Professional Documents
Culture Documents
Scheme 1 - Post Harvest Management
Scheme 1 - Post Harvest Management
ProductionandPostHarvestManagement
ITEMS
DESCRIPTION
ChapterI
MakingApplicationforaLetterofIntentunderthescheme
ChapterII
ChapterIII
GuidelinesforMakingSubsidyClaims
ChapterIV
FormatI
FormatII
FormatIII
Guidelinesregardingsubsidyceilingonperprojectbasis
ApplicationforLetterofIntent
Affidavit
Bank Inspection / Joint Inspection Report and PreInspection
Format
Affidavit
DulyCertifiedExpenditureStatementbyBankorCACertificate
RTGSProforma
ForwardingLetterbyBankalongwithListofDocuments.
UtilizationCertificate
CostNorms
ListofNationalHorticultureBoardOffices
FormatIV
FormatV
FormatVI
FormatVII
FormatVIII
AppendixI
AppendixII
CHAPTERI
Making Application for a Letter of Intent under the scheme
"Development of Commercial Horticulture through
ProductionandPostHarvestManagement"
1. WhocanapplyforgettingLetterofIntent
Anaturalperson,agroupofindividualsoralegalperson(PartnershipFirm,a
Trust,CooperativeSociety,aSocietyregisteredunderRegistrationofSociety
Act,acompany,selfhelpgroup)mayapplyforissueofLOI.
WheretoApplyforIssueofLOI
A. PhysicalApplicationonPrescribedFormat
(i)
To respective State Office of NHB upto the project cost of Rs
50.00lakh.
(ii) To NHB, HO, Gurgaon where the project cost is above Rs 50.00
lakh, however, a copy of application should also be sent to the
respectivestateofficeofNHB.
B. OnlineSubmissionofApplication
NHBhasintroducedasystemforonlinefilingofapplicationsforLetterof
Intent
(LOI) on its website www.nhb.gov.in. The Homepage of the
Website provides a link "Apply Online and Track Status here". This
section contains information like how to apply, cost of application &
payment options, checklist, etc. to help applicants to apply online.
Applicanthasfollowingthreeoptionstopaythecostofapplication:
DemandDraft
ElectronicTransferoffundsinNHB'saccount
Credit/DebitCard(VISA/Master)
Followingisthestructureforcostofapplication:
CostofApplication
Rs5,000/
Rs10,000/
Rs
5000/
(plus
applicable
charges
towards payment of
gatewaytransactionfee)
Rs
10,000/
(plus
applicable
charges
towards payment of
gatewaytransactionfee)
ii.
5. ScrutinyPointsforApplicationofLOIFollowingscrutinypoints
are suggested and scrutiny are may add addition security point
asperneedofthecase
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
ix.
x.
Applicationisdulyfilledinallrespectandsignedonallpagesand
annexedwithrequired/relevantpapers/documents.
Identity and existence of Applicant should be confirmed from
scrutinyofdocumentsaccompanyingtheapplicationform.
Land area under project is either ownership / lease (Registered)
holdrightforprescribednumberofyearsinthenameofapplicant
andfreefromanyburdensuchasmortgagetothirdparty,
Crop/activityproposedispermissibleunderNHBscheme
Fulldetailsofprojectland(Surveynumber/plotnumber,villageor
town / Tehsil, District and State must have been mentioned. Key
map of project land enclosed with application shows irrigation
water source (if needed), existing structure, proposed structure,
plantation area. Key map may not be as per scale but it may be
sketchforthepurposeofgettingidea ofprojectland. Concerned
AD and LOI scrutiny an authority should try to ascertain that
beneficiarydoesnotmisstechnicallynecessaryinfracomponents.
Crop,itsvariety,plantdensity,plantmatrixitsproposedareaand
sourceofplantingmaterial,isclearlyshown. Thisdetailshouldbe
lookedintoandsuitabletechnicaladvicemaybegiventoapplicant.
For this the indicative keymap of the project land should be
referredto.
It should be ensured that the funding institution has valid
existence in case of doubt about any bank its Banking License
issued by Reserve Bank of India may be referred to. In case
funding is proposed by Credit Society then the funding Institution
will be not only the concerned credit society but the Bank proper
too which provides credit to the Society. In such cases, the
proposal should be routed through the funding bank to NHB for
considerationofsubsidyandsubsidyreservefunda/cinthename
of beneficiary shall be maintained at funding bank. Clarification, if
needed may be sought from the NABARD/SLBC and District
RegistrarofCooperativeSocieties,incaseofdoubt.
Fromtheprojectreportthemeansoffinanceshouldbecheckedto
ensure that the project is not proposed to be funded by subsidy
fromtwoormorecentralschemestoavoiddoublingofsubsidyfor
the same project from two or more organizations. Similarly, the
termloancomponentisnotlessthanminimumprescribedlimit.
The project details given in application form and in the project
reportconformtoeachother.
In case of applicant being a company the same has enough
authorized capital and reserves & surplus to provide required
amountofequity.Unsecuredloanshouldnotbetreatedasequity.
xi.
xii.
6.
KeepingProperRecordofApplicationsReceived
DecidingApplicationforIssueofLOIandPreLOIInspection
a)
PowertodecideLOIApplication
AreaOffice
HeadOffice
StateCommitteeheadedbyconcernedAreaOfficer.
IC/PAC.
However,incaseofrefervan/specializedtransportvehicle,alltheproposalsshall
be submitted to Head Office for consideration of LOI. No proposal of refer
van/specializedtransportvehiclewillbedealtatStateOfficeforLOI.
b)PreLOIinspection
ProjectshallbeselectedforpreLOIinspectiononsamplebasisasfollows:
Upto Rs 50.00 lakh (at Area 100%asfaraspossible
Office)
Project costing above Rs 50.00 100%
lakh
Refervan
100%
Short duration crop like On priority basis, if need be over and above
Banana, Papaya, Strawberry, prescribedpercentage.
Gladiolus
Followingwouldbethecheckpointsduringpreinspection:
i)
ii)
iii)
vi)
v)
vi)
vii)
Suitabilityofsite
SoilandWaterReports
SourceofIrrigation
HitechComponents
NHBCostNormsvisviscostingofproject
KeyMap
Skilllevelofbeneficiary
AcopyofpreinspectionformisgivenatFormatIII.
Note: Officer carrying out preLOI inspection should prepare key map of project land
(free hand sketch) and show irrigation source (if any), existing civil structure,
existinglandusetoo. Hemayadvicebeneficiaryaboutsuitablemodificationi.e.
crop, plant density, crop matrix, infrastructure canopy etc. and if beneficiary
agree with such suggestions he may get application so modified. Any part of
project, if already completed, the suitable description of the same be
recommended
c)AppraisalofProjects
AnExpertcommitteeatStateLevelshallcarryoutappraisalofProject atinitial
stage by considering investors profile, project component, soil and water test
reports, marketing opportunities, skill level of beneficiary etc. and advising the
beneficiary to adopt latest technologies including irrigation and fertigation
system,precisionfarming,GAP,modernfarmmachineryetc.
ValidityPeriodofLOI
Validity(i)
(ii)
(iii)
8.
ForaperiodofoneyearfromthedateofissueofLOIforsanction
oftermloan.
Theprojectshouldbecompletedwithintwoyearsfromthedateof
sanction of term loan. Project time over run should be suitably
examined.
Revalidation of LOI by the concerned Area Officer for a further
periodofoneyearonmerit.
ImportantInstructionsforthebeneficiary
(ProcedureforOnLineApplicationwillbenotifiedonNHBwebsiteafterits
commissioning)
(i)
LOI application with project cost up to Rs. 50.00 lakh may be sent to
Center Incharge of the respective State as per address given at
AppendixI).Anychangeinaddress,CentremaynotifyonNHBwebsite
fromtimetotime.
(ii)
LOI application with project outlay above Rs. 50.00 Lakh may be sent
directly to Managing Director, National Horticulture Board, Plot No. 85,
Sector18,InstitutionalArea,Gurgaon122015(Haryana)withacopyto
theconcernedStateOfficeofNHB.
(iii) All relevant columns of the applications must be filled up and application
shouldbedulysignedbythebeneficiaryoneachpage.
(iv) Over writing should be avoided. Over writing in all cases should be duly
authenticated.
(v)
(vi) Theaffidavitshouldbeintheprescribedenclosedformatonly.
(vii) TheLOIwillberevalidatedbytheCompetentAuthorityonlyonceonmerit
for a period of one year on application submitted by
applicant/entrepreneur.
