1. A Brief on (C-DAP) for Katihar District Prepared by Bihar Institute of Economic Studies 103A/1, Nageshwar Colony, Boring Road, Patna-800001

2. 2 Map of Katihar

3. 3 General Statistics No. of Blocks16 No. G. Panchayats238 Revenue Village:1547 Inhabited1237 Uninhabited290 Total Population (Rural)2389533 Population/G.P.10040 Average Rev. Village/G.P6.5 Sex-Ratio919 Percentage of SC Population8.70 ST Population5.9

4. 4 District Income/Intra-district growth DistrictGDDP (in Rs. Cr.) Per Capita GDDP (in Rs.) Katihar1744.16779 Patna (Highest)15,929.931,441 Seohar (Lowest)204.73,636

5. 5 Credit/Deposit Ratio (C.D. Ratio) ParticularsBihar (All Banks) Katihar Commercial Bank Regional Rural Bank Total Deposit (Rs in cr)56,3421720120 Total Credit (Rs in cr)19,37298276 Credit/Deposit Ratios34.3857.163.3 Source - Economic survey year 2007-08.

6. 6 Land Use

7. 7  Class I Land – 26.94  Class II Land– 25.38  Class III Land– 33.43  Class IV Land– 7.77  Class V Land –6.48 In percent

8. 8 Land Holding In percent

9. 9 Area, Production and Productivity Trend of Main Crops in the District (Area-000’ha, Production-000’MT, productivity-qn/ha) Name of Crop 2005-06 to 2007-082008-09 (Projected)2009-10(Projected)2010-11(Projected)2011-12 (Projected) APYAPYAPYAPYAPY Paddy106.49138.913.041101651511523020.01152532212030025.0 Jute3575.2521.540120.0301502004060300507059585.0 Maize (Rabi) 41.0141.734.445157.53545166.53750185375019038.0 Wheat35.344.412.64080.020.04599.02250125255514326.0 Masoor10.1120.63.020.84.02.51.255.031.956.5 Potato7476.711010.0 1214.412.01521.014.01724.6514.5

10. 10 In percent

11. 11 Irrigation By Source In percent

12. 12 Soil TextureSandy loam to clay loam PH Value6.5 to 7.5 Organic carbon0.22 – 1.2 % Available Nitrogen150 to 300 kg/ha Available Phosphorus10 to 15 Kg/ha Available Potash150 to 250 kg/ha Saline/Alkaline affected soil area 204.22 Ha

13. 13 Requirement of Fertilizer (In tones) Fertilizer 2008-092009-102010-112011-12 Urea64152692847441679550 DAP12060138561488317192 MOP4362461851835645 SSP2052230026172822 NPK76988468923510000 Source: District Agriculture Officer, Katihar

14. 14 Overhead/Transportation cost for fertilizer Year Overheads/transportation etc. (Rs in Lakh) 2008-0952.02 2009-1034.68 2010-1134.68 2011-1234.68 Total156.06

15. 15 Vermi/NADEP Compost (Physical & Financial Requirement) Items/yearPhysical/(No.)Financial requirement (Rs. Lakh) 2008-09 33399.90 2009-10 500150.00 2010-11 1000300.00 2011-12 1000300.00 Total2833849.90

16. 16 Integrated Nutrient Management (Physical & Financial Requirement) Items/yearPhysical/(No.)Financial requirement (Rs. Lakh) 2008-09280014.00 2009-10560028.00 2010-11840042.00 2011-121120056.00 Total28000140.00

17. 17 Distribution of Micro nutrients YearPhysical/(No.)Financial requirement (Rs. Lakh) 2008-09560028.00 2009-10840042.00 2010-111120056.00 2011-121400070.00 Total39200196.00

18. 18 Total fund requirement for Soil health Management is as follows: Name of programme Financial requirement (Rs. in Lakh) 2008-092009-102010-112011-12 Total Overhead cost for imported fertilizers 52.0234.68 156.06 Vermi/NADEP Compost 99.00150.00300.00 849.00 Integrated Nutrient Management 14.0028.0042.0056.00140.00 Distribution of Micro-nutrient 28.0042.0056.0070.00196.00 Application of Gypsum/pyrites 28.0042.0056.0070.00196.00 Grand Total221.92296.68488.68530.681537.96

19. 19 Total financial assistance for Drip Irrigation & Sprinkler irrigation Financial yearAreaTotalFinancial Assistance (Rs. In Lakh) Drip IrrigationSprinkler irrigation (Ha.) Area (Ha.) (Ha.) 2008-09322360952198.28 2009-1064410501694575.28 2010-11112911552284846.50 2011-121129136524941055.08 Total3224420074242675.14

