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1 Department of AYUSH (National Medicinal Plants Board) - NMPB

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C:\Users\Parveen Kumar Wadhwa\Desktop\SFC Minutes\7th SFC <strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong> Mission Scheme.doc<br />

<strong>Department</strong> <strong>of</strong> <strong>AYUSH</strong><br />

(<strong>National</strong> <strong>Medicinal</strong> <strong>Plants</strong> <strong>Board</strong>)<br />

Minutes <strong>of</strong> the Seventh (7 th ) meeting <strong>of</strong> Standing Finance Committee for the Scheme<br />

“Centrally Sponsored Scheme <strong>of</strong> <strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong>” held on 3 rd June,<br />

2010 under the Chairpersonship <strong>of</strong> Secretary (<strong>AYUSH</strong>)<br />

The Seventh meeting <strong>of</strong> the Standing Finance Committee (SFC) for the Scheme<br />

“Centrally Sponsored Scheme <strong>of</strong> <strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong>” was held on 3 rd June,<br />

2010, under the Chairpersonship <strong>of</strong> Secretary (<strong>AYUSH</strong>) to consider proposals under the<br />

Centrally Sponsored Scheme <strong>of</strong> <strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong>. A list <strong>of</strong> participants is<br />

enclosed at Annexure- I.<br />

Representatives <strong>of</strong> various States made presentation related with the physical and<br />

financial progress made during 2009-10 and Action Plans for the year 2010-11 both for Mission<br />

Scheme and Capacity Building and Training under the Central Sector Scheme.<br />

After detailed discussions on various agenda items, following decisions were taken:-<br />

Agenda Item No. 1:<br />

Minutes <strong>of</strong> the sixth meeting <strong>of</strong> SFC held on 30 th April, 2010 were confirmed.<br />

Agenda Item No. 2:<br />

The SFC noted the action taken on various issues emerged during the meeting <strong>of</strong> SFC<br />

held on 30 th April 2010.<br />

Agenda Item No. 3:<br />

(a) Cost <strong>of</strong> Cultivation <strong>of</strong> medicinal Plant species included in the priority list <strong>of</strong><br />

mission scheme:<br />

The SFC approved the proposal that the Technical Committee which finalized the cost<br />

norms <strong>of</strong> 47 species may also finalize, the cost norms <strong>of</strong> remaining 46 species included in the<br />

Annexure –II <strong>of</strong> the operational guidelines and 23 additional medicinal plant species approved<br />

by SFC in its meeting held on 30 th April , 2010. The list <strong>of</strong> species <strong>of</strong> which cost norms are not<br />

available is given at Annexure-II. The SFC asked the Committee to decide norms within a<br />

period <strong>of</strong> three months. The participants were requested to send the details <strong>of</strong> cost norms<br />

available with them, if any, in order to assist the Committee to finalize the cost norms.<br />

(b) To waive <strong>of</strong>f the ceiling <strong>of</strong> maximum admissible limit <strong>of</strong> subsidy <strong>of</strong> 30 % for<br />

cultivation <strong>of</strong> medicinal plants<br />

It was noted by the Committee that percentage <strong>of</strong> subsidy being given under the<br />

scheme varies from species to species and the subsidy being given for cultivation <strong>of</strong> crops<br />

particularly in hilly areas is much higher than the permissible maximum amount <strong>of</strong> subsidy <strong>of</strong><br />

30% which is causing hindrance in taking up such species for cultivation. It was therefore<br />

decided that proposal for waiving <strong>of</strong>f the ceiling <strong>of</strong> maximum admissible limit <strong>of</strong> 30% be<br />

prepared for approval <strong>of</strong> the competence authority.<br />

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It was also noted by the Committee that in the last meeting held on 30 /04/2010 , the<br />

proposals related with the species having more than 30% subsidy were also cleared. It was<br />

decided that funds approved for the same should not be released till the condition <strong>of</strong> maximum<br />

admissible subsidy <strong>of</strong> 30% is waived <strong>of</strong>f.<br />

(c) To Develop guidelines for Project Based components under the Mission Scheme<br />

The SFC approved the proposal to constitute <strong>of</strong> a Committee under Chairmanship <strong>of</strong><br />

CEO/ <strong>NMPB</strong> with following members:<br />

1. Horticulture Commissioner or his nominee, <strong>Department</strong> <strong>of</strong> Agriculture and Coopn, New<br />

Delhi.<br />

2. Representative <strong>of</strong> IFD ,<strong>Department</strong> <strong>of</strong> <strong>AYUSH</strong>, New Delhi<br />

3. Sr, Consultant ,(Project Management ),<strong>National</strong> <strong>Medicinal</strong> <strong>Plants</strong> <strong>Board</strong><br />

The Committee will formulate guidelines for the Project Based components like Market<br />

Intelligence, Buy-back Interventions and Marketing Infrastructure for providing financial<br />

assistance under the Mission Scheme. The Committee will submit its report within one month <strong>of</strong><br />

its constitution.<br />

(d) Provision <strong>of</strong> subsidy for maintenance cost <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong> Species approved<br />

for Plantation / cultivation in 2 nd & 3 rd years <strong>of</strong> Plantation / cultivation.<br />

The SFC discussed the proposal in detail and approved as under:<br />

1. Annuals (Herbs) – Eligible subsidy in one installment in the first year only.<br />

2. Shrubs & Climbers - Eligible subsidy in two Installments i.e. 75% in first year &25% in<br />

2 nd year<br />

3. Trees Crops & Woody Climbers - Eligible subsidy in three Installments i.e. 65% in first<br />

year, 20 % in 2 nd year and 15% in the 3 rd year.<br />

The subsidy for cultivation is back-ended and as such subsidy in 2 nd and 3rd year would<br />

be provided based on the actual achievements made under each crop in the subsequent years.<br />

(e) Utilization <strong>of</strong> Interest accrued on the funds released by <strong>National</strong> <strong>Medicinal</strong> Plant<br />

<strong>Board</strong><br />

It was decided that the states /UTs will report the interest accrued as on 31 st march <strong>of</strong><br />

financial year on the amount released to them in the relevant year under Centrally Sponsored<br />

Scheme <strong>of</strong> <strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong> and Central Sector Scheme for Conservation,<br />

Development & Sustainable Management <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong> and the same will be deducted<br />

from the releases to be made in subsequent year.<br />

Agenda item No. 4:<br />

To consider Annual Action Plans 2010-11 under “Centrally Sponsored Scheme <strong>of</strong><br />

<strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong>”.<br />

The SFC considered the Annual Action Plan for 2010-11 <strong>of</strong> the following States:<br />

(i) Arunachal Pradesh<br />

Representative <strong>of</strong> State Government <strong>of</strong> Arunachal Pradesh before presenting the<br />

revised Action Plan 2010-11, informed that during 2009-10, an outlay <strong>of</strong> Rs. 415.63 lakhs was<br />

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approved against which Rs. 281.56 Lakh was released by <strong>National</strong> <strong>Medicinal</strong> <strong>Plants</strong> <strong>Board</strong>. He<br />

further said that an expenditure <strong>of</strong> Rs. 273.56 has already been incurred upto 31 st March 2010<br />

and needs balance amount to meet the committed expenditure. It was informed that during<br />

2009-10, further funds could not be released due to shortage <strong>of</strong> total budget under the scheme.<br />

Chairperson desired that balance funds may be released from current year’s budget after<br />

examination <strong>of</strong> expenditure.<br />

Thereafter, State representative presented the revised Annual Action Plan 2010-11 for an<br />

outlay <strong>of</strong> 1153.43 Lakhs. It was noticed by SFC that cost <strong>of</strong> cultivation <strong>of</strong> Taxus baccata and<br />

Aquilaria agallocha are not available and weighted average subsidy <strong>of</strong> cultivation works out to<br />

61.68% against maximum admissible limit <strong>of</strong> 30%. It was also informed that the crops like Agar<br />

and Texus etc. may only be taken up after cost <strong>of</strong> cultivation is finalized by the Committee as<br />

decided vide agenda Item No. 3(a). The SFC approved an outlay <strong>of</strong> Rs. 1022.75 lakhs as per<br />

details given in Annexure-III subject to condition that the funds related with cultivation <strong>of</strong> crops<br />

having more than 30% subsidy will be released only after waiving <strong>of</strong>f <strong>of</strong> maximum limit <strong>of</strong> 30%<br />

subsidy under the scheme.<br />

The SFC also Considered the proposal <strong>of</strong> Capacity Building & Training for Rs. 72.00<br />

lakhs proposed by the state Government and approved an amount <strong>of</strong> Rs. 44.00 lakhs only to be<br />

met from Central Sector Scheme for Conservation, Development & sustainable Management <strong>of</strong><br />

