Index S. no. Contents Page no. Index List of tables List of figures Abbreviations i ii iii iv 1. Introduction. 1 2. Objectives of the State Mission. 6 3. Institutional Structure. 8 4. Plan Proposals. 4.1 Production of planting material and vegetable seeds. 10 4.2 Establishment of seed infrastructure. 12 4.3 Commercial fruit orchards. 13 4.4 Commercial floriculture. 22 4.5 Medicinal and aromatic plants. 29 4.6 Spices. 32 4.7 Protected Cultivation. 36 4.8 Integrated Nutrient Management and Integrated Pest 37 Management. 4.9 Organic Farming 38 4.10 Development of Agri Business Centers. 39 4.11 Post Harvest management. 40 4.12 Human Resource Development in Horticulture. 41 4.13 Mission management. 43 5. Resource mobilization. 44 i. List of Tables Table. Subject Page no. No. 1. Horticultural commodities from Jharkhand 4 for national and international markets. 2. Area suitability of different horticultural crops. 5 3. Projection of area expansion by 2011-12. 6 4. Annual Action Plan (2006-07) 45 ii. List of Figures S. no. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Subject. Page no. Area Expansion of Fruits: Mango Area Expansion of Fruits: Litchi Area Expansion of Fruits: Aonla Area Expansion of Fruits: Citrus Area Expansion of Fruits: Cashewnut Area Expansion of Fruits: Papaya Area Expansion of Flowers: Carnation Area Expansion of Flowers: Roses Area Expansion of Flowers: Gerbera Area Expansion of Flowers: Gladiolus Area Expansion of Flowers: Marigold Area Expansion of Medicinal and Aromatic Plants: Lemon Grass Area Expansion of Medicinal and Aromatic Plants: Rosa damescena Area Expansion of Spices: Chillies Area Expansion of Ginger Area Expansion of Turmeric iii. 16 17 18 19 20 21 24 25 26 27 28 30 31 33 34 35 Abbreviations ABC : Agri Business Center DDM : District Development Manager DPR : Detailed Project Report GDP : Gross Domestic Product GoJ : Government of Jharkhand ha : Hectare HRD : Human Resource Development INM : Integrated Nutrient Management IPM : Integrated Pest Management JSAMB : Jharkhand State Agriculture Marketing Board m : Million mt : metric tones NABARD : National Bank of Agriculture and Rural Development NHM : National Horticulture Mission pc : Percent PHC : Plant Health Clinic PHM : Post Harvest Management PRC : Plant Resource Center SM : State Mission SSHG : Sustainable Self Help Group TMP : Technology Management Practices TSG : Technical Support Group. iv. 1. Introduction Jharkhand with an area of 79.71 lakh ha and a population of 27 m is primarily a rural economy. About 75 pc population resides in rural areas and more then 80 pc of the total labour force is dependent on agriculture. The state has been categorized under agro climatic zone VII known as Eastern Plateau Hill Region and is further divided into 3 sub zones viz. Central and North Eastern Plateau, Western Plateau and South-Eastern Plateau. Average annual rainfall of these zones varies from 1304 mm to 1409 mm out of which 80% is received during four monsoon moths (June-September). The nature of the monsoon is erratic and late arrival and early cessation is not uncommon. The assured irrigation is available to hardly 8-9% area during kharif, 6% during rabi and 1-2% during summer season. In the absence of perennial river system, the agriculture is largely rain dependent. Agriculture economy of the state is characterized by the existence of large number of small and marginal farmers. Agriculture operation in the state is of the subsistence type due to the adverse land : man ratio. Land distribution pattern among the cultivators is highly iniquitous and a large number of holdings are uneconomic. On the whole about 83% operational holdings are below 2.0 ha, covering only 37% of the gross area. Only 0.69% operational holdings are above 10 ha, covering over 9% areas. Majority of the farmers thus fall under the category of small and marginal farmers subsisting on a very small earning from farming occupation. They have little or no resources of their own to provide for high cost input needed to increase the agricultural productivity. The primarily undulated type of the terrain of the state offers mainly two types of land resources-the uplands and low lands and their varieties which are suitable for the production of a wide range of crops. However, one of the important factors for underdevelopment character of agriculture is the predominance of food crops in the state. About 92% cropped area is covered under food grains and hardly 3-5% area is under cash crops. As a result returns per unit land and labor in the state is too low. Moreover, in spite of the largely rain fed agriculture system and hardly 8% assured irrigation, the paddy is the prime crop of the state. Low lands that constitute 40%of the total cropped area remain largely mono-cropped under rice. This lack of 1. elasticity in the cropping pattern makes the farmers all the more vulnerable against any deviation in rainfall - whether quantitative or qualitative. The agriculture sector, however, is the mainstay of the state economy. The growth in this sector has bearing on the growth of the other sectors and subsequently the GDP growth rate of the state. It is a big challenge to find ways to make farming a viable enterprise in an agricultural system that is primarily based on small and marginal farmers with minimal resources. The subsistence farming which focuses on the cultivation of cereals is no longer viable for marginal and small farm families. Net returns from cereal based farming on the small and marginal land holding have been abysmally low. Meeting both, the farm expenditure and consumption expenditure of farm families with these meager amounts is just not possible. However, through shifts in cropping pattern, from cereal based to that based on horticultural crops, there is increasing evidence of enhanced income from marginal and small farm lands. With horticultural based farming, it is possible to make small and marginal land holdings viable as well as to enhance the living standards of the farming families. Moreover, the horticultural crops have tremendous potential of making optimum use of barren and waste lands which otherwise are put to either no or minimal use. Horticultural crops play an important role in diversification of land use for its better utilization, improvement in productivity, increase in employment opportunities, better economic returns and nutritional security. Horticulture, today, is not merely a means of diversification but forms an integral part of food and nutritional security as also the essential ingredient of economic security. Adoption of horticulture both by small and marginal farmers has brought prosperity in many regions of the country. The state of Jharkhand is endowed with a climatic condition that is conducive for successful cultivation of a diversity of horticultural crops. Its uplands need to be changed from cereal based cropping system to the horticultural based cropping system. The wide