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ANNUAL PLAN 2002-03
Horticulture Department

DEMAND NO. 16

Sikkim has a net cultivable area of about 79,000 hectare (11.13%); with irrigated area of 15% of the total operational holdings of 110000 hectare. About 80% of the people are directly or indirectly dependent on scarce land resources for their livelihood and will continue to do so for the foreseeable future. The state being hilly has no scope of industrial growth, and hence has not adequately succeeded in decreasing the pressure on agriculture/ horticulture as the agrarian population has decreased at minimal since its merger in the Indian Union (1975). The contribution of horticulture to the state’s domestic product will also be of overwhelming importance. The sector, therefore, will have to receive priority attention for higher levels of rural prosperity.

Sikkim has entered upon an era of intensive development after the historic constitutional change of April 1975 through which the State joined the mainstream of national life, becoming the 22nd State of Indian Union. As a result of the Plan Development for the last 25 years, the highest increase of cultivated land in percentage was recorded for cereals (22,760 ha) (which is mainly due to introduction of wheat and is a new crop in the traditional cropping system of Sikkim), followed by large cardamom (13,480 ha). Percentage increase of cash crops was recorded 204% in area, 192% in production and 452% in productivity as compared to common crops (increase in area 77%, 287% in production and 119% in productivity) Ginger recorded the highest increase in percentage of area (920%), production (1100%) and productivity (1762%). Large Cardamom’s share in state’s gross income was proportionally very high (16.58% in 1995-96).

During the IXth Plan period the Plan Investment was minimal for the development of Horticulture in Sikkim. The Department of Horticulture is in the priority list of the State Government, but ranks the least in budgetary support. The Department has a share of only 1% of the total State Budget of the IXth Five Year Plan, that ranges from 0.90% (2001-02) to 1.29% (1997-98). Total of Rs 12.59 Crores (1% of the total State budget) was provided to the Department during the IXth Plan Period, of which Rs 2.02 lakh for Research & Education, Rs 11,129 crores for administrative and production programmes and Rs 1,465 crors for marketing and constitutes only 27.09% of the approved outlay of the IX Plan The Department utilized 15.12% on salaries, 3.04% on Travel Allowances, 6.14% Office Expenses. 3.65% on Motor Vehicles, 45.29% on other establishment (Unproductive Muster Roll), 12.89% on Capital expenditure and only about 20% (Rs 2.52 crores during the entire IXth Plan period) on Development programmes. Although the IXth Plan Planning commission had agreed a budget of Rs 3960.00 lakh on Crop Husbandry for horticulture and Rs 400.00 lakh for Marketing and Quality Control for the IX th Plan (1997-02), the Department was allotted a share of only Rs 1112.91 lakh for Crop Husbandry. Horticulture and Rs 146.55 lakh for Marketing and Quality Control which is 28.10% and 36.64% of the total budget agreed upon during the IXth Plan period.

During the Xth Plan the Department has projected at the same level of IXth Plan which was agreed upon by the Planning Commission with Internal adjustments of Horticultural Schemes. The sector-wise allocations could be seen from Annexure I.

In the Plan against of Sikkim the priority sector include Tourism, Power, Horticulture and Information Technology. The priority area under Horticulture in the order of sequence are Providing Vital Linkages for perishable Horticultural Produce Storage, Marketing and Distribution, Human Resource Development; production of Large Cardamom, Ginger, Fruits, Vegetables, Potato, Floriculture and Value addition of Horticultural products.

Unlike previous Five Year Plans, Xth YEAR PLAN envisages to address on the various sectors of strengths and weaknesses pointed out by the two historic documents "Sikkim the People’s vision" and "Sikkim Human Development Report" released recently by the Government of Sikkim. The Xth Plan document has been critically prepared to address the specific sectors pointed out in these documents.

During the IXth Plan, the Importance of traditional crops were given due importance, mind set was changed, but had no resources in the State plan to justify its priority to deal with so many horticultural crops. The department was allotted only 1% of the total Plan allocation of the State and 27.09% of the approved IXth Plan Outlay. Out fo the only 20% (Rs 2.52 crores in the entire IXth Plan) was available for the development work, 80% was for the establishment expenses of the department. Practically, horticulture as a priority sectors is only a lip service without a budgetary support.

Horticulture includes a varieties of fruits, vegetables, root and tuber crops, mushroom, honey, nuts, spice crops like large cardamom, ginger, turmeric,, seed spices etc. medicinal and aromatic plants. The sector has established its importance in improving land use, promoting crop diversification, generating employment and above all providing nutritional security to the people. Horticulture also encompasses every aspect of aesthetics, economics and environmental regeneration. The Budget allotted during the IXth Plan could not be justified for the development of so many horticultural crops.

Keeping all these above points in view, the following objectives of the Horticulture Sector has been prioritised for the Xth Plan.

