Government Of JharkhandGovernment Of Jharkhand

Department Of Agriculture & Sugegcane Department Of Agriculture & Sugegcane Development Jharkhand, RanchiDevelopment Jharkhand, Ranchi

PRESENTATION ON MACRO MANAGEMENT OF AGRICULTURE (MMA-90:10) SCHEME

JHARKHAND STATE PROFILEJHARKHAND STATE PROFILE

Area in % Area in Lakhs HaArea in % Area in Lakhs Ha

** Total Geographical AreaTotal Geographical Area : : 79.7179.71 ** Cultivable Land Cultivable Land :: 38.00 38.00 ** Net Sown AreaNet Sown Area :: 28.08% 28.08% 22.3822.38** Current FallowCurrent Fallow :: 11.12%11.12% 8.878.87** Other FallowOther Fallow :: 08.46%08.46% 6.746.74** ForestForest :: 29.20%29.20% 23.2823.28** Barren LandsBarren Lands :: 7.20%7.20% 5.745.74** Non – Agricultural UseNon – Agricultural Use :: 8.60%8.60% 6.866.86** Pasture and Other Grazing Pasture and Other Grazing

LandLand :: 2.48%2.48% 1.971.97** Cultivable Waste LandCultivable Waste Land :: 3.44%3.44% 2.742.74** Miscellaneous Trees GroovesMiscellaneous Trees Grooves :: 1.42%1.42% 1.131.13** Irrigated landIrrigated land :: 12%12% 2.54 2.54** Cropping Intensity Cropping Intensity :: 114%114%

The list of components under revised MMA (90:10) scheme in Jharkhand is as follows :-01. ICDP- Rice02. ICDP - Wheat03. ICDP – Pulses, Oilseeds & Maize. 04. Sustainable Development of Sugarcane Based Cropping System Areas (SUBACS)05. Balanced & Integrated Use of Fertilizer and Pesticides06. Promotion of Agricultural Mechanization among Farmers07. National Watershed Development Project for Rainfed Areas (NWDPRA)08. River Valley Projects & Flood Prone Rivers (RVP& FPR)09. State Land Use Board (SLUB)

Revised Macro Management Of Agriculture (MMA) Scheme Revised Macro Management Of Agriculture (MMA) Scheme Physical/ Financial Targets During 2009-10Physical/ Financial Targets During 2009-10

S.NoS.No ProgrammeProgramme UnitsUnits PhysicalPhysical Financial Financial (Rs. in (Rs. in lakhs)lakhs)

Central Share Central Share State Share State Share

11 22 33 44 55 66 77

II NWDPRA XI Plan NWDPRA XI Plan               

aa Left over work of 2nd Year (2008-09) as Left over work of 2nd Year (2008-09) as per approved strategic plan & State G.O. per approved strategic plan & State G.O. @Rs.12000/ha@Rs.12000/ha

HaHa 10906.4210906.42 1308.7701308.770 1177.8931177.893 130.877130.877

bb Target as per approved strategic plan & Target as per approved strategic plan & G.O. for 3rd Year (2009-10) G.O. for 3rd Year (2009-10) @Rs.12000/ha@Rs.12000/ha

HaHa 16530.1516530.15 1983.6181983.618 1785.2561785.256 198.362198.362

IIII RVP & FPR RVP & FPR Ajay and Sone Ajay and Sone Catchments @Rs.12000/haCatchments @Rs.12000/ha

Ha/ Nos.Ha/ Nos. 889ha/154 889ha/154 Nos.Nos.

75.44075.440 67.89667.896 7.5447.544

IIIIII Establishment of State Land use Board Establishment of State Land use Board (S.L.U.B) With 100% central assistance. (S.L.U.B) With 100% central assistance.

