MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
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Operational Guidelines
COST NORMS AND PATTERN OF ASSISTANCE UNDER MISSION FOR INTEGRATED
DEVELOPMENT OF HORTICULTURE (MIDH) DURING XII PLAN FOR NHM AND
HMNEH SUB SCHEMES
S. No. Item Cost Norms* Pattern of Assistance#
A. RESEARCH Rs. 100.00 lakh/
Project
Central Government Institutes under ICAR, CSIR, SAUs, National
level Govt. agencies and others location specific Institutes will
take up need based applied research & development works in the
areas of
(i) Seed & Planting material including import of planting material
(ii) Technology standardization and
(iii)Technology acquisition and
(iv) imparting training and FLD, on project mode, with 100%
assistance.
B. PLANTATION INFRASTRUCTURE DEVELOPMENT
B. 1 Production of planting material
i)Hi-tech nursery ( 4 ha) Rs. 25.00 lakh/ha. 100% to public sector limited to Rs 100 lakh/unit and in case of
private sector, credit linked back-ended subsidy @ 40% of cost,
subject to a maximum of Rs. 40 lakh/unit, for a maximum of 4
ha. as project based activity on prorata basis. Each nursery will
produce a minimum of 50,000 numbers per hectare of mandated
perennial fruit crops/ tree spices/ aromatic trees/plantation crops
per year, duly certified for its quality.
ii)Small Nursery (1 ha) Rs. 15.00 lakh/ha 100% to public sector and in case of private sector, credit linked
back-ended subsidy of cost, subject to a maximum of Rs. 7.50
lakh/unit, as project based activity. Each nursery will produce a
minimum of 25,000 numbers of mandated perennial vegetatively
propagated fruit plants/tree spices/plantation crops per year,
aromatic plants, duly certified for its quality.
iii) Upgrading nursery infrastructure to
meet accreditation norms
Up to Rs. 10.00 lakh/
nursery of 4 ha
100% to public sector and 50% of cost to private sector subject
to a maximum of Rs. 5.00 lakh/nursery.The infrastructure
facilities will include establishment of hot bed sterilization of
media, Working shed, Virus indexing facility (for citrus & apple),
Hardening chamber/net house, Mist chamber, Establishment of
Mother Block, Irrigation and fertigation facility/unit.
iv) Strengthening of existing Tissue
Culture (TC) units
Rs. 20.00 lakh /unit 100% of cost to public sector and in case of private sector, credit
linked back ended subsidy @ 50% of cost
v) Setting up of new TC Units. Rs. 250.00 lakh/unit 100% of total cost to public sector and in case of private sector,
credit linked back ended subsidy @ 40% of cost. Each TC unit will
produce a minimum of 25 lakh plants/year of mandated crops,
duly hardened, for which protocols are available for commercial
use.
vi) Seed production for vegetables and
spices
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Operational Guidelines
a) Open pollinated crops Rs. 35,000/ha For public sector 100%, for private sector 35% in general areas
and 50% in NE & Himalayan States, Tribal Sub Plans (TSP) areas,
Andaman & Nicobar & Lakshadweep Islands, limited to 5 ha.
Output target of seed for each crop will be fixed by the individual
state
b) Hybrid seeds Rs. 1.50 lakh/ha For public sector 100%, for private sector 35% in general areas
and 50% in NE & Himalayan States, TSP areas, Andaman &
Nicobar & Lakshadweep Islands, limited to 5 ha. Output target of
seed for each crop will be fixed by the individual state for each
beneficiary, before releasing funds.
vii) Import of planting material Rs. 100.00 lakh 100% of cost for State Govt. / PSUs, as project based activity.
viii) Seed infrastructure (for handling,
processing, packing, storage etc. of
seeds meant for use as seed material for
cultivation of horticulture crops)
Rs. 200.00 lakh 100% of cost to public sector and in case of private sector, credit
linked back subsidy @ 50% of cost of project.
B 2. Establishment of new gardens (Area
expansion - for a maximum area of 4 ha
per beneficiary)
I. Fruits
(a) Cost intensive crops
i) Fruit crops like Grape, Kiwi, Passion fruit
etc.
a) Integrated package with drip irrigation
and trellis.
Rs. 4.00 lakh/ha. Maximum of Rs. 1.60 lakh/- per ha. (40% of cost) for meeting the
expenditure on planting material and cost of material for drip
irrigation, trellies and INM/IPM, in 3 installments of 60:20:20
subject to survival rate of 75% in 2nd year and 90% in 3rd year).
b) Without integration Rs. 1.25 lakh/ha Maximum of Rs. 0.50 lakh/ha (40% of cost) for meeting the
expenditure on planting material and cost of INM/IPM in three
installments of 60:20:20 subject to survival rate of 75% in 2nd year
and 90% in 3rd year.
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost.
ii) Strawberry
a) Integrated package with drip irrigation
& mulching
Rs. 2.80 lakh/ha Maximum of Rs. 1.12 lakh/ per ha. (40% of cost) for meeting the
expenditure on planting material and cost of material for drip
irrigation, mulching and INM/IPM, in one installment.
b) Without integration Rs. 1.25 lakh/ha Maximum of Rs. 0.50 lakh/ha (40% of cost) for meeting the
expenditure on planting material and cost of INM/IPM one
installment.
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost.
iii) Banana (sucker)
a) Integrated package with drip
irrigation.
Rs. 2.00 lakh/ha Maximum of Rs. 0.80 lakh/ha (40% of the cost) for meeting
expenditure on planting material, drip irrigation and cost of
material for INM/IPM, in 2 installments (75:25).
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Operational Guidelines
b) Without integration Rs.87,500/ha Maximum of Rs. 0.35 lakh/ha (40% of cost) for meeting the
expenditure on planting material and cost of INM/IPM in 2
installments (75:25).
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 2 installments.
iv) Pineapple (sucker)
a) Integrated package with drip
irrigation.
Rs. 3.00 lakh/ha Maximum of Rs. 1.20 lakh/ha (40% of the cost) for meeting
expenditure on planting material, drip irrigation and cost of
material for INM/IPM, in 2 installments.
b) Without integration Rs.87,500/ha Maximum of Rs. 0.35 lakh/ha (40% of cost) for meeting the
expenditure on planting material and cost of INM/IPM in 2
installments (75:25).
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 2 installments (75:25).
v) Banana (TC)
a) Integrated package with drip
irrigation.
Rs. 3.00 lakh/ha Maximum of Rs. 1.20 lakh/ha (40 % of cost) for meeting the
expenditure on planting material and cost of material for drip
system, INM/IPM etc., in 2 installments (75:25).
b) Without integration Rs. 1.25 lakh/ha. Max. of Rs. 0.50 lakh per ha, (40% of cost) for meeting the
expenditure on planting material and cost of INM/IPM in 2
installments (75:25).
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 2 installments (75:25).
vi) Pineapple (TC)
a) Integrated package with drip
irrigation.
Rs. 5.50 lakh /ha. Maximum of Rs. 2.20 lakh/ha (40 % of cost) for meeting the
expenditure on planting material and cost of material for drip
system, INM/IPM etc., in 2 installments (75:25).
b) Without integration Rs. 1.25 lakh/ha. Max. of Rs. 0.50 lakh per ha, (40% of cost) for meeting the
expenditure on planting material and cost of INM/IPM in 2
installments (75:25).
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 2 installments (75:25).
vii) Papaya
a) Integrated package with drip irrigation. Rs. 2.00 lakh/ha. Maximum of Rs. 0.80 lakh/ha (40% of the cost) for meeting
expenditure on planting material, drip irrigation and cost of
material for INM/IPM, in 2 installments (75:25).
b) Without integration Rs. 60,000/ha Maximum of Rs. 0.30 lakh/ha (50 % of cost) for meeting the
expenditure on planting material and cost of INM/IPM in 2
installments (75:25).
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 2 installments (75:25).
viii) Ultra high density (Meadow orchard)
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Operational Guidelines
a) Integrated package with drip irrigation Rs. 2.00 lakh/ha. Maximum of Rs. 0.80 lakh/ ha. (40% of cost) for meeting the
expenditure on planting material and cost of material for drip
system, INM/IPM, and canopy management in 3 installments of
60:20:20 subject to survival rate of 75% in 2nd year and 90% in
3rd year).
b) Without integration Rs. 1.25 lakh/ha Maximum of Rs. 0.50 lakh/ha., (40% of cost) for meeting the
expenditure on planting material and cost of INM/IPM in 3
installments.
