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A Brief on
(C-DAP)for Kishanganj District
Presented By
Dr. Pyare LalBihar Institute of Economic Studies
103A/1, Nageshwar Colony, Boring Road, Patna-800001
2
Map of Kishanganj
3
General Statistics No. of Blocks 7
No. G. Panchayats 126
Revenue Village: 787
Inhabited 744
Uninhabited 43
Total Population (Rural) 1165057
Population/G.P. 9246.48
Average Rev. Village/G.P 6.25
Sex-Ratio 936 females per 1000 males
Percentage of SC Population 6.6%
ST Population 3.6%
4
District Income/Intra-district growth
District GDDP
(in Rs. Cr.)
Per Capita GDDP (in Rs.)
Kishanganj 762.6 5461
Patna (Highest) 15923.9 31441
Seohar (Lowest) 204.7 3636
5
Credit/Deposit Ratio (C.D. Ratio)
ParticularsBihar (All
Banks)
Kishanganj
Commercial Bank
Regional Rural Bank
Total Deposit (Rs in cr) 56342 710 97
Total Credit (Rs in cr) 19372 377 56
Credit/Deposit Ratios 34.38 53.1 57.7
Source - Economic survey year 2007-08.
6
Land Use
Land Use (in %age)
68.91
0.12
6.02
0.66
2.39
2.63
1.65
17.83
0.19 Forest area
Land put to non-agricultureuseCulturable waste land
Barren & UnclutivableLandParmanent Pastures
Land under Misc Tree &GrovesOther Fallow
Current fallow
Net Area Sown
7
Class I Land – 45.72
Class II Land – 22.10
Class III Land – 20.45
Class IV Land – 7.46
Class V Land – 4.27
In percent
8
Land Holding
52.6426.58
11.17
1.797.82 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 110 113.08 10.28 115 161.00 14 120 240.00 20.00 122 305 25.00 125 325 26.00
Potato3
2.60 8.67 4 4.00 10.00 6 6.60 11.00 8 9.6 12.00 10 12.5 12.5
Maize 24 72.0 30.0 25 76.25 30.50 25 80.0 32.0 30 99.0 33 35 122.5 35.0
Wheat 28 36.04 12.87 30.0 45 15.0 32 64.0 20.0 35 77.0 22.0 38 98.04 25.8
Masoor 1 0.1 1 2 0.3 1.5 2 0.4 2.0 3 0.75 2.5 4 1.2 3.0
Jute 32 64 20.0 35 73.5 21.0 40 88.0 22.0 45 101.2 22.5 45 103.5 23.0
10
72.00
28.00
Irriagated area
Unirrigated area
In percent
11
Irrigation By Source
72.750.68
7.6
1.71
15.33 0.33 Canal
Ponds/Tanks
Tube Wells
Wells
Rivers
Otherssources
In percent
12
Soil Texture Light Soil, Sandy Loam to Loam
PH Value 5.8 to 8.00
Organic carbon 0.18 to 0.28
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
Some where slight acidic and some where slight saline
13
Requirement of Fertilizer (In tones)
Fertilizer 2008-09 2009-10 2010-11 2011-12
Urea 8037 9050 9080 10020
DAP 758 825 860 905
MOP 1889 1910 1950 2005
SSP 3294 3350 3390 3430
NPK 5435 5540 5590 5620
Total 19413 20675 20870 21980
Source: District Agriculture Officer, Kishanganj
14
Overhead/Transportation cost for fertilizer
YearOverheads/transportation etc. (Rs in
Lakh)
2008-09 10.95
2009-10 7.10
2010-11 6.78
2011-12 6.49
Total 31.32
15
Vermi/NADEP Compost(Physical & Financial Requirement)
Items/year Physical/(No.)Financial requirement
(Rs. Lakh)
2008-09 281 84.3
2009-10 422 126.6
2010-11 563 168.9
2011-12 563 169.9
Total 1829 548.7
16
Integrated Nutrient Management (Physical & Financial Requirement)
Items/year Physical/(No.)Financial requirement (Rs.
