Centrally Sponsored Scheme ‘Horticulture Technology Mission’

List of departmental citizen centric services along with their existing internal process flow and citizen side delivery system.

SCHEMES:

Centrally Sponsored Scheme " Horticulture Technology Mission"

Cost norms and pattern of assistance under Horticulture Mission For North East And Himalyan States during XI Plan(2009-10)

Sr. No Item Maximum permissible cost Pattern of assistance
A. MINI MISSION I
1. Seed and planting material- production and supply of parental lines,quality seeds, rootstocks,mother stocks(scion blocks). Rs. 15 lakh/project Project based-100% for public sector.
2. Technology Standardization/refinement and dissemination. Rs.20 lakh/project Project based-100% for public sector.
3. Acquition of technologies including import of planting material from other countries. Rs.10 lakh/project Project based-100% for public sector.
4. Imparting training through on farm trials/front line demonstrations. Rs.5 lakh/project Project based-100% for public sector.
B. MINI MISSION II
1. Production of planting material
(i) Model nursery/Big nursery (2-4 ha) Rs.6.25 lakh/ha. 100% of the cost for the public sector and 50% for private sector having production capacity of 50,000 plants per ha. per year. Assistance could be availed up to Rs. 25.00 lak by public sector and Rs. 12.50 lakh by private sector for an area of 4 ha.
(ii) Small nursery (1ha) Rs.6.25 lakh/ha. 100% of the cost for the public sector and 50% for private sector having production capacity of 50,000 plants per ha. per year for 1 ha.
(iii) Setting up of TC Units Rs.100 lakh/unit. 100% of the cost for the public sector and 50% of cost for private sector having production capacity of 15 lakh plants of mandated crops for which protocols are available for commercial use.
(iv) Rehabilitation of existing Tissue Culture(TC) units. Rs.15 lakh per unit- as project based activity 100% of the cost to public sector and in case of private sector 50% of the cost.
(v) True Potato Seed Center). Rs.25 lakh per center 100% of the cost to public sector and 50% of the cost. to private sector.
(vi) Progeny and Herbal Gardens Rs.5 lakh/unit. 100% of the cost to public sector and in case of private sector 50% of the cost.
(vii) Seed production for vegetables and Rhizomatic spices
a) Open pollinated crops Rs.30,000/ha. For public sector, 100% and for private sector, 75% of the cost,limited to 5 ha. Otput target of seed for each crop will be fixed by the individual state for each beneficiary,before releasing funds.
b) Hybrid seeds Rs.1,33,000/ha. For public sector, 100% and for private sector, 75% of the cost,limited to 2 ha. Otput targets of seed for each crop will be fixed by the individual state for each beneficiary,before releasing funds.
(viii) Import of planting material for trial and demonstration purpose(By State Government, Growers' Associations recognised by NHB/MOA,PSU) Rs.10 lakh 100% of the cost for State Govt./PSUs and 75% of the cost to Recognised Growers' Association.
(ix) Seed infrastructure for handling, processing, packing, storage etc. of seeds of horticulture crops. Rs.200 lakh 100% of the cost to public sector and 75% of the cost to private sector.
2. Area expansion under Hort.Crops
1. Fruits(for a maximum of 4 ha per beneficiary)
(i). Cost Intensive Crops
a) Fruit crops like Grapes, Strawberry, Kiwi, Passion fruit, etc. Rs.1,00,000/ha. 75% of the cost i.e. Rs. 75,000/ha in 3 installments of 60:20:20: subject to survival rate of 75% in 2nd year and 90% in 3rd year.
b) Fruit crops like TC Banana & Pineapple. Rs.1,00,000/ha. 75% of the cost i.e. Rs. 75,000/ha in 2 installments of 75:25
c) Fruit crops like Banana sucker & papaya. Rs.70,000/ha. 75% of the cost i.e. Rs. 52,500/ha in 2 installments of 75:25
(ii) High density planting (apple,pear,peach,mango,guava,litchi,ber,et) Rs.80,000/ha. 75% of the cost i.e. Rs. 60,000/ha in 3 installments of 60:20:20: subject to survival rate of 75% in 2nd year and 90% in 3rd year.
(iii) Fruit crops other than cost intensive crops using normal spacing. Rs.40,000/ha. 75% of the cost i.e. Rs. 30,000/ha in 3 installments of 60:20:20: subject to survival rate of 75% in 2nd year and 90% in 3rd year.
1I. Vegetables (for a maximum of 2 ha per beneficiary)
(i) Open pollinated Rs.30,000/ha. 75% of the cost i.e. Rs. 22,500/ha
(ii) Hybrid Rs.45,000/ha. 75% of the cost i.e. Rs. 33,750/ha.
