National Conference on Agriculture for Rabi Campaign - 2010 DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVERNMENT OF JHARKHAND

National Conference on Agriculture for Rabi Campaign - 2010

DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENTGOVERNMENT OF JHARKHAND

2

JHARKHAND STATE PROFILE

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

* * Total Geographical AreaTotal Geographical Area : : 79.71 79.71 * * Cultivable Land Cultivable Land :: 47.67%47.67% 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 :: 18%18% 6.82 6.82* * Cropping Intensity Cropping Intensity :: 126%126%

3

Position of Agricultural Production & Productivity in the Position of Agricultural Production & Productivity in the State of JharkhandState of Jharkhand

Unit Area on – 000ha, Production – 000 Productivity – kg/haUnit Area on – 000ha, Production – 000 Productivity – kg/haYEAR - 2001-02YEAR - 2001-02

Name of The crop Area Production Productivity

Paddy 1520.611 2732.584 1797

Wheat 65.381 115.359 1764

Maize 139.881 209.187 1496

Pulses 211.643 165.823 783

Oilseed 74.964 49.653 661

Total 2012.480 3272.516

Name of The Name of The cropcrop

Area Area ProductionProduction ProductivityProductivity

Paddy Paddy 1677.3301677.330 3400.1873400.187 20352035

Wheat Wheat 99.87999.879 153.885153.885 15411541

MaizeMaize 216.066216.066 304.002304.002 14071407

PulsesPulses 367.536367.536 280.785280.785 764764

Oilseed Oilseed 130.522130.522 73.30673.306 561561

Total Total 2484.3332484.333 4212.1654212.165

YEAR - 2008-09YEAR - 2008-09

4

Area, Production & Productivity in the year 2009-10Unit –Area –oooha, Production – 000MT Productivity - ha/ha

Year 2009-10

Name of the Name of the CropCrop

Area Area Production Production ProductivityProductivity

Paddy Paddy 977.376977.376 1470.9501470.950 15501550

Wheat Wheat 99.66099.660 154.473154.473 15051505

MaizeMaize 163.240163.240 217.458217.458 13321332

Pulses Pulses 300.436300.436 222.744222.744 733733

OilseedOilseed 140.574140.574 67.12567.125 479479

Total Total 1681.3361681.336 2132.7502132.750 12681268

The Kharif season 2009 was drought year. The Coverage of different crops in Kharif & Rabi is 16.81 lakh ha. Against the target of 27.67 lakh ha. The production is about 21.32 lakh MT.

5

Rainfall Status April - Sept, 2010 ( in mm)

S No.

Month Normal Actual Deficiency

Deficiency%

1 April 22.30 3.40 18.90 84.74

2 May 44.90 30.70 14.20 31.62

3 June 196.50 100.10 96.40 49.05

4 July 321.6 178.70 142.90 44.43

5 Aug 322.5 166.80 155.70 48.27

6 Sept (Up to 15th Sept, 10)

234.8 73.3 161.50 68.78

Total 1142.60 503.70 638.90 54.48

6

Crop Coverage During Kharif, 2010 ( ‘000 ha)

As on 15th Sept, 2010S

No. Crop Target Ach. Ach (%) Uncovere

d Area Reducti

on in Area(%)

1 Paddy 1692.000 693.502 40.99 998.498 59.01

2 Maize 280.000 202.424 72.29 77.576 27.71

3 Pulses 381.000 215.069 56.45 165.931 43.55

4 Oilseeds

75.000 27.360 36.48 47.670 63.52

5 Total 2428.00 1138.355

51.55 1289.645 46.20

7

Kharif Assessment – 2010

Crop Crop Area Area

(as on 31-08-10)(as on 31-08-10)Production Production

Paddy Paddy 644.991644.991 741.339741.339

Maize Maize 194.280194.280 283.648283.648

Rai/ToriaRai/Toria 98.35198.351 77.69777.697

Urad Urad 72.76272.762 48.02248.022

Other Kharif Pulses Other Kharif Pulses 22.59222.592 8.6668.666

Groundnut Groundnut 19.84919.849 15.89915.899

Other OilseedOther Oilseed 4.9634.963 1.7051.705

TOTALTOTAL 1065.0881065.088 1176.9761176.976

The Kharif season 2010 is drought affected year in the State of Jharkhand. The coverage of different crop is only 10.65 lakh ha (as on 31.08.2010) against the target of 24.67 lakh ha. The production is about 11.76 lakh MT is assessed in first advance estimate

8

Year Wise Seed Distribution by Govt. Schemes

Qty in Qtl

Year Crops Total

Kharif Rabi

2006-07 39737.00 8421.63 48158.63

2007-08 63671.00 10465.00 74136.00

2008-09 60341.00 25758.00 86099.00

2009-10 78159.88 47368.36 125528.24

2010-11 64036.35 104850.0 *

* Proposed Note : 55254 qtls seed distributed under Contingent Crop Scheme under Drought Condition

9

Kharif Crop Seed Distribution (2010-11)

S No. Crop Quantity in Qtls

1 Seed Exchange ( Distributed)

A Paddy (CS) 47935

Paddy (Hybrid) 2080

B Maize 3999.80

C Arhar 2226.55

D Moong 1899

E Urad 5896

Total 64036.35

2. Crop Contingent ( Distribution is in Progress)

A Moong 8914

B Kulthi 7973

C Arhar 150

D Niger 12320

E Tori 6380

F Potato 19517

Total 55254

10

Crop wise Target area, production & productivity for Rabi 2010-11

S No. Crop Area (‘ 000 ha)

Production (000 MT)

Productivity in Kg/ha

1 Wheat 110.000 220.000 2000

2 Maize 30.000 75.000 2500

3 Gram 95.000 142.500 1500

4 Lentil 30.000 24.000 800

5 Pea 30.000 45.000 800

6. Other Pulses

19.000 11.400 600

7. Rai / Toria 126.000 63.000 500

8. Linseed 30.000 15.000 500

Total 470.000 595.400

11

Rabi Area and Projected Seed DistributionQty – Qtls, Area – ‘000 ha

Rabi , 2010

S No.

Crop Targeted Area

Seed Required

Project Seed Distribution

SRR (%)

1 Wheat 110.00 110000.00 45205 41

2 Gram 95.00 71720.00 16000 22

3 Lentil 30.00 9000.00 2500 28

4 Linseed 30.00 7500.00 3000 40

5 Pea 30.00 22502.00 8800 39

6 Maize 30.00 6000.00 1000 17

8 Rai/ Mustard/ Tori 126.00 8882.00 8828 100 *

9 Total 451.00 235604.00 85333

* Seed Distribution is going on in Crop Contingent Plan

12

Requirement & Consumption of Fertilizer in Kharif 2010 as on 31-08-2010

Name of Name of Fertilizer Fertilizer

Requirement Requirement AvailabilityAvailability Consumption Consumption Balance Balance

Urea Urea 140000140000 72257.8072257.80 62408.7062408.70 9849.109849.10

DAPDAP 7000070000 40037.2040037.20 30718.0030718.00 9318.459318.45

MOPMOP 1000010000 3089.153089.15 3089.153089.15 NILNIL

N.P.K. Complex N.P.K. Complex 4000040000 19328.2519328.25 15344.5015344.50 2984.52984.5

S.S.P.S.S.P. 1000010000 -- -- --

NN PP KK TOTAL TOTAL

83603.3783603.37 41848.6841848.68 9637.559637.55 135089.60135089.60

Ratio Ratio 4:2:2.54:2:2.5

Requirement of Fertilizer in Rabi 2010-11Name of Fertilizer Name of Fertilizer Requirement Requirement

Urea Urea 70000 M.T.70000 M.T.