However, achievements depends on availability of budget to justify and address the above strength, weakness and Hi-tech available and also to justify such a large numbers of horticultural crops to deal with in this sector.

During the IXth Plan, average annual budget allocation was to the tune of Rs 209.82 lakh out of which only about Rs 41.96 lakh was available for development works annually and constituted only 28% of the approved outlay. As a result, in spite of annual growth target of horticulture production of 4.74%, only 2.343% were d to be achieved, which works out to only 49.43% of the target.

The objectives and horticultural crop production targets of Xth Plan has been envisaged to achieve annual growth rate of 10% subject to availability of fund and Horticultural investment to that extent proposed.

OBJECTIVES OF THE HORTICULTURE SECTOR:

1. Sustainable horticulture production of fruits, vegetables, root and tuber crops, floriculture, medicinal herbs, aromatic plants, beekeeping (honey), mushroom, spice crops such as large cardamom, ginger, turmeric etc. for high domestic demand and export;

2. To provide food and nutritional security to the people.

3. To persuade hobby and kitchen garden/back-yard cultivators for commercial production of horticultural crops both for poverty alleviation as well as for rapid economic growth of the people.

4. to explore commercial cultivation of plant biodiversity i.e. medicinal and aromatic plants, floriculture, fruits and vegetables etc.

5. To develop high quality horticultural firms in identified belts and make such areas vibrant with horticultural activity which in tam will act as hubs for developing commercial horticulture and Agriculture-Export Zone; Develop marketing infrastructure of two wholesale and fourteen Rural/Apni Mandies for marketing of horticultural produce;

6. Creating Vital Linkages of Post-Harvest management, Cold Chain infrastructure with Multi-Chamber Controlled Atmosphere Stores at Wholesale and Apni Mandies for perishable horticultural produce storage, marketing and distribution of fruits, vegetables, ginger, cardamom etc;

7. To provide facilities for primary processing of products such as extraction, fermentation, distillation, juice vending, pulping, dressing, cutting, chopping etc.;

8. Providing all kinds of horticulture inputs such as tools, equipments, plastics, packaging, crates, cartoons, aseptic packaging, nets, cardamom dryers etc.;

9. Capacity Building and Training of trainers, farmers, NGOs Entrepreneurs on hi-tech horticulture and other capacity building programmes;

10. To facilitate private investment in horticulture through back-ended subsidies of NHB, APED & NABARD, and other joint ventures;

I. RSEARCH & EDUCATION:

Research and Development support for development of Horticulture is the basic need and forms the platform to take-off the activity. The basic research is the mandate of ICAR (Indian Council of Agriculture Research) at the National level and State Agriculture University in the state level. During the IXth Plan period the State suffered from R&D support due to absence of its own Agriculture University. The ICAR Complex, Tadong has failed miserably to provide the R&D support because of non-deployment of Scientist and frequent transfer of Scientists. NRC Orchid, Pakyong is just coming up and may take sometime to give us the result. On the other hand, the State’s economy largely depends on traditional crops such as Large Cardamom, Ginger, Mandarin Orange, Potato etc. and not a single research institute is working on crop improvement of these traditional crops in the country.

Adaptive trails and technology transfer is the mandate of the Department. But the human resource development for capacity building of the field functionaries is limited by budgetary support of the Government.

During the Xth Plan the following research and development requirement for Horticulture has been proposed:

The State continues to suffer from horticulture research back up, as there are no adequate Institutions/University or College infrastructures engaged on horticulture research for traditional horticultural crops of Sikkim. The existing ICAR Research Complex, Yadong have only two Scientists on Horticulture and has its own limitations. The Research Sector of Spices Board Gangtok has also limited Scientists and resources to tackle the problems. On the other hand the immediate research needs of the State are summarized as follows:

Human Resource Development and Transfer of Technology

1. Consultancy for establishment of well equipped tissue culture laboratory and training of manpower for its effective utilization.

2. Training of manpower for modern method of nursery management in mandarin orange at NRC Citrus, Nagpur, Maharastra.

3. Training of manpower and transfer of technology, protocol development, micro-tuber production and regeneration for nucleus seed production of red-skin tuber potato at CPRI, Shimla or CPRI, Shillong or Tripura;

4. Training of manpower and transfer of technology on tissue culture and micro-tip grafting of Sikkim mandarin for mother orchard establishment at NRC Citrus, Nagpu, Maharastra;

5. Training of manpower and transfer of technology, protocol development, micro-rhizome production and regeneration for nucleus seed production of Sikkim Green Ginger Varieties at Kerela;

6. Training of manpower and transfer of technology- for protocol development? Cost-effective mass multiplication of cymbidium orchids, anthurium, gerbera and lilliums at NRC orchids, Pakyong, Sikkim;

7. Training of Field Functionaries and farmers on buddling production of Sikkim mandarin at NRC, Nagpur;

8. Training of Field Functionaries and farmers on commercial cut flower production of orchids, anthurium, gerbera, lillium, gladioli etc. and

9. Training of manpower and transfer of technology on Bee Keeping. Medicinal herbs, and mass production of bio-agents in the IPM laboratory.

