2. Government Of Jharkhand Department Of Agriculture & Sugegcane Development Jharkhand, Ranchi PRESENTATION ON MACRO MANAGEMENT OF AGRICULTURE (MMA-90:10 ) SCHEME

3. JHARKHAND STATE PROFILE Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Cultivable Land :38.00 * Net Sown Area:28.08% 22.38 * 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%

4. 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)

5. Revised Macro Management Of Agriculture (MMA) Scheme Physical/ Financial Targets During 2009-10 S.NoProgrammeUnitsPhysical Financial (Rs. in lakhs) Central Share State Share 12345 67 I NWDPRA XI Plan a Left over work of 2nd Year (2008-09) as per approved strategic plan & State G.O. @Rs.12000/ha Ha10906.421308.7701177.893130.877 b Target as per approved strategic plan & G.O. for 3rd Year (2009-10) @Rs.12000/ha Ha16530.151983.6181785.256198.362 II RVP & FPR Ajay and Sone Catchments @Rs.12000/ha Ha/ Nos. 889ha/154 Nos. 75.44067.8967.544 III Establishment of State Land use Board (S.L.U.B) With 100% central assistance. Nos.160.00060.000.00 IV I.C.D.P. Rice 1 Demonstration of Mini Kit @ 5KG packet for 50 ha area of rice with full cost Ha106031.80028.6203.180 V I.C.D.P WHEAT 1 Demonstration of Mini Kit @ 5KG packet for 50 ha area of rice with full cost Nos.25003.1502.8350.315 VI I.C.D.P Pulses, Oil seeds and maize 1 Distribution assistance on certified seed (Pulse, oil seed, maize)@Rs1200per qtls Qtls5006.0005.4000.600 Contd…./

6. VII Sugar based cropping system 1 Frontline Demonstration @Rs. 2000/ ha with 100% central assistance Ha408.0008.000- 2 Demonstration Technology @Rs.7500/- 0.5 ha. Ha403.0002.7000.300 3 Farmers- Scientist- Extension work @Rs.30000/ trg. with 100% central assistance Nos.42.4002.400- VIII Farm Mechanization Potato digger/ planter/ ground nut digger /onion harvester with de-topping attachment /motorized banana fiber making machine @25% of cost or max. Rs. 15000/nos. Nos.406.05.400.60 IX Integrated nutrients and pest management 1 Supply of bio-agents/bio pesticides@25% of cost limited to Rs. 500/ha Nos.115.00013.5001.500 2 Seed treating materials Ha200009.0008.1000.900 Total3512.1783168.00344.178 X Contingency for DPR, Monitoring and Evaluation @ 1% or L.S. as admissible L.S. 34.82232.002.822 Total:- 3547.0003200.000347.00

7. 11 TH PLAN - NWDPRA

8. I. N. W. D. P. R. A. Proposed Annual work Plan under revised MMA (90:10)-NWDPRA for 2009-10 : 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 2007-08 - Physical target - 162000 ha and Financial target Rs. 9720.00 lakh (@ Rs. 6000/- per ha). In 1st year (2007-08) of 11th plan, an area of 16200 ha was to be treated against Rs. 972.00 lakh (10% of the total project cost of Rs. 9720.00 lakh), but as the fund (only Rs.247.33 lakh against the requisite fund of Rs.972.00 lakh) was released at the fag end of the financial year 2007-08, it couldn’t be drawn from Govt. treasury. Hence, the progress was affected. For 2008-09, the state was in need of Rs. 2916.00 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 2008-09 but only Rs.144.43 lakh against the physical target of 2407 ha.(@Rs. 6000/- per ha.) was approved under NWDPRA for 2008-09, hence, the progress was again affected.

