Jharkhand
Jharkhand
Jharkhand
: : : : : : :
: : : : :
2010 717.293
Maize
198.935
207.293
244.489
(+) 37.196
(+)45.554
(+)17.9
(+) 22.0
Pulses
236.928
271.681
268.366
(+) 16.685
(+) 31.428
(+) 6.1
(+) 13.2
Oilseed
29.816
56.592
33.563 *
(-) 23.029
(+)3.747
(-) 40.6
(+) 12.5
Total
2136.009
1252.859
2239.297
(+) 986.438
(+) 103.288
(+) 78.7
(+) 4.80
2008 Normal Year and 2010- Drought Year. * Area coverage of pulses and oilseeds is expected to be increased.
3
2008
2010
Paddy
3400.187
1116.938
3191.636
(+)2044.698
(-) 208.551
(+) 205.70
--
Maize
267.778
248.751
369.932
(+) 121.181
(+) 102.154
(+) 148.70
(+) 38.1
Pulses
137.431
165.882
179.831
(+) 19.949
(+)42.4
(+) 12.0
(+) 30.8
Oilseed
21.179
25.590
22.721
(-) 2.869
(+)1.542
(-) 11.2
(+)7.20
Total
3826.575
1557.161
2764.422
(+) 2207.261
(-)62.153
141.70
* As per 1st Advance estimate, Due to normal rainfall and good crop condition, the Production will increase significantly.
Productivity
% of change in 2010
% of change in 2008
2010
2010 was the drought Year. * As per 1st Advance estimate, Due to normal rainfall and good crop condition, the productivity will increase significantly.
5
Comparison of Area of Coverage in Rabi 2008, 2010 & 2011 Unit 000 ha
Name of The crop 2008 Wheat Maize Gram Lentil Field Pea Mustard Linseed Sunflower Safflower Summer Paddy 99.870 17.131 89.535 19.514 25.808 66.921 29.603 1.850 2.332 -Area of Coverage 2010 101.068 9.025 64.943 27.254 43.114 107.791 16.437 0.365 0.243 -2011 (Proposed) 215.00 30.00 200.00 75.00 50.00 245.00 50.00 10.00 5.00 50.00 Excess/ reduction in Coverage w.r.t 2010 (+) 115.130 (+)20.975 (+) 135.057 (+) 47.746 (+)6.886 (+) 137.209 (+) 33.563 (+) 9.635 (+) 4.757 (+) 50.00 Excess/ reduction in Coverage w.r.t 2008
113.332 12.869 110.165 55.486 24.192 178.079 20.397 8.150 2.668 50.00
6
276.115 38.726 139.691 44.197 20.009 110.768 16.575 6.860 1.670 50.00
7
Sl. No . 1
Months
Normal
Actual
April
22.3
21.7
2 3 4 5 6
(+) 4.1 (+) 144.6 (-) 149.2 (+) 191.6 (+) 21.4 (+) 105.8
(+) 9.1 (+) 73.5 (-) 45.5 (+) 28.4 (+) 30.5 (+) 10.7
As on 9th September 2011 Sl. No. Crop Target Achievement Excess/ Uncovered Area (+) 0.879 Excess/ Reduction in %
Paddy
1692.000
1692.879
(+) 0.05
Maize
280.00
244.489
(-) 35.511
(-) 12.6
3
4
Pulses
Oilseeds
381.00
75.00
268.366
33.563
(-) 112.634
(-) 41.437
(-) 29.6
(-) 55.2
Total
2428.00
2239.297
(-) 188.703
(-)7.77
1637.447 237.897
142.567 68.927 10.925 18.502 240.921 23.679 6.746 0.569 0.058 0.064 31.116 2116.365
11
3191.636 369.932
119.057 44.846 6.008 9.928 179.831 20.438 2.020 0.174 0.120 0.069 22.721 3764.121
Oil Seeds Ground Nut Seasmul (Til) Miger Seed Caser Seed Sunflower
Sub Total Grand Total
Year Wise Seed Distribution by Govt. Schemes Qty in Qtl Year Kharif Crops Rabi Total
2006-07
2007-08 2008-09 2009-10
39737.00
63671.00 60341.00 78159.88
8421.63
10465.00 25758.00 47368.36
48158.63
74136.00 86099.00 125528.24
2010-11
2011-12
Proposed
59423.73
64100.14
182427
364853.00*
241850.73
428953.14
12
Sl. No.
Quantity in Qts.
1 2 3 4
Urad
Total
648.34
64100.14
Sl. No. 1 2 3 4 5
Summer Paddy
Total
25000
364853
232
1671
Rabi Area and Proposed Seed Distribution Rabi - 2011 Area 000 ha. Qty Qtts.
