Annual Action Plan 2020-21

gg i_\_m_“%M_y_m\MMNiW%%%%%ﬁ néé('(__'_9___ __'*______‘___““~lh__|lII|__“____h_m|___,__T"

Annual Action Plan

2020-21

Directorate of Horticulture & Soil Conservation Department of Agriculture & Farmers Welfare Government of Tripura CONTENT

SL PARTICULARS PAGE NO NO

1. Introduction 1

2. Area & Production of Horti. Crops 2

3. Focused Area 3

4. Scheme wise out lay 2020-21 4

5. 2401- Scheme for Direction & Administration 5

Scheme for Horti Research & Training at 6. 6 - 8 Nagicherra Scheme for Development of Horticulture in 7. 9 - 18 Tripura

8. Transfer of Fund to TTAADC 19 - 26

Scheme for Soil & Water Management in 9. 27 Tripura Mission for Integrated Development of 10. 28 - 36 Horticulture (MIDH) 11. PMKSY-WDC (erstwhile IWMP) 37 - 40

12. Administrative Approval 41 - 42

INTRODUCTION

Tripura, one of the seven sisters of North-Eastern States of India is located between 22056’ to 24032’ north latitudes and 91009’ to 91020’ east latitudes covering an area of 10,491 sq. km and accounting for 0.32 percent of total geographical area of the country. The state is characterized by hilly terrain consisting of parallel hills and ridges alternated with narrow valleys, deep fertile soil, Sub-tropical humid climate with abundance of rainfall, offering immense scope for development in Horticultural sector.

Area under Horticultural crops has increased from 96,898 ha in 2010-11 to 1,20,153 ha in 2018-19 with corresponding increase in production from 12,42,400 MT to 14,45,709 MT.

The state has immense scope to flourish in the field of horticulture that includes cultivation of fruits, cultivation of plantation crops, cultivation of vegetables, cultivation of spices, cultivation of flowers, landscaping & gardening, cultivation of mushroom, fruit processing & preservation etc. The state has already proved to be surplus in some of the fruits like jackfruit, pineapple, lemon etc. and vegetables like spine gourd, radish and some of the cucurbitaceous crops. Dependency of flowers on other state has decreased to a considerable extent due to introduction of protected cultivation of exotic flowers like Gerbera, Orchid and Anthurium. The state is still ahead in the country in production of true potato seed. Yet there are miles to go. With the increasing demand of the people for horticultural produce and for the sake of generating more income from horticultural sector for doubling the farmers income more stress is expected to be provided on increasing production & productivity, production of quality planting materials, human resource development, post harvest technology & marketing etc.

Considering upon increase in production & productivity of different horticultural crops along with area expansion, creating irrigation facilities, adoption of new technology, human resource development, conserving soil & water, livelihood support, creating avenues for post harvest management & marketing, this Annual Plan Book is formulated within the limited budgetary provision with a hope that each & every component of the plan book will be given emergent and equal importance for the sake of overall development of the farming communities of the state.

Page 1

Status of Horticultural Crops in Tripura at the end of 2018-19 NAME AREA IN HA. PRODUCTION IN MT A. FRUITS Mango 10231 52042 Pineapple 9628 140148 Orange 4780 21403 Jackfruit 5482 133033 Banana 10590 109521 Litchi 931 3206 Lime/Lemon 4972 23970 Papaya 3105 31361 Sapota 133 831 Musambi 1184 2395 Guava 665 3117 Minor Fruits 2188 19036 TOTAL OF "A" 53889 540097 B. NUTS Coconut 4607 12669 Arecanut 6731 23020 Cashewnut 656 256 TOTAL OF "B" 11994 35945 C. SPICES Ginger 1855 15601 Turmeric 1658 10081 Chilly 2797 6545 Black Pepper 294 914 Onion 152 973 Betel Vine 595 8074 TOTAL OF "C" 7351 42187 D. VEGETABLES Summer Vegetable 19102 289846 Winter Vegetable 19812 392698 TOTAL OF "D" 38914 682544 E. PATATO 8005 144935 Grand Total 120153 1445709 Page 2

Focused Area

Thrust areas under Horti. & Soil Conservation Sectors during the Annual Plan 2020-21 will be as under:-  Strengthening of TC Lab at HRC, Nagicherra.  Production of Hybrid TPS in HRC, Nagicherra.  Cultivation of high value vegetables like Capsicum, Tomato, Cucumber etc.  Production of TPS- tuber let at farmers field  Increase in area & production of Potato using seedling tuber (tuber let).  Assistance for chemical staggering in pine apple.  Area expansion of fruit, Vegetables, Spices, Flower in the farmers field.  Rejuvenation of old & senile plantation for increasing production.  Thrust to Mushroom Spawn Production Unit & Mushroom Production Unit  Popularizing Organic Farming through establishment of Vermi Compost Unit.  Creation of Water Bodies / Farm Pond for ground water recharging & increasing irrigation potential.  Post-harvest care, management & marketing tie-ups.  Promotion of Home scale processing of fruits & vegetables by Women/ SHGs.  Agri sub-Division level organization of "HORTICULTURAL GROWERS' FORUM-CUM- SHOW".  Grant in aid for Horticultural Society of Tripura for organizing Flower show and opening of new District chapters.  Commercial cultivation of economically important flowers.  Share Capital to THCL.  Subsidy for purchase of Horti. tools, machineries & equipments.  Distribution of Mobile Vending Cart for marketing of Horti. produce.  Assistance for micro irrigation & protected cultivation.  Enhancing land productivity, combat soil degradation.  Rural employment generation and assistance for livelihood activities such as Piggery, Duckery, Fishery, etc.

Page 3

Scheme Wise Outlay 2020-21 Revenue & Capital Rs. In Lakh

Flow to Sl. Major Head of Account & Total D. No. 28 D. No. 19 D. No. 20 No name of the Scheme Outlay (Others) (TSP) (SCP) TTA TTA TTA State State State ADC ADC ADC 1 2 3 4 5 6 7 8 9 Divisible Pool A. 2401- Crop Husbandry Salary Direction & Administration - 5053.39 5053.39 Salary Wages 14.00 14.00 Total Salary & Wages 5067.39 5067.39 0.00 0.00 0.00 0.00 0.00 Non Salary 1 Direction & Administration - 11.50 5.90 3.36 2.24 Non Salary (Others) Electricity 35.00 35.00 0.00 0.00 Medical Re-imbursement 3.00 3.00 Minor Works 2.92 0.24 1.65 1.03 Beautification 60.00 60.00 2 Horti Research & Training 50.00 26.00 15.50 8.50 Dev. of Horticulture in 3 100.00 52.00 31.00 17.00 Tripura 4 Transfer to TTAADC 224.00 224.00 Total Non Salary 486.42 182.14 0.00 275.51 0.00 28.77 0.00 Total of 2401 5553.81 5249.53 0.00 275.51 0.00 28.77 0.00 B 2402- Soil & Water Conservation Non Salary Direction & Administration - 4.50 2.25 1.35 0.90 Non Salary (Others) 1 Medical Re-imbursement 1.80 1.80 Sub Total 6.30 4.05 0.00 1.35 0.00 0.90 0.00 Scheme for Soil & water 2 1.84 0.92 0.55 0.37 Management in Tripura Total of 2402 8.14 4.97 0.00 1.90 0.00 1.27 0.00 2401-Capital out lay IWMP C 229.45 144.78 51.67 33.00 /NMMI-31-State Share 2401- Capital out lay MIDH- D 437.22 202.22 202.00 33.00 31 State share Total of State Share 666.67 347.00 0.00 253.67 0.00 66.00 0.00 E 5465- THCL 75.00 15.00 0.00 35.00 0.00 25.00 0.00 Total of Divisible pool 6303.62 5616.50 0.00 566.08 0.00 121.04 0.00 F Non Divisible Pool 1 IWMP 2500.00 500.00 1000.00 1000.00 2 MIDH 3500.00 500.00 1800.00 1200.00 3 NEC 50.00 10.00 20.00 20.00 Total of Non Divisible pool 6050.00 1010.00 0.00 2820.00 0.00 2220.00 0.00 Total of State Plan 12353.62 6626.50 0.00 3386.08 0.00 2341.04 0.00

Page 4

A. 2401- Crop Husbandry

1. Scheme for Direction & Administration

Item wise break up of physical and financial involvement of the scheme for direction and administration under Head of account 2401- Crop Husbandry, 119-Horti. & Vegetable crops during 2020-21 are as under:

Financial Sl. Item Unit Physical No. (Rs. in Lakh) 1. Pay & Allowances/ wages of staff and Nos. As per Reqt. labourers including M.R. & L.T.C. etc. Cost of furniture, Type writer, Duplicating machine, Rent, Maintenance of vehicle, POL, As per 2. TE, and Construction of office, store and other L.S. Requirement infrastructures including cost of participation in Independence Day, Fair, Mela, Exhibition etc. Total

Object code wise & Demand wise Financial break up of Target 2401- Crop Husbandry : Scheme for Direction & Administration Object Demand wise financial Code Item Target (Rs. In Lakh) Total Remarks No. D-28 D-19 D-20 01 Salaries (Non-ADC) 3700.00 0.00 0.00 3700.00 99-72-31 Salaries (ADC) 618.39 0.00 0.00 618.39 02 Wages 11.00 0.00 0.00 11.00 03 OT 0.03 0.02 0.01 0.05 07 Medical Bill 3.00 0.00 0.00 3.00 11 TE 0.24 0.72 0.48 1.44 12 EC 35.00 0.00 0.00 35.00 13 OE 2.80 1.68 1.12 5.60 14 Rent & Taxes 0.30 0.00 0.00 0.30 18 Fuel 1.40 0.84 0.56 2.80 19 Hiring 0.52 0.31 0.21 1.04 26 Advertisement 0.45 0.27 0.18 0.90 27 M.W. 0.24 1.65 1.03 2.92 47 TTAADC 0.00 5.00 0.00 5.00 Total 4373.37 10.49 3.59 4387.44

Page 5

2. SCHEME FOR HORTI RESEARCH AND TRAINING AT H.R.C, NAGICHARRA

Horticulture Research Complex (HRC) at Nagicharra is working with the following objectives which require support from the State Plan mainly to refine horticulture technologies and capacity building.

Objectives:

 Introduction, acclimatization, cultivation and evaluation of plantation crops, spices and vegetable.

 Development of proper Agro technique for cultivation of Horti. Crops.

 Establishment of germplasm bank for Indigenous and Exogenous fruits & Plantation Crops for future Research purpose.

 To produce elite planting materials to supply to other Government progeny orchards as well as distribution to the fruit growers of the state.

 To produce Hybrid True Potato Seeds.

 To impart training to the farmers, field functionaries and officers for their capacity building.

 Production of Tissue culture plantlets.

 Production of quality Mushroom spawn & distribution among the interested mushroom growers.