20. 20 Crop Protection Centre Type of CentreExistsProposed Plant Protection Centre 116 Soil Testing Laboratories 115

21. 21 Fund requirement for proposed crop protection Centre Name of Programme Financial Requirements. (Rs. in Lakh) 2008-092009-102010-112011-12Total Operationalisation of P.P. Centre 8.08.68.0 32.0 Soil testing laboratory 62.73 47.73235.92 Grand Total70.73 55.73267.92

22. 22 Financial requirements for farm mechanization Items/yearSubsidy on implements. (Rs. In Lakh) 2008-09 269.88 2009-10 304.40 2010-11 311.4 2011-12 346.00 Total1231.68

23. Storage Capacity Source: District Agriculture Officer, Katihar Storage Existing (No.) Capacity Felt requirements No.Capacity Cold Storage 21000 MT99000MT Rural godown 202400 MT161600 MT Onion storage -100 MT4400 MT Marketing Yard --3500 MT

24. 24 Annual Seeds Requirement CropQuantity of seeds to be distributed per farmer (Kg) Annual seed requirement (qn) Wheat20618.80 Rice06185.64 Maize04123.76 Arhar0261.88 Gram08247.52 Moong0392.82 Rai/Sarson/Tori0130.94 Total1361.36

25. 25 Proposed coverage of seed villages and its Financial Requirement Items/year No. of seed village Total area put under seed production (ha) Financial Requirement (Rs. In Lakh) 2008-09 16160 10.02 2009-10 32320 16.12 2010-11 48480 23.22 2011-12 64640 29.28 Total1601600 78.64

26. 26 Total Financial requirement of the Seed Plan Name of Programm2008-092009-102010-112011-12Total Crash Programme26.9427.2827.627.96109.78 Production of foundation seed on SMF23.86 95.44 Seed Village Programme.10.0216.1223.2229.2878.64 Distribution of quality seed196.42 785.68 Infrastructure development50.00 30.00180.00 Total 307.24313.68321.1307.521249.54

27. 27 Physical Programme for transfer of technology ComponentsYearTotal 2008-092009-102010-112011-12 Farmers Field School92125 467 Farmers Training on crop production100150200238688 Farmers training an Farm mechanization56 224 Demonstration of seed production Technology281 1124 Demonstration on Crop Production.47671495211903332 Demonstration of SRI82 8485333 Demonstration on Hybrid rice (Parati)281 1124 Exposure Visit36 37145 Officers training777728 Training of Facilitators20253043118 Kishan Summan Yojana16 64 Total 798489103355

28. 28 Financial requirements for transfer of technology Rs. In Lakh ComponentsYearTotal 2008-092009-102010-112011-12 Farmers Field School38.70 154.8 Farmers training on Crop production.5.07.5010.011.9034.4 Farmers training on Farm mechanization.2.80 11.2 Demonstration of seed Production technology. 14.05 56.2 Demonstration on Crop Production9.5214.2819.0423.8066.64 Demonstration on SRI1.64 1.706.62 Demonstration on Hybrid Rice (Pavati)7.25 29 Exposure Visit18.0 18.5072.5 Officers training0.07 0.28 Training of Facilitators0.200.250.300.431.18 Kishan Samman Yojana.18.0 72.00 Total 115.23122.54129.85137.2504.82

29. 29 Sector wise Financial Requirement Estimated Rs. In Lakh Sector2008-092009-102010-112011-12Total Soil Health Management 221.92296.68488.68530.681537.96 Water conservation 41.02 39.7632.46154.26 Water Resource Management (Drip & Sprinkler Irrigation) 198.28575.28846.501055.082675.14 Various activities under crop protection 70.73 55.73267.92 Farm Mechanization 269.88304.4311.4346.001231.68 Enhancement of crop productivity & intensity 31.9031.7133.8032.56129.97 Financial requirement for the seeds plan 307.24313.68321.10307.521249.54 Transfer of technology115.23122.54129.85137.2 504.82 Total 1256.21756.042241.822497.237751.29

30. 30 Breeds CowCrossbreed38782 Indigenous284587 BuffalowImproved11752 Indigenous134913 GoatsImproved1945 Indigenous322150 PoultryBroiler1008975 Layer478015 Other117218 Note:- 144 GP does not have any veterinary Institution out of 181.