Sl. No. 1 2 3 4 5 6 Name of the Crop Wheat Gram Lentil Field Pea Mustard Rai/Toria Summer Paddy Total Target Area 215.00 200.00 75.00 50.00 245.00 25.00 810.00 Seed requirement 215000.00 1,50,000.00 18750.00 37500.00 14700.00 25000.00 460700 Proposed Seed Distribution 168250 101900 13725 44925 11053 25000 364853 Availability
Sl. No. 1
Availability 88332.75
Consumption 87200
Balance 1332.75
DAP
80000
33429.1
32918.56
510.54
3
4 5
MOP
NPK Complex SSP
20000
38000 19000 N 93075
1830
21991.4 00 P 48935
1830
21245.2 00 K 18495
0.0
476.2 00 Total 160505
Ratio
4:2.1:0.8
N
P K
52066.37
33979.00 15673.67
Total
Ratio
101719.04
4 : 2.6 : 1.2
Requirement Receipt and sale of Fertilizer During Kharif 11 Month September first week Qty. in MT
Sl. No. Name of Product Total requireme nts Supply Plan received for Kharif 2011 (upto Sep. Opening Stock Total Receipt Availability Sale Balance
Urea
160000
5278
85483
90761
90521
240
2 3
DAP Complex
80000 38000
634 795
34370 24993
35004 25788
34562 24837
442 951
4
5
MOP
SSP Total
20000
19000 317000
10000
00 217850
1830
00 8537
00
00 144846
1830
00 153383
1830
00 151750
00
00 1633
Quality control of Fertilizer (i) Sample analysed and found non Standerd during 2010-11
No. of Laborat ory Annual Capacity Received Analyzed Number of Samples Found non Standard Total Non Standard
Nutrients
Physical Parameters -
3385
712
682
04
(ii) Sample analyzed and found non stand and duringkharif 2011-12 (31.08.2011) N0. of Laborat ory Annual Capacity Number of Samples Received Analyzed Found non Standard Nutrients Physical Parameter s Total non Standard
1720
457
333
03
03
Sl. No. 1
In Process of Analysis -
Total
1668
Sl. No. 1.
Work- Plan
2010-2011 Achievement
2011-12 Target
Awareness Programme (in Nos.) Seed Treatment Programme by Ag. Dept Farmers, pesticide. Indust And seed producing companies (in MT) Demonstration (In No.) BULLETIN in Nos. NEWSAIR DURDARSHAN Distribution of pesticide Material by Company (in MT) Total Consumption of Pesticide in seed Treatment (in MT)
8000 71179
9000 74655
10000 74655
2.
3. 4.
2200 80 70 60 0.1
53 21 06 07 0.09
2000 16 84 75 65 0.15
1015 12 09 05 26 0.05
2006 18 90 80 70 0.18
5.
6.
89
88.537
87.277
85.57
88.175
STATEMENT SHOWING THE DEMAND VIS--VIS CONSUMPTION OF PESTICIDES DURING 2010-2011 AND PROJECTED DEMAND FOR RABI, 2011-2012 (in MT)
2010-2011 Total Project Demand for Rabi, 2011-12
Kharif Rabi Total Project Demand
Kharif
Rabi
Demand
Consumption
Consumption
70.285
60.058
30.955
26.813
101.24
86.871
164 61162
100460.66 40523056.87
New Initiatives
Activity No. of Block Covered No. of Panchayats No. of Villages Area in Ha Farmers
24000 Qtl Seed Distributed 1593 225 4462 693 34085 15484 72047 25101
2007-08
2008-09 2009-10
9.09
54.73 56.48
360.73
237.08 604.89
369.82
291.81 661.47
315.09
235.33 519.076
54.73
56.48 142.394
2010-11
142.394
781.49
923.884
557.977
365.907
Year
2011-12
365.907
NIL
365.907
104.231
261.676
ATMA Programme
Post
State Coordinator
Working Working 2 Existing Faculties working and selection of rest 6 are under process. Existing Personal Working Existing Personnel Working
ATMA Programme
01 01
01 01
Post
Project Director Dy. Project Director Accountant cum Clerk Computer Programmer
Under Process 24 Selected & Rest under Process Existing Personnels Working Existing Personnel's Working
Block
BTM SMS
190 selected and placed in different blocks 289 Selected and Placed in different blocks. 10000 Farmers Friends selected till date.
Village
Farmer Friends
ATMA Programme
SEWP Submitted vide Letter No. 103, DATED: 14.05.2011 in response to the GOI letter F No. 27(1)/2011-AE, Dated : 24.03.2011 (Amounting to Rs. 3854.392 lakhs) GOI Comment Received Vide letter F No. 29-16/2011-AE, dated: 23rd May, 2011 As per the Comment, SEWP Revised amounting to 3494.682 lakhs The SEWP has been approved in SLSC held on 24.5.2011
ATMA Programme
BFAC
259 205 24 24 48
DFAC
SFAC
ATMA Programme
Agriculture
2009-10 2010-11 2011-12 (Targeted) 106 83
Horticulture
29 15
Animal Husb.