1II. Mushroom
(i) Integrated mushroom unit consisting of composting, spawn production unit and training Rs.50 lakh/unit 100% of the cost for public sector and 50% of the cost for private sector
(ii) Spawn making unit Rs.15 lakh/unit. 100% of the cost to public sector and 50% of the cost to private sector
(iii) Compost making unit Rs.20 lakh/unit. 100% of the cost to public sector and 50% of the cost to private sector
1V. Flowers(for a maximum area of 2 ha. per beneficiary)
(i) Cut flowers Rs. 70,000/ha. 75% of the cost i.e.52500/ha. Provision of protected cultivation can also be availed in addition to the above.
(ii) Bulbous flowers Rs. 90,000/ha. 75% of the cost i.e.67500/ha. Provision of protected cultivation can also be availed in addition to the above.
(iii) Loose flowers Rs.24,000/ha. 75% of the cost i.e. Rs. 18000/ha.
(iv) Model Floriculture Centre Rs.100 lakh per center 100% of the cost to public sector.
V. Spices(for a maximum area of 4 ha. per beneficiary)
(i) Seed spices and Rhizomatic spices Rs.25,000/ha. 75% of the cost i.e. Rs. 18750/ha.
(ii) Perennial spices (black pepper, cinnamon, clove and nutmeg) Rs.40,000/ha. 75% of the cost i.e. Rs. 30000/ha.
(iii) Cost intensive spices viz. Saffron Rs.80,000/ha. 75% of the cost i.e. Rs. 60000/ha.
VI. Aromatic Plants(for a maximum area of 4 ha. per beneficiary)
(i) Cost intensive aromatic plants(patchouli, geranium rosemary, etc.) Rs.75,000/ha. 75% of the cost i.e. Rs. 56250/ha.
(ii) Other Aromatic Plants Rs.25,000/ha. 75% of the cost i.e. Rs. 56250/ha.
3. Rejuvenation/Replacement of senile plantations Rs. 30,000/ha. 50% of the cost subject to a maximum of Rs. 15000/ha. limited to 2 ha. per beneficiary
4. Creation of water sources
(i) Community tank/on farm pond/on farm water reservoirs with use of plastic/RCC lining Rs. 17.25 lakh/unit 100% of the cost i.e.10 lakh ha. of command area,with size of 100m x 100m x 3m or any other size depending upon pro rata basis, owned & managed by a community / farmer group. Cost for non-lined ponds/ tanks only in black cotton soils will be 33% less.Assistance under the mission will be restricted to the cost of plastic/RCC lining. However, for non NERGA benefifiaries, assistance on entire cost including construction of pond as well as lining can be availed
(ii) Water harvesting system for individuals - for storage of water in 20m x 20m x 3m pond / tube wells / dug wells Rs.1.38 lakh/ unit. 75% of the cost i.e. Rs. 1.03 lakh per beneficiary.
5. Protected Cultivation
1. Green House Structure
a) Fan and pad system Rs.1465/Sq. m 50% of the cost limited to 4000 Sq.m per beneficiary.
b) Naturraly ventilated system
(i) Tubular Structure Rs.935/Sq. m 50% of the cost limited to 4000 Sq.m per beneficiary.
(ii) Wooden Structure Rs.515/Sq. m 50% of the cost limited to 4000 Sq.m per beneficiary.
(iii) Bamboo Structure Rs.375/Sq. m 50% of the cost limited to 4000Sq.m per beneficiary.
1I. Plastic Mulching Rs. 20,000/ha 50% of the cost limited to 2 ha per beneficiary
1II. Shade Net House
(i) Tubular Structure Rs.600/Sq. m 50% of the cost limited to 4000 Sq.m per beneficiary.
(ii) Wooden Structure Rs.410/Sq. m 50% of the cost limited to 4000 Sq.m per beneficiary.
(iii) Bamboo Structure Rs.300/Sq. m 50% of the cost limited to 4000 Sq.m per beneficiary.
1V. Plastic Tunnels Rs. 30/Sq.m 50% of the cost limited to 5000 Sq. m per beneficiary
V. Anti Bird/Anti Hail Nets Rs. 20/Sq. m 50% of the cost limited to 5000 Sq. m per beneficiary
VI. Cost of planting material of high value vegetables grown in poly house Rs. 105/Sq. m 50% of the cost limited to 4000 Sq. m per beneficiary
VII. Cost of planting material of high value flowers for poly house Rs. 500/Sq. m 50% of the cost limited to 4000 Sq. m per beneficiary
6. Precision Farming development and extension through Precision Farming Development Centers(PFDCs) Project based 100% of the cost to PFDCs
7. Promotion of INM / IPM
(i) Sanitary and Phtosanitary Infrastructure(Public Sector) Rs.500 lakh/unit 100% of the cost
(ii) Promotion of INM/IPM Rs.2000 /ha 50% of the cost subject to a maximum of Rs. 1000/ha limited to 4 ha/ beneficiary.
