National Conference on Agriculture for Rabi Campaign - 2011

DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVERNMENT OF JHARKHAND

JHARKHAND STATE PROFILE

Area in % * * * * * * * * * * * * * Total Geographical Area : Cultivable Land Net Sown Area Current Fallow Other Fallow Forest Barren Lands Non Agricultural Use Pasture and Other Grazing Land Cultivable Waste Land Miscellaneous Trees Grooves Irrigated land Cropping Intensity Area in Lakhs Ha 79.71 38.00 22.38 8.87 6.74 23.28 5.74 6.86

: : : : : : :

47.67% 28.08% 11.12% 08.46% 29.20% 7.20% 8.60%

: : : : :

2.48% 3.44% 1.42% 18% 116%

1.97 2.74 1.13 3.007

Comparison of Area of Coverage in 2008, 2010 & 2011 Unit 000 ha

Name of The crop Area of Coverage Excess/ reduction in Coverage w.r.t 2010 2011 * 1692.879 (+)975.586 (+)22.549 (+) 136.0 (+) 1.70 Excess/ reduction in Coverage w.r.t 2008 % of Excess/ Reduction w.r.t. 2010 % of Excess/ Reduction w.r.t. 2008

2008 Paddy 1670.330

2010 717.293

Maize

198.935

207.293

244.489

(+) 37.196

(+)45.554

(+)17.9

(+) 22.0

Pulses

236.928

271.681

268.366

(+) 16.685

(+) 31.428

(+) 6.1

(+) 13.2

Oilseed

29.816

56.592

33.563 *

(-) 23.029

(+)3.747

(-) 40.6

(+) 12.5

Total

2136.009

1252.859

2239.297

(+) 986.438

(+) 103.288

(+) 78.7

(+) 4.80

2008 Normal Year and 2010- Drought Year. * Area coverage of pulses and oilseeds is expected to be increased.
3

Comparison of Production in 2008, 2010 & 2011 Unit 000 MT

Name of The crop Production Excess/ reduction in Production w.r.t 2010 2011 * Excess/ reduction in Production w.r.t 2008 % of Excess/ Reduction w.r.t. 2010 % of Excess/ Reduction w.r.t. 2008

2008

2010

Paddy

3400.187

1116.938

3191.636

(+)2044.698

(-) 208.551

(+) 205.70

--

Maize

267.778

248.751

369.932

(+) 121.181

(+) 102.154

(+) 148.70

(+) 38.1

Pulses

137.431

165.882

179.831

(+) 19.949

(+)42.4

(+) 12.0

(+) 30.8

Oilseed

21.179

25.590

22.721

(-) 2.869

(+)1.542

(-) 11.2

(+)7.20

Total

3826.575

1557.161

2764.422

(+) 2207.261

(-)62.153

141.70

* As per 1st Advance estimate, Due to normal rainfall and good crop condition, the Production will increase significantly.

Comparison of Productivity in 2008, 2010 & 2011 Unit kg/ha

Name of The crop 2008

Productivity

Excess/ reduction in Productivity w.r.t 2010 2011 *

Excess/ reduction in Productivity w.r.t 2008

% of change in 2010

% of change in 2008

2010

Paddy Maize Pulses Oilseed

2035 1345 633 710

1557 1216 656 487

1949 1555 746 730

(+) 392 (+) 339 (+) 90 (+) 243

(-) 86 (+ )210 (+) 113 (+) 20

25.1 27.0 13.70 49.80

-15.6 17.8 2.8

2010 was the drought Year. * As per 1st Advance estimate, Due to normal rainfall and good crop condition, the productivity will increase significantly.
5

Comparison of Area of Coverage in Rabi 2008, 2010 & 2011 Unit 000 ha
Name of The crop 2008 Wheat Maize Gram Lentil Field Pea Mustard Linseed Sunflower Safflower Summer Paddy 99.870 17.131 89.535 19.514 25.808 66.921 29.603 1.850 2.332 -Area of Coverage 2010 101.068 9.025 64.943 27.254 43.114 107.791 16.437 0.365 0.243 -2011 (Proposed) 215.00 30.00 200.00 75.00 50.00 245.00 50.00 10.00 5.00 50.00 Excess/ reduction in Coverage w.r.t 2010 (+) 115.130 (+)20.975 (+) 135.057 (+) 47.746 (+)6.886 (+) 137.209 (+) 33.563 (+) 9.635 (+) 4.757 (+) 50.00 Excess/ reduction in Coverage w.r.t 2008

113.332 12.869 110.165 55.486 24.192 178.079 20.397 8.150 2.668 50.00
6

Comparison of Production in Rabi 2008, 2010 & 2011 Unit 000 MT

Name of The crop 2008 Wheat Maize Gram Lentil Field Pea Mustard Linseed Sunflower Safflower Summer Paddy 153.885 36.274 80.309 15.803 34.901 36.232 13.425 1.140 1.330 -Production 2010 151.597 14.440 51.940 16.352 32.904 56.051 6.577 0.219 0.173 -2011 (Proposed) 430.00 75.00 220.00 60.00 55.00 147.00 30.00 08.00 03.00 50.00 Excess/ reduction in Production w.r.t 2010 (+) 278.403 (+)60.56 (+) 168.06 (+) 43.648 (+) 22.096 (+) 90.949 (+) 23.423 (+) 7.781 (+) 2.827 (+) 50.00 Excess/ reduction in Production w.r.t 2008

276.115 38.726 139.691 44.197 20.009 110.768 16.575 6.860 1.670 50.00
7

Comparison of Productivity in Rabi 2008, 2010 & 2011 Unit Kg/ha

Name of The crop 2008 Wheat Maize Gram Lentil Field Pea Mustard Linseed Sunflower Safflower Summer Paddy 1541 2117 896 708 1352 541 453 718 448 -Productivity 2010 1501 1216 809 600 844 520 400 484 300 -2011 (Proposed) 2000 2500 1100 800 1500 800 600 800 600 1000 Excess/ reduction in Productivity w.r.t 2010 (+) 499 (+) 1284 (+) 291 (+) 200 (+) 656 (+) 280 (+) 200 (+) 316 (+) 300 -Excess/ reduction in Productivity w.r.t 2008

459 383 204 92 148 259 147 82 152 -8

Rainfall Status April Sept. 2011

(In M.M.)

Sl. No . 1

Months

Normal

Actual

Excess/ Deficient (-) 0.6

% Excess/ Deficient (-) 2.6

April

22.3

21.7

2 3 4 5 6

May June July August September (9th Sept) Total

44.9 196.5 327.6 322.5 70.4 984.20

49.0 341.1 178.4 414.1 85.7 1090.0

(+) 4.1 (+) 144.6 (-) 149.2 (+) 191.6 (+) 21.4 (+) 105.8

(+) 9.1 (+) 73.5 (-) 45.5 (+) 28.4 (+) 30.5 (+) 10.7

Coverage During Kharif 2011

Unit (000 ha)

As on 9th September 2011 Sl. No. Crop Target Achievement Excess/ Uncovered Area (+) 0.879 Excess/ Reduction in %

Paddy

1692.000

1692.879

(+) 0.05

Maize

280.00

244.489

(-) 35.511

(-) 12.6

3
4

Pulses
Oilseeds

381.00
75.00

268.366
33.563

(-) 112.634
(-) 41.437

(-) 29.6
(-) 55.2

Total

2428.00

2239.297

(-) 188.703

(-)7.77

Kharif Assessment 2011

Crop Arva (000 He.) (As per 31.08.11) Production (000 MT) (As per 1st advance Estimate)

Paddy Maize Pulses Tur Urad Moong Other Kharip Pulses

Sub Total

1637.447 237.897
142.567 68.927 10.925 18.502 240.921 23.679 6.746 0.569 0.058 0.064 31.116 2116.365
11

3191.636 369.932
119.057 44.846 6.008 9.928 179.831 20.438 2.020 0.174 0.120 0.069 22.721 3764.121

Oil Seeds Ground Nut Seasmul (Til) Miger Seed Caser Seed Sunflower
Sub Total Grand Total

Year Wise Seed Distribution by Govt. Schemes Qty in Qtl Year Kharif Crops Rabi Total

2006-07
2007-08 2008-09 2009-10

39737.00
63671.00 60341.00 78159.88

8421.63
10465.00 25758.00 47368.36

48158.63
74136.00 86099.00 125528.24

2010-11
2011-12
Proposed

59423.73
64100.14

182427
364853.00*

241850.73
428953.14
12

Seed Distribution in Kharif 2011-12

Sl. No.