31. 31 Available infrastructural facilities FacilitiesAvailableRequired No. of Veterinary Hospitals12 No. of Veterinary Dispensary1619 Mobile Veterinary Centre115 Artificial Insemination CentreNA16 Diagnostic CentreNA1

32. 32 Dispensary / hospital to be equipped with estimated cost YearNo. of dispensary/hospital To be equipped Cost (In Lakh) 2008-094136.0 2009-105170.0 2010-116204.0 2011-126204.0 Total21714

33. 33 Expenditure of different programmes under Animal husbandry Components2008-092009-102010-112011-12Total Total Financial requirement (Non- recurring and recurring) on door step Veterinary Service 236.0 250.0 972.0 Financial requirement for door to door Vaccination 218.239.0260.0283.01000.0 Disposal of Carcass60.0 58238.0 Poultry Farm9.013.08.09.039.0 Strengthening the Animal Husbandry Department with some activities 26.0 24.0102.0 Total549.0574.0604.0624.02351.0

34. 34 Product wise no. of SSI Units in the District Category of Industry Nos. of Industries Investment (Rs. In lakh) Nos of Employment Agriculture Based157235.5785 wood base 151755604 General 73018252920 Total10382815.54309

35. 35 Action Plans for K.V.I Programmes during XI Plan (Rs. In lakh) ProgrammeUnit cost No. of Beneficiary Target 2008-092009-0102010-0112011-012Total Phy.FinPhy.FinPhy.FinPhy.FinPhy.Fin Bamboo based Industries.151000507.510015.020030.050075.0850127.5 Furniture.15500507.510015.015022.520030.050075.0 Soap/Detergent.50752537.5105.0105.0105.05552.5 Gate/Grill1.5451015.01522.51015.01015.04567.5 Organic manure/Vermi Compost.205010.010020.015030.030060.0600120.0 Total2.5162018577.532577.5520102.501020.0185.02050442.5

36. 36 Financial requirement for the development of Food Processing Units (phy. in No. & fin. Rs. In Lakh) SchemeUnit Cost (Rs. In Lakh) 2008-092009-0102010-0112011-012Total Phy.Fin.Phy.Fin.Phy.Fin.Phy.Fin.Phy.Fin. Bakery0.521.052.5105.052.52211.0 Chura Mill2.525.02 2 2 820.0 Rice Mill10.01 440.04 4 13130.0 Flour Mill10.01 330.03 440.011110.0 Oil Mill3.026.02 2 13.0721.0 Milk Processing Unit Pulse Mill4.51 29.02 2 731.5 Vegetable based processing units processing units including tomato & Chilli 1.523.02 2 11.5710.5 Pickles & Murabba0.521.042.0105.052.52110.5 Total32.51340.52497.535103.024103.596344.5

37. 37 Physical & Financial requirement for the Agricultural Marketing Year Marketing Infrastructure Rural HatsOFPPC PhyFinPhyFin 2008-0910350.05060.0 2009-1020700.07590.0 2010-11301050.0100120.0 2011-12501750.01315.6 total1103850.0238285.6

38. 38 Total Financial requirement for Horticulture development Name of theFinancial requirement (Rs. In Lakh) programme2008-092009-0102010-0112011-012Total Planting materials for fruit crops 5.785.906.917.2525.84 Quality seed of vegetable crops 4.886.438.289.7029.29 Potato 17.2718.9420.6922.6179.51 Total 27.9331.2735.8839.56134.64

39. 39 Financial Requirement for Agricultural Sector (Rs. In Lakh) Sector2008-092009-102010-112011-12Total Soil Health Management 221.92296.68488.68530.681537.96 Water conservation 41.02 39.7632.46154.26 Water Resource Management (Drip & Sprinkler Irrigation) 198.28575.28846.501055.082675.14 Various activities under crop protection 70.73 55.73267.92 Farm Mechanization 269.88304.4311.4346.001231.68 Enhancement of crop productivity & intensity 31.9031.7133.8032.56129.97 Financial requirement for the seeds plan 307.24313.68321.10307.521249.54 Transfer of technology115.23122.54129.85137.2 504.82 Total 1256.21756.042241.822497.237751.29

40. 40 Financial Requirement for Allied Agricultural Sector (Rs. In Lakh) Sector2008-092009-102010-112011-12Total Horticulture 27.9331.2735.8839.56134.64 Animal Husbandry 549.0574.0604.0624.02351.00 Fisheries 373.89510.19717.81647.162249.05 Social Forestry 75.62 302.48 Food Processing Unit 40.597.5103.0103.5344.50 Development of Rural Industries 132.3133.5159.7241.0666.50 Agriculture Marketing 410.0790.01170.01765.64135.60 Total 1609.242212.082866.013496.4410183.77

41. 41 Total Financial Requirement for Agriculture and Allied Sector YearAgricultureAllied agriculture 2008-091256.21609.24 2009-101756.042212.08 2010-112241.822866.01 2011-122497.233496.44 Total7751.2910183.77 Rs. In Lakh

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