Himachal Pradesh Sub-Tropical Horticulture, Irrigation and Value Addition

Project Implementation Schedule

Sr. No.	Project Components	2022 - 2023				2023 - 2024				2024 - 2025				2025 - 2026				2026 - 2027
Sr. No.	Project Components	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4	Q1	Q2	Q3	Q4
1	Output 1
1.1	Rehabilitate and Construct Irrigation Scheme
1.1.1	For first 4,000 ha
1.1.2	For next 2,000 ha
2	Output 2
2.1	Horticulture Plantation
2.1.1	Land Preparation
2.1.2	Planting Material
2.1.3	Mulching
2.1.4	Drip Irrigation & System
2.1.5	Horticulture Input
2.1.6	Horticulture Tools
2.1.7	Solar Fencing
2.2	GIS Land Mapping
2.3	Digital Agri Services
2.4	Capacity Building of DOH and JSV
2.5	Capacity Building of CHPMA ad WUA farmers
2.6	IEC Material
2.7	Capacity Building on Safeguards
2.8	Training on Intercropping & Beekeeping
2.9	Training on Organic Fertilizer Production and sales
2.10	Nursery Development and Training
2.11	Consultancy for research and study on climate resilient crops, climate vulnerability, PoP refinement & leveraging carbon credit
3	Output 3
3.1	Value Chain Infrastructure
3.1.1	Collection Centre
3.1.2	Integrated Facility Centre
3.1.3	Upgrading Processing Unit
3.1.4	New Processing Unit
3.2	Formation of Apex Body and Training for CHPMA Societies
3.3	Market Development and Promotion
3.4	Establishment of Incubation and Training Centre (Centre of Excellence)
4	Project Management
4.1	PMU Administrative Cost
4.2	Consultancy Service

Organization Chart

Project Management Unit (PMU)

Project Implementation Unit (PIU): PIU – 1: DOH; PIU – 2: JSV