1. No category

Geography & Climate
 The state of Manipur lies latitudes between 23.80N to
25.05 N and longitudes 93.03 E to 94.78 E covering
a total area of 22,327 sq.km comprising 9 districts
(5- Hill districts and 4- Valley districts.)
 Average temperature ranges from 19°-20°C and
sometimes it drops down to 0 to 12°C and maximum
summer temperature ranges from 28°-34°C.
 Mean annual Precipitation varies from 2000-2400 mm .
HORTICULTURAL PROFILE OF MANIPUR
 Area
:
22,327 Sq. Km
 Population (2011 census)
:
2721756(no.)
 No. of District
:
9 nos.
 No. of Village
:
2391 nos.
 Horticultural Potential Area
:
2,77,064 ha.
 Horticultural Crops Area
:
93285 ha.
(33.66%)
 Major Horticultural Crops
:
Passion Fruit, Banana,
Citrus, Pineapple, Ginger,
Turmeric, Tomato,
Cabbage, Potato.
Mission for
Integrated Development of Horticulture (MIDH), Manipur
Activities taken up during the year 2014-15:
Area Expansion :
(a) Fruits
(b) Vegetables
(c)
Spices
(d) Flowers
(e) Productivity components:-
Green Houses/ Shade Nets/ Community Tank/
Organic fertilizers/
Establishment of infrastructures for different purposes and HRD
Components etc.
FINANCIAL STATUS 2014-15
(Rupees in Crores)
Approved Action
Plan
Rs.50.00
Released by the
GOI
Rs.24.17
(1st Installment)
Rs.20.00
(2nd Installment)
Total:-Rs.44.17
Utilized
Rs.24.17
--Rs.24.17
Physical & Financial Achievement under MIDH 2014-15
Target (2014- 1st installment
15)
(Achievement)
Sl.
No.
Component
A Research & Development
Unit
Fin.
Phy ( Rs in
Lakhs)
No
1
100.000
Phy
Fin.
( Rs in
Lakhs)
2nd installment
(Target)
Phy
Fin.
( Rs in
Lakhs)
A Plantation infrastructure Development
I
Production of planting material Public Sector
a
Hi tech nursery (2 ha unit) ( public
sector) Project base
No
5
250.000
b
Hi tech nursery ( 2 ha unit ) ( Private
Sector) Project base
No
2
40.000
Import of planting material
&Demonstration purpose ( State Govt.,
C
Grower Association recognized by
NHB/MOA/PSU
no
10
50.000
4
200.000
Target
(2014-15)
Sl.No.
A
Component
Unit
Fin.
Phy ( Rs in
Lakhs)
st
1 installment
(Achievement)
Phy
Fin.
( Rs in
Lakhs)
Area Expansion under Hort.crops
B.2 (For amaximum area of 4 ha per
beneficiary)
a Cost intensive crops
a. Without integration
i
1st year maintenance (Passion
Fruit)
Ha 100 15.0000
ii
2nd year maintenance (Passion
Fruit)
Ha
60
9.0000
60 9.0000
Ha
30 33.7500
30 33.7500
100 15.0000
Integrated package with drip
irrigation
v.New Plantation (Banana(TC)
2nd
installment
(Target)
Fin.
Phy ( Rs in
Lakhs)
Target (2014- 1st installment 2nd installment
15)
(Achievement)
(Target)
Sl.
No.
Component
Unit
Fin.
Phy ( Rs in Phy
Lakhs)
Fin.
( Rs in
Lakhs)
Without integration
1 st year maintenance (T.C Banana)
Ha
200 37.5000 200
37.5000
iv New plantation (Pine apple Sucker )
Ha
200 65.6250 200
65.6257
1st year maintenance (Pineapple(
Sucker )
Integrated package with drip irrigation
Ha
600 78.7500 600
78.7500
vii. New plantation(Papaya)