Page 6

Annual Action Plan of HRC, Nagicherra during 2020-21

Sl. Demand wise Flow Items Component Target Unit No. 28 19 20 Total 1 2 3 4 5 6 7 8 9 10 Phy Kg 50 30 20 100 a TPS Production Fin Lakh Amt 8.50 5.10 3.40 17.00 Phy Kg 500 330 170 1000 b Prodn. Of Pre basic seed of TPS Fin Lakh Amt 1.00 0.66 0.34 2.00 TPS Phy Kg 2600 1550 850 5000 1 Production c Prod. Of basic seed of TPS Fin Lakh Amt 1.04 0.62 0.34 2.00 programme Phy Kg 2 2 1 5 d Other trials Fin Lakh Amt 0.40 0.40 0.20 1.00 Phy No. 2 1 3 e Demon. Activity Fin Lakh Amt 2.00 1.00 0.00 3.00 Certified seed production in winter Phy Kg 10 6 4 20 a & summer. Vegetable Fin Lakh Amt 0.25 0.15 0.10 0.50 2 Unit Innovative vegetable activities Phy No. 3 2 1 6 b including protective cultivation & Fin Lakh Amt 0.75 0.50 0.25 1.50 plasticulture. Phy No. 18000 11000 6000 35000 a Plantlets of potato parental line. TC Lab 3 Fin Lakh Amt 0.77 0.47 0.26 1.50 activity Studies on plantlet prodn of Phy No. 0 b Strawberry etc Fin Lakh Amt 0.25 0.15 0.1 0.50 Mushroom Phy No. 2600 1550 850 5000 4 a Production of Mushroom Spawn Lab Activity Fin Lakh Amt 0.52 0.31 0.17 1.00 Maintenance of Spices plots / Phy No. 3 2 1 6 a Spices nursery sheds. Fin Lakh Amt 1.13 0.75 0.38 2.25 5 Activity Phy No. 20,800 12,400 6,800 40000 b Multiplication of Bleackpepper Fin Lakh Amt 0.39 0.23 0.13 0.75

Page 7

Sl. Demand wise Flow Items Component Target Unit No. 28 19 20 Total 1 2 3 4 5 6 7 8 9 10 Phy ha 9 4 2 15 a Maintenance of plantation crops. Plantation Fin Lakh Amt 1.20 0.53 0.27 2.00 6 crops Activity Phy No. 20,000 12,000 8,000 40000 b Production of Cashew grafts Fin Lakh Amt 1.50 0.90 0.60 3.00 Phy ha 5 3 2 10 a Fruits Block Maintenamce Activity Fruit crops Fin Lakh Amt 0.75 0.45 0.30 1.50 7 Activity Production of elite planting materials Phy No. 15,000 9,000 6,000 30000 b of different fruits Fin Lakh Amt 0.75 0.45 0.30 1.50 Engineering section: Annual Phy As per requirement a Engineering maintenance & repairing. Fin Lakh Amt 0.5 0.3 0.2 1.00 8 section Dilapitated Green houses & other Phy As per requirement Activity b structures which require immediate repairing. Fin Lakh Amt 3.55 2.07 0.88 6.50 Annual maintenance & adoption of Phy As per requirement Beautification 9 a garden flowering activities within the activity premises. Fin Lakh Amt 0.25 0.15 0.1 0.50

Phy No. 18 10 7 35 Training on Fruit a AA level for 2 days Human Fin Lakh Amt 0.18 0.10 0.07 0.35 10 Resource Development Training on Vegetables Phy No. 18 10 7 35 b AA level for 2 days Fin Lakh Amt 0.18 0.10 0.07 0.35 Training on Spices & Plantation Crops Phy No. 15 10 5 30 c AA level for 2 days Fin Lakh Amt 0.15 0.10 0.05 0.30 Demand wise Total Lakh Amt 26.01 15.50 8.50 50.00

Page 8

3. Scheme for Development of Horticulture in Tripura

The land feature & climate of the State is conducive for growth of Horticulture. To tap this potential different programmes are taken in the scheme for development of horticulture in Tripura, giving priority to the programmes which are not covered under MIDH & RKVY. The objectives of the scheme are furnished below:

Objectives:  To give more emphasis on growing of potato through TPS tuberlet.  Special thrust for production of TPS to tuber lets at farmers field.  To strengthen data base on productivity of Pineapple through crop cutting experiments.  Year round production of Pineapple through staggering & to reduce market glut.  To maintain / beautify lawn & garden in the premier institutions of the state.  Production & distribution of Mushroom spawn.  Transfer of technology on mushroom cultivations for additional income.

Annual Action Plan for the Scheme of Development of Horticulture in Tripura for the year 2020-21

Per unit State Total Sl Programme Unit cost (Rs Financial No Physical in lakh) (Rs in lakh) Production of Tuberlet in 1 Ha 0.40 100 40.00 farmer's field Distribution of Potato 2 Tuberlet among the MT 0.095 500 47.50 farmers at subsidy 3 Staggering of Pineapple Ha 0.05 100 5.00

4 Assistance to Horti. Society LS 5.00 Production of Mushroom 5 Spawn in Ramnagar Nos 0.00020 9950 1.99 Mushroom Lab Crop Cutting Experiment in 6 Nos 0.00200 255 0.51 Pineapple 100.00 (Rupees One Crore) only Page 9

District wise & Demand wise Action Plan for the Scheme Development of Horticulture in Tripura under State Plan during 2020-21 Per unit North Unokoti Dhalai Khowai West Sepahijala Gomati South Total Sl cost Programmes Unit No (Rs in Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin lakh) Demand 28 5 2.00 5 2.00 7 2.80 6 2.40 6 2.40 8 3.20 8 3.20 7 2.80 52 20.80 Production of Tuberlet 1 Ha 0.40 19 3 1.20 2 0.80 4 1.60 4 1.60 4 1.60 5 2.00 5 2.00 4 1.60 in farmer's field 31 12.40 20 2 0.80 1 0.40 4 1.60 2 0.80 2 0.80 2 0.80 2 0.80 2 0.80 17 6.80 Sub Total 10 4.00 8 3.20 15 6.00 12 4.80 12 4.80 15 6.00 15 6.00 13 5.20 100 40.00 Distribution of Potato 28 26 2.47 21 2.00 39 3.71 31 2.95 31 2.95 39 3.71 39 3.71 34 3.23 260 24.70 2 Tuberlet among the Mt 0.095 19 15 1.43 12 1.14 24 2.28 19 1.81 18 1.71 24 2.28 24 2.28 19 1.81 155 14.73 farmers at subsidy 20 9 0.86 7 0.67 12 1.14 10 0.95 11 1.05 12 1.14 12 1.14 12 1.14 85 8.08 Sub Total 50 4.75 40 3.80 75 7.13 60 5.70 60 5.70 75 7.13 75 7.13 65 6.18 500 47.50 28 2 0.10 12 0.60 26 1.30 2 0.10 2 0.10 6 0.30 2 0.10 0 0.00 52 2.60 3 Staggering of Pineapple Ha 0.05 19 2 0.10 6 0.30 15 0.75 2 0.10 2 0.10 2 0.10 2 0.10 0.00 31 1.55 20 1 0.05 2 0.10 9 0.45 1 0.05 1 0.05 2 0.10 1 0.05 0.00 17 0.85 Sub Total 5 0.25 20 1.00 50 2.50 5 0.25 5 0.25 10 0.50 5 0.25 0 0.00 100 5.00 28 2.60 0 2.60 Assistance to Horti. 4 No. LS Society 19 1.55 0 1.55 20 0.85 0 0.85 Sub Total 5.00 0 5.00 Production of 28 5174 1.0348 5174 1.03 Mushroom Spawn in 5 No. 0.00020 Ramnagar Mushroom 19 3085 0.6169 3084.5 0.62 Lab 20 1692 0.3383 1691.5 0.34 Sub Total 9950 1.99 9950 1.99 28 16 0.03 16 0.032 32 0.064 10 0.020 10 0.020 24 0.04800 16 0.032 8 0.01600 132 0.264 Crop Cutting 6 No. 0.0020 Experiment in Pineapple 19 10 0.02 10 0.020 20 0.040 4 0.008 4 0.008 16 0.03272 10 0.020 5 0.01000 79 0.159 20 6 0.01 6 0.012 12 0.024 2 0.004 2 0.004 8 0.01504 6 0.012 2 0.00400 44 0.08704 Sub Total 32 0.064 32 0.064 64 0.128 16 0.032 16 0.032 48 0.096 32 0.064 15 0.030 255 0.510 28 4.602 4.627 7.869 5.465 9.100 7.253 7.037 6.046 52.00 Demand Wise Total 19 2.745 2.260 4.670 3.513 5.585 4.413 4.400 3.415 31.00 20 1.717 1.177 3.214 1.804 3.087 2.055 2.002 1.944 17.00 Grand Total 9.064 8.064 15.753 10.782 17.772 13.721 13.439 11.405 100.00

Page 10

Demand Wise & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under North Tripura District during the year 2020-21 Per unit Sl SA, Kadamtala SA, Panisagar SA, Damcherra DDH, North Total Programmes Unit cost Demand No (Rs in lakh) Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 28 0 0.00 4 1.60 0 0.00 1 0.40 5 2.00 Production of Tuberlet in 1 Ha 0.40 19 2 0.80 1 0.40 3 1.20 farmer's field 20 1 0.40 1 0.40 2 0.80 Sub Total 0 0.00 7 2.80 0 0.00 3 1.20 10 4.00 28 4 0.380 10 0.95 2 0.190 10 0.950 26 2.470 Distribution of Potato 2 Tuberlet among the Mt 0.095 19 2 0.190 6 0.57 2 0.190 5 0.475 15 1.425 farmers at subsidy 20 1 0.095 4 0.38 1 0.095 3 0.285 9 0.855 Sub Total 7 0.665 20 1.90 5 0.475 18 1.71 50 4.75 28 0 0.00 1 0.05 1 0.05 0 0.00 2 0.10 3 Staggering of Pineapple Ha 0.05 19 1 0.05 1 0.05 2 0.10 20 1 0.05 1 0.05 Sub Total 0 0.00 3 0.15 2 0.10 0 0.00 5 0.25 28 5 0.010 5 0.010 2 0.004 4 0.008 16 0.032 Crop Cutting Experiment 4 No. 0.0020 19 3 0.006 3 0.006 2 0.004 2 0.004 10 0.020 in Pineapple 20 2 0.004 2 0.004 1 0.002 1 0.002 6 0.012 Sub Total 10 0.020 10 0.020 5 0.010 7 0.014 32 0.064 28 0.390 2.610 0.244 1.358 4.602 Demand Wise Total 19 0.196 1.426 0.244 0.879 2.745 20 0.099 0.834 0.097 0.687 1.717 Grand Total 0.685 4.870 0.585 2.924 9.064

