Integrated Development of Horticulture Department of Horticulture & Food Processing U.P.

Name of scheme

Integrated Horticulture Development Mission (M.I.D.H.) – National Horticulture Mission

Objectives of the scheme

The main objectives of the scheme are as follows :-

To provide all-round growth of the horticulture sector by comparative advantage of the state / region, its diverse agro-climatic characteristics as a regional harmony through local differentiated strategy involving research, technology promotion, extension, post-harvest management, processing and marketing.
To increase horticultural production, improve nutrition safety and helping farmers for income generation.
To make various on-going planned programs for horticulture development as partners in mutual synergy and encourage them to work in-tandem with each other.
To promote, develop and disseminate technology through scientific information.
To provide employment opportunities to skilled and unskilled persons, especially unemployed youth.
Ensuring fair income to farmers/producers through all round development from one end to other by developing consolidated areas.
To convert traditional crop area to horticulture, flower, vegetable and spice production areas.
To reduce post - harvest loses and encouragement to infrastructural facilities for their storage system.

Covered Districts

Saharanpur, Muzaffarnagar, Moradabad, Ghaziabad, Bulandshahr, Hathras, Mathura, Agra, , Mainpuri, Bareilly, Unnao, Lucknow, Raebareli, Etawah, Kanpur, Kannouj, Lalitpur, Jalaun, Hamirpur, Mahoba, Banda, Chitrakoot, Pratapgarh, Kaushambi, Allahabad, Barabanki, Sultanpur, Siddharthnagar, Mahrajganj, Kushinagar, Ballia, Jaunpur, Ghazipur, Varanasi, Bhadohi, Mirzapur, Sonbhadra, Jhansi, Faizabad, Gorakhpur, Farrukhabad, Meerut, Sitapur, Basti and Sant Kabir Nagar.

National Horticulture Mission Programme and Assistance, 2015-16

Mission for integrated Development Of Horticulture – National Horticulture Mission U. P.