Ha
16
16
12.0000
Ha
100 13.1250 100
13.1245
12.0000
Without integration
1st year maintenance (Papaya)
Phy
Fin.
( Rs in
Lakhs)
2nd
1 installment
Target (2014-15)
installment
(Achievement)
(Target)
Unit
Fin.
Fin.
Fin.
Phy
( Rs in
Phy ( Rs in Phy ( Rs in
Lakhs)
Lakhs)
Lakhs)
st
Sl.
No.
Component
High density planting (Ha)
a.
i
ii
b.
i
ii
iii
iv
Integrated package with drip
irrigation
New plantation(Guava)
New plantation(Lime/ Lemon)
Without integration
New plantation(Mandarin Orange)
1st year maintenance(Lime/
Lemon)
1st year maintenance(Orange)
1st year maintenance(Guava)
2nd year maimtenence (Orange)
2nd year maimtenence(Guava)
2nd year maimtenence(Lemon)
2nd year maimtenence(Lichi)
Ha
Ha
20
100
9.0000
45.0000
20 9.0000
100 45.0000
Ha
100
30.0000
100 30.0000
Ha
450
54.0000
450 54.0000
Ha 865
Ha 80
Ha 1071
Ha 50
400
Ha 40
103.8000 865 103.8000
9.6000
80 9.6000
128.5200 1071 128.5200
6.0000
50 6.0000
48.0000 400 48.0000
4.8000
40 4.8000
Sl.
No.
Component
Fruit crops other than cost intensive
1st year maintenance(Pear /Plum/
i
Peach)
2nd year maimtenence(Pear /Plum/
ii
Peach)
Vegetables( for maximum area of 2 ha
per beneficiary)
i Winter crops ( Hybrid)
Target
1st installment
(2014-15)
(Achievement)
Unit
Fin.
Fin.
Phy
( Rs in Phy
( Rs in Lakhs)
Lakhs)
Ha
100
6.0000 100
6.0000
Ha
60
3.6000
60
3.6000
Ha
825
206.2500 825
206.2500
Ha
825
206.2500 825
206.2500
i Cut Flower (Small & Marginal farmers ) ha
200
100.0000 200
100.0000
ii Summer crops( Hybrid)
Flower (for a maximum area of 2 ha
per beneficiary)
Spices( for a maximum area of 4ha
beneficiary )
i.Seed spices Rhizomatic spices
Plantation crops ( for a maximum area
of 4ha beneficiary )
i New plantation Cashew
1st year maintenance(Cashewnut)
2nd year maintenance (Cashewnut)
Ha
80
12.0000
80
12.0000
Ha
Ha
Ha
15
60
60
2.2500
7.2000
7.2000
15
60
60
2.2500
7.2000
7.2000
2nd installment
(Target)
Fin.
Phy
( Rs in
Lakhs)
1st installment 2nd installment
(Achievement)
(Target)
Fin.
Fin.
Fin.
( Rs in
Phy ( Rs in
Phy
( Rs in
Lakhs)
Lakhs)
Lakhs)
Target (2014-15)
Sl.
No.
Component
Unit
Phy
B Mushroom
i.Production Unit ( Private Sector)
No
8
64.000
900
180.000
900 180.000
No
10
200.000
10 200.000
No
14
350.000
14 350.000
No
20
15.000
20 15.000
No
20
18.000
20 18.000
Rejuvenation /Replacement of senile plantation,
canopy management
D Creation of Water Resource (Unit)
C.
i.
( Plain)
ii (Hill)
Water harvesting System for individuals for
storage of water in 20mX20mX3m pond
i
( Plain)
ii (Hill)
C.
64.00
Community tank/ on farm pond/On farm
water reservoirs with use plastic/ RCC Lining.
i
ii
8
Protected Cultivation (Green House structure &
Shed net House , Naturally ventilated )
a.
Naturally ventilated(Tubular Structure)
Sqmt 119000 630.700
a.
Shade net House(Tubular Struture)
Sqmt
61140
217.047 61140 217.047
119000 630.700
Target
(2014-15)
Sl.
No.
Component
Unit
Phy
D
2nd installment
1 installment
(Target)
(Achievement)
