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

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Presentation transcript:

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

2 JHARKHAND STATE PROFILE Area in % Area in Lakhs Ha * Total Geographical Area: * Cultivable Land :47.67%38.00 * Net Sown Area:28.08% * Current Fallow:11.12%8.87 * Other Fallow:08.46%6.74 * Forest:29.20%23.28 * Barren Lands:7.20%5.74 * Non – Agricultural Use:8.60%6.86 * Pasture and Other Grazing Land:2.48%1.97 * Cultivable Waste Land:3.44%2.74 * Miscellaneous Trees Grooves:1.42%1.13 * Irrigated land:18% 6.82 * Cropping Intensity :126%

3 Position of Agricultural Production & Productivity in the State of Jharkhand Unit Area on – 000ha, Production – 000 Productivity – kg/ha YEAR Name of The cropAreaProductionProductivity Paddy Wheat Maize Pulses Oilseed Total Name of The crop AreaProductionProductivityPaddy Wheat Maize Pulses Oilseed Total YEAR

4 Area, Production & Productivity in the year Unit –Area –oooha, Production – 000MT Productivity - ha/ha Year Name of the Crop AreaProductionProductivityPaddy Wheat Maize Pulses Oilseed Total The Kharif season 2009 was drought year. The Coverage of different crops in Kharif & Rabi is lakh ha. Against the target of lakh ha. The production is about lakh MT.

5 Rainfall Status April - Sept, 2010 ( in mm) S No.MonthNormalActualDeficiencyDeficiency % 1April May June July Aug Sept (Up to 15 th Sept, 10) Total

6 Crop Coverage During Kharif, 2010 ( ‘000 ha) As on 15 th Sept, 2010 S No.CropTargetAch.Ach (%)Uncovered Area Reduction in Area (%) 1Paddy Maize Pulses Oilseeds Total

7 Kharif Assessment – 2010CropArea (as on ) ProductionPaddy Maize Rai/Toria Urad Other Kharif Pulses Groundnut Other Oilseed TOTAL The Kharif season 2010 is drought affected year in the State of Jharkhand. The coverage of different crop is only lakh ha (as on ) against the target of lakh ha. The production is about lakh MT is assessed in first advance estimate

8 Year Wise Seed Distribution by Govt. Schemes Qty in Qtl YearCropsTotal KharifRabi * * Proposed Note : qtls seed distributed under Contingent Crop Scheme under Drought Condition

9 Kharif Crop Seed Distribution ( ) S No.CropQuantity in Qtls 1Seed Exchange ( Distributed) APaddy (CS)47935 Paddy (Hybrid)2080 BMaize CArhar DMoong1899 EUrad5896 Total Crop Contingent ( Distribution is in Progress) AMoong8914 BKulthi7973 CArhar150 DNiger12320 ETori6380 FPotato19517 Total55254

10 Crop wise Target area, production & productivity for Rabi S No.CropArea (‘ 000 ha) Production (000 MT) Productivity in Kg/ha 1Wheat Maize Gram Lentil Pea Other Pulses Rai / Toria Linseed Total

11 Rabi Area and Projected Seed Distribution Qty – Qtls, Area – ‘000 ha Rabi, 2010 S No. CropTargeted Area Seed Required Project Seed Distribution SRR (%) 1Wheat Gram Lentil Linseed Pea Maize Rai/ Mustard/ Tori * 9Total * Seed Distribution is going on in Crop Contingent Plan

12 Requirement & Consumption of Fertilizer in Kharif 2010 as on Name of Fertilizer RequirementAvailabilityConsumptionBalanceUrea DAP MOP NIL N.P.K. Complex S.S.P NPKTOTAL Ratio4:2:2.5 Requirement of Fertilizer in Rabi Name of Fertilizer RequirementUrea M.T. DAP M.T. MOP 5000 M.T. NPK Complex M.T. N P K Total Ratio4:2.5:0.9

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 Availabili ty SaleBalance 1UREA DAP Complex MOP Nil4117 Nil 5S.S.P.10000Nil 0000 Total

