1.   Name of the Section/Office :

District Officer ,Food Processing Industries & Horticulture, Uttar Dinajpur

 

2.   Staffs/strength & present status :

Permanent Employee :

Sl. No.

Name of Employee

Designation

Contact No.

1.

Sri Alok Kr. Mandal

Dist. Officer ,F.P.I. & H, ,Uttar Dinajpur

9609456300

2.

Smt. Sonali De

Asstt. Dir. of Horticulture ,Islampur Sub.-Div. ,U/Dinajpur

7384316588

3.

Sri Ramchandra Barik

Upper Division Clerk

9002510839

4.

Sri Swapan Kr. Mandal

Lower Division Clerk

9733369185

5.

Sri Tarapada Sarkar

Gardenar

9531554962

6.

Sri Rajani Kanta Sinha

Mali

9932922015

7.

Sri Goutam Sarkar

Peon

9563266809

 

Sl. No.

Grade

Staff Strength

Man in position

Vacancy

1.

Gr. – A

i)             Dist. Hort. Officer

ii)            Agril. Dev. Officer

iii)          Asst. Dir. of Hort.

 

1

1

1

 

1

NIL

1

 

NIL

1

NIL

2.

Gr. – B

i)             Junior Spices Dev. Officer

ii)            U.D.C.

iii)          Cashier

iv)          Asst. Hort. Extn. Officer

 

1

1

1

1

 

NIL

1

NIL

NIL

 

1

NIL

1

1

3.

Gr. – C

i)             K.P.S.

ii)            Basic Grade English Typist

iii)          L.D.C.

iv)          Gardener

 

1

1

1

1

 

NIL

NIL

1

1

 

1

1

NIL

NIL

4.

Gr. – D

i)             Mali

ii)            Peon

 

3

1

 

1

1

 

2

NIL

T O T A L

15

7

8

 

 

3.   Guiding Act & Rules :

Beneficiary selection through 3 tier system of Panchayet Samiti. 100% subsidy of total project cost of any scheme to public sector and in case of private sector, credit linked back ended subsidy @50% of total project cost.

 

4.   Nature of works :

a)   To improve the production and quality of horticultural crops.

b)   To observe the improved package and practices of horticultural crops cultivation.

c)   To get total experience of the successful exporters of horticultural crops.

d)   To give the elementary knowledge about production of vegetable seeds.

Sl. No.

Name of Components

Target

Achievements

Balance

Phy. (No./Unit/ha)

Fin. (Rs.in lakh)

Phy. (no./Unit/ha)

Fin. (Rs.in lakh)

Phy. (no./Unit/ha)

Fin. (Rs.in lakh)

1.

Promotion of Commercial & off season vegetable cultivation in three tier system

1 unit

5.8250

 

1 unit

5.8250

 

NIL

NIL

High-tech poly green house-cultivation of capsicum & Gerbera (Area 2700 sq.m.)

3 units

18.3150

3 units

Construction running

NIL

18.3150

2.

Vegetable seed production in open field through training & demonstration of SHG Women

1000 units

100.00

550 units

 

55.0

450 units

45.00

3.

Enhancement of production & quality improvement of pineapple ,mango &litchi

3 units

7.50000

2 units

4.50000

1 unit

3.00000

Area Expansion of T.C. Banana

200 units

17.81600

200 units

17.81600

NIL

NIL

4.

Establishment of market infrastructure for horticultural produce in coop society

1 unit

8.58500

1 unit

8.58500

NIL

NIL

5.

Area expansion of spices (Ginger,Turmeric,Chilli,Tejpata)

200 units

3.00000

200 units

3.00000

NIL

NIL

6.

Area expansion of cut flower & loose flower

100 units

4.50000

100 units

4.50000

NIL

NIL

TOTAL

 

165.541

 

99.226

 

66.315

e)   Preservation of locally grown vegetable seeds.

f)    The educational institutions may be beautified with horticultural as well as flowering plants in this way the area and production of flowering plants will be increased.

g)   The economic development as well as mental development of the locality will be increased.