6 15
Other
-1
Total
141 115
ATMA Programme
Operationalisation of EMS
District Progress Entry Completed Entry Initiated
Ranchi, Giridh, Seraikella, West Singhbhum, Gumla, Hazaribagh, Jamtara, Lohardaga, Palamau, Ranchi
Issue : Any changes made in the MIS should also be reflected in the Operational Instruction provided in the MIS
Session
No. of Candidates
79 137 67 33
Total
316
A.
Activities
Physical in Mandays
Financial in lakhs
Ach.
Tar. 13.30
Ach. 3.437
A.2
A.3 A.4 A.5 A.6. A. 7. A.8
Training at SAMETI
Exposure Visit at State level State Level Exhibition, Kisan Mela Krishi Exposure & Regional Fair Award for Best ATMA Farmers Award Administrative Expenses Total
2374
200 1200
1035
113 2955
41.00
2.00 5.00 1.50 1.00 11.00 88.846 163.646
8.25
1.13 5.00 ---15.259 33.076
B.2
Training of Farmers
Inter State Training Within State Training Within District Training 24 96 235 7 11 38 30.00 86.40 140.968 8.75 9.90 22.80 175 330 1140
B.3
Organizing Demonstration Agriculture Allied F-F Demonstration 2290 5510 4260 480 1130 50 109.60 100.80 63.90 19.20 26.00 7.50 480 1130 1500
B.4
Exposure Visit of Farmers Inter State Training Within State Training Within District Training 24 198 3390 12 52 80 28.80 44.55 25.425 14.40 11.70 6.00 300 1300 2400
B.7
B.8 B.9 B.10 B.11 B.12
480
24 240 120 48 244
48.00
60.00 48.00 24.00 9.60 36.60
FINANCIAL SUMMARY
S.No.
(1) F.1 F.2 F.3 F.4 F.5
Activities
(2) Unspent opening balance as on (01.04.2010) Funds received from DAC (2010-11)* Release of State's Matching Share Total Expenditure Unspent closing balance as on (1.4..2011)
557.977
PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11)
A.
Activities
Physical in Mandays
Financial in lakhs
Tar.
A.1 State Nodal Cell
Ach. 3
1
Tar.
3.965
Ach.
1.565
A.2
A.3 A.4 A.5 A.6. A. 7. A.8
Training at SAMETI
Exposure Visit at State level State Level Exhibition, Kisan Mela Krishi Exposure & Regional Fair Award for Best ATMA Farmers Award Administrative Expenses ( Includes Salary, Civil works) Total
9
1
5.66
1.124 --
1.20
-----6.60 9.365
PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11) A. Activities Physical in Nos. Tar. B1. B.2 SREP of Khunti & Ramgarh Training of Farmers Inter State Training Within State Training Within District Training B.3 Organizing Demonstration Agriculture Allied F-F Demonstration B.4 Exposure Visit of Farmers Inter State Training Within State Training 21 44 2 3 25.196 9.90 2.04 0.675 480 310 70 423 159 20 19.20 12.40 10.50 16.92 6.36 3.00 13 10 -6 5 -11.70 6.00 -5.40 3.00 -Ach. -Financial in Lakhs Tar. -Ach. --
56
4.20
0.60
PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11) A. Activities Physical in Nos. Tar. B.5 Mobilization of Farmers Group Capacity Building, Skill Development and Support Services Seed Money/ Revolving Fund 99 36 18 7 4.95 3.60 0.90 0.70 Ach. Financial in Lakhs Tar. Ach.
B.6
B.7 B.8 B.9 B.10 B.11 B.12
--4 --20 25
PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11) A. Activities Physical in Nos. Financial in lakhs
Tar.
B.13 B.14 B.16 D1. D3. Assessment , Refinement, Validation and adoption of Frontline Technologies Administrative Expenses Farm School District Level Training Institution Farmers Friend Total ( B1 to B16) FINANCIAL SUMMARY S.No. (1) F.1 F.2 F.3 F.4 F.5 Activities (2) Unspent opening balance as on (01.04.2011) Funds received from DAC (2011-12)* Release of State's Matching Share Total Expenditure Unspent closing balance as on (1.9..2011) 1218 19 --
Ach.
--
Tar.
-102.179
Ach.