14 QUALITY CONTROL OF FERTILISER (i) Sample analyzed and found non-standard during No. of Laboratory Annual Capacity Number of Samples ReceivedAnalysedFound Non Standard failing inTOTAL Non Standard NutrientsPhysical parameters & Impurities No. of Laboratory Annual Capacity Number of Samples ReceivedAnalysedFound Non Standard failing inTOTAL Non Standard NutrientsPhysical parameters & Impurities (i) Sample analyzed and found non-standard during ( )

15 Seed Testing Laboratory, Ranchi S No. Sample Received Sample Analyzed Sample Found Standard Sample Found Non- Standard In Process of Analysis Total

16 Sl. No. Work-Plan Target Achieveme nt Target Achieveme nt Target 1.Awareness Program me (in Nos.) Seed Treatment programme by Ag.Dept.,. Farmers, pesticide. Indust. And seed producing Companies ( in MT) (90.99%) (71.14%) Demonstration ( In No.) BULLETIN in Nos. NEWS- AIR DURDARS HAN Distribution of Pesti side Material by Company (in MT) Total Consumption of Pesticide in Seed Treatment ( in MT) Year wise Seed Treatment Campaign (in MT/No.)

TotalProject Demand for Rabi, KharifRabiDem.Cons.KharifRabi Total Project Demand Dem.Cons.Dem.Cons STATEMENT SHOWING THE DEMAND VIS-À-VIS CONSUMPTION OF PESTICIDES DURING AND PROJECTED DEMAND FOR RABI, ( in MT) Dem.- Demand Cons.- Consumption

18 YearBalance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. As on 31 st March Balance as on 1 st April Allocation Communicated ( )Release Received ( ) TotalRKVY Stream-I RKVY Stream-II Stream-IStream-II Expenditure on Seed (Paddy, Maize, Moong, Arhar, Urad) – Lakhs Total Expenditure – 523 Lakhs Financial Achievement of CS/ CSS from to Rs. In Lakhs

19 FINANCIAL PROGRESS OF RKVY PROGRAMME (STREAM –I & II) DURING Rs. In Lakhs Allocation Coomunicated (In ) Actual Release ReceivedSectoral Name Earmarked Allocation for Different SectorExpd Stream-I Agriculture Dairy Fishery A. H Total (Stream-I) Stream-II Agriculture Dairy Fishery A. H Total (Stream-II) Grand Total (Stream-I+II) Note: Amount of State Assistance also included.

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 S. No. Name of ImplementDistributed in Nos. 1.Plastic Drum Seeder205 2.Conoweeder267 3.Padal Paddy Thresher626 4.Knapshack Spayers Maize Sheller Zero Till Seeder Drill27 7.Oilseed Pulses Seed Drilll47 8.Rice Rubber Sheller50 9.Power Tiller42 Total13350

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 ) II. Directorate of Agriculture 1 Seed Village Programme Farm Mechanization Programme Vemicompost Development Programme 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) Strengthening of Seed Testing Lab Strengthening of Quality Control Lab ( Ranchi & Dumka) Project s under RKVY during the year

34 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh 7 4 Godown 3000 MT at Fertilization Rake Point in 4 District ( 33 % RKVY & 67% Marketing Board) pacs Rs lakhs ( 100% RKVY) Pest Surveillance & IPM Demonstration and Training Programme on Farm Implements ( Ranchi & Dumka) Establishment of State Monitoring Cell of Micro Irrigation (2 Persons) Establishment of RKVY Monitoring Cell (2 Persons) Sub Total Project s under RKVY during the year

35 S No. Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh III Horticulture Development 1 Production of Fruit Plant (Grafts & Gooties) in Departmental Progeny Nursery & Maintenance Project (100%) Strengthening 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 Kg maximum of Rs lakh/unit(75% of cost) Tomato Processing Unit ( Bokaro, Dhanbad, Garhwa, Giridih) (Subsidy 50%) Lakh/ Unit Cold Storage - Rs. 6000/MT for 3000 MT capacity Rs lakh/ unit (Subsidy 50%) Rs lakh/ unit Vegetable Seed Production in Govt. Farm Hi-Tech Floriculture cum Production Centre at SM Farm Khunti Sub Total Project s under RKVY during the year