product base, high volume of round the year production, strategic geographical location, abundant sunlight and high domestic demand automatically project horticulture as the thrust area of development. The horticultural produce including off-season vegetables from the state are being preferred in the neighboring states for their quality and time of 2. availability. There are many horticultural commodities from Jharkhand which can be made available for national and international markets (Table-1). In view of the dismal productivity of food crops and the geographical situation of the state, horticulture, is no more an option but has become a compulsion in the state. The state of Jharkhand may be divided into six horticultural sub zones as far as the ecological specialties and suitability of different horticultural crops to them is concerned. The horticulture crops suitable for these six horticultural sub zones have been identified (Table-2) and area expansion under the different horticultural crops is planned accordingly. At present the state has 0.32 lakh ha area under fruit crops and 2.25 lakh ha under vegetables which is far too less considering the large opportunities existing in the state for their production. The area under floriculture crops in the state is also meager, though mild climatic condition of the state is just suitable for the commercial cultivation of different flowers. Medicinal and aromatic plants are growing in the state forests in abundance. There is a lot of potential of their being grown commercially by the farmers. The area under these horticultural crops needs to be expanded considerably for diversification in agriculture, better nutritional security and creating more employment opportunities. The state has large chunks of uplands and mild climate that offers immense potential for diversification under horticultural crops. Considering the productivity potential and availability of vast area a well thought out plan of action needs to be formulated and implemented to realize the potential of horticulture in the state of Jharkhand. Such type of plan necessarily needs the focused attention and assistance to the farmers for the commercial production of different horticultural crops, their post harvest management, the value addition and the marketing. The National Horticulture Mission having the provision for all these components will surely be able to act as the driving force for bringing a rain-bow revolution in the state. 3. Table-1: Horticultural commodities from Jharkhand for national and international markets. S. no. 1. Commodities Fruits National market Litchi, Aonla, Mango, International Market Litchi, Aonla, Strawberry, Custard apple, Tamarind. Jackfruit, Guava, Tamarind. 2. Vegetables Pea, French bean, Tomato, Pea, French bean, Cauliflower, Cucumber, Tomato, Okra. Okra, Pointed gourd, Beans, Chili, Early potato, Coriander leafs. 3. Ornamental crops Roses, Gladiolus, Gerbera, Roses, Gladiolus, Orchids, China aster, Gerbera, Orchids. Marigold, dahlia. 4. Low volume high Button mushroom, value crops Oyster mushroom, Button mushroom, Ginger, Turmeric. Ginger, Turmeric. 5. Medicinal and aromatic plants Aloe vera, Aloe vera, Andrographis paniculate, Andrographis paniculate, Asparagus racemosus, Piper longum, Bacopa monnieri, Bacopa monnieri. Boerhaavia diffusa, Nyctanthes arbortristis, Piper longum, Rauwolfia serpentine, Tinospora cordifolia, Withania somnifera. 4. Table – 2: Area suitability of different horticultural crops. S.no Iso-climatic subzones Location Speciality crops Vegetables 1. 2. 3. 4. 5. 6. Ranchi, Subzone-I Part of *Moderate temperature Hazaribag, during Gumla, summer *Rain fall: 1300-1500mm. Simdega. W.Singhbhum, Subzone-II E. Singhbhum, *Relatively warmer and Sarikela. humid climate *High rainfall *Climate affected by sea Garhwa, Palamau, Subzone-III *Dry climate with less rainy Chatra, Latehar months Koderma, Giridih, Subzone-IV Dhanbad, Bokaro, *Warmer climate Part of Hazaribag. *Medium rainfall *High concentration of injurious gases Deoghar, Jamtara, Subzone-V Dumka, Godda, *Warmer climate Sahebganj, Pakur *High rainfall Hills of Gumla and Subzone-VI Lohardaga *Cooler climate(altitude>2000ft.) Off-season cabbage, capsicum, off-season cauliflower, tomato, peas, french been, kharif potato, kharif onion, leafy vegetables, vegetable jackfruit, cucurbits, carrot, beet root, baby corn and cowpea. Brinjal, tinda okra, cowpea, capsicum, cauliflower, chilli, tomato, dolichos bean, root crops, cucumber. Fruits Flowers Litchi, mango, guava, strawberry, sapota, custard apple, jackfruit, papaya, bael. Mango, guava, cashewnut, banana, jackfruit,custard apple, tamarind. Carnation, gerbera, rose, chrysenthemum, marigold. Tuberose, chrysenthemum, marigold. Brinjal, chilli, tomato, dolichos bean, root crops, Aonla, citrus, guava, Marigold. leafy vegetables and cucumber. bael, karonda Brinjal, cabbage, okra, capsicum, cauliflower, chilli, tomato, peas, beans, and cucurbits. Aonla, guava, Marigold, Rose, karonda, bael, jamun, Chrysenthmum. custard apple, tamarind. Kharif onion, kharif potato, brinjal, cabbage, cowpea, capsicum, cauliflower, chilli, okra, tomato, peas, beans, root crop, and cucurbits. Broccoli, gherkins, cabbage, capsicum, offseason, cauliflower, chili, tomato, peas & beans, root crops, beet root, carrot, cucurbits and baby corn. Mango, jackfruit, tamarind, custard apple and chiraunji. Pear, peach, low chilling apple, loquat. 5. Rose,tuberose, marigold Terrestrial orchids, bulbaceous flowers and chrysenthmum. 2. Objectives of the Mission: The prime goal of the National Horticulture Mission is to double the horticulture production to the level of 300 m tones by 2011-12 from the present level of 150 m tones, at the national level. In the state of Jharkhand the quantum of horticulture production is 37.77 lakh mt from a coverage of about 2.56 lakh ha area. This, however, comes primarily from vegetables. The production of vegetable stands at 35.00 lakh tonnes from 2.24 lakhs ha. The encouraging feature of vegetable production, however, has been the high productivity levels which are either at par with national level or even better in few crops. Area coverage and production level from other horticultural crops, barring the fruit crops, is very insignificant in the state. Considering the potential of the growth of horticulture sector in Jharkhand and its suitability for the cultivation of a range of horticultural crops, the prime objective should be the area expansion under these crops. High productivity coupled with considerable expansion in coverage area will automatically bring a considerable increase in the production level. The prime objective of the National Horticulture Mission in the state is to quadruplicate the coverage of horticultural crops to the level of 10 lakhs ha – the 25pc of cultivable area by 2011-12 from the present coverage of 2.56 lakh ha - the 6 pc of the cultivable area. The area expansion plan under the different horticultural crops by 2011-12 is projected and described in table-3. Table -3: Horticulture crops: Projection of area expansion by 2011-12 (lakh ha) S. no 1. 