HORTNET


hortnet-midh

The government of India decided to bring a software for MIDH in 2008-09. In erstwhile State of Andhra Pradesh work has been operated on the Pilot basis with the help of NIC. Workflow &needed documentation has been provided to NIC, Hyderabad for development of HORTNET. All Backlog Data has been uploaded in HORTNET for erstwhile Andhra Pradesh in 2009.

HORTNET A Complete Solution to Horticulture Activities

  • To ensure transparency and accountability in the implementation of NHM projects the GoI has decided to facilitate HORTNET throughout India in 2012-13.
  • HORTNET is one stop, multitenant integrated online workflow automation solution to the needs of SHM and other stakeholders besides farmers.
  • Telangana Horticulture Department is taking a high interest in development and modification in HORTNET

Key features of HORTNET

  • Online uploading at HORTNET Portal by Farmer directly
  • Registration & Scheme filing from anywhere across the world
  • Personal counseling is possible and reasons for rejection, if any, is maintained
  • Farmer can have knowledge of entire departmental schemes
  • Knowledge is instantaneous access to all level officers (District/ State / NHM) of each applicant
  • Total transparency is easy.
  • Status of the application can be in knowledge of Farmer from anywhere
  • Proper flow and hassle-free online transfer of subsidy to Farmer’s Bank Account through Electronic Fund Transfer (EFT).
  • Reports are available online
  • Helps in generating a dynamic generation of Reports
  • Excludes duplicacy
  • HORTNET weblink is user-friendly i.e. any person can see without User-Id& Password.

HORTNET Mandatory Fields

  • Beneficiary Name as per Bank Passbook
  • Survey Number
  • Aadhaar No. (or EID No.) & Mobile Number
  • Bank Details (1. Bank Name, 2. Branch, 3. IFSC Code & 4. Account No.)
  • Beneficiary – Passport Size Photo & Field Photo along with Horticulture Officer
  • Beneficiaries should have a valid Saving or Current Bank A/C.
  • Beneficiaries Bank A/C should be in running mode. Check his/her latest updated Passbook.
  • Beneficiaries Bank A/C should not be Loan A/C or NRI A/C.
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