Lakh)
2008-09 2346 11.73
2009-10 4692 23.46
2010-11 7038 35.19
2011-12 9384 46.92
Total 23460 117.3
17
Distribution of Micro nutrients
Year Physical/(No.)Financial requirement
(Rs. Lakh)
2008-09 4692 23.46
2009-10 7038 35.19
2010-11 9382 46.91
2011-12 11728 58.64
Total 32840 164.20
18
Total fund requirement for Soil health Management
Name of programme
Financial requirement (Rs. in Lakh)
2008-09 2009-10 2010-11 2011-12 Total
Overhead cost for imported fertilizers
10.92 7.10 6.78 6.49 31.32
Vermi/NADEP Compost
84.3 126.6 168.9 168.9 548.7
Integrated Nutrient Management
11.73 23.46 35.19 46.92 117.3
Distribution of Micro-nutrient
23.46 35.19 46.91 58.64 164.2
Application of Gypsum/pyrites
23.46 35.19 41.05 46.92 146.62
Grand Total 153.90 227.54 298.83 327.87 1008.14
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.)
2008-09 246 425 671 267.170
2009-10 492 708 1200 477.800
2010-11 860 780 1640 652.990
2011-12 862 922 1784 710.335
Total 2460 2835 5295 2108.295
20
Crop Protection Centre
Type of Centre Exists Proposed
Plant Protection Centre
1 6
Soil Testing Laboratories
1 6
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
2.00 2.00 4.00 4.00 12.00
Soil testing laboratory 17.74 32.74 32.74 17.74 100.96
Grand Total 19.74 34.74 36.74 21.74 112.96
22
Financial requirements for farm mechanization
Items/year Subsidy on implements. (Rs. In Lakh)
2008-09 182.96
2009-10 206.41
2010-11 211.12
2011-12 234.57
Total 835.06
Storage Capacity
Source: District Agriculture Officer, Kishanganj
Storage Existing (No.) Capacity Felt requirements
Cold Storage 2 8600 5
Rural godown 15 2500 5
Onion storage - - 2
Marketing Yard 1 - -
23
24
Annual Seeds Requirement
CropQuantity of seeds to
be distributed per farmer (Kg)
Annual seed requirement (qn)
Wheat 20 298.02
Rice 6 89.41
Maize 4 59.60
Arhar 2 29.80
Gram 8 119.21
Moong 3 44.70
Rai/Sarson/Tori 1 14.90
25
Proposed coverage of seed villages and its Financial Requirement
Items/yearNo. of seed
village
Total area put under seed
production (ha)
Financial Requirement (Rs. In
Lakh)
2008-09 9 90 2.76
2009-10 10 100 5.40
2010-11 10 100 9.24
2011-12 10 100 14.03
Total 39 390 31.43
26
Total Financial requirement of the Seed Plan
Name of programme
2008-09 2009-10 2010-11 2011-12 Total
Crash Programme 13.53 13.77 13.98 14.22 55.50
Production of foundation seed on S.M.F.
11.98 11.98 11.98 11.99 47.93
Seed Village Programme 2.76 5.40 9.24 14.03 31.43
Distribution of quality seed 86.33 92.31 98.29 110.40 387.33
Infrastructure Development 10.00 14.00 14.00 12.00 50.00
Total 124.60 137.46 147.49 162.64 572.19
27
Physical Programme for transfer of technology
ComponentsYear
Total2008-09 2009-10 2010-11 2011-12
Farmers Field School 98 126 154 180 558
Farmers training on Crop production.
196 252 308 310 1066
Farmers training on Farm mechanization.
98 98 98 98 392
Demonstration of seed Production technology.
294 392 490 490 1666
Demonstration of Integrated Nutrient Management
412 548 686 686 2332
Demonstration on Crop Production
252 378 504 630 1764
Demonstration of SRI 56 60 64 72 252
Demonstration on Hybrid Rice
126 126 126 126 504
Exposure Visit 28 30 32 36 126
Officers training 2 3 3 4 12
Training of Facilitators 18 23 28 28 97
Kishan Samman Yojana 8 8 8 8 32Total 1588 2044 2501 2668 8801
28
Financial requirements for transfer of technology
ComponentsYear
Total
2008-09 2009-10 2010-11 2011-12
Farmers Field School 46.24 46.24 46.24 46.24 184.96
Farmers training on Crop production. 9.8 12.6 15.4 15.5 53.3
Farmers training on Farm mechanization. 9.8 9.8 9.8 9.8 39.2
Demonstration of seed Production technology.