2. 3. 4. 5. 6. Crops Vegetables Fruits Flowers Medicinal and Aromatic Crops Plantation Crops Spices Total Area Present area. 2.24 0.32 2.56 6. Area Projection. 6.50 2.00 0.75 0.40 0.25 0.10 10.00 Implementation of the National Horticulture Mission in Jharkhand will be an integrated effort that will aim at1. Development of horticulture sector ensuring enhanced income to farmers and entrepreneurs, judicious land use and space utilization and risk management. 2. Demand driven and market oriented production. 3. Employment generation through horticulture development. 4. Adoption of end to end development approach covering production, post harvest management, processing and marketing. The prime objective of the Horticulture Mission in Jharkhand is to bring a fourfold increase in the area coverage. However the ultimate goal is to raise the production and it will not be possible if the productivity levels are not kept high, at least at par with national averages. Meeting the twin objectives of expanding the area coverage and keeping the productivity levels high, will require the synergy of efforts from all the stakeholders. Focused emphasis is needed on following fronts 1. Area specific crop coverage. 2. Community mobilization. 3. Proper backward and forward linkages. 4. Extension of appropriate technology to the farmers including hi-tech horticulture and micro irrigation. 5. Improvement in post-harvest management, processing and marketing infrastructure. 6. Private Public Partnership. 7. Co-operative spirit in the implementation of programs. 8. Proper co-ordination between government, farmers, entrepreneurs and different agencies involved in project implementation. 9. Human resource development in horticulture. 10. Proper risk management. 7 3. The Institutional structure: The National Horticulture Mission in the state of Jharkhand is being carried out, at the state level, by “Jharkhand State Horticulture Mission”, a society registered under the Societies Registration Act, 1860. The Executive Committee of the State Mission will be the apex decision-making and the project implementation body with the following structures : 1. Chief Minister, Jharkhand : Chairman 2. Minister, Agriculture & Cane Development, : Dy. Chairman Jharkhand. 3. Chief Secretary, Govt. of Jharkhand : Member 4. Development Commissioner, Govt. of : Member Jharkhand 5. Principal Secretary/ Secretary, Finance. : Member 6. Principal Secretary, Agriculture & Cane Dev. , : Member Jharkhand, Ranchi 7. State Mission Director : Member Secretary 8. Additional Agricultural Commissioner / : Member Special Secretary/ Additional Secretary/ Joint Secretary 9. Directory, Horticulture : Member 10. Vice-Chancellor, BAU : Member 11. Head (HARP), Plandu : Member 12. General Manager, NABARD : Member 13. General Manager, SLBC : Member 14. General Manager, SBI, : Members 15. General Manager, Bank of India : Member Broadly, the functions of the Society will be as follows(i) Prepare Perspective and State Level Action Plan in consonance with Mission’s goals and objectives. (ii) Organize conduct of base-line studies in different parts (District, sub-District or a group of districts) to determine the status of horticultural production, 8. post-harvest management, processing and marketing of different horticultural products. (iii) Provide assistance to the Farmers’ Societies, NGOs, State Level Institutions as per norms and plans approved by the National Mission. (iv) Organize conduct of studies to support supervision, monitoring and evaluation of the programmes. (v) To provide coordination among different agencies concerned with different aspects of horticultural development, namely, production, post-harvest management, processing, marketing and R&D. (vi) To evolve appropriate policies in connection with development of horticulture in the State. (vii) To mobilize funds to complement the assistance provided by the NHM. A committee has been constituted at district level with the following composition :1. Deputy Development Commissioner : Chairman 2. DDM, NABARD : Member 3. Manager, Lead Bank : Member 4. Farmers to be nominated by GoJ - 2 : Members 5. District Horticulture officer : Member Secretary Main functions of the District Level Committee will be – 1. Generation of information 2. Preparation of action plan 3. Execution of the programmes 4. Monitoring of fund utilization 5. Provide coordination among different agencies 9. 4.1 Production of planting material and vegetable seeds: The magnitude of area expansion as projected by the end of 2011-12 would need enormous quantity of planting material. Availability of this much quantity of planting material with high quality being the essential password, is the biggest bottleneck in meeting the ambitious targets of the area expansion under horticultural crops. It is not always a happy situation to import the planting material from outside the state and deliver to farmers’ fields in the far flung and remote areas of the state. This requires that a sound system of production of planting material must be put in place. This will include the rejuvenation of the existing infrastructure and creation of new infrastructure for this purpose. The action plan proposes the creation of a net work of 88 nurseries both in public and private sector during 2006-07. As far as public sector is concerned six 4.0ha model nursery will be established at Krishi Vigyan Kendras, Ranchi, Zonal Research Stations of Birsa Agriculture University, Kanke and Goria Karma Government Horticulture Farms at Burmu, Ranchi, (Raj Nagar Agril Farm) Saraikela. . 10 model nurseries of 4.0ha each and 56 model nurseries of 1.0ha each will be established under the private sector. These nurseries spread all over the state will be made to produce the planting material of the crops specific to the region in which they will be located. For the development of the nurseries in the private sector, the selected farmers/entrepreneurs will be trained for nursery raising so that it can be developed as cottage industry. The nurseries will be a source of income for the farmers and source of planting material for the area expansion program. Vegetable production is one area in which the state of Jharkhand has excelled. However, the high potential prospect of vegetable seed production is still unexploited in the state. At present level of vegetable cultivation the state needs about 400-450 tones vegetable seeds. The State Government has launched a scheme of vegetable seed production that includes organizing the farmers into “Sustainable Self Help Groups (SSHGs)”, supporting them financially and technically and facilitating the marketing of the seed produced by them through their own organization. Under the present action plan it is proposed to take up vegetable seed production on 300 ha in the public sector, 200 ha by SAU & 100 ha by State Govt in its agri farms. 