Nos.Nos. 11 60.00060.000 60.0060.00 0.000.00

IVIV I.C.D.P. RiceI.C.D.P. Rice               

11 Demonstration of Mini Kit @ 5KG packet Demonstration of Mini Kit @ 5KG packet for 50 ha area of rice with full costfor 50 ha area of rice with full cost

HaHa 10601060 31.80031.800 28.62028.620 3.1803.180

VV I.C.D.P WHEATI.C.D.P WHEAT               

  11 Demonstration of Mini Kit @ 5KG packet Demonstration of Mini Kit @ 5KG packet for 50 ha area of rice with full costfor 50 ha area of rice with full cost

Nos.Nos. 25002500 3.1503.150 2.8352.835 0.3150.315

VIVI I.C.D.P Pulses, Oil seeds and maizeI.C.D.P Pulses, Oil seeds and maize               

  11 Distribution assistance on certified seed Distribution assistance on certified seed (Pulse, oil seed, maize)@Rs1200per qtls(Pulse, oil seed, maize)@Rs1200per qtls

QtlsQtls 500500 6.0006.000 5.4005.400 0.6000.600

Contd…./

VIIVII Sugar based cropping system Sugar based cropping system               

11 Frontline Demonstration @Rs. 2000/ ha with Frontline Demonstration @Rs. 2000/ ha with 100% central assistance100% central assistance

HaHa 4040 8.0008.000 8.0008.000 --

22 Demonstration Technology @Rs.7500/- 0.5 Demonstration Technology @Rs.7500/- 0.5 ha.ha.

HaHa 4040 3.0003.000 2.7002.700 0.3000.300

33 Farmers- Scientist- Extension work Farmers- Scientist- Extension work @Rs.30000/ trg. with 100% central assistance@Rs.30000/ trg. with 100% central assistance

Nos.Nos. 44 2.4002.400 2.4002.400 --

VIIIVIII Farm MechanizationFarm Mechanization               

Potato digger/ planter/ ground nut digger Potato digger/ planter/ ground nut digger /onion harvester with de-topping /onion harvester with de-topping attachment /motorized banana fiber making attachment /motorized banana fiber making machine @25% of cost or max. Rs. machine @25% of cost or max. Rs. 15000/nos. 15000/nos.

Nos.Nos. 4040 6.06.0 5.405.40 0.600.60

IXIX Integrated nutrients and pest managementIntegrated nutrients and pest management               

11 Supply of bio-agents/bio pesticides@25% of Supply of bio-agents/bio pesticides@25% of cost limited to Rs. 500/hacost limited to Rs. 500/ha

Nos.Nos. 11 15.00015.000 13.50013.500 1.5001.500

22 Seed treating materialsSeed treating materials HaHa 2000020000 9.0009.000 8.1008.100 0.9000.900

TotalTotal 3512.1783512.178 3168.003168.00 344.178344.178

XX Contingency for DPR, Monitoring and Contingency for DPR, Monitoring and Evaluation @ 1% or L.S. as admissibleEvaluation @ 1% or L.S. as admissible

L.S. L.S.     34.82234.822 32.0032.00 2.8222.822

Total:-Total:-       3547.0003547.000 3200.0003200.000 347.00347.00

11TH PLAN - NWDPRA

I. N. W. D. P. R. A.Proposed Annual work Plan under revised MMA (90:10)-NWDPRA for 2009-10 :

STRATEGY : -

Under10th Five Year Plan, 200 micro watersheds were selected and treated successfully In Jharkhand State .

• For 11th Five Year Plan, 270 micro watersheds were approved by State Level watershed Committee

• In 2007-08 - Physical target - 162000 ha and Financial target Rs. 9720.00 lakh (@ Rs. 6000/- per ha).

• In 1st year (2007-08) of 11th plan, an area of 16200 ha was to be treated against Rs. 972.00 lakh (10% of the total project cost of Rs. 9720.00 lakh), but as the fund (only Rs.247.33 lakh against the requisite fund of Rs.972.00 lakh) was released at the fag end of the financial year 2007-08, it couldn’t be drawn from Govt. treasury. Hence, the progress was affected.

• For 2008-09, the state was in need of Rs. 2916.00 lakh (Rs.972 lakh for the 1st & Rs.1944 lakh--- 20% of the project cost --- for the 2nd year, 2008 – 09) to cover 30% of watershed project area of 48600ha (1st year’s 10% + 2nd year’s 20% area).

The situation was highlighted in our proposed work plan under MMA (90:10) for 2008-09 but only Rs.144.43 lakh against the physical target of 2407 ha.(@Rs. 6000/- per ha.) was approved under NWDPRA for 2008-09, hence, the progress was again affected.