Name of the Crop

Seed Exchange (Distribution)

Quantity in Qts.

1 2 3 4

Paddy CS Paddy (Hybrid) including notified Arhar / Tur Moong

57599.40 26006.46 3242.34 603.60

Urad
Total

648.34
64100.14

Proposed Seed Distribution in Rabi 2011-12

Sl. No. 1 2 3 4 5

Name of the Crop Wheat Gram Lentil Field Pea Pais/Mustard

Certified Seed In Qtls.

168250 101900 13725 44925 11053

Foundation Seed In Qts. 1186 142 46 44 21

Summer Paddy
Total

25000
364853

232
1671

Crop wise Area Production & Productivity for RABI 2011-12

Sl. No. 1 2 3 4 5 6 7 8 9 10 11 Name of the Croop Wheat Maize Gramm Lentil Fild Pea Other Pulses Mustard/Rabi/Toria Lin Seed Sunflower Safflour Summer Paddy Total Area lakh ha. 2.15 0.3 2.00 0.75 0.50 0.19 2.45 0.50 0.10 0.05 0.50 9.49 Production Lakh MT 4.30 0.75 2.20 0.60 0.75 0.19 1.47 0.30 0.08 0.03 1.00 12.19 Production Kg/ha. 2000 2500 1100 800 1500 1000 600 500 800 600 2000 1285

Rabi Area and Proposed Seed Distribution Rabi - 2011 Area 000 ha. Qty Qtts.
Sl. No. 1 2 3 4 5 6 Name of the Crop Wheat Gram Lentil Field Pea Mustard Rai/Toria Summer Paddy Total Target Area 215.00 200.00 75.00 50.00 245.00 25.00 810.00 Seed requirement 215000.00 1,50,000.00 18750.00 37500.00 14700.00 25000.00 460700 Proposed Seed Distribution 168250 101900 13725 44925 11053 25000 364853 Availability

87924 2048 2910 3749 2994 -99625

(-) 80236 (-)99852 (-) 10815 (-) 41176 (-) 8041

Requirement & Consumption of Fertilizer in Kharf 2011

As on 31.08.11 Qnty. In MT

Sl. No. 1

Name of Fertilizer Urea

Requireme nts 160000

Availability 88332.75

Consumption 87200

Balance 1332.75

DAP

80000

33429.1

32918.56

510.54

3
4 5

MOP
NPK Complex SSP

20000
38000 19000 N 93075

1830
21991.4 00 P 48935

1830
21245.2 00 K 18495

0.0
476.2 00 Total 160505

Ratio

4:2.1:0.8

Placed Requirement of Fertilizer for Rabi 2011-12

Qnty. In MT

Name of Fertilizer Urea DAP MOP SSP NPK Complex

Requirement 150000 86000 15000 11000 75000

N
P K

52066.37
33979.00 15673.67

Total
Ratio

101719.04
4 : 2.6 : 1.2

Requirement Receipt and sale of Fertilizer During Kharif 11 Month September first week Qty. in MT
Sl. No. Name of Product Total requireme nts Supply Plan received for Kharif 2011 (upto Sep. Opening Stock Total Receipt Availability Sale Balance

Urea

160000

121160 (Ind) + 21000 (Imp)

43870 21820

5278

85483

90761

90521

240

2 3

DAP Complex

80000 38000

634 795

34370 24993

35004 25788

34562 24837

442 951

4
5

MOP
SSP Total

20000
19000 317000

10000
00 217850

1830
00 8537

00
00 144846

1830
00 153383

1830
00 151750

00
00 1633

Quality control of Fertilizer (i) Sample analysed and found non Standerd during 2010-11
No. of Laborat ory Annual Capacity Received Analyzed Number of Samples Found non Standard Total Non Standard

Nutrients

Physical Parameters -

3385

712

682

04

04 (02 Out of State)

(ii) Sample analyzed and found non stand and duringkharif 2011-12 (31.08.2011) N0. of Laborat ory Annual Capacity Number of Samples Received Analyzed Found non Standard Nutrients Physical Parameter s Total non Standard

1720

457

333

03

03

Seed Testing Laboratory, Ranchi Year 2010-11

Sample Analyzed 1668 Sample Found Standard 1605 Sample Found Non Standard 63

Sl. No. 1

Sample Received 1668

In Process of Analysis -

Total

1668

Year 2011-12 (up to 31.08.2011)

Sl. No. 1 Sample Received 1111 Sample Analyzed 1111 Sample Found Standard 1061 Sample Found Non Standard 50 In Process of Analysis Total 1111

Year wise Seed Treatment Campaign (in MT/ No.) in Rabi-2011-2012

Sl. No. 1.

Work- Plan

2009-2010 Target Achievement Target

2010-2011 Achievement

2011-12 Target

Awareness Programme (in Nos.) Seed Treatment Programme by Ag. Dept Farmers, pesticide. Indust And seed producing companies (in MT) Demonstration (In No.) BULLETIN in Nos. NEWSAIR DURDARSHAN Distribution of pesticide Material by Company (in MT) Total Consumption of Pesticide in seed Treatment (in MT)

8000 71179

1463 50635 (71.14%)

9000 74655

3025 49022.35 (66%)

10000 74655

2.

3. 4.

2200 80 70 60 0.1

53 21 06 07 0.09

2000 16 84 75 65 0.15

1015 12 09 05 26 0.05

2006 18 90 80 70 0.18

5.

6.

89

88.537

87.277

85.57

88.175

STATEMENT SHOWING THE DEMAND VIS--VIS CONSUMPTION OF PESTICIDES DURING 2010-2011 AND PROJECTED DEMAND FOR RABI, 2011-2012 (in MT)
2010-2011 Total Project Demand for Rabi, 2011-12
Kharif Rabi Total Project Demand

Kharif

Rabi

Demand

Consumption

Demand Consumption Demand

Consumption

70.285

60.058

30.955

26.813

101.24

86.871

87.861 46.684 134.545

UNDER WEATHER BASED CROP INSURANCE SCHEME

Season No of farmers covered Kharif -2008 Kharif 2009 Kharif-2010 Sub Total (A) Rabi -2008-09 Rabi-2009-10 Rabi -2010-11 Sub Total (B) TOTAL (A+B) 22157 15926 30709 68792 542 325 770 1637 70429 DETAILS OF FARMERS COVERED Area (Hac.) Sum Insured (Rs.) Premium (Rs.) CLAIM PAID No. of Farmers benefited 20847 13109 27042 33956 106 58 Claim Amount (Rs.) 4759220.88 14421478.60 2124189673 40422596.21 35799.06 64661.60

