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

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Presentation on theme: "A Brief on (C-DAP) for Purnea District Prepared By Bihar Institute of Economic Studies 103A/1, Nageshwar Colony, Boring Road, Patna-800001."— Presentation transcript:

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

2 2 Map of Purnea

3 3 Purnea General Statistics No. of Subdivision4 No. of Blocks14 No. G. Panchayats251 Revenue Village:1281 Inhabited1077 Uninhabited174 Total Population (Rural)2321544 Population/G.P.9249.18 Average Rev. Village/G.P5.10 Sex-Ratio915 Females/1000Males Percentage of SC Population12.27% ST Population4.40%

4 4 District Income/Intra-district growth DistrictGDDP (in Rs. Cr.) Per Capita GDDP (in Rs.) Purnea1549.905600.00 Patna (Highest)15923.9031441.00 Seohar (Lowest)204.703636.00

5 5 Credit/Deposit Ratio (C.D. Ratio) ParticularsBihar (All Banks) Purnea Commercial Bank Regional Rural Bank Total Deposit (Rs in cr) 563421820189 Total Credit (Rs in cr) 19372952107 Credit/Deposit Ratios 34.3852.356.6 Source - Economic survey year 2007-08.

6 6 Land Use

7 7  Class I Land– 21.66  Class II Land– 40.76  Class III Land– 21.74  Class IV Land– 15.87 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’qn, productivity-qn/ha) Name of Crop 2005-06 to 2007-082008-09 (Projected)2009-10(Projected)2010-11(Projected)2011-12 (Projected) APYAPYAPYAPYAPY Paddy123.8118.29.6125.0181.214.5135.027020.00138.0345.025.0140. 0 40629.0 Jite29.363.021.530.066.022.032.072.022.535.087.025.038.098.826.0 Maize (Rabi) 42.9150.735.044.0158.436.046.0184.040.046.5188.340.550.0210.042.0 Wheat46.362.213.446.572.015.550.0100.020.0552.0127.024.555.0165.030.0 Masoor5.00.40.85.50.551.06.00.91.56.51.32.06.51.953.0 Rai/Sar soon 17.112.147.118.013.57.518.515.78.519.017.19.020.019.09.5

10 10 In percent

11 11 Irrigation By Source In percent

12 12 PH Value6.6-7.3 Organic carbon0 Available Nitrogen260-310 kg/ha Available Phosphorus10to 25 kg/ha Available Potash150 to 325 kg/ha Saline/Alkaline affected soil area 0

13 13 Requirement of Fertilizer (In tones) Fertilizer 2008-092009-102010-112011-12 Urea52194566135937464898 DAP9665110461187413808 MOP3590389641704501 SSP1795193320982264 NPK6213690474568008 Source: District Agriculture Officer, Purnea

14 14 Overhead/Transportation cost for fertilizer Year Overheads/transportation etc. (Rs in Lakh) 2008-0941.42 2009-1027.62 2010-1127.62 2011-1227.62 Total124.28

15 15 Vermi/NADEP Compost (Physical & Financial Requirement) Items/yearPhysical(No.)Financial requirement (Rs. Lakh) 2008-09 33199.42 2009-10 497149.13 2010-11 663198.84 2011-12 663198.84 Total2154646.23

16 16 Integrated Nutrient Management (Physical & Financial Requirement) Items/year Physical (Area in. Ha.) Financial requirement (Rs. Lakh) 2008-09 2762 13.81 2009-10 5523 27.62 2010-11 8285 41.42 2011-12 11046 55.23 Total 27616138.08

17 17 Distribution of Micro nutrients YearPhysical (Area in. Ha.)Financial requirement @ Rs. 500/ha (Rs. Lakh) 2008-09552427.62 2009-10828541.42 2010-111104655.23 2011-121380869.04 Total38663193.31

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 41.4227.62 124.28 Vermi/NADEP Compost 99.42149.13198.84 646.23 Integrated Nutrient Management 13.8127.6241.4255.23138.08 Distribution of Micro-nutrient 27.6241.4255.2369.04193.31 Application of Gypsum/pyrites 27.6241.4248.3355.23172.6 Grand Total209.89287.21371.44405.961274.5

