A Brief on (C-DAP) for Supaul District Presented By Dr. Pyare Lal Bihar Institute of Economic...

A Brief on

(C-DAP)for Supaul District

Presented By

Dr. Pyare LalBihar Institute of Economic Studies

103A/1, Nageshwar Colony, Boring Road, Patna-800001

2

Map of Supaul

3

General Statistics No. of Blocks 11

No. G. Panchayats 181

Revenue Village: 551

Inhabited 526

Uninhabited 25

Total Population (Rural) 16,57,175

Population/G.P. 9156

Average Rev. Village/G.P 3.04

Sex-Ratio 920

Percentage of SC Population 14.8

ST Population 0.30

4

District Income/Intra-district growth

District GDDP

(in Rs. Cr.)

Per Capita GDDP (in Rs.)

Supaul 1032 5572

Patna (Highest) 15,923.9 31,441

Seohar (Lowest) 204.7 3,636

5

Credit/Deposit Ratio (C.D. Ratio)

Particulars Bihar (All Banks)

Supaul

Commercial Bank

Regional Rural Bank

Total Deposit (Rs in cr) 56,342 1,242 122

Total Credit (Rs in cr) 19,372 383 46

Credit/Deposit Ratios 34.38 30.8 37.7

Source - Economic survey year 2007-08.

6

Land Use

Land Use (in %age)0.29

29.3

0.530.323.15

2.77

4.17

59.47

Forest area

Land put to non-agricultureuseCulturable waste land

ParmanentPastures/Grazing LandLand under Misc Tree &GrovesOther Fallow

Current fallow

Net Area Sown

7

Class I Land – 34.69

Class II Land – 38.84

Class III Land – 18.57

Class IV Land – 7.90

In percent

8

Land Holding

49.19

32.61

14.752.281.17

Marginal Farmers

Small Farmers

Semi MediumFarmers

Medium Farmers

Large Farmers

In percent

9

Area, Production and Productivity Trend of Main Crops in the District (Area-000’ha, Production-000’qn, productivity-qn/ha)

Name of Crop

2005-06 to 2007-08 2008-09 (Projected) 2009-10(Projected) 2010-11(Projected) 2011-12 (Projected)

A P Y A P Y A P Y A P Y A P Y

Paddy 90 1150 12.78 96 1,920 20 98 3,430 35 10.5 420 40 108 486 45

Maize (Kharif)

1 15 15 1.2 26.4 22 1.5 37.5 25 1.8 48.6 27 2 60 30

Maize (Rabi)

6 230 38.3 7 315 45 8 480 60 9 612 68 10 750 75

Wheat 60 999.6 16.6 6.6 145.2 22 72 2,160 30 75 2,775 37 80 3600 45

Moong 26 163.8 6.3 30 300 10 35 525 15 40 680 17 45 900 20

Rai/Sarsoon

2.5 23.5 9.4 4 48 12 4.5 67.5 15 5 85 17 6 120 20

10

71.69

28.31

Irriagated area

Unirrigated area

In percent

11

Irrigation By Source

62.21

3.47

5.55

28.77Tube Wells

Wells

Rivers

Others sources

In percent

12

Soil Texture Sandy loam to clay loam

PH Value 6.5 to 7.8

Organic carbon 0.22 - 1 %

Available Nitrogen 150 to 300 kg/ha

Available Phosphorus 10 to 15 Kg/ha

Available Potash 150 to 250 kg/ha

Saline/Alkaline affected soil area

133.9 Ha

13

Requirement of Fertilizer (In tones)

Fertilizer  2008-09 2009-10 2010-11 2011-12

Urea 13418 14530 14850 15225

DAP 27816 29885 31650 33915

MOP 3210 3480 3675 3838

SSP 6545 6920 7225 7560

Total Complexes 10817 11335 12115 12915

Source: District Agriculture Officer, Supaul

14

Overhead/Transportation cost for fertilizer

YearOverheads/transportation etc. (Rs in

Lakh)

2008-09 39.47

2009-10 26.32

2010-11 26.32

2011-12 26.32

Total 118.43

15

Vermi/NADEP Compost(Physical & Financial Requirement)