Page 11

Demand Wise & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under Unakoti District during the year 2020-21 Sl Per unit cost SH, Kumarghat Total Programmes Unit Demand No (Rs in lakh) Phy Fin Phy Fin 28 5 2.000 5 2.000 Production of Tuberlet in 1 Ha 0.40 19 2 0.800 2 0.800 farmer's field 20 1 0.400 1 0.400 Sub Total 8 3.200 8 3.200 28 21 1.995 21 1.995 Distribution of Potato Tuberlet 2 Mt 0.095 19 12 1.140 12.0 1.140 among the farmers at subsidy 20 7 0.665 7.0 0.665 Sub Total 40 3.800 40 3.800 28 12 0.600 12 0.600 3 Staggering of Pineapple Ha 0.05 19 6 0.300 6 0.300 20 2 0.100 2 0.100 Sub Total 20 1.000 20 1.000 28 16 0.032 16 0.032 Crop Cutting Experiment in 4 No. 0.0020 19 10 0.020 10 0.020 Pineapple 20 6 0.012 6 0.012 Sub Total 32 0.064 32 0.064 28 4.627 4.627 Demand wise Total 19 2.260 2.260 20 1.177 1.177 Grand Total 32 8.064 32 8.064

Page 12

Demand wise & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under Dhalai District during the year 2020-21

SA, Durga Sl Per unit cost SA, Salema SA, Ambasa Total Programmes Unit Demand chowmohani No (Rs in lakh) Phy Fin Phy Fin Phy Fin Phy Fin 28 3 1.20 4 1.60 0 0.00 7 2.80 Production of Tuberlet in 1 Ha 0.40 farmer's field 19 2 0.80 2 0.80 0 0.00 4 1.60 20 1 0.40 2 0.80 1 0.40 4 1.60 6 2.40 8 3.20 1 0.40 15 6.00 28 13 1.24 16 1.52 10 0.95 39 3.71 Distribution of Potato Tuberlet 2 Mt 0.095 among the farmers at subsidy 19 8 0.76 9 0.86 7 0.67 24 2.28 20 4 0.38 5 0.48 3 0.29 12 1.14 25 2.38 30 2.85 20 1.90 75 7.13 28 13 0.65 5 0.25 8 0.40 26 1.30 3 Staggering of Pineapple Ha 0.05 19 7 0.35 3 0.15 5 0.25 15 0.75 20 5 0.25 2 0.10 2 0.10 9 0.45 25 1.25 10 0.50 15 0.75 50 2.50 28 17 0.034 8 0.016 7 0.014 32 0.06 Crop Cutting Experiment in 4 No. 0.0020 Pineapple 19 10 0.020 5 0.010 5 0.010 20 0.04 20 8 0.016 1 0.002 3 0.006 12 0.02 35 0.070 14 0.028 15 0.030 64 0.128 28 3.119 3.386 1.364 7.869 Demand wise total 19 1.930 1.815 0.925 4.670 20 1.046 1.377 0.791 3.214 Grand Total 6.095 6.578 3.080 15.753

Page 13

Demand wise & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under Khowai District during the year 2020-21

Sl Per unit cost SA, Teliamura SA, Kalyanpur SH&SC, Khowai SA, Padmabill Total Programmes Unit Demand No (Rs in lakh) Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 28 0 0.00 1 0.40 5 2.00 0 0.00 6 2.400 Production of Tuberlet in 1 Ha 0.40 farmer's field 19 0.00 1 0.40 3 1.20 0.00 4 1.600 20 0.00 0.00 2 0.80 0.00 2 0.800 Sub Total 0 0.00 2 0.80 10 3.20 0 0.00 12 4.000 28 8 0.76 6 0.57 12 1.14 5 0.48 31 2.945 Distribution of Potato 2 Tuberlet among the Mt 0.095 19 5 0.48 4 0.38 8 0.76 2 0.19 19 1.805 farmers at subsidy 20 2 0.19 2 0.19 5 0.48 1 0.10 10 0.950 Sub Total 15 0.950 12 1.140 25 1.425 8 0.760 60 4.275 28 1 0.05 1 0.05 1 0.05 0.00 3 0.150 3 Staggering of Pineapple Ha 0.05 19 0.00 0.00 0.00 1 0.05 1 0.050 20 0.00 0.00 0.00 1 0.05 1 0.050 Sub Total 1 0.05 1 0.05 1 0.05 2 0.10 5 0.250 28 3 0.01 3 0.006 3 0.006 1 0.0020 10 0.020 Crop Cutting Experiment 4 No. 0.0020 in Pineapple 19 1 0.00 1 0.002 1 0.002 1 0.0020 4 0.008 20 0.00 0.000 0.000 2 0.0040 2 0.004 Sub Total 4 0.008 4 0.008 4 0.008 4 0.008 16 0.032 28 0.816 1.026 3.196 0.477 5.515 Demand wise Total 19 0.477 0.782 1.962 0.242 3.463 20 0.190 0.190 1.275 0.149 1.804 Total 1.483 1.998 6.433 0.868 10.782

Page 14

Demand & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under West Tripura District during the year 2020-21 Per unit SA, SA, Jirania SA, Dukli SA, Hezamara DDH, West Total Sl cost Mohanpur Programmes Unit Demand No (Rs in Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin lakh) 28 3 1.20 1 0.40 2 0.80 0 0.00 0.00 0.00 6 2.40 Production of Tuberlet in 1 Ha 0.40 farmer's field 19 2 0.80 1 0.40 1 0.40 0.00 0.00 4 1.60 20 0.00 1 0.40 1 0.40 0.00 0.00 2 0.80 Sub Total 5 2.00 3 1.20 4 1.60 0 0.00 0.00 0.00 12 4.80 Distribution of Potato 28 8 0.760 8 0.760 13 1.235 2 0.190 0.00 31 2.945 2 Tuberlet among the Mt 0.095 19 5 0.475 5 0.475 7 0.665 1 0.095 0.00 18 1.710 farmers at subsidy 20 2 0.190 2 0.190 5 0.475 2 0.190 0.00 11 1.045 Sub Total 15 1.43 15 1.43 25 2.38 5 0.48 0.00 60 5.70 28 0 0.00 0 0.00 1 0.05 1 0.05 0.00 0.00 2 0.10 3 Staggering of Pineapple Ha 0.05 19 1 0.05 1 0.05 2 0.10 20 0 0.00 1 0.05 1 0.05 Sub Total 0 0.00 0 0.00 2 0.10 3 0.15 0.00 0.00 5 0.25 28 2.60 2.60 Assistance to Horti. 4 No. LS 19 1.55 1.55 Society 20 0.85 0.85 Sub Total 5.00 5.00

Production of Mushroom 28 0.00 0.00 0.00 0.00 5174 1.0348 5174 1.03 5 Spawn in Ramnagar No. 0.00020 Mushroom Lab 19 3085 0.6169 3085 0.62 20 1692 0.3383 1692 0.34 Sub Total 9950 1.990 9950 1.99 28 2 0.004 2 0.004 2 0.004 4 0.008 0.000 0.00 10 0.020 Crop Cutting Experiment 6 No. 0.0020 in Pineapple 19 2 0.004 2 0.004 4 0.008 20 0.000 2 0.004 2 0.004 Sub Total 2 0.004 2 0.004 4 0.008 8 0.016 0.000 0.00 16 0.032 28 1.964 1.164 2.089 0.248 3.635 9.100 Demand wise Total 19 1.275 0.875 1.119 0.149 2.167 5.585 20 0.190 0.590 0.875 0.244 1.188 3.087 Gran Total 3.429 2.629 4.083 0.641 6.990 17.772

Page 15

Demand & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under Sepahijala District during the year 2020-21

Per unit SH, SA, SH&SC, SA, Sl SA, Kathalia Total Programmes Unit cost Demand Bishalgarh Jampuijala Sonamura Mohanbhog No (Rs in lakh) Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 28 4 1.60 0.00 1 0.40 1 0.40 2 0.80 8 3.200 Production of Tuberlet in 1 Ha 0.40 19 3 1.20 0.00 1 0.40 0.00 1 0.40 5 2.000 farmer's field 20 1 0.40 0.00 0.00 0.00 1 0.40 2 0.800 Sub Total 8 3.20 0.00 2 0.80 1 0.40 4 1.60 15 6.000 28 13 1.235 3 0.285 6 0.570 5 0.475 12 1.140 39 3.705 Distribution of Potato 2 Tuberlet among the Mt 0.095 19 8 0.760 2 0.190 4 0.380 3 0.285 7 0.665 24 2.280 farmers at subsidy 20 3 0.285 1 0.095 2 0.190 2 0.190 4 0.380 12 1.140 Sub Total 24 2.280 6 0.570 12 1.140 10 0.950 23 2.185 75 7.125 28 2 0.100 0.000 0.000 2 0.100 2 0.100 6 0.300 3 Staggering of Pineapple Ha 0.05 19 1 0.050 0.000 0.000 1 0.050 0.000 2 0.100 20 0.000 0.000 0.000 0.000 2 0.100 2 0.100 Sub Total 3 0.15 0.00 0.00 3 0.15 4 0.20 10 0.500 28 7 0.014 2 0.004 3 0.006 3 0.006 9 0.018 24 0.048 Crop Cutting Experiment 4 No. 0.0020 19 4 0.008 1 0.002 2 0.004 2 0.004 7 0.014 16 0.032 in Pineapple 20 3 0.006 1 0.002 1 0.002 1 0.002 2 0.004 8 0.016 Sub Total 14 0.028 4 0.008 6 0.012 6 0.012 18 0.036 48 0.096 28 2.949 0.289 0.976 0.981 2.058 7.253 Demand wise Total 19 2.018 0.192 0.784 0.339 1.079 4.412 20 0.691 0.097 0.192 0.192 0.884 2.056 Grand Total 5.658 0.578 1.952 1.512 4.021 13.721

Page 16

Demand & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under Gomati District during the year 2020-21

SH&SC, SA, SA, Per unit SA, Killa SA, Karbook SA, Ompi Total Sl cost Udaipur Kakraban Amarpur Programmes Unit Demand No (Rs in Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin lakh) 28 3 1.20 1 0.40 1 0.40 0.00 0.00 3 1.20 8 3.200 Production of 1 Tuberlet in farmer's Ha 0.40 20 2 0.80 1 0.40 1 0.40 0.00 0.00 1 0.40 5 2.000 field 19 1 0.40 0.00 0.00 0.00 0.00 1 0.40 2 0.800 Sub Total 6 2.40 2 0.80 2 0.80 0.00 0.00 5 2.00 15 6.000 Distribution of 28 11 1.045 8 0.760 2 0.190 5 0.475 5 0.475 8 0.760 39 3.705 Potato Tuberlet 2 Mt 0.095 20 6 0.570 5 0.475 2 0.190 3 0.285 3 0.285 5 0.475 24 2.280 among the farmers at subsidy 19 3 0.285 2 0.190 1 0.095 2 0.190 2 0.190 2 0.190 12 1.140 Sub Total 20 1.900 15 1.425 5 0.475 10 0.950 10 0.950 15 1.425 75 7.125 28 1 0.050 1 0.050 0.00 0.00 0.00 0.00 2 0.100 Staggering of 3 Ha 0.05 20 1 0.050 1 0.050 2 0.100 Pineapple 19 0.000 1 0.050 1 0.050 Sub Total 2 0.100 3 0.150 5 0.250 28 8 0.016 8 0.016 0.000 0.000 0.00 0.00 16 0.032 Crop Cutting 4 Experiment in No. 0.0020 20 5 0.010 5 0.010 10 0.020 Pineapple 19 3 0.006 3 0.006 6 0.012 Sub Total 16 0.032 16 0.032 32 0.064 28 2.311 1.226 0.590 0.475 0.475 1.960 7.037 Demand wise Total 20 1.430 0.935 0.590 0.285 0.285 0.875 4.400 19 0.691 0.246 0.095 0.190 0.190 0.590 2.002 Grand Total 4.432 2.407 1.275 0.950 0.950 3.425 13.439