st
Fin.
Fin.
( Rs in Phy ( Rs in
Lakhs)
Lakhs)
Phy
Fin.
( Rs in
Lakhs)
Promotion of Integrated Nutrient Management
(INM) Integrated Pest management(IPM)
i
Promotion of INM/IPM
Ha
ii. Disease forecasting unit
No
4
24.000
No
1
45.000
Nos
100
50.000
Nos
430
34.400
Nos
10
20.000
no
4000
per
hives
per Set
Bio control lab.( Private Sector) ( Project
based)
E Organic farming
Vermi compost Unit (30'X8'X25') dimension of
i.
permanent structure
iii.
ii. HDPE vermibed
10000 120.000 1554 18.6480
50 25.0000
8446 101.352
50
25.00
100 8.0000 330
26.40
32.000
4000
32.00
4000
32.000
4000
32.00
800
64.000
800
64.00
F Pollination support through Bee Keeping (no)
i Production of nucleus Stock
iii. Honey Bee colony ( per colony of 8 frames)
iv. Bee hives
v.
Equipment including honey extractor (
4frame), food grade container(30Kg),net,etc.
Target
(2014-15)
Sl.
No.
Component
Unit
1st installment
(Achievement)
Fin.
( Rs in
Lakhs)
2nd
installment
(Target)
Phy
Fin.
( Rs in Phy
Lakhs)
Fin.
Phy ( Rs in
Lakhs)
No
25
25.0000
25
25.00
i. HRD for supervisors & Entrepreneurs
No
1
20.0000
1
20.000
ii. HRD for Gardeners
No
1
15.0000
1
15.000
a. Within the State
No
3016
b. Outside the sate
No
G Horticulture Mechanization
ii.
Power machines ( up20 BHP) including small
farm tractor with rotavator/ equipments
H Human resource development (HRD)
iii. Training of Farmers
v.
30.1600 1000 10.0000 2016
5.0000
20.16
5.00
Training /Study tour of technical Staff
/field functionaries
b. Study tour to progressive States/ Units
( group of minimum 5 participant )
No
250
2.0000
50
0.4000 200
1.60
Target
(2014-15)
Sl.
No.
Component
I Integrated post Harvest management
Functional pack house/ On farm collection
C.1
Unit ( 9Mx18M)
Integrated pack with facilities for conver belt
C.2,sorting grading units washing draying and
weighing (Size 9Mx18M)
Unit
No
Fin.
Phy ( Rs in
Lakhs)
36
72.000
1st installment
(Achievement)
Phy
2nd
installment
(Target)
Fin.
Fin.
( Rs in Phy ( Rs in
Lakhs)
Lakhs)
36
72.000
No
a).Plain area
No
4
70.0000
4
70.00
b).Hilly area
No
6
150.000
3
75.00
no
12
120.000
12
120.00
8
110.000
8
110.00
10
1.5000
10
1.500
Establishment of marketing insfrastructure for
J Horticultural produce in Govt./Private/ Coperative
sector.
D.3Rural Markets /Apni mandies/Direct markets
a).Plain area
b).Hilly area
D.5
Static/Mobile vending cart/platfromwith cool
chamber
No
Target
(2014-15)
Sl.
No.
Component
Unit
Past committed Liabilities of rural/ Primari
market for MM -III
Fin.
Phy ( Rs in
Lakhs)
1
1st installment 2nd installment
(Achievement)
(Target)
Phy
Fin.
( Rs in
Lakhs)
10.0000
Phy
Fin.
( Rs in
Lakhs)
1
10.000
K Mission Management
State & District Mission Officer and
Implementing agencies for
G-1administrative expenses, Field
Consultants, Project preperation,
Computerization, Contingency etc.
No
250.0000
120.8620
101.2880
Seminar, Confrences ,Workshops,
G-3Exhibition , Kissan mela, Horti show ,