DAPDAP 40000 M.T.40000 M.T.

MOPMOP 5000 M.T.5000 M.T.

NPK Complex NPK Complex 45000 M.T.45000 M.T.

NN 45814.2745814.27

PP 29327.9129327.91

KK 10521.3810521.38

TotalTotal 85663.5685663.56

Ratio Ratio 4:2.5:0.94:2.5:0.9

13

REQUIREMENT RECEIPT AND SALE OF FERTILIZER DURING KHARIF 2010

MONTH – SEPTEMBER SECOND WEEK (QTY. IN MT)

Sl No.

Name of Product

Total Requirement

Supply plan received for Kharif 2010 (upto Sep.)

Opening Stock

Total Receipt

Availability

Sale Balance

1 UREA 140000 122450 221.85 72042 72263 65470 6787

2 DAP 70000 80000 67.00 41611 41678 32891 8787

3 Complex 40000 44650 500 19051 19551 17513 2038

4 MOP 10000 15350 Nil 4117 4117 4117 Nil

5 S.S.P. 10000 Nil Nil 0 0 0 0

Total 270000 262450 788.85 136821 137609 119991 17612

14

QUALITY CONTROL OF FERTILISERQUALITY CONTROL OF FERTILISER

(i) Sample analyzed and found non-standard during 2009-10 (i) Sample analyzed and found non-standard during 2009-10

No. of Laboratory

Annual Capacity

Number of Samples

Received Analysed Found Non Standard failing in TOTAL Non Standard

Nutrients Physical parameters & Impurities

1 3330 667 671 09 - 09

No. of Laboratory

Annual Capacity

Number of Samples

Received Analysed Found Non Standard failing in TOTAL Non

StandardNutrients Physical parameters & Impurities

1 1700 275 231 03 - 03

(i) Sample analyzed and found non-standard during 2010-11 (31.08.2010)

15

Seed Testing Laboratory, Ranchi

S No.

Sample Received

Sample Analyzed

Sample Found Standard

Sample Found Non-Standard

In Process of Analysis

Total

1 997 925 852 44 29 925

16

Sl.

No.

Work-Plan 2008-2009 2009-2010 2010-2011

Target Achievement

Target Achievement

Target

1. Awareness Program me (in Nos.) 14500 10252 155500 116865 190500

2. Seed Treatment programme by Ag .Dept. ,. Farmers, pesticide. Indust. And seed producing Companies ( in MT)

24001 21837.50

(90.99%)

71179 50635

(71.14%)

74655

3. Demonstration ( In No.) 2000 1684 2200 53 2000

4. BULLETIN in Nos.

NEWS-

AIR

DURDARS HAN

--

50

70

60

16

-

-

80

70

60

-

21

6

7

16

84

75

65

5. Distribution of Pesti side Material by Company (in MT)

- 0.004 0.1 0.09 0.15

6- Total Consumption of Pesticide in Seed Treatment ( in MT)

- 82 89 88.537 87.277

Year wise Seed Treatment Campaign (in MT/No.)

17

2009-10 Total Project Demand for Rabi, 2010-11

Kharif Rabi Dem. Cons. Kharif Rabi Total Project Demand

Dem. Cons. Dem. Cons.

62 60 27 28.537 89 88.537 60.358 26.919 87.277

STATEMENT SHOWING THE DEMAND VIS-À-VIS CONSUMPTION OF PESTICIDES DURING 2009-10 AND PROJECTED DEMAND FOR RABI, 2010-11 ( in MT)

Dem.- Demand Cons.- Consumption

18

Year Balance as on 1st April

Fund Released during the

Year

Total (Balance

+ Release)

Expd. As on 31st March

Balance as on 1st April

2007-08 0.00 5568.00 5568.00 0.00 5568.002008-09 5568.00 2931.00 8499.00 6614.00 1885.002009-10 1885.00 7013.00 8898.00 7982.89 915.11

Allocation Communicated (2010-11) Release Received (2010-11)

Total RKVY Stream-I

RKVY Stream-II

Stream-I Stream-II

13136.00 9852.00 3284.00 4926.00 3284.00

Expenditure on Seed (Paddy, Maize, Moong, Arhar, Urad) – 236.00 Lakhs Total Expenditure – 523 Lakhs

Financial Achievement of CS/ CSS from 2007-08 to 2009-10Rs. In Lakhs

19

FINANCIAL PROGRESS OF RKVY PROGRAMME (STREAM –I & II) DURING 2009-10

Rs. In Lakhs

Allocation Coomunicated (In

2009-10)

Actual Release

Received Sectoral Name

Earmarked Allocation

for Different Sector Expd.

2 3 5 6 7

Stream-I 5260.00 5260.00 Agriculture 4450.68 5018.79

Dairy 1706.94 1538.78

Fishery 306.50 289.04

A. H. 812.28 465.89

Total (Stream-I) 5260.00 5260.00 7276.40 7312.50

Stream-II 1753.00 1753.00 Agriculture 1644.04 1216.89

Dairy 225.00 225.00

Fishery 210.00 89.25

A. H. 320.00 217.00

Total (Stream-II) 1753.00 1753.00 2399.04 1748.14

Grand Total (Stream-I+II) 7013.00 7013.00 9675.44 9060.64

Note: Amount of State Assistance also included.

20

• 1497 Lift Irrigation schemes have been established till date under the programme and apart from this, 152 Lift Irrigations schemes have been established with the convergence of Water Structure created under NREGA, NWDPRA, Minor Irrigation and with other schemes.

• 19 Seed farms is being strengthened in order to boost seed production.

• 341 Birsa Pucca Check Dam & 341 LBCD have been developed.

• 212 Farmers Field Schools have been conducted• Establishment of Automatic Weather Station at JSAC,

Ranchi- Kharif Rice acreage estimation using satellite data and mapping of optimum agriculture land use plan of Jharkhand

• Soil Nutrient Mapping at Block level for Dumka, Jamtara & Hazaribagh for Optimum Land Use Plan using GIS

Special Emphasis under RKVY

21

Promotion of Farm Mechanization through Distribution of Agricultural Implement under 50% Subsidy during 2009-

10

S. No.

Name of Implement Distributed in Nos.