12.25 12.25 12.25 12.25 49.00
Demonstration of Integrated Management20.60 27.40 34.30 34.30 116.60
Demonstration on Crop Production 5.04 7.56 10.08 12.6 35.28
Demonstration on SRI 1.12 1.20 1.28 1.44 5.04
Demonstration on Hybrid Rice 3.15 3.15 3.15 3.15 12.6
Exposure Visit 14.00 15.00 16.00 18.00 63.00
Officers training 0.02 0.03 0.03 0.04 0.12
Training of Facilitators 0.18 0.23 0.28 0.28 0.97
Kishan Samman Yojana 9.00 9.00 9.00 9.00 36.00
Total 131.2 144.46 157.81 162.6 596.07
Rs. In Lakh
29
Sector wise Financial Requirement Estimated
Sector 2008-09 2009-10 2010-11 2011-12 Total
Soil Health Management 153.9 227.54 298.83 327.87 1008.14
Water Conservation 26.52 26.52 25.61 18.70 97.35
Water Resource Management (Drip & Sprinkler Irrigation)
267.170 477.800 654.990 710.335 210.295
Various activities under crop protection
19.74 34.74 36.74 21.74 112.96
Farm Mechanization 182.96 206.41 211.12 234.57 835.06
Enhancement of crop productivity & intensity
17.01 16.91 18.02 17.36 69.30
Financial requirement for the seeds plan
124.60 137.46 147.49 162.64 572.19
Transfer of technology 131.20 144.46 157.81 162.60 596.07
Total 923.100 1271.840 1548.61 1655.815 5399.365
Rs. In Lakh
30
Breeds
CowCrossbreed 5901
Indigenous 239085
BuffalowImproved 1129
Indigenous 31263
Goats/SheepsImproved 0
Indigenous 282553
PoultryBroiler 430244
Layer 619148
Others 108415
31
Available infrastructural facilities
Name Available Required
Veterinary Hospital 1 -
Veterinary Dispensary 11 20
Artificial Insemination Centre 5 141
Diagnostic 1 6
Total 18 167
32
Expenditure of different programmes under
Animal husbandry
Component 2008-09 2009-10 2010-11 2011-12 Total
Door step Vetn. services
146.30 154.10 161.90 169.70 632.00
Door to door Vaccination & drenching
297.98 316.60 335.24 353.85 1303.67
Disposal of Carcass 62.00 62.00 64.00 64.00 252.00
Rural Poultry development
43.15 61.80 37.30 42.20 184.45
Strength of the Animal Husbandry deptt. with some activities
82.90 146.44 153.70 92.58 475.62
Total 632.33 740.94 752.14 722.33 2847.74
33
FisheriesSchemes
Year wise expected Financial Expenditure (Rs in Lakh)
2008-09 2009-10 2010-11 2011-12
Arrangement of Fish seed Production 9 12 17 21
Intensive/Semi intensive fish culture in ponds. 26.25 52.5 70 70Dev. Of Chour 50 50 50 50Fisheries 20 20 20 20Est. of Fish Feed Production unit. 9 9 12 12Arrangement of Fish Marketing (Purchase of 4 wheelers ) 24 nos.