I. Large Cardamom:

1. Identification of suitable high yielding/hybrid of large cardamom for now, mid and high hills of Sikkim;

2. Development and refinement of existing technology for multiplication, production, protection, pre and post harvest handling, curing, packaging and marketing;

III. Ginger:

1. Provide disease free planting material through tissue culture/rhizome multiplication;

2. Refinement of production, protection and processing technologies;

Technology refinement for control of soft rot/dry rot/bacterial wily white grubs etc;

IV. Fruits

1. Identification of suitable Sikkim Mandarin mother tree/orchard and production of disease free and true to type planting materials through buddling production on suitable root-stocks;

2. Germplasm collection, evaluation to find out high yielding varieties, and development of propagation methods of passion fruits;

3. Development of production, protection, pre and post harvest handling, processing and marketing of Sikkim Mandarin and Passion fruits;

V. Vegetable Crops:

1. Identification of suitable high yielding/hybrid vegetable for commercial production to tomato, beans, peas, cauliflower, cabbage, broccoli, as well as traditional vegetables such as iskus, cucumber, pumpkin etc.;

2. Refinement of production and protection technology for vegetable;

3. Development of technology for year round production of quality vegetables under cost effective protected structures;

4. Supply of quality nucleus/breeder seed of important vegetables.

VI Potato:

1. Supply of TPS for production of high yielding/hybrid (Red-skin tuber) potato;

2. Production of micro-tubers of TPS of red-skin tuber varies/hybrids of potato.

VII Floriculture:

1. Identification of high yielding varieties/hybrids for production of quality flowers for domestic and export market mainly orchids, anthurium, camation, gerbera, lillium, gladioli and other bulbous flowers;

2. Development of protocol for multiplication through convertional and micro-propagation techniques;

3. Development of production, protection, pre and post harvest handling and packing technologies;

4. Standardization of cut flower production technology on orchids, carnation, gerbera, lillium, anthurium etc.

VIII Medicinal and aromatic plants:

1. Survey and documentation of biodiversity of potential medicinal and aromatic plants as Sikkim is a hot sport for database and exploring the possibility of commercial cultivation in different elevations of Sikkim, (low, mid, high and alpine hills);

2. Establishment of Herbal gardens to develop cultural practices;

IX Beekeeping:

1. Introduce beekeeping both as crop pollination agents and honey producers;

2. Evaluate effectiveness as pollination agents in large cardamom and other crops;

X Organic Farming:

i) To evaluate production and marketing of organic horticulture produce such as organic vegetables, fruits, spices etc.;

In Xth Plan to strengthen the research and Education base more through partner-ship programmes of ISPS (Indo-Swiss Project Sikkim); and Indo-Australian Project Spices Board, Gangtok, ICAR Tadong-Complex and National Orchid Centre, Pakyong, Side byside efforts will be made to develop and strengthen the research capability building of the Departmental Officials utilizing IPM (Integrated Pest Management) Laboratory Tadong and GDTF (Ginger Disease Task Force) laboratory, Tadong and through Technology Mission. Further, capacity, building programme of research base will be strengthened by deputing in-service study of Officials.

II. DIRECTION & ADMINISTRATION:

During the IXth Plan the newly created Horticulture Department in the State was reorganized and strengthened in phased manner. The districts have been provided with Joint Directors and subdivisions with sub-divisional officers. To look after Horticulture Extension work one Horticulture Inspector has been provided for every two units of Gram Panchayat units. To provide minimum working facilities to these District Sub-divisional mad Horticulture Inspectors a good budgetary support is needed for their Office establishment and other working facilities.

III. PRODUCTION PROGRAMMES:

Production programmes of IXth Plan was jeopardized by the severe drought of 1998-99. There was a very long spell of dryness in Sikkim. It is estimated that the total rainfall was 93.34% lower than that recorded over the last 25 years. This had visible adverse effect on the economy, especially on drinking water, irrigation Rabi crops and cash crops like large cardamom, orange orchards (perennial) and ginger. It was estimated that 60% of the total state’s large cardamom has been lost in this unprecedented dry spell. The activities of remaining three years (2000-02) of the IXth Plan was mainly to recover the lost Cardamom and other perennial orchards through re-plantation programmes. However due to good rainfall during 1990-00 and 2000-01, the recovery was quick and could regain the production level to normal.