Honey festivals , etc.
National Level
No
1
190.0000
60.00
State Level
No
5
15.0000
2
6.00
District Level
No
8
16.0000
2
4.00
Target
(2014-15)
Sl.
No.
Component
Unit
Phy
Technical Support Group (TSG)at State Level
for hiring Expert/ Staff Studies Monitoring &
G-6
Concurrent Evaluation/mass media publicity
video conference etc.
Promotion of Farmer producers
Organization/FPO/FIG Farmer Interested
G-7 Groups of 15-20 farmers/20 ha , Growers
Associations and tie up with financial
Institution and Aggregators.
Grand Total :-
Fin.
( Rs in
Lakhs)
1st installment 2nd installment
(Achievement)
(Target)
Fin.
Phy ( Rs in
Lakhs)
Phy
50.0000
No
4
50.0000
58.0000
5000.027
Fin.
( Rs in
Lakhs)
4
2417.177
58.0000
2000.000
ACHIEVEMENTS
(PHOTOGRAPHS)
MIDH, MANIPUR
2014-15
Pineapple Cultivation at Imphal East
JIT Visit at Bishnupur
Tomato Cultivation under Green House
at Kameng, Imphal West
Banana Cultivation with Integration at Wabagai,
Thoubal District
Vermicompost Unit, Nongdam, Imphal East
Orange Cultivation at Leikinthabi,
Imphal West.
Pineapple Cultivation,
Imphal East District
Water Harvesting with Pond Lining, Thoubal
State level Training
Programme
Success Story
An innovative farmer of Wabagai, Thoubal
District.
Shri Sapam Lukhoi(41 years) was brought up from a poor family of Wabagai.
He studied only upto class IX and was compelled to abandoned his studies and
helping his parents in cultivation of cabbage, cucumber, tomatoes, peas, chillies
etc by rotating in his area of only one ha area. He tried mixed cropping and
rotation of local pea as well as pumpkin with potatoes and benefitted from the
cropping pattern very much .By seeing his activities, the District
Officer,Thoubal has recommended him for a green house training at Jaipur ,
Rajasthan during the year 2010-11. after that, the Department under HMNEH
have constructed a 500 sq.mt. Hi-Tech Poly House in his yard during the year
2012-13.The structure is now utilizing for production of nursery plants like
cabbage, cauliflowers, onion, tomatoes etc and earning more than three lakhs
/year. Moreover, he is earning more than one lakh by cultivation of bitter
gourd by using old but innovative technology of trailing and racking system
with cotton threads.
ACHIEVEMENTS & AWARDS
• The Karnataka Govt. and the NE Agri. Fair have
honoured him the “Best Farmer Award” at Karnataka
and Turah(Meghalaya) during the year 2011.
• The ATMA state unit have also conferred him as the
“Best Farmer Award during the year 2014.
• Now he could earned more than 5 lakhs in his small area
and is a proud father and a leading income earner in his
locality. The localities are very much interested and
motivated by his activities and the neighbouring farmers
have started cultivation of horticultural crops all the year
round at Wabagai area of Manipur.
Vegetable Nursery of
Sapam Lukhoi,
Thoubal District.
PROPOSED
ACTION PLAN 2015-16
MANIPUR
