89
18 th MAY, 2013

18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

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Page 1: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

18th MAY, 2013

Page 2: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

2

Area in % Area in % Area in Lakhs HaArea in Lakhs Ha

* * Total Geographical AreaTotal Geographical Area : : 79.71 79.71 * * Total Cultivable Land Total Cultivable Land :: 38.00 38.00 * * Net Sown AreaNet Sown Area :: 28.08% 28.08% 23.6223.62* * Current FallowCurrent Fallow :: 11.12%11.12% 8.878.87* * Other FallowOther Fallow :: 08.46%08.46% 6.756.75* * ForestForest :: 29.20%29.20% 23.2823.28* * Barren LandsBarren Lands :: 7.20%7.20% 5.745.74* * Non – Agricultural UseNon – Agricultural Use :: 8.60%8.60% 6.866.86* * Pasture and Other Grazing Pasture and Other Grazing

LandLand :: 2.48%2.48% 1.971.97* * Cultivable Waste LandCultivable Waste Land :: 3.44%3.44% 2.742.74* * Irrigated landIrrigated land :: 12.73%12.73% 3.0073.007* * Cropping Intensity Cropping Intensity :: 116%116%

Page 3: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

3

Financial Achievement of RKVY from 2007-08 to 2012-13

Rs. In Crore Year Allocati

onTotal

ReleaseExpenditur

eUnspent Balance

UC Submitted

2007-08 61.66 55.68 55.68 0.00 55.68

2008-09 58.62 29.31 29.31 0.00 29.31

2009-10 70.13 70.13 70.13 0.00 70.13

2010-11 131.36 82.10 82.10 0.00 82.10

29.60 14.80 14.80 0 14.80

2011-12 168.56 174.56 174.56 0.00 174.56

2012-13

Normal RKVY

148.29 139.20 117.9656 21.234 117.9656

BGREI 59.00 59.00 45.8387 13.161 45.8387

Veg. Cluster

12.00 6.00 6.00 0.00 4.406

Nutri Cereals

0.29 0.29 0.15 0.14 0.15

NMPS 16.97 12.3894 10.9332 1.456 10.9332

RADP 5.00 2.50 2.10 0.40 2.10

Total 241.55 219.3794 182.9875 36.392 181.3935

3

Page 4: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Year Allocation Total Release Expenditure UC Submitted

2010-11 29.60 14.80 14.80 14.80

2011-12 31.68 31.68 31.68 31.68

2012-13 59.00 59.00 45.8387 45.8387

Total 120.28 105.48 92.3187 92.3187

Rs. In Crore

4

Page 5: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Progress of Block Demonstration of Rice under BGREI (2011-12)

Physical TargetIn Ha

Physical Achievement in Ha

Financial Target in Lakh

Financial Achievement in Lakh

17000 17000 1298.14 948.12342

S No. Particulars Progress in quantitative term

1. No. of Block Covered 41

2. No. of Panchayat Covered 245

3. No. of Village covered 799

4. Targeted Area in Ha 17000

5. Coverage in Ha 17000

8. Total beneficiaries (Farmers)

24882

5

Page 6: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Progress of Block Demonstration of Rice under BGREI (2012-13)

Physical TargetIn Ha

Physical Achievement in Ha

Financial Target in Lakh

Financial Achievement in Lakh

54000 53000 3537.23-

2461.1985

S No. Particulars Progress in quantitative term

1. No. of Block Covered 63

2. No. of Panchayat Covered 433

3. No. of Village covered 1477

4. Targeted Area in Ha 54000

5. Coverage in Ha 53000

8. Total beneficiaries (Farmers)

66297

6

Page 7: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

S No.

Name of District

Block (Nos.)

Panchayat

(No.)

Village (No.)

Targeted Area (ha)

Coverage (In ha)

Total Farmers

1. Lohardaga 1 5 8 1000 1000 677

2. E. Singhbhum 4 79 306 1000 1000 1525

3. Giridih 1 4 30 1000 1000 1718

4. Koderma 6 4 13 1000 1000 1302

5. Sahebganj 2 8 35 1000 1000 2500

6. Palamau 2 8 25 1000 1000 984

7. Bokaro 2 10 16 1000 1000 1612

8. Godda 3 15 40 1000 1000 2500

9. Latehar 1 5 17 1000 1000 1025

10. Dumka 7 39 134 1000 1000 1164

11. Garhwa 2 15 29 1000 1000 650

12. Deoghar 4 18 40 1000 1000 3147

13. Pakur 1 14 35 1000 1000 872

14. Jamtara 1 4 21 1000 1000 1425

15. Seraikella 1 3 20 1000 1000 1213

16. Dhanbad 2 12 20 1000 1000 1527

17. Chatra 1 2 10 1000 1000 1021

Total 41 245 799 17000 17000 248627

Page 8: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

S No.