Unlike the IXth Five Year Plan there will be:

i) Prioritization of Horticultural crops of economic Importance in the order of Large Cardamom, Ginger, Mandarin Orange, Potato, Off-season Vegetables, Cymbidium Orchids;

ii) Since, there is very little scope of area expansion of large cardamom and other such crops, vertical increase in production of crops with selected approach of production programmes like replantation, scientific curing of cardamom, value addition and other productivity improvement programmes will be the priority areas;

A) Fruits Development Programmes:

The fruit production target of IXth Plan was 8,500 tonnes of orange and 4,000 tonnes of other fruits. Against this target anticipated achievement is 7,550 tonnes of orange and 2,500 tonnes of other fruits making a total of 10,050 tonnes which is 80.40% with an annual growth rate of 5.24%. The production programmes of fruits during the IXth plan suffered from unavailability of quality planting materials of fruits and their long gestation period. However a sift on technology adoption has been started during the IXth Plan.

(i) On production of buddlings of orange instead of seedlings;

(ii) Priority shift from Mandarin orange to Passion fruit plantation and

(iii) Apple Industry revival through Indo-Australian Project;

(iv) Shifting hobby cultivators to Commercial cultivators of Horticulture crops.

(v) Change of mind-set from Common Sense Horticulture to Knowledge-based Horticulture;

(vi) Change of Cost and Quality Un-Competitiveness to Cost and Quality Competitive Horticulture.

(vii) Change from Market negligence to Market Driven Horticulture.

The Xth Plan envisages to produce 9,815 tonnes of orange and 5,260 tonnes of other fruits making a total of 15,076 tonnes of fruits with an annual growth rate of 10 per cent. The annual plan target for 2002-03 has been proposed to 8,003 tonnes of orange and 3,052 tones for other fruits. An effort will be made to produce enough fruits of Mandarin orange an passion fruits for the state’s requirement and for fruit preservation factory, Singtam. Mass production of buddling of orange, grafts of guava, mango, layers of litchi, seedlings of passion fruits will be taken up in Government farms. Demonstration will be conducted for establishment of budded orange orchards in some of the suitable areas with package of programmes. Mother orchards will be developed from the micro-tip graft plants of Sikkim Mandrin in one of the progeny gardens. For this facilities of Growing net house is required. Germplasm collection of passion fruits will be made in one of the progency gardens for evaluation, selection, mother orchard development needed for propagation. Farm fencing, footpath development and other working facilities in ten important progency orchards of fruits is required. Providing mobility to at-least four officers working on pomology in the districts has been kept under this plan. Production of quality planting materials of all kinds of fruits, in sufficient numbers will be made in these ten numbers of progeny gardens scattered in all the four districts of Sikkim.

Planting of new orchards of various potentials fruits such as Sikkim Mandarin, Passion fruits, Guava, Litchi, Avocado, Banana, and other subtropical fruits, Temperate fruits such as apple, pear, plum, peach, Kiwi etc. is a continuous programme in this scheme.

Similarly, rejuvenation of old orchards of Mandarin orange and apple is an on going programme and has to be continued Management of existing orchards both in the public and private sector, and management demonstration are the integral part of this scheme.

B) Vegetable Crops:

The IXth Plan production target of vegetables was 11,500 tones Kharif, 11,000 Rabi and 11,000 tonnes Off-season making a total of 36,500 tonnes, of which 10,350 tonnes Kharif, 12,550 Rabi and 9,600 tonnes Off-season was making a total of 32,500 tonnes has been anticipated to be achieved with an annual growth rate of 20.37%. The annual growth rate of season was 40.22% and that off-season was 19.25%. During IXth Plan, Vegetables production also suffered from unavailability of quality seeds. The technology of Off-season vegetable production for all year round under Green House is under adoption, which may be fruitful in the days to come. Seedlings production of some vegetables through Community nursery programmes and seed minikit distribution at the rural areas has been successful. However, many kinds of vegetables cannot be grown economically in the State and such vegetables will be continuously imported from other States. Efforts are being made to cultivate such vegetables under green house.

Certified Seed production of vegetables is the weakest link in vegetables production because of non-availability of breeder seeds. Availability of breeder seeds for certified seed production of vegetable is the biggest constraint. Hence, Vegetable Seed production is mainly continued to peas, beans, rayogag, radish, cucurbits etc.

The Xth Plan envisages to produce 15,525% tonnes Kharif, 18,825 tonnes Rabi, 14,400 Off-season making a total of 48,750 tones of vegetables at the annual growth rate of 10.00%. The annual target for 2002-03 has been proposed to 11,385 tones Kharif, 13,805 Rabi and 10,560 Off-season making a total of 35,750 tonnes. Seeds and infrastructure facilities will be provided to community seedling growers; seed minikits will be provided to rural farmers at subsidized rates. Availability of seed at rural areas is very difficult. Providing seed minikit at rural areas and community nursery are continuous schemes started during the IXth Plan and will be continued in the Xth Plan also. More emphasis will be given on Off-season production and protected cultivation of Off-season vegetables. Efforts will be made to produce vegetables through out the year by utilizing Green houses/cost effective green houses under plasticulture programmes. Commercial production of Iskus (Sechium edule), Cabbage, Cauliflower, Broccoli, peas, beans, tomato etc. are the priority areas during the tenth Plan. Certified Seed production of Vegetable crops have to be bust up during this plan. Provision has been kept for providing working facilities, mobility at-least four to the district officers who are working in extension.