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 Sub Total 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) Sub Total 10.26

37 S No. Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh VI Directorate of Extension, BAU 1 Converting Rice-Fallow System into Double Croping In Jharkhand (21 KVK) 1229 ha Proposal for Conducting Training for Farmers Friend for Promotion of Farmer to Farmer Extension in Jharkhand ( 35 Each KVK) Entrepreneurship Development Training for Farmers/ Rural Youth and Extension Functionaries A. Farmers Training B. Training of Extension Personal Infrastructure Development in the KVKs Extension Activities Monitoring Cell at BAU Sub Total VII Faculty of Agriculture, BAU 1 Eco-friendly Pest & Disease Management Practices for Vegetable Crops Waste Mica as a Source of Potassic Fertilizer for Crops Sub Total Project s under RKVY during the year

38 S No.Activities Unit Cost in Lakhs Proposed to SLSCApproved in SLSC Phy. Fin. In Lakh Phy. Fin. In Lakh VIII Fisheries Development (50% Sub sidy Max) 1. Construction of Private Fish Seed Hatchery (Capa 2-3 Crore) Construction of Prajank Matsya Raksha Kendra Sub Total Project s under RKVY during the year

39 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh IX Dairy Development Programme Heifer Rearing Programme heifers (40% Max Subsidy) A. Concentrate Feed (Subsidy / Rs. 5 per Kg) B. Deworming & Vaccination C. TechnoManagement (10%) Sub Total Cattle Induction A. 2 Cow/ Buffalo (1+1) Subsidy 50% B. Mini Dairy 5 Cow/Buffalo (3+2) Subsidy 50% C. Midi Dairy 10 Cow/ Buffalo (5+%) Subsidy 40% D. Commercial Dairy 20 Cow/ Buffalo (10+10) Subsidy 25% E. Modern Dairy- 50 Cow/Buffalo (25+25) Subsidy 20% Sub Total Grand Total Project to be under taken during the year

40 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh X Animal Husbandry Sector ( Max Subsidy 33%) A. Goat Development as a tool for Livelihood Enhancement (Phase -II) cluster B. Piggery Development (i) 4 Sow + 2 Boar Unit Unit (ii) 8 sow + 5 Boar Unit Unit (iii) Infrastructual Support to Pig Breeders Units C. Sectoral Development of Poultry (i) 2000 Broiler at a time Unit (ii) broiler at a time units (iii) layer at a time unit (iv) Poultry Feed Plant (10000 qtl. /yr) Unit (v) Establishment of hatchery (40000 chicks /wk) units (vi) Establishment of hatchery (20000 chicks/wk) units D. Animal Health Service Extension 1550 units Grand Total Project to be under taken during the year

41 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh XI Strengthening of Infrastructure Facilities at SAMETI XII Establishment of ATIC Center at Block Level ( 244 block in 2 Phages) XIII Farm Machinery Training & Testing Center at BAU XIV Strengthening of Breeder Seed Production of Pulses & Oilseeds at ZRS Dumka, Darisai, Chianki and Chhatarpur XV Technology Development for organic cultivation of food, vegetables, spices and horticultural crops XVI Development of Potato by BAU XVI Administrative Expenses (1 % to Total Allocation)) Grand Total Project s under RKVY during the year

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 ha Amount in Lakhs Area in '000 ha Amount in Lakhs Area in '000 ha Amount in Lakhs Area in '000 ha Amount in Lakhs 1Dumka Deoghar Godda Sahebganj Pakur Hazaribagh Ramgarh Koderma Jamtara Chatra Giridih Dhanbad Bokaro Ranchi Khunti Palamau Latehar Lohardaga Garhwa Gumla Simdega East Singhbhum West Singhbhum Seraikella Total Review cum Monitorng Workshops at State level State level training for trainers under Maize component Contingency Apx. 1% (Survey/DPR/Information Display etc) under Irrigation and rain water Harvesting Structures Component Total DISTRICT WISE COMPONENT WISE FINANCIAL DETAILS UNDER 2ND GREEN REVOLUTION IN JHARKHAND ( )