14209.93 7364.55 12929.00 34503.48 307.86 181.09 333.02 821.197 35325.45

142099320.00 110171060.00 197549620.00 449820000.00 4617900.00 3148450.00 5693900.00 3460250.00 471046600.00

14209932.00 11017106.00 19754962.00 44982000.00 369432.00 295086.00 238780.88 903298.88 45985298.88

164 61162

100460.66 40523056.87

New Initiatives
Activity No. of Block Covered No. of Panchayats No. of Villages Area in Ha Farmers

Hybrid Rice Cultivation

24000 Qtl Seed Distributed 1593 225 4462 693 34085 15484 72047 25101

Promotion of SRI 195 Technology BGREI 36

SUPPORT TO STATE EXTENSION PROGRAMME FOR EXTENSION REFORMS

Financial Achievement from 2007-08 to 2011-12 Rs. In Lakhs

Year Balance as on 1st April Fund Released during the Year Total (Balance + Release) Expd. As on 31st March Balance as on 1st April

2007-08
2008-09 2009-10

9.09
54.73 56.48

360.73
237.08 604.89

369.82
291.81 661.47

315.09
235.33 519.076

54.73
56.48 142.394

2010-11

142.394

781.49

923.884

557.977

365.907

Year

Balance as on 1st April

Fund Released during the Year

Total (Balance + Release)

Expd. Up to July, 2011

Balance as on 1st Sept, 2011

2011-12

365.907

NIL

365.907

104.231

261.676

ATMA Programme

STATUS OF SPECIALIST & FUNCTIONARY SUPPORT

Name of Post STATE

Post

Total No. of Post Eligible Post 01 01 08

No. of Post sanctioned for 2010-11 01 01 08

No. of Post Filled

State Coordinator

Working Working 2 Existing Faculties working and selection of rest 6 are under process. Existing Personal Working Existing Personnel Working
ATMA Programme

SAMETI Director Dy. Director / Faculty

Accountant cum Clerk Computer Programmer

01 01

01 01

STATUS OF SPECIALIST & FUNCTIONARY SUPPORT

Name of Post
District

Post

Total No. of Post Eligible Post

24 48 24 24

No. of Post sanctioned for 2010-11

24 48 24 24

No. of Post Filled

Project Director Dy. Project Director Accountant cum Clerk Computer Programmer

Under Process 24 Selected & Rest under Process Existing Personnels Working Existing Personnel's Working

Block

BTM SMS

244 488 16532

190 217+72 16532

190 selected and placed in different blocks 289 Selected and Placed in different blocks. 10000 Farmers Friends selected till date.

Village

Farmer Friends

ATMA Programme

Status of SEWP (2011-12) Preparation and Approval

SEWP Submitted vide Letter No. 103, DATED: 14.05.2011 in response to the GOI letter F No. 27(1)/2011-AE, Dated : 24.03.2011 (Amounting to Rs. 3854.392 lakhs) GOI Comment Received Vide letter F No. 29-16/2011-AE, dated: 23rd May, 2011 As per the Comment, SEWP Revised amounting to 3494.682 lakhs The SEWP has been approved in SLSC held on 24.5.2011

ATMA Programme

Setting up Farmers Advisory Committees at Block, District and State Level.

BFAC

Total No. of Blocks Total No. of BFAC Constituted

259 205 24 24 48

DFAC

Total No. of District Total No. of DFAC Constituted

SFAC

Nomination of SFAC Member Completed from Dist. Level

ATMA Programme

Operationalization of Farm Schools & Other activities in the ATMA Cafeteria

Agriculture
2009-10 2010-11 2011-12 (Targeted) 106 83

Horticulture
29 15

Animal Husb.
6 15

Other
-1

Total
141 115

777 ( for 259 Blocks)

ATMA Programme

Operationalisation of EMS
District Progress Entry Completed Entry Initiated

Ranchi, Giridh, Seraikella, West Singhbhum, Gumla, Hazaribagh, Jamtara, Lohardaga, Palamau, Ranchi

Rest of the Districts

Issue : Any changes made in the MIS should also be reflected in the Operational Instruction provided in the MIS

Involvement of Agri Clinics (PGDAEM & DAESI Trained People ) in ATMA

Session

No. of Dist Involved

9 20 13 10

No. of Candidates
79 137 67 33

2007-08 2008-09 2009-10 2010-11

Total

316

No. of Candidates Qualified 78 133 67 -278

Status of Implementation of State Extension Work Plan (SEWP) for 2010-11

A.

Activities

Physical in Mandays

Financial in lakhs

Tar. A.1 State Nodal Cell

Ach.

Tar. 13.30

Ach. 3.437

A.2
A.3 A.4 A.5 A.6. A. 7. A.8

Training at SAMETI
Exposure Visit at State level State Level Exhibition, Kisan Mela Krishi Exposure & Regional Fair Award for Best ATMA Farmers Award Administrative Expenses Total

2374
200 1200

1035
113 2955

41.00
2.00 5.00 1.50 1.00 11.00 88.846 163.646

8.25
1.13 5.00 ---15.259 33.076

Status of Implementation of State Extension Work Plan (SEWP) for 2010-11

A. Activities Physical in Nos. Tar. B1. SREP of Khunti & Ramgarh Ach. Financial in Lakhs Tar. Ach. 1.209 No. of Beneficiaries

B.2

Training of Farmers
Inter State Training Within State Training Within District Training 24 96 235 7 11 38 30.00 86.40 140.968 8.75 9.90 22.80 175 330 1140

B.3

Organizing Demonstration Agriculture Allied F-F Demonstration 2290 5510 4260 480 1130 50 109.60 100.80 63.90 19.20 26.00 7.50 480 1130 1500

B.4

Exposure Visit of Farmers Inter State Training Within State Training Within District Training 24 198 3390 12 52 80 28.80 44.55 25.425 14.40 11.70 6.00 300 1300 2400

Status of Implementation of State Extension Work Plan (SEWP) for 2010-11

A. Activities Physical in Nos. Tar. B.5 Mobilization of Farmers Group Capacity Building, Skill Development and Support Services Seed Money/ Revolving Fund B.6 Rewards and Incentives (Best Organized Group ) 869 308 60 44 18 -43.45 30.80 12.00 2.20 1.80 -Ach. Financial in Lakhs Tar. Ach. No. of Beneficiari es

B.7
B.8 B.9 B.10 B.11 B.12

Farmer Awards (Block Level)

District Level Exhibitions/ Kisan Mela Number of Leaflets made and Distributed Number of Technology Packages Developed Farmers Scientist Interactions Field Days/ Kisan Ghosthi

480
24 240 120 48 244

-20 156 46 28 125

48.00
60.00 48.00 24.00 9.60 36.60

-50.00 15.598 9.20 5.60 18.75 840 6250 9000

Status of Implementation of State Extension Work Plan (SEWP) for 2010-11

A. Activities Physical in Nos. Tar. B.13 B.14 B.16 D1. D3. Assessment , Refinement, Validation and adoption of Frontline Technologies Administrative Expenses Farm School District Level Training Institution Farmers Friend Total ( B1 to B16) 2 8266 6323 Ach. Financial in lakhs Tar. 36.00 615.194 85.874 10.00 330.642 2200.009 Ach. 45.40 88.608 33.826 -126.46 557.977 28485 No. of Beneficiarie s

FINANCIAL SUMMARY

S.No.
(1) F.1 F.2 F.3 F.4 F.5

Activities
(2) Unspent opening balance as on (01.04.2010) Funds received from DAC (2010-11)* Release of State's Matching Share Total Expenditure Unspent closing balance as on (1.4..2011)

Financial AA (3) 142.394 781.49 365.907 E (4)

557.977

PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11)

A.