(iii) Disease forecasting unit(Public Sector) Rs. 4 lakh/unit 100% of the cost
(iv) Bio Cotrol Lab Rs.80 lakh/unit 100% of the cost to public sector and 50% of the cost to private sector.
(v) Plant Health Clinics Rs.20 lakh/unit 100% of the cost to public sector and 50% of the cost to private sector.
(vi) Leaf/Tissue analysis labs Rs.20 lakh/unit 100% of the cost to public sector and 50% of the cost to private sector.
8. Organic Farming
(i) Adoption of Organic Farming Rs.20,000/ha 50% of the cost limited to Rs.10000/ha for a maximum area of 4 ha per beneficiary,spread over a period of 3 years involving assistance of Rs. 4000/- in first year abd Rs.3000/-each in second & third year. The programme to be linked with certification.
(ii) Organic Certification Project based Rs.5 lakh for a cluster of 50 ha which will include Rs. 1.50 lakh in first year, Rs. 1.50 lakh in second year and Rs. 2.00 lakh in third year.
(iii) Vermi Compost Unit Rs.60,000/unit for permanent structure and Rs. 10,000/unit for HDPE Vermibed 50% of the cost conforming to the size of the unit of 30'x8'x2.5' dimentionof permenent structure to be administered on pro-rata basis. For HDPE Vermibed. 50% of the cost conforming to the size of 96 cft (12'x4'x2') to be administered on pro-rata basis
9. Certification for GAP, including infrastructure Rs. 10,000 /ha 50% of the cost
10. Center of Excellence for Horticulture Rs. 500 lakh/center 100% of the cost
11. Pollination Support through Bee Keeping
(i) Production of nucleus stock ( Public Sector) Rs. 10 lakh 100% of the cost
(ii) Production of bee coloniesby bee breeder Rs. 6 lakh 50% of the cost for producing minimum of 2000 colonies/year
(iii) Honey bee colony Rs. 1400 per colony of 4 farmers 50% of the costlimited to 50 colonies/beneficiary
(iv) Hives Rs. 1600 per hive 50% of the cost limited to 50 hives/beneficiary
(v) Equipment including honey extractor(4 frame), food grade container(30 kg), net, etc. Rs. 14,000 per set 50% of the cost limited to one set per beneficiary.
12. Horticulture Mechanization
(i) Power operated machines/ tools including power Saw and Plant Protection equipments etc. Rs. 35,000/set 50% of the cost limited to one set per beneficiary.
(ii) Power Machines (upto 20 BHP) with rotavator / equipment Rs. 1.20 lakh/set 50% of the cost limited to one set per beneficiary.
(iii) Power machines ( 20 HP & above) including accessories/ equipments Rs. 3 lakh/set 50% of the cost limited to one set per beneficiary
(iv) Import of new machines & tools for horticulture for demonstration purpose(Public Sector) Rs. 50 lakh/machine 100% of the total cost
13. Human Resource Development (HRD)
(i) Training of farmers including women
a) Within the district Rs. 400/day per farmer excluding transport 100% of the cost
b) Within the State Rs. 750/day per farmer excluding transport 100% of the cost
c) Outside the State Rs.1000/ day per farmer excluding transport 100% of the cost
    Rs.250/ day per farmer excluding transport 100% of the cost
(ii) Exposeer visit of farmers including women
a) Within the district b) Within the State
c) Outside the State d) Outside India
(iii) Training/ study tour of Technical officers / field functionaries involved in implementation of the scheme at central / state level including women.
a) Within the State Rs.200/day per participant plus TA/DA,as admissible. 100% of the cost
b) Study tour /Training in progressive states /units (group of minimum 5 participants) including women Rs. 650/day per participant plus TA/DA, as admissible. 100% of the cost
c) Outside India Rs. 5 lakh / participant 100% of the cost on actual basis.
(iv) Information dissemination through publicity, printed literature etc. and local advertisements Rs. 0.40 lakh per block 100% of the total cost
(v) Development of Technology packages in electronic form to be shared through IT network Rs. 1.00 lakh per district 100% of the total cost
(vi) Technical Collaboration with International agencies like FAO, World Bank etc. Project based, on actual cost 100% assistance
14. Special Interventions
(i) Special interventions: Such as land development, transportation on case to case basis ( from farm-gate to processing units / market places and transportartion centres) projects of need based Rs. 200 lakh Project based and restricted to 10% of outlay for the State proposal under the scheme.