Permissible grant facilities

Ser No	Program	Unit	Maximum Permissible Cost per unit		Grant		Remarks
Ser No	Program	Unit	Maximum Permissible Cost per unit		%	Maximum Amount (In Rs.)	Remarks
1	Establishment of new tissue culture unit (Private Sector)	Nos	Rs. 250 Lakh per unit		40	10000000	In two equal installments after completion of project.
2	Vegetables and spices seed production (Private Sector)	Hect.	Rs. 0-35 Lakh per Hect.		35	12250	After issue of tag by certifying agency.
3	Seed Infrastructure (Private Sector)	Nos	Rs. 200 Lakh per unit		50	10000000	In two equal installments after completion of project.
New Garden Planting
1	Banana Tissue Culture (1.8×1.8m)	Hect.		Rs. 102462 per Hect.	40	40985	First Year 75% - Rs. 30738 Second Year 25%-Rs. 10247
2	Papaya (1.8×1.8m)	Hect.		Rs. 61655 per Hect.	50	30827	First Year -75%-Rs. 23120 Second Year 25%-Rs. 7707
3	Mango(10×10m)	Hect.		:- 25500 per Hect.	50	12750	First Year 60%-Rs. 7650 Second Year- 20%-Rs. 2550 Third Year -20%-Rs. 2550
4	Guava (6×6m)	Hect		Rs. 38340 per Hect.	50	19170	First Year-60%-Rs. 11502 Second Year-20%-Rs. 3834 Third Year-20%-Rs. 3834
5	Lychee (10×10m)	Hect.		Rs. 28000 per Hect.	50	14000	First year-60%-Rs. 8400 Second Year-20%-Rs. 2800 Third Year-20%-Rs. 2800
6	Gooseberry (6×6m)	Hect		Rs. 40008 per Hect.	50	20004	First year- 60%-Rs. 12002 Second year -20%-Rs.4001 Third year-20%-Rs. 4001
7	Keenoo (6×6m)	Hect		Rs. 40008 per Hect	50	20004	First Year-60%-Rs. 12002 Second Year -20%-Rs. 4001 Third year 20%-Rs. 4001
8	Orange (6×6m)	Hect		Rs. 40008 per Hect.	50	20004	First year-60%-Rs. 12002 Second year -20%-Rs. 4001 Third year 20%-Rs. 4001
9	Pomegranate (5×5m)	Hect		Rs. 48000 per Hect.	50	24000	First year-60%-Rs. 14400 Second year-20%-Rs. 4800 Third year-20%-Rs. 4800
Mushroom
1	Mushroom Production Unit (Private Sector)	Nos		Rs. 20 lakh per unit	40	800000	In two equal installments after completion of project.
2	Mushroom Span Making Unit (Private Sector)	Nos		Rs. 15 lakh per unit	40	600000
3	Mushroom Compost Making Unit (Private Sector)	Nos		Rs. 20 lakh per unit	40	800000
Flowers
1	Bulb flowers (Gladiolas)
2	Small/Marginal Farmers	Hect		Rs.1.50 Lakh per Hect	40	60000
3	Other farmers	Hect		Rs. 1.50 per Hect.	25	37500
Loose flowers (Marigold/Indigenous Rose)
1	Small/Marginal farmers	Hect		Rs. 0.40 lakh per Hect.	40	16000
2	Other farmers	Hect		Rs. 0.40 lakh per Hect.	25	10000
Cut Flowers (Rajnigandha)
1	Small/Marginal farmers	Hect		Rs. 1.0 lakh per unit	40	40000
2	Other farmers	Hect		Rs. 1.0 lakh per unit	25	25000
3	Spices
Seed and Root spices
1	Turmeric	Hect		Rs. 3.0 lakh per unit	40	12000
2	Garlic	Hect		Rs. 3.0 lakh per unit	40	12000
3	Onion	Hect		Rs. 3.0 lakh per unit	40	12000
4	Chili	Hect		Rs. 3.0 lakh per unit	40	12000
Renovation/Replacement of older gardens
1	Mango/Guava/Amla	Hect.		Rs. 0-40 Lakh per Hect.	50	20000
2	Preserved farming
Green House (Fan and Pad System) Tubular Structure
1	Upto 500 Sq meter	SQM		Rs. 1650 per Sq. Meter	50	825	In one installment, after completion of the project.
2	More than 500 SQM and upto 1008 SQM	SQM		Rs. 1465 per SQM	50	733
3	More than 1008 SQM and upto 2080 SQM	SQM		Rs.1420 per SQM	50	710
4	More than 2080 SQM and upto 4000 SQM	SQM		Rs. 1400 per SQM	50	700
Green House (Naturally Ventilated) Tubular Structure
1	Upto 500 SQM	SQM		Rs. 1060 per SQM	50	530	In one installment after completion of the project.
2	More than 500 SQM and upto 1008 SQM	SQM		Rs. 935 per SQM	50	467.5
3	More than 1008 SQM and upto 2080 SQM	SQM		Rs. 890 per SQM	50	445
4	More than 2080 SQM and upto 4000 SQM	SQM		Rs. 844 per SQM	50	422
5	Cost of planted material and farming of high quality vegetables grown in Green House	SQM		Rs. 140 per SQM	50	70
6	Farming of Rose and Lilium under Green House/Shed Net and cost of planted material	SQM		Rs. 426 per SQM	50	213
7	Farming of Carneshan and Jarbera under Green House/Shed Net and cost of planted material	SQM		RS. 610 per SQM	50	305
8	Shed net House Tubular Structure	SQM		Rs. 710 per SQM	50	355
9	Bio Control Lab- Private Sector	Nos		Rs.90 Lakh per unit	50	4500000	In two equal installments after completion of the project.
10	Plant health clinic – Private Sector	Nos		Rs. 25 lakh per unit	50	1250000	In two equal installments after completion of the project.
11	Leaf and Tissue Analysis Lab – Private Sector	Nos		Rs. 25 Lakh Per Unit	50	1250000	In two equal installments after completion of the project.
12	Verme compost Unit – Permanent Structure	Nos		Rs. 01 lakh per unit	50	50000	In one installment after completion of the work.
13	H.D.P.E. Verme Bed	Nos		Rs. 0.16 lakh per unit	50	8000	In one installment after completion of the work.
Beekeeping Development
1	Bee generations	Nos		Rs. 2000 per 8 colony	40	800	After verification of constituted committee.
2	Bee House	Nos		Rs. 2000 per Bee Box	40	800
3	Honey extraction equipment and container	Nos		Rs. 20000 per set	40	8000
Horticultural Instrumentation
1	Tractor upto 20 Bhp (Small and marginal farmers/S.C./S.T./ Women)	Nos		Rs. 03 Lakh per unit	35	100000
2	Tractor upto 20 Bhp (General category)	Nos		Rs. 03 Lakh per unit	25	75000
3	Power Tiller less than 8 Bhp (Small and Marginal farmers/ S.C./S.T./Women)	Nos		Rs.01 Lakh per unit	50	50000
4	Power Tiller less than 8 Bhp (General Category)	Nos		Rs.01 Lakh per unit	40	40000
5	Power Tiller 8 Bhp and more (Small and Marginal Farmers/S.C./S.T./ women)	Nos		Rs. 1.50 lakh per unit	50	75000
6	Power Tiller 8 Bhp and more (General category)	Nos		Rs. 1.50 Lakh per unit	40	60000
7	Land Development, Tilej and Seed Bed preparation equipment (Small and Marginal farmers S.C./S.T./Women)	Nos		Rs.0.30 lakh per unit	50	15000
8	Land Development, Tilej and Seed Bed preparation equipment (General Category)	Nos		Rs.0.30 Lakh per unit	40	12000
9	Sowing, Planting, Reaping and digging equipment (Small and marginal farmers/S.C./S.T./Women)	Nos		Rs. 0.30 Lakh per unit	50	15000
10	Sowing, Planting, Reaping and digging equipment (General category)	Nos		Rs. 0.30 Lakh per unit	40	12000
Coordinated Tumble Management
1	Pack House	Nos		Rs.4 Lakh per unit (size 9Mx6M)	50	200000
2	Cold Room	Nos		Rs. 15 lakh per unit (Capacity 30 Metric Ton)	35	525000
3	Mobile Pre-Cooling Unit	Nos		Rs. 25 lakh per unit	35	875000
Construction of Cold Storage, Expansion and Updation
1	Cold storage type- 1Basic mezzanine Structure , Single temperature zone in the chambers more than the capacity of 250 metric tone	Nos		Rs. 8000 per metric Ton Upto maximum 5000 metric tome capacity	35	14000000
2	Refrigerated Van	Nos		Rs.26 Lakh for the capacity of 09 metric ton (upto minimum 4 ton capacity based on Pro-rata system)	35	910000
3	Basic/Mobile preservation unit	Nos		Rs. 25 Lakh per unit	40	1000000
4	Ripening Chamber	Metric Tone		Rs. 01 Lakh per Metric Tone	35	35000
5	Preservation unit (New)	Nos		Rs, 02 Lakh per unit	50	100000
6	Low Cost Onion Storage Infrastructure	Nos		Rs. 1.75 Lakh per unit	50	87500