19 19 Total financial assistance for Drip Irrigation & Sprinkler irrigation Financial yearAreaTotalFinancial Assistance (Rs. In Lakh) Drip IrrigationSprinkler irrigation (Ha.) Area (Ha.) (Ha.) 2008-09488.96122.121365.3611.08 2009-10977.94203.532508.61181.47 2010-111711.37223.883668.551935.25 2011-121711.37264.573890.551975.94 Total488.64814.1114335703.74

20 20 Crop Protection Centre Type of CentreExistsProposed Plant Protection Centre 68 Soil Testing Laboratories 113

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 4.00 16.00 Soil testing laboratory 47.73 62.73205.92 Grand Total51.73 66.73221.92

22 22 Financial requirements for farm mechanization Items/yearSubsidy on implements. (Rs. In Lakh) 2008-09 215.40 2009-10 243.02 2010-11 248.54 2011-12 276.16 Total983.12

23 Storage Capacity Source: District Agriculture Officer, Purnea Storage Existing (No.) CapacityFelt requirements Cold Storage 222505 Rural godown 540011 Onion storage --2 23

24 24 Annual Seeds Requirement CropQuantity of seeds to be distributed per farmer (Kg) Annual seed requirement (qn) Wheat20502.44 Rice6150.73 Maize450.24 Arhar250.24 Gram8149.24 Moong332.05 Rai/Sarson/Tori112.56

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 12120 3.68 2009-10 14140 3.98 2010-11 16160 5.09 2011-12 18180 6.47 Total60600 19.22

26 26 Total Financial requirement of the Seed Plan Name of programme 2008-092009-102010-112011-12Total Crash Programme21.5121.7822.01422.3287.65 Production of foundation seed on S.M.F. 19.05 76.2 Seed Village Programme 3.683.985.096.4719.22 Distribution of quality seed 102.17110.46118.74127.03458.4 Infrastructure Development 14.7215.9417.1718.4066.23 Total161.13171.21182.09193.09707.7

27 27 Physical Programme for transfer of technology ComponentsYearTotal 2008-092009-102010-112011-12 Farmers Field School125135 530 Farmers training on Crop production. 110165221234730 Farmers training on Farm mechanization. 55 220 Demonstration of seed Production technology. 165221276176938 Demonstration on Crop Production 46870293611703276 Demonstration of SRI83 332 Demonstration on Hybrid Rice 276 1104 Exposure Visit28333944144 Officers training668828 Training of Facilitators222733 115 Kishan Samman Yojana15 60 Total 35531718207722297477

28 28 Financial requirements for transfer of technology ComponentsYearTotal 2008-092009-102010-112011-12 Farmers Field School72.5252.2139.1631.33195.22 Farmers training on Crop production. 5.58.2511.0511.736.5 Farmers training on Farm mechanization. 2.75 11.00 Demonstration of seed Production technology. 6.876.90 27.57 Demonstration on Crop Production 9.3614.0418.7223.0465.52 Demonstration on SRI1.66 6.64 Demonstration on Hybrid Rice6.9 27.6 Exposure Visit14.0016.519.522.0072.00 Officers training0.06 0.08 0.28 Training of Facilitators0.220.270.33 1.15 Kishan Samman Yojana16.00 64.00 Total 135.84125.54123.05122.69507.48 Rs. In Lakh

29 29 Sector wise Financial Requirement Estimated Sector2008-092009-102010-112011-12Total Soil Health Management209.89287.21371.44405.961274.5 Water Conservation31.754 30.86525.865120.238 Water Resource Management (Drip & Sprinkler Irrigation) 611.081181.471935.251975.945703.74 Various activities under crop protection 51.73 66.73221.92 Farm Mechanization215.40243.02248.54276.16283.12 Enhancement of crop productivity & intensity 20.0319.9121.2320.4581.62 Financial requirement for the seeds plan 161.13171.21182.09193.27707.7 Transfer of technology135.84125.54123.54123.05507.48 Total1436.5842111.8442964.6853087.4258900.318 Rs. In Lakh

30 30 Breeds CowCrossbreed48561 Indigenous356102 BuffalowImproved14682 Indigenous168835 GoatsImproved2603 Indigenous431254 PoultryBroiler1114890 Layer538316 SheepsImproved Indigenous146111 Note:- 144 GP does not have any veterinary Institution out of 181.