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 3 installments.
ix) High density planting (mango, guava,
litchi, pomegranate, apple, citrus etc).
a) Integrated package with drip irrigation Rs. 1.50 lakh /ha Maximum of Rs. 0.60 lakh per ha. (40% of cost) for meeting the
expenditure on planting material, cost of drip system, INM/IPM,
canopy management etc., in 3 installments of 60:20:20 subject to
survival rate of 75% in 2nd year and 90% in 3rd year).
b) Without Integration. Rs. 1.00 lakh/ha. Maximum of Rs. 0.40 lakh/ha (40% of the cost) for meeting the
expenditure on planting material and cost of INM/IPM in 3
installments (60:20:20).
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 3 installments of 60:20:20 subject to
survival rate of 75% in 2nd year and 90% in 3rd year)
(b) Fruit crops other than cost intensive
i) Fruit crops other than cost intensive
crops using normal spacing
a) Integrated package with drip irrigation Rs. 1.00 lakh/ha Maximum of Rs. 0.40 lakh/ ha. (40% of cost) for meeting the
expenditure on planting material, cost of drip system, INM/IPM,
canopy management etc in 3 installments of 60:20:20 subject to
survival rate of 75% in 2nd year & 90% in 3rd year for perennial
crops and for non perennial crops in 2 installments of 75:25.
b) Without Integration Rs. 60,000/ha Maximum of Rs. 0.30 lakh/ha (50 % of cost) for meeting the
expenditure on planting material and cost of INM/IPM in 3
installments, in all States.
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost in 3 installments.
II. Vegetable (For maximum area of 2 ha per beneficiary)
i) Hybrid Rs.50,000/ ha 40% of cost in general areas and in the case of NE and Himalayan
States, TSP areas, Andaman & Nicobar and Lakshadweep Islands,
assistance will be @ 50% of cost.
III. Mushrooms
i) Production unit 20 lakh /unit 100% of the cost to public sector and 40% of cost for private
sector, for meeting the expenditure on infrastructure, as credit
linked back ended subsidy.
ii) Spawn making unit Rs. 15 lakh/unit 100% of the cost to public sector and 40% of cost for private
sector, for meeting the expenditure on infrastructure, as credit
linked back ended subsidy.
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Operational Guidelines
iii) Compost making unit Rs. 20.00 lakh/unit 100% of the cost to public sector and 40% of cost for private
sector, for meeting the expenditure on infrastructure, as credit
linked back ended subsidy.
IV. Flowers (For a maximum of 2 ha per beneficiary)
i) Cut flowers Rs. 1.00 lakh/ha 40 % of the cost for S&M farmers and 25% of cost to other
category farmers in general areas, 50% of cost in NE & HS, TSP
areas, A&N and Lakshadweep Islands.
ii) Bulbulous flowers Rs. 1.50 lakh/ha 40 % of the cost for S&M farmers and 25% of cost to other
category farmers in general areas, 50% of cost in NE & HS, TSP
areas, A&N and Lakshadweep Islands.
iii) Loose Flowers Rs. 40,000/ha 40 % of the cost for S&M farmers and 25% of cost to other
category farmers in general areas, 50% of cost in NE & HS, TSP
areas, A&N and Lakshadweep Islands.
V. Spices (For a maximum area of 4 ha per beneficiary)
i) Seed spice and Rhizomatic spices Rs.30,000/ha Maximum of Rs. 12,000/- per ha. (40% of cost) for meeting the
expenditure on planting material and cost of material for INM/
IPM etc).
ii) Perennial spices (black pepper,
cinnamon, clove and nutmeg)
Rs. 50,000/ha Maximum of Rs. 20,000/- per ha (@40% of cost) for meeting the
expenditure on planting material and cost of material for INM/
IPM etc.
For (i) and (ii) above, in the case of NE and Himalayan States, TSP
areas, Andaman and Lakshadweep Islands, assistance will be @
50% of cost.
VI. Aromatic Plants (For a maximum area of 4 ha per beneficiary)
i) Cost intensive aromatic plants
(patchouli, geranium, rosemary, etc)
Rs. 1,00,000/ha 40% of cost, subject to a maximum of Rs.40,000/- per ha, for
meeting the expenditure on planting material and cost of material
for INM/IPM etc.
ii) Other aromatic plants Rs. 40,000/ha 40% of cost, subject to a maximum of Rs.16,000/- per ha, for
meeting the expenditure on planting material and cost of material
for INM/IPM etc.
For (i) and (ii) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands, assistance
will be @ 50% of cost.
VII. Plantation crops (For a maximum area of 4 ha per beneficiary)
i) Cashew and Cocoa
a) Integrated package with drip irrigation Rs. 1.00 lakh/ha Rs. 0.40 lakh per ha (40% of cost) for meeting the expenditure on
planting material and cost of material for drip system, INM/IPM
etc) in 3 installments of 60:20:20 subject to survival rate of 50% in
second year and 90% in third year.
b) Without integration Rs. 50,000/ha Rs.0.20 lakh per ha (40 % of cost) for meeting the expenditure
on planting material and cost of material for INM/IPM in 3
installments of 60:20:20 subject to survival rate of 75% in second
year and 90% in third year for a maximum area of 4 ha per
beneficiary.
For (a) and (b) above, in the case of NE and Himalayan States, TSP
areas, Andaman & Nicobar and Lakshadweep Islands assistance
will be @ 50% of cost in 3 installments.
B.3. Rejuvenation / replacement of senile
plantation, canopy management
Rs. 40,000/ha 50% of the total cost subject to a maximum of Rs. 20,000/ha
limited to two ha per beneficiary.
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Operational Guidelines
B.4. Creation of Water resources
i) Community tanks/on farm ponds/on
farm water reservoirs with use of plastic/
RCC lining
Rs. 20.00 lakh in
plain areas and Rs.
25 lakh/ unit for Hilly
areas.
100% of cost to irrigate 10 ha of command area, with pond size
of 100m x 100m x 03m or any other smaller size on prorata basis
depending upon the command upon the command area either
use of minimum 500 micron plastic films or RCC lining, owned &
managed by a community/ farmer group.
Cost for non-lined ponds/tanks (only in black cotton soils) will be
30% less. Assistance will be restricted to the cost of plastic/RCC
lining. However, for non MNREGS beneficiaries, assistance on
entire cost including construction of pond/tank as well as lining
can be availed under the scheme.
ii) Water harvesting system for
individuals- for storage of water in
20mx20mx3m ponds/tube wells/dug
wells @ Rs.125/- cum,
Rs. 1.50 lakh/unit in
plain areas and Rs.
1.80 lakh/unit in hilly
areas
50% of cost including 300 micron plastic/RCC lining.
Cost for non-lined ponds/tanks (only in black cotton soils) will be
30% less. For smaller size of the ponds/dug wells, cost will be
admissible on pro rata basis depending upon the command area.
Maintenance will be ensured by the beneficiary
B. 5 Protected cultivation
1. Green House structure
(a) Fan & Pad system Rs. 1650/Sq.m (up to
area 500 Sq. m)
Rs. 1465/Sq. m
(>500 Sq.m up to
1008 Sqm)
Rs. 1420/Sq. m
(>1008 Sq. m up to
2080 Sq.m)
Rs. 1400/Sq. m
(>2080 Sq. m upto
4000 Sq.m)
Above rates will be
15% higher for hilly
areas.
50% of cost for a maximum area of 4000 sq. m per beneficiary.
(b) Naturally ventilated system
i) Tubular structure Rs.1060/Sq.m (up
to area 500 Sq. m)
Rs. 935/Sq.m (>500
Sq. m up to 1008
Sq. m)Rs. 890/Sq. m
(>1008 Sqm up to
2080 Sq. m)Rs. 844/
Sq. m (>2080 Sq. m
up to 4000 Sq. m)
Above rate will be
15% higher for hilly
areas.
50% of cost limited 4000 sq. m. per beneficiary.
ii) Wooden structure Rs. 540/Sq. m and
Rs. 621/Sq. m for
hilly areas
50% of the cost limited to 20 units per beneficiary (each unit not
to exceed 200 sq.m).
iii) Bamboo structure Rs. 450/Sq. m and
Rs. 518/Sq. m for
hilly areas
50% of the cost limited to 20 units per beneficiary (each unit
should not exceed 200 sq.m).