Cost norms revised for NWDPRA with effect from 01.04.2009 from Rs. 6000/ha to Rs. 12000/ha.

As per revised MMA guidelines, NWDPRA is to be phased out of MMA after the current 11th 5- year plan.

As per GoI instruction, nos. of 270 micro watersheds were to be reduced and the same was done by reducing it to only 94 nos. of micro watersheds in 10 Naxal affected districts on cluster basis (in 10 clusters).

Taking into account the revalidated amount of Rs. 654.03 lakh (90% central share) to be spent in 2008-09 against the work of 2007-08, these 94 micro watersheds were approved by State Govt. advisory council and accordingly the work is being completed.

Physical and financial achievement of 1st year (2007-08) is as follows:Physical – 6055 haFinancial – Rs. 726.60 lakh ( C.S. – Rs. 653.94 and S.S. – Rs. 72.66 lakh )

Physical and financial achievement of 2nd year – part (2008-09) is as follows:Physical – 1203.58 haFinancial – Rs. 144.43 lakh ( C.S. – Rs. 129.987 and S.S. – Rs. 14.443 lakh )

Physical and financial target of 2nd year – part (to be implemented in 2009-10) against left over work of 2008-09 is as follows.

Physical – 10906.42 haFinancial – Rs. 1308.770 lakh ( C.S. – Rs. 1177.893 and S.S. – Rs. 130.877 lakh )

Physical and financial target of 3rd year 2009-10 is as follows:Physical – 16530.15 haFinancial – Rs. 1983.618 lakh ( C.S. – Rs. 1785.256 and S.S. – Rs. 198.361 lakh )

Contd…/Contd…/

METHODOLOGY FOR IMPLEMENTATION OF NWDPRA :METHODOLOGY FOR IMPLEMENTATION OF NWDPRA :

Out of 270 micro watersheds (approved by State level watershed committee) only 94 micro Out of 270 micro watersheds (approved by State level watershed committee) only 94 micro watersheds have been sanctioned vide State Advisory Council for complete plan period (2007-watersheds have been sanctioned vide State Advisory Council for complete plan period (2007-08 to 2011-12) vide State G.O. 74 dated 02.03.2009 in 10 naxal affected districts. 08 to 2011-12) vide State G.O. 74 dated 02.03.2009 in 10 naxal affected districts.

All 94 micro watersheds in 10 naxal affected districts are prioritized by State Govt., viz. All 94 micro watersheds in 10 naxal affected districts are prioritized by State Govt., viz. W. Singhbhum (11 nos.), Lohardaga (9 nos.), E. Singhbhum (10 nos.), Gumla (10 nos.), W. Singhbhum (11 nos.), Lohardaga (9 nos.), E. Singhbhum (10 nos.), Gumla (10 nos.), Latehar (5 nos.), Garhwa (9 nos.), Hazaribagh (10 nos.), Palamu (10 nos.), Bokaro ( 10 nos.), Latehar (5 nos.), Garhwa (9 nos.), Hazaribagh (10 nos.), Palamu (10 nos.), Bokaro ( 10 nos.), Chatra (10 nos.).Chatra (10 nos.).

As per the felt need of the State rests 176 micro watersheds (spread over rest of the state area) As per the felt need of the State rests 176 micro watersheds (spread over rest of the state area) duly approved by State level watershed committee are being taken under RKVY/other schemes duly approved by State level watershed committee are being taken under RKVY/other schemes in 2009-10in 2009-10

No further G.O. is to be issued for NWDPRA and 10% State share has been provided for 2009-No further G.O. is to be issued for NWDPRA and 10% State share has been provided for 2009-10 in state budget.10 in state budget.

Satisfactory infra - structure with requisite staff posted/working in concerned districts. All the Satisfactory infra - structure with requisite staff posted/working in concerned districts. All the concerned man power/Govt. functionaries are aware of programme as implemented concerned man power/Govt. functionaries are aware of programme as implemented successfully in 10successfully in 10thth plan. Two State Level Training Centres at Hazaribagh and Ranchi are well plan. Two State Level Training Centres at Hazaribagh and Ranchi are well equipped and competent to provide training to Farmers/SHG under the scheme. equipped and competent to provide training to Farmers/SHG under the scheme.