Activities

Physical in Mandays

Financial in lakhs

Tar.
A.1 State Nodal Cell

Ach. 3
1

Tar.
3.965

Ach.
1.565

A.2
A.3 A.4 A.5 A.6. A. 7. A.8

Training at SAMETI
Exposure Visit at State level State Level Exhibition, Kisan Mela Krishi Exposure & Regional Fair Award for Best ATMA Farmers Award Administrative Expenses ( Includes Salary, Civil works) Total

9
1

5.66
1.124 --

1.20
-----6.60 9.365

1.50 --74.915 87.164

PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11) A. Activities Physical in Nos. Tar. B1. B.2 SREP of Khunti & Ramgarh Training of Farmers Inter State Training Within State Training Within District Training B.3 Organizing Demonstration Agriculture Allied F-F Demonstration B.4 Exposure Visit of Farmers Inter State Training Within State Training 21 44 2 3 25.196 9.90 2.04 0.675 480 310 70 423 159 20 19.20 12.40 10.50 16.92 6.36 3.00 13 10 -6 5 -11.70 6.00 -5.40 3.00 -Ach. -Financial in Lakhs Tar. -Ach. --

Within District Training

56

4.20

0.60

PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11) A. Activities Physical in Nos. Tar. B.5 Mobilization of Farmers Group Capacity Building, Skill Development and Support Services Seed Money/ Revolving Fund 99 36 18 7 4.95 3.60 0.90 0.70 Ach. Financial in Lakhs Tar. Ach.

B.6
B.7 B.8 B.9 B.10 B.11 B.12

Rewards and Incentives (Best Organized Group )

Farmer Awards (Block Level) District Level Exhibitions/ Kisan Mela Number of Leaflets made and Distributed Number of Technology Packages Developed Farmers Scientist Interactions Field Days/ Kisan Ghosthi

--4 --24 112

--4 --20 25

--10.00 --4.80 18.447

--10.00 --4.00 3.75

PHYSICAL AND FINANCIAL PROGRESS OF 2011-12 (AS PER BALANCE AMOUNT OF 2010-11) A. Activities Physical in Nos. Financial in lakhs

Tar.
B.13 B.14 B.16 D1. D3. Assessment , Refinement, Validation and adoption of Frontline Technologies Administrative Expenses Farm School District Level Training Institution Farmers Friend Total ( B1 to B16) FINANCIAL SUMMARY S.No. (1) F.1 F.2 F.3 F.4 F.5 Activities (2) Unspent opening balance as on (01.04.2011) Funds received from DAC (2011-12)* Release of State's Matching Share Total Expenditure Unspent closing balance as on (1.9..2011) 1218 19 --

Ach.
--

Tar.
-102.179

Ach.
-31.583 0.878 5.06 104.231

3 253

5.551 24.36 365.907

Financial
AA (3) 365.907 Nil -104.231 261.676 E (4)

Nil --

Major initiative taken under revised ATMA Scheme

Out of targeted 259 no. of ATIC Center at Block level, Construction of 194 ATIC Center has been started and rest 65 is under process of construction Audit through Chartered Account Team has been empanelled and district allocated to them for audit of Extension Reforms Grants Providing CUG mobiles to PD/DPD/Faculty/BTM Limited) State Training Council has been constituted. (IFFCO Kisan Sanchar

2nd Stage of Recruitment with relaxation of qualification has been initiated.

Steps taken for running IGNOU courses.

Rabi Campaign-2011-12

Govt. of Jharkhand
Deptt. Of Agriculture & Cane Development, Jharkhand, Ranchi

ANNEXURE-BR-I VARIETY WISE DETAILS OF LIFTING OF VEGETABLE BREEDER SEED ALLOTTED DURING RABI 2010-11(OUT OF RABI 2009-10 PRODUCTION)

Crop
Snow Pea

variety
Azad P-1 (BS) Arkel Swarna mukti Swarna Amar Swarna Tripti

Allotment in kg
98.00 75.00 540.00 10.00 62.00 0.6 0.3 0.05 0.05 0.05 0.3 0.2 3.1 44.5 200.00 2445.00 5000.00 8479.15

Name of breeder
Dr. R.S.Pan HARP, ICAR, Ranchi

Breeder seed lifted in kg

98.00 75.00 540.00 10.00 62.00 0.6 0.3 0.05 0.05 0.05 0.3 0.2 3.1 44.5

% of lifting

Reasons for non lifting

Dolichos bean Swarna Utrisht Swarna Priya Swarna Shyamili Swarna Prabha Swarna Pratibha Swarna uphar Swarna ageti Swarna Sheetal Arka Niketan Khfri Kanchan Kufri Pukharaj Chepsona-1 TOTAL

Brinjal Sponge gourd Ridge gourd Cucumber Onion Potato

C.P.R.S Patna

200.00 2445.00 5000.00 8479.15

ANNEXURE-BR-II
VARIETY WISE DETAILS OF LIFTING OF VEGETABLE BREEDER SEED ALLOTTED DURING SUMMAR KHARIF 2010(OUT OF KHARIF 2009 PRODUCTION)

Crop

variety

Allotment in kg

Name of breeder

Breeder seed lifted in kg

% of lifting

Reasons for non lifting

Okra French bean

Bottle gourd
Bitter gourd Cucumber Cow Pea Water melon Dolichosbean Veg. Soybean

NIL

ANNEXURE-BR-III
CROP-WISE/VARIETY WISE VEGETABLE BREEDER SEED INDENTS FOR COMING THREE YEARS (FROM 2011-12 TO -2013-14)
SINo Crop/Variety QUANTITY OF BREEDER SEED REQUIRED FOR THE YEAR 2011-12
Kharif Rabi 1900 kg Total 1900 kg Kharif Remar ks

2012-13
Rabi 2900kg Total 2900kg Kharif

2013-2014
Rabi 3900 kg Total 3900kg K.V.K R.k. mission Vikas Bharti K.V.K R.k. mission

Pea/Arkel,

French Bean/ Panth Anupama

500 kg

500 kg

1900 kg

1900 kg

2900 kg

2900kg

Potato/ Khfri Kanchan Kufri Pukharaj ,Chepsona-1

3000 kg

3000 kg

35000 kg

35000 kg

40000 kg

4 0000 kg

B.A.U R.k. mission

Note:-This is a tentative requirements of seed only to facilitate the production of nuclear seed by ICAR. These indents may be revised one year in advance from production.

ANNEXURE-F-I
CROP-WISE/CONVERSION OF VEGETABLE BREEDER SEED INTO FOUNDATION SEED IN RABI-2009

State:
Name of the Variety crop

JHARKHAND
SMR Quantity of B/Seed received from ICAR SAU OTHE RS Quantity of SMR F/Seed Achiev TOTA produced out ed L of B/s allotted during RABI 2010-11 0.6 kg 9 kg 600 kg 10200 kg 0.5 kg 9 kg 3.3 kg 1320 kg

Qty. in Qtls.)
% of B/Seed Achie Production vemen out of F/S t Carr y over Total Availab ility

Tomato

Swarna Naveen French bean Swarna Priya Brinjal Swarna shyamli Cucumber Swarna Sheetal , Swarna Ageti Dolichosbea Swarna n Utrisht (BS) Potato Khfri Kanchan Kufri Pukharaj Chepsona-1

1:15 1:17 1:15 1:40

0.6 kg 600 kg 0.5 kg 3.3 kg

9 kg 10200 kg 9 kg 1320 kg

1:40 1:20

0.3 kg 7645 kg

0.3 kg 12 kg 7645 kg 152900 kg

12 kg 152900 kg

ANNEXURE-F-II
ARRANGEMENT TO MEET THE REQUIREMNT OF VEGETABLE FOUNDATION SEED DURING RABI-2011

State:-JHARKHAND

(Qty. in Qtls.)