Page 17

Demand & Sub-Division wise programme under the scheme for Development of Horticulture in Tripura under South Tripura District during the year 2020-21

SH&SC, SA, Per unit SA, Bagafa SA, Satchand SA, Rajnagar Total Belonia Hrishyamukh Sl cost Programmes Unit Demand No (Rs in lakh) Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

28 4 1.60 0.00 2 0.80 1 0.40 0.00 7 2.800 Production of 1 Tuberlet in farmer's Ha 0.40 19 3 1.20 0.00 0.00 1 0.40 0.00 4 1.600 field 20 2 0.80 0.00 0.00 0.00 0.00 2 0.800 Sub Total 9 3.60 0.00 2 0.80 2 0.80 0.00 13 5.200 28 9 0.855 10 0.950 5 0.475 5 0.475 5 0.475 34 3.230 Distribution of Potato 2 Tuberlet among the Mt 0.095 19 6 0.570 5 0.475 2 0.190 3 0.285 3 0.285 19 1.805 farmers at subsidy 20 3 0.285 3 0.285 2 0.190 2 0.190 2 0.190 12 1.140 Sub Total 18 1.710 18 1.710 9 0.855 10 0.950 10 0.950 65 6.175 28 1 0.002 2 0.004 2 0.004 3 0.006 8 0.016 Crop Cutting 3 Experiment in No. 0.0020 19 1 0.002 1 0.002 1 0.002 2 0.004 5 0.010 Pineapple 20 1 0.002 0.000 1 0.002 0.000 2 0.004 Sub Total 3 0.006 3 0.006 4 0.008 5 0.010 15 0.030 28 2.457 0.954 1.279 0.881 0.475 6.046 Demand Wise Total 19 1.772 0.477 0.192 0.689 0.285 3.415 20 1.087 0.285 0.192 0.190 0.190 1.944 Grand Total 5.316 1.716 1.663 1.760 0.950 11.405

Page 18

4. Transfer of fund to TTAADC

SA/SH/IO WISE PHYSICAL & FINANCIAL TARGET (ACTION PLAN) UNDER HORTICULTURE & SOIL CONSERVATION STATE PLAN SCHEME DURING -2020-21 UNDER TTAADC. 1. Name of Scheme:- Development of Horticulture in Tripura. (2401-00-796-98-28-47)

A. AREA EXPANSION PROGRAMME ON FRUITS & PLANTATION CROPS. I) Creation of Mixed Horti fruit Plantation programme by Banana (Safri), Lime/lemon and Arecanut in compact for new area. @ Rs.1.62 lakh/Ha. Financial Implementing Physical Sl. No. Block Target REMARKS Officer Target (Ha) (Rs. in lakh) 1 SA, Mandwi Mandwi 3 4.860 2 SA, Tulashikhor Tulashikhor 4 6.480 3 SA, Rupaichari Rupaichari 3 4.860 4 Dumbur Nagar 4 6.480 SA, Gandachara 5 Raisyabari 3 4.860 Unit size: 0.50 Ha 6 Chawmanu 4 6.480 Total no. of units: SH & SC, Manu 7 Manu 3 4.860 76 8 Dasda 4 6.480 9 SH & SC, Laljuri 3 4.860 10 Kanchanpur Jampui Hill 4 6.480 11 Pecharthal 3 4.860 SUB -TOTAL 38 61.560 II). Maintenance of 2nd year onwards old fruit plantation created by small and marginal growers in compact area, @ Rs.0.40 lakh/Ha. 1 SA, Mandwi Mandwi 5 2.00 2 SA, Tulashikhor Tulashikhor 6 2.40 3 SA, Rupaichari Rupaichari 5 2.00 4 Dumbur Nagar 5 2.00 SA, Gandachara 5 Raisyabari 5 2.00 Unit size: 0.50 Ha; 6 Chawmanu 6 2.40 SH & SC, Manu Total no. of units: 7 Manu 6 2.40 122 8 Dasda 6 2.40 9 Laljuri 5 2.00 SH & SC, 10 Jampui Hill 5 2.00 Kanchanpur 11 Pecharthal 5 2.00 12 HQ/PO (Agri) 2 0.80 SUB -TOTAL 61 24.40

Page 19

III) Area expansion by Pineapple (var. Queen) in compact 1 Ha. area, Cost per ha @ Rs.1.71 lakh. Sl. Physical Financial Target Implementing Officer Block REMARKS No. Target (Ha) (Rs. in lakh) 1 SA, Mandwi Mandwi 0 0.00 2 SA, Tulashikhor Tulashikhor 0 0.00 3 SA, Rupaichari Rupaichari 0 0.00 4 Dumbur Nagar 0 0.00 SA, Gandachara 5 Raisyabari 0 0.00 Unit size: 0.50 Ha; 6 Chawmanu 0 0.00 SH & SC, Manu Total no. of units: 7 Manu 5 8.55 10 8 Dasda 0 0.00 9 Laljuri 0 0.00 SH & SC, Kanchanpur 10 Jampui Hill 0 0.00 11 Pecharthal 0 0.00 12 HQ/PO (Agri) 0 0.00 SUB -TOTAL 5 8.550 IV) . Demonstration on Staggering technique in Pineapple through Chemical induction @ Rs.0.10 lakh per Ha. 1 SA, Mandwi Mandwi 0 0.00 2 SA, Tulashikhor Tulashikhor 2 0.20 3 SA, Rupaichari Rupaichari 0 0.00 4 Dumbur Nagar 0 0.00 SA, Gandachara 5 Raisyabari 0 0.00 6 Chawmanu Unit size: 0.50 Ha; SH & SC, Manu 4 0.40 7 Manu Total no. of units: 8 Dasda 16 9 Laljuri SH & SC, Kanchanpur 2 0.20 10 Jampui Hill 11 Pecharthal 12 HQ/PO (Agri) 0 0.00 SUB -TOTAL 8 0.80 SUB -TOTAL OF 'A' ( I + II + III + IV ). 95.310 B. MUSHROOM I). Distribution of Mushroom spawn @10 nos. of pkts.each unit/beneficiary @ Rs.0.00300/unit. Physical Financial Target Sl. No. Implementing Officer Block Target REMARKS (Rs. in lakh) (Ha)/unit. 1 SA, Mandwi Mandwi 250 0.750 2 SA, Tulashikhor Tulashikhor 250 0.750 3 SA, Rupaichari Rupaichari 250 0.750 4 Dumbur Nagar 125 0.3750 SA, Gandachara 5 Raisyabari 125 0.3750 6 Chawmanu 125 0.3750 SH & SC, Manu 7 Manu 125 0.3750 8 Dasda 125 0.3750 9 Laljuri 125 0.3750 SH & SC, Kanchanpur 10 Jampui Hill 125 0.3750 11 Pecharthal 125 0.3750 HQ/PO (Agri) 250 0.750 SUB -TOTAL 2000 6.00 Page 20

II). Demonstration on Production of Mushroom in Low-cost housing at o/o. the PO(Agri) TTAADC Khumulwng. 1 P.O. (Agri) 0 1.8060 III). Recurring Expenditure for Mushroom Spawn Production Units at o/o. the PO(Agri) TTAADC Khumulwng. 1 P.O. (Agri) 0 2.00 SUB -TOTAL OF 'B' ( I + II + III ). 9.8060 C. NUTS I). Distribution of Coconut seedlings @ 10 Nos/ unit. Cost per unit Rs.600/- 1 SA, Mandwi Mandwi 100 0.60 2 SA, Tulashikhor Tulashikhor 100 0.60 3 SA, Rupaichari Rupaichari 100 0.60 4 Dumbur Nagar SA, Gandachara 100 0.60 5 Raisyabari 6 Chawmanu SH & SC, Manu 100 0.60 7 Manu 8 Dasda 9 SH & SC, Laljuri 150 0.90 10 Kanchanpur Jampui Hill 11 Pecharthal SUB -TOTAL OF 'C' ( I ). 650 3.90 D. VEGETABLES I) Assistance for Cultivation of Upland vegetables in Cluster in the land of Hard-core jhumias @ Rs.1000/ per family. 1 SA, Mandwi Mandwi 0 0.00 2 SA, Tulashikhor Tulashikhor 0 0.00 3 SA, Rupaichari Rupaichari 0 0.00 4 Dumbur Nagar SA, Gandachara 626 6.260 5 Raisyabari 6 Chawmanu 906 9.060 SH & SC, Manu 7 Manu 577 5.770 8 Dasda 521 5.210 9 SH & SC, Laljuri 0 0.00 10 Kanchanpur Jampui Hill 0 0.00 11 Pecharthal 0 0.00 SUB -TOTAL 2630 26.30 II. CULTIVATION OF WINTER VEGETABLES IN CLUSTER WITH IMPROVED/HYBRID VARIETY SEED OF BRINJAL, CHILLI, BHENDI, BITTER GOURD etc.@ Rs.25000/- per Ha. 1 SA, Mandwi Mandwi 3 0.75 2 SA, Tulashikhor Tulashikhor 4 1.00 3 SA, Rupaichari Rupaichari 4 1.00 4 Dumbur Nagar 3 0.75 SA, Gandachara 5 Raisyabari 3 0.75 Unit size: 0.20 Ha ; 6 Chawmanu 4 1.00 Total no. of units: SH & SC, Manu 7 Manu 4 1.00 180 8 Dasda 4 1.00 9 SH & SC, Laljuri 4 1.00 10 Kanchanpur Jampui Hill 0 0.00 11 Pecharthal 3 0.75 SUB -TOTAL 36 9.00