Online progress/information reporting is being done under the care of State Level Nodal Officer Online progress/information reporting is being done under the care of State Level Nodal Officer with special cell in Soil Conservation Directorate, Ranchi. with special cell in Soil Conservation Directorate, Ranchi.

Contd…/Contd…/

CONSTRAINTS IN IMPLEMENTATION OF NWDPRA :CONSTRAINTS IN IMPLEMENTATION OF NWDPRA :

Only 50 percent of allocation was released during 2007-08 under MMA and Only 50 percent of allocation was released during 2007-08 under MMA and hence available fund for NWDPRA was only Rs. 247.33 lakh against Rs. 972.00 hence available fund for NWDPRA was only Rs. 247.33 lakh against Rs. 972.00 lakh. lakh.

Due to late release of fund in 2007-08 the amount could not be drawn from state Due to late release of fund in 2007-08 the amount could not be drawn from state treasury.treasury.

In 2008-09, under central share, only Rs. 144.43 lakh was allocated/available In 2008-09, under central share, only Rs. 144.43 lakh was allocated/available against the target of Rs. 1307.88 lakh.against the target of Rs. 1307.88 lakh.

In 2009-10, central share allocation under MMA (90:10) is only Rs. 1065.00 lakh In 2009-10, central share allocation under MMA (90:10) is only Rs. 1065.00 lakh while to complete the 2while to complete the 2ndnd year left over work and 3 year left over work and 3rdrd year phy. Target under year phy. Target under NWDPRA , Rs. 1177.893 and Rs. 1983.618 lakh respectively is required. Thus NWDPRA , Rs. 1177.893 and Rs. 1983.618 lakh respectively is required. Thus a total of Rs. 3161.511 lakh is needed to complete the work in time.a total of Rs. 3161.511 lakh is needed to complete the work in time.

SLNA/DWU still to be formed by Rural Works Department.SLNA/DWU still to be formed by Rural Works Department.

PROPOSED ANNUAL WORK PLAN - RVP & FPR FOR 2009-10 .

Catchments under RVP and FPR in Jharkhand- Mayurakshi, Sone, Ajay, Badua - Chandan, Rangali - Mandira and Damodar Barakar Catchments.

Schemes in 8 watersheds (Mayurakshi- 5 nos., Sone – 2nos. and Ajay- 1nos.) under operation since 2007-08.

2008-09 - Physical and Financial target is as follows ;Physical – 2499 ha/451 structures.Financial- Rs. 190.00 lakh. (C.S. –Rs. 171.00 lakh and S.S.- Rs. 19.00 lakh)

2008-09 - Physical and Financial achievement is as follows:Physical – 2499 ha/451 structuresFinancial – Rs.167.88 lakhs. (C.S. – Rs. 151.10 lakh and S.S. Rs. 16.78 lakh)

2009-10 – Physical and Financial target (last financial year) is as follows:No. of watersheds – Sone-2 and Ajay -1 nos.

Physical – 889 ha/154 structures. Financial – Rs.75.44 lakhs. (C.S. – Rs. 67.896 lakh and S.S. Rs. 7.544 lakh)

II. RVP & FPRII. RVP & FPR

III. ESTABLISHMENT OF STATE LAND USE BOARD (SLUB) III. ESTABLISHMENT OF STATE LAND USE BOARD (SLUB)

IN JHARKHAND STATE.IN JHARKHAND STATE.

As Jharkhand is a newly formed State, since its formation (having been bifurcated from Bihar on 15.11.2000), SLUB has not been established. Hence, as per the felt need, establishment of SLUB is proposed. Joint Agriculture Director (Engg), Directorate of Soil Conservation, Jharkhand, Ranchi is proposed to function as Director, SLUB, Jharkhand. Other staff is proposed to be deputed/recruited on regular/contract basis. As per admissible/fixed pay, the proposed permissible expenditure under SLUB is as follows :

Contd…/

Sl.Sl.no.no.