ACTION PLAN FOR 2015-16 UNDER MIDH
Name of State
Name of Sub-Scheme
Year of Action Plan
:::-
Manipur
HMNEH(MIDH)
2015-16
Summary Indicators:
Area, Production & Productivity (APP) (Year 2013-14.)
Sl.
No.
Crop
Area
(000 ha)
Production
(000 MT)
Productivity
(t/ha)
1.
Fruits
(i) Pineapple
13700
136316
9.95
(ii) Banana
6700
90451
13.50
(iii) Lime/ Lemon
5850
52650
9.00
(iv) Orange
5150
41200
8.00
(v) Passion Fruit
9152
100581
10.99
Sl.
No.
2.
3.
Area
(000 ha)
Production
(000 MT)
Productivity
(t/ha)
(i) Cauliflower
2750
30250
11.00
(ii) Cabbage
7104
84537
11.90
(iii) Tomato
2830
28725
10.15
(iv) Pea
5809
59426
10.23
(i) Chillies
8950
70716
7.90
(ii) Ginger
2850
34300
12.04
(iii) Turmeric
1910
22920
12.00
Crop
Vegetable
Spices
SUMMARY OF ACTION PLAN
(Rs. In Lakhs)
Financial
Sl.
No.
Outlay as per
Action Plan
Percentage
(%) of Total
110.00
2.20
12 Nos.
220.00
4.40
a) Fruit
1070
483.758
9.67
b) Vegetables:
2000
500.00
10.00
c) Flower:
50
25.00
0.50
d) Spices:
200
30.00
0.60
e) Plantation crop-Cashewnut:
20
3.000
0.06
(a) Rejuvenation (Ha.)
2009
401.800
8.03
(b) Maintenance (Ha.)
2061
244.602
4.89
Activity
1
Research & Development
(Project)
2
Nurseries/Import of planting
material for mother/rootstock.
Phy.
Additional coverage of area to
be given crop wise (ha)
3
4
SUMMARY OF ACTION PLAN
(Rs. In Lakhs)
Financial
Sl.
No.
Activity
Phy.
Outlay as per
Action Plan
Percentage
of Total
10000 Ha.
120.000
2.40
5
INM/ IPM (Ha.)
6
Protected cultivation (Ha.)
9.15 Ha.
291.915
5.83
7
Pollination support (bee
keeping)
300 Nos.
96.00
1.92
7
Organic farming
(Vermicompost)
1098 Nos.
129.84
2.59
8
Water sources (No.)
345 Nos.
288.00
5.76
9
Horticulture Mechanization
(No.)
2650 Nos.
120.120
2.40
10
Mushroom
24 Nos.
222.00
4.44
SUMMARY OF ACTION PLAN
Financial
Sl.
No.
(Rs. In Lakhs)
Activity
Phy.
Fin.
Percentage
of Total
1100 Nos.
148.000
2.96
11
HRD Training of Farmers (No.)
12
PHM Infrastructure
36 Nos.
72.000
1.44
13
New Markets (No.)
24 Nos.
330.000
6.60
14
New Processing Units (No.)
16 Nos.
800.000
16.00
15
Formation of FPOs
16
Monitoring/ TSG
17
Seminars/Workshop/Exhibition/
Honey Festival/ Purchase of
vehicle etc.
18
Mission management
---
Total :-
50.000
1.00
---
67.600
1.35
---
250.000
5.00
5000.635
100.00
Physical : (Quantifiable major outputs) for the year-2015-16
Sl.
No.
Activity
Phy.
1
Research & Development (Project)
2 Nos.
2
New Nurseries (No.)
12 Nos.
3
Additional coverage of area to be given crop
wise (Ha.)
(i) Fruit
(ii) Vegetable
(iii)Flower
(iv)Spices
(v) Plantation crops (Cashewnut)
1070
2000
50
200
20
4
Rejuvenation(Ha)
2009
5
INM/ IPM (Ha)
10000
6
Protected Cultivation (Ha)
9.15
7
Vermicompost Unit (No.)
1098
Physical : (Quantifiable major outputs) for the year-2015-16
Sl. No.
Activity
Phy.
8
Water sources (No.)
345
9
Training of farmers (No.)
1100
10
PHM Infrastructures (No.)
36
11
New Markets (No.)
24
12
New Processing Units (No.)
16
13
Formation of FPOs
---
OBJECTIVE