10. Under the action plan for National Horticulture Mission, Jharkhand proposes this activity to be taken up in 10 districts of Jharkhand with a total subsidy of Rs. 150.00 lakhs during the year 2006-07. The farmers will be benefitted as their income will be raised considerably while the state will have availability of indigenously produced vegetable seed of assured quality. This will also render the further boost to the vegetable production in the state. 11. 4.2 Establishment of seed infrastructure: Implementation of the schemes for enhancing the vegetable seed production in the state is expected to bring a sea-change in the vegetable seed production scenario in the state. The enhanced production level will require the proper facilities for vegetable seed processing, packaging and its storage under the prescribed environmental conditions. The establishment of the state-of-the art facilities for processing, packaging and storage is very essential for this purpose. The instant action plan proposes the establishment of 3 such integrated facilities, in the public sector in the state. Each state-of-the art integrated facility (processing, packaging and storage integrated at one place) to be established at an estimated cost of Rs. 60.00 lakhs will provide these services. Establishment of such type of seed infrastructure in the state will help in value addition of the seed, reducing the market risk for the farmers and motivating the farmers to opt for vegetable seed production which consequently will, considerably, enhance the quantum of vegetable seed production in the state. 12. 4.3 Commercial fruit orchards: Jharkhand is characterized by undulating topography, generally classified as uplands, medium uplands and low lands. The region receives an average annual rainfall of 1100 to 1600 mm mostly during four moths of monsoon. Owing to the characteristic topography, most of the rainwater is lost through surface run off resulting in erosion of the topsoil. The soils of the region have poor organic matter content and low water holding capacity. As a result of the typical edaphic feature of this state, the soil of uplands remains dry during most part of the year in spite of the heavy rainfall. The uplands are seldom utilized for production of agricultural crops and if at all utilized for crop production, it is risky preposition. The climate of the region is suitable for production of different fruits, vegetables and other horticultural crops in a pure or agrihorticulture system. To minimize risk, improve livelihood, ensure high returns from such degraded uplands in this plateau region and to improve the soil characteristics, perennial fruit plants based multi-storied production system consisting of fruit trees having bigger canopy as main crop, dwarf stature fruit trees as filler crop and seasonal crops like vegetables and tubers as intercrop have been most effective. The multi-storied models can be based on mango, litchi and aonla where these perennial trees are planted as main crop. The dwarf stature fruit plants like guava, lemon, and custard apple can be accommodated within and between the rows and plants as filler crops. The annual crops can be put as a ground storey crop in the initial years to enhance the unit productivity whereas the shed loving crops like turmeric, ginger, and elephant foot yam can be grown after few years. For selection of main crop the available resources play the key role. If the land is medium upland with availability of irrigation facility, litchi based system is advisable. The regions where the recurrent droughts are the common phenomenon coupled with poor coarse soil structure, aonla based system are more profitable. Locations with moderate temperature and soil characteristics are well suited for mango based cropping system. The multi-storied system has three distinct stages. In the first stage when the plants are under establishment stage life saving irrigation to the plants is very important. At this stage provision of water harvesting structures like jal kundas, trenches, open wells or shallow ponds are very much required to provide the life saving irrigation during the lean period. During this period almost 80% land is available for 13. cropping. The crop choice will be purely based on the resources available with the farmers. The second stage when main as well as filler plants start giving returns, the returns from the ground storey crop is reduced to 50% of the total area. At this stage provision of in situ water harvesting through full moon terracing during monsoon period and moisture conservation through mulching during the month of October helps the plants to produce quality fruits. In the third stage of the multi storied system only two crops (main and shade loving intercrops) are advocated. At this stage the main plant gives its best yield potential and the filler plants are removed. The experiments conducted at Horticulture and Agro forestry Research Program, Ranchi, have clearly indicated that mango cultivar Langra, litchi cultivar Shahi and aonla cultivar Kanchan can be planted as main crop at a spacing of 10m apart. Among filler plants short stature fruit species like guava, custard apple and lime have been found to be the most effective. Various inter crop combinations including leguminous vegetables crops suitable for the region(Cowpea,French bean), suitable grass species(Stylosanthes hamata, dinanath grass), local staple food species(upland paddy, finger millet) and hardy oil seed crop(niger) in different combinations can be grown in the available inter space in each model. The main plants start bearing after attaining an age of 3-5 years whereas the filler plants give yield after second years. The system has also been found effective in improving the physio-chemical properties of the soil. The instant action plan for the year 2006-07 proposes the additional expansion of area under fruit crops to the extent of 10160 ha that will require the total financial support of Rs. 2143.50 lakhs. The coverage of 10160 ha. area under the fruit crops will require huge quantity of planting material. In these circumstances, the State Mission, to overcome the paucity of planting material at present, has chalked out a two pronged strategy(a) Expression of interest in the national dailies was invited from the reputed nurseries, agencies, companies, governmental and non-government organizations. 12 nurseries have been registered on the basis of their capacity to produce and provide planting material and the quality stocks available with them besides SAU, HARP, Govt. Nurseries . The mission will facilitate the availability of the planting material from these 14. registered bodies to the farmers or organizations selected under the area expansion scheme. The mission will not make any purchase on its own. (b) Having explored the first option, if any area is still left for which elite planting material is not available the seedling plantation with locally available material will be carried out initially on that area, and this plantation will be later upgraded by insitu top grafting operations. 