Page 21

Physical Implementing Financial Target Sl. No. Block Target REMARKS Officer (Rs. in lakh) (Ha)/nos III. Cluster/Compact area demonstration of upland vegetable cultivation during summer/rainy season by ridge gourd, bitter gourd, brinjal and chilly, @Rs 25,000/- per ha. 1 SA, Mandwi Mandwi 3 0.75 2 SA, Tulashikhor Tulashikhor 4 1.00 3 SA, Rupaichari Rupaichari 3 0.75 4 Dumbur Nagar 3 0.75 SA, Gandachara 5 Raisyabari 3 0.75 Unit size: 0.10 Ha; 6 Chawmanu 3 0.75 SH & SC, Manu Total no. of units: 7 Manu 3 0.75 340 8 Dasda 3 0.75 9 SH & SC, Laljuri 3 0.75 10 Kanchanpur Jampui Hill 3 0.75 11 Pecharthal 3 0.75 Sub-Total : (III) 34 8.50 SUB -TOTAL OF 'D' ( I + II + III ). 2700 43.80 E. SPICES & CONDIMENTS AND OTHER CROPS. I). Assistance for Cultivation of Zinger in non-traditional areas through distribution of Rhizome seed minikit worth of Rs.3,000/- per kit for an area of 0.04 ha each. 1 SA, Mandwi Mandwi 20 0.60 2 SA, Tulashikhor Tulashikhor 15 0.45 3 SA, Rupaichari Rupaichari 10 0.30 4 Dumbur Nagar 10 0.30 SA, Gandachara 5 Raisyabari 10 0.30 6 Chawmanu 15 0.45 SH & SC, Manu 7 Manu 10 0.30 8 Dasda 10 0.30 9 SH & SC, Laljuri 10 0.30 10 Kanchanpur Jampui Hill 10 0.30 11 Pecharthal 10 0.30 SUB -TOTAL 130 3.90 II) Assistance for protected cultivation of vegetables/flowers in shade net house (bamboo structure) @ Rs. 464/- per sq.m. unit size 50 sqm. (Rs 0.23200) 1 SA, Mandwi Mandwi 2 0.4640 2 SA, Tulashikhor Tulashikhor 2 0.4640 3 SA, Rupaichari Rupaichari 0 0.00 4 Dumbur Nagar 0 0.00 SA, Gandachara 5 Raisyabari 0 0.00 6 Chawmanu 0 0.00 SH & SC, Manu 7 Manu 0 0.00 8 Dasda 2 0.4640 9 SH & SC, Laljuri 0 0.00 10 Kanchanpur Jampui Hill 0 0.00 11 Pecharthal 0 0.00 HQ/PO (Agri) 6 1.3920 SUB -TOTAL 12 2.7840

Page 22

III) Cultivation of off season water melon in non-traditional areas through distribution of seed minikit worth of Rs.3,000/- per kit for an area of 0.04 ha each. 1 SA, Mandwi Mandwi 10 0.30 2 SA, Tulashikhor Tulashikhor 250 7.50 3 SA, Rupaichari Rupaichari 10 0.30 4 Dumbur Nagar SA, Gandachara 10 0.30 5 Raisyabari 6 Chawmanu SH & SC, Manu 10 0.30 7 Manu 8 Dasda 9 SH & SC, Laljuri 10 0.30 10 Kanchanpur Jampui Hill 11 Pecharthal SUB -TOTAL 300 9.00 SUB -TOTAL OF 'E' ( I + II + III ). 442 15.6840 F. Extension and Human Resource Development : I) Organising Agri./Horti. Sub-division level " HORTICULTURAL FRUITS GROWERS FORUM CUM SHOW" etc. @ Rs.1.00 lakh/ no. Physical Implementing Financial Target Sl. No. Block Target REMARKS Officer (Rs. in lakh) (Ha)/nos. 1 SA, Mandwi Mandwi 1 1.00 2 SA, Tulashikhor Tulashikhor 1 1.00 3 SA, Rupaichari Rupaichari 1 1.00 4 Dumbur Nagar SA, Gandachara 1 1.00 5 Raisyabari 6 Chawmanu SH & SC, Manu 1 1.00 7 Manu 8 Dasda 9 SH & SC, Laljuri 1 1.00 10 Kanchanpur Jampui Hill 11 Pecharthal SUB -TOTAL 6 6.00 II) Organising Agri./Horti. Sub-division level " Horticulture Fruits /vegetables grower training programe" on package and practices of different crops, @ Rs.0.50 lakh/nos 1 SA, Mandwi Mandwi 1 0.50 2 SA, Tulashikhor Tulashikhor 1 0.50 3 SA, Rupaichari Rupaichari 1 0.50 4 Dumbur Nagar 1 0.50 SA, Gandachara 5 Raisyabari 1 0.50 6 Chawmanu 1 0.50 SH & SC, Manu 7 Manu 1 0.50 8 Dasda 1 0.50 9 SH & SC, Laljuri 1 0.50 10 Kanchanpur Jampui Hill 1 0.50 11 Pecharthal 1 0.50 SUB -TOTAL 11.00 5.50 SUB -TOTAL OF 'F' ( I + II ). 11.50 TOTAL OF HORTI. DEVELOPMENT. (A+B+C+D+E+F). 180.00

Page 23

2. SCHEME FOR DEVELOPMENT OF PROGENY ORCHARD AND PRODUCTION OF PLANTING MATERIALS PROGRAMME. (2401-00-796-37-33-47) I). Improvement & development of identified Orchard and production of quality planting materials. Physical Implementing Financial Target Sl. No. Block Target REMARKS Officer (Rs. in lakh) (Ha)/nos. 1 SA, Mandwi Mandwi 0 0.00 2 SA, Tulashikhor Tulashikhor 2 2.00 3 SA, Rupaichari Rupaichari 1 1.00 4 Dumbur Nagar SA, Gandachara 1 2.00 5 Raisyabari 6 Chawmanu SH & SC, Manu 4 2.00 7 Manu 8 Dasda 9 SH & SC, Laljuri 3 2.00 10 Kanchanpur Jampui Hill 11 Pecharthal SUB -TOTAL 11 9.00 II). Procurement of Seed Arecanut within the State for raising quality seedlings @ Rs. 2,000/- per thousand nos. 1 SA, Mandwi Mandwi 0.00 0.00 2 SA, Tulashikhor Tulashikhor 50,000 1.00 3 SA, Rupaichari Rupaichari 50,000 1.00 4 Dumbur Nagar SA, Gandachara 50,000 1.00 5 Raisyabari 6 Chawmanu SH & SC, Manu 75,000 1.50 7 Manu 8 Dasda 9 SH & SC, Laljuri 75,000 1.50 10 Kanchanpur Jampui Hill 11 Pecharthal SUB -TOTAL 300,000 6.00 III). Transportation/carrying of planting materials/ others horti. Inputs with in state. 1 SA, Mandwi Mandwi 0.00 2.0 2 SA, Tulashikhor Tulashikhor 0.00 2.0 3 SA, Rupaichari Rupaichari 0.00 2.0 4 Dumbur Nagar 0.00 SA, Gandachara 2.0 5 Raisyabari 0.00 6 Chawmanu 0.00 SH & SC, Manu 3.0 7 Manu 0.00 8 Dasda 0.00 9 SH & SC, Laljuri 0.00 4.0 10 Kanchanpur Jampui Hill 0.00 11 Pecharthal 0.00 SUB -TOTAL 0.00 15.00 Total of Development of Progeny Orchard & Production of 30.00 Planting Materials. ( I + II + III ).

Page 24

3. 2401- Direction & Administration. (2401-00-796-98-28-47). I). Office expenses. Implementing Physical Financial Target Sl. No. Block REMARKS Officer Target (Ha) (Rs. in lakh) 1 SA, Mandwi Mandwi 0.00 2 SA, Tulashikhor Tulashikhor 0.00 3 SA, Rupaichari Rupaichari 0.00 4 Dumbur Nagar SA, Gandachara 0.00 5 Raisyabari 6 Chawmanu SH & SC, Manu 1.00 7 Manu 8 Dasda 9 SH & SC, Laljuri 1.00 10 Kanchanpur Jampui Hill 11 Pecharthal P.O(Agri) including Dy.P.O(Agri), 12 0.00 Manu. SUB -TOTAL 2.00

II)- 11 - TE.

1 SA, Mandwi 0.00 2 SA, Tulashikhor 0.00 3 SA, Rupaichari 0.00 4 SA, Gandachara 0.00 5 SH & SC, Manu 0.00 SH & SC. 6 0.00 Kanchanpur 7 P.O. (Agri.) & Dy. P.O. (Agri.), Manu 0.00 SUB -TOTAL 0.00 III) .Cost of Fuel etc & Maintenance of Govt.Vehicle etc. 1 SA, Tulashikhor 0.00 2 SA. Gandachera 0.00 SUB -TOTAL 0.00 IV). Hiring Charges Of Vehicle etc. 1 SA, Mandwi 0.00 2 SA, Rupaichari 1.00 3 SH & SC. Manu 1.00 SH & SC. 4 1.00 Kanchanpur P.O(Aggri) & 5 0.00 Dy.P.O(Agri) Manu SUB -TOTAL 3.00 Total of 2401- Direction & Aministration. ( I + II + III + IV ). 5.00

Page 25

4. 2402- Soil & Water Conservation. (2402-00-796-98-28-47) Scheme For Direction & Administration. I).Office Expenses Implementing Physical Financial Target Sl. No. Block REMARKS Officer Target (Ha) (Rs. in lakh) 1 SA, Mandwi 0.00 2 SA,Tulashikhor 0.00 3 SA, Rupaichari 0.00 4 SA, Gandachara 0.00 5 SH & SC, Manu 0.00 SH & SC, 6 0.00 Kanchanpur 7 P.O. (Agri.) & Dy.P.O.(Agri.), Manu 0.00 SUB -TOTAL 0.00 II).Cost of Fuel etc & Maintenance of Govt.Vehicle Implementing Physical Financial Target Sl. No. Block REMARKS Officer Target (Ha) (Rs. in lakh) 1 SA, Mandwi 0.00 2 SA, Tulashikhor 0.00 3 SA, Rupaichari 0.00 4 SA, Gandachara 0.00 5 SH & SC, Manu 0.00 SH & SC. 6 0.00 Kanchanpur 7 P.O. (Agri.) & Dy.P.O.(Agri.), Manu 0.00 SUB -TOTAL 0.00 III). Hiring Charges Of Vehicle etc. Implementing Physical Financial Target Sl. No. Block REMARKS Officer Target (Ha) (Rs. in lakh) 1 SA MANDWI 0.00 2 SA TULASHIKHAR 0.00 3 SA RUPAICHARI 0.00 4 SA GANDACHERA 0.00 5 SH & SC. MANU 2.00 SH & SC 6 2.00 kanchanpur P.O(Agri) & 7 0.00 Dy.P.O(Agri) Manu. SUB -TOTAL 4.00 Total of 2402- Direction & Administration. 4.00 ( I + II + III ). 5. Scheme for Soil & water Management in Tripura. (2402-00-796-37-52-47). I) Run-off management through vegetative barrier/contour bund/peripherial channel / creation of water harvesting structure etc. Implementing Physical Financial Target Sl. No. Block REMARKS Officer Target (Ha) (Rs. in lakh) P.O. (Agri.), 1 TTAADC, 5.00 Khumulwng Total of Soil & Water Management. (I) 5.00

Page 26

B. 2402- Soil & Water Conservation.

5. Scheme for Soil & Water Management in Tripura:

Land and water are the two basic natural resources for crop production. Productive land is the main source of better yield. The conservation of land & water through proper use and treatment is essential for sustainable crop yield.