(viii) LeasedeedbedulyregisteredwiththecompetentRegistrationAuthority.
(ix) Applicant has to take prior approval from the Board before
effecting change of project land, crop, area, bank, etc. in the
proposal.
(x)
bank appraised cost, actual cost and JIT cost ensuring that the
specificationofcomponentisuptominimumpossiblesize.
(xii) Componentslikeshadenet,mulchcover,stakes,plasticcratesetc.which
areeligibleforsubsidyaspartofprojectonlybutaretakenupatthetime
ofproductionandharvestingshouldappearinprojectproposalformaking
them admissible for subsidy after bank loan has been received for the
sameataappropriatelaterstage.
(xiii) IfapplicantisamemberofCoop.SocietyorapartnerinPartnershipfirm
having similar activity funded by NHB, no objection certificate by
CooperativeSociety,PartnershipFirmshouldbesubmittedwithapplication
form.
(xiv) If applicant is one or few of joint owners of project land then NOC from
otherscoownersbesubmitted.
(xv) Banktermloanshouldconstitutefollowingminimumprescribedportionof
projectcost,failingwhichprojectwillnotbeeligibleforsubsidyunderthe
scheme:
a)
Term loan should constitute 15% higher than the subsidy
envisagedintheproject,failingwhichprojectwillnotbeeligiblefor
subsidyunderthescheme.
(xvi) Keymapofprojectlandneednotbe"tothescale".Itmaybefreehand
sketchtoshowpresentlanduse,itsboundaryfeatures,locationofsource
ofirrigation(ifany),proposedlandusepattern.
(xvii) Incaseprojectincludesitemof'PrimaryProcessing'offruits&vegetables,
FPOlicenseisrequiredforrunningsuchprimaryprocessingunitunderFPO
1955, then NOC from MFPI, Govt. of India should be enclosed to avoid
duplication of scheme and subsidy. In case, such NOC is not submitted
alongwithapplicationofLOI,conditionalLOImaybe issued subjecttoits
submissionbeforeundertakingtheprimaryprocessingunit.
(xviii)For change of crop in a project during the implementation, promoter
shouldrequestforittoBank/NHBpriortocompletionofproject,.Incase,
Bank has reappraised with changed crop and modified the loan sanction
letterandonlypriorapprovalofNHBhasnotbeentakenandtheprojectis
completed.Suchcasesshouldbeprocessedwithfollowingconditions:
a. DocumentaryProofofpurchaseofchangedplantingmaterialfrom
nurseryisproduced.
b. Documentaryproofthatthebankhadbeeninformedaboutchange
incrop,bankhadreappraisedtheprojectandrevisedloansanction
letter had been issued at appropriate time, loan disbursement
detailssupporttheabove.
c. JointInspectionoftheprojectwillbemandatory.
d. Theloweroutoforiginalcostandrevisedcostofplantationwillbe
takenintoaccountforsubsidycalculationandsimilarlyanychange
towardslowersidethecostofanyothercomponentsuchasmicro
irrigationetc.shallbedulytakenintoaccountbutnoenhancement
of cost towards any other component of project shall be allowed
and
e. Inter category change such as orchard to controlled condition
cultivationwillnotbeallowed.
CHAPTERII
Guidelines for Inspection / Joint Inspection Projects on
Completion
Objective Inspection / Joint Inspection of the project is carried out with the
primeobjectiveofensuringthattheprojecthasbeencompletedasperoriginal
project report at approved project site and all essential components have been
completed with satisfactory quality of execution and acceptable standard of
workmanship. It is also aimed at verifying the vouchers and other records
maintained by the beneficiary in order to make assessment about the
componentwise actual expenditure incurred by the beneficiary and making
assessmentaboutcostoftheproject.Itnotonlygivespenpictureoftheproject
butalsoprovidesphotographs/videofilms asperstandinginstructionsofNHB
bywayofproofofexistenceofassetscreated.
IntimationofcompletionofprojectandcarryingoutInspection/Joint
Inspection On completion of credit linked project for which LOI has been
issuedbytheBoard,promoterwillinformtheconcernedfinancinginstitution(FI)
/Bankaboutthecompletionoftheproject.Assoonaspossibleafterreceiptof
theinformation/documentsregardingcompletionoftheprojectforwhichBanker
himselfhasbeenauthorizedbyNHBtocarryoutInspectionoftheProjectalong
withthebeneficiary,thebankerwillmakethespotinspectionoftheprojectand
submit the Inspection Report duly signed on each page by the Bank Officer in
theNHBprescribedformat.IncasesrequiringJointInspectiontheconcernedFI
/ Bank will fix the date for Joint Inspection of the project in consultation with
concerned State I/c of NHB. Such cases will be jointly inspected by
representative of NHB and representative of financing institution (FI) / Bank in
presenceofbeneficiary.RepresentativeofStateDirectorate ofHorticulturemay
alsobeassociatedasperstandingordersofNHB.
Salient features of Inspection Report Bank Inspection Report / Joint
Inspection Report will be submitted in the form given at FormatIII by the
concerned FI / Bank to NHB. Inspection report is in writing giving necessary
description of various components of the project and project land, source of
funding,whetherallthecomponentsoftheprojectarenewetcitissupported
byphotographorvideofilmasperstandinginstructionsofNHB.
Incaseoftheorchard/plantationcropdateofplantation,plant
density,nameofthevarietiesgrownandsourceandcostofpurchase
ofqualityplantingmaterialistobeclearlymentionedinthereport.
ii)
iii)
iv)
v)
vi)
CHAPTERIII
GuidelinesforMakingSubsidyClaims
Procedure for submissionof documents/papers for final subsidy claim
totheBoard:TheconcernedFI/Bankwhohasprovidedcreditfortheproject
hastosubmitsubsidyclaimstorespectiveofficeofNHBdirectlyaccordingtothe
delegation of powers for sanctioning subsidy for the project. In all cases, the
subsidy claims must be submitted in the following manner by speed post /
registeredpost/orbymessengeroftheBankwhomusthaveIdentityProofof
beingmessengerormustcarryauthorizationcertificatefromtheconcernedbank
branch.Thiswillhelpeliminatepossibilityrecurrenceofcasesofsubmissionof
fakesubsidyclaimsashadhappenedinsomeStates.NHBisproposingtomake
provisions enabling Financing Institution to make online entry about loan
sanction,releaseofinstallmentsofloan,progressofprojectimplementationand
makingsubsidyclaimswhichmayfacilitatereportingofprogressofprojectand
later on, processing by competent authority in NHB of subsidy claims pending
receiptofsignedandattestedcopiesofdocuments.
EligibleProjectCost(EPC)Itisobservedthatthefarmers/beneficiariesand
bankersaresometimesunderimpressionthatthesubsidy@20%oftheproject
cost as appraised or as assessed during Inspection / Joint Inspection of
completed project will be sanctioned. This is not true. Therefore, it is being
clarified that 20% subsidy will be sanctioned and released against the eligible
project cost (EPC). EPC is calculated taking in to account per unit area project
cost, and componentwise cost norm. In addition, it is to be noted that the
component wise eligible cost shall be least of cost indicated in project report,
cost appraised by the bank / FI and cost assessed during Inspection / Joint
Inspection of the project. The components not indicated in project report,
appraisal report shall, therefore, be not eligible for inclusion for the purpose of
calculationofEPC.Similarly,changeincroporprojectsitewithoutpriorapproval
ofNHBshallmakethecomponentorproject,asthecasemaybe,ineligiblefor
getting subsidy. Even the change in FI / Banker should be done with prior
approvalofNHB.Itshouldalsobeensuredthatconditionofprescribedminimum
percentage of term loan is fulfilled otherwise, subsidy claims will be rejected.
CropwiseandcomponentwisecostnormsareenclosedatAppendixII.
Documents to be submitted with subsidy claims Keeping in view of the
above,thesubsidyclaimsmustbesubmittedintheformprescribedatFormat
VIIalongwithfollowingdocumentsincludingtheBankInspectionReport:
(a)
(b)
CompletioncertificateoftheprojectasissuedbytheBank.
Financial appraisal carried out by the Bank before sanction of term
loanshowingmeansoffinancealongwithanyotherdetailsshowing
investment components and their costs. In case, presanction
inspection of project site is carried out by the FI / Bank, then a
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
(k)
Procedureforadjustmentofborrower'saccount:
ThesubsidyreleasedbyNHBtoBank/FIinfavouroftheprojectshallbekeptin
the separate account termed as Subsidy Reserve Fund. The adjustment of
subsidy to term loan account shall be made only as backended subsidy.