15. 4.4 Commercial Floriculture: The climate of Jharkhand is very conducive for floriculture. A number of species of flowers including those of cut flowers, bulbulous flowers and loose flowers can be cultivated successfully in the state. Lack of awareness about the floriculture and the benefits that it brings to the farmers are the prime reasons why there is still meager area under flower cultivation in Jharkhand. The lack of technological information, non-availability of the quality planting material and apprehension about the market are some other factors that have not helped the growth of commercial floriculture in Jharkhand. Still, there have been success stories in the state that shows the tremendous potential of floriculture in this state. To realize the full potential of commercial floriculture in the state, the Government of Jharkhand has planned to establish “Plant Resource Centers” in five districts viz. Ranchi, Saraikela, Hazaribag, Deoghar and Jamtara, which incidentally are potential areas for floriculture. The PRCs will impart the technical training for commercial floriculture and make available high quality planting material to the farmers and other entrepreneurs. The PRCs will act as the focal points to disseminate the information and to provide the critical inputs like planting material to the farmers. At present the larger part of the market requirements of flowers in the state is being fed by supplies from Kolkata, Banglore, and Delhi. Thus commercial floriculture has readily available market in the state. Under the National Horticulture Mission the farmers and entrepreneurs will be assisted to take floriculture as a commercial enterprise. They will get technical support from the upcoming PRCs. This is why commercial floriculture will initially be given focus in the five PRC districts mentioned above as well as East Singhbhum, Dhanbad and Bokaro districts considering the urban market available there. The flower species identified to be given focused emphasis and assistance under the National Horticulture Mission are carnation, rose, gerbera, gladioli, tuberose, and marigold. Plant Resource Centers (PRCs), being established as joint venture organization in 5 districts will provide the backward and forward linkages to the farmers and entrepreneurs who will engage in commercial floriculture. For high value crops like carnation, gerbera and roses which will be grown under sheltered conditions, the 22. marketing services will be rendered through procurement tie-ups or contractual buy-back arrangements with major market players in the field of floriculture in the country. A total of 380 ha of area spread over 7 districts is proposed for commercial floriculture activity in the instant action plan 2006-07. The plan proposes a financial support of Rs. 101.20 lakhs. 23. 4.5 Medicinal and Aromatic Plants: The Natural forests of Jharkhand host a large number of medicinal and aromatic plants growing naturally. It shows that the climate and conditions in the state are highly suitable for their growth and development. The forest areas, however, should be left as the seat of conservation of these plant species. The production oriented systematic cultivation of these plants has to be taken up on the farmers’ field. The commercial production of these plants will provide the additional income to the farmers of the state. Considering it as a priority area, the government of Jharkhand is imparting training to the farmers for the commercial production of medicinal and aromatic plants. After being trained, these farmers will start production of medicinal and aromatic plants in groups/clusters in their villages. The farmers residing around these production blocks will be imparted on-field training in the subsequent year using these production blocks as on-field-demonstrations. Next year these trained farmers will start production on their field and thus the production circle will keep on increasing. This will facilitate the easier marketing of the produce as it will be produced in large areas and so in large quantity. It will also help in the establishment of the processing units for these medicinal and aromatic plants near the production blocks. National Horticulture Mission will further boost the commercial production of the medicinal and aromatic plants. The current action plan proposes to bring about 175 ha area under aromatic plants. Among the aromatic plant species Lemon grass and Rosa damescena have been identified for focal attention. The production of these plants will be completely organic that will add value to the final produce. This will require the financial support Rs. 19.69 lakhs. 29. 4.6 Spices: Chilli has been identified as the focal spice crop for boosting the commercial production in 8 districts The farmers are already producing this crop in these districts. National Horticulture Mission will provide further impetus for its commercial production by bringing in 1245 ha area under its cultivation. The mission will provide the backward linkages with an objective of bringing varietals changes and forward linkages to provide the avenues for proper marketing of the produce. The instant proposal seeks the financial support to the tune of Rs. 140.06 lakhs. 32. Districts Area to be covered HAZARIBAGH 150 ha RANCHI 175 ha LOHARDAGGA 270 ha DEOGHAR 625 ha Total 625 ha 4.7 Protected Cultivation: As discussed earlier the vegetable production is one area in which Jharkhand has excelled. There are many pockets in the state where farmers have developed real expertise in the field of high quality vegetable production. These progressive farmers now intend to go hi-tech for vegetable production in their quest to enhance the production and quality of the vegetable produce at one end and to go for intensive use of land resource available with them at the other. The experience of sheltered cultivation of rose, carnation and gerbera has been good in Jharkhand. The quality of these flowers produced in the state is excellent. To provide a boost for protected cultivation of flowers and vegetables the assistance for the same is proposed to be provided during the second year of the National Horticulture Mission. The cultivation of fruit crops is proposed to be taken up on 10160 ha area. Out of this 1452 unit has been proposed for mulching that needs financial support. The current action plan 2006-07 seeks a total financial support of Rs. 271.925 lakhs under the component of protected cultivation. This effort will be a real boost for exhibiting the potential of the protected cultivation and will go a long way to take the concept of hi-tech sheltered cultivation to the farmers and entrepreneurs of the state. 