Objectives:

 Reclamation of Marshy land at Sonarbasha village, Kadamtala Block

Scheme for Soil & Water Management in Tripura 2020-21 (State Plan) Per unit State Total Sl cost Programme Unit Financial No (Rs in Physical lakh) (Rs in lakh)

Reclamation of Marshy 1 land at Sonarbasha Cum 879 1.84

village, Kadamtala Block

Scheme for Soil & Water Management in Tripura 2020-21 (State Plan)

State Total Per unit Sl Programme Unit cost Demand Financial No Physical (Rs in lakh) (Rs in lakh)

Reclamation of Marshy 28 440 0.92 land at Sonarbasha 1 Cum 19 264 0.55 village, Kadamtala Block 20 175 0.37 Total 879 1.84

Page 27

5. Mission for Integrated Development of Horticulture (MIDH) – A Centrally Sponsored Scheme

INTRODUCTION

Mission for Integrated Development of Horticulture (MIDH) is a Centrally Sponsored Scheme for the holistic growth of the horticulture sector covering fruits, vegetables, root & tuber crops, mushrooms, spices, flowers, aromatic plants, coconut, cashew, with 100% contribution of GOI. MIDH will work closely with National Mission on Sustainable Agriculture (NMSA) towards development of Micro-Irrigation for all horticulture crops and protected cultivation on farmers’ field.

MIDH will also provide technical advice and administrative support to State Governments/ State Horticulture Missions (SHMs) for the Saffron Mission and other horticulture related activities like Vegetable Initiative for Urban Clusters (VIUC), funded by Rashtriya Krishi Vikas Yojana (RKVY)/NMSA.

MISSION OBJECTIVES

Main objectives of the Mission are: a) Promote holistic 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 comparative advantage of each State/region and its diverse agro-climatic features; b) Encourage aggregation of farmers into farmer groups like FIGs/FPOs and FPCs to bring economy of scale and scope. c) Enhance horticulture production, augment farmers, income and strengthen nutritional security; d) Improve productivity by way of quality germplasm, planting material and water use efficiency through Micro Irrigation. e) Support skill development and create employment generation opportunities for rural youth in horticulture and post harvest management, especially in the cold chain sector.

STRATEGY To achieve above objectives, the mission will adopt the following a) Adopt an end-to-end holistic approach covering pre-production, production, post harvest management, processing and marketing to assure appropriate returns to growers/producers; b) Promote R&D technologies for cultivation, production, post-harvest management and processing with special focus on cold chain infrastructure for extending the shelf life of perishables; c) Improve productivity by way of quality through:

Page 28 i. Diversification, from traditional crops to plantations, orchards, flowers, vegetable gardens. ii. Extension of appropriate technology to farmers for high-tech horticulture including protected cultivation and precision farming. iii. Increase of acreage of orchards and plantation crops, particularly in states where total area under horticulture is less than 50% of agricultural area

d) Improve post harvest management, processing for value addition and marketing infrastructure. e) Adopt a coordinated approach and promote partnership, convergence and synergy among R&D, processing and marketing agencies in public as well as private sectors, at the national, regional, state and sub-state levels; f) Promote FPOs and their tie up with Market Aggregators (MAs) and Financial Institutions (FIs) to support and adequate returns to farmers. g) Support to capacity-building and Human Resource Development at all levels

MISSION INTERVENTIONS

- Research & Development (R & D) - Production and Productivity Improvement - Production & Distribution of Planting Material - Nurseries - Tissue Culture Units - Vegetable Seed Production - Import of Planting Material - Seed Infrastructure - Establishment of New Gardens - Mushroom Production - Rejuvenation / Replacement of senile plantations / canopy management - Creation of Water Sources - Protected Cultivation - Promotion of Integrated Nutrient Management (INM) and Integrated Pest Management (IPM) - Organic Farming - Good Agriculture Practices (GAP) - Centre of Excellence for Horticulture - Human Resource Development (HRD) in Horticulture - Pollination Support through Bee-keeping - Horticulture Mechanization - Technology Dissemination through demonstrations/ Front line demonstration - Integrated Post Harvest Management - Cold Chain Infrastructure - Creation of Market Infrastructure - Processing & Value Addition

Page 29

District-wise Target of Approved Annual Action Plan under MIDH Programme 2020-21 Rate of Dhalai North Tripura South Tripura Gomati Sepahijala West Tripura Khowai Unakoti Headquarter State Total Assisst Tripura Dist. Component Unit ance Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Phy (Rs. Fin Target Fin Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Tar Lakh 2 3 per4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

1. Production of planting materials i. Strenghthening nos 20.00 1 20.000 1 20.00 of TC Lab ( Pub) ii. Seed Production ha 0.35 3 1.050 3 1.05 ( Pub) 2. Establishment of new gardens (Area expansion) A. Fruits

Banana (sucker) ha 0.328 10 3.28 10 3.28 10 3.28 10 3.28 10 3.28 20 6.56 10 3.28 20 6.56 0.000 100 32.80 Pineapple ha 0.328 10 3.28 20 6.56 175 57.40 20 6.56 20 6.56 175 57.40 60 19.68 20 6.56 500 164.00 Pineapple Ist year ha 0.108 10 1.08 10 1.08 25 2.70 20 2.16 15 1.62 60 6.48 40 4.32 20 2.16 200 21.60 maintenance Banana Ist year ha 0.108 7 0.76 7 0.76 7 0.76 7 0.76 5 0.54 7 0.76 5 0.54 5 0.54 50 5.40 maintenance Total Fruits ha 37 8.40 47 11.68 217 64.14 57 12.76 50 12.00 262 71.20 115 27.82 65 15.82 0 0.00 850 223.80 B. Vegetable ( Hybrid) Winter ha 0.25 220 55.00 220 55.00 240 60.00 240 60.00 170 42.50 170 42.50 140 35.00 150 37.50 1550 387.50

Summer ha 0.25 220 55.00 220 55.00 230 57.50 220 55.00 160 40.00 160 40.00 130 32.50 160 40.00 1500 375.00

Total Vegetables ha 0.25 440 110.00 440 110.00 470 117.50 460 115.00 330 82.50 330 82.50 270 67.50 310 77.50 0 0.00 3050 762.50

C.Mushroom Mushroom Spawn Making Unit nos 6.00 1 6.00 1 6.00 (Private) Mushroom Production Unit nos 8.00 1 8.00 1 8.00 (Private)

Total Mushroom nos 2 14.00 2 14.00

Page 30

Total Spices ha 5 1.25 5 1.25 5 1.25 5 1.25 5 1.25 30 5.50 15 2.75 30 5.50 0 0.00 100 20.00

3. Rejuvination ha 0.20 10 2.00 10 2.00 10 2.00 10 2.00 10 2.00 20 4.00 10 2.00 20 4.00 100 20.00 / Replacement of 4. Creation of Water Sources i. Community tank nos 25.00 1 25.00 1 25.00 2 50.00 ii. Water Harvesting System ( Farm nos 0.90 30 27.00 45 40.50 30 27.00 30 27.00 30 27.00 30 27.00 25 22.50 30 27.00 250 225.00 Pond) for individuals

5. Protected 495.84 495.84 Cultivation 6.Promotion of ha 0.012 140 1.68 140 1.68 140 1.68 140 1.68 100 1.20 130 1.56 70 0.84 140 1.68 1000 12.00 INM/ IPM

7. Organic Farming i. Vermicompost Units ( Parmarent nos 0.500 25 12.50 25 12.50 25 12.50 30 15.00 25 12.50 25 12.50 20 10.00 25 12.50 200 100.00 Structures)

Page 31

Rate of Dhalai North Tripura South Tripura Gomati Sepahijala West Tripura Khowai Unakoti Headquarter State Total Assisst Tripura Dist. Component Unit ance Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Phy (Rs. Fin Target Fin Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Tar Lakh 8. Horticulture per Mechanization i. Power Tiller ( 8 hp nos 0.750 25 18.75 25 18.75 30 22.50 25 18.75 25 18.75 25 18.75 20 15.00 25 18.75 200 150.00 or above) 9. Frontline demonstration ( nos 0.250 1 25.00 1 25.00 Public) 10.Human Resource Development (HRD) i. Training of Farmers (Within nos 0.010 550 5.50 550 5.50 500 5.00 625 6.25 400 4.00 550 5.50 275 2.75 550 5.50 4000 40.00 State) 11. Integrated Post Harvest Management i.Pack house/On farm collection & storage nos 2.000 15 30.00 15 30.00 unit ii.(9 Integratedm x 6 m) pack nos 25.000 1 25.00 1 25.00 house iii. Pre cooling unit nos 12.500 2 25.00 2 25.00 (50% cost) iv.Cold room (staging) nos 7.500 2 15.00 2 15.00 30 MT capacity v.Refer Vans/ Containers (Hilly nos 13.000 2 26.00 2 26.00 Areas) vi.Primary/mobile/mini nos 13.75 4 55.00 4 55.00 mal processing unit ( vii. Preservation Unit (low cost) New Unit (50%) nos 1.00 2 2.00 2 2.00 Upgraded Unit nos 0.50 2 1.00 2 1.00 Total IPHM 179.00 179.00

Page 32

Rate of Dhalai North Tripura South Tripura Gomati Sepahijala West Tripura Khowai Unakoti Headquarter State Total Assisst Tripura Dist. Component Unit ance Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Phy Fin Target Fin Target (Rs. Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Tar 12. Market Infrastructure i. Static /Mobile nos 0.15 2 0.30 3 0.45 3 0.45 4 0.60 2 0.30 2 0.30 2 0.30 2 0.30 20 3.00 Vending Cart 13. Food Processing i.. Food Processing nos 200.00 1 200.00 1 200.00 Unit 14. Mission Management i. Administrative 6.00 6.00 6.00 15.00 5.00 5.00 5.00 6.00 61.18 115.18 expenses, field ii. Institutional Strengthening- hiring of 10.00 10.00 vehicles/Purchase of Hardware/ software etc iii. Seminar/ Conferrence/ Mela/ Horti. Expo etc. a. State Level (Rs. nos 3.00 5 15.00 5 15.00 3.00 lakh per event) b. District Level (Rs. nos 2.00 4 8.00 4 8.00 4 8.00 4 8.00 4 8.00 4 8.00 4 8.00 4 8.00 32 64.00 2.00 lakh per event) iv. Information dissemination through publicity, 2.00 2.00 printed literature etc and local advertisement v. Technical Support 50.00 50.00 Group (TSG) vi. Promotion of nos 16.32 3 48.96 48.96 FPO Total Mission 14.00 14.00 14.00 23.00 13.00 13.00 13.00 14.00 187.14 305.14 Management 203.38 224.06 310.27 274.79 175.50 242.81 165.46 184.55 1108.03 2888.83 Grand Total Page 33