ActivityActivity Pay ScalePay Scale Estimated cost Estimated cost (in Rs. Lakh)(in Rs. Lakh)

StatesStates

11 Creation and strengthening of nucleus cell to service SLUB, Creation and strengthening of nucleus cell to service SLUB, Mentioned below (one each) are the posts permissible for Mentioned below (one each) are the posts permissible for SLUBSLUBI)I) Director, SLUB, JharkhandDirector, SLUB, JharkhandII)II) Assistant Director, Assistant Director, III)III) Assistant Accountant,Assistant Accountant,IV)IV) StenographerStenographerV)V) Senior Technical Assistant/Technical AssistantSenior Technical Assistant/Technical AssistantVI)VI) Computer Assistant/OperatorComputer Assistant/OperatorVII)VII) Lower Divisonal ClerkLower Divisonal ClerkVIII)VIII) DriverDriverIX)IX) PeonPeon

12000-16500/-12000-16500/-8000-13500/-8000-13500/-4500-7000/-4500-7000/-4000-6000/-4000-6000/-5000-8000/-5000-8000/-4000-6000/-4000-6000/-4000-6000/-4000-6000/-3050-4590/-3050-4590/-2650-32002650-3200

20.0020.00

22 Support for infrastructure (Computer, Library, Support for infrastructure (Computer, Library, Data Bank, Cartographic and documentation Data Bank, Cartographic and documentation equipments, Furniture, Office equipments equipments, Furniture, Office equipments and vehicle including cost of POL and and vehicle including cost of POL and maintenance)maintenance)

10.0010.00

33 Workshop/Training/SeminarsWorkshop/Training/Seminars 10.0010.00

44 Evaluation studies of land related mattersEvaluation studies of land related matters 10.0010.00

55 Awareness campaign and celebration of Awareness campaign and celebration of Land Resource Conservation Week etc.Land Resource Conservation Week etc.

10.0010.00

Total : - Total : - 60.0060.00

IV .IV . ICDP (RICE) ICDP (RICE)

In Jharkhand, area under paddy cultivation is about 16.84 lakh ha. Paddy seeds are distributed under State plan only. RKVY does not consist any paddy seed distribution. 5 districts of the State have been selected for SRI technology implementation under NFSM. The SRI technology has been a proven one to get enhanced paddy production. In rest of the districts (other than NFSM districts) paddy distribution is proposed to be taken up under ICDP-Rice from Kharif 2009-10 as per revised MMA (90:10) guidelines.

S.NoS.No ProgrammeProgramme UnitsUnits PhysicalPhysical Financial Financial (Rs. in (Rs. in lakhs)lakhs)

Central Central Share Share

State Share State Share

11 22 33 44 55 66 77

0101 Demonstration of Mini Kit @ Demonstration of Mini Kit @ 5KG packet for 50 ha area of 5KG packet for 50 ha area of rice with full costrice with full cost

HaHa 10601060 31.80031.800 28.62028.620 3.1803.180

V . ICDP (WHEAT)

Wheat is grown only in about 0.91 lakh ha area in the State. In the lack of assured irrigation facilities, farmer’s option for wheat cultivation is limited. But as wheat is a very important cereal crop possessing desired nutritional values, so, for technology dissemination sake its distribution is proposed under ICDP- Wheat as per prescribed guidelines.

S.NoS.No ProgrammeProgramme UnitsUnits PhysicalPhysical Financial Financial (Rs. in (Rs. in lakhs)lakhs)

CentraCentral l

Share Share

State State Share Share

11 22 33 44 55 66 770101 Demonstration of Mini Kit @ Demonstration of Mini Kit @

5KG packet for 50 ha area of 5KG packet for 50 ha area of rice with full costrice with full cost

Nos.Nos. 25002500 3.1503.150 2.8352.835 0.3150.315

VI. VI. ICDP - PULSES, OIL SEEDS AND MAIZE ICDP - PULSES, OIL SEEDS AND MAIZE

1.45 lakh ha pulses, 0.91 lakh ha oil seeds and 2.05 lakh ha maize. are 1.45 lakh ha pulses, 0.91 lakh ha oil seeds and 2.05 lakh ha maize. are approx. grown in the state. To achieve SRR, Government has tried to approx. grown in the state. To achieve SRR, Government has tried to produce seeds by co-operative society (under seed village concept). 200 produce seeds by co-operative society (under seed village concept). 200 qtls of pulses, 100 qtls. of oil seeds and 200qtls.of maize are proposed to qtls of pulses, 100 qtls. of oil seeds and 200qtls.of maize are proposed to be grown - be grown -