To promote the growth of horticulture sector through area based
regionally differentiated strategies which includes research,
technology promotion, extension, post harvest
management,
processing and marketing in consonance with the diverse agro
climatic features of the state.

Encourage aggregation of farmers into farmer groups like FIGs/FPOs
and FPCs to bring economy of scale and scope.
STRENGTH

Sufficient technical manpower in the State Department
of H&SC.

66.33% of the existing potential area for horticultural
crops is yet to be covered.

Favourable agro-climatic conditions with abundant
rainfall for almost all the horticultural crops.

Abundance
of
manpower-landless
Unemployed daily wagers.
labourers.
WEAKNESS





Poverty and ignorance of the farmer.
Remoteness/poor communication of the
producing areas.
Non-existence of proper marketing facilities for
horticultural produces.
Poor communication facilities with rest of the
country which shoots up the cost of production.
Limited availability of quality seeds and
planting materials.
OPPORTUNITIES

Large scope for Area expansion.

Exploration of natural resources.

Different agro-climatic condition from
sub-tropical to temperate.

Opportunities to increase the production.

Potential for high value low volume crops.

Growing markets for processed fruits.
CHALLENGES
 Absence of proper marketing network and facilities.
 Absence of cold chain.
 Bringing the Jhumia families under settled cultivation.
 Absence of proper post harvest technology.
 Lack of credit support.
 Lack of database for effective planning.
ROAD MAPS






Mother & Rootstocks for important crops will be procured for
development of nursery blocks.
High Density planting of important fruits be taken up.
Kiwi and exotic temperate fruits will be taken up in the action
plan.
New processing units and establishment of market for
commercialization of crops.
Encouragement/Promotion of FPOs for mobilization
in
clustered approach of cultivation.
Pond lining with good quality polyethylene films for
regular/uninterrupted supply of water.
NURSERY SUB-PLAN
• Three public sector & one private sector nurseries are
under process for accreditation by the NHB.
• Scope for accreditation of more nurseries in the state
under during 2014-15 by NHB/CIH.
• 4 new model Nurseries has also been established.
Planting material Sub-Plan indicating requirement & availability of
Area Expansion 2015-16
Sl.
No.
Crops
Variety
Area
(Ha.)
Requirement
(No.)
Availability in the
state
Outside Source.
A. Cost Intensive Crops
1
Grapes
Thomson seedless
20
33,320
---
33,320
2
3
Kiwi
Passion Fruit
Allison
Yellow and Purple
20
10
10,000
11,110
--11,110
10,000
---
4
Banana Sucker
Cavendish Dwarf
30
75,000
75,000
---
5
Banana TC
G.Naine, Meitei Hei
20
61,720
---
61720
6
Pineapple
Queen & Kew
300
1,35,00,000
Farmers field
---
7
Papaya
Taiwan Red Lady.
30
83,310
50,000
33,310
B. High Density Planting
1
Guava
L-49, Lalit and Sweta
100
2,22,200
---
2,22,200
2
Litchi
Muzafarpur
50
24,500
---
NRC Litchi, Muzaffarpur
3
Lime/Lemon
Kachai & round Lemon
150
93,750
60,000
NRC Citrus. Nagpur
4
Orange
Khasi Manadarin, Kinnow
150
75,000
40,000
NRC Citrus. Nagpur
Jelly Alberta, Read heaven
30
39,990
---
39,990
C. Normal Spacing
1
Peach
2
Pear
Crimson, Red barlett
30
15,000
---
15,000
3
Plum
Santa Rosa, Meriposa
30
24,480
---
24,480
Ullan-IV,V-IV
20
5,560
---
NRC, Puttur
D. Cashewnut
STRATEGIES
 Will adopt end-to-end approach covering Pre-production,
Production, Post Harvest Management, Processing and
Marketing
to assure appropriate returns to
producers/farmers.
 Will adopt new varieties suitable to the state.
 Will promote R & D technologies for Cultivation,
Production, Post Harvest Management and Processing
with special focus for extending the self life of
perishables.
Main focus for Action Plan 2015-16