16 32 32 16
Training of Fish farmers outside the State. 1.197 1.218 1.26 1.26Training at State and Divisional level 0.68 0.68 0.68 0.68Scheme for Para Extension workers Nos 1.785 2.835 2.835 1.785Survey of Ponds 0.134 0.134 - -Janshri Bima Yojana 1.246 1.396 1.546 1.696
Scheme of Model Fishermen Village9.1 9.1 9.1 9.19.1 9.1 9.1 9.1
Crop Insurance Scheme 3.86 3.86 3.86 3.86Renovation of tanks and Ponds (Govt) 250 220 220 140
Renovation of Privates Sector ponds 0.96 0.96 0.96 0.96Total 408.312 424.783 450.341 357.441
Grand Total 1640.877
34
Product wise no. of SSI Units in the District
Category of Industry Nos. Investment
(Rs. In lakh)Employment
Tea Processing 4 569.40 109
Wood Based 4 30.00 96
Brick Manufacturing 18 1.20 108
Total 26 606.60 313
35
Action Plans for K.V.I Programmes during XI Plan
(Rs. In lakh)
ProgrammeUnit cost
No. of Beneficiary
Target2008-09 2009-010 2010-011 2011-012 Total
Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin
Bamboo based
Industries0.5 63 15 7.5 16 8 16 8 16 8 63 31.5
Furniture 2.0 35 8 16 9 18 9 18 9 18 35 70Soap/
Detergent5 7 1 5 2 10 2 10 2 10 7 35
Steel based 2 35 8 16 9 18 9 18 9 18 35 70Gate/Grill 1.5 14 3 4.5 3 4.5 4 6 4 6 14 21
Tea processing
25 2 1 25 1 25 - - - - 2 50
Agriculture Implements
4 7 1 4 2 8 2 8 2 8 7 28
Gee/Paneer 1 63 15 15 16 16 16 16 16 16 63 63Total 226 52 93 58 107.5 58 84 58 84 226 368.5
36
Financial requirement for the development of Food Processing Units
(phy. in No . & fin. Rs. In Lakh)
SchemeUnit Cost
(Rs. In Lakh)
2008-09 2009-010 2010-011 2011-012 Total
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Minidairy 1.00 2 2 2 2 2 2 1 1 7 7.00Bakery/Biscuit 2.00 4 8 2 4 4 8 4 8 14 28.00Papad 0.5 4 2 4 2 4 2 2 1 14 7.00Chura Mill 10.00 2 20 2 20 2 20 1 10 7 70.00Rice Mill 10.00 2 20 2 20 2 20 1 10 7 70.00Flour Mill 10.00 1 10 - - - - - - 1 10.00Maize based 6.00 1 6 1 6 1 6 - - 3 18.00Satu/Besan 10.00 1 10 2 20 2 20 2 20 7 70.00Oil Mill 10.00 2 20 2 20 2 20 1 10 7 70.00Spices Mill 5.00 1 5 1 5 - - - - 2 10.00Pulse Mill 5.00 1 5 1 5 1 5 1 5 4 20.00Vegetable based processing units processing units including tomato & Chilli
5.00 5 25 5 25 5 25 6 30 21 105.00
Dalmot 0.5 2 1 4 2 4 2 4 2 14 7.00Pickles & Murabba 0.5 2 1 2 1 2 1 1 0.5 7 3.50
Total 30 135 30 132 31 131 2497.5
0115 495.50
37
Physical & Financial requirement for the Agricultural Marketing
Year
Marketing Infrastructure
Rural Hats OFPPC
Phy Fin Phy Fin
2008-09 5 175.00 30 36.00
2009-10 5 175.00 30 36.00
2010-11 5 175.00 32 38.40
2011-12 6 210.00 34 40.80
Total 21 735.00 126 151.20
38
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 3.096 3.096 3.096 3.096 12.384
Quality Seed of Vegetable crops 1.85 2.45 3.15 3.69 11.14
Potato 9.308 10.205 11.149 12.186 42.848
Grand Total 14.254 15.751 17.395 18.972 66.372
39
Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)
Sector 2008-09 2009-10 2010-11 2011-12 Total
Horticulture 14.254 15.751 17.395 18.972 66.372
Animal Husbandry 632.33 740.94 752.14 722.33 2847.74
Sericulture 8.25 8.25 8.25 8.25 33.00
Fisheries 408.312 424.783 450.341 357.441 1640.877
Social Forestry 17.419 46.885 42.689 0.00 106.993
Food Processing Unit 135.00 132.00 131.00 97.50 495.50
Development of Rural Industries 103.10 122.80 99.30 99.30 424.50
Agriculture Marketing 211.00 211.00 213.40 250.80 886.20
Total 1529.665 1702.409 1714.515 1554.593 6501.182
40
Total Financial Requirement for Agriculture and Allied Sector
Year Agriculture Allied agriculture
2008-09 923.10 1529.665
2009-10 1271.84 1702.409
2010-11 1548.61 1714.515
2011-12 1655.815 1554.593
Total 5399.365 6501.182
Grand Total 11900.547
Rs. In Lakh
41