Accordingly,thefullprojectcostincludingthesubsidyamountbutexcludingthe
margin money contribution from the beneficiary would be disbursed as loan by
thebanks.Therepaymentschedulewillbedrawnontheloanamountinsucha
waythatthesubsidyamountis adjustedafterthebankloanportion(excluding
subsidy)isliquidated.ThesubsidyamountintheborrowersTermLoanaccount
shouldbeadjustedonlyasapartoftherecoveryoflastinstallmentwhichshould
not be prior to 36 months period from the date of release of Term Loan.
Therefore, term loan account of borrower should not be charged interest from
thedatesubsidyamountisreceivedbytheBank.
SubmissionoftheUtilizationCertificatebytheBank/FI:
Aftercompletionoftheprojectandclosureofborrowerstermloanaccountand
on adjustment subsidy amount as part of the last installment which should not
bepriorto36monthsperiodfromthedateofreleaseofTermLoan,theBank/FI
shall submit to NHB Utilization Certificate of the subsidy amount in Performa
prescribed(FormatVIII).
ChapterIV
Operational Guidelines for Switching Over to system of
applying subsidy ceiling on per project basis from per
beneficiarybasis
BoardofDirectorsinitslastmeetingheldon03.12.2009approvedthesubsidyof
production related projects on per project basis on the pattern of subsidy
admissibleunderNHBschemeforallothercreditlinkedcomponentsvizPHMand
ColdStorageandstorageofHorticultureProduce.However,MCdesiredthatNHB
should frame guidelines to prevent willful splitting of projects with the sole
intention of availing higher subsidy. Accordingly following guidelines are
proposedforconsiderationandapprovalofsubsidy:
1.
Admissible limit of subsidy per project shall not exceed 20% of the
project cost maximum upto Rs.25.00 lakh (Rs.30.00 lakh per project
in the case of North East and Hilly areas). Restrictions of number of
projectsandtimelimitshallnotapplyforsubsidyuptoRs.25.00lakh
(Rs.30.00 lakh per project in the case of North East and Hilly areas)
perbeneficiary).
2.
The beneficiary could also establish new project (s) and avail further
subsidy without any restriction of place subject to the following
conditions:
a. Theprojectshouldnotbeestablishedonthesamepieceoflandon
whichsubsidyhadalreadybeenavailed.However,iftheextentof
area of a piece of land is larger than the area covered earlier for
subsidy, the subsidy shall be admissible only for uncovered area.
Inotherwords,subsidyshallnotbeadmissibleforreplantationon
a piece of land for which plantation assistance has already been
given.
b. Newprojectshouldbealtogetheracompleteprojectwithseparate
termloanandviabilityworkedoutseparatelybythebank.Itshould
not be willfully split part of any other project for the purpose of
availinghighersubsidy.Accordingly,anintegratedpartofaproject
splitforthepurposeofsubsidyshallnotbeallowed.Thefactthat
a subsequent project has structural and operational integration
withpreviousprojectmayinitselfmaynotbesufficienttoestablish
willful splitting of original project if following two conditions are
fulfilled
1.First or any of the previous projects (in case of several
previous projects) is technoeconomically viable as
standaloneunit,
2.Subsequent project has neither been started nor has the
loan for the same been applied for, prior to completion of,
andreleaseofsubsidyforthefirstproject.
IllustrationsSubjecttoconditionNo.2above
i. Protected cultivation under separate polyhouses / green
housesmaybeconsideredasseparateproject.
FORMATI
1)
2)
Dateofapplication
ControlNo.:
(tobegivenbyNHB)
PHOTO
To,
TheCentreInCharge
NationalHorticultureBoard
...........................................................
...........................................................
(onlyprojectsuptoRs.50.00Lakhmaybesenttothisaddress)
To
TheManagingDirector
NationalHorticultureBoard
PlotNo.85,Sector18,Institutional
Area,Gurgaon122015
(Haryana)
(projectsaboveRs.50.00Lakhmaybesenttothisaddressandacopyofthesametoconcerned
StateOfficetoo)
ApplicationforLetterofIntent(LOI)undertheschemeDevelopment
of Commercial Horticulture through production and post Harvest
ManagementofNationalHorticultureBoard)
A. GROWER/ENTREPRENEUR
1. Name
:_________________________________
PermanentAddress :_________________________________
PostalAddress
:_________________________________
2.
3.
4.
5.
Category:SC/ST/OBC/ExServiceMan
Gender:Male/Female ___________Age_______
Occupation:
Promoters/beneficiaryprofile
i) PrincipalPromoter/Beneficiary
ii) Others
iii)Incaseofcompanies
Registrationnumber&dateofregistration
Registeringauthority
ActunderwhichRegistered
Authorizedsharecapital_________
Paidupsharecapital_________Reserves&surplus_______
(byendoflastfinancialyear)
B. PROPOSEDACTIVITY
(Cultivation/PHM/PrimaryProcessing/Horticultureancillary)
1. NameoftheProject
2. Location:
Survey/KhasraNo.___________Village___________,Taluka_______,
District_________,State___________
3. Activityproposedundertheprojectindetails:
(a) Areaundercultivation/project
NameoftheCrops Variety (s)
Area(acres) No.ofplants SourceofPlanting
Material
i)
ii)
iii)
iv)
v)
b)
PHMActivity
Grading&packing/Precooling/ReferVan:
Primaryprocessing
Activityinbriefwithdetailsofproducts:
Horticultureancillaryindustrye.g.tools,
equipments,plastics,packagingetc.
Activityinbrief:
Misc.activities(Notcoveredinatod)
Activityinbrief:
ReferVan/SpecializedTransportVehicle
c)
d)
e)
f)
B.II(a)Whetherproposedactivityinapplicationis
acompletelyanewactivity
Yes/No
(ifNo,thedetailsofpreexistingactivity
oranycomponentthereofincludedinthe
applicationshouldbeindicatedclearly)
.....................................................................................
.....................................................................................
(b) Whetheranysubsidyhasbeenavailed Yes/No
fortheproposedproposal/activityfrom
CentralGovt.oranyofitsAgencies.
(ifYES,pleaseindicateclearlyindetail
.....................................................................................
.....................................................................................
.
.
.
.
.
C. PROPOSEDPROJECTCOST(Componentwise)
Component/Item
(ProposedCost)
(a)Cultivation
(AmountinRs.)
1) CostofCultivation
(i) Costofplantingmaterial
..........................
(ii)Costoffertilizer&manure
..........................
(iii)Sourceofplantingmaterial&
.
proposedvariety(ies)
(iii)Costofinsecticides&pesticides
..........................
(iv)Costoflabour
..........................
2) Irrigation
(i) Borewell/Tubewell(new/old)
..........................
(iii)Costofpipeline(length,diameter&
typeofmaterialused)
..........................
(iv)Waterharvestingpond
(existing/new&size)
..........................
..........................
(ii)Costofsprinkler
..........................
(iii)Costofplasticmulching
....
(iv)Otherexpenditure,ifany(pl.specify) ..........................
4) Infrastructure
(i) PumpHouse
..........................
(ii)Store
..........................
(iii)Labourquarter
..........................
(iv)Generatorroom
..........................
(v) Otherexpenditure,ifany(pl.specify)..........................
5) CostofTractor&accessories
..........................
[Ifareaundercultivation(project)isabove05acres]
6) Landdevelopment(includingdiggingofpit&fencing..........
7) CostofLand,ifpurchased
8) Creationofcontrolledatmosphere
..........................
Area(sq.mtrs)
Cost
a)Greenhouse/polyhouse(size)
..................
.............
b)Shadenet(size)
..................
.............
Total .......................................
(b) PostHarvestInfrastructure
1. Costofgrading/packinghouse
2. Costofgrading/packingline
3. Costofprecoolingunit(capacity)
..........................
..........................
..........................
4. Costofrefrigeratedvan(capacity)
5.ZeroEnergyCoolChamber
..........................
...
6. Othercomponents,ifany(pl.specify) ..........................
Total ...........................
(c)PrimaryProcessing
1. Costofcivilconstructions
..........................
2. Costofplant&machinery
..........................
3. Othercomponents,ifany(pl.specify) ..........................
Total............................
4. Nametheproductofprimaryprocessing
D. PROPOSEDMEANSOFFINANCE
(i) Promotersshare
(ii)Bank/FItermloan
..........................
..........................
