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REVIEW OF EXTENSION INITIATIVES RAJENDRA KUMAR TIWARI RAJENDRA KUMAR TIWARI JS (EXTENSION), DAC, MOA JS (EXTENSION), DAC, MOA
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2 EXTENSION SCENARIO IN THE COUNTRY DAC, Extension Division MANAGE & EEIs State Nodal Cell / SAMETI ATMA BTT FAC Focal Point KCC Agents FIGs Farm Schools Fellow Farmers Agri- preneurs FUNDFLOWFUNDFLOW WORKPLANWORKPLAN Farmer friend NGOs/ Pvt. Sector/ PRIs
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Pending State Extension Work Plans & Strategic Research Extension Plan Status Sl. No.StatesSEWPSREP 1Andhra Pr.40 2Chhatisgarh13 3Goa011 4Gujarat17 5Haryana014 6J&K88 7Jharkhand14 8Karnataka016 9Orissa017 10Punjab010
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Pending State Extension Work Plans & Strategic Research Extension Plan Status …. Contd. Sl. No.StatesSEWPSREP 11Rajasthan010 12Tamilnadu010 13WestBengal012 14Arunachal Pr.99 15Manipur04 16Meghalaya33 17Tripura02 18Delhi011 19Pondicherry2
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FINANCIAL STATUS (Rs. In Lakhs) Sl. No. Name of the State Approved Allocation Releases during 2008-09 Funds Available (Rel.+ U/B) Expenditure reported (2008-09) In Rs. %age of expenditure (1)(2)(3)(4)(5)(6)(7) 1Andhra Pradesh1436.300.001655.09509.8130.80 2Bihar2771.902255.763483.97458.4313.16 3Chhatisgarh773.800.00469.15116.7624.89 4Goa58.300.0030.500.00 5Gujarat1192.50189.39500.5667.8613.56 6Haryana630.70477.00710.5785.0011.96 7 Himachal Pradesh 397.50224.88 194.3086.40 8 Jammu & Kashmir 641.300.0027.460.00 9Jharkhand1081.200.00454.6066.7114.67 10Karnataka932.80452.00839.95142.2416.93 11Kerala810.900.00297.44104.7435.21 12Maharashtra1870.90973.471406.23530.9737.76
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(Rs. In Lakhs) Sl. No. Name of the State Approved Allocation Releases during 2008-09 Funds Available (Rel.+ U/B) Expenditure reported (2008-09) In Rs. %age of expenditure (1)(2)(3)(4)(5)(6)(7) 13Madhya Pradesh1658.90823.751330.47678.1350.97 14Orissa2082.90887.561256.83333.3526.52 15Punjab699.6055.86338.19132.5139.18 16Rajasthan1256.10575.001069.07149.8114.01 17Tamilnadu2019.301006.001545.91485.0431.38 18Uttar Pradesh4340.701586.002644.93946.4235.78 19Uttranchal503.500.00358.3159.8716.71 20West Bengal2459.201200.621294.760.00 21Delhi0.00 14.160.00 22 Pondicherry79.500.0033.4723.7470.93 23 A&N Islands47.7014.0024.7414.5458.77 24 Lakshadweep10.600.00 25 D. & N. Haveli10.600.00 26 Daman & Diu10.600.00 FINANCIAL STATUS… contd.
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(Rs. In Lakhs) Sl. No. Name of the State Approved Allocation Release s during 2008-09 Funds Availabl e (Rel.+ U/B) Expenditure reported (2008-09) In Rs.%age of expenditure (1)(2)(3)(4)(5)(6)(7) 27Assam508.800.001.000.00 28Arunachal Pr.450.5039.00126.5787.5769.19 29Manipur196.100.0040.260.00 30 Mizoram132.5067.0077.300.00 31 Meghalaya174.900.00 32 Nagaland275.60133.36 73.4555.08 33Tripura212.00143.00237.664.301.81 34 Sikkim111.3075.80142.7355.2438.70 FINANCIAL STATUS… contd.