9. Cost norms revised for NWDPRA with effect from 01.04.2009 from Rs. 6000/ha to Rs. 12000/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. 654.03 lakh (90% central share) to be spent in 2008-09 against the work of 2007-08, 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 (2007-08) is as follows: Physical – 6055 ha Financial – Rs. 726.60 lakh ( C.S. – Rs. 653.94 and S.S. – Rs. 72.66 lakh ) Physical and financial achievement of 2nd year – part (2008-09) is as follows: Physical – 1203.58 ha Financial – Rs. 144.43 lakh ( C.S. – Rs. 129.987 and S.S. – Rs. 14.443 lakh ) Physical and financial target of 2nd year – part (to be implemented in 2009-10) against left over work of 2008-09 is as follows. Physical – 10906.42 ha Financial – Rs. 1308.770 lakh ( C.S. – Rs. 1177.893 and S.S. – Rs. 130.877 lakh ) Physical and financial target of 3 rd year 2009-10 is as follows: Physical – 16530.15 ha Financial – Rs. 1983.618 lakh ( C.S. – Rs. 1785.256 and S.S. – Rs. 198.361 lakh )

10. 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 (2007- 08 to 2011-12) vide State G.O. 74 dated 02.03.2009 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 2009-10 No further G.O. is to be issued for NWDPRA and 10% State share has been provided for 2009- 10 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.

11. Contd…/ CONSTRAINTS IN IMPLEMENTATION OF NWDPRA : Only 50 percent of allocation was released during 2007-08 under MMA and hence available fund for NWDPRA was only Rs. 247.33 lakh against Rs. 972.00 lakh. Due to late release of fund in 2007-08 the amount could not be drawn from state treasury. In 2008-09, under central share, only Rs. 144.43 lakh was allocated/available against the target of Rs. 1307.88 lakh. In 2009-10, central share allocation under MMA (90:10) is only Rs. 1065.00 lakh while to complete the 2 nd year left over work and 3 rd year phy. Target under NWDPRA, Rs. 1177.893 and Rs. 1983.618 lakh respectively is required. Thus a total of Rs. 3161.511 lakh is needed to complete the work in time. SLNA/DWU still to be formed by Rural Works Department.

12. PROPOSED ANNUAL WORK PLAN - RVP & FPR FOR 2009-10. 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 2007-08. 2008-09 - Physical and Financial target is as follows ; Physical – 2499 ha/451 structures. Financial- Rs. 190.00 lakh. (C.S. –Rs. 171.00 lakh and S.S.- Rs. 19.00 lakh) 2008-09 - Physical and Financial achievement is as follows: Physical – 2499 ha/451 structures Financial – Rs.167.88 lakhs. (C.S. – Rs. 151.10 lakh and S.S. Rs. 16.78 lakh) 2009-10 – 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.75.44 lakhs. (C.S. – Rs. 67.896 lakh and S.S. Rs. 7.544 lakh) II. RVP & FPR

13. 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 15.11.2000), 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 12000-16500/-8000-13500/-4500-7000/-4000-6000/-5000-8000/-4000-6000/-4000-6000/-3050-4590/-2650-320020.00

14. 2 Support for infrastructure (Computer, Library, Data Bank, Cartographic and documentation equipments, Furniture, Office equipments and vehicle including cost of POL and maintenance) 10.00 3Workshop/Training/Seminars10.00 4 Evaluation studies of land related matters 10.00 5 Awareness campaign and celebration of Land Resource Conservation Week etc. 10.00 Total : - 60.00

15. IV. ICDP (RICE) In Jharkhand, area under paddy cultivation is about 16.84 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 2009-10 as per revised MMA (90:10) guidelines. S.NoProgrammeUnitsPhysicalFinancial (Rs. in lakhs)CentralShare State Share 1234567 01 Demonstration of Mini Kit @ 5KG packet for 50 ha area of rice with full cost Ha106031.80028.6203.180

16. 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 12345 67 01 Demonstration of Mini Kit @ 5KG packet for 50 ha area of rice with full cost Nos.25003.1502.8350.315