Items/year Physical/(No.) Financial requirement (Rs. Lakh)

2008-0980 15.45

2009-1090 17.38

2010-11105 20.28

2011-12120 23.18

Total 395 76.29

16

Integrated Nutrient Management (Physical & Financial Requirement)

Items/year Physical/(No.) Financial requirement (Rs. Lakh)

2008-09 1850 1.3

2009-10 2100 1.48

2010-11 2350 1.65

2011-12 2500 1.76

Total 8800 6.19

17

Distribution of Micro nutrients

Year Physical/(No.) Financial requirement (Rs. Lakh)

2008-09 1733.25 8.67

2009-10 1733.25 8.67

2010-11 1733.25 8.67

2011-12 1733.25 8.67

Total 6933 34.68

18

Total fund requirement for Soil health Management is as follows:

Name of programme

Financial requirement (Rs. in Lakh)

2008-09 2009-10 2010-11 2011-12Total

Overhead cost for imported fertilizers

39.47 26.32 26.32 26.32 118.43

Vermi/NADEP Compost

15.45 17.38 20.28 23.18 76.29

Integrated Nutrient Management

1.3 1.48 1.65 1.76 6.19

Distribution of Micro-nutrient

8.67 8.67 8.67 8.67 34.68

Application of Gypsum/pyrites

7.5 6 6 4.13 23.63

Grand Total 72.39 59.85 62.92 64.06 259.22

19

Total financial assistance for Drip Irrigation & Sprinkler irrigation

Financial year Area Total Financial Assistance

(Rs. In Lakh)Drip Irrigation Sprinkler

irrigation (Ha.)

Area (Ha.)

(Ha.)  

2008-09 255 390 645 144.07

2009-10 515 650 1165 269.6

2010-11 900 705 1605 411.5

2011-12 900 860 1760 429.9

 Total 2570 2605 5175 1255.1

20

Crop Protection Centre

Type of Centre Exists Proposed

Plant Protection Centre

5 6

Soil Testing Laboratories

1 10

21

Fund requirement for proposed crop protection Centre

Name of Programme

Financial Requirements. (Rs. in Lakh)

2008-09 2009-10 2010-11 2011-12 Total

Operationalisation of P.P. Centre

2 4 4 2 12

Soil testing laboratory

62.74 62.74 32.74 2.74 160.96

Grand Total 64.74 66.74 36.74 4.74 172.96

22

Financial requirements for farm mechanization

Items/year Subsidy on implements. (Rs. In Lakh)

2008-09205.26

2009-10231.58

2010-11236.84

2011-12263.16

Total 963.84

Storage Capacity

Source: District Agriculture Officer, Supaul

StorageExisting

(No.)Capacity Felt requirements

Cold Storage1 50 tons 10

Rural godown2 40 tons 9

Onion storageNil Nil 1

24

Annual Seeds Requirement

Crop Quantity of seeds to be distributed per

farmer (Kg)

Annual seed requirement (qn)

Wheat 20 363.87

Rice 6 109.16

Maize 4 36.38

Arhar 2 36.38

Gram 8 108.08

Moong 3 23.21

Rai/Sarson/Tori 1 9.09

25

Proposed coverage of seed villages and its Financial Requirement

Items/year

No. of seed village

Total area put under seed

production (ha)

Financial Requirement (Rs.

In Lakh)

2008-09 3 30 0.77

2009-10 6 60 1.4

2010-11 8 80 2.37

2011-12 10 100 3.56

Total 27 270 8.1

26

Total Financial requirement of the Seed Plan

Name of programme

2008-09 2009-10 2010-11 2011-12 Total

Crash Programme 15.567 15.777 15.966 16.162 63.472

Production of foundation seed on S.M.F.

13.8 13.8 13.8 13.8 55.2

Seed Village Programme

0.769 1.4 2.367 3.564 8.1

Distribution of quality seed

73.999 79.989 85.989 91.983 331.96

Infrastructure Development

14 13 13 10 50

Total 118.135 123.966 131.122 135.509 508.73

27

Physical Programme for transfer of technology

Components Year Total

2008-09 2009-10 2010-11 2011-12

Farmers Field School 52 78 105 131 336

Farmers training on Crop production.