36 4.8 Integrated Nutrient Management and Pest Management: Integrated Nutrient Management and Integrated Pest Management have to be the essential components of any agricultural or horticultural cultivation system. They have to be essentially inculcated in the cropping system. The implementation of the package of practices, however, by the farmers needs inputs in the form of information which have to be arranged by the state. In tune with this requirement, the current plan proposes the establishment of :1. Disease forecasting units 2. Bio- control laboratory. 3. Leaf analysis laboratory. Disease forecasting units, in fact, are proposed to be established in districts Ranchi, East Singhbhum, Dumka, Hazaribagh so that the farmers can be alerted in advance about the possible break out of diseases on their crops. 5 such units are intended to be developed in the state during the current year. Plant health clinics can be very effective centers for the farmers as they will be able to advise and suggest them about the best possible remedy of the crop diseases and pests. The plan proposes the establishment of 10 PHCs in public sector in the state. Bio control lab will provide the information about the various bio control agents and processes and also the bio inoculum for controlling the diseases and pests. Leaf analysis is a better measure of knowing about the nutrient status of the soil rather than the soil test. Besides, this will provide the comprehensive nutrient status of the soil including that of macro- and micro-nutrients. The action plan also proposes to establish 3 leaf analysis laboratories in public sector. The proposals under INM and IPM seek a total financial support of Rs. 368.00 lakhs for the year 2006-07. 37. 4.9 Organic Farming Organic Farming in horticulture is very important for sustainable development of agriculture. Its environmental and economic benefits have captured attention in many countries. Organically food products are very much in demand by the consumers. Organic farming encourages the natural inputs and prohibits the synthetic in agriculture production. Therefore, the State Horticulture Mission has made a compressive plan for organic farming in horticulture activity. An outlay of Rs. 222.700 lakhs is proposed under NHM assistance. 38. 4.10 Development of the Agri Business Centers The infrastructure that needs to be developed at the Agri Business Center (ABC) includes. a. Poly house of 500 sq.m. for catering to the needs of healthy vegetable seedlings for about 150 ha of production area. b. Functional infrastructure for collection, grading, standardization etc. capable of handling the production from an area of about 150 ha. c. Inputs and seed supply centre for 150 ha. of production area. d. Marketing intelligence infrastructure. e. Managerial strength. The development of 32 such Agri Business Centers will provide an impetus to the production of vegetables in 4800 ha area and will directly benefit the farmers of the state. It is also proposed to set up a terminal market in Jharkhand for facilitating marketing of horticultural produce. The state of Jharkhand boasts of 10 lakh tonnes marketable surplus of high quality vegetables. There is, however, no organized marketing set up in the state. The village haats are still the main places for sale and purchase. Traders from distant places, though, source their requirement from Jharkhand, but the primary producers of horticultural produce do not get the proper share of the very remunerative price that their produce fetches. The proposed terminal market will be linked with all the Agri Business Centers and will provide the farmers an avenue to market their produce readily. The proposal seeks the financial support to the tune of Rs. 320.00 lakh. 39. 4.10 Post-harvest management: In the horticulture sector the post-harvest management is as important as the production itself. There should be sufficient infrastructure to handle the fresh produce after it is harvested and until it is marketed. The focused efforts through National Horticulture Mission are expected to boost the production of flowers, vegetables and medicinal and aromatic plant produce immediately since most of them are seasonal or annual crops and the gestation period is just non-existent. For this purpose the current plan proposes to facilitate the availability of the following infrastructure to the farmers or entrepreneurs :1. Packing units : 10 units. 2. Cold storage 3. Refrigerated vans : 1 units. 4. Mobile processing units : 2 units. 5. WholeSale Terminal Market (Ranchi, 3 units : 2 units. Dumka, Jamshedpur) 6. Rural Market/ Apni Mandi/ Direct Market 10 units 7. Functional Infrastructure for collection, 10 units. grading etc. The packing units, cold storage and refrigerated vans in the initial stages will provide the supporting infrastructure for farmers and/or entrepreneurs engaged in the commercial floriculture. The mobile processing units will cater to the needs of vegetable producers. The proposals seek the financial support of Rs. 1289.57 lakhs. 40. 4.11 Human Resource Development: Transfer of Technology through training, frontline demonstration, publicity and training of the trainers, human resource development through training and demonstrations have to be an integral part of the Mission. Under this program it is proposed to take up training of the farmers, field level workers and officers. Appropriate training is required to be imparted to the farmers for the adoption of modern techniques in horticulture. Training of the officials concerned with the implementation of the Mission and the field level workers who will finally train the farmers’ needs to be organized. The important activities under the trainings is to provide resource material to the trainees and acquaint them about various farming techniques through exhibitions and demonstrations. This activity will be carried out both by public as well as private sector organizations. In order to familiarize the farmer about the modern production practices being followed in other states of the country, it is proposed to organize trainings and field visits outside the state too. The assistance will include transportation, lodging and allowance and training kit, etc. Further, trainers at the level of project officers, district horticulture officers, agricultural officers and extension workers will be trained in the modern technological advances in horticulture. These officers in turn, will train the staff and farmers in the state. The officials at the policy making level too need appropriate orientation and exposure to the recent advances made in the horticulture sector and how the modern technology is being used for the benefit of this sector in the country and abroad. In order to fulfil above objectives the proposals are being made for the training of farmers, trainees and officials as follows :S. no 1. 2. 3. 