43 Financial Progress ( Seed Component) of RKVY ( ) S No.CropQty in QtlsValue in Lakhs 1.Paddy (CS) Paddy (Hybrid) Maize Moong Urad Arhar Total

44 Year Balance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. As on 31 st March Balance as on 1 st April An allocation of lakh has been communicated by GOI Financial Achievement from to YearBalance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. Up to Aug, 2010 Balance as on 1 st Sept, NIL ATMA Programme

45 Status of Implementation of State Extension Work Plan (SEWP) for A. State Level Activities A.ActivitiesPhysical in MandaysFinancial in lakhs Tar.Ach.Tar.Ach. AState Nodal Cell A.2Training at SAMETI A.3Exposure Visit at State level A.4State Level Exhibition, Kisan Mela A.5Krishi Exposure & Regional Fair A.6.Award for Best ATMA A. 7.Farmers Award A.8Administrative Expenses Total Rs. In lakhs ATMA Programme

46 Status of Implementation of State Extension Work Plan (SEWP) for B. District Level Activities A.ActivitiesPhysical in Nos.Financial in LakhsNo. of Beneficiaries Tar.Ach.Tar.Ach. B1.SREP of Khunti & Ramgarh B.2Training of Farmers Inter State Training Within State Training Within District Training B.3Organizing Demonstration Agriculture Allied F-F Demonstration B.4Exposure Visit of Farmers Inter State Training Within State Training Within District Training Rs. In lakhs ATMA Programme

47 Status of Implementation of State Extension Work Plan (SEWP) for B. District Level Activities A.ActivitiesPhysical in Nos.Financial in LakhsNo. of Beneficiaries Tar.Ach.Tar.Ach. B.5Mobilization of Farmers Group Capacity Building, Skill Development and Support Services Seed Money/ Revolving Fund B.6Rewards and Incentives (Best Organized Group ) B.7Farmer Awards (Block Level) B.8District Level Exhibitions/ Kisan Mela B.9Number of Leaflets made and Distributed B.10Number of Technology Packages Developed B.11Farmers –Scientist Interactions B.12Field Days/ Kisan Ghosthi Rs. In lakhs ATMA Programme

48 Status of Implementation of State Extension Work Plan (SEWP) for A.ActivitiesPhysical in Nos.Financial in lakhsNo. of Beneficiari es Tar.Ach.Tar.Ach. B.13Assessment, Refinement, Validation and adoption of Frontline Technologies B.14Administrative Expenses B.16Farm School99170* Total ( B1 to B16) FINANCIAL SUMMARY S.No.Activities Financial AAE (1)(2)(3)(4) F.1Unspent opening balance as on ( ) F.2Funds received from DAC ( )* F.3Release of State's Matching Share-- F.4Total Expenditure F.5Unspent closing balance as on ( ) Rs. In lakhs Rs Lakhs unspent during the year has been utilized for Farm School. ATMA Programme

49 Approved State Extension Work Plan (SEWP) for A.ActivitiesTarget as approved by GOI PhysicalFinancial A.2Training at SAMETI A.3Exposure Visit at State level A.4State Level Exhibition, Kisan Mela15.00 A.5Krishi Exposure & Regional Fair1.50 A.6.Award for Best ATMA1.00 A. 7.Farmers Award11.00 A.8Recurring & Non-Recurring Expenses Total Rs. In lakhs

50 A.ActivitiesTarget as approved by GOIMandays Phy.Fin B1.SREP B.2Training of Farmers Inter State Training Within State Training Within District Training B.3Organizing Demonstration Agriculture Allied F-F Demonstration B.4Exposure Visit of Farmers Inter State Training Within State Training Within District Training Approved State Extension Work Plan (SEWP) for Rs. In lakhs

51 A.ActivitiesTarget as approved by GOI Phy.Fin. B.5Mobilization of Farmers Group Capacity Building, Skill Development and Support Services Seed Money/ Revolving Fund B.6Rewards and Incentives (Best Organized Group ) B.7Farmer Awards (Block Level) B.8District Level Exhibitions/ Kisan Mela B.9Number of Leaflets made and Distributed48.00 B.10Number of Technology Packages Developed B.11Farmers –Scientist Interactions B.12Field Days/ Kisan Ghosthi Approved State Extension Work Plan (SEWP) for Rs. In lakhs