Area expansion-fruits, Veg., Spices & flowers towards
commercialization.
Protected cultivation.
Organic farming to promote health soil, water & air and
minimize all forms of pollution.
Rejuvenation of Old & Senile Orchards.
Human Resource Development.
Post Harvest Management, Marketing & Processing
Based on the achievements made so far as given above, the
Annual Action Plan 2015-16 is prepared by considering the
requirement of the State to actualize the untapped growth
potential in horticulture.
CRITICAL GAPS
 Total horticultural area of the state is 2,77,064 ha and the crop
area is only 93285 ha. i.e. 33.66% of potential area covered.
 Gap between potential & crop area 66.34%.
 A/E in mandate/important crops can be taken up in a big way in
the huge gap.
 Post harvest losses for both fruits & vegetables ranges between
20-30% due to number of reasons and needs introduction &
training in post harvest management support in this area and
influence /support of DMI/MFPI is felt very important.
 The gaps can be shortened in the new action plan proposal.
Innovations
o Have initiated for cultivation of new cost incentive and high density crops
like Washington and Valencia oranges, kiwi, Holland- peach, pear, plum ,
cherry ,Taiwan red and Thailand yellow var. of papaya, Blue berry &
Dragon fruits as innovative crops in the state.
o Dendrobium orchids under green house as an innovative project has been
taken up for influencing the farmers towards commercialization in the
state.
o Thomson seedless var. of grapes with good harvest under green house
and the farmers are very much interested with it.
o Intensified partnership/tied up with progressive farmers group/FPOs &
individuals for better result.
Proposed Action Plan 2015-16 under MIDH
Target
Sl.
No.
Component
1
Research & Development
2
Production of Planting Material
Unit
Phy
Fin.
( Rs. in Lakhs)
2
110.000
8
120.000
4
100.000
Ha.
Ha.
20
20
24.000
24.000
Ha.
10
12.000
100
15.000
No.
(i) Small Nursery
(ii) Import of planting material
3 Area Expansion Under Horticultural Crops
I.
Cost Intensive Crops
Integrated Package with drip irrigation
a. New Plantation (Grapes)
b. New Plantation (Kiwi)
c. New Plantation (Passion Fruit)
Without integration
a. 2nd Year maintenance (Passion Fruit)
Banana (Sucker)
Integrated Package with drip irrigation
a. New Plantation (Sucker)
Ha.
30
22.500
b. Banana (TC)
Ha.
20
22.500
Ha.
30
11.250
Integrated Package with drip irrigation
a. 1st year maintenance (Banana TC)
Target
Sl.
No.
Component
Unit
Phy
Fin.
( Rs. in Lakhs)
Ha.
Ha.
300
200
98.4375
21.8740
Ha.
16
4.000
Ha.
30
6.750
Pineapple (Sucker)
Without Integration
a. New Plantation (Pineapple)
b. 1st Year maintenance
Papaya
Integrated package with drip irrigation
a
1st Year maintenance (Papaya)
Without Integration
a.
New Plantation (Papaya)
II
High Density Planting (Ha)
Integrated package with drip irrigation
Ha.
a.
New Plantation (Guava)
Ha.
100
45.000
b.
New Plantation (Litchi)
Ha.
50
22.500
c.
New Plantation (Lime/Lemon)
Ha.
150
67.500
d.
New Plantation (Orange)
Ha.
150
67.500
e.
1st Year maintenance (Guava)
Ha.
20
3.000
f.
1st Year maintenance (Lime/Lemon)
Ha.
100
15.000
g.
1st Year maintenance (Orange)
Ha.
100
15.000
Target
Sl.
No.
Component
Without Integration
a. 2nd Year maintenance (Lime/Lemon)
b. 2nd Year maintenance (Guava)
c. 2nd Year maintenance (Orange)
Fruits crops other than Cost Intensive crops
III
using normal spacing
Without Integration
a. New Plantation (Peach)
b.
New Plantation (Pear)
c.
New Plantation (Plum)
d.
4
5
2nd Year maintenance (Orange)
Vegetables (for maximum area of 2 Ha. per beneficiary)
a. Winter Crops (Hybrid)
b. Summer Crops (Hybrid)
Mushroom
Production Unit (Private Sector)
Spawn Making Unit
a. Public Sector
b. Private Sector
Unit
Phy
Fin.
( Rs. in Lakhs)
Ha.
Ha.
Ha.
450
80
865
54.000
9.600
103.800
Ha.
Ha.
Ha.
30
30
30
5.400
5.400
5.400
Ha.
100
6.000
Ha.
Ha.
1000
1000
250.000
250.000
No.
8
64.000
No.
No.
2
4
30.000
24.000
Compost Unit
a.
Public Sector
No.
2
40.000
b.
Private Sector
No.
8
64.000
Target
Sl.
No.
6
Component
Fin.
( Rs. in Lakhs)
Cut Flower ( Small & Marginal farmers)
Ha.
50
25.000
Ha.
200