1. Plastic Drum Seeder 205

2. Conoweeder 267

3. Padal Paddy Thresher 626

4. Knapshack Spayers 1064

5. Maize Sheller 11022

6. Zero Till Seeder Drill 27

7. Oilseed Pulses Seed Drilll 47

8. Rice Rubber Sheller 50

9. Power Tiller 42

Total 13350

22

Poly House at Seraikella

23

Training on SRI at Seraikella

24

Micro Lift Irrigation System

25

Vegetable Cultivation through Established Lift Irritation under RKVY in Bokaro District

26

Vegetable Cultivation through Established Lift Irritation under RKVY in Bokaro District

27

Distribution of Farm Implements at Bokaro District

28

Capacity Building at Hazaribagh District

29

Promotion of Goat Breeding Unit

30

Animal Health Camp

31

Backyard Poultry farming

32

DEMONSTRATION FISH FARM FOR FARMERS (NFDB)

33

S No. Activities Unit Cost in

Lakhs

Approved in SLSC

Phy. Fin. In Lakh

I. Support to State for Extending 2nd Green Revolution (Rice,

Maize, Wheat, Pulses, Soil Amendment etc ) 2960.30

II. Directorate of Agriculture

1 Seed Village Programme 10.00 250 2500.00

2Farm Mechanization Programme

17484 1200.00

3 Vemicompost Development Programme 0.25 80 20.00

4

Seed Distribution of HYV and Seed Production at Agricultural

Farm for Integrated Development ( Pulses, Certified Seed, Hybrid

Paddy, Hybrid Maize, Rhizobium Culture, Micronutrient, Zinc

Sulphate (50% Subsidy Basis)

134450 740.00

5 Strengthening of Seed Testing Lab 4 46.45

6 Strengthening of Quality Control Lab ( Ranchi & Dumka) 2 28.55

Project s under RKVY during the year 2010-11

34

S No. Activities Unit Cost

in Lakhs

Approved in SLSC

Phy. Fin. In Lakh

74 Godown 3000 MT at Fertilization Rake Point in 4

District ( 33 % RKVY & 67% Marketing Board) 24 1069.20

8 100 pacs godown @ Rs. 6.00 lakhs ( 100% RKVY) 520 3120.00

9 Pest Surveillance & IPM 50.00

10Demonstration and Training Programme on Farm

Implements ( Ranchi & Dumka) 210.00

11Establishment of State Monitoring Cell of Micro

Irrigation (2 Persons)

50.00

12 Establishment of RKVY Monitoring Cell (2 Persons)

Sub Total 9034.20


35

S No.

Activities

Unit Cost in

Lakhs

Approved in SLSC

Phy. Fin. In Lakh

III Horticulture Development

1Production of Fruit Plant (Grafts & Gooties) in Departmental

Progeny Nursery & Maintenance Project (100%)

70.00

2Strengthening of Departmental Progeny Orchard

Project

Based

3

Distribution of Plastic Crates for Protected Transportation of

vegetable to create awareness among vegetable growers

0.05 lakh/unit (Capacity 25-30 Kg maximum of Rs. 0.0375

lakh/unit(75% of cost)

22400 84.00

4Tomato Processing Unit ( Bokaro, Dhanbad, Garhwa,

Giridih) (Subsidy 50%)

170.00

Lakh/ Unit 4 342.00

5Cold Storage - Rs. 6000/MT for 3000 MT capacity Rs. 180.00

lakh/ unit (Subsidy 50%)

Rs. 180.00

lakh/ unit4 360.00

6 Vegetable Seed Production in Govt. Farm 250 2 500.00

7Hi-Tech Floriculture cum Production Centre at SM Farm

Khunti 1 100.00

Sub Total 1456.00


36

S No. Activities Unit Cost

in Lakhs

Approved in SLSC

Phy. Fin. In Lakh

IV Directorate of Soil Conservation

Convergence and Support to Watershed

Programme 1017.24

Sub Total 1017.24

V BIT, Lalpur ( Action Reseach)

Research on "The effective Marketing of

Horticulture based Produces and its impact on

the socio-economic status of tribal and non-tribal

farmers in the region of Jharkhand ( Technical

Services & other facilities (Including Special

Needs)

10.26

Sub Total 10.26

37

S No.

Activities

Unit Cost

in Lakhs

Approved in SLSC

Phy. Fin. In Lakh

VI Directorate of Extension, BAU

1Converting Rice-Fallow System into Double Croping In

Jharkhand (21 KVK) 1229 ha 61.45

2

Proposal for Conducting Training for Farmers Friend for

Promotion of Farmer to Farmer Extension in Jharkhand ( 35

Training @ Each KVK)

756 221.34

3Entrepreneurship Development Training for Farmers/ Rural

Youth and Extension Functionaries

A. Farmers Training 7 4.07

B. Training of Extension Personal 2 2.30

4Infrastructure Development in the KVKs 21 1185.00

5Extension Activities Monitoring Cell at BAU 1 5.00

Sub Total 1479.16

VII Faculty of Agriculture, BAU

1Eco-friendly Pest & Disease Management Practices for

Vegetable Crops 25.00

2Waste Mica as a Source of Potassic Fertilizer for Crops 60.00

Sub Total 85.00


38

S No. Activities

Unit

Cost in

Lakhs

Proposed to SLSC Approved in SLSC

Phy. Fin. In

LakhPhy.

Fin. In

Lakh

VIIIFisheries Development (50% Sub

sidy Max)

1. Construction of Private Fish Seed

Hatchery (Capa 2-3 Crore) 2.50 25 100.00 40 100.00

2. Construction of Prajank Matsya

Raksha Kendra0.80 100 80.00 100 80.00

Sub Total 1000.00 180.00


39


Lakhs

Approved in SLSC

Phy. Fin. In Lakh

IX Dairy Development Programme

Heifer Rearing Programme -6000 heifers (40% Max Subsidy)

A. Concentrate Feed (Subsidy / Rs. 5 per Kg)

0.0735 6000 273.75

B. Deworming & Vaccination 0.003 6000 12.00 C. TechnoManagement (10%) 28.58 Sub Total 314.33 Cattle Induction A. 2 Cow/ Buffalo (1+1) Subsidy 50% 1200 284.28

B. Mini Dairy 5 Cow/Buffalo (3+2) Subsidy 50%

500 352.50

C. Midi Dairy 10 Cow/ Buffalo (5+%) Subsidy 40%

150 149.64

D. Commercial Dairy 20 Cow/ Buffalo (10+10) Subsidy 25%

50 62.35

E. Modern Dairy- 50 Cow/Buffalo (25+25) Subsidy 20%

5 14.22

Sub Total 862.99 Grand Total 1177.32

Project to be under taken during the year 2010-11

40

S No. Activities Unit Cost in Lakhs

Approved in SLSC

Phy. Fin. In Lakh

XAnimal Husbandry Sector ( Max Subsidy 33%)