<strong>Medicinal</strong> <strong>Plants</strong>. Details are given in Annexure –III.<br />

(ii) Jharkhand<br />

Mission Director, <strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong> first presented the achievement<br />

made during 2009-10. It was informed that 30 model and small nurseries are being set up<br />

besides cultivation <strong>of</strong> medicinal plants over an area <strong>of</strong> 1615 hectares. He further informed that<br />

an expenditure <strong>of</strong> Rs. 379.33 Lakhs has been incurred including Rs. 3.13 Lakhs for Capacity<br />

Building & Training.<br />

Thereafter, Mission Director presented slightly revised programme <strong>of</strong> Rs. 1009.02 Lakhs<br />

for 2010-11. It was noted that weighted average <strong>of</strong> subsidy proposed for cultivation is within<br />

30% <strong>of</strong> prescribed limit. The programme was discussed in detail and an outlay <strong>of</strong> Rs. 1009.02<br />

Lakhs was approved for Mission programme as per detail given in Annexure-III. The<br />

programmes <strong>of</strong> post-harvest, processing and value addition are approved “in principle” only, as<br />

detailed proposals will be required in Project mode. The programmes <strong>of</strong> Market intelligence,<br />

Buyback intervention will be considered based on the guidelines suggested by Committee<br />

constituted vide agenda Item No. 3(c).<br />

The SFC also considered proposal <strong>of</strong> Rs. 67.20 Lakhs for Capacity Building &<br />

Training and approved Rs. 48.50 Lakhs to be met from Central Sector Scheme for<br />

Conservation, Development & Sustainable Management <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong>. Details are given<br />

in Annexure –III.<br />

(iii) Karnataka<br />

Additional Director <strong>of</strong> Horticulture, Karnataka presented the Annual Action Plan 2010-11<br />

before SFC. It was informed that <strong>National</strong> <strong>Medicinal</strong> Plant <strong>Board</strong> has released Rs. 381.25 Lakhs<br />

and Rs. 100.00 Lakhs (Total 481.25 Lakh) during 2008-09 and 2009-10 respectively against<br />

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which an expenditure <strong>of</strong> Rs. 386.54 lakhs has been incurred by 30 th May 2010. The unspent<br />

balance yet available is Rs. 94.71 Lakhs. It was informed to the Committee that based on the<br />

decision taken in the last meeting <strong>of</strong> SFC held on 30 th April 2010 letters to all Mission Directors<br />

have been issued for utilization <strong>of</strong> unspent balance during 2010-11.<br />

Thereafter, Representative <strong>of</strong> State Government presented slightly revised annual<br />

action plan for 2010-11 for an outlay <strong>of</strong> Rs. 696.13 Lakhs. It was proposed to take up 7 model<br />

and small nurseries and cultivation over an area <strong>of</strong> 2615.80 hectares. After discussions, SFC<br />

approved an outlay <strong>of</strong> Rs.695.01 Lakhs as per details given in Annexure –III, subject to<br />

condition that release <strong>of</strong> subsidy for species like Sandalwood and Agar may be considered only<br />

after the cost <strong>of</strong> cultivation is decided and the limit <strong>of</strong> maximum admissible subsidy <strong>of</strong> 30% is<br />

waived <strong>of</strong>f. Similarly “other crops” proposed needs clarification. The programme <strong>of</strong> Post-harvest,<br />

Processing & value addition were approved ”in-principle” only except Rs. 150.00 Lakhs for three<br />

processing units for which detailed projects were presented in the meeting by the Mission<br />

Directors as under :-<br />

Name <strong>of</strong> processing unit Total cost Approved<br />

Subsidy<br />

1. M/s Hi-Herbs Extracts Udoyoga, Rs.428.00 Lakh 50.0 lakhs<br />

Anekal Taluk,Bangalore (Urban) District<br />

2. M/s Sri Ganesh Herbals, Rs. 270.20 Lakh 50.0 lakhs<br />

Bidadi Taluk ,Ramanagar District<br />

3. M/s Prakurti Products Pvt. Ltd., Rs.203.82 Lakh 50.0 lakhs<br />

Ankola Taluk,Uttara Kanada District<br />

Total : Rs.150.0 lakhs<br />

The subsidy amount to these processing units will be released only when the loan<br />

amount is disbursed by the respective banks.<br />

(iv) Madhya Pradesh<br />

Mission Director, Madhya Pradesh, presented the Annual Action Plan 2010-11. It was<br />

informed that out <strong>of</strong> the Rs. 543.37 Lakhs released during 2008-09 and allowed for utilization<br />

during 2009-10, an expenditure <strong>of</strong> Rs. 365.46 Lakhs has been incurred upto March, 2010<br />

leaving an unspent balance <strong>of</strong> Rs. 177.91 Lakhs. Keeping this in view , no funds were released<br />

to Madhya Pradesh during 2009-10. Since the <strong>National</strong> <strong>Medicinal</strong> Plant <strong>Board</strong> has already<br />

allowed utilization <strong>of</strong> unspent balances during 2010-11, the State can utilize the same during<br />

coming monsoon season.<br />

Thereafter, Mission Director presented the revised Annual Action Plan 2010-11 for an<br />

outlay <strong>of</strong> Rs. 2505.80 lakhs which includes setting up <strong>of</strong> 43 model and small nurseries,<br />

cultivation over an area <strong>of</strong> 12560 hectares, besides programme <strong>of</strong> post-harvest, processing and<br />

marketing. The weighted average <strong>of</strong> subsidy for cultivation is within the prescribed limit <strong>of</strong> 30%.<br />

After discussion SFC approved an outlay <strong>of</strong> Rs. 2320.47 lakhs for 2010-11 as per details given<br />

in Annexure-III. However, the programme <strong>of</strong> Post-harvest, Processing, marketing and Organic<br />

/GAP Certification approved “in-principle” only. Actual release <strong>of</strong> funds would be considered on<br />

receipt <strong>of</strong> proposals in project mode only.<br />

Mission Director also presented programme for Capacity Building and Training for an<br />

outlay <strong>of</strong> Rs. 115.40 Lakhs. SFC agreed for Rs. 100.00 Lakhs to be met from Central Sector<br />

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Scheme for Conservation, Development & Sustainable Management <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong>.<br />

Details are given in Annexure –III.<br />

(v) Maharashtra<br />

Initially Mission Director and Managing Director, Maharashtra State Horticulture and<br />

<strong>Medicinal</strong> <strong>Plants</strong> <strong>Board</strong>, Pune informed that an expenditure <strong>of</strong> Rs. 224.39 Lakh has been<br />

incurred against the release <strong>of</strong> Rs. 239.04 Lakhs during 2008-09 leaving a balance <strong>of</strong> Rs. 14.65<br />

Lakhs and requested that this may allowed for utilization during 2010-11. It was clarified that<br />

<strong>Board</strong> has already allowed utilization <strong>of</strong> unspent balance <strong>of</strong> 2009-10 during 2010-11 based on<br />

the decision taken in the last meeting <strong>of</strong> SFC held on 30 th April, 2010.<br />

Thereafter, Mission Director presented the Annual Action Plan 2010-11 for an outlay <strong>of</strong><br />

Rs. 854.72 Lakhs. It was proposed to establish 21 model and small nurseries and cultivation<br />

over an area <strong>of</strong> 1100 hectares. It was noted that weighted average <strong>of</strong> subsidy for cultivation is<br />

within limits <strong>of</strong> 30%. After detailed discussion, SFC approved an outlay <strong>of</strong> Rs. 848.13 lakh for<br />

2010-11, details <strong>of</strong> which are given in Annexure-III.<br />

The programme <strong>of</strong> Post-Harvest Management, Processing and Value addition have<br />

been approved “in-principle” only and actual funds would be considered for release on the<br />

receipt <strong>of</strong> proposals in project mode .<br />

Mission Director has also proposed an outlay <strong>of</strong> Rs. 36.04 lakhs for Capacity Building<br />

and Training and said unspent balance <strong>of</strong> Rs. 16.17 lakhs is available <strong>of</strong> 2009-10. As such only<br />

Rs. 19.87 lakhs will be required for 2010-11. SFC approved an outlay <strong>of</strong> Rs. 30.04 lakhs as per<br />

details given in Annexure-III. This would be provided from Central Sector Scheme for<br />

Conservation, Development & Sustainable Management <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong>.<br />