-31.583 0.878 5.06 104.231
3 253
Financial
AA (3) 365.907 Nil -104.231 261.676 E (4)
Nil --
Rabi Campaign-2011-12
Govt. of Jharkhand
Deptt. Of Agriculture & Cane Development, Jharkhand, Ranchi
ANNEXURE-BR-I VARIETY WISE DETAILS OF LIFTING OF VEGETABLE BREEDER SEED ALLOTTED DURING RABI 2010-11(OUT OF RABI 2009-10 PRODUCTION)
Crop
Snow Pea
variety
Azad P-1 (BS) Arkel Swarna mukti Swarna Amar Swarna Tripti
Allotment in kg
98.00 75.00 540.00 10.00 62.00 0.6 0.3 0.05 0.05 0.05 0.3 0.2 3.1 44.5 200.00 2445.00 5000.00 8479.15
Name of breeder
Dr. R.S.Pan HARP, ICAR, Ranchi
% of lifting
Dolichos bean Swarna Utrisht Swarna Priya Swarna Shyamili Swarna Prabha Swarna Pratibha Swarna uphar Swarna ageti Swarna Sheetal Arka Niketan Khfri Kanchan Kufri Pukharaj Chepsona-1 TOTAL
C.P.R.S Patna
ANNEXURE-BR-II
VARIETY WISE DETAILS OF LIFTING OF VEGETABLE BREEDER SEED ALLOTTED DURING SUMMAR KHARIF 2010(OUT OF KHARIF 2009 PRODUCTION)
Crop
variety
Allotment in kg
Name of breeder
% of lifting
Bottle gourd
Bitter gourd Cucumber Cow Pea Water melon Dolichosbean Veg. Soybean
NIL
ANNEXURE-BR-III
CROP-WISE/VARIETY WISE VEGETABLE BREEDER SEED INDENTS FOR COMING THREE YEARS (FROM 2011-12 TO -2013-14)
SINo Crop/Variety QUANTITY OF BREEDER SEED REQUIRED FOR THE YEAR 2011-12
Kharif Rabi 1900 kg Total 1900 kg Kharif Remar ks
2012-13
Rabi 2900kg Total 2900kg Kharif
2013-2014
Rabi 3900 kg Total 3900kg K.V.K R.k. mission Vikas Bharti K.V.K R.k. mission
Pea/Arkel,
500 kg
500 kg
1900 kg
1900 kg
2900 kg
2900kg
3000 kg
3000 kg
35000 kg
35000 kg
40000 kg
4 0000 kg
Note:-This is a tentative requirements of seed only to facilitate the production of nuclear seed by ICAR. These indents may be revised one year in advance from production.
ANNEXURE-F-I
CROP-WISE/CONVERSION OF VEGETABLE BREEDER SEED INTO FOUNDATION SEED IN RABI-2009
State:
Name of the Variety crop
JHARKHAND
SMR Quantity of B/Seed received from ICAR SAU OTHE RS Quantity of SMR F/Seed Achiev TOTA produced out ed L of B/s allotted during RABI 2010-11 0.6 kg 9 kg 600 kg 10200 kg 0.5 kg 9 kg 3.3 kg 1320 kg
Qty. in Qtls.)
% of B/Seed Achie Production vemen out of F/S t Carr y over Total Availab ility
Tomato
Swarna Naveen French bean Swarna Priya Brinjal Swarna shyamli Cucumber Swarna Sheetal , Swarna Ageti Dolichosbea Swarna n Utrisht (BS) Potato Khfri Kanchan Kufri Pukharaj Chepsona-1
9 kg 10200 kg 9 kg 1320 kg
1:40 1:20
0.3 kg 7645 kg
12 kg 152900 kg
ANNEXURE-F-II
ARRANGEMENT TO MEET THE REQUIREMNT OF VEGETABLE FOUNDATION SEED DURING RABI-2011
State:-JHARKHAND
(Qty. in Qtls.)
Si.No
Crop/Variety
Source of availability
SSC DOA/DOH SAU NSC SFCI OTHER TOTAL
Remar ks
Pea-Arkel, Azad P-1,PM-113, Pusa Pragti Palak-pusa joti, madhwi , All green Coriandar-Panth- Dhaniya-1, Rajendra Swati
600
NHM
180
NHM
NHM
ANNEXURE-F-III SUMMARY OF PRODUCTION AND DISTRIBUTION OF VEGETABLE FOUNDATION SEED DURING 2009-10 T0 2010-11 AND TARGET FOR 2011-2012 State: JHARKHAND (Qty. in Qtls.)
2010-11 (Anti.)
Si. No .
Crop
2009-10 (Final.)
Production Distributi on K R T K R
Production
2011-12 (Prog..)
T KR
130 130 -
130 130
168.7 168.76 6
168.7 168.7 6 6
2007-08 2008-09
2009-10 2010-11 Total
61.66 58.62
70.13 131.36 29.60* 351.37
55.68 29.31
70.13 82.10 14.80 252.02
55.676 29.2735
64.98 84.87 16.31 251.1095
2nd Green Revolution Unspent Balance of Rs. 9.15 Crore of 2009-10 is included in expenditure.
53
Sl. No.
Name of Scheme
Expenditu re
1. 2.
108.84 31.68
0.15 7.79857
3.
4. 5.