The on going programmes such as seed minikit distribution in the rural areas and town areas. Community Nursery. Technology introduction and demonstration of vegetables will be continued during the Xth Plan also.

C) Root & Tuber Crops:

Potato is the most important crop under this scheme. Other minor tuber crops are cassava, sweet potato and yams. The IXth Plan target of potato production was 15,000 Kharif potato, 15,500 Rabi potato and 1,500 other root and tuber crops. Against this target the anticipated production has been estimated to 13,050 tonnes Kharif potato 12,600 Rabi potato and 1,800 other root and tuber crops 30,500 tonnes, with annual growth rate of 10%. The greatest constraint on potato production is non-availability of red-skin tuber variety breeder seeds in the country. A continuous replacement of potato seed to the seed growers in the seed villages for optimum production through foundation seed multiplication in Government Farms is the basic necessity for increasing production and productivity, which is not up to the desired level at present because of the non-availability of desired breeder seeds.

The Xth Plan envisages potato production of 19,575 Kharif potato, 18,900 Rabi potato and 2,700 other root and tuber crops making a total of 41,175 tonnes at the end of Xth Plan, with an annual growth of 10%. The annual target for 2002-03 has been proposed to 14,355 tonnes of Kharif potato, 13,860 Rabi potato and 1,980 tonnes other root and tuber crops making a total of 30,195 tonnes. Foundation seed production in Government farms and seed replacement to certified seed growers in the seed villages are the important activities under this scheme. Seeds can not be grown at lower hills and providing potato seeds to the farmers of lower hills at subsidies rate is the next important activity under this scheme Unavailability of red-skin tuber variety breeder seed and replacement of quality seed to the certified seed growers is the greatest constraint in potato production.

Foundation Seed production obtaining breeder seeds from CPRI, Shimla in Government Farms at Hilley and Rabangla for Seed replacement in the Seed Villages, Certified seed production in Certified Seed Villages, and making available of seeds to Rabi potato growers are the ongoing programmes and will be continued in this scheme. Health coverage, soil management, micro-nutrient are the important activities under this. Providing physical working facilities such as seed go down farm fencing, are essential. Provision has been made for providing mobility to the districts officers working under this crop one each to the four districts.

Sweet Potato, Cassava, Yams, Colocasia etc. are the other root and tuber crops of minor importance Introduction of Improved/Hybrid varieties, Minikit distribution and demonstration are the various programme under this scheme.

D) Spice Crops:

Large Cardamom and Ginger are the most important spice crops of Sikkim. The economies of farmers of Sikkim mainly depend on production and marketing of these important traditional crops.

(i) Large Cardamom:

The IXth Plan target of Large Cardamom production was 4,7000 tonnes. Despite the severe drought of 1998-99, which affected and destroyed 60% of orchards, large cardamom production quickly regained its previous production level. The anticipated production achievement of IX Plan is 4,667 tonnes with an annual growth of 1.79%.

The cultivars identified by the Department Seremna and Bharlangey are doing well, Two more varieties of Sawney SBLC-5 and SBLC-50 have been identified by Spices Board are due to release to the farmers shortly. Technology for seedling and sucker production are being refined. The technology adoption of large cardamom curing through use of Gassifier-System is under progress. Further, refinement of the system through TERI/ISPS is under study.

The greatest constraint of optimum production of large cardamom is re-plantation of about 10,000 ha. Old plantation in phased manner which are above 16-20 years of age. For replantation of one hectare of large cardamom require 4,500 to 5,000 plants and for 10,000 ha. 500 core numbers. The cost of a good quality planting material comes to about Rs 2/3 each. Availability of quality planting materials is the greatest constraint in large Cardamom production. Further due to absence or R&D support there are no high yielding/improved varieties of this traditional crop.

The Xth Plan Target of Large Cardamom production has been envisaged to 6,300 tonnes, with annual growth rate of 7%. The annual target proposed for 2002-2003 is 4,994 tonnes. This target will be achieved through replantation of old orchards providing planting materials for gap filling. Providing shade tree saplings etc. Large Cardamom orchards has a productive life of 15-20 years. About 10,000 ha. Of existing orchards need immediate replantation. Production of planting material through tissue culture, seedling production, sucker production and replantation of old orchards in phase manner will be the most priority task of this scheme. Selection of mother orchards, extration of seeds for nursery raising in Government farms and providing seeds to the private nurseries is a continuous programme. Modernizing nursery management, technology introduction, demonstration, farm fencing, providing irrigation facility etc. are the integral part of this programme, Provision for providing mobility to the officials working under this programme one each in all the four district has been made.

