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Detailed Key Performance Indicators

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

S. No. HP-HDP Activities Achievements
1 Enhancing availability of quality planting material. Quality Fruit Plants imported (temperate as well as sub-tropical fruits) About 30.26 Lakhs plants (2.23 Lakhs (2015-16); 1.53 Lakhs (2016-17); 3.82 Lakhs (2017-18); 5.83 Lakhs (2018-19); 5.25 lakhs (2019-20); 9.09 lakhs (2020-21); 1.88 lakhs (2021-22); 0.57 lakhs (2022-23))
2 Cluster Development and Water Management activities Total No. of Cluster formed. 411
No. of Water User Associations formed (District wise). 261
3 Capacity development of farmers & technical officers of Horticulture Department No. of officers and farmers trained by International experts in latest horticultural technologies. About 5000+ farmers & 500 technical officers
No. of officers & farmers trained at National /International level institutes (High / Medium Density Plantations, success stories, Hi-tech Horticulture)

145 (officers) + 150 (farmers)one day HDP training at Nauni, 150 (Pruners) + 25 Skilled Grafters trained at RHRS of UHF, 85 CEO & BOD members of FPC's, 25 officers at KVK, Narayangaon, Pune, 80 officers CITH, Srinagar, 19 officers study tour / exposure visit to European Countries & Australia, 54 Pvt. Nursery Grower, 70  departmental officers as Master trainer
No. of farmers received training 62584 farmers received training on different aspects of High Density Orchard Management.
Farmers who have adopted an improved agriculture technology promoted by the project (Number)   45,642
4 Supply Chain and Market Infrastructure Support Setting up and Up gradation of CA stores 2 (New) + 4(Upgradation)
Setting up and Upgradation of pack houses. 3 (New) +6 (Upgradation) Upgradation work of 3 units completed (Oddi, Patlikuhl, Bhunter)

Setting up and up gradation of Fruit processing plants 1 (New) +2 (Upgradation)
 Setting up & Upgradation of existing markets HPSAMB 3 (New)+6 (Upgradation) out of which upgradation of 4 market units completed(Kangni, Poanta, Palampur, Shatt)
5 Farmer Producer Companies & Agri-business support Product Aggregation & sale through FPC

30 FPC & corresponding CSCs established
Promotion of Agribusiness by Matching grant 49 Entrepreneurs supported
6. Direct beneficiaries of the project Total direct beneficiaries 75,356
No. of members included in FPCs. 12,240
No. of imported plants distributed to farmers  under HPHDP From 2016-2023, About 8.63 lakhs plants distributed.
No. of farmers purchased planting material from HPHDP A total of 13,752 farmers purchased planting materials from HPHDP, and 1250 farmers purchased planting materials from  nurseries promoted under ABPF activity of HPHDP
Direct beneficiaries from WUA's(No.)  10,068
The farmers who accessed CA stores and Pack houses(Number) 1,032 farmers
As On : 31 March, 2023
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