A. Goat Development as a tool for Livelihood Enhancement (Phase -II)

31.227 20 cluster 158.00

B. Piggery Development

(i) 4 Sow + 2 Boar Unit 0.4 387 Unit

180.00 (ii) 8 sow + 5 Boar Unit 0.72 200 Unit

(iii) Infrastructual Support to Pig Breeders 0.4 152 Units

C. Sectoral Development of Poultry

(i) 2000 Broiler at a time 7.26 50 Unit

347.60

(ii) 10000 broiler at a time 39.13 10 units

(iii) 10000 layer at a time 158.7 2 unit

(iv) Poultry Feed Plant (10000 qtl. /yr) 27.13 3 Unit

(v) Establishment of hatchery (40000 chicks /wk)

67.66 2 units

(vi) Establishment of hatchery (20000 chicks/wk)

39.96 3 units

D. Animal Health Service Extension 15 50 units 750.00

Grand Total 1435.60

Project to be under taken during the year 2010-11

41


Lakhs

Approved in SLSC

Phy. Fin. In Lakh

XIStrengthening of Infrastructure Facilities at

SAMETI 195.00

XII Establishment of ATIC Center at Block Level ( 244

block in 2 Phages) 15.00 244 3660.00

XIII Farm Machinery Training & Testing Center at BAU 85.00

XIV

Strengthening of Breeder Seed Production of Pulses

& Oilseeds at ZRS Dumka, Darisai, Chianki and

Chhatarpur

60.00

XV Technology Development for organic cultivation of

food, vegetables, spices and horticultural crops 45.00

XVI Development of Potato by BAU 176.00

XVI Administrative Expenses (1 % to Total Allocation)) 160.00

Grand Total 23216.07


42

S No. District

Irrigation and Rain Water Harvesting

Structures

Intensive Cultivation of Rice in 17 Non-NFSM

districts

Intensitve Cultivation of Pulses in 9 Non-Pulses

districts

Maize & Wheat Development Programme

in 24 districts Soil Amendment

Bridging Knowledge

gaps & Training

Total Amount in

Lakhs Area in '000

haAmount in

Lakhs Area in '000

haAmount in

Lakhs Area in '000

haAmount in

Lakhs Area in '000 ha

Amount in Lakhs

1 Dumka 22.00 101.00 140.24 0.00 0.00 35.64 24.34 46.30 12.09 3.00 201.67

2 Deoghar 33.00 48.00 63.79 13.62 34.55 29.23 20.33 53.50 13.97 2.70 168.34

3 Godda 22.00 42.00 63.79 17.46 45.10 26.00 16.75 22.40 5.85 2.70 156.19

4 Sahebganj 22.00 45.00 63.79 0.00 0.00 27.98 20.50 0.00 0.00 2.70 108.99

5 Pakur 22.00 46.00 63.79 0.00 0.00 21.49 13.02 0.00 0.00 2.40 101.21

6 Hazaribagh 33.00 0.00 0.00 0.00 0.00 25.37 16.75 49.90 20.87 3.00 73.62

7 Ramgarh 22.00 0.00 0.00 7.09 17.52 14.03 7.48 0.00 0.00 2.40 49.40

8 Koderma 22.00 14.00 25.58 15.46 41.05 20.29 13.02 4.00 1.04 2.40 105.09

9 Jamtara 22.00 43.00 63.79 14.82 41.51 26.77 16.75 0.00 0.00 2.40 146.45

10 Chatra 33.00 33.00 51.17 0.00 0.00 21.90 16.75 0.00 0.00 2.70 103.62

11 Giridih 22.00 77.00 102.01 0.00 0.00 34.34 22.60 13.60 3.55 3.00 153.16

12 Dhanbad 22.00 53.00 76.28 15.09 41.05 21.64 13.02 10.40 2.72 3.30 158.37

13 Bokaro 22.00 31.00 38.22 13.82 34.55 21.21 13.02 55.10 14.39 3.30 125.48

14 Ranchi 44.00 0.00 0.00 0.00 0.00 26.77 16.75 215.70 56.34 3.30 120.39

15 Khunti 33.00 0.00 0.00 13.70 37.96 11.85 7.48 0.00 0.00 2.70 81.14

16 Palamau 22.00 43.00 63.79 0.00 0.00 44.37 26.40 0.00 0.00 3.00 115.19

17 Latehar 0.00 23.00 38.37 0.00 0.00 33.63 20.33 0.00 0.00 2.40 61.10

18 Lohardaga 33.00 44.00 63.79 0.00 0.00 29.48 20.50 39.20 10.24 2.70 130.23

19 Garhwa 33.00 51.00 76.28 0.00 0.00 44.34 28.15 49.50 12.94 3.00 153.37

20 Gumla 0.00 0.00 0.00 0.00 0.00 22.57 16.75 122.30 31.95 2.70 51.40

21 Simdega 22.00 0.00 0.00 0.00 0.00 22.89 16.75 0.00 0.00 2.70 41.45

22East Singhbhum 44.00 127.00 165.97 19.09 52.06 20.65 13.02 78.30 20.45 3.00 298.50

23West Singhbhum 33.00 0.00 0.00 0.00 0.00 21.14 16.75 128.60 33.60 3.30 86.65

24 Seraikella 33.00 91.00 114.97 0.00 0.00 17.84 13.02 0.00 0.00 3.00 163.99

25 Total 616.00 912.00 1275.62 130.15 345.32 621.41 410.25 888.80 240.00 67.80 2954.9926 Review cum Monitorng Workshops at State level 2.4727 State level training for trainers under Maize component 0.9428 Contingency Apx. 1% (Survey/DPR/Information Display etc) under Irrigation and rain water Harvesting Structures Component 1.9029 Total 2960.30

DISTRICT WISE COMPONENT WISE FINANCIAL DETAILS UNDER 2ND GREEN REVOLUTION IN JHARKHAND (2010-11)

43

Financial Progress ( Seed Component) of RKVY (2010-11)

S No. Crop Qty in Qtls Value in Lakhs

1. Paddy (CS) 22340 11.71

2. Paddy (Hybrid) 1042 20.84

3. Maize 3998.80 79.98

4. Moong 471.40 23.02

5. Urad 1070

6. Arhar 376.50

7. Total 29298.70 235.55

44

44

Year Balance as on

1st April

Fund

Released

during the

Year

Total

(Balance +

Release)

Expd. As on

31st March

Balance as

on 1st April

2007-08 9.09 360.73 369.82 315.09 54.73

2008-09 54.73 237.08 291.81 235.33 56.48

2009-10 56.48 604.89 661.47 519.076 142.394

2010-11 An allocation of 2200.009 lakh has been communicated by GOI

Financial Achievement from 2007-08 to 2009-10

Year Balance as on 1st April

Fund Released during the

Year

Total (Balance + Release)

Expd. Up to Aug, 2010

Balance as on 1st Sept,

2010

2010-11 142.394 NIL 142.394 43.484 98.91

ATMA Programme

45

Status of Implementation of State Extension Work Plan (SEWP) for 2009-10

A. State Level Activities

A. Activities Physical in Mandays

Financial in lakhs

Tar. Ach. Tar. Ach.