(vi) Manipur<br />

Mission Director, Manipur proposed an Outlay <strong>of</strong> Rs. 761.62 lakh for mission<br />

programmes for 2010-11. This includes establishment <strong>of</strong> one model and 11 small nurseries and<br />

cultivation over an area <strong>of</strong> 400 hectares. It was noted that species like Smilex laceifolia are not<br />

covered under the scheme. After detailed discussions, SFC approved an Outlay <strong>of</strong> Rs. 739.62<br />

lakhs as per the details given in Annexure –III, subject to condition that release <strong>of</strong> subsidy for<br />

species like Taxus baccata and Panax pseudoginseng may be considered only after the cost <strong>of</strong><br />

cultivation is decided and the limit <strong>of</strong> maximum admissible subsidy <strong>of</strong> 30% is waived <strong>of</strong>f.<br />

However, the programmes <strong>of</strong> Post-harvest, Processing & value addition have been approved<br />

“in-principle” only and release <strong>of</strong> funds would be considered on receipt <strong>of</strong> proposals in project<br />

mode.<br />

Mission Director also proposed an outlay <strong>of</strong> Rs. 33.50 lakhs for Capacity Building and<br />

Training. However, the SFC approved Rs. 30.50 lakhs only to be met from Central Sector<br />

Scheme for Conservation, Development & Sustainable Management <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong>.<br />

Details are given in Annexure –III.<br />

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(vii) Orissa<br />

Director <strong>of</strong> Horticulture and Mission Director Orissa presented the slightly revised Annual<br />

Action Plan 2010-11 for an outlay <strong>of</strong> Rs. 689.38 lakhs. It is proposed to take up cultivation over<br />

an area <strong>of</strong> 1940 hectares and establishment <strong>of</strong> 40 model and small nurseries for meeting the<br />

demand <strong>of</strong> planting material .Mission Director has calculated the species wise financial<br />

requirements based on the parameter <strong>of</strong> 50%, 70%, and 100% .These figures, however, have<br />

been changed as per parameters now approved by SFC. Assistance for maintenance would be<br />

provided based on actual achievements under specific crop. The weighted average for<br />

cultivation <strong>of</strong> the proposed species works out to be 33.9%. However, if the sarpgandha is<br />

excluded, the weighted average <strong>of</strong> subsidy comes to 28.80% only which is within the prescribed<br />

limit <strong>of</strong> subsidy. The SFC, accordingly approved an outlay <strong>of</strong> Rs. 708.49 lakhs as per details<br />

given in Annexure-III. The programmes <strong>of</strong> Post-harvest management and processing & value<br />

addition, however, approved “in-principle” only and release <strong>of</strong> funds would be considered on the<br />

receipt <strong>of</strong> proposals in project mode only.<br />

Mission Director also proposed an outlay <strong>of</strong> Rs. 30.70 lakhs for Capacity Building and<br />

Training and the same was approved by SFC as per details given in Annexure-III to be met<br />

from Central Sector Scheme for Conservation, Development & Sustainable Management <strong>of</strong><br />

<strong>Medicinal</strong> <strong>Plants</strong>.<br />

(viii) Uttrakhand<br />

Mission Director & Director, Herbal Research Development Institute (HRDI), Uttrakhand<br />

presented revised Annual Action Plan 2010-11 for an outlay <strong>of</strong> Rs. 1797.60 lakh .He further<br />

informed that State Government has declared 4 th August as Jari-Buti Day. The Action plan was<br />

discussed in detail. It was noticed that species like Kala Jeera, Large Cardamom are not part <strong>of</strong><br />

scheme and needs deletion. It was also noted that during 2009-10, State Government has<br />

established 70 model and small nurseries and proposed 108 more nurseries during 2010-11,<br />

which is on higher side. Mission Director agreed to take only 65 model and small nurseries<br />

during 2010-11. Thereafter, SFC approved an outlay <strong>of</strong> Rs. 1765.03 lakhs for Mission<br />

Programme during 2010-11 as per details given in Annexure-III, subject to condition that<br />

release <strong>of</strong> subsidy for species like Chandan Artimesia and Tejpat may be considered only after<br />

the cost <strong>of</strong> cultivation is decided and the limit <strong>of</strong> maximum admissible subsidy <strong>of</strong> 30% is waived<br />

<strong>of</strong>f. The programme <strong>of</strong> Post-harvest, Processing & value addition approved “in-principle” only as<br />

actual releases would be considered on receipt <strong>of</strong> proposals in project mode.<br />

As regard programme <strong>of</strong> Capacity Building and training, Mission Director has proposed<br />

Rs. 110.00 lakhs .However, it has not been given as per prescribed component and Mission<br />

Director was advised to submit the revised proposal early.<br />

(ix) Uttar Pradesh<br />

Mission Director and Director <strong>of</strong> Horticulture, Uttar Pradesh presented the slightly revised<br />

Annual Action Plan 2010-11 for an outlay <strong>of</strong> Rs. 3193.05 lakhs only. It was also informed by<br />

Mission Director that an amount <strong>of</strong> Rs. 401.40 lakhs is lying unspent with State Govt. as on 1 st<br />

April 2010. SFC discussed in detail the proposed programmes .In view <strong>of</strong> large sum <strong>of</strong> unspent<br />

balances available with State Government, SFC approved the total plan <strong>of</strong> Rs. 3193.05 lakhs inprinciple<br />

only for 2010-11 as per details given in Annexure-III, subject to condition that<br />

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weighted average <strong>of</strong> subsidy is kept within the maximum limit <strong>of</strong> 30% by omitting some crops.<br />

Chairperson clarified that release during current financial year would be considered only when<br />

unspent balances has been utilized. It was noted that Stevia cultivation is proposed over an<br />

area <strong>of</strong> 400 hectares. Chairman, Global Agri, cautioned the State Government as its marketing<br />

may be little bit difficult.<br />

Mission Director also proposed an outlay <strong>of</strong> Rs. 355.25 lakhs for Capacity Building and<br />

training for 2010-11 .SFC approved an outlay <strong>of</strong> Rs. 212.75 lakhs as per details given in<br />

Annexure –III, the funds <strong>of</strong> which will be provided from Central Sector Scheme for<br />

Conservation, Development and Sustainable Management <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong>.<br />

(x)Tamil Nadu<br />

Joint Director <strong>of</strong> Horticulture, Tamil Nadu, presented the Annual Action Plan 2010-11 for<br />

the State. He informed that an amount <strong>of</strong> Rs. 300.00 crores was released during 2009-10<br />

against which an expenditure <strong>of</strong> Rs. 295.95 lakhs has been incurred in cultivation. He requested<br />

that committed expenditure <strong>of</strong> about Rs. 4.93 crores may also be released for 2009-10.<br />

Chairperson desired the matter be examined for release <strong>of</strong> funds for 2009-10 commitments.<br />

An outlay <strong>of</strong> Rs. 1349.65 lakhs was proposed for Mission programmes during 2010-11.<br />

This mainly includes cultivation <strong>of</strong> medicinal plants over an area <strong>of</strong> 4926 hectares. It was felt<br />

that programmes <strong>of</strong> Post-harvest, processing and marketing have not been proposed in<br />

commensuration with area proposed under cultivation and asked Mission Director to give more<br />

emphasis <strong>of</strong> this aspect also .It was noted that based on the crop proposed weighted average <strong>of</strong><br />

subsidy works out to be 43.73%. State Govt. was advised to delete some crops to keep the<br />

weighted average subsidy within prescribed limit. After detailed discussions, SFC approved an<br />

outlay <strong>of</strong> Rs.1270.68 lakhs as per the details given in Annexure – III, subject to condition that<br />

release <strong>of</strong> subsidy for cultivation may be considered only after the limit <strong>of</strong> maximum admissible<br />

subsidy <strong>of</strong> 30% is waived <strong>of</strong>f or kept within prescribed limit by the State Govt. as suggested.<br />

Mission Director has also proposed an outlay <strong>of</strong> Rs. 18.12 lakhs (Total given 17.21 lakhs)<br />

for Capacity Building and training. SFC approved an outlay <strong>of</strong> Rs. 14.87 lakhs as per details<br />

given in Annexure –III.<br />

(xi) Sikkim<br />

The Annual Action Plan <strong>of</strong> 2010-11 <strong>of</strong> Sikkim was considered by SFC as a<br />

Supplementary agenda. Mission Director proposed an outlay <strong>of</strong> Rs. 494.03 Lakhs mainly for<br />

nursery Development and cultivation <strong>of</strong> medicinal plants species. It was noted that weighted<br />

average <strong>of</strong> subsidy for cultivation works out to be 64.72%. After detailed discussions, SFC<br />

approved the proposed outlay as per Details given in Annexure-III, subject to condition that<br />

release <strong>of</strong> subsidy for species like Panex pseudoginseng may be considered only after the cost<br />