Name of District

Block (Nos.)

Panchayat

(No.)

Village (No.)

Targeted Area (ha)

Coverage (In ha)

Total Farmers

1. Lohardaga 3 21 29 3000 3000 2780

2. E. Singhbhum 4 57 200 4000 4000 5039

3. Giridih 4 29 86 4000 4000 4090

4. Koderma 4 29 119 3000 3000 4196

5. Sahebganj 3 22 65 3000 3000 3257

6. Palamau 3 19 93 3000 3000 3474

7. Bokaro 3 22 57 3000 3000 3674

8. Godda 3 29 63 3000 3000 3716

9. Latehar 1 4 19 2000 1000 1165

10. Dumka 6 44 188 4000 4000 2537

11. Garhwa 3 21 66 3000 3000 3920

12. Deoghar 4 34 196 4000 4000 4662

13. Pakur 3 8 26 3000 3000 3225

14. Jamtara 3 14 19 3000 3000 3554

15. Seraikella 6 32 87 4000 4000 9365

16. Dhanbad 5 32 96 2000 2000 3292

17. Chatra 4 16 67 3000 3000 4351

Total 63 433 1477 54000 53000 662978

Page 9: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

S No.

Component Unit Target As approved by

SLSC

Achievement

Phy. Fin. Phy. Fin.

I. Demonstration - RICE

i Shallow Rice 5 5000 395.60 5000 278.96

ii Medium Water Rice 4 4000 316.48 4000 219.64

iii HYV 4 4000 274.08 4000 187.39

iv Hybrid Rice 4 4000 312.68 4000 262.14

Sub Total (Demonstration)

17000 1298.84

17000 948.13

Rs. In Lakhs

9

Page 10: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

S No.

Component Unit Target As approved by

SLSC

Achievement

Phy. Fin. Phy. Fin.

I. Demonstration - RICE

ii Shallow Rice 17 17000 1104.49

17000 872.742

iii Medium Water Rice 10 10000 649.70 10000 392.946

v HYV 10 10000 643.70 10000 404.728

vi Hybrid Rice 17 17000 1139.34

16000 790.782

Sub Total (Demonstration)

54000 3537.23

53000 2461.1985

Rs. In Lakhs

10

Page 11: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

S No.

Component Unit in Nos.

Target As approved by

SLSC

Achievement

Phy. Fin. Phy. Fin.

II. Site Specific Works

A. Scheme (10-11) completed in (11-12)

i B. P. C. D. 232 Continue Scheme

1220.447

Continue Scheme

1002.739

ii L. B. C. D. 232

iii Lift Irrigation 232

B. Scheme Sanctioned by SLSC (2011-12)

iv B. P. C. D. 175 175 787.50 1121.917

v L. B. C. D. 167 167 375.75

vi Lift Irrigation 160 160 504.00

Sub Total (Site Specific )

2887.697

2124.656

Grand Total (BGREI) 4186.537

3072.786

Rs. In Lakhs

11

Page 12: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Rs. In Lakhs

Sl. No. Component Unit Target as approved by SLSC/GoI Achievement Mode

Remarks

Physical Financial Physical Financial *

1 2 3 4 5 6 7 8

1 Asset. Building  

  Lift Irrigation 286 286 1158.300 286 1132.38Some Scheme

Under Progress

 Administrative Cost/Monitoring/Evaluation/contigency etc.

- - 11.700 - 0.00  

  Total     1170.000 286 1132.38  

2 Site Specific Needs  

  (a) B.P.C.D. 175 Nos Continue Scheme 2011-

12563.720 Completed

451.605

Revalidated Amount less Rs.

95.875 Not Included

  (b) L.B.D.D. 167 Nos

  (c) Lift Irrigation 160 Nos

  (d) Contigency - -   -

  Lift Irrigation 145 145 587.250 145 538.65Some Scheme

Under Progress

 New LBCD for 175 Set of BPCD

8 8 25.200 0 0.00  

 Administrative Cost/Monitoring/Evaluation/contigency etc.

