Government Of Jharkhand Department Of Agriculture & Sugegcane Development Jharkhand, Ranchi PRESENTATION ON MACRO MANAGEMENT OF AGRICULTURE (MMA-90:10 ) SCHEME
JHARKHAND STATE PROFILE Area in % Area in Lakhs Ha * Total Geographical Area: * Cultivable Land :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:12% 2.54 * Cropping Intensity :114%
The list of components under revised MMA (90:10) scheme in Jharkhand is as follows :- 01.ICDP- Rice 02. ICDP - Wheat 03. ICDP – Pulses, Oilseeds & Maize. 04.Sustainable Development of Sugarcane Based Cropping System Areas (SUBACS) 05. Balanced & Integrated Use of Fertilizer and Pesticides 06. Promotion of Agricultural Mechanization among Farmers 07. National Watershed Development Project for Rainfed Areas (NWDPRA) 08. River Valley Projects & Flood Prone Rivers (RVP& FPR) 09. State Land Use Board (SLUB)
Revised Macro Management Of Agriculture (MMA) Scheme Physical/ Financial Targets During S.NoProgrammeUnitsPhysical Financial (Rs. in lakhs) Central Share State Share I NWDPRA XI Plan a Left over work of 2nd Year ( ) as per approved strategic plan & State Ha b Target as per approved strategic plan & G.O. for 3rd Year Ha II RVP & FPR Ajay and Sone Ha/ Nos. 889ha/154 Nos III Establishment of State Land use Board (S.L.U.B) With 100% central assistance. Nos IV I.C.D.P. Rice 1 Demonstration of Mini 5KG packet for 50 ha area of rice with full cost Ha V I.C.D.P WHEAT 1 Demonstration of Mini 5KG packet for 50 ha area of rice with full cost Nos VI I.C.D.P Pulses, Oil seeds and maize 1 Distribution assistance on certified seed (Pulse, oil seed, qtls Qtls Contd…./
VII Sugar based cropping system 1 Frontline 2000/ ha with 100% central assistance Ha Demonstration 0.5 ha. Ha Farmers- Scientist- Extension trg. with 100% central assistance Nos VIII Farm Mechanization Potato digger/ planter/ ground nut digger /onion harvester with de-topping attachment /motorized banana fiber making of cost or max. Rs /nos. Nos IX Integrated nutrients and pest management 1 Supply of bio-agents/bio of cost limited to Rs. 500/ha Nos Seed treating materials Ha Total X Contingency for DPR, Monitoring and 1% or L.S. as admissible L.S Total:
11 TH PLAN - NWDPRA
I. N. W. D. P. R. A. Proposed Annual work Plan under revised MMA (90:10)-NWDPRA for : STRATEGY : - Under10th Five Year Plan, 200 micro watersheds were selected and treated successfully In Jharkhand State. For 11th Five Year Plan, 270 micro watersheds were approved by State Level watershed Committee In Physical target ha and Financial target Rs lakh Rs. 6000/- per ha). In 1st year ( ) of 11th plan, an area of ha was to be treated against Rs lakh (10% of the total project cost of Rs lakh), but as the fund (only Rs lakh against the requisite fund of Rs lakh) was released at the fag end of the financial year , it couldn’t be drawn from Govt. treasury. Hence, the progress was affected. For , the state was in need of Rs lakh (Rs.972 lakh for the 1st & Rs.1944 lakh--- 20% of the project cost --- for the 2nd year, 2008 – 09) to cover 30% of watershed project area of 48600ha (1st year’s 10% + 2nd year’s 20% area). The situation was highlighted in our proposed work plan under MMA (90:10) for but only Rs lakh against the physical target of /- per ha.) was approved under NWDPRA for , hence, the progress was again affected.
Cost norms revised for NWDPRA with effect from from Rs. 6000/ha to Rs /ha. As per revised MMA guidelines, NWDPRA is to be phased out of MMA after the current 11th 5- year plan. As per GoI instruction, nos. of 270 micro watersheds were to be reduced and the same was done by reducing it to only 94 nos. of micro watersheds in 10 Naxal affected districts on cluster basis (in 10 clusters). T aking into account the revalidated amount of Rs lakh (90% central share) to be spent in against the work of , these 94 micro watersheds were approved by State Govt. advisory council and accordingly the work is being completed. Physical and financial achievement of 1 st year ( ) is as follows: Physical – 6055 ha Financial – Rs lakh ( C.S. – Rs and S.S. – Rs lakh ) Physical and financial achievement of 2nd year – part ( ) is as follows: Physical – ha Financial – Rs lakh ( C.S. – Rs and S.S. – Rs lakh ) Physical and financial target of 2nd year – part (to be implemented in ) against left over work of is as follows. Physical – ha Financial – Rs lakh ( C.S. – Rs and S.S. – Rs lakh ) Physical and financial target of 3 rd year is as follows: Physical – ha Financial – Rs lakh ( C.S. – Rs and S.S. – Rs lakh )
Contd…/ METHODOLOGY FOR IMPLEMENTATION OF NWDPRA : Out of 270 micro watersheds (approved by State level watershed committee) only 94 micro watersheds have been sanctioned vide State Advisory Council for complete plan period ( to ) vide State G.O. 74 dated in 10 naxal affected districts. All 94 micro watersheds in 10 naxal affected districts are prioritized by State Govt., viz. W. Singhbhum (11 nos.), Lohardaga (9 nos.), E. Singhbhum (10 nos.), Gumla (10 nos.), Latehar (5 nos.), Garhwa (9 nos.), Hazaribagh (10 nos.), Palamu (10 nos.), Bokaro ( 10 nos.), Chatra (10 nos.). As per the felt need of the State rests 176 micro watersheds (spread over rest of the state area) duly approved by State level watershed committee are being taken under RKVY/other schemes in No further G.O. is to be issued for NWDPRA and 10% State share has been provided for in state budget. Satisfactory infra - structure with requisite staff posted/working in concerned districts. All the concerned man power/Govt. functionaries are aware of programme as implemented successfully in 10 th plan. Two State Level Training Centres at Hazaribagh and Ranchi are well equipped and competent to provide training to Farmers/SHG under the scheme. Online progress/information reporting is being done under the care of State Level Nodal Officer with special cell in Soil Conservation Directorate, Ranchi.