52 A.ActivitiesPhysical in Nos.No. of Beneficiaries Tar.Ach. B.13Assessment, Refinement, Validation and adoption of Frontline Technologies B.14Administrative Expenses (Recurring & Non- Recurring) B.15Establishment of FIAC at Khunti & Ramgarh22.60 B.16Farm School D.1Support for District Training Institute D.3Farmers Friend Total Approved State Extension Work Plan (SEWP) for Targeted Amount for State Level during Lakhs Targeted Amount for District Level during Lakhs Total Approved Outlay for the year Lakhs Rs. In lakhs

53 Status of Institutional Arrangement No. of District No. of BlockBTT ( Block Technology Team) FAC (Farmers Advisory Committee) FIG ( Farmers Interest Group) Farm School 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 Agriculture Technology Information Center (ATIC) at block level will be established with the funding from RKVY ( DPR Finalized) ATMA Programme

54 Functionary & Specialist Support under Revised ATMA Scheme Name of PostNo. of Post sanctioned Dy. Director / Faculty Member 8 (2 Faculty already Working & 6 post advertised) Project Director24 (Advertised) Dy. Project Director 48 (24 DPD are working & Rest 24 Posts Advertised) Block Technology Manager24 ( Advertised) Subject Matter Specialist 504 (98 SMS Joined at Different Blocks & Rest under the process of Recruitment) Farmers Friend8266 (1970 FF selected) ATMA Programme (For the year , Appointment on contract basis to be made)

55

56 Year Balance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. As on 31 st March Balance as on 1 st April Component under NFSM Balance As on 1 st April Fund Released to State Fund Released to District Expenditure as on Aug, 2010 Balance NFSM-Rice NFSM-PulsesNil A3PNil Total Expenditure on Paddy, Moong, Arhar, Urad Seed – lakhs during Kharif, 2010 Financial Achievement of CS/ CSS from to Rs. In Lakhs

57 AREA OF OPERATION (Rice & Pulses & A3P) NFSM-RICE ( )NFSM-PULSE ( )NFSM-A3P ( ) Ranchi Gumla Simdega HazaribaghHazariabgh West Singhbhum Khunti- Ramgarh- Palamau Chatra Garhwa Latehar Seraikella 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. 1Demonstration of Improved Package of Practices Rs per Demon Nos Demonstration on System of Rice Intensification Rs per Demon Nos Demonstration on Hybrid Rice Technology Rs per Demon Nos Support for Promotion of Hybrid Rice Seeds A.Assistance for Production of Hybrid Rice Seeds Rs per qtlQtl B.Assistance for Distribution of Hybrid Rice Seeds Rs per qtlQtl Assistance for Distribution of HYV Seeds Rs. 500 per qtlQtl A. Seed Minikits of High Yielding Varieties Full CostNos B. Seed Minikts of Hybrid Varieties Full CostNos Incentive for Micro Nutrients ( In Deficient Soils) Rs. 500 per haHa Activity wise achievement of NFSM-RICE at Jharkhand during Contd….

59 S No. Approved Interventions Approved rate of assistanceUnit Target as approved by GOI CumulativeAchievement 8 Incentive for liming in Acid Soils Rs. 500 per ha Ha Incentive for Conoweeder and other implements Rs per implement per farmer Nos Incentive for Zero Till Seed Drills (Tractors/Bullock Drawn) Rs per farmer per Machine Nos Incentive for Multicrop planters Rs per farmer per Machine Nos Incentive on Seed Drills Rs per farmer per Machine Nos Incentive on Rotavators. Rs per farmer per Machine Nos Incentive for Pump Sets Rs per farmer per Machine Nos Incentive on Power Weeders Rs per farmer per Machine Nos Incentive on Knap Sack Sprayers Rs per farmer per Machine Nos Assistance for Plant Protection Chemicals and bio-agents Rs. 500 per ha ha Contd…. Activity wise achievement of NFSM-RICE at Jharkhand during