17. 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 12345 67 01 Distribution assistance on certified seed (Pulse-200 qtl, oil seed-100 qtl,maize-200 qtl) @Rs1200per g. Qtls5006.0005.4000.600

18. VII. SUGARCANE BASED CROPPING SYSTEM During 2008-09, 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 2009-10, 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 12345 67 a Frontline Demonstration @Rs. 2000/ ha Ha408.0008.000- b Demonstration Technology @Rs.7500/0.5ha. Ha403.0002.7000.300 c Farmers- Scientist- extension work @Rs.30000/ trg. Nos.42.4002.400-

19. 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 12345 67 Potato digger/ planter/ ground nut digger /onion harvester with de- topping attachment /motorized banana fiber making machine @25% of cost or max. Rs. 15000/nos.Nos.406.005.400.60

20. IX. INTEGRATED NUTRIENTS AND PEST MANAGEMENT To control the pest diseases, bio-agent and bio-pesticide to be distributed. About 17000 trico card is being distributed s bio pesticide, seed village produce about 67000 qtls of certified seed out of which 10000 qtls of certified seed is to be treated by fungicide hence the following programme is to be proposed. S.NoProgrammeUnitsPhysicalFinancial (Rs. in lakhs)CentralShareStateShare 12345 67 a Supply of bio-agents/bio pesticides@25% of cost limited to Rs. 500/ha Ha.300001513.51.5 b Seed treating materials Ha200009.0008.1000.900

21. 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.

22. PHYSICAL & FINANCIAL ACHIEVEMENT DURING 2008-09 (Rs. in lakhs) S.No.Scheme TARGETACIEVEMENT Phy.Fin.Phy.Fin. 123456 I (a)NWDPRA ( 1 st year 2007-08)16200 Ha972.006055 Ha726.60 (b)NWDPRA ( 2 nd year 2008-09)2407 Ha144.431203.58Ha144.430 IIRVP & FPR 1Mayurakshi,Ajay,& Sone catchments 2499 Ha /451str 190.00 2499 Ha /451str 167.880 2Damodar-Barakar Catchments through DVC 7833Ha /1107str 700.0000 IIII.C.D.P. Rice 1 Block demonstration of General,Hybrid,Basmati rice @Rs. 2000/0.40 ha demonstration 200Ha10.0000 2distribution of seed @ Rs.200/qntls500Qntls80.0000 3 Mini kit (2 Kg) seed distribution @ Rs.15/kg. Or Rs. 30/-per kit 100 Nos.1.5000 Contd…/

23. IVI.C.D.P. Wheat Mini kit (2 Kg) seed distribution @ Rs.15/kg. Or Rs. 34/- per kit 150qntls3.40130.35 qntls2.518 VBalanced & Integrated Use of Fertilizer 1 Strengthening of Soil testing lab. (Established at Hazaribagh in 2007-08) 1Nos.5.0000 VIAgriculture Mechanization 1 Hand operated plant protection equip. @ 50% of the cost or Rs.1000/ -per equip. whichever is less 400Nos.4.0000 VIINew Initiative 1Pulses, Oilseeds and Maize Production Programmes aMini kit (4@ Kg) Seed distribution400qntls20.0000 bSeed infrastructure @ 5 lakh per godown3Nos.15.0000 2Woman in Agriculture a Training to women facilitators 5 days @ 500/day/partcipant 400Nos.10.00336Nos.8.057 Total944.765

24. S. No Letter No. and Date Amount 1. 2. No. 6-32/2008- MM dated- 25.07.2008 No. 12-4/2008- MM dated- 19.12.2008 532.50 lakh 654.03 lakh Certified that out of Rs. 532.50 lakh of grants in aid sanctioned during the year 2008-09 in favour of Jharkhand State under this Ministry/Department letter No. given in the margin and Rs 654.03 lakh on account of unspent balance of the previous year, a sum of Rs. 944.765 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. 241.765 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 2009-10 Total :-1186.53 lakh UTILIZATION CERTIFICATE