30.000
Ha.
20
3.000
Spices (for a maximum of 4 Ha. per beneficiary)
a.
8
Phy
Flower (for a maximum of 2 Ha. per beneficiary)
a.
7
Unit
Seed Spice and Rhizomatic Spices
Plantation Crops (for a maximum of 4 Ha. per beneficiary)
Without Integration
a.
New Plantation (Cashew)
b.
1st Year maintenance (Cashew)
Ha.
15
0.750
c.
2nd Year maintenance (Cashew)
Ha.
60
7.200
Ha
2009
401.800
9
Rejuvenation/Replacement of senile plantation, canopy
management
10
Creation of Water Resource (Unit)
ii
Water harvesting System for individuals for storage of
water in 20mX20mX3m pond
a.
Plain
No.
150
112.500
b.
Hill
No.
195
175.500
Target
Sl.
No.
11
Component
Unit
Phy
Fin.
( Rs. in Lakhs)
Protected Cultivation
a.
Naturally ventilated (Tubular Structure)
Sq.mt.
1000
60.900
b.
Bamboo Structure (200 Sq.mt.)
Sq.mt.
4000
103.600
c.
Shadenet House (Tubular Structure) (500 Sq.mt.
Sq.mt.
5000
20.400
d.
Bamboo Structure (200 Sq.mt.)
Sq.mt.
8000
16.560
g.
Cost of Planting material & cultivation of Orchids &
Anthurium under Poly House/Shade net House
Sq.mt.
15000
52.500
h.
Cost of Planting material & Cultivation of Gerbera under
Polyhouse/Shadenet House
Sq.mt.
10000
30.500
i.
Cost of Planting material & Cultivation of Rose under
Polyhouse/Shadenet House
Sq.mt.
3500
7.455
12
Precision Farming Development and extension through
precision Development Centres
13
Promotion of Integrated Nutrient Management (INM) &
Integrated Pest Management (IPM)
a.
Promotion of INM/IPM
30.000
Ha
120.000
Target
Sl.
No.
Component
Unit
Phy
Fin.
( Rs. in Lakhs)
No.
100
50.000
No.
998
79.840
No.
Per Hives
3000
3000
24.000
24.000
Per Set
600
48.000
(a) Tractor (Upto 20 PTO HP)
No.
30
30.000
(b) Power Tiller (8 BHP 7 above)
No.
100
75.000
(c) Manual Sprayer
No.
2520
15.120
(a) Within the State
No.
10000
100.000
(b) Outside State
No.
11 Organic Farming
(a) Vermi Compost Unit (30’ X 8’ X 25’) Dimension of
Permanent Structure
(b) HDPE Vermibed
12
Pollination support through Bee Keeping
(a) Honey Bee Colony (Per colony of 8 frames)
(b) Bee Hives
(c) Equipment including Honey Extractor (4 frame), food
grade container (30 Kg.)
13 Horticulture Mechanization
14 Human Resource Development (HRD)
Training of Farmers
20.000
Target
Sl.
No.
Component
Unit
Phy
Fin.
( Rs. in Lakhs)
Exposure visit of Farmers
(a) Outside State
Training/ Study tour of Technical Staff/ Field
functionaries
(a) Study tour to Progressive States/ Units group of
( minimum 5 participants)
15 Integrated Post Harvest Management
(a) Pack House (9MX 6M)
Establishment of marketing infrastructure of
16 Horticultural produce in Govt./Private/Coperative
sector.
(a) Rural Markets/ Apni mandies/Direct markets
Food Processing Units (Credit linked back ended capital
17
investment assistance of 50% cost)
18
No.
No.
No.
20.000
1000
8.000
36
72.000
24
330.000
16
800.000
Mission Management
(a) State & District Mission Officer and Implementing
agencies for administrative expenses, Field Consultants,
Project preparation, Computerization, Contingency etc.
No.
250.000
Target
Sl.
No.
Component
Unit
19
Institutional Strengthening, hire/purchase of vehicle,
hardware/software
20
Seminar, Conferences, Workshops, Exhibition, Kissan
Mela, Horti Show, Honey festivals etc.
21
Phy
Fin.
( Rs in Lakhs)
20.000
a.
State Level
No.
10
30.000
b.
District Level
No.
7
14.000
Per block
9
3.600
Information dissemination through publicity, Printed
Literature Local advertisements
Technical Support Group (TSG) at State Level for Hiring
22 Expert/ Staff Studies Monitoring & Concurrent
Evaluation/ Mass Media publicity video conferences etc.
Grand Total :-
50.000
5000.630
S.N. Title of the Project
1.
Improving Production and Productivity of Horticultural
Crops for Food, Nutrition and Livelihood Security of the
Farming Community in Manipur
Activity : Production of seed & planting material,
technology standardization, technology acquisition and
Imparting training & FLD
Implanting
organization
Project
Cost
ICAR
70 lakhs
CAU
40 lakhs
2.
Collection, Maintenance and Multiplication of Citrus
Planting Material
Activity : Collection and maintenance of citrus planting
Material and its mass multiplication
THANK YOU