(iii)Proposedsubsidyfromothersources,ifany ..........................
a)FormStateGovt.
..........................
b)FromCentralGovt.otherthanNHB ..........................
Total ...........................
(Note:Unsecuredloansfromfriends/relativeswillnotbetreatedasequity)
ExpectedbackendedsubsidyfromNHB:Rs.
(NHBsubsidywillbeconsideredasperBoardsguidelines,iffoundinorder,but
notguaranteed)
(e) Expectedreturn/incomefromtheproposedproject.
a) In case the project cost is above Rs. 10.00 lakh, a brief project report
containing technical feasibility and financial viability should be enclosed
alongwithapplication
..............................................
b) IncaseofprojectcostisuptoRs.10.00lakh,theinformationpertaining
tocashflowfromtheproposedprojectmaybegivenasunder:
(Amt.inRs.)
Year
Expected
Gross
Income
Expected
Expenditure
onfixed/
capitalassests
(excluding)
repaymentof
loan+interest)
3
Expected
Total
Working
expenditure
operating
(3+4)
expenditure
Estimated
Net
Income
(25)
1styear
2ndyear
3rdyear
4thyear
5thyear
...........
...........
E. EXISTINGSTATUSOFPROJECT
(Pleasegivedetailsabouttheactivitiesoftheproposedprojectalreadycompleted
atthetimeofsubmissionofapplicationofLetterofIntent(LOI)
...............................................................................................
...............................................................................................
...............................................................................................
G. Whether any assistance in the form of soft loan and subsidy has
been availed by the beneficiary earlier from the National
HorticultureBoard?Ifyes,givedetailsthereof.
...............................................................................................
...............................................................................................
H. WhetheranysubsidyhasbeenavailedfromtheBoard,otherCentral
Govt. organization or State Govt. for the same activity on same
pieceofland,khasrano.etc.?
...............................................................................................
...............................................................................................
Detailsofsubsidy,ifavailedfrom:
(i) MFPI
(ii)AYUSH(MinistryofHealth&FamilyWelfare)
(iii)APEDA
(iv)NHM
(v) TechnologyMission
(vi)NationalBeeBoard(NBB)
:
:
:
:
:
:
______________________
K. Detailsofreleaseoftermloan,ifany: ______________________
L. DETAILSOFLAND
I) Whetherownland(ancestral)
ii)Whetherownlandpurchased
iii) Whetherleased
Ifso,howmanyyearslease
:
:
_________________________
_________________________
_________________________
M.IMPLEMENTATIONSCHEDULEOFPROPOSEDACTIVITY
i) Proposedmonthforundertakinglanddevelopment:
ii)Proposedmonthforplantation:
iii) Expecteddate/monthoffirstcommercialcrop:
iv)Proposeddateforstartofunitincaseofprocessing:
N. MARKETINGOFPRODUCE
Detailsofmarketingtieup(Backward/forwardlinkage)
O. CostofApplicationForm&SchemeBrochurewillbeasunder:
ProjectscostinguptoRs.10.00lakh
ProjectscostingaboveRs.10.00lakh
andbelowRs.20.00lakh
ProjectscostingaboveRs.20.00lakh
andbelowRs.50.00lakh
Projectscostingabove50.00lakh
:Rs.1000/
:Rs.2000/
:Rs.5000/
:Rs.10000/
Theaboveprescribedcostofapplicationformandbrochurewillbenonrefundable.
P. Please remit the cost of application and scheme brochure by Demand Draft
drawninfavourofNationalHorticultureBoardpayableatGurgaon(Haryana)for
projects costing Rs. 50.00 lakh & above and at concerned state office where
projectcostisbelowRs.50.00lakh.
Nameoftheissuing
DemandDraftNo.Amount(Rs.)
BankBranch
&Date
...............................................................
..............
Telephone/FaxNo..........................
Enclosures:
i) Attachcopyofrecordofrightoverprojectland.
ii) Affidavitinprescribedformatonly.
iii)Prescribedcostofapplicationformandschemebrochure.
iv)DetailedProjectReport(DPR)whereverapplicable
iv)Dulyfilledupandsignedbanktermloanapplicationform/bankconsentletter
v) CopyoflastIncomeTaxReturn,ifany.
vi)Keymapofprojectlandshowingprojectdetailsandlandboundarydetails.
vii)NOCissuedbyCooperativeSociety/PartnershipFirm,ifapplicantiscovered
byPara5(h)ofGuidelinesNo.1/2008.
viii)Proofofidentityofapplicant(referParaof3GuidelinesNo.1/2008.)
ix)Incaseprojectincludeitemof'PrimaryProcessing'formanufacturing'Fruit
Products"coveredbyFPO1955thenNOCissuedbyMFPI,Govt.ofIndiabe
enclosed.
FORMATII
AFFIDAVIT
(onstamppaperofRs.20)
I/we ............................................ (Name of the promoter/Director son of
Mr..........................(fathers name)residentof........................................
(residenceaddress)doherebysolemnlyaffirmanddeclareasunder:
1. That I/we am/are individual grower/promoter/director/partner/group of
growers/association of growers/proprietor of M/s ..........................
.................................. (name of beneficiary) having its Registration no.
.. Registered Office at ........................................ (office
addressofbeneficiary).
2. I hereby make application and I am duly authorized in my own right/by
management vide its resolution no. ..dated ..to apply and
sign all required documents including this affidavit on behalf of
company/partnership firm/cooperative society named as and
amfullyawareofthefactsrelatingtothesettinguptheprojectatSurveyNo.
.....................,
Village..,
Tehsil.,
District..State..
(location
of
the
project)
for
.............................. (activities to be undertaken by project) and application
is being made to NHB for seeking Letter of Intent (LOI) under the scheme
Development of Commercial Horticulture through Production and Post
HarvestManagement.
3. That the term and conditions of the scheme of NHB under which an
applicationismadebytheapplicanthavebeenproperlyreadandunderstood
bymeandIaffirmthattheproject/proposal/schemecomplywiththeterms
and conditions of NHB and the application is made in the correct applicable
scheme.
4. Thattheproposedactivitiestobeundertakenbytheproject/proposalscheme
are covered under the above scheme of NHB and no part of the
scheme/infrastructure of the project is designed or assigned to be used for
anyactivityotherthanthehorticultureactivitiesspecifiedintheapplicationat
presentorinthenearfuture.
5. That the information provided in the application of Letter of Intent (LOI) is
trueandcorrecttothebestofmyknowledgeandbelief.Theestimateofthe
costofproject/proposal/Scheme,financialviabilityandoperatingresultshave
been worked out/computed as perthe rule and generally accepted principle
andnormsinthisregard.
Incaseofconcealmentofanyfactsinthisregards,theBoardwouldhaveright
torejectmyapplicationoutrightatanystage.
DEPONDENT
DEPONENTVERIFICATION
DEPONDENT/COMPETENTAUTHORITY
FORMATIII
InspectionReport*/JointInspectionReport**
*TobesignedoneachpagebytheInspectingOfficeroftheBankandthebeneficiary
**TobesignedoneachpagebyallthemembersofJointInspectionTeamandthebeneficiary
DateofInspectionoftheproject
2.
Name&designationoftheInspectingOfficer(s):
a)
i)
ii)
iii)
b)
____________________
______________________________
______________________________
______________________________
Nameofpromoter/representativeofpromoter:
andrelationshipwithpromoter
________________
3.
NameoftheBank:___________________________________________
4.
DateofissueofLOIbytheBoard:__________ControlNo.________
5.
Dateofstartoftheproject
6.
Dateofplantation(ifapplicable) :________________________________
7.
Dateofcompletionoftheproject:_______________________________
8.
Date&amountofsanctionofTermLoan:__________________________
9.
Datewisedetailsofreleasesoftermloan:
i)
ii)
iii)
:_______________________________
Date
Amount(Rs.inlakhs)
_____________
_____________
_____________
____________________
____________________
____________________
Total
__________________
10.
Nameandaddressofthebeneficiary/es:_________________________
(Withtelephoneno.,ifany)
_________________________
_________________________
10a. Constitution
Individual/groupof
Individuals/Society/Partnership
firm/Pvt.Ltd.Company/Public
Ltd.Company
10b. Reg.NumberincaseofPartnership
firm/Pvt./PublicLtd./Societyetc. :
11.
__________________________
FulladdressoftheProjectsite :
(includingKhasara/SurveyNo.)
__________________________
13.
14.