Si.No

Crop/Variety

Requiremen t (Rabi-2010) in kg 12000

Source of availability
SSC DOA/DOH SAU NSC SFCI OTHER TOTAL

Shorta ge/Sur plus

Remar ks

(Specify source) NHM

Pea-Arkel, Azad P-1,PM-113, Pusa Pragti Palak-pusa joti, madhwi , All green Coriandar-Panth- Dhaniya-1, Rajendra Swati

600

NHM

180

NHM

Mathi-R.kranti, Gujrat matphi- 50 1, Pusa early bunching

NHM

ANNEXURE-F-III SUMMARY OF PRODUCTION AND DISTRIBUTION OF VEGETABLE FOUNDATION SEED DURING 2009-10 T0 2010-11 AND TARGET FOR 2011-2012 State: JHARKHAND (Qty. in Qtls.)
2010-11 (Anti.)

Si. No .

Crop

2009-10 (Final.)

Production Distributi on K R T K R

Production

Re Distribution Productio Distribu mar ks n tion R T K R T K R T

B.A. U R.k. missi on

2011-12 (Prog..)

T KR

Potato/ Khfri Kanchan Kufri Pukharaj Chepsona-1

130 130 -

130 130

168.7 168.76 6

168.7 168.7 6 6

Financial Achievement of CS/ CSS from 2007-08 to 2010-11 Rs. In Crore

Year Allocation Total Release Expenditure

2007-08 2008-09
2009-10 2010-11 Total

61.66 58.62
70.13 131.36 29.60* 351.37

55.68 29.31
70.13 82.10 14.80 252.02

55.676 29.2735
64.98 84.87 16.31 251.1095

2nd Green Revolution Unspent Balance of Rs. 9.15 Crore of 2009-10 is included in expenditure.
53

Project approved in SLSC (2011-12) Rs. In Crore

Sl. No.

Name of Scheme

Allocation for 2011-12

Cost of Project Approved by SLSC 396.16 31.82

Amount already released 40.82 15.84

Expenditu re

1. 2.

Normal RKVY Bringing Green Revolution to Eastern Region (BGREI)

108.84 31.68

0.15 7.79857

3.
4. 5.

Vegetable Cluster
Nutri Cereals National Mission for Protein Supplement (NMPS) Total

12.00
1.16 14.88 168.56

16.13
1.16 12.40 457.67

56.66

---7.94857

Establishment of State Monitoring Cell under RKVY

1 Consultant and 3 Computer Operator

selected

and

Placed

in

the

State

Monitoring Cell of RKVY

Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12 Sl. No. I i. ii. iii. a. b. c. d. e. iv. v. Activities / Project Agriculture Sector Mukhya Mantri Adarsh Gram Project (197 villages) Jharkhand Crop Information System (JCIS) Agriculture Mechanization Establishment of Equipment Bank for custom hiring at each block (50% subsidy) Use of Small Agriculture Implement Tool Kit in Blocks of Jharkhand (50% subsidy) Distribution of farm Implement on Subsidized Rate Power Tiller Distribution of farm Implement on Subsidized Rate Pumpset Strengthening of Central Engineering workshop Strengthening of Training Infrastructure at ATMA district Soil Health Monitoring (Soil Testing and Soil Health cards) of farmers field of Jharkhand 55 STL and 3.35 lakh sample survey) Manpower for 16 existing STL Instrument Support for 08 New STL 11.16 16 8 535.680 186.460
Contd......

Unit cost in lakhs 6.41

Physical target 197 1

Financial Target 1262.770 130.815 3374.800 260.000 1560.000 960.000 29.200 500.000

12.98 0.01 1.30 0.20 100.00

260 26000 1200 48000 5

a. b.

Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12

Sl. No.
c. d. e. f. g. vi.

Activities / Project
Sample Collection Building Support for 08 New STL Establishment of Two New MSTL (75%) Software for Generation & Printing of Soil Health Card Incentive for sample collection & Soil Health Card Distribution Strengthening of Seed Testing Lab at Ranchi, Jamshedpur, Dumka and Sahebganj and Est. of DNA fingerprinting lab at Ranchi Vermicompost Production Construction of 50 Vermicompost unit per districts in 24 district of Jharkhand Production of Vermicompost with 260 PACs Project on preservation of Vegetables by Drying & Dehydration (5 unit each in 5 vegetable surplus districts) Project to setup an Agriculture Resource Data Cell (ACDC) in the DOA, GOJ, Ranchi Enhancing livelihood options for poor tribal families of the Jharkhand State through improving production and better price realization to lac growers

Unit cost in lakhs

30.00 40.00 18.39 0.05/1000

Physical target
8 3 1 720000 4

Financial Target
500.000 240.000 120.000 18.390 84.000 245.002

vii. a. b. viii . ix. x.

0.25 1.00 5.00

1200 260 25 1 1

300.000 260.000 125.000 22.950 917.845

Contd......

Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No. xi. xii. xiii. xiv. Activities / Project Programme on Seed Exchange Training of Extension Personnel / workers Preposition of Fertilizer Convergence & Support to Watershed Programme Unit cost in lakhs 0.01 Physical target 100000 Financial Target 1000.000 500.00 1000.00 653.940 6.25 0.00025 0.00 0.13 0.35 180.00 220.00 6 300000 7000 1800 150 6 1 37.500 50.000 17.500 225.000 52.500 1080.000 220.000

III
i. ii. a. b. iii. iv. v. vi.

Horticulture
Model / Large Nursery (2 to 4 ha) (50%) Production of planting material in Govt. nursery & progeny orchard Maintenance of Mother Plant Spices production Seed spices and rhizomatic spices in private sector (50%) Power Operated Machinates / Tools including Power Saw and Plant Protection Equipment (50%) Integrated Post Harvest Management 3000 MT Cold Storage (50%) Center at SM farm khunti (Balance work of 2010-11)

vii.
a.

Mukhya Mantri Udyan Vikas Yojna

Development of Hitech Horticulture center in Govt. Nursery / Farm (6 districts) 201.68 6 1210.075

Contd......

Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No. b. viii. ix. Activities / Project Construction of Agro Shed Net Tubler Structure Refer vans / container (per unit of 6 MT capacity) (50%) Rural Market / Apni Mandies / Direct Markets (55%) Unit cost in lakhs 9.35 24.00 10.00 Physical target 90 3 3 Financial Target 841.500 72.000 30.000

x.
xi. xii. xiii.

Distribution of Hybrid Vegetable Seeds and Pesticides (50%)

Distribution of Plastic Crates (50%) Solar Dryer for Fruits, Vegetables & Spcies Tomato Processing Unit (50%)

0.05
0.00 5.00 171.00

7500
40000 42 2

375.000
160.000 210.000 342.000

xiv.
xv. a. b. c. IV i. a. b.

Technology Dissemination through demonstration / FLD

Human Resource Development HRD for Supervisors & Entrepreneurs HRD for Gardeners Training for farmers within State Fisheries Sector Hatchery Development Construction of Hatchery on private Land (50% subsidy) Water supply to Hatcheries in Govt. & Private Sector (50%)

25.00
5.00 25.00 10

2
1 1 700

50.000
5.000 25.000 10.000

5.00 1.20

120 60

600.000 72.000
Contd......

Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12
Sl. No. ii. a. iii. a. b. c. iv. V. i. ii. a. b. c. Activities / Project Seed Production Programme Matsya Vigyan Kendra Development of Reservoir Fisheries Subsidy for boats for a group of 3 members of cooperative societies (50% subsidy) Subsidy for gill nets for member of cooperative societies (50% subsidy) Fish landing Sites Record up-keeping and misc. Animal Husbandry Sector Promotion of Goat Breeding unit Promotion of Pig Breeding unit 4 + 2 Pig Unit 8 + 5 Pig Unit Pig Sheds 0.51 074 0.45 2500 2500 2300 1546.500 2252.500 1341.300 0.29 10000 3541.000 0.20 0.04 5.00 3000 9000 15 600.000 360.000 75.000 24.000 5.00 50 250.000 Unit cost in lakhs Physical target Financial Target

Contd......

Physical & Financial details of projects approved by 1st SLSC under RKVY 2011-12

Sl. No .

Activities / Project

Unit cost in lakhs

Physical target

Financial Target

iii. a. b. c. d.

Poultry Development Small holders Broiler farming (400 broiler unit) (50%) Sectoral Development of Poultry (30%) Backyard Poultry (50%) Establishment of one Broiler Parent farm with Hatchery (40,000 birds) (50%) Establishment of Two Broiler Parent farm (20000 birds) (50%) 0.02 0.87 5000 750 50000 1 5305.200 25628.850 916.500 953.040

e.

961.300

Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. I i. ii. iii. iv. v vi. II i. ii. iii. iv. v. Activities / Project Programme on SRI, SWI & Pigeon Pea, BPCD, LBCD, Integrated Irrigation Development Scheme Improving Food security of small and Marginal farmers of Jharkhand through system of Wheat Intensification (SWI) Supporting the farmers to grow pigeon pea as a promising crop in the uplands of jharkhand(5 year) System of Rice Intensification Birsa Pucca Check Dam Loose Boulder Check Dam / Pucca Guard Wall / Pheripheral Bandh Integrated Irrigation Development Scheme Distribution of different Hybrid Notified Seed under RKVY (50% RKVY) Paddy - Hybrid Arhar - Hybrid Maize - Hybrid Mustard Hybrid Sunflower - Hybrid 0.20 0.10 0.10 0.10 0.30 15000 3700 12760 500 160 3000.000 370.000 1276.000 50.000 48.000 0.0125 0.0125 0.0125 5.00 2.50 3.50 24920 33091 162900 585 593 600 311.550 413.700 2036.250 2925.000 1482.500 2100.000 Unit cost in lakhs Physical target Financial Target

Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. III i. ii. Activities / Project Horticulture Sector Banana for Saheganj District Fruit crops other than cost intensive crops using normal spacing (Lemon, Beal, Anola Garhwa, Koderma, Dhanbad, Bokaro, Giridih, Mango Godda , Sahebganj) Domestic Marketing of Fish Establishment of Fresh Fish Stall Movable Fresh Fish Stall Identification & Uniform for fish retailers Dairy Sector Milch Cattel Induction Programme 2 Phases i. ii. iii. vi. v. 2 cows / Buffalo (1 + 1) Mini dairy 5 Cow / Buffalo (3 + 2) Midi dairy 10 Cow / Buffalo (5=%) Commercial Dairy 20 Cow / Buffalo (10 + 10) Modern Dairy 50 Cow / Buffalo (25 + 25) 0.8076 2.0840 4.1880 8.3760 22.6900 3492 969 196 97 12 2305.119 1357.918 875.524 578.036 243.840 Contd...... 1.00 0.50 0.01 25 100 5000 25.000 50.000 50.000 1.00 0.40 50 ha 900 ha 50.000 360.000 Unit cost in lakhs Physical target Financial Target

IV i. ii. iii. V

Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. VI i. ii. iii. vi. VII Activities / Project 2nd Green Revolution Block Demonstration of Rice (63%) Asset Building Activity Site Specific Activity for enhancing production & productivity Monitoring 1% Vegetable Initiatives for Urban Cluster
BPCD-5.00 LBCD-2.50 & Irrigation Dev. 3.50

Unit cost in lakhs

Physical target 17
BPCD-175 LBCD-167 Irrigation Dev. 160

Financial Target 1298.140 2058.330

31.510

i.
ii. iii.

Seed Production of Vegetables

Vegetable Seeding Production Seed Infrastructure

0.50
104.00 200.00

50
2 1

25.000
208.000 200.000

vi.
a. b. v. a. b.

Vegetable Cultivation
Open Field (75% of Cost) Hybrid Field (75% of Cost) Protected Cultivation Naturally Cultivation System (50% of cost) Cost of Planting Material (50% of cost) 0.00935 0.00105 4000 4000 37.400 4.200 0.30 0.45 400 400 120.000 180.000

Contd......

Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12
Sl. No. vi. Activities / Project Organic Farming Vermi Compost Unit cost in lakhs Physical target Financial Target

a.
b. vii. a. b. c. viii. a. b. ix.

Permanent Structure 50% of cost

HDPE 50% of cost Post Harvest Management Pack House - 50% cost Pre Cooling Unit 55% cost Cold Storage 55% cost Market Apni Mandi 55% cost Retail Outlet 55% cost Training of farmers within State

0.60
0.10 3.00 15.00 300.00 20.00 10.00 0.0075

200
200 15 15 1 15 15 2500

120.000
20.000 45.000 225.000 300.000 300.000 150.000 18.750

x.
xi. xii.

Promotion of farmers Pre Group

Base Line Survey per city Mission Management 5% of total cost

2.00
10.00

100
1

200.000
10.000 76.820
Contd......

Physical & Financial details of projects approved by 2nd SLSC under RKVY 2011-12

Sl. No. VIII i. ii. IX i. ii.

Activities / Project

Unit cost in lakhs

Physical Financial target Target

Nutritional Security through Intensive Millet Programme Finger Millet (Ragi & Marua) Block Demonstration @ 200 ha per unit (ranchi, Gumla, Garhwa, Palamu (one unit each) Fisheries Sector Development of Reservoir Fisheries Development of 1ha pond with input cost 710.000 1400.000 20.4155 8.5845 4 4 81.662 34.338

Scheme No. - 493 /10-11, Village Mundhari, Block Bengabad, Dist. - Giridih

Scheme No. - 492 /10-11, Village Dhobani, Block Bengabad, Dist. - Giridih

Scheme No. - 493 /10-11, Village Mundhari, Block Bengabad, Dist. - Giridih

Financial Achievement of CS/ CSS from 2007-08 to 2009-10

Rs. In Lakhs
Year Balance as on 1st April 2007-08 2008-09 2009-10 2010-11 0.00 0.00 631.13 280.95
Expd. 2010-11 Rice- 393.87

Fund Released during the Year 0.00 980.412 468.00 1430.00

Expd. 2010-11 Pulses -

Total (Balance + Release) 0.00 980.41 1099.13 1710.95

466.00

Expd. As on 31st March 0.00 349.28 818.15 1023.819

Balance as on 1st April 0.00 631.13 280.95 687.131

Expd. 2010-11 A3P 163.949

Component under NFSM

Balance As on 1st April 2011

Fund Released to State (2011-12)

Expenditure as on Aug, 2010

Balance

NFSM-Rice NFSM-Pulses A3P Total

246.14 113 327.991 687.131

-----

50.64 113.00 67.10 230.74

195.50 0.00 260.891 456.391

70

AREA OF OPERATION (Rice & Pulses & A3P)

NFSM-RICE (2007-08)
Ranchi Gumla Simdega Hazaribagh West Singhbhum Khunti Ramgarh