2. Shade Net House
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Operational Guidelines
(a) Tubular structure Rs. 710/Sqm and
Rs. 816/Sqm for hilly
areas
50% of cost limited to 4000 sq.m. per beneficiary.
(b) Wooden structure Rs. 492/Sqm and
Rs. 566/Sqm for hilly
areas
50% of cost limited to 20 units per beneficiary (each unit not to
exceed 200 sq.m) .
(c) Bamboo structure Rs.360/Sqm and
Rs.414/Sqm for hilly
areas
50% of cost limited to 20 units per beneficiary (each unit not to
exceed 200 sq.m).
3. Plastic Tunnels Rs. 60/Sqm and
Rs.75/Sqm for hilly
areas.
50% of cost limited 1000 sq.m. per beneficiary.
4. Walk in tunnels Rs. 600/ sqm 50% of the cost limited to 5 units per beneficiary (each unit not to
exceed 800 Sq. m).
5. Anti Bird/Anti Hail Nets Rs.35/Sqm 50% of cost limited to 5000 sq.m. per beneficiary.
6. Cost of planting material & cultivation
of high value vegetables grown in poly
house
Rs.140/Sq. m 50% of cost limited to 4000 sq.m. per beneficiary.
7. Cost of planting material & cultivation
of Orchid & Anthurium under poly house/
shade net house.
Rs. 700/Sqm 50% of cost limited to 4000 sq.m. per beneficiary.
8. Cost of planting material & cultivation
of Carnation & Gerbera under poly house/
shade net house.
Rs. 610/Sqm 50% of cost limited to 4000 sq.m. per beneficiary.
9. Cost of planting material & cultivation
of Rose and lilum under poly house/
shade net house
Rs. 426/Sqm 50% of cost limited to 4000 sq.m. per beneficiary
10. Plastic Mulching Rs. 32,000/ha and
Rs. 36,800/ha for
hilly areas
50% of the total cost limited to 2 ha per beneficiary.
B. 6 Precision Farming development and
extension through Precision Farming
Development Centers (PFDCs)
Project based 100% of cost to PFDCs
B. 7 Promotion of Integrated Nutrient Management(INM) Integrated Pest Management (IPM)
i) Promotion of IPM/INM Rs. 4000/ha 30% of cost subject to a maximum of Rs 1200/ha limited to 4.00
ha/ beneficiary.
ii) Disease forecasting unit (PSUs) Rs. 6.00 lakh/unit 100 % of costs.
iii) Bio control lab Rs. 90.00 lakh/unit 100% to Public sector and 50% to private sector.
iv) Plant Health Clinics Rs. 25.00 lakhs/unit 100% to Public sector and 50% to private sector.
v) Leaf /Tissue analysis labs Rs. 25.00 lakh/unit 100% to Public sector and 50% to private sector.
B. 8 Organic Farming
i) Adoption of organic farming. Rs. 20,000/ha 50% of cost limited to Rs.10000/ha for a maximum area of 4
ha. per beneficiary, spread over a period of 3 years involving an
assistance of Rs.4000/- in first year and 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.
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Operational Guidelines
iii) Vermi compost Units/organic input
production)
Rs.100,000/ unit for
permanent structure
and Rs. 16,000/unit
for HDPE Vermibed.
50% of cost conforming to the size of the unit of 30’x8’x2.5’
dimension of permanent structure to be administered on pro-rata
basis. For HDPE Vermibed, 50% of cost conforming to the size of
96 cft (12’x4’x2’) and IS 15907:2010 to be administered on pro-
rata basis.
B. 9 Certification for Good Agricultural
Practices (GAP), Including
infrastructure
Rs. 10,000/ ha 50% of the cost for maximum of 4ha/beneficiary.
B.10 Centre of Excellence for Horticulture Rs.1000.00 lakh/
centre
100% of cost to public sector. This can be established through
bi-lateral co-operation also.
B.11 Pollination support through beekeeping
i) Production of nucleus stock (Public
sector)
Rs. 20.00 lakh 100% of the cost.
ii) Production of bee colonies by bee
breeder
Rs. 10.00 lakh 40% of cost for producing min. of 2000 colonies / year
iii) Honey bee colony Rs.2000/colony of 8
frames
40% of cost limited to 50 colonies / beneficiary.
iv) Bee Hives Rs 2000/ per hive. 40% of cost limited to 50 colonies / beneficiary.
v) Equipment including honey extractor (4
frame), food grade container (30 kg), net,
including complete set of Bee keeping
equipment.
Rs. 20,000/set 40% of the cost limited to one set per beneficiary.
B. 12 Horticulture Mechanization
i) Tractor (upto 20 PTO HP) 3.00 lakh/unit 25% of cost, subject to a maximum of Rs. 0.75 lakh/unit for
general category farmers, and in the case if SC, ST, Small &
Marginal famers, women farmers and beneficiaries in NE states,
35% of cost, subject to a maximum of Rs. 1.00 lakh per unit.
ii) Power Tiller
a) Power tiller (below 8 BHP) 1.00 lakh per unit Subject to a maximum of Rs.0.40 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.50 lakh/unit.
b) Power tiller (8 BHP & above) 1.50 lakh per unit Subject to a maximum of Rs.0.60 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.75 lakh/unit.
iii) Tractor/Power tiller (below 20 BHP)
driven equipments
a) Land Development, tillage and seed
bed preparation equipments
0.30 lakh per unit Subject to a maximum of Rs.0.12 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.15 lakh/unit.
b) Sowing, planting reaping and digging
equipments
0.30 lakh per unit Subject to a maximum of Rs.0.12 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.15 lakh/unit.
c) Plastic mulch laying machine 0.70 lakh per unit Subject to a maximum of Rs.0.28 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.35 lakh/unit.
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Operational Guidelines
iv) Self-propelled Horticulture Machinery 2.50 lakh per unit Subject to a maximum of Rs. 1.00 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 1.25 lakh/unit.
v) Plant Protection equipments
(a) Manual sprayer:
(i) Knapsack/foot operated sprayer.
Rs. 0.012 lakh/unit Subject to a maximum of Rs.0.005 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.006 lakh/unit.
(b) Powered Knapsack sprayer/Power
Operated Taiwan sprayer (capacity 8 - 12
lts):
Rs. 0.062 lakh/unit Subject to a maximum of Rs.0.025 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.031 lakh/unit
(c) Powered Knapsack sprayer/Power
Operated Taiwan sprayer (capacity above
12- 16 lts):
Rs. 0.076 lakh/unit Subject to a maximum of Rs.0.03 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.038 lakh/unit
(d) Powered Knapsack sprayer/Power
Operated Taiwan sprayer (capacity above
16/lts
Rs. 0.20 lakh/unit Subject to a maximum of Rs.0.08 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.10 lakh/unit
(e) Tractor mounted /Operated Sprayer
(below 20 BHP ):
Rs. 0.20 lakh/unit Subject to a maximum of Rs.0.08 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.10 lakh/unit
(f) Tractor mounted / Operated Sprayer
(above 35 BHP )/Electrostatic Sprayer
Rs. 1.26 lakh/unit 40% of cost, subject to a maximum of Rs. 0.50 lakh/unit for
general category farmers, and in the case if SC, ST, Small &
Marginal famers, women farmers and beneficiaries in NE states,
50% of cost, subject to a maximum of Rs. 0.63 lakh per unit.
(g) Eco Friendly Light Trap Rs. 0.028 lakh/unit Subject to a maximum of Rs.0.012 lakh/unit for general category
farmers, and in the case if SC, ST, Small & Marginal farmers,
women farmers and beneficiaries in NE states, subject of a
maximum of Rs. 0.014 lakh/unit
vi) Import of new machines & tools for
horticulture for demonstration purpose
(Public sector)
Rs. 50.00 lakh per
unit
100% of the total cost.
B.13 Technology Dissemination
through demonstration/ front line
demonstration
Rs. 25.00 lakh 75 % of cost in farmers field and 100% of cost in farms belonging
to Public Sector, SAUs etc.
B.14 Human Resource Development (HRD)
i) HRD for Supervisors & Entrepreneurs Rs. 20.00 lakh/unit 100% of the cost in first year. In subsequent years, cost of
infrastructure not to be claimed.
ii) HRD for Gardeners Rs. 15.00 lakh/unit 100% of the cost.
iii) Training of farmers
a) Within the State Rs. 1000/day per
farmer including
transport
100% of the cost.
b) Outside the State Project based as per
actual.