Landdetails
i)
Whetherlandisinthenameofpromoter
Yes/No
ii)
WhetherlandisaRegd.Leaselandfor
minimum10yearsinfavourofapplicant
(incaseofleaseland)
Yes/No
iii)
Whetheranysubsidyhasbeenavailedearlier
Yes/No
fromtheNHBforanyprojectonsamelocationland.
Ifyes,pleaseindicatetheyearandamountofsubsidy.
iii)
Whetherthepromoterhasappliedforsubsidyunder
NationalHorticultureMission(NHM)oranyother
centralschemesofsubsidyforthesameproject
oranycomponentofit
Natureofactivity Hitechcultivation/PHM/marketing/Primary
Processing/TissueCulture/Nurseryetc.
___________________________________________________________
___________________________________________________________
Incaseofplantation/cultivation(cropwisedetails):
S.
Name Variety
No. ofthe
Crop
(i)
(ii)
(iii)
i.
ii.
iii.
iv.
Area
under
project
(Acres)
(iv)
l
Source
No.of
of
plants
planting
material
(v)
(vi)
Proje Total
ct
expenditure
cost forcrop
(vii)
(viii)
Total
15.
Meansoffinance
Particulars
(AmountinRs.)
Proposedasper AsperActual
Bankappraisal offinal
project
Promotersshare
Bank/FItermloan
StateGovt.Subsidy,ifany
Subsidyfromothersources,if
any
TotalprojectCost
Note:
(i)
(ii)
(iii)
Termloanshouldconstitute15%higherthanthesubsidyasenvisaged
intheProject
Project will not be eligible for consideration, if subsidy from any
organization of Govt. of India is availed/to be availed for the same
project.
Incaseofactualcostislessthanappraisedcostinspiteofcompletion
of essential project components such as PHM, Mirco Irrigation,
Fumigation, Quality Planting Material, etc. The project cost will be
decidedbytheNHBasfactofcase.
16.
Termloanaccountnumberofthe
Project/beneficiary
:________________________
17.
Repaymentperiodoftermloan
18.
Detailsofcomponentwisecostintheproject
(A) Incaseofcultivationproject:
(AmountinRs.)
S.No.
Component
Proposed
Costas
Expenditure appraised
asperLOI
byBank
before
termloan
sanction
Cost
assessedby
inspection
Team/JIT
Cultivationexpenses
i)
Costofplantingmaterial(Number
withcostperplant)
ii) Manures&fertilizers
iii) Insecticides&pesticides
iv)Others,ifany,pleasespecify
Costoflabour
2
Irrigation
i) Tubewell/submersiblepump(No's)
ii) Costofpipeline(Length&size&
material)
iii) Others,ifany,pleasespecify
3
4
CostofDrip/Sprinkler
Infrastructure
i) Store&pumphouse(Areainsq.ft
withsize)
ii) Labourroom&godown(Areainsq.
ftwithsize)
iii) TractorAgricultureEquipments
iv) Others,ifany
LandDevelopment
i)
ii)
iii)
iv)
SoilLeveling
Digging
Fencing
Others,ifany
Land,ifnewlypurchased(please
indicatetheyear)
GrandTotal
(Signature)
Date:
Remarks
(B)
Incaseofotherkindofprojects:
(AmountinRs.)
S.No.
Note:
(i)
Component
Proposed
Expenditure
asperLoI
Costas
Appraised
byBank
before
termloan
sanction
Costas
assessed
by
Inspection
Team/JIT
Remarks
(ii)
(iii)
a)MaximumadmissiblelimitforPowerTiller/Tractor(Maximumup
to 25 HP) with trolley & accessories not be exceed Rs 4.00 lakh
perproject.Admissibleonactualcost
b) Power tiller with accessories allowed for project having area
largerthan3acreswithinmaximumcostceilingofRs1.50lakhor
actualbasis,
c)Tractorwithaccessoriesupto25HPallowedforprojecthaving
arealargerthan5acreswithmaximumcostceilingofRs4.00lakh
oractualbasis.However,forprojectonlargerpieceofland,higher
HP tractor may be allowed within limits of ordinary project cost
normofperacrecostlimit
(iv)
19.
HightechComponentsintheproject(pleasespecifycomponent/items)
suchastissuecultureplantingmaterial,highdensity,micro
irrigation/micronutrient,organiccultivation,farmmechanizationetc.
____________________________________________________________
____________________________________________________________
____________________________________________________________
20.
Incaseofexpansionproject,briefdescriptionoftheexisting
project/schemeifnotalreadyincludedinprojectappraisalreport
____________________________________________________________
____________________________________________________________
____________________________________________________________
21.
Presentcommercialstatusoftheprojectclearlymentionthemarketing
tieup,ifany.
____________________________________________________________
____________________________________________________________
____________________________________________________________
22.
Otherrelevantinformation:
DetailsofpreviousreleasesofsubsidybyBoard,ifany.
____________________________________________________________
____________________________________________________________
23.
RecommendationoftheInspectionOfficer
(theamountofassessedcostandeligiblesubsidymaybespecified)inwords.
____________________________________________________________
____________________________________________________________
____________________________________________________________
____________________________________________________________
(Signature)
Date:
PreInspectionReport
Scheme Development of Commercial Horticulture through
Production and Post Harvest Management of National
HorticultureBoard(NHB)
1.
ProjectCode
____________________
2.
DateofApplication
____________________
3.
DateofPreInspectionoftheproject
____________________
4.
Name&designationoftheInspectingOfficer(s):
5.
Nameandaddressofthebeneficiary/es:_________________________
(Withtelephoneno.,ifany)
_________________________
_________________________
6.
Constitution
7.
Reg.NumberincaseofPartnership
firm/Pvt./PublicLtd./Societyetc. :
9.
FulladdressoftheProjectsite :
(includingKhasara/SurveyNo.)
Individual/groupof
Individuals/Society/Partnership
firm/Pvt.Ltd.Company/Public
Ltd.Company
__________________________
__________________________
10.
CommentsofInspectingOfficerforfollowingpoints:
i)
ii)
iii)
vi)
v)
vi)
vii)
SuitabilityofProjectSite
RecommendationsbasedonSoilandWaterReports
SourceofIrrigation
HitechComponents
NHBCostNormsvisviscostingofproject
KeyMap(Pleaseverifyandenclosecorrectkeymap)
Skilllevelofbeneficiaryandhistrainingneeds
11.
PresentPhysicalStatusoftheProject(Indicateproposedmonthsfor
implementationofeachactivity.Incasesomecomponent(s)are
Foundcompleted,thesamemaybereportedwithmonthofstartand
Completion.Oldcomponentslikeborewell/openwell/civilinfrastructure
Etc.mayalsobereported.
i)
ii)
iii)
LandDevelopment
Creationofirrigationfacilities
Installationofdrip/sprinklersystem(alsoindicateothersourceof
assistancefordrip,ifany)
iv)
Installation/creationofotherinfrastructurepertainintotheproposed
project
PlantationofCrops
v)
12.
DetailsofsubsidypreviouslyreceivedfromNHB
(purpose,yearandamounttobeindicatedalongwithpresentstatusofproject).
13.
WhetherpromoterhasapproachedtheBank/FI
Fortermloan,ifyesgivedetailse.g.Nameof
Bank,Dateofloanapplication
14.
WhetheranydeviationinBank/Component/ImplementationSchedule/Crop/Crop
areaetc.areindicatedbythepromoter
15.
AnyspecificTechnicalAdvise/CommentsofInspectingOfficer
16.
Incaseofdelayedpreinspection,pleaseindicatereason(s)
17.
RecommendationoftheInspectingOfficer
Signatures
FORMATIV
AFFIDAVIT
(onstamppaperofRs.20)
I/we ............................................ (Name of the promoter) son of
Mr..........................(fathers name)residentof........................................
(residenceaddress)doherebysolemnlyaffirmanddeclareasunder:
9.Incaseofconcealmentofanyfactsinthisregard,theBoardwouldhaveright
to recover the subsidy released by them for this project in addition to any
civil and criminal action against me under the provisions of the law of the
land.
DEPONENT
DEPONENTVERIFICATION
DEPONENT/COMPETENTAUTHORITY
FORMATV
DraftofCertificatefromCharteredAccountantverifyingtheinvestmentoffunds
by promoters under the scheme "Development of Commercial Horticulture
throughProductionandPostHarvestManagement"
TheManagingDirector
NationalHorticultureBoard
Gurgaon.