A State Nodal Cell 14.00 0.896

A.2 Training at SAMETI 3250 1400 32.50 13.9952

A.3 Exposure Visit at State level 525 300 5.25 2.996

A.4 State Level Exhibition, Kisan Mela 01 01 5.00 5.00

A.5 Krishi Exposure & Regional Fair 1 -- 1.50 --

A.6. Award for Best ATMA 01 -- 1.00 --

A. 7. Farmers Award 20 -- 7.50 --

A.8 Administrative Expenses 18.32 11.2789

Total 85.07 34.1661

Rs. In lakhs

ATMA Programme

46


B. District Level Activities A. Activities Physical in Nos. Financial in Lakhs No. of

Beneficiaries Tar. Ach. Tar. Ach.

B1. SREP of Khunti & Ramgarh 02 02 5.00 4.5040

B.2 Training of Farmers

Inter State Training 21 12 26.25 15.00 300

Within State Training 81 19 76.50 17.099 475

Within District Training 152 57 91.20 34.204 1710

B.3 Organizing Demonstration

Agriculture 1650 475 66.00 19.001 475

Allied 3020 475 120.80 18.997 475

F-F Demonstration 2120 95 31.80 14.2496

2850

B.4 Exposure Visit of Farmers

Inter State Training 23 10 27.60 12.004 250

Within State Training 140 38 31.50 8.545 1140

Within District Training 163 95 12.22 7.1246 2850

Rs. In lakhs

ATMA Programme

47


B. District Level Activities A. Activities Physical in Nos. Financial in Lakhs No. of

Beneficiaries Tar. Ach. Tar. Ach.

B.5 Mobilization of Farmers Group

Capacity Building, Skill Development and Support Services

284 53 14.20 2.65

Seed Money/ Revolving Fund 99 19 9.90 1.90

B.6 Rewards and Incentives (Best Organized Group )

95 57 19.00 11.40

B.7 Farmer Awards (Block Level) 3165 95 31.65 9.50

B.8 District Level Exhibitions/ Kisan Mela

19 19 38.00 38.00 10450

B.9 Number of Leaflets made and Distributed

288 132 28.80 13.2013

B.10 Number of Technology Packages Developed

94 48 18.80 9.596

B.11 Farmers –Scientist Interactions 38 34 7.60 6.80 1020

B.12 Field Days/ Kisan Ghosthi 212 204 31.80 30.6030

16320

Rs. In lakhs

ATMA Programme

48


A. Activities Physical in Nos. Financial in lakhs No. of Beneficiaries Tar. Ach. Tar. Ach.

B.13 Assessment , Refinement, Validation and adoption of Frontline Technologies

2075 940 83.00 37.60

B.14 Administrative Expenses 133.40

86.2314

B.16 Farm School 99 170* 50.42 86.70

Total ( B1 to B16) 955.44

484.9099

38315

FINANCIAL SUMMARY

S.No. ActivitiesFinancial

AA E(1) (2) (3) (4)F.1 Unspent opening balance as on (01.04.2009) 56.58 -F.2 Funds received from DAC (2009-10)* 604.89F.3 Release of State's Matching Share - -F.4 Total Expenditure 519.076 519.076F.5 Unspent closing balance as on (1.4..2010) 142.394 -

Rs. In lakhs

Rs. 40.80 Lakhs unspent during the year 2008-09 has been utilized for Farm School.

ATMA Programme

49

Approved State Extension Work Plan (SEWP) for 2010-11

A. Activities Target as approved by GOI

Physical Financial

A.2 Training at SAMETI 2734 41.00

A.3 Exposure Visit at State level 200 2.00

A.4 State Level Exhibition, Kisan Mela 1 5.00

A.5 Krishi Exposure & Regional Fair 1.50

A.6. Award for Best ATMA 1.00

A. 7. Farmers Award 11.00

A.8 Recurring & Non-Recurring Expenses 88.846

Total 150.346

Rs. In lakhs

50

A. Activities Target as approved by GOI Mandays

Phy. Fin

B1. SREP

B.2 Training of Farmers

Inter State Training 24 30.00 3000

Within State Training 96 86.40 11520

Within District Training 235 140.968 35242

B.3 Organizing Demonstration

Agriculture 2990 119.60 2990

Allied 2520 100.80 2520

F-F Demonstration 142 63.90 4260

B.4 Exposure Visit of Farmers

Inter State Training 24 28.80 4800

Within State Training 198 44.55 14850

Within District Training 339 25.425 10170


Rs. In lakhs

51

A. Activities Target as approved by GOI

Phy. Fin.

B.5 Mobilization of Farmers Group

Capacity Building, Skill Development and Support Services

869 43.45

Seed Money/ Revolving Fund 308 30.80

B.6 Rewards and Incentives (Best Organized Group ) 60 12.00

B.7 Farmer Awards (Block Level) 480 48.00

B.8 District Level Exhibitions/ Kisan Mela 24 60.00

B.9 Number of Leaflets made and Distributed 48.00

B.10 Number of Technology Packages Developed 120 24.00

B.11 Farmers –Scientist Interactions 48 9.60

B.12 Field Days/ Kisan Ghosthi 244 36.60


Rs. In lakhs

52

A. Activities Physical in Nos. No. of Beneficiaries

Tar. Ach.

B.13 Assessment , Refinement, Validation and adoption of Frontline Technologies

36.00

B.14 Administrative Expenses (Recurring & Non-Recurring)

612.594

B.15 Establishment of FIAC at Khunti & Ramgarh

2 2.60

B.16 Farm School 257 85.874

D.1 Support for District Training Institute 2 10.00

D.3 Farmers Friend 8266 330.642

Total 2030.603


Targeted Amount for State Level during 2010-11 - 169.406 Lakhs

Targeted Amount for District Level during 2010-11 - 2030.603 Lakhs

Total Approved Outlay for the year 2010-11 - 2200.009 Lakhs

Rs. In lakhs

53

Status of Institutional Arrangement

No. of District

No. of Block

BTT ( Block

Technology Team)

FAC (Farmers Advisory Committe

e)

FIG ( Farmers Interest Group)

Farm School

24 244 183 156 1461 170

1. State Level Training Committee has been formed and is being operationalized.

2. District & State Farmers Advisory Committee (SFAC) constitution as per

modified guidelines is under process

3. 244 Agriculture Technology Information Center (ATIC) at block level will be

established with the funding from RKVY ( DPR Finalized)

ATMA Programme

54

54

Functionary & Specialist Support under Revised ATMA Scheme

Name of Post No. of Post sanctioned

Dy. Director / Faculty Member 8 (2 Faculty already Working & 6 post

advertised)

Project Director 24 (Advertised)

Dy. Project Director 48 (24 DPD are working & Rest 24 Posts

Advertised)

Block Technology Manager 24 ( Advertised)

Subject Matter Specialist 504 (98 SMS Joined at Different Blocks &

Rest under the process of Recruitment)

Farmers Friend 8266 (1970 FF selected)

ATMA Programme

(For the year 2010-11, Appointment on contract basis to be made)

55

55

56

Year Balance as on

1st April

Fund Released

during the Year

Total (Balance

+ Release)