105 158 210 223 696

Farmers training on Farm mechanization.

52 52 52 52 208

Demonstration of seed Production technology.

158 210 263 263 894

Demonstration on Crop Production

446 669 892 1115 3122

Demonstration of SRI 78 78 78 78 312

Demonstration on Hybrid Rice

263 263 263 263 1052

Exposure Visit 26 32 37 42 137

Officers training 4 4 5 5 18

Training of Facilitators

21 26 32 32 111

Kishan Samman Yojana

11 11 11 11 44

Total  1216 1581 1984 2215 6960

28

Financial requirements for transfer of technology

Components YearTotal

2008-09 2009-10 2010-11 2011-12

Farmers Field School 30.17 30.17 30.17 30.17 120.7

Farmers training on Crop production.

5.25 7.9 10.5 11.15 34.8

Farmers training on Farm mechanization.

2.6 2.6 2.6 2.6 10.4

Demonstration of seed Production technology.

6.58 6.58 6.58 6.58 26.32

Demonstration on Crop Production

8.92 13.38 17.84 22.3 62.44

Demonstration on SRI 1.56 1.56 1.56 1.56 6.24

Demonstration on Hybrid Rice 6.58 6.58 6.58 6.58 26.32

Exposure Visit 13 16 18.5 21 68.5

Officers training 0.04 0.04 0.05 0.05 0.18

Training of Facilitators 0.21 0.26 0.32 0.32 1.11

Total 86.71 96.87 106.5 114.13 404.2

Rs. In Lakh

29

Sector wise Financial Requirement Estimated

Sector 2008-09 2009-10 2010-11 2011-12 Total

Soil Health Management 72.39 59.85 62.92 64.06 259.2

Water Resource Management (Drip & Sprinkler Irrigation)

144.07 269.6 411.5 429.9 1255

Various activities under crop protection

64.74 66.74 36.74 4.74 173

Farm Mechanization 205.26 231.58 236.84 263.16 936.8

Enhancement of crop productivity & intensity

18.44 18.33 19.54 18.82 75.13

Financial requirement for the seeds plan

118.135 123.97 131.12 135.51 508.7

Transfer of technology 86.71 96.87 106.5 114.13 404.2

Total 709.96 866.94 1005.2 1030.3 3612

Rs. In Lakh

30

Breeds

Cow Crossbreed 1047

Indigenous 380501

Buffalow Improved 1128

Indigenous 152023

Goats Improved Nil

Indigenous 376085

Poultry Broiler 9160

Layer 2,43,625

Sheeps Improved Nil

Indigenous 4317

Note:- 144 GP does not have any veterinary Institution out of 181.

31

Available infrastructural facilities

Facilities Available Required

No. of Veterinary Hospitals 19 9

No. of Veterinary Doctors 19 57

Compounder/Livestock Attendant 16 136

Other Assistants 38 38

Artificial Insemination Centre 22 11

Cold room for Storage of Vaccines - 1

Training Centre for Cattle Farmers - 1

32

Dispensary / hospital to be equipped with estimated cost

Year No. of dispensary/hospital To be equipped

Cost (In Lakh)

2008-09 2 68.36

2009-10 5 170.9

2010-11 7 239.26

Total 19 649.42

33

Expenditure of different programmes

under Animal husbandry Component 2008-09 2009-10 2010-11 2011-12 Total

Door step Vetn. services

162.35 162.35 162.35 162.35 649.42

Door to door Vaccination

315.5 315.5 315.5 315.5 1262

Poultry farm 1 1 1 1 4

Strengthening of A.H. office

152 152 - - 304

Strength of sub divisional vet. Hospital.