We have examined the books of accounts and other relevant records maintained by
M/s/Shri/Smt. ________________________ (Name of beneficiary) at its office situated at
______________________________ (Addressof office in respect of its projectsituated at
__________________________(Addressofproject)for______________________(project
activity). These accounts are maintained by the Company's management, partners of the
firm/proprietoroftheconcerned/grower/NGOandourresponsibilityistoverifythetruthand
fairnessoftheserecordsandverificationofamountexpensedforacquisition/constructionof
fixedassets/establishmentandotherexpenditure.
WeconductedourworkinaccordancewiththeAuditsandAccountingStandardsgenerally
accepted in India. Those Standards require that we plan and perform our verification to
obtain reasonable assurance about whether these accounts are true and fair are free of
material misstatement. A verification included examining on 100% basis, evidence audit
includesexamining,onatestbasisevidencesupportingtheamountsanddisclosuresinthe
financial statements. An audit also includes assessing the accounting principles used and
significant estimates made by the grower, as well as evaluating the overall financial
statementpresentation.Webelievethatourauditprovidesreasonablebasisofouropinion.
Weveritythat
a) Wehaveobtainedalltheinformationandexplanationthattothebestofour
knowledgeandbeliefwerenecessaryforthepurposeofourverification.
b) Inouropinion,properbooksofaccountsasrequiredbylawhavebeenkept
by the Company/firm/ sole proprietorship concern/grower/NGO for the
financial period _________________ and these books of account represent
trueandfairviewofthetransactionenteredintobytheCompany/firm/sole
proprietorshipconcern/grower/NGO.
c) In our opinion, the Company/firm/ sole proprietorship concern/grower/NGO
has incurred a capital expenditure amounting to Rs. __________
(Rupees__________________________only)foracquisition/constructionof
fixed assets and the same is being reflected properly in the books of
accounts.Thevaluationmadeofmajorcomponentsoftheprojectandwhole
projectistabulatedasfollows
S.No.
Component
Proposed
Costas
Expenditure appraised
asperLOI
byBank
before
termloan
sanction
Cost
assessedby
CA
Cultivationexpenses
iv) Costofplantingmaterial(Number
withcostperplant)
v) Manures&fertilizers
vi) Insecticides&pesticides
iv)Others,ifany,pleasespecify
Costoflabour
Irrigation
iv) Tubewell/submersiblepump(No's)
v) Costofpipeline(Length&size&
material)
vi) Others,ifany,pleasespecify
3
4
CostofDrip/Sprinkler
Infrastructure
v) Store&pumphouse(Areainsq.ft
withsize)
vi) Labourroom&godown(Areainsq.
ftwithsize)
vii) TractorAgricultureEquipments
viii)
Others,ifany
LandDevelopment
v)
vi)
vii)
viii)
SoilLeveling
Digging
Fencing
Others,ifany
Land,ifnewlypurchased(please
indicatetheyear)
GrandTotal
(Signature)
Date:
Remarks
(B)
Incaseofotherkindofprojects:
(AmountinRs.)
S.No.
Component
Proposed
Expenditure
asperLoI
Costas
Costas
Appraised assessed
byBank
byCA
before
termloan
sanction
Remarks
Total
WerecommendRs..asthecostofthewholeproject.
Total
For(NameofCharteredAccountantFirm)
CharteredAccountants
__________
FORMATVI
To
TheManagingDirector
NationalHorticultureBoard
Plot85,Sector18,Gurgaon,122015
DearSir,
I,hereby,requestyoutoreleasethebackendedsubsidyfortheprojectwhose
particularshavebeengivenbelow,byelectronictransferoffund.Iundertaketo
applyitasbackendedsubsidyonlyunderterms&conditionsofreleaseof
subsidy.
ParticularsforRemittingSubsidyamounttoSubsidyReserveFund
A.
a.1
a.2
a.3
a.4
a.5
ParticularsofBank/FI
NameofBank/FI.Branch..
Address
ContactNo.:Phone:Mobile:email:
IFSCCodeofBankBranch
WhetherRTGSenabledornot
B.
b.1
b.2
b.3
b.4
ParticularsofBENEFICIARYofProject
Name..
Address..
Beneficiary'sContactNo.
Locationoftheproject:
b.5
C
c.1
LetterofIntent(LOI)No.:
ParticularsofTermLoanAccountandSubsidyReserveFund
Termloanaccountnumberfortheproject
c.2
c.3
CorrespondingSubsidyreserveFundAccountNumber
Whethersubsidyreservefundaccountisparticulartobeneficiariestermloan
accountorgeneral
c.4
Remarks
(BranchManagers Name)
BranchSeal
Date:
(SignatureofBranchManagerorhisAuthorizedSignatory)
FORMATVII
Name&FullAddressoftheFI/Bank(onletterhead)
To
To
TheStateIncharge
TheAreaOfficer&DeputyDirector
NationalHorticultureBoard
NationalHorticultureBoard
State.......................................Plot85,Sector18,Gurgaon,122015
Subject:
Subsidyclaiminrespectoftheprojectof__________________
LOINO._____________________
Sir,
Please find enclosed herewith the following documents/papers in respect of project of
____________________________________ Village __________ District ___________ State
_________andLOINo.__________________.Itis,hereby,recommendedthatNHBshouldrelease
the recommended backended subsidy in respect of above mentioned project. Original or attested
copiesoffollowingdocumentsarebeingenclosedherewith:
Sr.
No.
1
2
3
4
5
6
7
Particulars
Yes/No
DetailedfinancialappraisalfromtheBanks/FIs
SanctionletterofTermLoan
Detailsofdatewisereleaseoftermloan
Extractoftermloanaccount
Copyofrecordofrightsoverprojectland/searchreport.
Affidavitfrompromoteronstamppapers(asprescribedbyNHB)
Statementofvouchersexamined/copyofCACertificate,usedfor
assessingcomponentwisecostandprojectcost
8
CopyofRCincaseoftractor,etc.
9
Photographsoftheprojecttakenatthetimeofinspection.
10
ReleaseofsubsidybyRTGSbyBank(RTGSRemittanceChallan)
ItiscertifiedthattheoriginalofabovedocumentspertainingtotheprojectsarekeptinBank/FI,
whichcanbeshownatthetimeofrandommonitoringbytheBoardoranyagencyauthorizedby
theBoard.
The term loan in the project is not sanctioned for one or few components but for whole of
integrated project as appraised. Itis also certified that activity and component consideredand
recommended in the inspection report are new and have been completed as recorded in
inspectionreport.Nooldplantationorcomponentisrecommendedforconsiderationofsubsidy.
The project is complete as per original project report and components not implemented in a
mannerwhichwillnotaffectviabilityofprojectadversely.
The information furnished in the inspection report are true to the best of my knowledge and
beliefandnomaterialfacthasbeenconcealed.
(SignatureoftheInspectingOfficer)
Name: _____________________________
NameoftheBank:_________________________
Address:_____________________________
Phone/Fax/MobileNo.:_____________________
Place:______________
Date:______________
FORMATVIII
UtilizationCertificate
ItistocertifythattheBackendedcapitalinvestmentsubsidyamountingtoRs.
_______ ( Rupees ______________ only) was received from the NHB on
_______________ vide Cheque/ Transaction No._______________, in the term
loan a/c. of Mrs/Mr/M/s. ________________ (full address of location of the
project) _____________________ for their project for _________________
(Activity with area/capacity, etc.), was kept in a subsidy reserve fund and has
been adjusted in term loan account on _______________after the bank loan
portion (excluding subsidy) is liquidated and properly utilized for the purpose it
was sanctioned & released under the Board's scheme "Development of
CommercialHorticulturethroughproductionandpostharvestmanagement".