60 S No. Approved Interventions Approved rate of assistance Unit Target as approved by GOI Cumulative Achievement 18Farmers TrainingRs per TrainingNo Award for Best Performing District Rs lakh per yearNos Misc Expenditure a)PMT and Other Misc Expenses at District Level Rs lakhs per district per year No b)PMT and other Misc. Expenses at State Level Rs lakhs per State No Local Initiatives A.Incentive on Drum SeederRs per farmer per Machine Nos B.Promotion of Organic Compost through Vermi Compost in SHG Rs Lakh per Group Nos Total Activity wise achievement of NFSM-RICE at Jharkhand during

61 InterventionAssistanceUnitTarget Approved by Govt. of India Cumulative Achievement Phy.Fin.Phy.Fin. 1. Demon. Of Improved Package of Practices Rs. 2500/ demo Nos Demonstration on SRIRs. 3000/ demon Nos Demon. On Hybrid Rice Tech. Rs / demon Nos Support for Promotion of Hybrid Rice Seeds A) Asst. for Production of Hybrid Rice Seeds Rs. 1000/qtlQtl.00-- B) Assistance for Distribution of Hybrid Rice Seeds Rs. 2000/qtlQtl Assistance for Distribution of HYV Seeds Rs. 500/ qtlQtl Seed Minikits of HYV & Hybrid Full CostNos Incentive for Micro Nutrients (In Deficient Soils) Rs. 500/haHa Activitiy wise Achivement duirng Activity wise achievement of NFSM-RICE at Jharkhand during

62 InterventionAssistanceUnitTarget Approved by Govt. of India Cumulative Achievement Phy.Fin.Phy.Fin. 8. Incentive for Liming in Acid Soil Rs. 500 / haha Assistance for Plant Protection Chemicals & Bio- Agents Rs. 500 / haHa Incentive for Conoweeder and other implements Rs. 3000/ machine/farmer Nos Incentive on Knapsack sprayers Rs / machine/ farmer Nos Incentive for Zero till seed drills (Tractors/ Bullock drawn) Rs / machine/ farmer Nos Incentive for Multicrop Planters Rs /machine/farmer Nos A. Incentive on Seed DrillsRs / machine/ farmer Nos Incentive on Power Weeder Rs / machine/ farmer Nos Incentive on RotavatorsRs / machine/ farmer Nos Activity wise achievement of NFSM-RICE at Jharkhand during

63 InterventionAssistanceUnitTarget approved by Govt. of India Cumulative Achievement Phy.Fin.Phy.Fin. 17. Incentive for PumpsetRs per farmer per machine Nos Farmers TrainingRs /Trg.Nos Award for Best Performing District Rs. 5 lakh / yearNos Misc. Expenditure A) PMT and Misc. Expenses (Dist.) Rs lakh/ district/ year Nos B) PMT and Misc. Expenses (State) Rs lakhs / State Nos Local Initiatives Total Activity wise achievement of NFSM-RICE at Jharkhand during

64 InterventionAssistanceUnitTarget Approved by GOI Phy.Fin. 1. Seed (i) Purchase of breeder seed of pulses from ICARFull cost as per uniform rate fixed by DAC (Apx. Rs / Qtl) Qtl (ii) Production of Foundation SeedRs. 1000/ QtlQtl (iii) Production of Certified SeedRs. 1000/ qtlQtl Sub total (ii & iii) (iv) Distribution of Certified SeedRs. 1200/ per qtlQtl Strengthening of State Seed Certification AgencyRs lakhs per state per year Organization of Technology Demonstration of 0.4 haRs per demo.Nos Frontline Demonstration of PulsesRs. 5000/- per Demon / One ha Ha Integrated Nutrient Management (a) Line / Gypsum Rs. 750/- per haHa (b) Micro- NutrientsRs. 500/- per haHa (c) Asst. for Rhizobium Culture/ Phosphate solublizing bacteria distribution Rs. 100/- per haHa Sub Total INM (4 (a) – 4(c)Ha Activity wise achievement of NFSM-PULSES at Jharkhand during