100% of the cost.
iv) Exposure visit of farmers
Annexure-V
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
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Operational Guidelines
a) Outside the State Project based as per
actual.
100% of the cost.
b) Outside India Rs. 4.00 lakh /
participant
Project Based. 100% of air/rail travel. Course fee cost to be funded
under Mission Management.
v) Training / study tour of technical staff/
field functionaries
a) Within the State Rs.300/day per
participant plus TA/
DA, as admissible
100% of the cost.
b) Study tour to progressive States/units
(group of minimum 5 participants)
Rs.800/day per
participant plus TA/
DA, as admissible
100% of the cost.
c) Outside India Rs. 6.00 lakh per
participant
100% of air/rail travel and course fee cost to be funded under
Mission Management.
C. INTEGRATED POST HARVEST
MANAGEMENT
C. 1 Pack house Rs. 4.00 lakh/unit
with size of 9Mx6M
50% of the capital cost.
C. 2 Integrated pack house with facilities for
conveyer belt, sorting, grading units,
washing, drying and weighing.
Rs. 50.00 lakh per
unit with size of
9Mx18M
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas for
individual entrepreneurs.
C. 3 Pre-cooling unit Rs. 25.00 lakh / unit
with capacity of 6
MT.
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas for
individual entrepreneurs.
C. 4 Cold room (staging) Rs. 15.00 lakh/ unit
of 30 MT capacity
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas,
per beneficiary.
C. 5 Mobile pre- cooling unit Rs. 25.00 lakh Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas,
per beneficiary.
C. 6 Cold Storage (Construction, Expansion and Modernisation)
i) Cold storage units Type 1 - basic
mezzanine structure with large
chamber (of >250 MT) type with single
temperature zone
Rs. 8,000/MT, (max
5,000 MT capacity)
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas,
per beneficiary.
ii) Cold Storage Unit Type 2 – PEB
structure for multiple temperature and
product use, more than 6 chambers (of
< 250 MT) and basic material handling
equipment.
Rs. 10,000/MT, (max
5,000 MT capacity)
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas,
per beneficiary.
iii) Cold Storage Units Type 2 with add on
technology for Controlled Atmosphere
Additional Rs.
10,000/MT for add
on components
of controlled
atmosphere
technology. Details
are as per
Appendix - II
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas,
per beneficiary.
Annexure-V
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
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Operational Guidelines
C. 7 Technology induction and modernisation
of cold-chain
Max Rs. 250.00 lakh
for modernization
of PLC equipment,
packaging lines, dock
levelers, advanced
graders, alternate
technologies,
stacking systems,
modernization of
insulation and
refrigeration, etc.
Details are in
Appendix –II
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas,
per beneficiary.
C. 8 Refrigerated Transport vehicles Rs. 26.00 lakh
for 9 MT (NHM
& HMNEH), and
prorata basis for
lesser capacity, but
not below 4 MT.
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case of Hilly & Scheduled areas,
per beneficiary.
C. 9 Primary / Mobile/ Minimal processing
unit
Rs 25.00 lakh/unit Credit linked back-ended subsidy @ 40% of the capital cost of
project in general areas and 55% in case of Hilly & Scheduled
areas.
C. 10 Ripening chamber Rs. 1.00 lakh/MT Credit linked back-ended subsidy @ 35% of the capital cost of
project in general areas and 50% in case of Hilly & Scheduled
areas for a maximum of 300 MT per beneficiary.
C. 11 Evaporative / low energy cool chamber
(8 MT)
Rs. 5.00 lakh/unit 50% of the total cost.
C. 12 Preservation unit (low cost) Rs.2.00 lakh/unit
for new unit and
Rs.1.00lakh/unit for
up-gradation
50% of the total cost.
C. 13 Low cost onion storage structure (25 MT) Rs. 1.75 lakh/per unit 50% of the total cost.
C. 14 Pusa Zero energy cool chamber (100 kg) Rs. 4000 per unit 50% of the total cost.
C. 15 Integrated Cold Chain supply System Project Based.
Project should
comprise of
minimum two
components
listed under C.1 to
C.13 above, with
maximum cost of
Rs. 600.00 lakh.
Credit linked back-ended subsidy @ 35% of the cost of project in
general areas and 50% of cost in case Hilly & Scheduled areas,
per beneficiary.
D. ESTABLISHMENT OF MARKETING INFRASTRUCTURE FOR HORTICULTURAL PRODUCE IN GOVT./PRIVATE/ COOPERATIVE
SECTOR
D. 1 Terminal markets Rs. 150.00 crore/
project
25% to 40% (limited to Rs.50.00 crore) as Public-Private
Partnership mode through competitive bidding, in accordance
with operational guidelines issued separately.
D. 2 Wholesale markets Rs.100.00 crore/
project
Credit linked back-ended subsidy @ 25% of the capital cost of
project in general areas and 33.33% in case of Hilly & Scheduled
areas, per beneficiary.
Annexure-V
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
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Operational Guidelines
D. 3 Rural Markets/Apni mandies/Direct
markets
Rs. 25.00 lakh Credit linked back-ended subsidy @ 40% of the capital cost of
project in general areas and 55% in case of Hilly & Scheduled
areas, per beneficiary.
D. 4 Retail Markets / outlets (environmentally
controlled)
Rs. 15.00 lakh/unit Credit linked back-ended subsidy @ 35% of the capital cost of
project in general areas and 50% in case of Hilly & Scheduled
areas, per beneficiary.
D. 5 Static/Mobile Vending cart/ platform with
cool chamber.
Rs. 30,000/ unit 50% of total cost.
D. 6 Functional Infrastructure for:
i) Collection, sorting/ grading, packing
units etc.
Rs.15.00 lakh Credit linked back-ended subsidy @ 40% of the capital cost of
project in general areas and 55 % in case of Hilly & Scheduled
areas, per beneficiary.
ii) Quality control/ analysis lab Rs. 200.00 lakh 100% of the total cost to public sector and 50% of cost to private
sector as credit linked back ended subsidy.
D. 7 Gravity operated rope way in hilly areas Rs. 15.00 lakh/km Credit linked back-ended subsidy @ 50% of capital costs in Hilly
areas.
E. FOOD PROCESSING
E. 1 Food processing units Rs. 800 lakh/unit Credit linked back ended capital investment assistance of 50% of
cost in the States of J&K, Himachal and Uttarakhand
F. SPECIAL INTERVENTIONS
F. 1 Innovative interventions not covered
under any GOI schemes
10% of outlay 50% of cost, based on project proposal.
F. 2 Tackling of emergent /unforeseen
requirements of SHMs
Rs.20.00 lakh 50% of cost, based on project proposal.
G. MISSION MANAGEMENT
G. 1 State & Districts Mission Offices and
implementing agencies for administrative
expenses, project, preparation,
computerization, contingency etc.
5% of total annual
expenditure
on the basis of
appraised needs to
State Horticulture
Mission (SHM)
/ implementing
Agencies
100% assistance.
G. 2 Institutional Strengthening, hire/purchase
of vehicles, hardware/software
Project based 100% assistance.
G. 3 Seminars conferences, workshops,
exhibitions, Kisan Mela, horticulture
shows, honey festivals etc.
a) International level Rs. 7.50 lakh per
event.
100% of cost per event of 4 days, on pro rata basis.
b) National level Rs. 5.00 lakh per
event.
100% of cost per event of two days.
c) State level Rs. 3.00 lakh /event 100% assistance subject to a maximum of Rs.3.00 lakh per event
of two days.
d) District level Rs. 2.00 lakh /event 100% assistance subject to a maximum of Rs.2.00 lakh per event
of two days.
G. 4 Information dissemination through
publicity, printed literature etc and local
advertisements
Rs. 0.40 lakh/ block 100% of cost.
Annexure-V
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
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Operational Guidelines
G. 5 Development of technology packages in
electronic form to be shared through IT
network
Rs. 1.00 lakh/ district 100% of Cost
G. 6 Technical Support Group (TSG) at State
Level for hiring experts/staff, studies,
monitoring & concurrent evaluation/
evaluatio, mass media, publicity, video
conference etc.
Project based,
subject to a ceiling
of Rs. 50. 00 lakh per
annum/state
100% of cost
G. 7 7. Promotion of Farmer Producers
Organization/ FPO/FIG Farmer Interest
Groups of 15-20 farmers/20 ha, Growers
Associations and tie up with Financial
Institution and Aggregators.