NFSM-PULSE (2010-11)
Ranchi Gumla Simdega Hazariabgh West Singhbhum Khunti Ramgarh Palamau Chatra Garhwa Latehar Seraikella Dumka Giridih Lohardaga Pakur Sahebganj

NFSM-A3P (2010-11)

Simdega

Palamau Garhwa

Dumka

A3P- Accelerated Pulses Development Programme includes only Pigeon pea (Arhar) in Kharif71

Progress Report of NFSM-Pulses of Jharkhand State up to Aug, 2011

Progress Report of NFSM-Pulses of Jharkhand State up to July, 2011

Sl No. Approved Interventions Approved rate of assistance Unit as per GOI Appro val Qtls. Approved Target Phy. 150 Fin. 7.85

Rs. In Lakhs
Achievement made upto July , 2011 Phy. 0 Fin. 0

(I) Purchase of Breeder Seeds of Pulses form ICAR

Full cost as per uniform rate fixed by DAC (Apporox. Rs. 5234/- per QTL.) Rs. 1000/- per Qtl Rs. 1000/- Per Qtl Rs. 1200/- Per Qtl Rs. 25.00 lakh per state Rs. 2000/- per demon of one ha Rs. 5000/- per demon of one ha

(ii) Production of Foundation Seeds (III)Production of Certified Seeds (IV)Distribution of Certified Seeds (V) Strengthening of State Seed Certifiying Agency 2 3 4 Organization of Technology Demonstrations of 0.4 ha Frontline Demonstrations of Pulses Integtated Nurtient Management a. Lime/ Gypsum b. Micro- Nutrients c. Assistance for Rhizobium culture/ Phosphate Solublizing Bacteria Distribution 5 6 7 8 Integrated Pest Management (IPM) Assistance for Distribution of NPV Assistance for distribution of PP Chemicals Assistance fo Weedicides

Qtls. Qtls. Qtls.

1500 8000 20000 0

15.00 80.00 240.00 0.00 0.00 0.00

0 0 3810 0 0 0

0 0 0 0 0 0

Nos. ha

0 0

Rs. 750/ ha Rs. 500/ ha Rs. 100/ ha Rs. 750/ha Rs. 250/ha Rs. 500/ ha Rs. 500/ha

ha ha ha ha ha ha ha

20000 4000 10000 4000 0 4000 500

150.00 20.00 10.00 30.00 0.00 20.00 2.50

1246 1308 2096 1078 0 1102 120

9 7 2 9 0 6 1

Progress Report of NFSM-Pulses of Jharkhand State up to Aug, 2011

Sl No. Approved Interventions Approved rate of assistance Unit as per GOI Approval Approved Target Phy. 1000 50 0 50 10 0 500 200 Fin. 30.00 7.50 0.00 7.50 3.00 0.00 50.00 30.00

Rs. In Lakhs
Achievement made upto July , 2011 Phy. 1000 10 0 12 6 0 476 53 Fin. 15 2 0 2 2 0 21 8

9 10 11 12 13 14 15 16

Incentive for Knapsack Sprayers Distribution of Zero Till Seed Drills Distribution of Multicrop Planters Distribution of Seed Drills Distribution of Rotavator Distribution of Sprinkler Sets Incentive for Pump Sets Assistance for Pipe for carrying water from source to the field (a) Extension, Training including award to best performing districts (i)Training on Pattern of FFS (ii) State level trainings for trainers (iii) Award for Best Performing Districts

Rs. 3000/ per machine Rs 15000 per machine Rs. 15000 per Machine Rs. 15000 per Machine Rs. 30000 per Machine Rs. 7500 / ha Rs. 10000/- per machine Rs. 15000/- per carrying pipe or 50% cost whichever is less

Nos. Nos. Nos. Nos. Nos. ha No. Meter

17

Nos. Rs. 17000 per training Rs. 1.00 lakh per trg. Rs. 5.00 lakh per district Nos. Nos. No. Nos. 75 2 1 12.75 2.00 5.00 75 0 15 60 13 0 0 13

18

Local initiatives (No. of vermin -compost)

19

Misc. Expenes relating to PMT including contractual services, POL and other expenes.
(a) District level (Exisitng NFSM District) Rs. 4.47 lakh per districts No. 17 75.99

(b) State Level

(c) Misc. Expenses to State for other Districts Total Financial ( 1-19)

Rs. 6.28 Lakh per State

Rs. 1.00 lakh per district

No. of State

6.28

1145.37

113

Progress Report of NFSM-A3P of Jharkhand State up to Aug, 2011

Rs. In Lakhs

S No.

Approved Interventions Target Phy Fin in Lakhs 30 25 500q 5000q 15000pkts of 200 gm each 15000pkts of 200 gm each 5000q 3.8 0 3.8

Achievement upto Aug 2011 Phy. 360qtl 2060 100 0 0 Fin. In Lakhs 36.00 14.7 10.5 0 0

Seed Minikit 2 Lime/Dolomite 3 Micronutrient Borax Phosphagypsum 4 Rhizobium culture

360qtl

1.95

5 PSB Culture

0
55 0

1.95
0

6 DAP

Progress Report of NFSM-A3P of Jharkhand State up to Aug, 2011

Rs. In Lakhs S No. Approved Interventions Target Phy Fin Achievement upto Aug 2011 Phy. Fin.

7
8

Urea (for foliar spray)

Fungicide for seed treatment Thirum/demo carbandazim/demo

500q

0
0.12

0
2 0 0 0 0 0 0 0 0 0 0 0 0 67.1

2.00q 1.00q need based 25q 50000Nos. 50000nos. 10000lts. 12500q 10 63 3.2 7.5 5 25 36 0.9 2.4 273

0 0 0 0 0 0 0 0 0 0 0 0

9 10 11 12

Insecticide/Quinolphos/ Endosulphan/carbandazim/ Trichoderma Phrenomene traps Lures NPV/biopestices Weedicides Miscellaneous a) Transportation b) Honorarium

13

Total

Status of A3P
Fund Available under A3P during 2010-11 491.94 Lakhs Expenditure as on 31.3.2011 163.949 lakhs Unspent Balance as on 1.4.2011 327.99 lakhs Funds to be released during 2011-12 - 280.60 lakhs Total Fund Available - 607.99 lakhs Req under Arhar 356.00 lakhs Req. under Gram & Lentil 228.00 E- Pest Surveillance Old 9 Unit (18 lakhs) Total Requirement of fund 632 lakhs

E-Pest Surveillance New 15 Units (30 Lakhs)

Name of District Arhar Garhwa Palamau Latehar Chatra Gumla Seraikella Ranchi Hazaribagh Dumka Total 1 1 9 3 1 2 1 1 1 1 1 1 1

No. of Unit Allotted Gram Lentil 1 1 Total 2 3 1 1 1 2 2 1 2 1 3 15

Expected per unit Cost

Arhar -39.55 lakhs Gram / Lentil 38.00 lakhs

Status of Project Management Team in NFSM-Rice

S.No. Name of Post

Sanctioned No.

No. Filled No. of Vacant post 1 1 2 4 1 1 3 16

Remarks

1 2 3 4

State Consultant STA District Consultant TA

2 2 5 20

Selection of TA from BAU Campus Selection is Completed as per the decision taken from State Executive Committee. The Selected TA will be deployed during this 78 month.