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PHYSICAL STATUS – 2008-09 STATE FARM SCHOOLS FIGs/CIGs DEMONSTRA TIONS TRAINING OF FARMERS (MANDAYS) TATATATA Andhra Pradesh120439001658146419410523928427 Bihar5491091900755260167157201879142 Chhatisgarh112-250072547552322002554 Gujarat75-360-2625-20625- Haryana119-265-4022-40585- H.P.19-26613328651750126501980 Jharkhand2904208-2916285198914905 Karnataka80021034-9937950343742904 Reports awaited from Gujarat & Haryana
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PHYSICAL STATUS – 2008-09… contd. STATE FARM SCHOOLS FIGs/CIGs DEMONSTR ATIONS TRAINING OF FARMERS (MANDAYS) TATATATA Kerala304-700-2977190285984952 Maharashtra354-1500-116379298124036020 Madhya Pr.15657081565143758531106136285211640 Orissa144-990-1558412285140220188325 Punjab141163654561503214269665202 Rajasthan474-10271072812506043211491 Tamilnadu380368501801330034358785020250 Uttar Pradesh82072318912123201573133123137145014 Uttrakhand6626132115132017681485025569 West Bengal670-849-12900-154275- Reports awaited from Kerala & West Bengal Work Plans of 2008-09 awaited from Goa, J&K, Puducherry
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PHYSICAL STATUS – 2008-09.. Contd. STATE FARM SCHOOLS FIGs/CIGs DEMONSTRA TIONS TRAINING OF FARMERS (MANDAYS) TATATATA Assam50-192-2304-16991- Aru. Pradesh28-1120-6720--- Manipur37-400-559-5423- Mizoram11-200-490-7600- Nagaland27-2129042510571101800 Tripura40-128-22804021474675 Sikkim24-48-384-3180- A&N Islands110480-17061212200 TOTAL:-499716711631217998164599442241212712573298 Reports awaited from Arunachal Pradesh, Assam, Manipur, Mizoram, Sikkim
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POLICY INITIATIVES 08-09 Sl. No. Policy Initiatives Date of Issue 1. Revitalization of Extension Reforms – Guidelines for NAES. 01.04.08 01.04.08 2. Organization of Agriculture and Farmers Development Workshop- cum-Exhibition Kharif – Guidelines 22.04.08 3. Preparation of Bi-Annual State Extension Work Plan (SEWP) 28.08.08 4. Documentation of Success Stories 17.10.08 5. Engaging contractual Specialists & Functionaries at ATMA & SAMETI level. 23.10.08 6. Best practices and upcoming technologies - Thrust Areas 24.10.08 7. Development of Comprehensive State/District Training Plan – Guidelines 4.12.2008
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OTHER IMPORTANT ISSUES Reporting of Monthly Progress (in new format) – Attention: Gujarat, Haryana, Orissa, W.B., Goa, H.P., J&K, Kerala, U.P., Arunachal Pradesh, Assam, Manipur, Mizoram, Sikkim Reporting of Monthly Progress (in new format) – Attention: Gujarat, Haryana, Orissa, W.B., Goa, H.P., J&K, Kerala, U.P., Arunachal Pradesh, Assam, Manipur, Mizoram, Sikkim Convergence in preparation of SREP/ SEWP – Attention: Punjab, Manipur, Mizoram Convergence in preparation of SREP/ SEWP – Attention: Punjab, Manipur, Mizoram Release of 10% State Share – Attention: A.P., Goa, J&K, Tamilnadu, Uttrakhand, Assam, Mizoram, Meghalaya, Delhi, Pondicherry, A&N Release of 10% State Share – Attention: A.P., Goa, J&K, Tamilnadu, Uttrakhand, Assam, Mizoram, Meghalaya, Delhi, Pondicherry, A&N Public-Private-Partnership (PPP) – Attention: All States except M.P., U.P., Rajasthan & Punjab. Public-Private-Partnership (PPP) – Attention: All States except M.P., U.P., Rajasthan & Punjab. Strengthening of NAES at Focal Point – Attention: All States except U.P. Strengthening of NAES at Focal Point – Attention: All States except U.P. Inputs from States for KKMS - Attention: A.P., Haryana, Chhattisgarh, Jharkhand, Maharashtra, U.P. & West Bengal. Inputs from States for KKMS - Attention: A.P., Haryana, Chhattisgarh, Jharkhand, Maharashtra, U.P. & West Bengal.
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OTHER IMPORTANT ISSUES …contd. Submission of Utilization Certificates – Submission of Utilization Certificates – o From 2005-06 onwards – Attention : J&K, Assam, Manipur, Meghalaya, Delhi, Pondicherry o For 2007-08 – Attention: A.P., Bihar, Chhattisgarh, Gujarat, Haryana, Jharkhand, Maharashtra, Punjab, Rajasthan, Tamilnadu, U.P., Uttrakhand, Arunachal Pradesh, Nagaland & Sikkim o Clarifications Awaited – Attention: Arunachal Pradesh (05-06 & 06-07); Mizoram (06-07 & 07-08); Karnataka (07-08) & Kerala(05-06 onwards) Documentation of Success Stories – Attention: All States except T.N., HP Documentation of Success Stories – Attention: All States except T.N., HP Engaging Specialist & Functionary Support on Contractual basis at SAMETI & ATMA level – Attention: All States. Engaging Specialist & Functionary Support on Contractual basis at SAMETI & ATMA level – Attention: All States. Third Party M&E - Attention: All States except Punjab, Rajasthan, Orissa, A.P. & West Bengal. Third Party M&E - Attention: All States except Punjab, Rajasthan, Orissa, A.P. & West Bengal.
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THANKS !
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