S.NoS.No ProgrammeProgramme UnitsUnits PhysicalPhysical Financial Financial (Rs. in (Rs. in lakhs)lakhs)

Central Central Share Share

State State Share Share

11 22 33 44 55 66 77

0101 Distribution assistance on Distribution assistance on certified seed (Pulse-200 qtl,certified seed (Pulse-200 qtl,oil seed-100 qtl,maize-200 qtl) oil seed-100 qtl,maize-200 qtl) @Rs1200per g.@Rs1200per g.

QtlsQtls 500500 6.0006.000 5.4005.400 0.6000.600

VII. VII. SUGARCANE BASED CROPPING SYSTEMSUGARCANE BASED CROPPING SYSTEM

During 2008-09, under sugarcane, the programmes for productivity enhancement During 2008-09, under sugarcane, the programmes for productivity enhancement with quality production, introduction of tissue culture as a new technology and farm with quality production, introduction of tissue culture as a new technology and farm mechanization for increasing efficiency of production of sugarcane have been mechanization for increasing efficiency of production of sugarcane have been executed with budgetary allocation of 50 tones. In 2009-10, with area expansion of executed with budgetary allocation of 50 tones. In 2009-10, with area expansion of some new districts same programme is being proposed for promotion of some new districts same programme is being proposed for promotion of sugarcane production with some capacity building programmes.sugarcane production with some capacity building programmes.

The programme proposed under MMA is completely technology based The programme proposed under MMA is completely technology based extension. extension.

S.S.NoNo

ProgrammeProgramme UnitsUnits PhysicalPhysical Financial Financial (Rs. in (Rs. in lakhs)lakhs)

Central Central Share Share

State State Share Share

11 22 33 44 55 66 77

aa Frontline Demonstration @Rs. 2000/ haFrontline Demonstration @Rs. 2000/ ha HaHa 4040 8.0008.000 8.0008.000 --

bb Demonstration Technology Demonstration Technology @Rs.7500/0.5ha.@Rs.7500/0.5ha.

HaHa 4040 3.0003.000 2.7002.700 0.3000.300

cc Farmers- Scientist- extension work Farmers- Scientist- extension work @Rs.30000/ trg.@Rs.30000/ trg.

Nos.Nos. 44 2.4002.400 2.4002.400 --

VIII. FARM MECHANIZATION

In past years, the State have distributed pumpsets, power tillers, power reapers, maize shellers, plant protection equipments, manual and power operated implements Hence, the following new implements are proposed for the progressive farmers

S.S.NoNo

ProgrammeProgramme UnitsUnits Phy.Phy. Financial Financial (Rs. in (Rs. in lakhs)lakhs)

CentralCentralShare Share

State State Share Share

11 22 33 44 55 66 77

Potato digger/ planter/ ground nut Potato digger/ planter/ ground nut digger /onion harvester with de-digger /onion harvester with de-topping attachment /motorized topping attachment /motorized banana fiber making machine banana fiber making machine @25% of cost or max. Rs. @25% of cost or max. Rs. 15000/nos.15000/nos.

Nos.Nos. 4040 6.006.00 5.405.40 0.600.60

IX. IX. INTEGRATED NUTRIENTS AND PEST INTEGRATED NUTRIENTS AND PEST MANAGEMENTMANAGEMENT

To control the pest diseases, bio-agent and bio-pesticide to be To control the pest diseases, bio-agent and bio-pesticide to be distributed. About 17000 trico card is being distributed s bio pesticide, distributed. About 17000 trico card is being distributed s bio pesticide, seed village produce about 67000 qtls of certified seed out of which seed village produce about 67000 qtls of certified seed out of which 10000 qtls of certified seed is to be treated by fungicide hence the 10000 qtls of certified seed is to be treated by fungicide hence the following programme is to be proposed.following programme is to be proposed.