As per norms issued
by SFAC.
As per norms issued by SFAC from time to time.
G. 8 Baseline survey and Strengthening
horticultural statistical data base
Rs. 100.00 lakh for
large states, Rs.
50.00 lakh for small
states and Rs. 25.00
lakh for very small
states/ UTs.
100% of cost as one time grant on survey related activities.
I. National Level
G. 9 Technical Support Group (TSG) at
National Level for hiring experts/staff,
studies, Seminar/ Workshops, training,
contingencies, monitoring & evaluation,
mass media, publicity, video conference
etc as per G.3.
Rs. 5.00 crore per
annum
100% of cost.
G. 10 2. Technical Collaboration with
International agencies like FAO, World
Bank, ADB, Bilateral cooperation,
International exposure visits/ training of
officials etc.
Project based. On
actual cost basis.
100% of cost.
* Cost norms means upper limit of cost for calculation of subsidy.
# Note: The release of back ended subsidy need not be credit linked for the institutions like Public Sector Units, Panchayats, Cooperatives, Registered Societies
/ Trusts and Public limited Companies, provided they can meet the remaining share of the project cost, out of their own resources. Hilly Areas include those
areas covered under Hill Area Development Programme and Western Ghat Development Programme of Planning Commission. Scheduled Areas include those
areas notified by Planning Commission and State Governments. TSP Areas include those areas notified by Ministry of Tribal Affairs. NE & Himalayan States
refer to States in North East & Himalayan region covered under HMNEH scheme.
Annexure-V
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
51
Operational Guidelines
APPENDIX I
INDICATIVE UNIT COST OF AREA EXPANSION OF SELECTED FRUIT CROPS
(Rupees per hectare)
Crop Plant spacing (m) No. of Plants/
ha
Cost of
planting
material
Cost of inputs Total cost
without
integration
Cost of
integration
with drip etc.
Total cost
with
Integration
Almond 4.0 × 4.0 625 37500 40000 77500 33900 111400
3.0 × 3.0 1111 66660 40000 106660 58400 165060
Aonla 6.0 × 6.0 278 10008 30000 40008 33,900 73908
4.0 × 5.0 500 18000 32000 50000 33900 83900
3.0 × 3.0 1110 39960 90000 129960 58400 188360
Apple 6.0 × 6.0 278 16680 30000 46680 33900 80580
4.0 × 4.0
(RS- MM 111)
625 37500 32000 69500 33900 103400
3.5 × 3.5
(RS- MM 111)
814 48840 35000 83840 58400 142240
3.0 × 3.0
(RS- MM 106)
1111 66660 38000 104660 58400 163060
3.0 × 1.5
(RS- M9)
2222 133320 40000 173320 58400 231720
2.5 × 2.5
(RS- MM 106)
1600 96000 42000 138000 58400 196400
1.5 x 1.5
(RS- M9)
4444 266640 45000 311640 85400 397040
Apricot 4.0 × 4.0 625 37500 32000 69500 33900 103400
3.5 × 3.5 816 48960 35000 83960 58400 142360
Banana
(Sucker)
2.0 × 2.0 2500 25000 40000 65000 58400 123400
Banana (TC) 1.8 × 1.8 3086 52462 50000 102462 58400 160862
1.5 × 1.5 4444 75548 60000 135548 85400 220948
Ber 6.0 × 6.0 278 8340 20000 28340 33900 62240
5.0 × 5.0 400 12000 23000 35000 33900 68900
4.0 × 4.0 625 18750 25000 43750 33900 77650
Cherry 4.0 × 4.0 625 18750 32000 50750 33900 84650
Citrus
(a) Lime &
Lemons
3.0 × 3.0 1111 39996 40000 79996 58400 138396
4.0 × 4.5 555 19980 35000 54980 33900 88880
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
52
Operational Guidelines
(b) Mandarine/
Orange
6.0 × 6.0 278 10008 30000 40008 33900 73908
5.0 × 5.0 400 14400 31000 45400 33900 79300
5.4 × 5.4 343 12348 30000 42348 33900 76248
5.0 × 4.5 444 15984 32000 47984 33900 81884
4.5 × 4.5 494 17784 35000 52784 33900 86684
4.0 × 5.0 500 18000 32000 50000 33900 83900
(c) Sweet
Orange
6.0 × 6.0 278 10008 30000 40008 33900 73908
Custard apple 2.5 × 2.5 1600 64000 42000 106000 58400 164400
Fig 4.0 × 4.0 625 18750 32000 50750 33900 84650
2.5 × 2.5 1600 48000 35000 83000 58400 141400
Grapes 4.0 × 4.0 625 9375 98000 107375 75000 182375
3.0 × 3.0 1110 16650 100000 116650 100000 216650
3.0 × 2.0 1666 24990 110000 134990 150000 284990
1.8 x 1.8 2777 41655 115000 156655 200000 356655
Guava 6.0 × 6.0 278 8340 30000 38340 33900 72240
3.0 × 6.0 555 16650 35000 51650 58400 110050
3.0 × 3.0 1111 33330 40000 73330 58400 131730
1.5 x 3.0 2222 66660 45000 111660 58400 170060
1.0 x 2.0 5000 150000 50000 200000 58400 258400
Kiwi 6.0 × 6.0 278 6950 30000 36950 60000 96950
4.0 × 6.0 416 10400 100000 110400 70000 180400
4.0 × 5.0 500 12500 115000 127500 72000 199500
4.0 × 4.0 625 15625 120000 135625 75000 210625
Litchi 10.0 x 10.0 100 5000 23000 28000 23500 51500
7.5 x 7.5 178 8900 26450 35350 33900 69250
6.0 x 6.0 278 13900 30000 43900 33900 77800
4.5 x 4.5 x 9.0 329 16450 35000 51450 33900 85350
Mango 10.0 x 10.0 100 4500 21000 25500 23500 49000
5.0 × 5.0 400 18000 23000 41000 33900 74900
4.0 × 6.0 416 18720 30000 48720 33900 82620
3.0 × 6.0 555 24975 32000 56975 33900 90875
3.0 × 4.0 833 37485 35000 72485 33900 106385
2.5 × 2.5 1600 72000 40000 112000 58400 170400
Papaya 1.8 x 1.8 2777 41655 20000 61655 58400 120055
1.5 x 1.5 4444 66660 22000 88660 85400 174060
Passion fruit 4.0 × 4.0 625 12500 98000 110500 75000 185500
3.0 × 3.0 1111 22220 100000 122220 100000 222220
3.0 × 2.0 1666 33320 11000 44320 150000 194320
Peach 3 x 2.5 1333 46655 45000 91655 58400 150055
2.5 x 2.5 1600 56000 50000 106000 58400 164400
APPENDIX I
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
53
Operational Guidelines
Pear 5.0 × 5.0 500 15000 23000 38000 33900 71900
4.0 × 4.0 625 18750 30000 48750 33900 82650
3.0 × 3.0 1111 33330 40000 73330 58400 131730
Pineapple
(Suck)
0.6 × 0.3 45000 135000 23000 158000 100000 258000
Pineapple (TC) 0.6 × 0.3 45000 180000 34500 214500 100000 314500
0.3 × 0.6 × .9 43000 172000 34500 206500 100000 306500
.225 × .6 × .9 53000 212000 56000 268000 110000 378000
Plum 3.5 x 3.5 816 32640 35000 67640 33900 101540
2.5 x 2.5 1600 64000 42000 106000 58400 164400
Pomegranate 5.0 × 5.0 400 16000 32000 48000 33900 81900
5.0 × 4.0 500 20000 33000 53000 33900 86900
5.0 × 3.0 667 26680 40000 66680 33900 100580
5.0 × 2.5 800 32000 48000 80000 33900 139000
4.5 × 3.0 741 29640 42000 71640 33900 105540
4.0 × 3.0 666 26640 45000 71640 33900 105540
Sapota 5.0 × 5.0 400 14400 31000 45400 33900 79300
Strawberry 0.9 × 0.45 24691 123455 55000 178455 100000 278455
0.6 × 0.25 66666 333330 50000 383330 100000 483330
0.5 × 1.0 2000 10000 100000 110000 100000 210000
Walnut 6.0 × 6.0 278 41700 30000 71700 33900 105600
5.0 × 5.0 400 60000 31000 91000 33900 124900
APPENDIX I
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
54
Operational Guidelines
APPENDIX II
TECHNOLOGY INDUCTION IN COLD CHAIN, ADD-ON FOR CA AND MODERNIZATION
S. No. Item Description Admissible Cost
i CA Generator* Inclusive of sensors, pressure equalising equipment,
controls
Rs. 125.00 lakh per unit, maximum 2
generators
ii Specialised CA Doors* Add-on specialisation to storage doors for positive
pressure chambers.