Approved Action Plan under MIDH Programme 2020-21 to be implemented from Spill over Fund of 2019-20 & Prior to 2019-20 North Tripura Rate of South Tripura Gomati Sepahijala West Tripura Khowai Dhalai Tripura Unakoti Headquarter State Total Assisstan Dist. Component Unit ce (Rs. Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Phy Lakh per Fin Target Fin Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Tar ha/unit) 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1. Establishment of new gardens (Area expansion) A. Fruits

Banana (sucker) ha 0.328 20 6.56 20 6.56 20 6.56 25 8.20 20 6.56 40 13.12 20 6.56 35 11.48 0.000 200 65.60 Banana (TC) ha 1.200 10 12.000 10 12.00 Pineapple ha 0.328 10 3.28 20 6.56 175 57.40 20 6.56 20 6.56 175 57.40 60 19.68 20 6.56 500 164.00 Pineapple Ist year ha 0.109 0.00 60 6.54 10 1.09 10 1.09 60 6.54 50 5.45 10 1.09 200 21.80 maintenance Total fruits ha 30 9.84 40 13.12 255 70.50 55 15.85 50 14.21 275 77.06 130 31.69 65 19.13 10 12.00 910 263.40 B. Vegetable ( Hybrid) Summer/Rainy/Off season/Early ha 0.25 300 75.00 290 72.50 290 72.50 300 75.00 240 60.00 230 57.50 150 37.50 200 50.00 2000 500.00 Winter) C.Mushroom Mushroom Spawn Making Unit (Public nos 15.00 1 15.00 1 15.00 1 15.00 3 45.00 Sector) D. Open Field Flower i. Cut Flower (Rose) ha 0.5 2 1.00 5 2.50 3 1.50 10 5.00 ii.Bulbous Flower ( Gladiolus/ ha 0.75 5 3.75 10 7.50 30 22.50 15 11.25 5 3.75 0.00 5 3.75 0.00 70 52.50 Tuberose) iii. Loose Flower ha 0.20 5 1.00 10 2.00 25 5.00 15 3.00 5 1.00 5 1.00 5 1.00 5 1.00 75 15.00 (Marigold) Total Flowers 10 4.75 22 10.50 60 30.00 33 15.75 10 4.75 5 1.00 10 4.75 5 1.00 0 0.00 155 72.50 E.Spices i. Rhizomatic Spices ha 0.15 25 3.75 25 3.75 10 1.50 15 2.25 10 1.50 25 3.75 10 1.50 20 3.00 140 21.00 (Ginger & Termeric) ii. Perennial Spices ha 0.25 20 5.00 10 2.50 10 2.50 10 2.50 10 2.50 20 5.00 10 2.50 20 5.00 110 27.50 (Black Pepper) Total Spices ha 45 8.75 35 6.25 20 4.00 25 4.75 20 4.00 45 8.75 20 4.00 40 8.00 0 0.00 250 48.50

Page 34

2. Production of Planting Materials i. Small Nursery nos 15.00 1 15.00 2 30.00 1 15.00 1 15.00 1 15.00 1 15.00 7 105.00 (1ha) Public Sector 3. Rejuvination/ Replacement of Sanile Plantations/ ha 0.20 20 4.00 20 4.00 20 4.00 30 6.00 20 4.00 250 50.00 20 4.00 20 4.00 400 80.00 Canopy Management

4. Creation of Water Sources

i. Water Harvesting nos 0.90 34 30.60 0.00 35 31.50 30 27.00 1 0.90 4 3.60 4 3.60 0.00 108 97.20 System ( Farm Pond) for individuals 5. Protected Cultivation Anthurium Projects nos 5 28.68 8 45.89 13 74.57 of 200 sqm area 5.7359 Orchid Projects of nos 5 29.62 14 82.94 19 112.56 200 sqm area 5.9240 Gerbera Projects of nos 20 75.99 25 94.98 20 75.99 15 56.99 80 303.95 200 sqm area 3.7994 6. Promotion of nos 550 6.60 550 6.60 500 6.00 625 7.50 400 4.80 550 6.60 275 3.30 550 6.60 4000 48.00 INM & IPM 0.0120 7. Horticulture Mechanization i. Import of New Machines & Tools nos 1 50.00 1 50.00 for horticulture for demo purpose 50.00 8. Technology Dissemination through Demo/ nos 1 25.00 1 25.00 frontline demonstration in Public 25.00

Page 35

North Tripura Rate of South Tripura Gomati Sepahijala West Tripura Khowai Dhalai Tripura Unakoti Headquarter State Total Assisstan Dist. Component Unit ce (Rs. Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Phy Lakh per Fin Target Fin Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Target Tar Tar ha/unit) 9. Integrated Post Harvest Management i) Cold Storage Unit nos 120.00 1 60.00 1 60.00 Type - 1 10. Establishment of Marketing Infrastructure Static/ Mobile Vending Cart/ nos 0.15 3 0.45 3 0.45 3 0.45 3 0.45 2 0.30 2 0.30 2 0.30 2 0.30 0.00 20 3.00 Platform with Cool Chamber 11. Creation of 30.00 0 30.00 Market Linkages 12. Mission Management i. Administrative expenses, field 2.00 2.00 2.00 5.00 2.00 2.00 2.00 2.00 22.30 41.30 consultants, project ii. Institutional Strengthening- hiring of 10.00 10.00 vehicles/Purchase of Hardware/ software iii. Seminar/ Conferrence/ Mela/ Horti. Expo etc.

State Level (Rs. nos 3.00 2 6.00 6.00 3.00 lakh per event) iv. Information dissemination through publicity, 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.20 1.00 printed literature etc and local advertisement v. Technical Support 100.00 1 100.00 1 100.00 Group (TSG)

Total Mission 158.30 Management 2.10 2.10 2.10 5.10 2.10 2.10 2.10 2.10 138.50 Grand Total 157.09 249.81 489.86 172.40 201.05 221.91 106.24 163.12 315.50 2076.97

Page 36

PMKSY-WDC (erstwhile IWMP)

In Tripura, the State Level Nodal Agency for IWMP is a constituent agency of Department of Agriculture, Government of Tripura and is responsible for implementation of PMKSY-WDC (erstwhile IWMP) programme as per common guideline for watershed development formulated by Govt. of India, with effect from 1st April, 2008.

Objectives:

 Enhancing land productivity.  To combat massive soil degradation.  Substantial creation of various water bodies ground water recharging structure for increasing irrigation potential.  Rural employment generation.  Assistance to asset less / landless person / SHGs for Livelihood activities such as Piggery, Duckery, Fishery etc.

Page 37

District wise Physical Target of PMKSY-WDC (erstwhile IWMP) scheme for the year 2020-21 Districts Sl Demand Major Items Unit Total No Nos South Gomati Sephahijala West Khowai Dhalai Unakoti North

TSP 22 12 28 9 10 17 17 21 136 New rain water harvesting structure , big 1 No SCP 13 7 16 5 6 10 10 12 79 water bodies, farm pond etc Others 37 19 46 14 17 29 29 35 226 Total 72 38 90 28 33 56 56 68 441 TSP 17 9 21 6 8 13 13 16 103 Renovation/re-excavation of old 2 No SCP 10 5 12 4 4 8 8 9 60 WHS/Water bodies etc renovated Others 28 14 34 11 13 21 21 26 168 Total 55 28 67 21 25 42 42 51 331 TSP 18.21 9.52 22.69 7.03 8.32 14.10 14.16 17.08 111.11 Vegetative coverage through fruits & 3 Ha SCP 10.57 5.50 13.17 4.08 4.83 8.19 8.22 9.92 64.48 plantation crops Others 29.95 15.66 37.32 11.57 13.68 23.20 23.30 28.10 182.78 Total 58.73 30.68 73.18 22.68 26.83 45.49 45.68 55.1 358.37 Soil & Moisture Conservation works like TSP 12 6 14 4 5 9 9 11 70 4 land levelling, contour bunding, vegetative No SCP 7 3 8 3 3 5 5 6 40 barriers, etc Others 18 10 23 7 8 14 14 17 111 Total 37.000 19.000 45.000 14.000 16.000 28.000 28.000 34.000 221 TSP 370 194 462 143 169 287 288 347 2260 5 Creation of drainage/ irrigation channel Mtr SCP 216 112 268 83 98 167 167 202 1313 Others 609 319 759 235 278 472 474 572 3718 Total 1195 625 1489 461 545 926 929 1121 7291 TSP 38 20 47 15 17 29 29 35 230 Assistance to SHGs for livlihood activites 6 No SCP 22 12 27 8 10 17 17 20 133 such as Piggery, poultry, diary etc Others 62 32 77 24 28 48 48 58 377 Total 122 64 151 47 55 94 94 113 740 Assistance to assetless persons for micro TSP 9 5 11 3 4 7 7 8 54 7 enterprise activities such as fisheries, No SCP 5 3 6 2 2 4 4 5 31 nursery, poultry, duckery, piggery etc Others 14 7 18 5 6 11 11 13 85 Total 28 15 35 10 12 22 22 26 170 TSP 55 29 69 21 25 43 43 52 337 8 Institution and Capacity Building No SCP 32 17 40 11 15 25 25 30 195 Others 91 47 113 35 41 70 70 85 552 Total 178 93 222 67 81 138 138 167 1084 TSP 7 4 8 3 3 5 5 6 41 Consolidation Phase (Maintenence of asstet 9 SCP 4 2 5 2 2 3 3 4 25 created, documentation etc.) Others 11 6 14 4 4 9 9 11 68 Total 22 12 27 9 9 17 17 21 134