<strong>of</strong> cultivation is decided and the limit <strong>of</strong> maximum admissible subsidy <strong>of</strong> 30% is waived <strong>of</strong>f.<br />

Mission Director also proposed an outlay <strong>of</strong> Rs. 30.90 lakh in Capacity Building and<br />

Training. SFC approved Rs. 21.60 lakhs as per details given in Annexure-III which will be<br />

provided from Central Sector Scheme for Conservation, Development & Sustainable<br />

Management <strong>of</strong> <strong>Medicinal</strong> <strong>Plants</strong>.<br />

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General Observations<br />

SFC while considering the Annual Action Plan 2010-11, made following general<br />

observations for effective implementation <strong>of</strong> the Mission Programme in States:<br />

(i) Unspent balances <strong>of</strong> 2008-09 or 2009-10 if any will be utilized during 2010-11. A<br />

letter in this regards has already been issued to all Mission Directors on 31/05/2010.<br />

(ii) As already decided in last SFC meeting held on 30/04/2010, the component <strong>of</strong> crop<br />

insurance under the Scheme has been decentralized. State Govt. may formulate and<br />

implement the Scheme with Insurance agencies within parameters <strong>of</strong> the Scheme<br />

i.e. 50% <strong>of</strong> the premium by <strong>National</strong> <strong>Medicinal</strong> <strong>Plants</strong> <strong>Board</strong> and balance by<br />

beneficiaries.<br />

(iii) The programmes <strong>of</strong> Training <strong>of</strong> farmers/Stakeholders within State under Capacity<br />

Building and training will be restricted to maximum <strong>of</strong> five days with Rs. 1000/- per<br />

trainee. The expenditure on <strong>of</strong>ficers training outside the state would be restricted to<br />

Rs. 30,000 per trainee against Rs. 50,000 per trainee as on present.<br />

(iv) The Committee set up for finalization <strong>of</strong> guidelines for marketing projects will also<br />

suggest a list <strong>of</strong> Institutes on All India basis where training to farmers/stakeholders<br />

outside the state could be provided.<br />

(v) The species whose cost <strong>of</strong> cultivation is yet to be decided should not be taken up for<br />

cultivation.<br />

(vi) Photographs <strong>of</strong> nurseries, cultivation, etc. taken up in previous years may be<br />

included while presenting the Annual Action Plans in future.<br />

The meeting ended with a vote <strong>of</strong> thanks to the chair.<br />

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***********************<br />

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Annexure-I<br />

List <strong>of</strong> Participants <strong>of</strong> seventh Meeting <strong>of</strong> the Standing Finance Committee (SFC) <strong>of</strong><br />

<strong>National</strong> <strong>Medicinal</strong> <strong>Plants</strong> <strong>Board</strong> held on 3 rd June, 2010<br />

Members <strong>of</strong> SFC<br />

1. Secretary, <strong>Department</strong> <strong>of</strong> <strong>AYUSH</strong>, Govt. <strong>of</strong> India, IRCS Building, New Delhi.<br />

2. Dr. D.D. Sharma, Chief Executive Officer, <strong>NMPB</strong>,New Delhi.<br />

3. Sh. P.A. Sawant, Director (IFD), Ministry <strong>of</strong> Health & Family Welfare, Nirman<br />

Bhawan, New Delhi.<br />

4. Dr. G. Anbuganpathi, Principal , Pee Gee, College <strong>of</strong> Arts and Science, 2 nd Floor, 10-<br />

A, 2 nd Street, Radhanagar, Extension Velachy, Chennai – 42, Tamil Nadu<br />

5. Dr. P.L. Saroj, Principal Scientist, (Horticulture) ICAR, New Delhi<br />

6. Sundeep sarin ,Joint Director ,DBT<br />

Members from States<br />

1. Mr. Tage Tatung, Deputy Director Horticulture, Government <strong>of</strong> Arunachal Pradesh.<br />

2. Mr. A.P. Singh, Mission Director (SHM), Government <strong>of</strong> Jharkhand.<br />

3. Mr. Sanjay Kumar Sahu ,State Level consultant Marketing ,State Horticulture Mission<br />

(Jharkhand)<br />

4. Dr. K. Ramakrishna, Additional Director <strong>of</strong> Horticulture & Executive Director, KSHDA,<br />

Lalbagh, Bangalore.<br />

5. Mr. Vijay Kumar Singh ,Mission Director and Director Horticulture ,Govt. <strong>of</strong> Madhya<br />

Pradesh ,Bhopal<br />

6. Mr. Mukesh Mishra, Nodal Officer, State <strong>Medicinal</strong> <strong>Plants</strong> Mission, Bhopal. Madhya<br />

Pradesh.<br />

7. Mr. A.K. Haral, Mission director ,Maharastra state Horticulture & <strong>Medicinal</strong> plant<br />

board (MSHMPB),Pune (Maharastra)<br />

8. Mr. Mahavir Jangate Project manager , Maharastra state Horticulture & <strong>Medicinal</strong><br />

plant board (MSHMPB), Pune (Maharastra)<br />

9. Mr. K. Ngachan, Director (Horticulture and SC), Manipur<br />

10. Mr. Birendra Kumar Singh, Agricultural Officer, <strong>Department</strong> <strong>of</strong> Horticulture, Manipur.<br />

11. Dr. Kshiroda Chandra Das, Mission Director, <strong>National</strong> <strong>Medicinal</strong> Plant <strong>Board</strong>, Orissa.<br />

12. Dr. R.C. Sundriyal, Mission Director , Director, Herbal Research Development<br />

Institute (HRDI), Gopeshwar, Distt Chamoli ,Uttarakhand .<br />

13. Chandrika Prasad Tiwari, Director Horticulture, Uttar Pradesh.<br />

14. Dr. Dharam Pal Yadav, Horticulture Officer, Lucknow, Uttar Pradesh.<br />

15. Dr. R.K. Tomar, Nodal Officer, <strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong>, Uttar Pradesh.<br />

16. Mr. S. Murugan, Joint director <strong>of</strong> Horticulture, General Manager C/O M.D. Tanhoda,<br />

Chennai, Tamil Nadu.<br />

17. Dr. S. Prathaban Ph.D, Assistant Director <strong>of</strong> Horticulture (<strong>NMPB</strong>) C/O M.D. Tanhoda,<br />

Chennai, Tamil Nadu.<br />

18. Mr. P.T. Bhutia, Additional Director Horticulture, Government <strong>of</strong> Sikkim. Gangtok,<br />

Sikkim.<br />

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Members from <strong>NMPB</strong> & PMC<br />