Rs. 2.50 lac per door, maximum 20 doors
iii CA Tents# Low cost enclosure of polyethyelene PVC, mylar or
other impermeable body for existing or new cold
stores
As per original invoice, maximum 5
enclosures
iv Programmed Logic Controller
(PLC) equipment# @
Electronic and electrical logic controls for machinery
& equipment for existing or new cold stores.
50% of cost as per original invoice, maximum
Rs 10 lakh
v Dock Leveler system # @ In existing or new storages Max Rs. 7 lakh per unit, max 5 units
vi Warehouse Development &
Regulatory Authority (WDRA) /
Negotiable Warehouse Receipt
(NWR) system, equipment# @
Computers and printers & software for use with
NWR of WDRA
100% of cost as per original invoice,
maximum Rs. 2 lakh
vii Specialised Packaging# Automated packaging lines for fruits & vegetables
with farm code labelling, with packaging material
100% of cost as per invoice, maximum Rs. 15
lakh per project
viii High Reach Material Handling
Equipment (MHE)*#
Specialised material Handling equipment Rs. 17 lakh per unit, for max 2 units.
ix Modernisation of refrigeration
@
For upgrading of evaporator system, compressor
system
50% of cost as per original invoice, maximum
Rs. 100 lakh @ Rs. 2500/MT
x Modernisation of insulation@ For repair or modernising of cold chamber
insulation
50% of cost as per original invoice, maximum
Rs.100 lakh @ Rs. 1500/MT
xi Reefer Container# Reefer container for use on existing chassis trailors Max Rs. 6 lakh per 9MT (20 foot container)
xii Advanced Grader*#@ Computerised, Optical Grading Lines, with
packaging material
100% of cost as per original invoice, max Rs.
75 lakh per line
xiii Stacking system*#@ Racking systemBins, Pallets, for existing or new
cold stores.
100% of invoice cost, max Rs 2000/MT
xiv Retail Shelf / equipment# Temperature controlled retail cabinets or
merchandising equipment
Maximum Rs. 10 lakhs per establishment
xv Alternate Technology#@ Vapour Absorption, Phase change material, Solar
PV panels or Solar Thermal sys
100% of cost as per invoice, maximum Rs. 35
lakhs per project
Components categorization: * CA Add-ons; # Other Add-ons; and @ Modernisation.
Maximum permissible subsidy shall be subject to original invoices and in no case more than Rs. 750.00 lakh, whichever is lower. For
add-on technology, credit linked back ended subsidy shall be provided at 35/50% of the admissible cost. Technology offers inherent
value for operators and the admissible cost norms are designed to incentivize induction and not to serve as venture funding.
Any other components as maybe decided by Technical Committee when new technology or items that reduce carbon footprints are
introduced. For individual unit components like insulation, graders, CA generator, solar panels, etc - NCCD shall publish guidelines
for use by appraising agency.
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
55
Operational Guidelines
ANNEXURE-VI
COST NORMS AND PATTERN OF ASSISTANCE UNDER MIDH FOR BAMBOO RELATED
ACTIVITIES DURING XII PLAN
S. No Item Cost Norms* Pattern of Assistance#
A. RESEARCH &
DEVELOPMENT
i) Research & Development on
bamboo
Rs. 100.00 lakh Central Government Institutes under ICAR, CSIR, ICFRE, SAUs,
National level Govt. agencies and others location specific will
take up need based applied research & development works in the
areas of
(i) Seed & Planting material including import of planting material
(ii) Technology standardization and
(iii) Technology acquisition and
(iv) imparting training and FLD, on project mode, with 100%
assistance.
B. PLANTATION INFRASTRUCTURE DEVELOPMENT
B.1 Production of Planting Material
i) Hi-tech Nursery (2 ha) 40.00 lakh/ unit 100% of cost to public sector and 40% of cost to private sector, as
credit linked back ended subsidy.
ii) Small Nursery (0.5 ha) 10.00 lakh/ unit 100% of cost to public sector and 50% of cost to private sector, as
credit linked back ended subsidy.
iii) Rehabilitation of TC unit for
bamboo
Rs. 21.00 lakh/unit 100% of cost to public sector and 50% of cost to private sector, as
credit linked back ended subsidy
B.2 Area expansion under Bamboo
i) Forest areas / Public land
(Through JFMC / Panchayati
Raj Institutions / SHGs, Women
group etc.
Rs. 42,000/ha 100% of cost in three installments (50:25:25) in three years
ii) Non Forest areas Rs. 30,000/ha,Rs. 42,000/ha
with drip irrigation
35% of cost in 3 installments over a period of 3 years, limited to 4
ha per beneficiary.
B.3 Improvement of Existing Stock
i) Improvement of Existing
Stock in forest/non-forest areas
Rs. 20,000/ha 100% assistance to Public sector and 40% to Private sector,
limited to 2 ha per beneficiary for private sector and no area limit
for public sector
B. 4 Technology Transfer & HRD
i) Training of Farmers/
Artisans
Rs. 1000/day per farmer
including transport within
State and for outside State,
project based as per actual.
100% of cost.
ii) Training of Field
Functionaries
Rs. 300/day per participant
plus TA/DA, as admissible.
100% of cost.
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
56
Operational Guidelines
iii) International training / visit
for exposure of NBM staff/
field functionaries including
farmers and entrepreneurs in
bamboo sector to upcoming
technologies.
Rs. 4.00 lakh/ participant Project based 100% of air/rail fare course fee cost to be funded
under Mission Management for a maximum of 50 participants per
year on all India basis.
iv) Demonstration of Plantation
Technology
Rs. 50,000/ha 100% of cost in forest areas and public lands. 50% of cost subject
to a maximum of Rs. 25,000/ha. for a maximum area of 1 ha per
beneficiary in non-forest areas.
v) Organizing Workshops/
Seminars/Training
Project Based 100% assistance.
a) International Level Rs. 7.50 lakh per event 100% assistance subject to a maximum of Rs.40 lakh.
b) National Level Rs. 5.00 lakh per event 100% of cost per event of two days.
c) State Level Rs. 3.00 lakh per event 100% of cost per event of two days.
d) District Level
B. 5 Pest and disease
management of bamboo
Rs. 400/ha 50% of cost subject to a maximum of Rs. 200/- per ha, limited to
2.00 ha per beneficiary
B. 6 Creation of Water resources
i) Community tanks/on farm
ponds/on farm water reservoirs
with use of plastic/RCC lining
Rs. 20.00 lakh in plain areas
andRs. 25.00 lakh/ unit for Hilly
areas.
100% of cost to irrigate 10 ha of command area, with either use
of minimum 300 micron plastic films or RCC lining, owned &
managed by a community/ farmer group.Cost for non-lined ponds/
tanks (only in black cotton soils) will be 30% less. Assistance
under NBM will be restricted to the cost of plastic/RCC lining.
ii) Water harvesting system
for individuals- for storage of
water in 20mx20mx3m ponds/
wells @ Rs.100/- cum
Rs. 1.50 lakh/unit in plain areas
and Rs. 1.80 lakh/unit in hilly
areas
50% of cost including plastic/RCC lining.Cost for non-lined ponds/
tanks (only in black cotton soils) will be 30% less. For smaller size
of the ponds/dug wells, cost will be admissible on pro rata basis
depending upon the command area.Maintenance will be ensured
by the beneficiary.
C. INNOVATIVE INTERVENTIONS IN BAMBOO
i). Innovative Interventions Project Based 100% assistance
D. INTEGRATED POST HARVEST MANAGEMENT
i). Post harvest storage and
treatment facilities for bamboo
Rs. 25.00 lakh 40% of cost as credit linked back ended subsidy.
E. ESTABLISHMENT OF MARKETING INFRASTRUCTURE
E. 1 (i) Bamboo Wholesale Retail
Markets near Villages
Rs. 25.00 lakh per unit Credit linked back-ended subsidy @ 35% of the capital cost of
project in general areas and 50% in case of Hilly & Scheduled
areas for individual entrepreneurs.