SignatureoftheBankOfficer/
IssuingAuthoritywithseal
Date:
AppendixI
ListofNationalHorticultureBoardOffices
NationalHorticultureBoard
NationalHorticultureBoard
NationalHorticultureBoard
PlotNo.60,3rdFloor,KrishnaApartment,
C/o.APMC,SubziMandiLalKothi,
MCAERBuilding132/B,
AzadSociety,Ambawadi
TonkroadJaipur302001
BhambhurdaBhosaleNagar,
Ahmedabad380015
Tele/Fax 01412742733,2740767
Pune411007
Tele/Fax 07926766416,26766413
Email : nhbjpr@yahoo.com
Tele/Fax 0202553058283
NationalHorticultureBoard
Email : nhbpune@yahoo.com
Email : nhbahd@yahoo.co.in
NationalHorticultureBoard
ModuleNo.37,2ndFloor,
No.14/43,2ndFloor,
SIDCOReadymadeGarmentComplex,
1&2 StageIndustrialSuburb,
IdustrialEstateGuindy,Chennai600032
TumkurRoad,Yeshwantpur
Tele/Fax 04422501151/22500965
Bangalore560022
Email : nhbtn@dataone.in
NationalHorticultureBoard
ChhibberHouse,4thFloor,
DispurP.O.,Guwahati781005
Tele/Fax 03612343719,2340695
Email : nhbghy@gmail.com
NationalHorticultureBoard
Email : nhbblr@yahoo.com
NationalHorticultureBoard
BoringCanalRoad,Patna800001
LaxmiNiwas,KrishiBhawan
Tele/Fax 06122541218,2541128
KankeyRoad,Ranchi834008
Email : nhb_patna@sify.com
Tele/Fax 06512230132,2233832
NationalHorticultureBoard179,
NationalHorticultureBoard
PhaseII,VasantVihar,Dehradoon 248001
C/o.DirectorofHorticulture2,
Email :bplnhb@rediffmail.com
SapruMargUdyanBhawan
NationalHorticultureBoard
32,PurjorHouse1stFloor,
IndiraPressComplexM.PNagar,
Email : nhb_dehradun@yahoo.com
NationalHorticultureBoard
Lucknow226001
1922,(Garage)KrishiBhawan
NationalHorticultureBoard
Tele/Fax 05222623374/2202420
NewDelhi110001
HPMC,2ndFloor,
Email : harisingh222@yahoo.co.in
Tele/Fax 01123097015,23073019
NigamViharShimla171002
Tele/Fax 01772622908/2623801
NationalHorticultureBoard
S.C.O.85,2ndFloor,Sector 40C
Chandigarh160047
Tele/Fax 01722625249,2625269
Email : nhb_chd@yahoo.co.in
NationalHorticultureBoard
ChangChoopBuilding
NearNayumaTelevision,
TibetRoadGangtok737101
Tele/Fax 03592208453,220975
Email : nhbhp2004@yahoo.com
NationalHorticultureBoard
3rdFloor,MECLComplex
(NearTVTower)
NationalHorticultureBoard
SeminaryHillsNagpur440006
N1/303,LotteryPlot,
Tele/Fax 07122513030,2513110
NyapalliBhubaneshwar751015
Email : nhbnagpur@rediffmail.com
Tele/Fax 06742558134
Email : nhbbbsr@gmail.com
NationalHorticultureBoard
TC41/1989,MeenaBhawan,
Manacaud,Trivandrum695009
Tele/Fax 0471233757879
NationalHorticultureBoard
KatelaBhawan,CivilLine,
Raipur492001(Chattisgarh)
Tele/Fax 07712423992
Email : nhbraipur@yahoo.co.in
Email : nhbgangtok@yahoo.com
NationalHorticultureBoard
NationalHorticultureBoard
NationalHorticultureBoard
HallNo307,A2,3rdFloorSouthBlock,
C/oRegionalInstituteofRuralDeveloment,
202,2ndFloor,ShantiniketanApartments
BahuPlazaRailHeadComplex,
DelhiSaharanpurRoad,
ChiragAliLaneABIDS,Hyderabad500001
Jammu180004
Baraut(Baghpat)
Tele/Fax 04023201140,2320806
Tele/Fax 01912474349
Email : nhb.govhyd@gmail.com
Email : nhbjammu@rediffmail.com
Tele/Fax 01234251723
Email:nhbbaraut_2007@yahoo.com
APPENDIXII
COST NORMS
Componentwisecostceiling andoverallcostceilingofvariouscropsAppendixI
Sl.No.
Crop
Scheme
Mango
Papaya
Aonla
PlantingMaterial
Density
SPACING
(Metre)
Number
Unit
cost
Total
cost
4A
4B
4C
4(B+C)
Input
cost
Labour
Total
INPUT
Drip
Irigation
CostinRs.peracre
Irrigation
Infrastructur
e(tubewell,
pipeline,wat
ertanketc.)
Farm
Equipme
nt
S
up
po
rt
Sy
st
e
m
Labour
room/Sto
reroom
Grading
Packing
Center
Total
(8+9+10+11
+12+13+14)
Land
(Actual
orupto
10%of
EPC)
Land
Developmen
t(15%of
EPCor
actual)
OverAll
Cost
Ceiling
10
11
12
13
14
15
16
17
18
Normal
10x10
40
40
1600
5000
4800
11400
25000
50000
10000
10000
10000
116400
10%
15%
150000
Med ium
8x8
63
40
2520
7000
9600
19120
25000
50000
10000
10000
10000
124120
10%
15%
150000
High
2.5x2.5
640
40
25600
12000
14400
52000
25000
50000
5000
10000
10000
152000
10%
15%
150000
Normal
1.8x1.8
1300
12
15600
7100
4900
27600
25000
50000
5000
10000
10000
127600
10%
15%
125000
High
1.2x1.2
2778
12
33336
10400
8400
52136
25000
50000
5000
10000
10000
152136
10%
15%
125000
Normal
6x6
110
30
3300
6000
5600
14900
20000
50000
5000
10000
10000
109900
10%
15%
125000
High
3x3
444
30
13320
9000
6000
28320
20000
50000
5000
10000
10000
123320
10%
15%
125000
Sapota
Normal
5x5
160
40
6400
15000
4550
25950
25000
50000
5000
10000
10000
125950
10%
15%
175000
Citrus
Normal
6x6
120
25
3000
10900
12500
26400
26500
50000
5000
10000
10000
127900
10%
15%
175000
High
4.5x4.5
200
25
5000
13900
12950
31850
26500
50000
5000
10000
10000
133350
10%
15%
175000
Normal
25x60x75
13000
26000
12000
4730
42730
20000
50000
5000
10000
10000
137730
10%
15%
150000
23000
46000
19000
5600
70600
20000
50000
5000
10000
10000
165600
10%
15%
150000
1.8x1.8
1235
12
14820
7000
2100
23920
25000
50000
5000
10000
10000
133920
10%
15%
125000
1.12x1.2x2
2080
12
24960
11000
3500
39460
25000
50000
5000
10000
10000
159460
10%
15%
125000
6x6
120
25
3000
5000
4200
12200
15000
50000
5000
10
00
0
20
00
0
0
10000
10000
102200
10%
15%
100000
Pineapple
High
7
TCBanana
Normal
High
Ber
Normal
Pomogranate
Normal
5x5
160
30
4800
15000
8820
28620
20000
50000
10000
10000
10000
128620
10%
15%
175000
High
5x3
266
30
7980
18000
9800
35780
20000
50000
10000
10000
10000
135780
10%
15%
175000
10
Guava
Normal
6x6
111
25
2775
7000
7700
17475
20000
50000
5000
10000
10000
112475
10%
15%
125000
11
Apple
Normal
3.5x3.5
326
15
4890
10700
8400
23990
20000
50000
10000
10000
10000
123990
10%
15%
150000
High
1.5x1.5
1778
15
26670
17500
12600
56770
20000
50000
10000
10000
10000
156770
10%
15%
150000
High
7.5x7.5
80
35
2800
8000
5600
16400
20000
50000
10000
10000
10000
116400
10%
15%
150000
Normal
10x10
40
35
1400
5000
3850
10250
20000
50000
10000
10000
10000
110250
10%
15%
150000
High
2.7x1.8
825
10
8250
13000
15000
36250
35000
50000
10000
10000
10000
281250
10%
15%
320000
Normal
3x3
444
10
4440
14000
18000
36440
35000
50000
10000
10000
10000
281440
10%
15%
320000
10000
10000
112200
10%
15%
100000
12
13
Litchi
Grapes
14
JackFruit
Normal
10x10
40
200
7100
4900
12200
25000
50000
5000
13
00
00
13
00
00
0
15
Fig
Normal
3x3
444
888
7100
8400
16388
25000
50000
5000
10000
10000
116388
10%
15%
150000
16
Kiwi
Normal
4x4
167
22
3674
8000
5810
17484
20000
50000
5000
10000
10000
112484
10%
15%
250000
17
Cashewnut
Normal
82
60
4920
7380
10500
22800
30000
50000
10000
10000
10000
132800
10%
15%
200000
18
Coconut
Normal
95
60
5700
7980
5100
18780
30000
50000
10000
10000
10000
128780
10%
15%
150000
19
Walnut
Normal
110
30
3300
8310
6900
18510
30000
50000
10000
10000
10000
128510
10%
15%
150000
20
Apricot
Normal
110
30
3300
8026
7800
19126
30000
50000
10000
10000
10000
129126
10%
15%
160000
21
Olive
Normal
105
25
2625
11620
7800
22045
10000
50000
10000
10000
10000
112045
10%
15%
200000
22
DatePalm
Normal
71
30
2130
6690
6450
15270
30000
50000
10000
10000
10000
125270
10%
15%
150000
23
Arcanut
Normal
550
2200
14815
7800
24815
30000
50000
10000
10000
10000
134815
10%
15%
170000
24
PassionFruit
Normal
1386
25
34650
38850
20100
93600
30000
50000
10000
10000
10000
203600
10%
15%
250000
25
BlackPepper
Normal
880
1760
23750
10500
36010
30000
50000
10000
10000
10000
146010
10%
15%
150000
26
Cardamom
Normal
2030
10150
17245
17100
44495
30000
50000
10000
10000
10000
154495
10%
15%
230000
27
Citronella
Normal
11000
0.25
2750
11950
13200
27900
10000
50000
10000
10000
10000
117900
10%
15%
115000
6x6
28
Giranium
Normal
11000
0.25
2750
11950
13200
27900
10000
50000
10000
10000
10000
117900
10%
15%
115000
29
Stevia
Normal
28350
141750
22250
15000
179000
30000
50000
10000
10000
10000
289000
10%
15%
300000
30
Palmarosa
Normal
11000
0.25
2750
11950
13200
27900
10000
50000
10000
10000
10000
117900
10%
15%
115000
31
Mint*Kg
Normal
100
10
1000
6500
9650
17150
30000
50000
10000
10000
10000
127150
10%
15%
160000
32
Celery
Normal
2000
4000
6510
12510
30000
50000
10000
10000
10000
122510
10%
15%
125000
33
Strawberry
Normal
22000
66000
11000
14400
91400
40000
50000
5000
10000
10000
218800
10%
15%
266000
34
Tamrind
Normal
10x10
40
40
1600
5000
4800
11400
20000
50000
5000
12
40
0
0
10000
10000
106400
10%
15%
100000
35
Almond
Normal
5.4x7.5
100
40
4000
6000
56000
66000
20000
50000
5000
10000
10000
161000
10%
15%
150000
Note:Componentwiselimitwillberestrcitedtoactualexpend iture
whereveractualexpensesareless.