Plant health health coverage, replantation demonstration, new plantation demonstration, rejuvenation of old orchards will be continued in this plan also.

For quality improvement, providing gassifier system to the small and marginal farmers for demonstration is another important task under this scheme.

(ii) Ginger:

The second most important cash crop of Sikkim, gained tremendous growth and importance during VIIIth and IXth Plan Period. The IXth Plan production target of ginger (Green) was 26,000 tonnes, of which 25,000 tonnes is the anticipated achievement, with an annual growth rate of 4.17%. During the IXth Plan pests and disease control measures were successfully tackled through ISPS programme Now all the major diseases and pests are identified and control measures are available to the farmers. A considerable awareness on importance of seed and various disease control measures at grass root level field functionaries and a farmer has been created.

The Xth Plan target of ginger production has been proposed to 35,000 tonnes, with annual growth rate of 8% and that of annual plan 2002-03 to 26,750 tonnes. This will be achieved through creating awareness of ginger diseases to farmers, disease free seed production of ginger in the seed villages providing disease free seed minikits. IPM activity to combat pests and diseases of ginger etc. are the important activities of this scheme. The scheme envisages to produce 200-250 tonnes of disease free seeds for distribution to the farmers. Production of healthy disease flee seed in the seed villages and providing disease free seed on demonstration to the small and marginal farmers in the seed villages is the most important activity of this scheme. Seed Production demonstration, disease monitoring demonstration and health coverage demonstration are continuous programmes and will be continued.

(iii) Turmeric:

Turmeric has a good potential for production provided processing industries comes up in the State. This is another crop gaining popularity among farmers but it needs processing linkage without which sustainable production may be difficult. The scheme envisage to produce improve varieties of seed material introduced in the state during the IXth Plan, minikit distribution and demonstration. The IXth Plan target of Turmeric production was 1,200 tonnes against which anticipated production is 1,220 tonnes. The Xth Plan target has been proposed to 5,030 tonnes and annual target for 2002-03 to 2,232 tonnes. These targets will be achieved through production and distribution of quality planting materials and providing processing linkages.

E) Commercial Floriculture:

Floriculture has a good scope in Sikkim but constrained by lack of the following infrastructure and policy decisions as pointed out in Sikkim. "Human Development Report" by Dr M.P. Lama;

(i) Introduction of modern technologies – including tissue culture both in public and Private sectors – is most essential for mass multiplication of desired quality materials.

(iii) Strong budgetary support as capital investment and

(iv) Infrastructure facility, for post harvest and marketing.

The IXth Plan Target of cut flower production was 15 lakh numbers and plants/bulbs production was 20 lakh numbers. Against this anticipated achievement of cut flower production is 10 lakh numbers and plants/bulb production is 12 lakh numbers. The shortfall is due to unavailability of quality planting materials and R&D backup. The Xth Plan target proposed is 15 lakh number cut flowers and 18 lakh number plants/bulbs and annual target for 2002-03 is 11 lakh number cut flowers and 13.2 lakh numbers plants/bulbs with an annual growth rate of 10%.

Floriculture has a tremendous potential but the state has yet to see break tough. During the IXth Plan the activity was limited to introduction of commercial varieties of flowers and multiplication in Government farms and farmers field. But it is very unfortunate to observe that most of such elite planting material finds its way to other states due to lack of strong legislation and age-old business of the existing nurseries to drain out the valuable biodiversity of floriculture from Sikkim. With the dawn of democracy, these nurseries have become more active and started draining out the introduced materials outside the state before flowering of such introduced materials.

Further floriculture without cooperative movement is impossible. Since, cooperative movement in the state is weak floriculture activity, has not been productive so far.

The scheme envisages to address introduction of commercial flowers, multiplication, cooperative marketing through wholesale markets and export through investors. The priority flowers are in order of cymbidium orchids. Anthurium, Gladioli, Lillium, tropical orchids etc. Production Technology up-gradition through demonstration for cut flower production, providing technology of pre and post harvest and providing working facility to the field workers in the districts is essential.

F) Medicinal and Aromatic Plants:

Sikkim is a hot-sport of biodiversity of medicinal and aromatic plants. To begin with detail survey, documentation and identification of medicinal and aromatic plants is essential. Further herbal gardens have to be established at low, mid, high and alpine hills for development of cultural practices and commercial exploration of these species.

G) Beekeeping:

Honey Bees are known for honey as well as an effective pollinizers of Crops and are known to increase crop production. Most of the horticultural crops such as large Cardamom many kinds of vegetables are cross pollinated crops. In such crops pollination is done by the bees. Under this scheme Beekeeping will be started in various farms for colony multliplication and distribution to the horticulture crop growers.