Page 38

District wise Financial Target of PMKSY-WDC (erstwhile IWMP) scheme for the year 2020-21 Sl Demand Districts Major Items Total No Nos South Gomati Sephahijala West Khowai Dhalai Unakoti North TSP 100.84 52.71 125.66 38.94 46.06 78.10 78.44 94.59 615.34 New rain water harvesting structure , 1 SCP 58.55 30.61 72.96 22.61 26.75 45.35 45.55 54.92 357.30 big water bodies, farm pond etc Others 165.90 86.72 206.72 64.07 75.78 128.50 129.05 155.62 1012.36 Total 325.29 170.04 405.34 125.62 148.59 251.95 253.04 305.13 1985.00 TSP 25.20 13.17 31.40 9.73 11.51 19.52 19.60 23.64 153.77 Renovation/re-excavation of old 2 SCP 14.63 7.65 18.23 5.65 6.68 11.33 11.38 13.72 89.27 WHS/Water bodies etc renovated Others 41.45 21.67 51.65 16.01 18.94 32.11 32.25 38.88 252.96 Total 81.28 42.49 101.28 31.39 37.13 62.96 63.23 76.24 496.00 TSP 21.84 11.42 27.22 8.44 9.98 16.92 16.99 20.49 133.30 Vegetative coverage through fruits & 3 plantation crops SCP 12.68 6.63 15.81 4.90 5.79 9.82 9.85 11.90 77.38 Others 35.94 18.79 44.78 13.88 16.42 27.84 27.96 33.71 219.32 Total 70.46 36.84 87.81 27.22 32.19 54.58 54.80 66.10 430.00 Soil & Moisture Conservation works TSP 3.35 1.75 4.18 1.29 1.53 2.60 2.61 3.14 20.45 like land levelling, contour bunding, 4 SCP 1.95 1.02 2.43 0.75 0.89 1.52 1.51 1.83 11.90 vegetative barriers, darinage channel, soil fertility etc Others 5.52 2.88 6.87 2.13 2.52 4.27 4.29 5.17 33.65 Total 10.82 5.65 13.48 4.17 4.94 8.39 8.41 10.14 66.00 TSP 16.81 8.79 20.95 6.49 7.68 13.02 13.08 15.77 102.59 Creation of drainage/ irrigation 5 SCP 9.76 5.13 12.17 3.77 4.46 7.56 7.59 9.16 59.60 channel Others 27.66 14.46 34.47 10.68 12.64 21.43 21.52 25.95 168.81 Total 54.23 28.38 67.59 20.94 24.78 42.01 42.19 50.88 331.00 Assistance to SHGs for livlihood TSP 9.40 4.91 11.71 3.63 4.29 7.28 7.31 8.82 57.35 6 activites such as Piggery, poultry, SCP 5.46 2.85 6.80 2.11 2.49 4.23 4.24 5.12 33.30 diary etc Others 15.46 8.08 19.27 5.97 7.06 11.98 12.03 14.50 94.35 Total 30.32 15.84 37.78 11.71 13.84 23.49 23.58 28.44 185.00

Page 39

Sl Demand Districts Major Items Total No Nos South Gomati Sephahijala West Khowai Dhalai Unakoti North Assistance to assetless persons for TSP 2.59 1.35 3.23 1.00 1.18 2.01 2.02 2.51 15.89 micro enterprise activities such as 7 SCP 1.50 0.79 1.87 0.58 0.60 1.17 1.17 1.41 9.09 fisheries, nursery, poultry, duckery, piggery etc Others 4.26 2.23 5.31 1.65 1.95 3.30 3.32 4.00 26.02 Total 8.35 4.37 10.41 3.23 3.73 6.48 6.51 7.92 51.00 Consolidation Phase TSP 13.56 7.09 16.90 5.24 6.20 10.51 10.55 12.72 82.77 8 (Maintenance of asset created, SCP 7.88 4.12 9.80 3.04 3.60 6.10 6.13 7.39 48.06 documentation etc Others 22.31 11.67 27.81 8.62 10.19 17.28 17.36 20.93 136.17 Total 43.75 22.88 54.51 16.90 19.99 33.89 34.04 41.04 267.00 TSP 4.52 2.36 5.63 1.75 2.07 3.50 3.52 4.24 27.59 9 Institution and Capacity Building SCP 2.63 1.37 3.27 1.01 1.20 2.03 2.04 2.46 16.01 Others 7.44 3.89 9.27 2.87 3.40 5.76 5.79 6.98 45.40 Total 14.59 7.62 18.17 5.63 6.67 11.29 11.35 13.68 89.00 TSP 4.32 2.26 5.38 1.67 1.97 3.34 3.36 4.05 26.35 10 Evaluation and Monitoring SCP 2.51 1.31 3.14 0.97 1.15 1.94 1.95 2.35 15.32 Others 7.10 3.71 8.85 2.74 3.24 5.50 5.53 6.66 43.33 Total 13.93 7.28 17.37 5.38 6.36 10.78 10.84 13.06 85.00 TSP 16.00 8.37 19.94 6.18 7.31 12.39 12.45 15.01 97.65 11 Administrative Cost and others SCP 9.29 4.86 11.58 3.59 4.24 7.20 7.22 8.72 56.70 Others 26.33 13.76 32.80 10.17 12.03 20.39 20.48 24.69 160.65 Total 51.62 26.99 64.32 19.94 23.58 39.98 40.15 48.42 315.00 Grand Total 704.64 368.38 878.06 272.13 321.80 545.80 548.14 661.05 4300.00

Page 40

l':itWernn1e|1t cl! Trl|ItlIH Depa rtment ef ntgrietilture E Farmers‘ Welfare Dlrecmrete el Horticulture E 5-eil Cueservelzlen Trlpura. iltgartela.

He.F.3 (25)-agiueasc; at 2u1a=-1a/‘?*i' ii " “' '1'” Dated, iltgartala,_i"aazu.

memnnaneue The u.-idiarsignrrd is directed tci relive? the Ftdmidiatratiire apprcwai ef the Ge‘-.-'emmei1t cn‘ Trieuia te the im|:||-en'ientalJ'en til" the Fci-Eleeing Slate Plan 5Ch=l1'Tl"IiE tidth fer the Emte it 1"l‘A.|ItDC areas under t-iaier Head df Acceunt 1-4lIi1-D‘-tile Husbandry {Plan} 2402-Sail e water -Ecinseh.-aizieh {Plan}, -H431-Capital dutlae, State Share, Either e:-zpenditu re, ueder Demand l‘-ld.-13, Demand l'-.lci-19' 3 Demand Hue 213 under Revenue E Capital Head fer the ameunt lndleateel agaihet each 5|j|':|E_-|'|"|E ,.' Preitarft during the ‘rear Iﬂlllirli vlde Us El . He. 51,i‘.iliE5,l'i!itgri.,i'HiJrti, D-l,l'l]5fIl]2lJ. Liernand wise, Scheme wise alletted amdunt at time deririg etjied-21, 5hewi|'|-Q, break up at TFJMDE E1 Men-TTAAII areas fer wltldi administrative app-reual has been aecerded fer implernentatldn during the year 2t12i;i-21, is iedidated at Al~l|'ilEltUltE-1 {enclosed}.

Cdratemed Head ef Deparlrrient and Head dl’ -Elffice may issue l‘-111$-Il¥'lI!I||['L||!'E! eanctien |_|p ta 1;|I-1e iiniit tit t:ie'.~.ic:r delegated H] ihdrri er reds-‘e fer sari-:1.ien 1.11 the cemeetent auth-:in'i:i,* tci the e;-tte-ht ef Budget erliii.-'isidn Ht Fund alldcaiidri placed with them keeping In view ef the detailed appreeegl stliemesjitems ei the preject drawn up by The Depdflitieht subject ta ehsewance cif all ecidal fdrmalltlea -ef Flnari-lie Detlalilieent, Edict. d'F Trlpura - Hetificaisee hle-F-'El[5}~FIIil[Ei-tt;lenditui'e}—2D1E did. 2Ei',"l1,"2II|l'Ei and alse the EEi'Jl'1iIll'1'l'i,|' rneasuree lmpeeed be the -Set.-errireent fre-rh time ta time

Ende: - As Stated. i:?1_ is. 5'i';- fl".i‘- 1.d’:i_.a. [R I]-ell-tierma] Deputy Seer-e'|:ar1r tn the Geiiernment tn‘ Tripura. Tt|:- 1} The Accduniant General, GtI|i.|'E!l’l‘ilT‘lE!fl[ dl’ Trr'p|,||-a, d.garta|a_ ?} The accmuntant General, Audit, Tr?pura, Agartaia. 3} The Jeint Secretary, finance Depenmenl", Em-emment at T|'j|:|l_||'E_, .!i,ga|-|;ata_

Centtl. F12

Page 41

I.l'|l'lEIIll'0 ' I 1 ADMINISTRATIVE APPROVAL FDR THE YEAR Z020-21 UNDER HDRTICULTURE 0i. SOIL CONSERVATION AS PER BUDGET ESTIMATE (BE) Revenue & Capital Iil:I.II‘iLllf.h I _ — F|fl\iIl;0 _ H310!‘ Head of Aeenunt E name Total D. Ho. 28 0. lilo. 19 ' D. No. 20 of the Scheme Outlay (0111915) [TSP] LEO?) _ _ see nun: State 1-mini: 5late[TI'AA00 4 5 6 1 a 9 iiflieiaie Feel _ 2401 h(rI.rop Husband Salary W l' Direction Bi. Adminiatratiori Salary § 5053.3 Wages 14 DU 14.00 Total Satarlli Wages S057 39 S06T.30 Hog Salag __"I D Tl. _ _ _I_ Direction Bi Admlnistiation - Non D 5.90 3.35 2.24 _ Saiaheliithflial _ _ Electricity 35 uu scan 5 9:139 . - I_ dldii ____ Medical Relmbursertient inn ii-1lnqr_Works 2 92 0.24 "'1as 1.03 Eleautification 60 00 60.00 l Horti Research St Tl'Hll'll1'\Q_ 50 DO 26.00 15.50 __ _ 0.50 I _ Dev oi‘ Horticulture in Tnpura 100 00 52.00 31.00 12.00 Tiatisfer to TFAADC 2_24 Q_ _ ts _ zmii Total lilon_Salary 486 42 101.14 0.00 275.51 0.00 ___ _ I 0.00 Total of 2401 5553 B1 514915;_ mug 'i__2§l_'§.5j._ u.uo 10.7? 0.00 _ _ 2401- sen e Watg cg-giaeniaue-:- _ Hon Solar! Direction Si .ii2lh'iinl5trafion Non 2.25 1.35 0.90 _ 53l€lT‘L[Clll|'l'El‘5]' _ Medical Reamourseipegt 1.30 Sub Total 5 30 4.05 0.00 1.35 0.00 0.00 Sclietne for Soil E1 water 0.‘-32 0.55 0.3? Management in Tnguia _ _ _ .______i:.._ ._. .. __ Tfltil of 21-02 B 11 0.97 -1.50 1.2? 0.00 2401-Capital out lay IWMP INMHI-31 14-4.78 51.6? 33.00 State Share 2401 Capiei out lay MIDH 31 State 437 22 share _ 202.22 202.00 33.00 Total of Slate Share 566.6? 347200 0.00 253.5? 0.00 55.00 0.00 5455- THCL T5 00 1500 0.00 35.00 5 0.00 25.00 0.00 T0131 Of Dliftilble pool 5303 52 5515.50 0.00 555.00 121.00 ‘ ‘I1 ‘iiiafi Divlelhle Pool

F twee 2500 on __ 500.00 _ 1000.00 1000.00 MIDH 3500 00 500.00 1000.00 110.0...’ _ Lnlllh-J e NC 5000 10.00 20.00 20.00 l Total of Hon Divisible pool 6050 00 1010.00 0.00 1020.00 2210.W 0.00 1

Total of State Plan R 11355 62 6B15.50 0.00 3305.00 1341.04 0.00

&\_____=. ﬁé,-3-1‘-J.-ti.-:9 (lit Dehbarma) Deputy Secretary to the Government of Trlpuia

Page 42