Status of Project Management Team in NFSM-PULSE

S.No. 1 2 3 4

Name of Post State Consultant STA District Consultant TA

Sanctioned No. 1 1 4

Remarks Selection of TA from BAU Campus Selection is under Process as per the decision taken from State Executive Committee

79

NATIONAL MISSION ON MICRO IRRIGATION (NMMI)

Financial Status under NMMI, Jharkhand

Rs. in lakh S Financial As on 1st April GoI Release N. Year Unspent Balance Total Fund Expenditure

1 2010-2011

206.90 22.00

150.00 356.90 250.00 272.00

334.90 22.00 137.18 134.82

2 2011-2012

Micro Irrigation System Physical & Financial Achievement for the year 2010-11
SN Micro Irrigation System No of Beneficiaries Area Covered (ha) GoI Share (Rs. in lakh) State Share (Rs. in lakh)

1
2 3 4 5

Drip Irrigation System: Fruits Vegetable

Portable Sprinkler Irrigation System: Demonstration Publicity: Administrative: Total:-

46.00 588.00
2214.00 24

100.00 165.70
2400.40 12

19.00 94.87
213.61 4.42 1.50 1.50

15.20 75.90
108.90 0.00 0.00 0.00 200.00

2848

2666.10

334.90

*All the Beneficiaries are small and marginal.

NMMI Target & Achievement for the year 2011-12

Target
SN Micro Irrigation System Physical (Area in ha) Financial (Rs. in lakh)

Achievement
Physical (Area in ha) Financial (Rs. in lakh)

Drip Irrigation System:

1

Fruits Vegetable
Sprinkler Irrigation System: Mini Portable Raingun Demonstration: Mini Sprinkler Publicity:

269 530
138 5055 65 9.5 NA

29.64 205.09
68.60 531.46 10.79 7.41 85.00 10.00 1095.00

40
Nil 1000 Nil Nil NA NA 1040

27.67
Nil 109.51 Nil Nil Nil Nil 137.18

3 4 5

Administrative: NA Total:6066.50

*The area 5000 hectares will be covered in Rabi 2011 season.

POTENTIAL AREA FOR DRIP AND SPRINKLER IRRIGATION SYSTEMS IN JHARKHAND

SN Crop Area to be Total Coverage Percentage covered in next are Area to be five Year (ha) covered (ha)

Drip Irrigation System

1 Fruits 2 Vegetable
Drip Total Sprinkler Irrigation System

65300 238000 303300

26120 71400 97520

40% 30%

1 Pulses & Oil Seeds

Sprinkler Total Grand Total

595000
595000 898300

337000
337000 434520

57%

MONITORING MECHANISM OF NMMI IN JHARKHAND

State level: District level:

State Monitoring Cell (Under R.K.V.Y.) DHOs/SHOs/BAOs

MACRO MANAGEMENT IN AGRICULTURE (MMA)

Approved Components During 2011-12 Under Revised MMA (90:10) Scheme for Jharkhand

1. 2. 3. 4. 5.

NWDPRA (III yr Part To V yr) -Rs.902.30 Lakh RVP/FPR W/S DEVELOPMENT-202.10 Lakh Farm Mechanization-Rs8.00 Lakh New Initiative Rs20.00 Lakh Contingency-Rs11.44 Lakh Total-Rs. 1143.84 Lakh

87

S.l . 1

Progaramme 2

I NWDPRA II RVP/FPR III Farm Mechanization a) Hand operated/power operated plant protection equip. @ 50% of the cost or Rs. 1000/- per equip. /2500 per equipment respctively whichever is less. IV New Initiatives a) Training to women facilitators/SHG for 5 days training and one exposure visit to other state. V Contingency a) contingency for DPR/work plan, Monitoring and Evaluation @ 1% or L.S. as admissible. Total

Dierctorate of Soil Conservation Jharkhand, Ranchi WORK PLAN under MMA for the Year 2011-12 Target Achievment Financial Financial Units Physical (Rs. In Physical (Rs. In lakh) lakh) 3 4 5 6 7 Ha 7520 902.30 2345.25 281.40 Ha 16430/402 str 202.10

Remarks

8 State Govt. of Jharkhand, Ranchi Sanction letter No. 58 Dated 13.08.201 1 and Allotemen t is under proccess.

Nos.

800

8.00

0.00

Nos.

600

20.00

0.00

L.S.

11.44 1143.84

0 2345.25

0.00 281.40

PHYSICAL/FINANCIAL TARGETS & ACHIEVEMENT OF MMA (90:10)

DURING 2011-12
Sl. No. Programme Units Phy. Target Fin. (Rs. in lakhs) 1 2 3 4 5 6

Rs. IN lakhs
ACHIEVEMENT

Phy.

Fin. (Rs. in lakhs) 7

I
1I1 a IV a V a VI a VII a b VIII

NWDPRA XI Plan
I.C.D.P. Rice Seed Mini-Kit (5 kg packet) I.C.D.P WHEAT Distribution of seed Mini-kit of 5 kg. I.C.D.P Pulses, Oil seeds and maize Distribution of seed Mini-kit of 5 kg. Farm Mechanization Hand operated plant protection equip. New Initiative Training to women facilitators/SHG FOR 5 days Seed infrastructure @ 5 lakh per godown Contingency Total:-

Ha
Nos.

10486
4000

1258.24
6.00

9286
4000

1114.261
6.000

Nos.

1000

1.50

1000

3.00

163

0.490

Nos.

760

7.60

760

7.025

Nos. Nos. L.S.

400 4 10486ha/ 7 164 nos

12.00 20.00 11.96

400 4 9286 Ha/ 5327 No

12.000 19.500 11.256

1320.30

1170.5307

11th PLAN NWDPRA HAZRIBAG

90

KEY DEVELOPMENT THROUGH STRONG WATERSHED COMMITTEE OFFICE JALCHAJAN BHAWAN

91

NATIONAL HORTICULTURE MISSION (NHM)

 Jharkhand State Horticulture Mission has already taken steps for providing quality planting materials to the farmers. In this connection Jharkhand State Horticulture Mission is

establishing ideal nursery in different districts

Apart form that Jharkhand State Horticulture Mission is ready for providing the list to NHB for accrediting nursery. While in case of Cashew we are taking genuine planting materials to the farmer from Orissa State Cashew Development Corporation Limited & their accredited nursery. In other fruit, Vegetable & flower crops we are providing the planting materials form BAU, HARP, State Govt. horticulture nursery and National Seed Corporation

Details of Nursery Establishment during 2005-06 to 2009-10 in PPP Mode

S.No. Agency Public Sector Private Sector

4 ha
1 2 3 4 5 6 RKM DHO, Ranchi HCSSC Vikas Bharti (Late) Vikas Bharti (Loh) DHO Lohardaga 1 4 0 0 0 1

1 ha
1 0 0 0 0 1

4 ha
0 0 2 2 1 0

1 ha
10 0 8 9 7 0

7
8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

SHRMS
DHO, Palamu Welfare Point NEEDS KVK Deoghar Manav Kalyan Kendra KGVK DHO, Saraikela TSRDS DHO E.Singhbhum BAU, Ranchi DHO, Jamtara DHO, West Singh DDH, Ranchi Director, Soil Cons. JVS, Lohardaga Farmer TOTAL

0
0 0 0 1 0 0 1 0 0 5 1 2 1 1 0 0 18

0
0 0 0 0 0 0 1 0 4 14 1 2 0 1 0 0 25

0
0 2 1 0 0 1 0 2 0 0 0 0 0 0 1 1 13

12
0 8 7 0 6 8 0 7 0 0 0 0 0 0 0 0 82

Measures taken for meeting planting material requirement of ensuing season

Planning for accreditation of established nursery.
Planning to establish 2 nurseries for cashew in different zones.

Ensuring disease free & pest free planting materials.

Started vegetable seed production programme since 2010-11

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