Expd. As on

31st March

Balance as on

1st April

2007-08 0.00 0.00 0.00 0.00 0.00

2008-09 0.00 980.412 980.41 349.28 631.13

2009-10 631.13 468.00 1099.13 818.15 280.95

Component

under NFSM

Balance As

on 1st April

Fund

Released to

State

Fund Released

to District

Expenditure as

on Aug, 2010

Balance

NFSM-Rice 280.95 578.00 421.84 179.37 242.47

NFSM-Pulses Nil 579.00 526.71 135.29 391.42

A3P Nil 273.00 273.00 56.77 216.23

Total 280.95 1430.00 1221.55 371.43 850.12

Expenditure on Paddy, Moong, Arhar, Urad Seed – 246.03 lakhs during Kharif , 2010

Financial Achievement of CS/ CSS from 2007-08 to 2009-10Rs. In Lakhs

57

AREA OF OPERATION (Rice & Pulses & A3P)

NFSM-RICE (2007-08) NFSM-PULSE (2010-11) NFSM-A3P (2010-11)

Ranchi Ranchi

Gumla Gumla

Simdega Simdega Simdega

Hazaribagh Hazariabgh

West Singhbhum West Singhbhum

Khunti -

Ramgarh -

Palamau Palamau

Chatra

Garhwa Garhwa

Latehar

Seraikella

Dumka Dumka

Giridih

Lohardaga

Pakur

Sahebganj

A3P- Accelerated Pulses Development Programme includes only Pigeon pea (Arhar) in Kharif

58

S No

.

Approved Interventions Approved rate of

assistance Unit

Target as approved by GOI

Cumulative Achievement

Phy. Fin. Phy. Fin.

1 Demonstration of Improved Package of Practices

Rs. 2500 per Demon Nos4236 105.9 4177.00 73.66

2 Demonstration on System of Rice Intensification

Rs. 3000 per Demon Nos.1766 52.98 1766.00 28.45

3 Demonstration on Hybrid Rice Technology

Rs. 3000 per Demon Nos.1060 31.8 1060.00 17.91

4 Support for Promotion of Hybrid Rice Seeds

0 0 0.00 0.00

A. Assistance for Production of Hybrid Rice Seeds

Rs. 1000 per qtl Qtl0 0 0.00 0.00

B. Assistance for Distribution of Hybrid Rice Seeds

Rs. 2000 per qtl Qtl2000 40 1398.00 27.76

5 Assistance for Distribution of HYV Seeds

Rs. 500 per qtl Qtl80992 404.96 49339 246.60

6 A. Seed Minikits of High Yielding Varieties

Full Cost Nos11694 0 10194.00 0.00

B. Seed Minikts of Hybrid Varieties

Full Cost Nos. 4000 0 4000.00 0.00

7 Incentive for Micro Nutrients ( In Deficient Soils)

Rs. 500 per ha Ha19000 95 1000.00 5.00

Activity wise achievement of NFSM-RICE at Jharkhand during 2009-10

Contd….

59

S No. S No. Approved Interventions Approved Interventions Approved rate of Approved rate of assistance assistance Unit Unit Target as approved Target as approved

by GOI by GOI Cumulative Cumulative

Achievement Achievement

88 Incentive for liming in Acid Incentive for liming in Acid Soils Soils

Rs. 500 per ha Rs. 500 per ha Ha Ha 500500 2.52.5 0.000.00 0.000.00

99 Incentive for Conoweeder Incentive for Conoweeder and other implements and other implements

Rs. 3000 per Rs. 3000 per implement implement per farmer per farmer

Nos.Nos.

39003900 117117 11661166 27.7427.74

1010 Incentive for Zero Till Seed Incentive for Zero Till Seed Drills (Tractors/Bullock Drawn)Drills (Tractors/Bullock Drawn)

Rs. 15000 per farmer Rs. 15000 per farmer per Machineper Machine

Nos.Nos.

500500 7575 259.00259.00 38.8538.85

1111 Incentive for Multicrop Incentive for Multicrop planters planters


Nos. Nos. 00 00 0.000.00 0.000.00

1212 Incentive on Seed DrillsIncentive on Seed Drills Rs. 15000 per farmer Rs. 15000 per farmer per Machineper Machine

Nos.Nos.00 00 0.000.00 0.000.00

1313 Incentive on Rotavators.Incentive on Rotavators. Rs. 30000 per farmer Rs. 30000 per farmer per Machineper Machine

Nos.Nos.500500 150150 0.000.00 0.000.00

1414 Incentive for Pump SetsIncentive for Pump Sets Rs. 10000 per farmer Rs. 10000 per farmer per Machineper Machine

Nos.Nos.500500 5050 500500 50.0050.00

1515 Incentive on Power WeedersIncentive on Power Weeders Rs. 15000 per farmer Rs. 15000 per farmer per Machineper Machine

Nos.Nos.500500 7575 0.000.00 0.000.00

1616 Incentive on Knap Sack Incentive on Knap Sack SprayersSprayers


Nos.Nos.50005000 150150 4628.4628. 128.72128.72

1717 Assistance for Plant Assistance for Plant Protection Chemicals and Protection Chemicals and bio-agentsbio-agents

Rs. 500 per haRs. 500 per ha haha

3000030000 150150 11900.0011900.00 60.3960.39

Contd….


60

S No.

Approved Interventions Approved rate of

assistance Unit

Target as approved by GOI


18 Farmers Training Rs.17000 per Training No.500 85 229 33.99

19 Award for Best Performing District

Rs. 5.00 lakh per year Nos.1 5 0.00 0.00

20 Misc Expenditure 0 0 0.00 0.00

a) PMT and Other Misc Expenses at District Level

Rs. 6.36 lakhs per district per year

No.

5 31.8 0.00 23.60

b) PMT and other Misc. Expenses at State Level

Rs. 13.87 lakhs per State

No.

1 13.87 0.00 9.92

21 Local Initiatives -- 0 0 0.00 0.00

A. Incentive on Drum Seeder Rs. 3000 per farmer per Machine

Nos. 500 15 44.00 1.32

B. Promotion of Organic Compost through Vermi Compost in SHG

Rs. 0.25 Lakh per Group

Nos.

177 44.25 173.00 44.25

Total 1695.06 818.15


61

Intervention Assistance Unit Target Approved by Govt. of India


Phy. Fin. Phy. Fin.

1. Demon. Of Improved Package of Practices

Rs. 2500/ demo

Nos. 1200 30.000 300 7.50

2. Demonstration on SRI Rs. 3000/ demon

Nos. 400 12.000 100 3.00

3. Demon. On Hybrid Rice Tech.

Rs. 30000 / demon

Nos. 361 10.830 90.25 2.7075

4. Support for Promotion of Hybrid Rice Seeds.

-- -- - -

A) Asst. for Production of Hybrid Rice Seeds

Rs. 1000/qtl Qtl. 0 0 - -

B) Assistance for Distribution of Hybrid Rice Seeds

Rs. 2000/qtl Qtl. 2000 40.000 1028.08 20.562

5. Assistance for Distribution of HYV Seeds

Rs. 500/ qtl Qtl. 81000 405.00 27760.15 138.8

6. Seed Minikits of HYV & Hybrid

Full Cost Nos. -- -- - -

7. Incentive for Micro Nutrients (In Deficient Soils)

Rs. 500/ha Ha. 20000 100.00 - -

Activitiy wise Achivement duirng 2010-11Activity wise achievement of NFSM-RICE at Jharkhand during 2010-11

62

Intervention Assistance Unit Target Approved by

Govt. of India


Phy. Fin. Phy. Fin.