1. Sh. Prahalad Rai,Dy. Secretary,<strong>NMPB</strong>.<br />

2. Mr. T.U. Haqqi, Assistant Adviser (Botnay), <strong>NMPB</strong>.<br />

3. Sh. Gokul Patnaik ,Chairman ,Global Agri system Pvt. Ltd., (PMC), Delhi.<br />

4. Mr. R.B Singh, Senior Consultant, Global AgriSystem Pvt. Ltd., (PMC), Delhi.<br />

5. Ms. Monalisa, Consultant,Global AgriSystem Pvt. Ltd., (PMC), New Delhi.<br />

6. Ms. Deepti Mahajan , Consultant, Global AgriSystem Pvt. Ltd., (PMC), New Delhi.<br />

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Annexure-II<br />

LIST OF PLANTS WHOSE COST NORMS ARE NOT INCLUDED IN ANNEXURE- 2 OF OPERATIONAL GUIDELINES OF<br />

THE SCHEME UNDER CENTRALLY SPONSORED SCHEME OF NATIONAL MISSION ON MEDICINAL PLANTS<br />

LIST OF PRIORITIZED PLANTS ELIGIBLE FOR 20% SUBSIDY.<br />

S.No Botanical Name Common Name Type <strong>of</strong> Plant Admissible<br />

Subsidy(%)<br />

1 Artemisia annua Linn. Artemisia H 20<br />

2 Caesalpinia sappan Linn. Patang S 20<br />

3 Coleus vettiveroides K.C. Jecob Hrivera H 20<br />

4 Convolvulus microphyllus Sieb ex Spreng Shankhpushpi H 20<br />

5 Cryptolepis bunchanani Roem & schult Krsna Sariva C(2-3 Yrs.) 20<br />

6 Digitalis purpurea Linn Foxglove S 20<br />

7 Gonkgo Biloba Ginkgo S 20<br />

8 Hedychium spicatum Buch Ham. Ex-Smuth Kapur Kachari H 20<br />

9 Holarrhena antidysenterica Wall. Kurchi/Kutaj T 20<br />

10 Ipomoea petaloidea Choisy Vrddhadaruka HC 20<br />

11 Ipomoea turpethum R.Br. Trivrit HC 20<br />

12 Litsea glutinosa (Lour) C.B. Bob. Listea T 20<br />

13 Lepidum sativum Linn. Chandrasur H 20<br />

14 Pluchea lanceolata (DC) CB Clark. Rasna H 20<br />

15 Vintex Nigundo Linn. Nirgundi S 20<br />

16 Woodfordia fruticosa Kurz. Dhataki S 20<br />

LIST OF PRIORITIZED PLANTS ELIGIBLE FOR 50% SUBSIDY.<br />

17 Alstonia scholaris R.Br. Satvin, Saptaparna T 50<br />

18 Altingia excelsa noronha Silarasa T 50<br />

19 Anacyclus pyrethrum DC. Akarkara H 50<br />

20 Coscinum fenestratum (Gratin) Colebr. Peela Chandan S 50<br />

21 Crataeva nurvala Buch-Ham. Varun T 50<br />

22 Dactylorhiza hatagirea (D.Don) Soo Salampanja H 50<br />

23 Leptadenia reticulate (Retz.) Wt. & Arn. Jivanti W.C.<br />

24 Mesua ferrea Linn. Nagakeshar T 50<br />

25 Panax pseudo ginseng Wall. Ginseng H 50<br />

26 Parmelia perlata Ach. Salieya Parcite 50<br />

27 Piper cubeba Linn. f. Kababchini H 50<br />

28 Plumbago zeylanica Linn. Chitrak S 50<br />

29 Pueraria tuberose DC. Vidarikand W.C. 50<br />

30 Permna integrifolia Linn. Agnimanth S 50<br />

31 Petrocarpus marsupium Roxb. Beejasar T 50<br />

32 Salacia reticulata Wight, Salacia oblongata<br />

Wall. ex. Wt & Arn.<br />

Saptachakra<br />

(Saptarangi)<br />

33 Smilax China Linn. Hrddhatri(Madhu snuhi),<br />

Chob Chini Lokhandi<br />

T 50<br />

C 50<br />

34 Stereospermum suaveolens DC. Patala T 50<br />

35 Tecomella undulate (Sm.) Seem. Rohitak T 50<br />

36 Tylophora asthmatica (Linn. f.) Wight & Arn. Damabooti C 50<br />

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37 Taxus wallichiana Linn. Thuner,Talispatra S 50<br />

38 Urarea picta (Jacq.)Desv. Prishnaparni H 50<br />

LIST OF PRIORITIZED PLANTS ELIGIBLE FOR 75% SUBSIDY<br />

39 Aconitum ferox Wall/A. balfouri Vatsnabh H 75<br />

40 Aquilaria agallocha Roxb. Agar T 75<br />

41 Ferula foetida Regel. Hing S 75<br />

42 Gentiana Kurroo Royle Trayamana H 75<br />

43 Oroxylum indicum vent. Syonaka T 75<br />

44 Polygonatum cirrhifoliumWall. Mahameda H 75<br />

45 Pterocarpus santalinus Linn. f. Raktachandan,Red<br />

sanders<br />

T 75<br />

46 Santalum album Linn. Chandan T 75<br />

H : Herb C : Climber<br />

S : Shrub T : Tree<br />

List <strong>of</strong> Additional <strong>Medicinal</strong> <strong>Plants</strong> Species approved for inclusion under the<br />

Centrally Sponsored Scheme <strong>of</strong> “<strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong>”<br />

S. No. Common Name / Botanical Name Rate <strong>of</strong> Subsidy<br />

proposed<br />

Source <strong>of</strong> Agro-technique<br />

1. Jeevani / Arogyapacha (Tricopus zeylanicus) 50% M/s Zandu / Dr R P Gupta<br />

2. Indian crocus / Kacholam (Kaempferia galanga) 20% KAU<br />

3. Khas- khas grass / Ramacham (Vetiveria<br />

zizanoides)<br />

20% Dr Parikh, NBPGR<br />

4. Leadwort / Chethi koduveli (Plumbago rosea) 20% Dr Parikh, NBPGR<br />

5. Sarivan / Orila ( Desmodium gangeticum) 50% M/s Zandu Pharmaceutical /<br />

Dr R P Gupta<br />

6. Scented rice/ Njavara (Oryza sativa cv Njavara) 20% KAU<br />

7. Smaller Galangal (Alpinia calcarata) 20% KAU<br />

8. Greater Galanga (Alpinia galanga) 20% KAU<br />

9. Giant potato (Ipomoea mauritiana / Ipomoea<br />

digitata)<br />

20% Dabur Research Foundation<br />

10. Timoor / tejbal (Zanthoxylum alatum) 50% Dabur Research Foundation<br />

11. Dacalophis hmiltonii 20% Dr R P Gupta<br />

12. Bunafsha (Viola Odorata) 50% IHBT<br />

13. Sadabahar (Catharanthus roseus)<br />

20% Dr Parikh<br />

14. Flannel weed (Sida cordifolia) 20% Dr Parikh<br />

15. Indian Valerian (Valeriana wallichi) 50% Dabur Research Foundation<br />

16. Adapalene (Rheum spp.) 50% Dabur Research Foundation<br />

17. Vatsnabh (API) (Aconitum chasmanthum Stapf) 75% Dr. Nautiyal, HAPPRC<br />

18. Pashnabheda (Bergenia ciliata Stern.) 20% Dabur Research Foundation<br />

19. Aparajita (Clitoria ternatea L.) (Blue & White<br />

veriety)<br />

20% KAU<br />

20. Mamira (Coptis teeta Wall.) 75% Dr Parikh, NBPGR<br />

21. Khurasani ajwane (Hyoscyamus niger L.) 20% Dr Parikh, NBPGR<br />

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22. Ghanera (Mappia foetida Miers.)<br />

23. Bakuchi (Psoralea corylifolia L.)<br />

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75% Dr Parikh, NBPGR<br />

20% Dr Parikh, NBPGR<br />

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Annual Action Plans approved under Centrally Sponsored Scheme <strong>of</strong><br />

<strong>National</strong> Mission on <strong>Medicinal</strong> <strong>Plants</strong> for the year 2010-11<br />