CultivationExpenses
Sl.No.
Crop
PlantingMaterial
3A
3B
3(A+B)
Number
Unit
cost/
Kg
Totalcost
10
100
37
Lemon
Grass*
Patchouli
12000
Sl.No.
Crop
PlantingMaterial
38
Vanilla
1980
36
20
Costperacre
Input
cost
Labo
ur
Total
INPUT
Drip
Irigat
ion
Irrigation
Infrastructu
re
Farm
Equipm
ent
cost of
Extracti
on
of
oil.
Labour
room
Store
Room
Total
(8+9+10
+11+12
+13)
Land
(Actual
or upto
10% of
EPC)
Land
Develop
ment(15
%
of
EPC or
actual)
10
11
12
13
14
15
16
1000
6500
2100
9600
50000
5000
4500
5000
15000
99100
10%
15%
150000
12000
3600
4200
19800
1000
0
1000
0
50000
5000
9240
5000
15000
114040
10%
15%
220000
Input
cost
Labo
ur
Total
INPUT
Drip
Irigat
ion
Irrigation
Infrastructu
re
Farm
Equipm
ent
Shade
House
godown
Curing
centre
Total
(8+9+10
+11+12
+13)
Land
(Actual
or upto
10% of
EPC)
Land
Develop
ment(15
%
of
EPC or
actual)
2117
0
1860
0
79370
3000
0
50000
10000
623000
22500
32000
846870
10%
15%
850000
39600
Componentwisecostceilingandoverallcostceilingofvariousflowercrops
PLANTINGMATERIALCOST
INPUTCOST
Sl.No.
Crop
Dens
ity/pe
r Sq.
Mete
r
Net
areain
Sq.M
Cost
per
plants
No.
of
Plants
Cost of
plants
Mortality
Total cost
of
planting
material
Fertiliser
&
Insecticid
es
Labou
r
Support
System/B
enches
stand/
Lightning
&
darkning
Total
Cultivation
Expenses
(Planting
Material &
inputcost)
Bed
Preparatio
n/Pots &
Media
Irrigation
infrastruct
ure
including
tubewell
&
accessorie
s
Farm
Equip
ment
Store
Room
/Labo
ur
room
G/Proom
Cold
Storage
unit
including
Insulated
Panel,
erection
&
Electrifica
tion
Total
Land
Land
Devel
opme
nt
Over All
Cost
Ceiling
10
11
12
13
14
15
16
17
18
19
20
21
22
Anthurium
ShadeHouse
12
3400
100
40800
4080000
204000
4284000
171945
27000
4482945
400000
300000
20000
20000
150000
1000000
5972945
10%
15%
6100000
Anthurium
PolyHouse
12
3400
100
40800
4080000
204000
4284000
171945
27000
4482945
400000
300000
20000
20000
150000
1000000
5972945
10%
15%
7500000
LiliumAsiatic
60
3400
13
204000
2652000
66300
2718300
204830
54000
2977130
400000
300000
20000
20000
150000
1000000
4467130
10%
15%
6000000
LiliumHybrid
50
3400
20
170000
3400000
85000
3485000
187830
54000
3726830
400000
300000
20000
20000
150000
1000000
5216830
10%
15%
6000000
BirdofParadise
1x1
4000
30
4000
120000
2400
122400
35100
15450
172950
50000
20000
20000
20000
282950
10%
15%
350000
4000
30
2732
81960
1639
83599
35100
15450
134149
50000
20000
20000
20000
244149
10%
15%
350000
Carnation
1.21
x
1.21
35
3400
8.5
119000
1011500
50575
1062075
72150
22500
300000
1456725
400000
300000
20000
20000
150000
1000000
2946725
10%
15%
5000000
Capsicum
Polyhouse
3400
10
13600
136000
6800
142800
38800
15450
200000
397050
300000
20000
20000
150000
1000000
1887050
10%
15%
3500000
Capsicum
Shadehouse
3400
10
13600
136000
6800
142800
38800
15450
200000
397050
300000
20000
20000
150000
887050
10%
15%
2400000
48
3400
163200
489600
24480
514080
129200
24900
300000
968180
400000
300000
20000
20000
150000
1000000
2458180
10%
15%
4000000
10
Chrysenthemu
m
Gladiolus
40000
2.5
61200
153000
7650
160650
20190
15450
196290
50000
20000
20000
20000
306290
10%
15%
350000
11
Gerbera
3400
26
27200
707200
35360
742560
62300
18900
823760
300000
20000
20000
150000
1000000
2313760
10%
15%
4700000
12
Orchid
12
3400
60
40800
2448000
122400
2570400
86380
15300
400000
3072080
400000
300000
20000
20000
150000
1000000
4562080
10%
15%
7000000
13
Rose
3400
31
27200
843200
42160
885360
30855
14040
930255
400000
300000
20000
20000
150000
1000000
2420255
10%
15%
4000000
14
Tuberose
4000
54400
54400
5440
59840
8170
11075
13500
92585
50000
30000
0
20000
20000
10%
10%
200000
Note:
1
Admissiblecostwouldbeactualorlimitwhicheverisless.
Costofcultivationexpenses,farmequipmentsandcivilinfrastructureisinRs/acre.
CostofIrrigationInfrstructureonperunitbasis.
Garding/packingroomperunitbasisoractualareabasis@R.250/perSq.ft.
CostofColdStorageasperlimitexplainedinAnnexureon PHMcomponents.
CostofPolyHousei.e.LowCost@Rs.500/perSq.meterandHighcost@Rs.750/perSq.meterincludingdripirrigationunit.
CostofShadeHouse@Rs.250/ perSq.meterincludingthecostofDripirrigation.
CostofBedPreparationwouldbeallowedasleastofactualormaximumuptoRs.100/perSq.meterforfloriculturecropsunderprotectedcultivation.
Keepinginviewofviabilityfactor,prescribedoverallcostceilingwillbeapplicablewherevercomponentwisecostexceedsoverallcostceiling.Certainspecifiedcomponentsuchastractor,powertiller,beekeepingetc.shallbeconsideredbeyondcost
Componentwisecostshallbedecidedasleastofactualcostoradmissiblelimitforthatcomponent