H) Organic Farming:

There is a good scope of production of organically grown food products provided the market of such products are explored. Under this schemes efforts will be made to explore commercial production and marketing of such organic horticultural products, fruits vegetables and spices.

IV) HORTICULTURAL CROP INSURANCE:

Horticultural Crop insurance scheme has been introduced from the Rabi season of 2001-02. The crops selected in the first phase are Ginger and Potato. In due course of time other crops will also taken up of insurance coverage. To provide insurance subsidy provision is a must during the Xth Plan. This is a new scheme and a provision of Rs 20.00 lakh has been proposed for Xth Plan and Rs 4.00 lakh for annual Plan 2002-03.

V. CREATING VITAL LINKAGES FOR PERISHABLE HORTICULTURE PRODUCE POST HARVEST HANDLING CONTROLLED ATOMOSPHERE COLD CHAINSTORAGE, MARKETING AND DISTRIBUTION.\

Vital Linkages of Post-harvest Cold Chain (Controlled atmosphere storages). Marketing Infrastructure and distribution is the weakest linkage in Horticulture Development. Major quantities of horticultural crops are lost after harvest, especially during handling from producers to consumers due to improper handling. These losses, which are both quantitative and qualitative, are estimated to be as high as 50% in most of the developing countries, and estimated to 37% and works out to the tune of Rs 25,000 crores in India. These losses are more than 50% in Sikkim attributed mainly due to its geographical location, high rainfall condition, lack of suitable variety for off-season cultivation and are very important from the stand point of human health, economy and ecology. These losses should not only be considered as nutritional losses, but also losses in land used for cultivation, energy used fertilizers, chemicals, irrigation water, labour force, etc. and above all economic benefits. The increase in yield and productivity is lagging significantly behind the increase in population and the nutritional need in the State. Therefore reduction in post-harvest losses should be considered as a strategic requirement in the State.

In view of the above facts, for post-harvest handling, transport, storage and distribution of perishable horticultural crops, Providing Vital Linkages of Cold Chain that is Controlled Atmosphere Storages at all the Rural/Apni Mandies, Wholesale Markets and Transport vehicles are essential. But there is no single such cold storage available in the entire Eastern India so far.

During the IXth Plan Market Regulated Act was enforced. Wholesale market at Rangpo with the existing old structure was started. Regular operation of marketing of horticultural crops through Cooperatives and Commodity Grower Societies are being tried with limited success because of the absence of such Vital Linkages necessary for handling perishable horticultural crops. Strategy adopted for post harvest and marketing are:

i) Establishment of wholesale Markets, primary markets and rural Market/Apna Mandies with the assistance of Government of India for which 50% of the cost of such establishment has to be kept in the Xth Plan of the State Government. The Market Committees have no resources to provide 50% fund required for the establishment of Wholesale and Apni Mandies in Sikkim. No entrepreneur is willing to establish C.A. (Controlled Atmosphere Cold Storage) as the banks are not willing to finance in Sikkim due to existing Lazed Laws;

ii) Establishment of Agriculture Export Zone (AEZ) for Large Cardamom and Ginger, Floriculture and Cherry Pepper APEDA, Commerce Ministry, and Spices Board, is on top priority Feasibility study prepared by IDFC and Natural Synergies Chennai has been Submitted to APEDA for Consideration:

(v) Establishing linkage infrastructures such as cold – storage, cold chain, packaging industry etc. for cut flower export to metro – cities.

As stated in the "Sikkim the people’s Vision" "marketing is one of the weakest links in the value chain for horticulture. Farmers cooperatives have so far played hardly and role in disseminating information on markets and prices or in helping farmers market produce there are no functioning cold storages or wholesale markets. Un-organized Farmers, especially in the interior regions, are largely dependent on Unionized middlemen both for credit and market outlets. This sums up the vivid picture of horticulture marketing in the state.

With the implementation of technology mission for integrated Horticulture Development in NE states including Sikkim – the Department has submitted a proposal for establishment of two wholesale markets one at Rangpo and another at Melli with 14 (founteen) Apna Mandies/primary markets, and one quality, control state Gradling Laboratory. The total project costs is about Rs 15.00 crores to be shared by central (Government of India) and State Government on 50:50 basis. The primary rural markets will be established each at Dikchu, Jorethang, Temi, Ravangla, Namchi, Ranipool, Pakyong, Singtam, Rongli, Sombaria, Soreng, Reshi, Dentam, and Legship and will form as feeder markets for whole sale markets at Rangpo and Melli.

Hence, to establish these markets the Department proposes to provide budget provision of Rs 7.50 crores in the Xth Plan as state share of Rs 15.00 crores (50:50 basis) and Rs 100.00 lakh of annual Plan 2002-03. Unless this provision is made in the state plan budget the Market Committees in the state will not be able to establish Wholesale Markets and Apni Mandies and utilize the fund provided to the State because of unavailability of back-ended subsidy to the entrepreneurs.