31 31 Available infrastructural facilities FacilitiesAvailableRequired No. of Veterinary Hospitals13 No. of Veterinary ispensary234 Mobile Veterinary Centre10 Diagnostic40 Artificial Insemination Centre200 Cold room for Storage of Vaccines00 Training Centre for Cattle Farmers00

32 32 Dispensary / hospital to be equipped with estimated cost YearNo. of dispensary/hospital To be equipped Cost (In Lakh) 2008-0900 2009-1000 2010-1100 Total00

33 33 Expenditure of different programmes under Animal husbandry Component2008-092009-102010-112011-12Total Door step Vetn. services 96.344104.144111.94457.004369.436 Door to door Vaccination 272.6289.64306.68323.721192.64 Disposal of Carcass124.00 126.00128.00502.00 Poultry farm190.00285.00190.00267.00932.00 Strengthening of A.H. office 117.0053.0016.0064.00250.00 Total799.944855.784750.624839.7243246.076

34 34 Fisheries Total Fish Production – Tonnes Hatchery – 10Ha  cr fingerlings @ lakh fingerlings/ha Consumption requirement – Tonnes (approx) @11kg/capita/annum

35 35 Industries Scenario Types of IndustryUnit of Cottage industry Persons Engaged Annual Produce (Rs. In Lakh) General Machinery--- Timber--- Food Processing Units--- Cement--- Electric & Electronics--- Leather--- Ready made garments--- Chemical Industry--- Others--- Total---

36 36 Product wise no. of SSI Units in the District Category of IndustryNos. Investment (Rs. In lakh) Employme nt Agriculture Based7554.00176 Core/Iron/Engg 3180.0095.00 Total10734.00271.00

37 37 Action Plans for K.V.I Programmes during XI Plan (Rs. In lakh) ProgrammeUnit cost Target 2008-092009-0102010-0112011-012Total PhyFinPhy.FinPhy.FinPhy.FinPhy.Fin Bamboo based Industries 1.51421.001421.001421.001421.005684.00 Furniture0.5147.00147.00147.00147.005628.00 Soap/Detergent5.00420.004 315.003 1470.00 Steel based1.0066.006 88.008 2828.00 Gate/Grill1.0088.008 66.006 2828.00 Agriculture Implements 2.0036.003 48.004 1428.00 Gee/Paneer1.0044.004 33.003 1414.00 Total125372.005372.005268.005268.00210280.00

38 38 Action Plans for K.V.I Programmes during XI Plan Item2008-092009-102010-112011-12Total (Rs in Lakh) PhyFinPhyFinPhyFinPhyFinPhyFin Handloom Textiles 2060.002575.002575.002575.0095285.00

39 39 Financial requirement for the development of Food Processing Units Scheme2008-092009-102010-112011-12Total PhyFinPhyFinPhyFinPhyFinPhyFin Rice Mill 330.003 440.004 14140.00 Flour Mill 48.004 4 24.001428.00 Oil Mill 15.001 1 1 420.00 Milk processing unit 48.004 1 24.001428.00 Pickles & Murabba 2010.002010.002010.002010.008040.00 vegetable processing unit 88.0066.0088.008 2828.00 Total 101.0099.00111.0085.00396.00 (phy. in No. & fin. Rs. In Lakh)

40 40 Physical & Financial requirement for the Agricultural Marketing Year Marketing Infrastructure Rural HatsOFPPC PhyFinPhyFin 2008-097245.004250.4 2009-107245.004250.4 2010-117245.004250.4 2011-127245.004250.4 Total28980.00168201.6 Grand Total561960.003361081.6

41 41 Total Financial requirement for Horticulture development Name of Programme13.4 88 Financial requirement (Rs. in Lakh) 2008-092009-102010-112011-12Total Planting material for Fruit crop 0.673 2.692 Quality Seed of Vegetable crops 2.155.548.9012.6230.11 Potato 9.66510.59711.57712.65344.492 Grand Total 13.48816.8121.1525.84677.294

42 42 Financial Requirement for Allied Agricultural Sector (Rs. In Lakh) Sector2008-092009-102010-112011-12Total Horticulture 13.48816.8121.1525.84677.294 Sericulture Development 14.775117.97560.0031.90225.25 Animal Husbandry 799.944855.784750.62431.903246.076 Fisheries 1078.704972.0441009.0251022.8254082.598 Social Forestry 79.8388.1598.01109.15317.14 Food Processing Unit 101.0099.00111.0085.00396.00 Development of Rural Industries 145.4160.4157.6 621.00 Agriculture Marketing 295.4 Total 2528.5412605.5632502.8091759.6219260.758

43 43


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