Himachal Horticulture
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Detailed Key Performance Indicators

Himachal Pradesh-Horticulture Development Project (World Bank Funded):

S.No HP-HDP Activities
Achievements (April, 2019)
1 Enhancing availability of quality planting material. Quality Fruit Plants imported, temperate as well as sub-tropical fruits (No.) No. of imported plants distributed No. of subtropical plants distributed About 13.37 Lakhs plants {2.23 Lakhs (2015-16); 1.53 Lakhs (2016-17) 3.76 Lakhs (2017-18)& 5.85 Lakhs (2018-19)}
About 1.20 lakhs to nearly 1500 farmers
About 29000plants to nearly 400 farmers
2 Cluster Development and Water Management activities Total No. of Cluster formed/ being formed.
No. of Water User Associations formed (District wise).
Approx. 374 (312 Temperate +62 Sub-tropical)

21
3 Capacity development of farmers &technical officers of Horticulture Department No. of officers and farmers trained by International experts in latest horticultural technologies.
No. of officers & farmers trained at National /International level institutes (High / Medium Density Plantations, success stories, Hi-tech Horticulture )
about 1400 farmers and nearly 400 technical officer
20 (ASCI, Hyderabad& WB office Delhi) 145 (officers) + 150 (farmers)one day HDP training at Nauni 150 (Pruners) + 25 Skilled Grafters trained at RHRS of UHF 24 officers to KVK, Narayangaon, Pune 35 officers CITH, Srinagar 2 officers Netherland & 2 officers to Australia (Study tour)
4 Supply Chain and Market Infrastructure Support Setting up and Up gradation of CA stores
Setting up and Upgradation of pack houses
Setting up and up gradation of Fruit processing plants
Upgradation of existing markets HPSAMB
4 (New) +5 (Upgradation)
14 (New) +6 (Upgradation)
2 (New) + 7 (Upgradation)
2 (New) +14 (Upgradation)
5 Project Beneficiaries Direct beneficiaries of the project About 4200 {about 1500 farmers(imported plants provided) + about 400farmers (Subtropical Plants provided) + about 1400 Farmerstrained by International Experts +about 600 farmers awareness inOrientation workshop +approx. 300 farmers trained at national institutes}
As On : 30 April, 2019