4. Components Number Farmers’ training in the state @ Rs. 1500.00 per farmer for 7 days Farmers’ training outside the state @ Rs. 2500.00 per farmer for 7 days. Training of trainers Actual cost to the maximum limit of Rs. 50,000.00 per participant. Training of Supervisors ( 50 ha fw 1 year @ 18.125 lakhs/ group) 41. 1000 Total Amount (lakh Rs.) 15.00 1000 25.00 20 10.00 50 36.240 5. 6. 7. 8. 9. 10. Training of gardeners for 50 numbers for 6 months @ Rs. 13.525 Officials exposure visit in the country and aborad, Actual Cost Training of Entrepreneur Spl. Training on INM/ IPM @ 1.5 lakhs per group Training Abroad A. State Level show B. District level show C. Publicity D. Other training and facilities for horticulture institute Total 50 54.100 To be decided as per programme 50 4 60.00 10 2 20 -- 30.00 6.00 10.00 10.00 30.00 9.020 6.00 241.360 Development of horticulture Sector needs the professional approach on the part of the farmers, the entrepreneurs and the government officials. The farmers and entrepreneurs who have to actually execute the plan will have to be trained and their skills need to be toned practically. It needs a state-of-the art infrastructure for imparting professional training to the farmers, entrepreneurs, professionals, government officials and whoever else who wants to be trained in different aspects of horticulture. Thus, instant action plan proposes a sum of Rs. 241.360 lakhs for the year 200607 under the head Human Resource Development in Horticulture. 42. 4.12 Mission management: The State Mission will have to work in a very professional way to get the detailed project reports prepared and the projects implemented. Beside, the state Mission will have to co-ordinate between different components of the project so that end meets the end and there remains no open or dead ends. This will require strong institutional arrangement equipped with proper infrastructure and a “Technical Support Group”. The highly professional TSG is a very significant component of the State Mission as it will be the body to suggest the preparation of DPRs, introduction of the new technology in the horticulture sector and to give it a modern orientation to oversee and monitor the execution of the projects and evaluate their performances. Jharkhand has very high potential for the development of the horticulture sector. To realize this potential to the maximum, its growth in all the possible dimensions has to be ensured. One of the dimensions is the international collaboration that may bring in the latest technology in the field of cultivation, post-harvest management, processing and other related fields. This may induce fresh ideas and provide huge opportunities. The financial assistance under the Mission management component is proposed to be sought as follows :Components a. Amount (Lakh Rs) State and districts mission structure including 296.43 additional manpower and project preparation cost. b. Institutional strengthening including hire/purchase 50.00 of vehicles, hardware and software. c. Technical support group. 50.00 Thus, instant action plan is proposing the support required for the Mission management broadly under the points discussed above. The total amount of the financial support required for the mission management in the initial year of the National Horticulture Mission is proposed to be Rs. 396.425 lakhs. 43. 5. Resource mobilization : The action plan, under the National Horticulture Mission for the year 200607 proposed to seek the financial assistance of Rs. 8738.029 lakh (Page 45) or say Rs.8738 lakhs. The State Mission will get Rs. 10 lakhs from the State Govt. The proposed resource mobilization plan is as follows :Sl. No. Source Amount (Lakh Rs.) 1. Central assistance 8738.00 2. State Govt. assistance 10.00 Total 44. 8748.00 TABLE -4: PROPOSED ESTIMATE FOR NHM ASSISTANCE DURING THE YEAR 2006-07 (Rs. in Lakh) S No Programme Production of planting material 1. Vegetable Seed Production 2. Seed Infrastructure 3. 4. Establishment of New Gardens A. Fruits (Perennial) (50%, 20%, 30% installment) B. Fruits (Non-Perennial) (50%, 20%, 30% installment) C. Cut Flowers D. Bulbulous Flowers E. Loose Flowers F. Aromatics & Spices Total 5 Creation of Water Resources 6. Protection Cultivation Promotion of INM/ IPM 7. 8. Organic Farming 9. HRD including Horticulture Institute 10. Pollination support through Bee Keeping 11. Technology Dissemination through demonstration / front line demonstration 12. Post Harvest Management 13. Innovative Projects including ongoing programme. 14. Mission Management Grand Total Unit/ ha Proposed Assistance from NHM 1st Year (06-07) 50% (A) 2nd Year (07-08) 20% 3rd Year (08-09) 30% ---- Total for 3 year 335.00 150.00 180.00 Balance NHM Assistance for 05-06 (B) 88 300 3 335.00 150.00 180.00 ---- ---- 8260 929.25 371.70 557.55 1858.50 207.00 1900 142.50 57.0 85.50 285.00 30.00 Total NHM Assistance during 06-07 (A +B) 335.00 150.00 180.00 1136.25 59.50 22.50 19.20 159.75 2404.45 1700.00 271.925 368.00 222.70 241.36 ----237.00 ----115.68 172.50 59.50 22.50 19.20 159.75 1569.70 1700.00 271.92 368.00 222.70 357.04 -- 24.00 -- 24.00 -- -- 30.00 -- 30.00 --- --- 1289.57 711.50 387.50 725.00 1677.07 170 50 160 1420 11960 170 1506 819 817 2206 59.50 22.50 19.20 159.75 1332.70 1700.00 271.925 368.00 222.70 241.36 3000 24.00 -- 600 30.00 38 119 1289.57 711.50 -21626 ----428.70 ------ 342.83 7199.59 21.435 428.70 45 ----643.05 ------ 32.160 643.05 396.425 8324.93 73.259 1538.439 1436.50 416.089 8738.029 National Horticulture Mission, Jharkhand ANNUAL ACTION PLAN (2006-07) (Rs in lakh) S. no Programme PLANTATION, INFRASTRUCTURE & DEVELOPMENT 1 Production of planting material a) Public sector i. Model nursery (4 ha) Unit/h a. Financial assistance Unit cost Rate of assistance Rs.18.00lakh/unit Maximum of Rs. 18.00 lakh per nursery 6 108.000 Rs. 3.00 lakh/unit Maximum of Rs. 3.00 lakh per nursery 15 45.000 1 8.000 A. ii, Small Nursery (1ha.) Rs.8.00 lakh/unit Maximum of Rs.8.00 lakh/unit Maximum of Rs.8.00 lakh/unit Rs.18.00 lakh/unit 50% of cost limited to Rs. 9.0 lakh/ nursery 10 90.000 ii. Nursery (1 ha.) Rs.3.00 lakh/ unit 50% of cost limited to Rs. 1.50 lakh/ nursery 56 84.000 iii. Rehabilitation of existing tissue culture units Rs. 8.00 lakh/unit 50% of cost limited to Rs.4.00 lakhs 88 335.000 300 150.00 300 150.000 iii. Rehabilitation of existing tissue culture per unit vi. Rehabilitation of TC labs and related units in SAUs b) Private sector i. Model nursery (4 ha) iv. Vegetable seed production a. Public Sector ( ICAR, SAUS & State Depts..) b. Private Sector Rs.8.00 lakh/unit Rs.50,000 per ha. Rs.50,000 per ha i 100% of the total cost 50% of the total cost subject to maximum of Rs.25,000/-/ha limited to 5 ha as credit linked back ended subsidy v. Seed infrastructure a. Public sector Project based 100% of cost b. Private Sector Project based 25% of cost as credit linked back ended subsidy 2. Establishment of new gardens (ha.) i. Fruits (Perennials) 75% of cost subject to a 8260 maximum of Rs.22,500/ha limited to 4 ha per beneficiary in 3 installments of 50:20:30 