65 InterventionAssistanceUnitTarget Approved by GOI Phy.Fin. 5. Integrated Pest Management (IPM)Rs. 750/- per haHa Assistance for Distribution of NPVRs. 250/- per haHa Assistance for Distribution of PP Chemical Rs. 500/- per haHa Sub Total IPM (5 to 7) Assistance for WeedicidesRs. 500/ per haHa Incentive for Knapsack SprayersRs. 3000/- per machineNos Incentive on Zero Till Seed DrillRs per MachineNos Incentive on Multicrop PlanterRs per MachineNos Incentive on Seed DrillRs per machineNos Incentive on RotovatorsRs per machineNos Sub Total Machinery (9-13)Nos Distribution of Sprinkler SetsRs. 7500/ per haNos Incentive for PumpsetsRs per machineNos Assistance for pipe for carryng water from source to the field. Rs for carrying pipe upto 800 meters Meters Activity wise achievement of NFSM-PULSES at Jharkhand during

66 InterventionAssistanceUnit Tentative Target (GOI) Phy.Fin. 17. a) Extension, Training including Award to best Performing District I) Training on Pattern of FFS Rs / training Nos ii) State level training for trainers Rs lakh / training Nos iii) Award for best performing district Rs. 6.0 lakh/ training Nos. State not eligible 18. Local Initiative ( Activity Wise) Preparation ov vermicompost by SHG/Farmers club. Rs..25 lakhs / unit Nos Miscellaneous expenses relating to PMT including contractual services, POL & other expenses a) District level (Existing NFSM District) 1.47 Lakh/ district No. of Dist b. State level; 8.28 Lakh/ State No of State c. Misc Expenses to State for other Districts Rs lakh per Dist Total Financial (1-20) Activity wise achievement of NFSM-PULSES at Jharkhand during

67 Financial Progress of NFSM Pulses 2010 S.No.DistrictsApproved amount in lakh Released amount in lakh Expenditure as on Gumla Palamu Simdega Garhwa Latehar Ranchi W.Singbhum Seraikela Dumka Giridih Lohardaga Hazaribag Pakur Chatra Sahebganj Total

68 DistrictUnit Area in ha Blocks/Villages Garhwa22000 Garhwa, Nagarutari, Bhawnathpur, Kharanji, Kandi Palamau11000 Patan, Chainpur, Bishrampur, Satbarwa, Lesliganj Simdega11000 Simdega, Karsai, Kurdag Dumka11000 Dumka, Jama, Jarmundi Selected Districts & Area under A3P

69 FINANCIAL PROGRESS OF NFSM-A3P DURING S.No.DistrictApproved Amount in Lakhs Released Amount in Lakhs Expenditure in Lakhs 1Palamau Garhwa Simdega Dumka Total Note : Payment of cost of different inputs are under process

70 S.No.Name of PostSanctioned No.No. FilledNo. of Vacant post Remarks 1State Consultant 220Advertisement published ( PRD No , dated: ) Selection process is to be completed this month. 2STA211 3District Consultant 532 4TA20812 Status of Project Management Team in NFSM-Rice

71 S.No.Name of PostSanctioned No.Remarks 1State Consultant1Advertisement published ( PRD No , dated: ) Selection process is to be completed this month. 2STA2 3District Consultant15 4TA30 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.CropQty in QtlsValue in Lakhs 1.Paddy (CS) Paddy (Hybrid) Moong Urad Arhar Total

74 Physical and Financial Target during S No.ComponentPhysical TargetFinancial in Lakhs No.Ha. 1Installation of Drip Irrigation System Installation of Sprinkler Irrigation System Demonstration Administrative Expenses Total

75 Component wise Financial Outlay for the year S No. ComponentBalance as on OutlayState Share Contributi on of Agency (25%) Farmers Contribution Total 1Installation of Drip Irrigation System Installation of Sprinkler Irrigation System 3.Demonstration Administrative Expenses Total Approval order of Rs 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 . 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 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. YearNo. of Seed Village Established Area Covered (ha) Production (qtl) Year wise seed production under seed village programme No. of District Covered So far -17

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 SRR received by Seed village Paddy % Wheat % Maize Pulses Oilseed % 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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