system 30000 sqmtr., Naturally ventilated system 45000 sqmtr., Green Shed net for 48000 sqmtr., Plastic tunnel 130000 nos., Mulching 3000 ha., Cost of planting material of high value vegetable & flower grown in poly house 29000 sqmtr. & IPM/INM programme for 2000 ha. 2. Post Harvest Managment Page 15 Under this scheme for the plan year 2014-15 different target are proposed to provide. Pack house 190 nos., cold storage 16 nos., processing unit 1 nos., evaporative/low energy cool chamber 350 nos., pusa zero energy cool chamber 4000 nos., ripening chamber 1 nos. & preservation unit 100 nos. 3. Establishment of Marketing Infrastructure Under this scheme for the plan year 2014-15 Target will be proposed to provide is fallowing components: Terminal Market 1 nos., Market Extention 3 nos., Rural Market/Apni Mandis/Direct Market 50 nos. & Retail Market/Outlets 50 nos. 4. HRD Activities For increasing skill of 35290 farmers the training& visit activities will be taken in the plan year 2014-15. III. National Micro-Irrigation System This scheme has two major components Drip & Sprinkler Irrigation. In this scheme the funding pattern will be 50 % from the central Govt. and 25% the state Govt. for the plan year Under National Micro Irrigation scheme an outlay Rs. 3604.00 lakhs as a Central share and Rs. 1802.00 lakhs as a state share for the plan year 2014-15 1. Drip Irrigation system In the plan year 2014-15. praposed for drip Irrigation system are 8500 ha. 2. sprinkler Irrigation system In the plan year 2014-15. praposed for sprinkler Irrigation system are 2148 ha. IV. Rastriya Krishi vikash Yojna This scheme is Central Sector Scheme.In this scheme an outlay Rs. 15500.00 lakhs proposed for the plan year 2014-15 has following major components. 1. Area Expansion of Oil Palm 2. Vegetables initiative for Urban cluster 3. Establishment of New Gardens i) Fruits Perennial New Plantation ii) Fruits Non Perennial iii) Coconut Plant Distribution 4. Community Orchard Development 5. Arrangement of fencing in the orchard of farmers field 6. Arrangement of solar fencing in the two Deptt.Nursries 7. Diversification of Cropping Pattern 8. Hybrid seed production in Vegetables 9. Vegetables area expansion i) Vegetable Crops Area Expansion ii) Vegetable Crops Demonstration iii) Other Vegetable Crops Demonstration iv) Vegetable Minkit 10. Spices production 11.1. Flowers area expansion 11.2. Establishment of Model Floriculture Centre 11.3. Model Floriculture Centre Maintance Charges 12. Medicinal plants area expansion - Aloevera 13. Establishment of processing unit 14.1. Modernization and up-gradation of old Nurseries 14.2. Maintnance of Old Nurseries Under RKVY Scheme 15. Promotion of Integrated Pest Management 16. Protected Cultivation Page 16 i) Shednet ii) Demostration on Estt. Of Shednet House iii) Project Lab to Land 17. Horticulture Mechanization 18. Promotion of Orgenic Farming 19. Creation of Water Resources 20. Micro Irrigation(Pub. Sector) 21. H.R.D. i) Training of Farmers ii) Exposure Visit Page 17