Vegetable Cluster
Nutri Cereals National Mission for Protein Supplement (NMPS) Total
12.00
1.16 14.88 168.56
16.13
1.16 12.40 457.67
56.66
---7.94857
selected
and
Placed
in
the
State
Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12 Sl. No. I i. ii. iii. a. b. c. d. e. iv. v. Activities / Project Agriculture Sector Mukhya Mantri Adarsh Gram Project (197 villages) Jharkhand Crop Information System (JCIS) Agriculture Mechanization Establishment of Equipment Bank for custom hiring at each block (50% subsidy) Use of Small Agriculture Implement Tool Kit in Blocks of Jharkhand (50% subsidy) Distribution of farm Implement on Subsidized Rate Power Tiller Distribution of farm Implement on Subsidized Rate Pumpset Strengthening of Central Engineering workshop Strengthening of Training Infrastructure at ATMA district Soil Health Monitoring (Soil Testing and Soil Health cards) of farmers field of Jharkhand 55 STL and 3.35 lakh sample survey) Manpower for 16 existing STL Instrument Support for 08 New STL 11.16 16 8 535.680 186.460
Contd......
Financial Target 1262.770 130.815 3374.800 260.000 1560.000 960.000 29.200 500.000
a. b.
Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No.
c. d. e. f. g. vi.
Activities / Project
Sample Collection Building Support for 08 New STL Establishment of Two New MSTL (75%) Software for Generation & Printing of Soil Health Card Incentive for sample collection & Soil Health Card Distribution Strengthening of Seed Testing Lab at Ranchi, Jamshedpur, Dumka and Sahebganj and Est. of DNA fingerprinting lab at Ranchi Vermicompost Production Construction of 50 Vermicompost unit per districts in 24 district of Jharkhand Production of Vermicompost with 260 PACs Project on preservation of Vegetables by Drying & Dehydration (5 unit each in 5 vegetable surplus districts) Project to setup an Agriculture Resource Data Cell (ACDC) in the DOA, GOJ, Ranchi Enhancing livelihood options for poor tribal families of the Jharkhand State through improving production and better price realization to lac growers
Physical target
8 3 1 720000 4
Financial Target
500.000 240.000 120.000 18.390 84.000 245.002
1200 260 25 1 1
Contd......
Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No. xi. xii. xiii. xiv. Activities / Project Programme on Seed Exchange Training of Extension Personnel / workers Preposition of Fertilizer Convergence & Support to Watershed Programme Unit cost in lakhs 0.01 Physical target 100000 Financial Target 1000.000 500.00 1000.00 653.940 6.25 0.00025 0.00 0.13 0.35 180.00 220.00 6 300000 7000 1800 150 6 1 37.500 50.000 17.500 225.000 52.500 1080.000 220.000
III
i. ii. a. b. iii. iv. v. vi.
Horticulture
Model / Large Nursery (2 to 4 ha) (50%) Production of planting material in Govt. nursery & progeny orchard Maintenance of Mother Plant Spices production Seed spices and rhizomatic spices in private sector (50%) Power Operated Machinates / Tools including Power Saw and Plant Protection Equipment (50%) Integrated Post Harvest Management 3000 MT Cold Storage (50%) Center at SM farm khunti (Balance work of 2010-11)
vii.
a.
Contd......
Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No. b. viii. ix. Activities / Project Construction of Agro Shed Net Tubler Structure Refer vans / container (per unit of 6 MT capacity) (50%) Rural Market / Apni Mandies / Direct Markets (55%) Unit cost in lakhs 9.35 24.00 10.00 Physical target 90 3 3 Financial Target 841.500 72.000 30.000
x.
xi. xii. xiii.
0.05
0.00 5.00 171.00
7500
40000 42 2
375.000
160.000 210.000 342.000
xiv.
xv. a. b. c. IV i. a. b.
25.00
5.00 25.00 10
2
1 1 700
50.000
5.000 25.000 10.000
5.00 1.20
120 60
600.000 72.000
Contd......
Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No. ii. a. iii. a. b. c. iv. V. i. ii. a. b. c. Activities / Project Seed Production Programme Matsya Vigyan Kendra Development of Reservoir Fisheries Subsidy for boats for a group of 3 members of cooperative societies (50% subsidy) Subsidy for gill nets for member of cooperative societies (50% subsidy) Fish landing Sites Record up-keeping and misc. Animal Husbandry Sector Promotion of Goat Breeding unit Promotion of Pig Breeding unit 4 + 2 Pig Unit 8 + 5 Pig Unit Pig Sheds 0.51 074 0.45 2500 2500 2300 1546.500 2252.500 1341.300 0.29 10000 3541.000 0.20 0.04 5.00 3000 9000 15 600.000 360.000 75.000 24.000 5.00 50 250.000 Unit cost in lakhs Physical target Financial Target
Contd......
Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No .
Activities / Project
Physical target
Financial Target
iii. a. b. c. d.
Poultry Development Small holders Broiler farming (400 broiler unit) (50%) Sectoral Development of Poultry (30%) Backyard Poultry (50%) Establishment of one Broiler Parent farm with Hatchery (40,000 birds) (50%) Establishment of Two Broiler Parent farm (20000 birds) (50%) 0.02 0.87 5000 750 50000 1 5305.200 25628.850 916.500 953.040
e.