S. No Component As Proposed by<br />

Mission Director<br />

As approved by SFC<br />

(i) Arunachal Pradesh Physical Financial Physical Financial<br />

I Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 0 0 0 0<br />

ii Small Nurseries (Nos) 7 28 7 28<br />

b Private Sector<br />

i Model Nurseries (Nos)<br />

ii Small Nurseries (Nos) 10 20 10 20<br />

Sub Total 17 48 17 48<br />

II Cultivation (Area in Ha)<br />

i Agar (Aquilaria agallocha)* 400 290 400 290.0<br />

ii Taxus (Taxus Baccata)* 200 148.5 200 148.50<br />

iii Chirata (Swertia chirata) 200 165.0 200 123.75<br />

iv Amla (Emblica <strong>of</strong>ficinalis) 160 104.0 160 20.80<br />

Sub-Total 960 707.5 960 583.05<br />

III Post-harvest Management<br />

Public Sector<br />

I Drying Sheds (Nos) 6 30.0 6 30.0<br />

ii Storage Godowns (Nos) 6 30.0 6 30.0<br />

Sub-Total 60.0 60.0<br />

IV Processing and value addition<br />

i Market promotion 1 10.0 1 10.0<br />

ii Buy back intervention 1 25.0 1 25.0<br />

iii Marketing infrastructure<br />

iii(a) District Mandi 1 200.0 1 200.0<br />

v Organic/GAP certification per Ha. 480 48.0 480 48.0<br />

Sub-total 283.0 283.0<br />

Total 1098.50 974.05<br />

V Mission Management @5% - 54.93 - 48.70<br />

Total Mission Programme<br />

1153.43 1022.75<br />

A) Capacity Building & Training<br />

i Training <strong>of</strong> farmers (inside the<br />

state)<br />

800 12.0 800 8.0<br />

ii Training <strong>of</strong> farmers (outside the<br />

state)<br />

500 12.5 400 10.0<br />

iii Training <strong>of</strong> Trainers 35 17.5 20 6.0<br />

B) Seminar/workshop, 15.0 5 10.0<br />

C) Publicity 15.0 10.0<br />

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Annexure III<br />

15


Total 72.0 44.0<br />

(ii) Jharkhand Physical Financial Physica Financial<br />

l<br />

1 Cultivation (Area in Hectare)<br />

a) Bael 300 60.0 300 60.00<br />

b) Sarpagandha 250 78.13 250 78.13<br />

c) Ashwagandha 375 18.75 375 18.75<br />

d) Ghritkumari 1800 153.0 1800 153.00<br />

e) Madhukari 100 62.50 100 62.50<br />

f) Safed Musli 100 62.50 100 62.50<br />

g) Shatavari 675 84.38 675 84.38<br />

h) Kalmegh 2325 116.25 2325 116.25<br />

Sub-total 5925 635.51 5925 635.51<br />

3 Post-harvest Management<br />

a Public Sector<br />

i Drying Sheds (Nos) 15 75.00 15 75.00<br />

ii Storage Godowns (Nos) 11 55.00 11 55.00<br />

Sub total<br />

4 Processing and Value Addition<br />

26 130.00 26 130.00<br />

i Processing unit (Nos) 1 50.00 1 50.00<br />

iii Market promotion 3 15.00 3 15.00<br />

iv Market Intelligence - 60.46 - 60.46<br />

v Buy back intervention 10.00 10.00<br />

vi Market infrastructure(Rural Mandi) 6 60.00 6 60.00<br />

Sub total 10 195.46 10 195.46<br />

Grand Total 960.97 960.97<br />

7 Management Support @ 5% 48.05 48.05<br />

TOTAL MISSION PROGRAMME 1009.02 1009.02<br />

II Capacity Building &Training<br />

i Farmers/Stakeholders Training<br />

i (a) Within State 1500 15 1500 15.00<br />

i (b) Outside State 400 4 400 4.00<br />

ii Seminar / Workshop<br />

ii (a) State level 1 2.5 1 2.00<br />

ii (b) District level 10 12.5 10 12.50<br />

iv Publication - 30 - 15.00<br />

Sub Total 48.5<br />

Project Management @ 5% 3.2 -<br />

Total 67.20 48.50<br />

(iii) Karnataka Physical Financial Physica Financial<br />

l<br />

I Mission Programme<br />

1 Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 1 20.0 1 20.0<br />

ii Small Nurseries (Nos)<br />

Private Sector<br />

2 8.0 2 8.0<br />

i Model Nurseries (Nos) 2 20.0 2 20.0<br />

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ii Small Nurseries (Nos) 2 4.0 2 4.0<br />

Sub Total 7 52.0 7 52.0<br />

i Crops for 75% subsidy<br />

Sandalwood (2010-11)* 695 225.11 695 225.11<br />

Sandalwood-First year<br />

maintenance*<br />

170 21.18 170 21.18<br />

Agar (Aquilaria agallocha)* 175 35.00 175 35.00<br />

Sub total 1040 281.29 1040 281.29<br />

ii Crops for 50% subsidy<br />

Gloriosa 50 34.38 50 34.38<br />

Bael 2 0.4 2 0.4<br />

Others 4 1.07 - -<br />

Sub total 56 35.85 52 34.78<br />

iii Crops for 20% subsidy<br />

Ashwagandha 985 49.25 985 49.25<br />

Tulsi 254 15.24 254 15.24<br />

Amla 50 6.5 50 6.5<br />

Coleus 226 19.42 226 19.42<br />

Aloe vera 5 0.43 5 0.43<br />

Sub total 1520 90.84 1520 90.84<br />

2 Total Cultivation (Area in Ha) 2616 407.98 2612 406.91<br />

3 Post Harvest Management<br />

Public Sector<br />

i Drying Sheds (Nos) 2 10.00 2 10.00<br />

ii Storage Godowns (Nos)<br />

Private Sector<br />

2 10.00 2 10.00<br />

i Drying Sheds (Nos) 4 10.00 4 10.00<br />

ii Storage Godowns (Nos) 3 7.50 3 7.50<br />

Sub Total 11 37.5 11 37.5<br />

4 Processing & Value Addition<br />

Large processing units(Nos) 5 165.5 5 165.5<br />

Sub Total 165.5 165.5<br />

Grand Total 662.98 661.91<br />

5 Management Support @ 5% 33.15 33.10<br />

TOTAL MISSION PROGRAMME 696.13 695.01<br />

(iv) Madhya Pradesh Physical Financial Physical Financial<br />

I Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 5 100.00 5 100.00<br />

ii Small Nurseries (Nos)<br />

Private Sector<br />

9 36.00 9 36.00<br />

i Model Nurseries (Nos) 7 70.00 7 70.00<br />

ii Small Nurseries (Nos) 22 44.00 22 44.00<br />

Sub Total 43 250.00 43 250.00<br />

II Cultivation (Area in Ha)<br />

i Aonla 2825 183.63 2825 183.63<br />

ii Ashwagandha 4140 207.00 4140 207.00<br />

iii Satawar 320 40.00 320 40.00<br />

iv Tulsi 2665 159.90 2665 159.90<br />

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v Kalmegh 1730 86.50 1730 86.50<br />

vi Safed musali 210 131.25 210 131.25<br />

vii Coleus 190 19.00 190 19.00<br />

viii Sarpgandha 245 38.29 245 38.29<br />

ix Bael 235 47.00 235 47.00<br />

Total cultivation (in Ha.) 12560 889.07 12560 912.57<br />

III Maintenance <strong>of</strong> perennial crops 1000 32.4 1000 32.4<br />

Sub Total 13560 921.47 13560 944.97<br />

IV Post-harvest Management<br />

Private Sector<br />

i Drying Sheds (Nos) 18 45.0 18 45.0<br />

ii Storage Godowns (Nos) 16 40.0 16 40.0<br />

Sub Total 34 85.0 34 85.0<br />

V Processing & Value Addition<br />

i Processing units (Nos)<br />

i (a) Aonla/Bael Processing 32 80.00 32 80.00<br />

i (b) Ayurvedic formulations 11 68.75 11 68.75<br />

i (c) Herbal Powders 14 52.50 14 52.50<br />

i (d) Aloe-vera processing 9 33.75 9 33.75<br />

i (e) Herbal Extract 2 75.00 2 75.00<br />

Sub Total 68 310.00 68 310.00<br />

ii Herbal Infrastructure (district mandi)<br />

ii(a) Strengthening Herbal Mandi 2 400.00 2 400.00<br />

ii(b) Herbal Fair 10 20.00 10 20.00<br />

Sub-Total 420.00 420.00<br />

ii Organic/GAP Certification (in<br />

Ha.)<br />

2000 400.00 2000 200.00<br />

Total 2386.47 2209.97<br />

V Management support @ 5% 119.32 110.50<br />

Total Mission Programme 2505.8 2320.47<br />

VI Capacity building & Training<br />

i Farmers Training 1850 27.90 1850 18.50<br />

ii Exposure visit <strong>of</strong> farmers 1100 27.50 1100 27.50<br />

iii Training <strong>of</strong> trainers/<strong>of</strong>ficers 30 15.00 30 9.00<br />

iv Seminar / Workshop (State level) 15 30.00 15 30.00<br />

v Publicity 15.00 15.00<br />

Total 115.40 100.00<br />

(v) Maharashtra Physical Financial Physical Financial<br />

I Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 3 60.00 3 60.00<br />

ii Small Nurseries (Nos)<br />

Private Sector<br />

6 24.00 6 24.00<br />

i Model Nurseries (Nos)<br />

ii Small Nurseries (Nos) 12 24.00 12 24.00<br />

Sub Total 21 108.00 21 108.00<br />

II Cultivation (Area in Ha)<br />

A. 20% Species<br />

i Aloe Vera 20 1.70 20 1.70<br />

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ii Bacopa monnieri (Brahmi) 30 2.40 30 2.40<br />