77.8 77.8 77.8 77.8 311.2

Total 708.65 708.65 556.65 556.65 2530.62

34

Fisheries

• Total Fish Production – 4750 Tonnes

• Hatchery – 10Ha 4cr fingerlings

@40 lakh fingerlings/ha• Consumption requirement –

19058 Tonnes (approx)

@11kg/capita/annum

35

Industries Scenario

Types of Industry Unit of Cottage industry

Persons Engaged

Annual Produce (Rs. In Lakh)

General Machinery 1 13 18.25

Timber 9 27 16.85

Food Processing Units 5 11 12.64

Cement 2 11 9.2

Electric & Electronics 1 2 0.6

Leather 1 2 0.85

Ready made garments 1 2 3

Chemical Industry 3 8 3.5

Others 10 20 14.95

Total 37 96 79.84

36

Product wise no. of SSI Units in the District

Category of Industry Nos.Investment (Rs. In lakh)

Employment

Agriculture Based 22 21.62 52

Forest Based 59 36.37 189

Trade Based 17 13.33 60

General Based 73 56.05 283

Animal Based 1 0.58 2

Chemical Based 10 5.9 30

Electric and Electronic Based

12 3.22 23

Other Typed Industrial Based

52 74.27 183

Total 246 211.34 822

37

Action Plans for K.V.I Programmes during XI Plan

Programmes

Target

2008-09 2009-10 2010-11 2011-12

Phy. Fin Phy. Fin Phy. Fin Phy. Fin

Madhumakhhi Based

4 8  5 10 6 12 7 14

Milk Based 3 15 4 20 5 25 6 30

Forest Based 1 5 2 10 3 15 4 20

General Engineering Based

4 20 5 25 6 30 7 35

Fertilizer Based 4 20 5 25 6 30 7 35

Vastra Based 3 12 4 25 5 20 6 24

Otthers 2 10 3 16 4 20 5 25

Total 21 90 28 121 35 152 42 183

(Rs. In lakh)

38

Financial requirement for the development of Food Processing Units

Scheme 2008-09 2009-10 2010-11 2011-12 Total

Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin

Rice Mill 1 10 4 40 4 40 2 20 11 110

Flour Mill 1 10 4 40 4 40 2 20 11 110

Milk processing unit

1 10 4 40 4 40 2 20 11 110

Pickles & Murabba

4 2 11 5.5 11 5.5 7 3.5 33 16.5

vegetable processing unit

2 2 11 11 11 11 9 9 33 33

Total 9 34 34 136.5 34 136.5 22 72.5 99 379.5

(phy. in No . & fin. Rs. In Lakh)

39

Physical & Financial requirement for the Agricultural Marketing

Year

Marketing Infrastructure

Rural Hats OFPPC

Phy Fin Phy Fin

2008-09 23 805 94 112.8

2009-10 23 805 45 54

2010-11 24 840 26 32.2

2011-12 24 840 16 19.2

total 94 3290 181 217.2

40

Total Financial requirement for Horticulture development

Name of Programme

Financial requirement (Rs. in Lakh)

2008-09 2009-10 2010-11 2011-12 Total

Planting material for Fruit crop

5.8717 5.8717 5.8717 5.8717 23.4868

Quality Seed of Vegetable crops

2.82 3.72 4.78 5.61 16.93

Potato 9.98 10.95 11.96 13.07 45.96

Sugarcane 29.5 29.5 29.5 29.5 118

Grand Total 48.1717 50.0417 52.1117 54.052 204.377

41

Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)

Sector 2008-09 2009-10 2010-11 2011-12 Total

Horticulture 48.1717 50.0417 52.1117 54.0517 204.377

Animal Husbandry 708.65 708.65 556.65 556.65 2530.6

Fisheries 357.255 571.205 826.89 628.698 2384.05

Social Forestry 80.6259 80.6259 80.6259 80.6259 322.504

Food Processing Unit 34 136.5 136.5 72.5 379.5

Development of Rural Industries 452.01 593.5 718.25 888.9 2652.66

Agriculture Marketing 917.8 859 871.2 859.2 3507.2

Total 2598.51 2999.52 3242.23 3140.63 11980.9

42

Total Financial Requirement for Agriculture and Allied Sector

Year Agriculture Allied agriculture

2008-09 709.96 2598.51

2009-10 866.94 2999.52

2010-11 1005.16 3242.23

2011-12 1030.32 3140.63

Total 3612.14 11980.89

Rs. In Lakh

43