Contd…/ CONSTRAINTS IN IMPLEMENTATION OF NWDPRA : Only 50 percent of allocation was released during under MMA and hence available fund for NWDPRA was only Rs lakh against Rs lakh. Due to late release of fund in the amount could not be drawn from state treasury. In , under central share, only Rs lakh was allocated/available against the target of Rs lakh. In , central share allocation under MMA (90:10) is only Rs lakh while to complete the 2 nd year left over work and 3 rd year phy. Target under NWDPRA, Rs and Rs lakh respectively is required. Thus a total of Rs lakh is needed to complete the work in time. SLNA/DWU still to be formed by Rural Works Department.
PROPOSED ANNUAL WORK PLAN - RVP & FPR FOR Catchments under RVP and FPR in Jharkhand- Mayurakshi, Sone, Ajay, Badua - Chandan, Rangali - Mandira and Damodar Barakar Catchments. Schemes in 8 watersheds (Mayurakshi- 5 nos., Sone – 2nos. and Ajay- 1nos.) under operation since Physical and Financial target is as follows ; Physical – 2499 ha/451 structures. Financial- Rs lakh. (C.S. –Rs lakh and S.S.- Rs lakh) Physical and Financial achievement is as follows: Physical – 2499 ha/451 structures Financial – Rs lakhs. (C.S. – Rs lakh and S.S. Rs lakh) – Physical and Financial target (last financial year) is as follows: No. of watersheds – Sone-2 and Ajay -1 nos. Physical – 889 ha/154 structures. Financial – Rs lakhs. (C.S. – Rs lakh and S.S. Rs lakh) II. RVP & FPR
III. ESTABLISHMENT OF STATE LAND USE BOARD (SLUB) IN JHARKHAND STATE. As Jharkhand is a newly formed State, since its formation (having been bifurcated from Bihar on ), SLUB has not been established. Hence, as per the felt need, establishment of SLUB is proposed. Joint Agriculture Director (Engg), Directorate of Soil Conservation, Jharkhand, Ranchi is proposed to function as Director, SLUB, Jharkhand. Other staff is proposed to be deputed/recruited on regular/contract basis. As per admissible/fixed pay, the proposed permissible expenditure under SLUB is as follows : Contd…/ Sl.no.Activity Pay Scale Estimated cost (in Rs. Lakh) States 1 Creation and strengthening of nucleus cell to service SLUB, Mentioned below (one each) are the posts permissible for SLUB I) Director, SLUB, Jharkhand II) Assistant Director, III) Assistant Accountant, IV) Stenographer V) Senior Technical Assistant/Technical Assistant VI) Computer Assistant/Operator VII) Lower Divisonal Clerk VIII) Driver IX) Peon / / / / / / / /
2 Support for infrastructure (Computer, Library, Data Bank, Cartographic and documentation equipments, Furniture, Office equipments and vehicle including cost of POL and maintenance) Workshop/Training/Seminars Evaluation studies of land related matters Awareness campaign and celebration of Land Resource Conservation Week etc Total :
IV. ICDP (RICE) In Jharkhand, area under paddy cultivation is about lakh ha. Paddy seeds are distributed under State plan only. RKVY does not consist any paddy seed distribution. 5 districts of the State have been selected for SRI technology implementation under NFSM. The SRI technology has been a proven one to get enhanced paddy production. In rest of the districts (other than NFSM districts) paddy distribution is proposed to be taken up under ICDP-Rice from Kharif as per revised MMA (90:10) guidelines. S.NoProgrammeUnitsPhysicalFinancial (Rs. in lakhs)CentralShare State Share Demonstration of Mini 5KG packet for 50 ha area of rice with full cost Ha
V. ICDP (WHEAT) Wheat is grown only in about 0.91 lakh ha area in the State. In the lack of assured irrigation facilities, farmer’s option for wheat cultivation is limited. But as wheat is a very important cereal crop possessing desired nutritional values, so, for technology dissemination sake its distribution is proposed under ICDP- Wheat as per prescribed guidelines. S.NoProgrammeUnitsPhysicalFinancial (Rs. in lakhs) Centra l ShareStateShare Demonstration of Mini 5KG packet for 50 ha area of rice with full cost Nos