 

5.   Physical & Financial achievement :

a)   R.K.V.Y. 2011-12 :-

b)   R.K.V.Y. 2012-2013 :-

(Rs. in Lakh)

Sl. No.

Name of Scheme

Target

Fund

Released

Total Achievement

Balance

Phy

Fin

Phy

Fin

Phy

Fin

1

Establishment of Horticultural Technology Dissemination Centre “at the District Head Quarter , Uttar Dinajpur”

1

136.99941

 

136.99941

 

1

136.99941

 

NIL

NIL

 

2

Area expansion of Fruit plant

200

15.00

*15.00

NIL

NIL

200

15.00

3

Quality improvement and increased production of betel vine through shed net

 

 

50

 

 

60.00

 

 

*30.00

 

 

NIL

 

 

NIL

 

 

50

 

 

30.00

 

Total

251

211.99941

181.99941

1

136.99941

250

45.00

c)   State Budget 2011-12 :-

Sl. No.

Name of the Schemes

Target

Achievements

Balance

Phy. (No./Unit/ha)

Fin. (Rs.in lakh)

Phy. (no./Unit/ha)

Fin. (Rs.in lakh)

Phy. (no./Unit/ha)

Fin. (Rs.in lakh)

1.

Area expansion of loose flowers

 

10

 

1.20

 

NIL

 

NIL

 

10

 

1.20

2.

Area expansion of cut flowers

 

5

 

1.75

 

5

 

1.74862

 

NIL

 

0.00138

3.

Awareness Programme of farmers to make Horticulture as a more remunerative profession

 

 

5

 

 

0.30

 

 

5

 

 

0.30

 

 

NIL

 

 

NIL

4.

Area expansion of Tejpata, Chilli

 

50

 

0.375

 

50

 

0.374

 

NIL

 

0.001

5.

Distribution of Pump - set

10

1.00

NIL

NIL

10

1.00

TOTAL

 

5.075

 

2.42262

 

2.20238

 

PINEAPPLE DEVELOPMENT PROGRAMME UNDER STATE BUDGET 2011-12

Sl. No.

Name of the Schemes

Target

Achievements

Balance

Phy. (No./Unit/ha)

Fin. (Rs.in lakh)

Phy. (no./Unit/ha)

Fin. (Rs.in lakh)

Phy. (no./Unit/ha)

Fin. (Rs.in lakh)

1.

Area expansion of Pineapple

 

15

 

4.875

 

15

 

4.85296

 

NIL

 

0.02204

2.

Distribution of Micro-nutrients and plant growth regulators

 

100

 

2.0

 

100

 

1.99948

 

NIL

 

0.00052

3.

Exposure visit of farmers Within the District

5

0.375

5

0.375

NIL

NIL

4.

Exposure visit of farmers Within the State

1

0.45

1

0.45

NIL

NIL

TOTAL

 

7.70

 

7.70

 

0.02256

 

d)   State Budget 2012-13 :

Sl. No.

Name of Scheme

Target

Fund

Released

Total Achievement

Balance

Phy

Fin

Phy

Fin

Phy

Fin

1.

Awareness Programme of farmers to make Horticulture as a more remunerative profession

 

 

 

18

 

 

 

1,08,000/-

 

 

 

1,08,000/-

 

 

 

18

 

 

 

1,08,000/-

 

 

 

NIL

 

 

 

NIL

2.

Distribution of Pump - set

18

1,80,000/-

1,80,000/-

1

NIL

17

*1,80,000/-

3.

Distribution of Knapsak Sprayer (Hi-tech)

 

250

 

3,00,000/-

 

3,00,000/-

 

43

 

NIL

 

207

 

*3,00,000/-

 

Total (2012-13)

286

5,88,000/-

5,88,000/-

62

1,08,000/-

224

4,80,000/-

 

Application Form_Horticulture Schemes