subject to survival rate of 75% in 2nd year & 90% in 3rd year Rs.15,000/ha(100%) 1900 Rs. 30,000/ha ii. Fruits (Non-Perennials) (Papaya 1000 ha) Rs.15,000/ha iii. Flowers (A) Cut Flowers a. Small & Marginal Farmers Rs 70,000/ha Rs.70,000/ha b. Other farmers (B) Bulbulous Flowers a. Small & Marginal Farmers 3 180.000 3 180.000 1st year 50% 2nd year 20% 3rd year 30% Total 929.25 371.70 537.55 1858.50 142.50 57.0 85.50 285.00 50% of the cost @ Rs 35,000/ha limited to 2 ha per beneficiary 33% of the cost @ Rs.23,100/ha limited to 4 ha per beneficiary 170 59.500 50% of the cost @Rs.45,000/ha limited to 2 ha per beneficiary 33% of the cost @ Rs29,700/ha limited to 4 ha per beneficiary 50 22.500 Rs.90,000/ha b. Other farmers ii (C) Loose flowers a. Small & Marginal Farmers Rs.24,000/ha 50% of the cost @Rs.12,000/ha limited to 2 ha per beneficiary 33% of the cost @ Rs. 7,920/ha limited to 4 ha per beneficiary 75% of cost subject to a maximum of Rs11,250/ha limited to 4 ha per beneficiary 75% of the cost subject to Rs.11,250/ha limited to 4 ha per beneficiary in 3 installments of 50:20:30 subject to survival rate of 75% in second year and 90% in third year b. Other farmers iv. Spices, Aromatic Plants Rs. 15,000/ha (average) v. Plantation crops including coastal horticulture Rs. 15,000/ha (average) Rejuvenation/ replacement of senile plantation Rs. 30,000/ha (average) 50% of the total cost subject to a maximum of Rs.15,000/ha limited to 2 ha per beneficiary Rs. 10.00 lakh/unit up to Rs. 10 lakh /unit of 10 Ha. 3 4 Creation of water resources sources Community tanks or farm ponds on farm water reservoirs(No) with use of plastics 100% assistance 5 Protected cultivation 1. Green House (Hitech) a. Small & Marginal Farmers Rs.650/sq. m. for Hitech Rs 250/sq.m. for normal iii 50% of the cost subject to a maximum of Rs 325/sq.m. for hitech Rs 125/sq.m. for normal GH, limited to 1000 sq.m. per beneficiary 160 19.200 1420 159.750 11960 2404.450 170 1700.000 170 1700.000 52 169.000 1 1.250 b. Other farmers -DO- 33% of cost subject to a maximum of Rs.215/sq.m for hitech & Rs 67/sq.m. for normal GH limited to 1000 sq. m. per beneficiary 50% of the total cost subject to a maximum of Rs. 7000/ha limited to 2 ha per beneficiary 2. Mulching Rs. 14,000/ha 3. ShadeNet Rs. 14/Sq. m. 50% of the cost subject to a maximum of Rs. 3500/500 sq.m. limited to 2 ha per beneficiary 4. Plastic Tunnel Rs.10 / Sq.m. 50% of cost subject to a maximum of Rs.5000/1000 sq.m. limited to 5 ha per beneficiary 1452 101.640 1 0.035 1506 6. Precision Farming development and extension through PFDCs 7 Promotion of INM/IPM i. Sanitary and Phytosanitary (Public Sector) ii. Promotion of IPM Project based 100% of cost to PEDCs Project based 271.925 Rs.2000/ha Project based 50% of cost subject to a maximum of Rs.1000/ha limited to 4ha /beneficiary 800 8.000 iii. Disease fore casting units (PSUs) Rs.4 lakhs/ unit Upto Rs.4 lakh/unit 5 20.000 iv. Bio-control labs Rs.80 lakhs/unit Up to Rs. 80 lakh/unit 1 80.000 a) Public sector iv b) Private sector v. Plant health clinics Upto Rs. 40 lakh/unit as credit linked back ended subsidy Rs. 20.0 lakh /unit a) Public sector b) Private sector vi. Leaf/Tissue analysis labs a) Public sector b) Private sector Upto Rs. 20 lakh/unit Upto Rs.10 lakh unit as credit linked back ended 10 200.000 Upto Rs.20 lakh/unit Upto Rs.10 lakh/unit as credt linked back ended subsidy 3 60.000 819 368.000 300 30.000 509 152.700 8 40.000 817 222.700 @1500/Trainees 1000 15.000 @2500/Trainees 1000 25.000 20 10.000 Rs.20 lakhs /unit Sub-total 8. Organic Farming Rs.20,000/ha 50% of cost subject to a maximum of Rs.10,000/ha limited to 4 ha per beneficiary 50% of cost subject to a maximum of Rs30,000/unit Rs.5 lakhs in cluster of 50 hechares 1. Adoption of organic farming Rs.60,000/unit 2. Vermi compost units 3. Certification 9 HRD including horticulture institute Project based Project based 100% assistance a) Farmers training (2000 no inside the state @Rs. 1500 per training and 2000 no. outside the state @ Rs. 2500/ training) b) Trainers training (@ Rs. 50,000/ per participants in ICAR institutes) v c) Training of Supervisors (50 nos. for 1 year @ 18.125 lakh/grp) 50 36.240 d) Training of Gardeners for 50 nos. for 6 months @ Rs. 13.525) 50 54.100 e) Training of Entrepreneurs (25) f) Spl. Training on INM/IPM (@ 1.5 lakh/group) g) Training abroad (10) h) State Level Shows (1) i) District Level Shows (10) j) Publicity k) Other trainings and facilities for horticultural institutes 50 4 10 2 20 9.020 6.000 30.000 6.000 10.000 10.000 30.000 2206 3000 241.360 24.000 3000 24.000 600 600 30.000 30.000 10 7.570 2 400.000 10 Pollination support through beekeeping 11 Technology Dissemination through demonstration/ front line demonstration Rs.1600 per colony with hive 50% of the cost subject to maximum of Rs.800/ colony with beehive Project based 75 % of cost 1.Front line Demonstration a) Public sector SAU/ KVK 12 POST-HARVEST MANAGEMENT A 1. Pack houses 2. Cold storage units LS 3000 farmer Rs. 2.50 lakh/unit Credit linked backended subsidy @ 25% of the capital cost of project in general areas and 33.33 % in case of hilly and tribal areas -do- Rs. 2.00 crore/unit vi B C 3. C.A. Storage Rs.16.00 crore/unit -do- 4. Ref. Vans/containers Rs. 24.00 lakh/unit -do- 5. Market Intelligence 6. Mobile processing unit Project based Project based -do- 7. Buy back intervention 8. Est. of of Marketing Infrastructure for horticultural produce in Govt./Private/ Cooperative sector Rs. 24.00 lakh/unit Project based 1 24.000 2 200.00 48.000 Project based Credit linked backended subsidy @ 25% of the capital cost of project in general areas and 33.33 % in case of hilly and tribal areas a) Wholesale/Terminal markets (land use study) ( 3 markets at Ranchi, Dumka and Jamshedpur) up to Rs. 100.00 crores do - 3 300.000 b) Rural Markets/Apni Mandis/Direct Markets Rs. 15.00 lakh do - 10 150.000 c) Functional Infrastructure for collection, grading etc. Rs. 15.00 lakh do - 10 150.000 d) Extension, quality awareness & Market led extension activities for fresh processed products Project based 100 % asst. 10.000 38 1289.570 Innovative projects including ongoing programme a. Multilayer cropping System Rs.4.5 lakh/unit 87 391.500 b. Agri-business centre Rs.10.00 lakh/unit 32 320.000 119 711.500 vii MISSION MANAGEMENT 13 A (i) State & Districts Mission Structure including additional manpower & project preparation cost 5% of total annual expenditure on the basis of appraised needs 1st year 2nd year 242.83 21.435 3rd year 32.16 Total 296.425 Project based 50 - - 50 B (i) Institutional Strengthening, ire/purchase of vehicles, hardware/software C (i) Technical Support group (TSG) Project based subject to a ceiling of Rs. 5 crore per annum’s 50 - - 50 D (i) Collaboration with international agencies like FAO, World bank etc. Project based subject to a ceiling of Rs. 5 crore per annum’s 396.425 8324.93 GRAND TOTAL viii
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