VI. ICDP - PULSES, OIL SEEDS AND MAIZE 1.45 lakh ha pulses, 0.91 lakh ha oil seeds and 2.05 lakh ha maize. are approx. grown in the state. To achieve SRR, Government has tried to produce seeds by co-operative society (under seed village concept). 200 qtls of pulses, 100 qtls. of oil seeds and 200qtls.of maize are proposed to be grown - S.NoProgrammeUnitsPhysicalFinancial (Rs. in lakhs)CentralShareStateShare Distribution assistance on certified seed (Pulse-200 qtl, oil seed-100 qtl,maize-200 g. Qtls
VII. SUGARCANE BASED CROPPING SYSTEM During , under sugarcane, the programmes for productivity enhancement with quality production, introduction of tissue culture as a new technology and farm mechanization for increasing efficiency of production of sugarcane have been executed with budgetary allocation of 50 tones. In , with area expansion of some new districts same programme is being proposed for promotion of sugarcane production with some capacity building programmes. The programme proposed under MMA is completely technology based extension. S.NoProgrammeUnitsPhysicalFinancial (Rs. in lakhs)CentralShareStateShare a Frontline 2000/ ha Ha b Demonstration Ha c Farmers- Scientist- extension trg. Nos
VIII. FARM MECHANIZATION In past years, the State have distributed pumpsets, power tillers, power reapers, maize shellers, plant protection equipments, manual and power operated implements Hence, the following new implements are proposed for the progressive farmers S.NoProgrammeUnitsPhy.Financial (Rs. in lakhs)CentralShareStateShare Potato digger/ planter/ ground nut digger /onion harvester with de- topping attachment /motorized banana fiber making of cost or max. Rs /nos.Nos
IX. INTEGRATED NUTRIENTS AND PEST MANAGEMENT To control the pest diseases, bio-agent and bio-pesticide to be distributed. About trico card is being distributed s bio pesticide, seed village produce about qtls of certified seed out of which qtls of certified seed is to be treated by fungicide hence the following programme is to be proposed. S.NoProgrammeUnitsPhysicalFinancial (Rs. in lakhs)CentralShareStateShare a Supply of bio-agents/bio of cost limited to Rs. 500/ha Ha b Seed treating materials Ha
X. CONTINGENCY As per the revised guidelines of Macro Management of Agriculture (90:10), a provision of 1% contingency has been proposed for the preparation of Work Plan, monitoring and evaluation to include administrative charges for the payment to the hired consultants/departmental officers.
PHYSICAL & FINANCIAL ACHIEVEMENT DURING (Rs. in lakhs) S.No.Scheme TARGETACIEVEMENT Phy.Fin.Phy.Fin I (a)NWDPRA ( 1 st year )16200 Ha Ha (b)NWDPRA ( 2 nd year )2407 Ha Ha IIRVP & FPR 1Mayurakshi,Ajay,& Sone catchments 2499 Ha /451str Ha /451str Damodar-Barakar Catchments through DVC 7833Ha /1107str IIII.C.D.P. Rice 1 Block demonstration of General,Hybrid,Basmati 2000/0.40 ha demonstration 200Ha distribution of Rs.200/qntls500Qntls Mini kit (2 Kg) seed Rs.15/kg. Or Rs. 30/-per kit 100 Nos Contd…/
IVI.C.D.P. Wheat Mini kit (2 Kg) seed Rs.15/kg. Or Rs. 34/- per kit 150qntls qntls2.518 VBalanced & Integrated Use of Fertilizer 1 Strengthening of Soil testing lab. (Established at Hazaribagh in ) 1Nos VIAgriculture Mechanization 1 Hand operated plant protection 50% of the cost or Rs.1000/ -per equip. whichever is less 400Nos VIINew Initiative 1Pulses, Oilseeds and Maize Production Programmes aMini kit Kg) Seed distribution400qntls bSeed 5 lakh per godown3Nos Woman in Agriculture a Training to women facilitators 5 500/day/partcipant 400Nos Nos Total
S. No Letter No. and Date Amount No. 6-32/2008- MM dated No. 12-4/2008- MM dated lakh lakh Certified that out of Rs lakh of grants in aid sanctioned during the year in favour of Jharkhand State under this Ministry/Department letter No. given in the margin and Rs lakh on account of unspent balance of the previous year, a sum of Rs lakh has been utilized for the purpose of Implementation of Macro Management of Agriculture (90:10) Scheme for which it was sanctioned and that the balance of Rs lakh remaining unutilized at the end of the year has been surrendered to government (Vide no…X….. dated ……X……….) will be adjusted towards the grants in aid payable during the next year Total : lakh UTILIZATION CERTIFICATE