E. 2 Bamboo Bazaars Rs. 48.00 lakhs/unit Credit linked back-ended subsidy @ 35% of the capital cost of
project in general areas and 50% in case of Hilly & Scheduled
areas, per beneficiary.
E. 3 Retail Outlets (Showrooms)
(Nos.)
Rs. 60.00 lakhs/unit. Credit linked back-ended subsidy @ 35% of the capital cost of
project in general areas and 50% in case of Hilly & Scheduled
areas, per beneficiary.
E. 4 Retail outlet near village Rs. 10.00 lakh per unit Credit linked back-ended subsidy @ 35% of the capital cost of
project in general areas and 50% in case of Hilly & Scheduled
areas, per beneficiary.
ANNEXURE-VI
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
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Operational Guidelines
E. 5 Participation in Domestic Trade
Fairs / Exhibition etc.
8.00 lakh / event 100% of cost for a maximum of 27 participants in a year on all
India basis.
E. 6 Participation in International
Trade Fairs / Exhibition etc.
24.00 lakh / event 100% of cost for a maximum of 30 participants in a year on all
India basis.
F. IMPLEMENTATION MONITORING MECHANISM
F. 1 National Bamboo Cell
a) Evaluation and Monitoring Project Based 100% of cost
b) Bamboo Technical Support
Group
Project Based Subject to a ceiling of Rs. 50.00 lakh / annum / state.
c) Colored Brochures and
Leaflets
Project Based 100% of cost.
d) Promotional campaigns
through Electronic/ Audio-
visual Media/ Newspapers
Project Based 100% cost.
e) Database Generation &
Management (Information,
Web Based Database)
Project Based 100% of cost to Central / State level institution/ ICAR / ICFRE etc.
F. 2 Baseline survey Rs. 100.00 lakh for large states,
Rs. 50.00 lakh for small states
and Rs. 25.00 lakh for very
small states/ UTs.
100% of cost as one time grant on survey related activities.
F. 3 Mission management and
administration costs.
Project Based Up to 5.0% of the project cost.
* Cost norms means upper limit of cost for calculation of subsidy.
# Note: The release of back ended subsidy need not be credit linked for the institutions like Public Sector Units, Panchayats, Cooperatives, Registered Societies /
Trusts and Public limited Companies, provided they can meet the remaining share of the project cost, out of their own resources.
ANNEXURE-VI
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
58
Operational Guidelines
COST NORMS AND PATTERN OF ASSISTANCE UDNER MIDH FOR NATIONAL HORTICULTURE
BOARD RELATED ACTIVITIES DURING XII PLAN
S.No. Item Cost Norms* Pattern of Assistance#
A. DEVELOPMENT OF COMMERCIAL HORTICULTURE##
A. 1 Commercial Horticulture
Development in open
field conditions, including
components viz planting
material, plantation, irrigation,
fertigation, precision farming,
GAP etc.
Rs. 75.00 lakh /per project (Rs 125.00 lakh
for date palm, olive and saffron) for projects
covering area over 2 ha.
Credit linked back ended subsidy @ 40% of project
cost limited to Rs.30.00 lakh per project in general
area and @ 50% of project cost limited to Rs. 37.50
lakh for NE and Hilly and scheduled areas.
A. 2 Commercial Horticulture
Development in protected
cover.
Rs 112.00 lakh per project covering area
above 2500 Sq.mt.
Credit linked back-ended subsidy @ 50% of cost
limited to Rs.56.00 lakh per project.
A. 3 Integrated Post Harvest
Management Projects
e.g. Pack House, Ripening
Chamber, Refer Van, Retail
Outlets, Pre-cooling units,
Primary processing, etc.
Rs. 145.00 lakh per project. The add-on
components of pre-cooling, pack house,
grading, packing, cold room can be taken up
as individual components.
Credit linked back ended subsidy @ 35% of cost
limited to Rs.50.75 lakh per project in general areas
and @ 50% of project cost limited to Rs. 72.50 lakh
per project in NE, Hilly and scheduled Areas, ensuring
backward and forward linkage. For standalone
projects, NHM norms will be adopted.
B. CAPITAL INVESTMENT SUBSIDY SCHEME FOR CONSTRUCTION/ EXPANSION/ MODERNIZATION OF COLD STORAGE AND
STORAGES FOR HORTICULTURE PRODUCTS
B. 1 Cold storage units Type 1 -
basic mezzanine structure
with large chamber (of
>250 MT) type with single
temperature zone
NHB to take up projects with Capacity above
5000MT upto 10000MT as per following
rates.
· Rs. 7600/ MT for capacity between 5001 to
6500 MT.
· Rs. 7200/MT for capacity between 6501 to
8000 MT.
· Rs. 6800/MT for capacity between 8001 to
10000 MT.
Credit linked back-ended subsidy @ 35% of the cost
of project (50% in NE, Hilly Areas and scheduled
areas) for capacity above 5000 MT.
B. 2 Cold Storage Unit Type 2 –
PEB structure for multiple
temperature and product use,
more than 6 chambers (of <
250 MT) and basic material
handling equipment.
NHB to take up projects with Capacity above
5000 MT upto 10000 MT as per following
rates.
· Rs. 9500/ MT for capacity between 5001 to
6500 MT.
· Rs. 9000/MT for capacity between 6501 to
8000 MT.
· Rs. 8500/MT for capacity between 8001 to
10000 MT.
Credit linked back-ended subsidy @ 35% of the cost
of project (50% in NE, Hilly Areas and scheduled
areas) for capacity above 5000 MT.
ANNEXURE-VII
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
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Operational Guidelines
B. 3 Cold Storage Units Type 2
with add on technology for
Controlled Atmosphere
NHB to take up projects with Capacity above
5000MT upto 10000MT as per following
rates.
Additional Rs. 10,000/MT for add on
components of Controlled Atmosphere
technology. (Appendix II)
Credit linked back-ended subsidy @ 35% of the cost
of project (50% in NE, Hilly Areas and scheduled
areas) for capacity above 5000 MT.
B. 4 Technology induction and
modernisation of cold-chain
Max Rs.500.00 lakh. (Details in Appendix II) Credit linked back-ended subsidy @ 35% of the cost
of project (50% in NE, Hilly Areas and scheduled
areas) for capacity above 5000 MT.
B. 5 Refrigerated Transport vehicles Rs. 30.00 lakh for 15 MT, and prorata basis
for capacities between 9 to 15 MT.
Credit linked back-ended subsidy @ 35% of cost (50%
in NE, Hilly Areas and scheduled areas)
C. TECHNOLOGY DEVELOPMENT AND TRANSFER FOR PROMOTION OF HORTICULTURE
C 1. Setting up of block / mother
plant and root stock nursery
(Area above 4 ha)
Rs. 100.00 Lakh / ha including virus
indexing, tissue culture lab etc
Project based – 100% and only through govt.
agencyThe component includes mother block of
scion and root stock, infrastructure for production of
disease free planting material, creation of poly house,
green house, net house, screen house, mist chamber,
hot beds sterilization of media, working shed, tissue
culture lab, referred lab, virus indexing facility, quality
control lab, weather station, water supply, irrigation
facility, fertigation unit, electric supply with generator,
ETP, farm equipment/farm mechanization, tools,
portrays, root trainer, container, computer system for
data management and analysis etc.
C. 2 Acquisition of technologies
including import of planting
material from other countries
for evaluation and mass
multiplication in order
to increase production &
productivity of horticulture
crops
Rs. 50.00 lakh/project Project based – 100% and only through govt. agency
C. 3 Import/procurement of
machines and Tools for
horticulture for demonstration
purpose (Public sector)
Rs. 50.00 lakh/ machine 100% of total cost and only through govt. agency
C. 4 Development & Transfer of
Technology
Rs. 25.00 lakh/ project 100% of total cost and only through govt. agency
C. 5 Long Distance Transport
Solution
Project Based Rs. 2000.00 lakh
C. 6 Product Promotion and Market
Development Services- Horti-
fairs
Rs. 25.00 lakh 100% of cost by Central Nodal Agency
C. 7 Exposure visit of farmers
(Outside State)
Project based as per actual 100% of the cost.
C. 8 Visit Abroad for Government
Officers
Rs. 6.00 lakh per participant 100% of air / rail travel and course fee
C. 9 Organisation/Participation in
Seminar/ symposia/ workshop
for development of horticulture
Rs 10.00 lakh for international event/ Rs 5.00
lakh for national event/ Rs 3.00 lakh for state
level event and Rs 0.50 lakh/- for District
level event
50% of cost, on actual basis for Pvt. Agencies and
100% for NHB’s own events.