961.300
Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. I i. ii. iii. iv. v vi. II i. ii. iii. iv. v. Activities / Project Programme on SRI, SWI & Pigeon Pea, BPCD, LBCD, Integrated Irrigation Development Scheme Improving Food security of small and Marginal farmers of Jharkhand through system of Wheat Intensification (SWI) Supporting the farmers to grow pigeon pea as a promising crop in the uplands of jharkhand(5 year) System of Rice Intensification Birsa Pucca Check Dam Loose Boulder Check Dam / Pucca Guard Wall / Pheripheral Bandh Integrated Irrigation Development Scheme Distribution of different Hybrid Notified Seed under RKVY (50% RKVY) Paddy - Hybrid Arhar - Hybrid Maize - Hybrid Mustard Hybrid Sunflower - Hybrid 0.20 0.10 0.10 0.10 0.30 15000 3700 12760 500 160 3000.000 370.000 1276.000 50.000 48.000 0.0125 0.0125 0.0125 5.00 2.50 3.50 24920 33091 162900 585 593 600 311.550 413.700 2036.250 2925.000 1482.500 2100.000 Unit cost in lakhs Physical target Financial Target
Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. III i. ii. Activities / Project Horticulture Sector Banana for Saheganj District Fruit crops other than cost intensive crops using normal spacing (Lemon, Beal, Anola Garhwa, Koderma, Dhanbad, Bokaro, Giridih, Mango Godda , Sahebganj) Domestic Marketing of Fish Establishment of Fresh Fish Stall Movable Fresh Fish Stall Identification & Uniform for fish retailers Dairy Sector Milch Cattel Induction Programme 2 Phases i. ii. iii. vi. v. 2 cows / Buffalo (1 + 1) Mini dairy 5 Cow / Buffalo (3 + 2) Midi dairy 10 Cow / Buffalo (5=%) Commercial Dairy 20 Cow / Buffalo (10 + 10) Modern Dairy 50 Cow / Buffalo (25 + 25) 0.8076 2.0840 4.1880 8.3760 22.6900 3492 969 196 97 12 2305.119 1357.918 875.524 578.036 243.840 Contd...... 1.00 0.50 0.01 25 100 5000 25.000 50.000 50.000 1.00 0.40 50 ha 900 ha 50.000 360.000 Unit cost in lakhs Physical target Financial Target
IV i. ii. iii. V
Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. VI i. ii. iii. vi. VII Activities / Project 2nd Green Revolution Block Demonstration of Rice (63%) Asset Building Activity Site Specific Activity for enhancing production & productivity Monitoring 1% Vegetable Initiatives for Urban Cluster
BPCD-5.00 LBCD-2.50 & Irrigation Dev. 3.50
Physical target 17
BPCD-175 LBCD-167 Irrigation Dev. 160
31.510
i.
ii. iii.
0.50
104.00 200.00
50
2 1
25.000
208.000 200.000
vi.
a. b. v. a. b.
Vegetable Cultivation
Open Field (75% of Cost) Hybrid Field (75% of Cost) Protected Cultivation Naturally Cultivation System (50% of cost) Cost of Planting Material (50% of cost) 0.00935 0.00105 4000 4000 37.400 4.200 0.30 0.45 400 400 120.000 180.000
Contd......
Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. vi. Activities / Project Organic Farming Vermi Compost Unit cost in lakhs Physical target Financial Target
a.
b. vii. a. b. c. viii. a. b. ix.
0.60
0.10 3.00 15.00 300.00 20.00 10.00 0.0075
200
200 15 15 1 15 15 2500
120.000
20.000 45.000 225.000 300.000 300.000 150.000 18.750
x.
xi. xii.
2.00
10.00
100
1
200.000
10.000 76.820
Contd......
Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Activities / Project
Nutritional Security through Intensive Millet Programme Finger Millet (Ragi & Marua) Block Demonstration @ 200 ha per unit (ranchi, Gumla, Garhwa, Palamu (one unit each) Fisheries Sector Development of Reservoir Fisheries Development of 1ha pond with input cost 710.000 1400.000 20.4155 8.5845 4 4 81.662 34.338
Scheme No. - 493 /10-11, Village Mundhari, Block Bengabad, Dist. - Giridih
Scheme No. - 492 /10-11, Village Dhobani, Block Bengabad, Dist. - Giridih
Scheme No. - 493 /10-11, Village Mundhari, Block Bengabad, Dist. - Giridih
Balance
-----
NFSM-PULSE (2010-11)
Ranchi Gumla Simdega Hazariabgh West Singhbhum Khunti Ramgarh Palamau Chatra Garhwa Latehar Seraikella Dumka Giridih Lohardaga Pakur Sahebganj
NFSM-A3P (2010-11)
Simdega
Palamau Garhwa
Dumka
A3P- Accelerated Pulses Development Programme includes only Pigeon pea (Arhar) in Kharif71
Rs. In Lakhs
Achievement made upto July , 2011 Phy. 0 Fin. 0
Full cost as per uniform rate fixed by DAC (Apporox. Rs. 5234/- per QTL.) Rs. 1000/- per Qtl Rs. 1000/- Per Qtl Rs. 1200/- Per Qtl Rs. 25.00 lakh per state Rs. 2000/- per demon of one ha Rs. 5000/- per demon of one ha
(ii) Production of Foundation Seeds (III)Production of Certified Seeds (IV)Distribution of Certified Seeds (V) Strengthening of State Seed Certifiying Agency 2 3 4 Organization of Technology Demonstrations of 0.4 ha Frontline Demonstrations of Pulses Integtated Nurtient Management a. Lime/ Gypsum b. Micro- Nutrients c. Assistance for Rhizobium culture/ Phosphate Solublizing Bacteria Distribution 5 6 7 8 Integrated Pest Management (IPM) Assistance for Distribution of NPV Assistance for distribution of PP Chemicals Assistance fo Weedicides
0 0 3810 0 0 0
0 0 0 0 0 0
Nos. ha
0 0
Rs. 750/ ha Rs. 500/ ha Rs. 100/ ha Rs. 750/ha Rs. 250/ha Rs. 500/ ha Rs. 500/ha
ha ha ha ha ha ha ha
9 7 2 9 0 6 1
Rs. In Lakhs
Achievement made upto July , 2011 Phy. 1000 10 0 12 6 0 476 53 Fin. 15 2 0 2 2 0 21 8
9 10 11 12 13 14 15 16
Incentive for Knapsack Sprayers Distribution of Zero Till Seed Drills Distribution of Multicrop Planters Distribution of Seed Drills Distribution of Rotavator Distribution of Sprinkler Sets Incentive for Pump Sets Assistance for Pipe for carrying water from source to the field (a) Extension, Training including award to best performing districts (i)Training on Pattern of FFS (ii) State level trainings for trainers (iii) Award for Best Performing Districts
Rs. 3000/ per machine Rs 15000 per machine Rs. 15000 per Machine Rs. 15000 per Machine Rs. 30000 per Machine Rs. 7500 / ha Rs. 10000/- per machine Rs. 15000/- per carrying pipe or 50% cost whichever is less
17
Nos. Rs. 17000 per training Rs. 1.00 lakh per trg. Rs. 5.00 lakh per district Nos. Nos. No. Nos. 75 2 1 12.75 2.00 5.00 75 0 15 60 13 0 0 13
18
19
Misc. Expenes relating to PMT including contractual services, POL and other expenes.
(a) District level (Exisitng NFSM District) Rs. 4.47 lakh per districts No. 17 75.99
No. of State
6.28
1145.37
113
S No.
Approved Interventions Target Phy Fin in Lakhs 30 25 500q 5000q 15000pkts of 200 gm each 15000pkts of 200 gm each 5000q 3.8 0 3.8
Achievement upto Aug 2011 Phy. 360qtl 2060 100 0 0 Fin. In Lakhs 36.00 14.7 10.5 0 0
360qtl
1.95
5 PSB Culture
0
55 0
1.95
0
6 DAP
7
8
500q
0
0.12
0
2 0 0 0 0 0 0 0 0 0 0 0 0 67.1
2.00q 1.00q need based 25q 50000Nos. 50000nos. 10000lts. 12500q 10 63 3.2 7.5 5 25 36 0.9 2.4 273
0 0 0 0 0 0 0 0 0 0 0 0
9 10 11 12
Insecticide/Quinolphos/ Endosulphan/carbandazim/ Trichoderma Phrenomene traps Lures NPV/biopestices Weedicides Miscellaneous a) Transportation b) Honorarium
13
Total
Status of A3P
Fund Available under A3P during 2010-11 491.94 Lakhs Expenditure as on 31.3.2011 163.949 lakhs Unspent Balance as on 1.4.2011 327.99 lakhs Funds to be released during 2011-12 - 280.60 lakhs Total Fund Available - 607.99 lakhs Req under Arhar 356.00 lakhs Req. under Gram & Lentil 228.00 E- Pest Surveillance Old 9 Unit (18 lakhs) Total Requirement of fund 632 lakhs
Name of District Arhar Garhwa Palamau Latehar Chatra Gumla Seraikella Ranchi Hazaribagh Dumka Total 1 1 9 3 1 2 1 1 1 1 1 1 1
Sanctioned No.
Remarks
1 2 3 4
2 2 5 20
Selection of TA from BAU Campus Selection is Completed as per the decision taken from State Executive Committee. The Selected TA will be deployed during this 78 month.