8. Incentive for Liming in Acid Soil

Rs. 500 / ha ha 600 3.00 - -

9 Assistance for Plant Protection Chemicals & Bio-Agents

Rs. 500 / ha Ha 10000 50.000 - -

10. Incentive for Conoweeder and other implements

Rs. 3000/ machine/farmer

Nos. 3000 90.00 - -

11. Incentive on Knapsack sprayers

Rs. 3000 / machine/ farmer

Nos. 4000 120.00 - -

12. Incentive for Zero till seed drills (Tractors/ Bullock drawn)

Rs. 15000/ machine/ farmer

Nos. 500 75.00 - -

13. Incentive for Multicrop Planters

Rs. 15000 /machine/farmer

Nos. -- -- - -

14. A. Incentive on Seed Drills Rs. 15000 / machine/ farmer

Nos. -- -- - -

15. Incentive on Power Weeder

Rs. 15000/ machine/ farmer

Nos. -- -- - -

16. Incentive on Rotavators Rs. 30000/ machine/ farmer

Nos. 100 30.000 - -


63

Intervention Assistance Unit Target approved by

Govt. of India


Phy. Fin. Phy. Fin.

17. Incentive for Pumpset Rs. 10000 per farmer per machine

Nos. 300 30.00

18. Farmers Training Rs.17000 /Trg. Nos. 160 27.200 40 6.80

19. Award for Best Performing District

Rs. 5 lakh / year Nos. 0 0.00 - -

20. Misc. Expenditure

A) PMT and Misc. Expenses (Dist.)

Rs. 6.36 lakh/ district/ year

Nos. 5 31.800 - -

B) PMT and Misc. Expenses (State)

Rs. 13.87 lakhs / State

Nos. 1 13.870 - -

21. Local Initiatives -- 0 - - -

Total 1068.70 179.37


64

Intervention Assistance Unit Target Approved

by GOI

Phy. Fin.

1. Seed

(i) Purchase of breeder seed of pulses from ICAR Full cost as per uniform rate fixed by DAC (Apx. Rs. 5234 / Qtl)

Qtl. 400 20.936

(ii) Production of Foundation Seed Rs. 1000/ Qtl Qtl 3970 39.70

(iii) Production of Certified Seed Rs. 1000/ qtl Qtl 11190 111.90

Sub total (ii & iii) 15160 151.6

(iv) Distribution of Certified Seed Rs. 1200/ per qtl Qtl 35591 427.092

Strengthening of State Seed Certification Agency Rs.25.00 lakhs per state per year

25.00

2. Organization of Technology Demonstration of 0.4 ha Rs. 5000 per demo. Nos. 2700 54.00

3. Frontline Demonstration of Pulses Rs. 5000/- per Demon / One ha

Ha 00 00.00

4. Integrated Nutrient Management

(a) Line / Gypsum

Rs. 750/- per ha Ha 3690 27.675

(b) Micro- Nutrients Rs. 500/- per ha Ha 4500 22.500

(c) Asst. for Rhizobium Culture/ Phosphate solublizing bacteria distribution

Rs. 100/- per ha Ha 7500 7.50

Sub Total INM (4 (a) – 4(c) Ha 15690 57.675

Activity wise achievement of NFSM-PULSES at Jharkhand during 2010-11

65

Intervention Assistance Unit Target Approved

by GOI

Phy. Fin.

5. Integrated Pest Management (IPM) Rs. 750/- per ha Ha 2996 22.320

6. Assistance for Distribution of NPV Rs. 250/- per ha Ha 0.0 0.0

7. Assistance for Distribution of PP Chemical

Rs. 500/- per ha Ha 2958 14.79

Sub Total IPM (5 to 7) 5934 37.110

8. Assistance for Weedicides Rs. 500/ per ha Ha 00.00 00.00

9. Incentive for Knapsack Sprayers Rs. 3000/- per machine Nos. 1500 45.00

10. Incentive on Zero Till Seed Drill Rs. 15000 per Machine Nos. 100 15.00

11. Incentive on Multicrop Planter Rs. 15000 per Machine Nos. 50 7.5

12. Incentive on Seed Drill Rs. 15000 per machine Nos. 100 15.00

13. Incentive on Rotovators Rs. 30000 per machine Nos. 200 60.00

Sub Total Machinery (9-13) Nos. 1950 142.500

14. Distribution of Sprinkler Sets Rs. 7500/ per ha Nos. 600 45.00

15. Incentive for Pumpsets Rs. 10000 per machine Nos. 900 90.00

16. Assistance for pipe for carryng water from source to the field.

Rs. 15000 for carrying pipe upto 800 meters

Meters 122000 22.875


66

InterventionIntervention AssistanceAssistance UnitUnit Tentative Target (GOI)Tentative Target (GOI)

Phy.Phy. Fin.Fin.

17. a) Extension, Training including Award to best 17. a) Extension, Training including Award to best Performing DistrictPerforming District

I) Training on Pattern of FFS I) Training on Pattern of FFS Rs. 17000/ training Rs. 17000/ training Nos. Nos. 150150 25.5025.50

ii) State level training for trainers ii) State level training for trainers Rs. 1.00 lakh / training Rs. 1.00 lakh / training Nos. Nos. 11 1.001.00

iii) Award for best performing district iii) Award for best performing district Rs. 6.0 lakh/ trainingRs. 6.0 lakh/ training Nos. Nos. State not eligibleState not eligible

18. Local Initiative ( Activity Wise) Preparation ov 18. Local Initiative ( Activity Wise) Preparation ov vermicompost by SHG/Farmers club.vermicompost by SHG/Farmers club.