(ii) Tackling of emergent/unforeseen requirements of State Government/ implementing agencies Rs. 10 lakh 100% of the total cost
15. Mission Management
(i) Project management including additional manpower & project preperation cost, Institutional Strengthening, hire/ purchase of vehicles, hardware/ software etc. Project based 100% assistance
(ii) Technical Support Group (TSG) at Head Quarter at TM cell and at SHM Project based 100% of the total cost
(iii) Seminars Conferences, exhibitions, Kissan Mela, Horti. Expo, Honey Festivals etc.    
a) State level event Maximum of Rs. 3 lakh/event 100% of cost limited to Rs. 3.00 lakh per event to public sector/State Governments/ SAUs//Research Institutions/ Recognized Growers Association by MOA
b) District Level Events Maximum of Rs. 2 lakh/ event 100% of cost limited to Rs.2.00 lakh per event to public sector/State Governments/ SAUs//Research Institutions/ Recognized Growers Association by MOA
16. Support to Technology Mission Cell at DAC HQ
(i) Technical Support Group i.e. evaluation/monitoring/printing campaign/data base generation/services/infrastructure to TM cells/other misc. activities etc. Project based 100% of the cost, maximum limit of Rs. 500.00 lakh
C. MINI MISSION -III
1. Post Harvest Management
(i) On farm collection and sorting unit (pack house) Rs 3 lakh/unit with size of 9m x 6m 50%b of the capital cost
(ii) Pre- cooling unit Rs 15 lakh for 6 MT capacity Credit linked back-ended subsidy @ 50% of the cost of project.
(iii) Mobile pre cooling unit Rs.24 lakh/unit for 5 MT capacity Credit linked back-ended subsidy @ 50% of the cost of project.
(iv) Cold storage units (construction /expansion /Modernization) with insulation, humidity control, fin foil cooling system with multi chember Rs.6000/MT for 5000 MT capacity Credit linked back-ended subsidy @ 50% of the cost of project.
(v) Integrated CA chamber with facilities like pre cooling, cleaning, sorting & grading etc. Rs. 70,000/MT for maximum up to 5000 MT capacity Credit linked back-ended subsidy @ 50% of the cost of project.
(vi) C.A. Storage units Rs. 32,000/MT for 5000 MT capacity Credit linked back-ended subsidy @ 50% of the cost of project.
(vii) Reefer vans/ containers Rs. 24 lakh/unit for 6 MT capacity Credit linked back-ended subsidy @ 50% of the cost of project.
(viii) Primary/Mobile/ Minimal processing unit Rs. 24 lakh/unit Credit linked back-ended subsidy @ 50% of the cost of project.
(ix) Ripening Chamber Rs. 6000/MT for 5000 MT capacity 50% of the cost of project.
(x) Evaporative / low energy cool chamber(8MT) Rs. 4.00 lakh per unit 50% of the total cost.
(xi) Preservation unit (low cost) Rs. 2 lakh/unit for new unit and Rs. 1.00 lakh/unit for upgradation 50% of the total cost.
(xii) Low cost onion storage structure(25MT) Rs. 1.00 lakh/unit 50% of the total cost.
(xiii) Pusa Zero energy cool chamber(100kg) Rs. 4000/unit 50% of the total cost.
(xiv) Integrated project on production and post harvest management of horticulture crops. Rs. 50.00 lakh 50% of the project cost.
2. Establishment of Marketing Infrastructure for horticultural produce in Govt./private/Cooperative sector
(i) Terminal Markets Rs.150 crore/project 25% to 40% (limited to Rs. 50.00 crore) as Public-Private Parternership mode through competitive bidding, in accordance with operational guidelines assued separately.
(ii) Wholesale Markets Rs.100 crore Crdit linked back-ended subsidy @ 33.33% of the capital cost of the project.
(iii) Rural Markets / Apni mandies/ Direct markets Rs.20 lakh/unit 50% of the capital cost.
(iv) Retail Markets / outlets (environmentally controlled) Rs.10 lakh/unit 50% of the capital cost
(v) Static / Mobile Vending Cart/ platform with cool chamber. Rs.30,000/unit 50% of the total cost.
(vi) Functional Infrastructure:    
a) For collection, grading, etc. Rs.15 lakh 50% of the total cost.
b) Quality control/analysis lab Rs.200 lakh 100% of the total cost to public sector and 50% of the cost to private sector.
(vii) Market extention, quality awareness & market led extention activities for a fresh products Rs.3 lakh/event 1000% assistance to State Government/ SHM/Public Sector Agencies.
Note: The release of back ended subsidy need not be credit linked for the Institutions like Cooperative Societies/ Trusts and Public Sector Units, Provided they can meet the share of the project cost out of their own resources.