ANNEXURE-VII
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
60
Operational Guidelines
C.10 Accreditation and Rating of
Fruit Plant Nurseries
Rs. 1.00 lakh / nursery By Central Nodal Agency
D. MARKET INFORMATION
SCHEME
D. 1 Market Information Services
and Horticulture Statistics
Project based, as per of actual cost By Central Nodal Agency
E. HORTICULTURE
PROMOTION SERVICES
/ EXPERT SERVICES
& STRENGTHENING
CAPABILITY OF NHB
Project based, as per of actual cost By Central Nodal Agency
* Cost norms are indicative and refer to upper limit of cost for calculation of subsidy.
# Note: The release of back ended subsidy need not be credit linked for the institutions like Public Sector Units, Panchayats, Cooperatives,
Registered Societies / Trusts and Public limited Companies, provided they can meet the remaining share of the project cost, out of their own
resources. Hilly Areas include those areas covered under Hill Area Development Programme and Western Ghat Development Programme of
Planning Commission. Scheduled Areas include those areas notified by Planning Commission and State Governments. NE & Himalayan States
refer to States in North East & Himalayan region covered under HMNEH scheme.
## For projects on Development of Commercial Horticulture, subsidy need not be credit linked in North Eastern States and for the institutions like
Public Sector Units, Panchayats, Cooperatives, Registered Societies / Trusts and Public limited Companies, provided they can meet the remaining
share of the project cost, out of their own resources. Projects will have to be appraised by an appraising Agency.
ANNEXURE-VII
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
61
Operational Guidelines
ANNEXURE-VIII
COST NORMS AND PATTERN OF ASSISTANCE UNDER MIDH FOR COCONUT DEVELOPMENT BOARD
RELATED ACTIVITIES DURING XII PLAN
S.No. Item Cost Norms* Pattern of Assistance
A. NORMAL SCHEMES
A. 1. Production & Distribution of Quality Planting
material
a) Demonstration cum- Seed Production Farm (DSP)
i) Setting up new DSP Farms. Rs. 25.00 lakh / farm 100% of cost
ii) Maintenance of seven old DSP Farms with
nurseries.
Rs. 27.00 lakh / farm 100% of cost
b) Establishment of Regional Coconut Nurseries. Rs. 32.00 per seedling 50% of cost
c) Distribution of hybrids/dwarf seedlings in Govt. /
Private Sector.
Rs. 36.00 per seedling 25% of cost, for a maximum of 25,000
seedlings/ acre.
d) Establishment of Nucleus Coconut Seed garden Rs. 6.00 lakh/ha 25% of cost for a maximum of four ha.
e) Establishment of Small Coconut Nursery Rs. 2.00 lakh /unit of 0.4 ha. 100% of cost for Public sector and for
Private sector
A. 2 Expansion of Area under coconut
a) Normal area -
i). Tall varieties Rs. 26,000/ha 25% of cost for a maximum of 4 ha per
beneficiary, in two equal installments.
ii). Hybrid Rs. 27,000/ha
iii). Dwarf Rs. 30,000/ha
b) Hilly and Scheduled areas#
i). Tall varieties Rs. 55,000 / ha 25% of cost for a maximum of 4 ha per
beneficiary, in two equal installments.
ii). Hybrid Rs. 55,000 / ha
iii). Dwarf Rs. 60,000 / ha
A. 3. Integrated farming for productivity improvement
a) Laying out of Demonstration plots. Rs. 35,000/ha 100% of cost in Public sector on cluster
basis.
b) Organic Manure Units Rs. 60,000/unit 100% of cost in Public sector on cluster
basis.
A. 4 Technology Demonstration / Quality Testing lab. Rs. 25.00 lakh per project 100% to public sector
A. 5. Marketing, Market Intelligence Services, statistics
and Strengthening of Export Promotion Council
(EPC)
Rs. 50.00 lakh per project 100% to public sector
A. 6. Information & Information Technology Rs. 50.00 lakh per project 100% of cost to public sector
A. 7. Technical Service & Project Management Project based 100% of cost to public sector
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
62
Operational Guidelines
B. TECHNOLOGY MISSION ON COCONUT
B.1 Development and adoption of technologies
for management of insect pests and disease
affected gardens
a) Development of technologies a) Rs. 50.00 lakhs for ICAR(CPCRI)/
State Agricultural Universities/
State Deptt. of Horticulture/
Agriculture/ and cooperative
sector
b) Rs. 25 lakhs for NGO’s and other
organizations
a) 100% of the cost of project
b) 50% of the cost
b) Demonstration of technologies a) Rs.25 lakh/ projects to ICAR
(CPCRI)/ State Agricultural
Universities/ State Deptt. of
Horticulture/ Agriculture/ other
related public sector units/
Registered cooperative societies
b) Limited to Rs 10.00 lakh for
individuals / group of farmers/
NGO’s, private companies
a) 100% of the cost of project
b) 50% of the cost
c) Adoption of technologies a) 25% of the cost of technology
adoption
b) 25% of the cost in case of
group of farmers/NGO’s /other
organizations
25% of the cost
B.2 Development and adoption of technologies for
processing and product diversification
a) Development of technologies. a) Rs.75 lakhs for all the Govt.
institutions and cooperative
societies.
b) Rs.35 lakhs for NGO’s, Individual
entrepreneurs and other research
organizations
a) 100% of the project cost
b) 75% of the project cost
b) Acquisition, training, demonstration of
technologies
a) Rs.25 lakh/ projects to ICAR
(CPCRI)/ State Agricultural
Universities/ State Deptt. of
Horticulture/ Agriculture/ other
related public sector units/
Registered cooperative societies
b) Limited to Rs 10.00 lakh for
individuals / group of farmers/
NGO’s, private companies
a) 100% of the cost to all the Govt.
institutions and cooperative societies
b) 50% of the cost for the NGO’s, Individual
entrepreneurs and other organizations
ANNEXURE-VIII
MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE
63
Operational Guidelines
c) Adoption of technologies a) 25% of the cost of technology
adoption
b) 25% of the cost in case of
group of farmers/NGO’s /other
organizations
a) Back-ended credit capital subsidy limited
to 25% of the cost.
b) For SC/ST women farmers, 33.3% of the
project cost.
c) In case of high value agriculture in the
Union Territories of Andaman and Nicobar
Islands and Lakshadweep 50% of the
project cost.
B.3 Market research and promotion
a) Market research a) Rs. 25 lakhs for Govt. agencies
and cooperative societies
b) Rs. 12.50 lakh for individuals,
NGO’s and other organizations
a) 100% of the cost of project
b) 50% of the cost
b) Market Promotion a) Rs. 25 lakhs for Govt. agencies
and cooperative societies
b) Rs. 6.00 lakhs to federation of
CPS (FPO’s).
c) Rs. 15 lakhs for NGO’s and
private institutes.
a) 100% of the cost of project
b) 50% of the cost
B.4 Technical support external evaluation and
emergent requirement
Need basis As per TMoC norms
C. REPLANTING & REJUVENATION OF OLD
COCONUT GARDEN
a) Cutting & removing old / senile palms Rs. 32,000/ ha @ Rs. 1000 / palm limited to 32 palms / ha
b) Assistance for replanting Rs. 80/- per seedling 50% of cost subject to maximum of Rs. 4000
/ ha.
c) Improvement of existing coconut gardens
through integrated management practices.
Rs. 70,000/ha 25% of cost in two equal installments.
D. COCONUT PALM INSURANCE SCHEME Rs. 4.69 per palm for trees in age
group 4-15 years and Rs. 6.35 /
palm in the age group of 16-60
years, including service tax @
10.30%.
75% of cost of premium of which 50 % of
insurance premium by CDB and 25% by
State Government.
E. KERA SURAKSHA INSURANCE SCHEME Project based 75% of cost of premium
F. ESTABLISHMENT OF IN-HOUSE RESEARCH &
DEVELOPMENT CENTRE
Project based 100% of cost, to CDB
* Cost norms means upper limit of cost for calculation of subsidy. .05
# Hilly Areas include those areas covered under Hill Area Development Programme and Western Ghat Development Programme of Planning
Commission. Scheduled Areas include those areas notified by Planning Commission and State Governments.
ANNEXURE-VIII