iii Piper longum (Pipali) 75 9.37 75 9.37<br />

iv Withania somnifera 60 3.00 60 3.00<br />

v Stevia rebaudiana 105 65.62 105 65.62<br />

vi Coleus forskholii* 155 13.33 155 13.33<br />

vii Chlorophytum borivillanum 440 275.00 440 275.00<br />

viii Asparagus racemosus 25 3.12 25 3.12<br />

ix Ocimum sanctium 40 2.40 40 2.40<br />

x Cassia angustifolia 20 1.00 20 1.00<br />

B. 50% Species<br />

i Gloriosa superba 30 20.62 30 20.62<br />

ii Mappia foetida 20 6.25 - -<br />

iii Saraca asoca (Ashok) 30 9.37 30 9.37<br />

C 75% Species<br />

i Commiphora wightii(guggal) 25 30.0 25 30.0<br />

ii Santalum album* 25 7.81 25 7.81<br />

Total 1100 451.02 1080 444.74<br />

III Post-harvest Management<br />

Private Sector<br />

i Drying Sheds (Nos) 21 52.5 21 52.5<br />

ii Storage Godowns (Nos)<br />

Private Sector<br />

13 32.5 13 32.5<br />

i Drying Sheds (Nos) - - - -<br />

ii Storage Godowns (Nos) - - - -<br />

Sub Total 34 85.0 34 85.0<br />

IV Processing & Value Addition<br />

i Processing units (Nos) 11 55.0 11 55.0<br />

ii Testing Laboratries 2 60.0 2 60.0<br />

iii Market Promotion 2 10.0 2 10.0<br />

iv Market Intelligence 1 5.0 1 5.0<br />

v Marketing Infrastructure (Rural<br />

mandi)<br />

4 40.0 4 40.0<br />

Sub Total 20 170.0 20 170.0<br />

Total 814.02 807.74<br />

Management Support @ 5% 40.70 40.39<br />

Total Mission Programme 854.72 848.13<br />

V Capacity Building & Training<br />

i Farmers Training (Nos.) 600 6.00 600 6.00<br />

ii Exposure visit <strong>of</strong> farmers (Nos.) 220 5.50 220 5.50<br />

iii Officers & Staff Training (Nos.) 30 15.00 30 9.00<br />

iv Seminar / Workshop (Nos.) 5 9.54 5 9.54<br />

Total - 36.04 - 30.04<br />

(vi) Manipur Physical Financial Physical Financial<br />

I Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 1 20.0 1 20.0<br />

ii Small Nurseries (Nos) 11 44.0 11 44.0<br />

Sub-total 12 64.0 12 64.0<br />

II Cultivation (Area in Ha)<br />

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i Emblica <strong>of</strong>ficinalis (Amla) 40 5.20 40 5.20<br />

ii Aloe vera (Ghrit Kumari) 60 5.10 60 5.10<br />

iii Rauvolfia serpentina (Sarpgandha) 60 18.75 60 18.75<br />

iv Acorus calamus (bach) 40 5.00 40 5.00<br />

v Mucuna pruriens (Konch) 40 1.60 40 1.60<br />

vi Stevia rebaudiana (Madhukari) 40 25.00 40 25.00<br />

vii Smilex laceifolia 40 10.00 - -<br />

viii Swartia chirata (Chirata) 20 12.38 20 12.38<br />

ix Taxus baccata (Taxus)* 20 12.37 20 12.37<br />

x Dioscorea bulbifera (Rotalu) 20 2.50 20 2.50<br />

xi Panax pseudoginseng* 20 12.50 20 12.50<br />

Sub-Total 400 110.40 360 100.40<br />

III Post-harvest Management<br />

Public Sector<br />

Drying Sheds (Nos) 20 100.0 20 100.0<br />

Storage Godowns (Nos) 20 100.0 20 100.0<br />

Sub-Total 40 200.0 40 200.0<br />

IV Processing and value addition<br />

i Processing unit 1 50.0 1 50.0<br />

ii Market Promotion 4 20.0 4 10.0<br />

iii Market Intelligence 10.0 10.0<br />

iv Buy-Back intervention 25.0 25.0<br />

v Market infrastructure<br />

v (a) Rural Mandi 5 25.0 5 25.0<br />

v (b) District Mandi 1 200.0 1 200.0<br />

v Organic/GAP certification per Ha. 200 20.0 200 20.0<br />

Sub-total 350.0 340.0<br />

Total 724.4 704.40<br />

V Management support @5% 37.22 35.22<br />

Total Mission Programme 761.62 739.62<br />

A) Capacity Building & Training<br />

i Training <strong>of</strong> farmers (inside the<br />

state) (Nos.)<br />

400 6.0 400 4.0<br />

ii Training <strong>of</strong> farmers (outside the state)<br />

(Nos.)<br />

100 2.5 100 2.5<br />

iii Training <strong>of</strong> Trainers (Nos.) (100<br />

farmers)<br />

5 2.5 5 1.5<br />

B) Seminar/workshop<br />

i State Level (Nos.) 2 4.0 2 4.0<br />

ii District level (Nos.) 9 9.0 9 9.0<br />

C) Publicity/Publication 9.5 9.5<br />

Total 33.50 30.50<br />

(vii) Orissa Physical Financial Physical Financial<br />

Production <strong>of</strong> Planting Material<br />

a) Public Sector<br />

i. Model Nursery (4ha.) 4 80.0 4 80.0<br />

ii. Small Nursery (1ha.) 10 40.0 10 40.0<br />

b) Private Sector<br />

i. Model Nursery (4ha.) 5 50.0 5 50.0<br />

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ii. Small Nursery (1ha.) 21 42.0 21 42.0<br />

Sub-Total 40 212.0 40 212.0<br />

2 Cultivation (in Ha.)<br />

i Aonla 1200 78.00 1200 101.40 (65%)<br />

ii. Sarpagandha 100 21.88 0 0<br />

iii. Shatavar 50 4.38 50 4.69(75%)<br />

iv. Ghrit Kumari 50 2.13 50 4.25(100%)<br />

v. Ashoka 120 18.75 120 24.38(65%)<br />

vi. Pipali 90 5.63 90 8.44(75%)<br />

Tulsi 20 1.20 20 1.20 (100%)<br />

Ashwagandha 110 5.50 110 5.50(100%)<br />

viii. Bael 200 20.00 200 26.00(65%)<br />

Sub-Total 1940 157.47 1840 175.85<br />

3 Maintenance<br />

1st year maintenance. <strong>of</strong> Anola (Ha.) 650 16.9 650 16.90 (20%)<br />

1st year maintenance <strong>of</strong> Sarpgandha<br />

(Ha.)<br />

0 0 0 0<br />

Sub-Total 650 16.90 650 16.90<br />

4 Post Harvest Management<br />

Public Sector<br />

Drying Sheds 5 25.0 5 25.0<br />

Storage Godown 5 25.0 5 25.0<br />

Sub-Total 10 50.0 10 50.0<br />

5 Processing & Value Addition<br />

Marketing Infrastructure for Rural<br />

Mandi<br />

2 20.0 2 20.0<br />

Marketing Infrastructure for District<br />

Mandi<br />

1 200.0 1 200.0<br />

Sub-Total 3 220.0 3 220.0<br />

Total 656.37 674.75<br />

7 Management support @ 5% 33.01 33.74<br />

Total Mission Programme 689.38 708.49<br />

II Capacity Building &Training<br />

i Farmers/Stakeholders Training<br />

i (a) Within State 100 1.0 100 1.0<br />

i (b) Outside State 50 1.3 50 1.3<br />

Officers training 30 3.5 30 3.5<br />

ii Seminar / Workshop<br />

ii (a) State level 1 2.0 1 2.0<br />

ii (b) District level 8 15.0 8 15.0<br />

iv Publication 8.00 8.0<br />

Total 30.70 30.70<br />

(viii) Uttrakhand Physical Financial Physical Financial<br />

1 Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 13 260.0 13 260.0<br />

ii Small Nurseries (Nos)<br />

Private Sector<br />

13 52.0 13 52.0<br />

i Model Nurseries (Nos) 13 130.0 13 130.0<br />

ii Small Nurseries (Nos) 26 52.0 26 52.0<br />

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Sub Total 65 494.0 65 494.0<br />