Rs..25 lakhs / unitRs..25 lakhs / unit Nos.Nos. 30.0030.00

19. Miscellaneous expenses relating to PMT 19. Miscellaneous expenses relating to PMT including contractual services, POL & other including contractual services, POL & other expenses expenses

a) District level (Existing NFSM District)a) District level (Existing NFSM District)

1.47 Lakh/ district 1.47 Lakh/ district No. of DistNo. of Dist 1515 22.0522.05

b. State level;b. State level; 8.28 Lakh/ State8.28 Lakh/ State No of No of StateState

11 8.2808.280

c. Misc Expenses to State for other Districts c. Misc Expenses to State for other Districts Rs. 1.00 lakh per DistRs. 1.00 lakh per Dist 00 0.000.00

Total Financial (1-20)Total Financial (1-20) 1158.6181158.618


67

Financial Progress of NFSM Pulses 2010

S.No. Districts Approved amount in lakh

Released amount in lakh

Expenditure as on 31.08.2010

1 Gumla 101.81 61.05 15.27

2 Palamu 76.29 45.38 18.20

3 Simdega 100.25 59.66 12.47

4 Garhwa 79.51 43.33 2.21

5 Latehar 57.70 31.98 9.01

6 Ranchi 61.27 30.21 3.20

7 W.Singbhum 69.25 42.59 42.50

8 Seraikela 73.08 44.28 5.95

9 Dumka 51.82 27.70 1.59

10 Giridih 44.11 22.51 6.22

11 Lohardaga 54.01 27.23 4.96

12 Hazaribag 41.43 23.56 6.06

13 Pakur 48.60 23.68 1.39

14 Chatra 36.31 18.17 4.55

15 Sahebganj 58.38 25.38 1.71

16 Total 953.80 526.71 135.29

68

District District UnitUnit Area in haArea in ha Blocks/VillagesBlocks/Villages

GarhwaGarhwa 22 2000 2000 Garhwa, Nagarutari, Garhwa, Nagarutari, Bhawnathpur, Kharanji, KandiBhawnathpur, Kharanji, Kandi

PalamauPalamau 11 1000 1000 Patan, Chainpur, Bishrampur, Patan, Chainpur, Bishrampur, Satbarwa, LesliganjSatbarwa, Lesliganj

SimdegaSimdega 11 10001000 Simdega, Karsai, Kurdag Simdega, Karsai, Kurdag

DumkaDumka 11 10001000 Dumka, Jama, Jarmundi Dumka, Jama, Jarmundi

Selected Districts & Area under A3P

69

FINANCIAL PROGRESS OF NFSM-A3P DURING 2010-11

S.No. District Approved Amount in Lakhs

Released Amount in Lakhs

Expenditure in Lakhs

1 Palamau 54.66 54.66 13.75957

2 Garhwa 109.32 109.32 18.01608

3 Simdega 54.66 54.66 15.0000

4 Dumka 54.66 54.66 10.00

5 Total 273.30 273.30 56.77

Note : Payment of cost of different inputs are under process

70

S.No. Name of Post Sanctioned No. No. Filled No. of Vacant post

Remarks

1 State Consultant

2 2 0 Advertisement published ( PRD No. 35880, dated: 11.08.10)

Selection process is to be completed this month.

2 STA 2 1 1

3 District Consultant

5 3 2

4 TA 20 8 12

Status of Project Management Team in NFSM-Rice

71

S.No. Name of Post Sanctioned No. Remarks

1 State Consultant 1 Advertisement published ( PRD No. 35879, dated: 11.08.10)

Selection process is to be completed this month.

2 STA 2

3 District Consultant 15

4 TA 30

Under A3P, 5 TA (one in each unit) is placed.

Status of Project Management Team in NFSM-PULSE

72

Performance of Minikits of Rice varieties especially of Stress/ Submergence tolerant

varieties.

1. The High Yielding Varieties Rajendra Mansuri and MTU

1001 recommended for low land situation under minikits

could not be supplied. MTU-1010 was supplied in

substitute for minikits.

2. Drought tolerant variety Sahbagi recommended for

minikits could not be supplied.

73

Financial Progress of NFSM (Seed Component during Kharif 2010)

S No. Crop Qty in Qtls Value in Lakhs

1. Paddy (CS) 25594.70 127.98

2. Paddy (Hybrid) 1038.50 20.77

4. Moong 1428.40 97.28

5. Urad 4825.98

6. Arhar 1850.05

7. Total 34737.63 246.03

74

Physical and Financial Target during 2010-11

S No.

Component Physical Target Financial in Lakhs No. Ha.

1 Installation of Drip Irrigation System

10227 4091 2896.14

2. Installation of Sprinkler Irrigation System

3972 3972

3. Demonstration 91 45.50 14.95

4. Administrative Expenses

20.61

Total 14290 8108.50 2931.70

75

Component wise Financial Outlay for the year 2010-11

S No.

Component Balance as on 1.4.10

Outlay State Share

Contribution of Agency (25%)

Farmers Contributio

n

Total

1 Installation of Drip Irrigation System

183.361 975.10 1448.07 0 289.61 2896.141

2. Installation of Sprinkler Irrigation System

3. Demonstration

5.96 5.25 0 3.74 0 14.95

4. Administrative Expenses

0.97 19.64 0 0 0 20.61

Total 190.291 999.99 1448.07 3.74 289.61 2931.701

Approval order of Rs. 1448.07 Lakhs is in progress.

76

Best Extension Practices

MukhyaMantri Kisan Khushali Yojana – Focus on Cluster

Approach & Integrated Farming.

Co-ordination among Kisan Mitra, Matsya Mitra ,

Secretary of Watershed Committee.

KISAN MELA organised at state & district level.

Helpline establised for redresal of kisan credit card

problem.

77

continued

• AWS reception centre at JSAC & Directorate to receive weather forecasting and disseminating AAS through email.

• Extension through NGO like RK Mision, Holy cross, KGVK,etc by engaging them in demo, minikit distribution& FFS under NFSM, Extension Reforms.

• Engaging achievers farmers in different extension activities.• Questions answer session for farmers in kisanmela.• Involvement of MASS & Card for training & exposure visits.• Dairy & Fisheries farmers used as resource persons.• Publication of ATMA sandesh & technical materials in regional

languages.• Coordination between SAMETI & SAU.

78

78

Establishment of Seed Village / Beej Gram: -To meet the requirement of Certified Seed, the Dept. of Agriculture has created a concept to produce certified seeds in collaboration with seed village/ cooperative society (Private Sector).

BEST EXTENSION PRACTICES IN AGRICULTURE DEVELOPMENT

S No. Year No. of Seed Village

Established

Area Covered (ha)

Production (qtl)

1 2003-04 02 235 10350

2 2004-05 04 316 13158

3 2005-06 08 521 24036

4 2006-07 10 893 30463

5 2007-08 15 1397 43094

6. 2008-09 21 1887 69555

Year wise seed production under seed village programme

No. of District Covered So far - 17

79

79

Role of Seed village (Beej Gram) to improve seed replacement rate :seed village/Cooperative society has contributed a vital role to achieve the Seed replacement rate in self pollinated crop (25% & Cross Pollinated crops 33%.

BEST EXTENSION PRACTICES IN AGRICULTURE DEVELOPMENT

Crop Area

(‘000 ha)

Total Seed requirement

(lakh qtl)

Requirement of Seed at SRR 25% and 33%

(qtl)

Production through

Seed village in 2008-09

SRR received by Seed village

Paddy 1684.556 8.42 2.10 0.69 8.19%

Wheat 91.474 1.14 0.29 0.02 2%

Maize 205.259 0.41 0.14 -- --

Pulses 367.219 0.73 0.24 0.01 2

Oilseed 124.211 0.08 0.03 0.005 6%

The SRR of the State has gone 9% to 16% this year as compared to last year only due to the contribution of seed village.

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National Conference on Agriculture for Rabi Campaign - 2010 DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVERNMENT OF JHARKHAND