S.S.NoNo

ProgrammeProgramme UnitsUnits PhysicalPhysical Financial Financial (Rs. in (Rs. in lakhs)lakhs)

Central Central Share Share

State State Share Share

11 22 33 44 55 66 77

aa Supply of bio-agents/bio Supply of bio-agents/bio pesticides@25% of cost pesticides@25% of cost limited to Rs. 500/halimited to Rs. 500/ha

Ha.Ha. 3000030000 1515 13.513.5 1.51.5

bb Seed treating materialsSeed treating materials HaHa 2000020000 9.0009.000 8.1008.100 0.9000.900

X. CONTINGENCYX. CONTINGENCY

As per the revised guidelines of Macro Management of As per the revised guidelines of Macro Management of Agriculture (90:10), a provision of 1% contingency has been Agriculture (90:10), a provision of 1% contingency has been proposed for the preparation of Work Plan, monitoring and proposed for the preparation of Work Plan, monitoring and evaluation to include administrative charges for the payment to evaluation to include administrative charges for the payment to the hired consultants/departmental officers. the hired consultants/departmental officers.

PHYSICAL & FINANCIAL ACHIEVEMENT DURING 2008-09 (Rs. in lakhs)

S.No. SchemeTARGET ACIEVEMENT

Phy. Fin. Phy. Fin.

1 2 3 4 5 6

I (a) NWDPRA ( 1st year 2007-08) 16200 Ha 972.00 6055 Ha 726.60

(b) NWDPRA ( 2nd year 2008-09) 2407 Ha 144.43 1203.58Ha 144.430

II RVP & FPR

1 Mayurakshi ,Ajay,& Sone catchments2499 Ha /451str

190.002499 Ha /451str

167.880

2 Damodar-Barakar Catchments through DVC7833Ha /1107str

700.00 0 0

III I.C.D.P. Rice

1Block demonstration of General ,Hybrid ,Basmati rice @Rs. 2000/0.40 ha demonstration

200Ha 10.00 0 0

2 distribution of seed @ Rs.200/qntls 500Qntls 80.00 0 0

3Mini kit (2 Kg) seed distribution @ Rs.15/kg. Or Rs. 30/-per kit

100 Nos. 1.50 0 0

Contd…/

IV I.C.D.P. Wheat

Mini kit (2 Kg) seed distribution @ Rs.15/kg. Or Rs. 34/-per kit

150qntls 3.40 130.35 qntls 2.518

V Balanced & Integrated Use of Fertilizer

1Strengthening of Soil testing lab. (Established at

Hazaribagh in 2007-08)1Nos. 5.00 0 0

VI Agriculture Mechanization

1Hand operated plant protection equip. @ 50% of the cost

or Rs.1000/ -per equip. whichever is less400Nos. 4.00 0 0

VII New Initiative

1 Pulses, Oilseeds and Maize Production Programmes

a Mini kit (4@ Kg) Seed distribution 400qntls 20.00 0 0

b Seed infrastructure @ 5 lakh per godown 3Nos. 15.00 0 0

2 Woman in Agriculture

aTraining to women facilitators 5 days @

500/day/partcipant400Nos. 10.00 336Nos. 8.057

Total 944.765

S.No

Letter No. and Date

Amount

1.

2.

No. 6-32/2008- MM dated- 25.07.2008

No. 12-4/2008-MM dated- 19.12.2008

532.50 lakh

654.03 lakh

Certified that out of Rs. 532.50 lakh of grants in aid sanctioned during the year 2008-09 in favour of Jharkhand State under this Ministry/Department letter No. given in the margin and Rs 654.03 lakh on account of unspent balance of the previous year, a sum of Rs. 944.765 lakh has been utilized for the purpose of Implementation of Macro Management of Agriculture (90:10) Scheme for which it was sanctioned and that the balance of Rs. 241.765 lakh remaining unutilized at the end of the year has been surrendered to government (Vide no…X….. dated ……X……….) will be adjusted towards the grants in aid payable during the next year 2009-10

Total :- 1186.53 lakh

UTILIZATION CERTIFICATE