State Horticulture Mission, Uttar Pradesh Annual Work Plan 2017-19

(Amount in Lakh Rs.)

Ser No.	Program	Unit	Physical target	Financial Outlay
1	Establishment of Small Nursery (Private Sector)	Nos	1	7.5
2	Seed Production Program (Public Sector)	Hect	300	105
3	Establishment of Seed Infrastructure (Private Sector)	Nos	1	100
4	Plantation of new Garden	Hect	2200	533.88
5	Second and Third year maintenance of recently planted gardens.	Hect	2175	103.309
6	Establishment of Mushroom Production Unit (Private Sector)	Hect	2	16
7	Establishment of Mushroom Spawn Making Unit (Private Sector)	Nos	1	6
8	Mushroom Compose Making Unit (Private Sector)	Nos	1	8
9	Flower area expansion program	Hect	200	26
10	Spice area expansion program	Hect	1400	168
11	Renovation of old garden/Canopy management	Hect	250	50
12	Protected Farming
	Establishment of Green House/Shed Net	Hect	22.3	1346.46
	Fish production in Poly House
	Flower production in Poly House/Shed net
13	Center of excellence for fruits/vegetable	Nos	.	650
14	Pollination support through beekeeping	Nos	9090	79.2
15	Mechanization in Horticulture	Nos	115	93.5
16	Human Resource Development (HRD)	Nos	1125	129.5
17	Functional Pack House/On Farm C	Nos	20	40
18	Integrated Pack House	Nos	4	70
19	Cold Room (Staging)	Nos	5	26.25
20	Cold Storage Unit Type-1 (Capacity 5000 Metric Ton)	Nos	12	1680
21	Refer Van	Nos	6	54.6
22	Primary/Mobile/Minimal Processing Unit	Nos	5	50
23	Establishment of Ripening Chamber	Metric Tone	300	105
24	New Preservation Unit (Low Cost)	Nos	5	5
25	Low Cost Onion Storage Structure (25 Metric Ton)	Nos	15	13.125
26	Marketing (Functional Infrastructure Sorting/Grading Unit)	Nos	12	72
27	Enhancement Of Value Chain in Mango/Beekeeping		.	138
28	Institutional Strengthening		.	3
29	Information Dissemination through publicity, printed literature etc and local advertisements	Nos	225	90
30	State Level Kisan Mela/ Seminars	Nos	10	30
31	District Level Kisan Mela/Seminars	Nos	50	100
32	T.S.G.		.	29
33	Mission Management		.	283.72
	Total			6212.02
	Spill Over			1461.48
	Remaining responsibilities			324
	Grand Total			7997.5

Mission for Integrated Development of Horticulture