VI. EQUITY FUND FOR HORTICULTURE INDUSTRY:

In order to encourage entrepreneurs coming up in various Horticultural entrepreneurship such as in Floriculture, processing ginger, cardamom fruits, Cherry Pepper for AEZ programmes equity fund for participation has become essential. For this equity fund has been projected to support Horticulture Industry to a tune of Rs 1000.00 lakh during the Xth Plan and Rs 300.00 lakh for annual Plan 2002-03. This is a new scheme proposed for the Xth Plan for the State. Encouraging investors, providing Equity Funds as Venture Capital to promote establishment of export quality productions processing etc. is essential for the projects which has been started during the terminal year of the IXth Plan. Such equity holdings can be disposed of after the project becomes commercially viable.

A number of Private Entrepreneurs are approaching the Department to establish Horticulture Industry. For example Sikkim Himalayan Orchid Ltd. Has already started the work at Gaucharan Farm. East District for Production and Export of Cymbidium out flowers with collaboration with Horticulture Department. Government of Sikkim. It is a two crore project and the department’s participation is the land and Rs 25.00 lakh as Equity participation. Out of this the Department has paid only Rs 9.00 lakh so far. Rest of Rs 16.00 lakh has to be paid from the next plan budget. Similarly a number of investors are approaching to us. Hence, for providing Equity Participation of the State Government a provision of at least Rs 1.00 crore has been made under this scheme.

VII. PROCESSING AND VALUE ADDITION:

Processing and value addition of Horticultural Crops is another weakest linkage of horticultural development. The existing only one fruit-processing factory of Singtam was sick till recently. It has just awaken and have a ray of hope to cater the need of the farmers. It needs strengthening and support by the Industries.

The existing Singtam Fruit preservation factory needs strengthening to fully utilize the horticultural produce of Sikkim. Further value addition projects prepared by CFTRI. Mysore is ready for Entrepreneurs, Ginger, Cardamom, Turmeric, Off-season vegetable, and fruits are surplus of Sikkim today. Processing of these surpluses for value addition is the priority under this scheme. During 2001-02 alone about 3.00 lakh number of passion fruit seedlings has been distributed to the farmers. Passion fruit comes into bearing in the second year only. The State has to be prepared to handle the huge quantity of passion fruit which will be produced during the early tenth plan. Providing equity participation/fund for establishment/strengthening is essential in the Xth Plan. For this minimum of Rs 1.00 crore proposed under Equity Fund will take care of this scheme.

Implementation Schedules:

In Sikkim Hills cropping season is mainly Kharif and Rabi Seasons. Implementation of Kharif crops and evergreen plantation crops sarts from February and ends by August while that of Rabi and deciduous plant’s plantation starts in August-September and end by January-February. However in the Hills Off-season crops are gown throughout the year.

All the development schemes are implemented from the four Districts and nine Subdivisions and 79 Horticulture Circles in Sikkim, involving NGOs. Progressive Farmers, Nurseryman, and farmers in general preferably through growers associations/Societies on co-operative basis.

Monitoring and evaluation:

Monitoring of the schemes are done in the Sub-divisional level and District level once in every month through monthly workshops and on quarterly basis at the state level in the Directorate, Evaluation of the schemes are done only once in a year through annual workshop in the Directorate at the end of Financial Year.

Involvement of NGOs, progressive farmers, nurseryman and farmers in general are done in all the schemes to be implemented in the farmers field. However production of quality planting materials and seeds in Government farms are done at the Govt. level only.

Employment Generation:

During the Xth Plan it is estimated to generate 102.113 lakh mandays of employment, and during the Annual Plan 2002-03 about 17,334 lakh mandays under the Horticulture Sector in Sikkim.

Summary of the Budget (in lakhs):

Budget

Xth Plan

(2002-07)

Annual Plan

(2002-03)

(I) Plan

   

Horticulture Crop Husbandry:

   

Direction and administration

250.00

47.50

Horticulture Farms

300.00

80.60

Plant Protection/IPM

50.00

1.50

Commercial Crops

500.00

27.50

Extension 7 Farmers’ Training

100.00

6.75

Organic Farming & Micro-Organism

50.00

1.00

Floriculture

380.00

24.30

Fruits

400.00

12.60

Progeny Orchards

250.00

66.25

Vegetables

250.00

4.00

Horticulture Crop Insurance

20.00

3.00

Horticulture Investment

800.00

20.00

Externally Aided Project

 

100.00

Total Horticulture Crop production

3,500.00

395.00

Agriculture Research & Education (Hort.)

150.00

2.00

Agriculture Marketing

900.00

40.00

Total Plan

4550.00

437.00

Non-Plan

 

365.45

Technology Mission for I.D. Hort.

-

870.00

Indo-Swiss Project

-

20.84

Aus-Aid Project

-

37.50

Grand Total

4550.00

1730.79

 

 

 

 

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