S.No. 1 2 3 4
Sanctioned No. 1 1 4
Remarks Selection of TA from BAU Campus Selection is under Process as per the decision taken from State Executive Committee
79
1 2010-2011
206.90 22.00
2 2011-2012
Micro Irrigation System Physical & Financial Achievement for the year 2010-11
SN Micro Irrigation System No of Beneficiaries Area Covered (ha) GoI Share (Rs. in lakh) State Share (Rs. in lakh)
1
2 3 4 5
46.00 588.00
2214.00 24
100.00 165.70
2400.40 12
19.00 94.87
213.61 4.42 1.50 1.50
15.20 75.90
108.90 0.00 0.00 0.00 200.00
2848
2666.10
334.90
Achievement
Physical (Area in ha) Financial (Rs. in lakh)
Fruits Vegetable
Sprinkler Irrigation System: Mini Portable Raingun Demonstration: Mini Sprinkler Publicity:
269 530
138 5055 65 9.5 NA
29.64 205.09
68.60 531.46 10.79 7.41 85.00 10.00 1095.00
40
Nil 1000 Nil Nil NA NA 1040
27.67
Nil 109.51 Nil Nil Nil Nil 137.18
3 4 5
Administrative: NA Total:6066.50
1 Fruits 2 Vegetable
Drip Total Sprinkler Irrigation System
40% 30%
595000
595000 898300
337000
337000 434520
57%
Approved Components During 2011-12 Under Revised MMA (90:10) Scheme for Jharkhand
1. 2. 3. 4. 5.
NWDPRA (III yr Part To V yr) -Rs.902.30 Lakh RVP/FPR W/S DEVELOPMENT-202.10 Lakh Farm Mechanization-Rs8.00 Lakh New Initiative Rs20.00 Lakh Contingency-Rs11.44 Lakh Total-Rs. 1143.84 Lakh
87
S.l . 1
Progaramme 2
I NWDPRA II RVP/FPR III Farm Mechanization a) Hand operated/power operated plant protection equip. @ 50% of the cost or Rs. 1000/- per equip. /2500 per equipment respctively whichever is less. IV New Initiatives a) Training to women facilitators/SHG for 5 days training and one exposure visit to other state. V Contingency a) contingency for DPR/work plan, Monitoring and Evaluation @ 1% or L.S. as admissible. Total
Dierctorate of Soil Conservation Jharkhand, Ranchi WORK PLAN under MMA for the Year 2011-12 Target Achievment Financial Financial Units Physical (Rs. In Physical (Rs. In lakh) lakh) 3 4 5 6 7 Ha 7520 902.30 2345.25 281.40 Ha 16430/402 str 202.10
Remarks
8 State Govt. of Jharkhand, Ranchi Sanction letter No. 58 Dated 13.08.201 1 and Allotemen t is under proccess.
Nos.
800
8.00
0.00
Nos.
600
20.00
0.00
L.S.
11.44 1143.84
0 2345.25
0.00 281.40
Rs. IN lakhs
ACHIEVEMENT
Phy.
I
1I1 a IV a V a VI a VII a b VIII
NWDPRA XI Plan
I.C.D.P. Rice Seed Mini-Kit (5 kg packet) I.C.D.P WHEAT Distribution of seed Mini-kit of 5 kg. I.C.D.P Pulses, Oil seeds and maize Distribution of seed Mini-kit of 5 kg. Farm Mechanization Hand operated plant protection equip. New Initiative Training to women facilitators/SHG FOR 5 days Seed infrastructure @ 5 lakh per godown Contingency Total:-
Ha
Nos.
10486
4000
1258.24
6.00
9286
4000
1114.261
6.000
Nos.
1000
1.50
1000
3.00
163
0.490
Nos.
760
7.60
760
7.025
1320.30
1170.5307
90
91
Jharkhand State Horticulture Mission has already taken steps for providing quality planting materials to the farmers. In this connection Jharkhand State Horticulture Mission is
4 ha
1 2 3 4 5 6 RKM DHO, Ranchi HCSSC Vikas Bharti (Late) Vikas Bharti (Loh) DHO Lohardaga 1 4 0 0 0 1
1 ha
1 0 0 0 0 1
4 ha
0 0 2 2 1 0
1 ha
10 0 8 9 7 0
7
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
SHRMS
DHO, Palamu Welfare Point NEEDS KVK Deoghar Manav Kalyan Kendra KGVK DHO, Saraikela TSRDS DHO E.Singhbhum BAU, Ranchi DHO, Jamtara DHO, West Singh DDH, Ranchi Director, Soil Cons. JVS, Lohardaga Farmer TOTAL
0
0 0 0 1 0 0 1 0 0 5 1 2 1 1 0 0 18
0
0 0 0 0 0 0 1 0 4 14 1 2 0 1 0 0 25
0
0 2 1 0 0 1 0 2 0 0 0 0 0 0 1 1 13
12
0 8 7 0 6 8 0 7 0 0 0 0 0 0 0 0 82
97