2 (Cultivation in Ha.)<br />

i Kuth 80 21.00 80 21.00<br />

ii Kutki 75 25.31 75 25.31<br />

iii Tejpat* 130 30.22 130 30.22<br />

iv Satawar 60 11.25 60 7.50<br />

v Sarpagandha 25 4.68 25 4.68<br />

vi Atis 20 6.6 20 6.6<br />

vii Tulsi 10 0.9 10 0.6<br />

viii Artemisia* 20 1.8 20 1.8<br />

x Chandan* 5 1.77 5 1.77<br />

xi Amla 25 4.87 25 3.25<br />

Aloe Vera 50 6.37 50 4.25<br />

Total 500 115.00 500 106.98<br />

3 Post-harvest Management<br />

Public Sector<br />

i Drying Sheds (Nos) 20 100.0 20 100.0<br />

ii Storage Godowns (Nos) 30 150.0 30 150.0<br />

Sub Total 50 250.0 50 250.0<br />

4 Processing & Value Addition<br />

i Market Infrastructure<br />

i (a) Rural Mandi 8 80.0 8 80.0<br />

i (b) District Mandi 2 400.0 2 400.0<br />

ii Processing unit 4 200.0 4 200.0<br />

5 Market Promotion<br />

Herbal Expo. 5 50.0 5 50.0<br />

Market Intelligence 50.0 50.0<br />

iii Buy-Back intervention 2 50.0 2 50.0<br />

Sub Total 830.0 830.0<br />

Total 1689.0 1680.98<br />

Management Information<br />

System<br />

10.0<br />

Management Support @5% - 98.55 84.05<br />

Total Mission Programmes<br />

Capacity Building and Training<br />

- 1797.6 1765.03<br />

i Training <strong>of</strong> farmers<br />

i (a) Within the State<br />

i (b) Outside State<br />

Total<br />

(ix) Uttar Pradesh Physical Financial Physical Financial<br />

I Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 6 120.0 6 120.0<br />

ii Small Nurseries (Nos) 18 72.0 18 72.0<br />

b Private Sector<br />

i Model Nurseries (Nos) 15 150.0 15 150.0<br />

ii Small Nurseries (Nos) 51 102.0 51 102.0<br />

Sub Total 90 444.0 90 444.0<br />

II Cultivation (Area in Ha)<br />

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i Bael 800 160.00 800 160.00<br />

ii Sarpgandha 500 156.25 500 156.25<br />

iii Kalihari 100 68.75 100 68.75<br />

iv Aonla 500 65.00 500 65.00<br />

v Ashwagandha 600 30.00 600 30.00<br />

vi Brahmi 100 8.00 100 8.00<br />

vii Kalmegh 650 32.50 650 32.50<br />

viii Konch 50 2.00 50 2.00<br />

ix Stevia 400 250.00 400 250.00<br />

x Satavari 800 100.00 800 100.00<br />

xi Tulsi 500 30.00 500 30.00<br />

xii Neem 800 60.00 800 60.00<br />

xiii Aloe-vera 1000 85.00 1000 85.00<br />

xiv Ashok 500 62.50 500 62.50<br />

Sub-Total 7300 1110.00 7300 1110.00<br />

III Post-harvest Management<br />

Public Sector<br />

I Drying Sheds (Nos) 15 75.00 15 75.00<br />

ii Storage Godowns (Nos)<br />

Private Sector<br />

10 50.00 10 50.00<br />

I Drying Sheds (Nos) 30 75.00 30 75.00<br />

ii Storage Godowns (Nos) 30 75.00 30 75.00<br />

Sub-Total 85 275.00 85 275.00<br />

IV Processing and value addition<br />

i Processing unit 15 750.00 15 750.00<br />

ii Setting up <strong>of</strong> testing laboratory 1 30.00 1 30.00<br />

iii Market promotion 20 100.00 20 100.00<br />

Market intelligence 100.00 100.00<br />

iv Buy back intervention 100.00 100.00<br />

v Marketing infrastructure (rural<br />

mandi)<br />

10 100.00 10 100.00<br />

vi Testing Charges 230 11.50 230 11.50<br />

vii Organic/GAP certification per Ha. 205 20.50 205 20.50<br />

Sub-total - 1212.00 - 1212.00<br />

Total - 3041.00 - 3041.00<br />

V Mission Management @5% - 152.05 - 152.05<br />

Total Mission Programme - 3193.05 - 3193.05<br />

A) Capacity Building & Training<br />

i Training <strong>of</strong> farmers (inside the<br />

state)<br />

7100 71 7100 71.00<br />

ii Training <strong>of</strong> farmers (outside the<br />

state)<br />

710 17.75 710 17.75<br />

iii Training <strong>of</strong> Trainers 45 22.50 30 9.00<br />

B) Seminar/workshop, 72 144.0 45 90.00<br />

C) Publicity - 100.0 - 25.00<br />

Total 355.25 212.75<br />

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(x) Tamil Nadu Physical Financial Physica Financial<br />

l<br />

I Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 0 0.0 0 0.0<br />

ii Small Nurseries (Nos)<br />

Private Sector<br />

0 0.0 0 0.0<br />

i Model Nurseries (Nos) 0 0.0 0 0.0<br />

ii Small Nurseries (Nos) 4 8.0 4 8.0<br />

Sub Total 4 8.0 4 8.0<br />

II Cultivation (Area in Ha)<br />

i Emblica <strong>of</strong>ficinalis (amla) 634 82.42 634 82.42<br />

ii Mentha piperita ( mint) 120 9.6 - -<br />

iii Gloriosa superba (Kalihari) 1407 967.31 1407 967.31<br />

iv Azadirachta indica (neem) 353 26.475 353 26.475<br />

v Withania Somnifera<br />

(Ashwagandha)<br />

58 2.9 58 2.9<br />

vi Aloe vera (ghritkumari) 276 23.46 276 23.46<br />

vii Gymnema Sylvestre(gudmar) 50 31.25 50 2.5<br />

viii Coleus forskholli (coleus) 322 27.69 322 27.69<br />

ix Solanum nigrum (Makoy) 245 12.25 245 12.25<br />

x Ocimum sanctum (Tulsi) 92 5.52 92 5.52<br />

xi Catharanthus Roseus(Sadabahar) 440 22 - -<br />

xii Passiflora incarnate 50 20.625 - -<br />

Xii Sida cordifolia 75 5.625 - -<br />

xiv Aegle marmelos (Bael) 4 0.8 4 0.8<br />

xv Acorus calamus (Bach) 121 15.12 121 15.12<br />

Xiv Bacopa monnieri (brahmi) 4 0.32 4 0.32<br />

xvii Cassia angustifolia (Sena) 525 26.25 525 26.25<br />

xviii Cymbopogon flexuosus 130 13 - -<br />

xix Mucuna prurita 10 0.4 10 0.4<br />

xx Piper longum 10 1.25 10 1.25<br />

Sub Total 4926 1272.08 4111 1194.67<br />

III Post-harvest Management<br />

a Public Sector<br />

i Drying Sheds (Nos) 0 0.00 0 0.00<br />

ii Storage Godowns (Nos) 1 5.00 1 5.00<br />

b Private Sector<br />

i Drying Sheds (Nos) 0 0.00 0 0.00<br />

ii Storage Godowns (Nos) 1 2.50 1 2.50<br />

Sub Total 2 7.50 2 7.50<br />

Grand Total - 1287.58 1210.17<br />

7 Management Support @ 5% - 62.07 60.51<br />

TOTAL MISSION PROGRAMME 1349.65 (corrected) 1270.68<br />

II Capacity Building &Training<br />

i Farmers/Stakeholders Training<br />

i (a) Within State 650 9.75 6.5<br />

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i (b) Outside State 335 8.37 8.37<br />

Total 985 18.12 (corrected) 14.87<br />

(xi) Sikkim Physical Financial Physical Financial<br />

I Establishment <strong>of</strong> Nurseries<br />

a Public Sector<br />

i Model Nurseries (Nos) 6 120.0 6 120.0<br />

ii Small Nurseries (Nos) 6 24.0 6 24.0<br />

b Private Sector<br />

i Model Nurseries (Nos) 1 10.0 1 10.0<br />

ii Small Nurseries (Nos) 12 24.0 12 24.0<br />

Sub Total 25 178.0 25 178.0<br />

II Cultivation (Area in Ha)<br />

i Gloriosa superba (kalihari) 100 68.75 100 68.75<br />

ii Panex pseudoginseng * 35 53.02 35 53.02<br />

iii Aconitum heterophyllum (Atees) 30 24.75 30 24.75<br />

iv Swertia chirata (Chirata) 100 61.87 100 61.87<br />

v Picrorhiza kurrooa (Kutki) 50 42.19 50 42.19<br />

vi Nardostachys jatamansi<br />

(Jatamansi)<br />

30 45.45 30 45.45<br />

Sub-Total 345 296.03 345 296.03<br />

Total 474.03 474.03<br />

V Mission Management @5% - 20.00 20.00<br />

Total Mission Programme 494.03 494.03<br />

A) Capacity Building & Training<br />

i Training <strong>of</strong> farmers<br />

i(a) Inside the state 1160 17.40 1160 11.60<br />

i(b) Outside the state 200 5.00 200 5.00<br />

ii Training <strong>of</strong> Trainers<br />

ii(a) Inside the state 100 1.50 - -<br />

ii(b) Outside the state 10 5.00 10 3.00<br />

iii Seminar/workshop, 4 2.00 4 2.00<br />

Total 30.90 21.60<br />

*Release <strong>of</strong> Subsidy would be considered on finalization <strong>of</strong> cost <strong>of</strong> cultivation and waive<br />

<strong>of</strong>f <strong>of</strong> maximum limit <strong>of</strong> 30% subsidy under the Scheme<br />

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