- - 10.380 - 0.00  

  Total

  153 1186.550 145 990.255  

  G. Total   439 2356.550 431 2122.635   12

Page 13: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Budget of Proposal 2013-14Proposed Demonstration of 1000 ha. (One Block)

Progress Report 2012-13 Sl. No. Physical ( In ha.) Financial (In lakh)

Target Achievement Target Achievement

1. 54000 ha 53000 ha 3007.00 2461.1986

Sl. No. Upland Rice (Type of demonstration) Unit Cost Total Cost

1. Upland Rice 5000 X 6497 = 324.85000

2. Shallow Water Rice 18000 X 6497 = 1169.46000

3. Medium Water Rice 15600 X 6497 = 1013.53200

4. HYV 15000 X 6437 = 965.55000

5. Hybrid Rice (Proposed) 10000 X 6702 = 670.2000

6. DSR 1400 X 8397 = 117.55800

7 Contingency 31.518

Total = 65000 ha 4292.668

Rs. (In lakh)

13

Page 14: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

•Objective :- To increase storage facility of agriculture input and

output.

•Strategy :- To construct 125 Godowns of each 100 MT Capacity at

Panchayat level lamps/Pacs.

•Salient feature :- to be constructed by the related lamps/pacs.

(proposed)

•Outcome :- Storage facility for food grains, procured paddy,

fertilizer prepositioning can be taken care for

better backward and forward linkages.

Marketing Support Under BGREI

14

Page 15: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Budget of Marketing Support under BGREI

2013-14

Sl. No. No. of Godown Unit Cost Total Cost

1 125 6.84 856.13

Rs. In Lakh

15

Page 16: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

S No.

Activities / Projects Av. Unit Cost in Lakhs

Proposed to SLSC 2013-14 & 2014-15

Proposed Activities ( Phy.)

Nos,

Proposed Outlay (Fin.)

Lakhs

RKVY Share @

90%

Beneficiaries contribution

@10%1 2 3 4 5 6 7

1Birsa Pucca Check Dam @ Rs. 7.00 each

7.00 300 2100.00 1890.00 210.00

2Loose Boulder Check Dam etc @ Rs. 3.50 each

3.50 300 1050.00 945.00 105.00

3Integrated Lift Irrigation Scheme @ Rs. 4.50 each

4.50 300 1350.00 1215.00 135.00

   TOTAL   4500.00 4050.00 450.0016

Page 17: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Demonstration of rice during 2012-13 under BGREI

Block - Patmada

SRI Discussion in the field with DAO,

East Singhbhum

Inspection of SRI Plot by DAO, East

Singhbhum under BGREI

17

Page 18: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Demonstration of rice during 2012-13 under BGREI

Block - Potka

KRH-2 (Paddy) Transplanting. Vill: Nayakasai

Use of Conoweeder by farmers in paddy Field (KRH-2)

18

Page 19: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Block - Musabani

Demonstration of rice during 2012-13 under BGREI

Inspection by Dy. Commissioner, East Singhbhum at Mohla Village

Conoweeder distribution under BGREI by DAO, East Singhbhum

19

Page 20: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Village : RampurBlock : LohardagaDist- Lohardaga

Village : DangwarBlock : HussanabadDist- Palamau

20

Page 21: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

21

Page 22: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

22

Page 23: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

23

Page 24: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

24

Page 25: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

25

Page 26: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Progress Report of INSIMP in 2012-13 Sl. No.

Name of Project

Crop Physical Financial

Target Achievement Target (In lakh)

Achievement (In lakh)

1. Demonstration Finger millet (Ragi) 3000 ha 3000 ha 87.3380 61.1284

2. A Seed Production Finger millet (Ragi) 400 ha 200 ha 6.4756 6.45290

2. B Seed Production Small Millet (Gundli)

100 ha 100 ha 3.3400 3.3305

3. Training 125 Farmers 125 Farmers 2.500 2.500

Total 3500 ha 3300 ha

Proposal for INSIMP in 2013-14 Sl. No.

Name of Project Crop Unit Cost Total Cost

1. Demonstration Finger millet (Ragi) 9 X 20.111 180.9990

Small Millet (Gundli) 5 X 7.956 39.7800

Jwar 3 X 39.768 119.304

2. Seed Production Finger millet (Ragi) 3 X 7.8436 23.5308

Small Millet (Gundli) 2 X 3.9964 7.9928

3 Training 10 X 2.50 25.000

4. Processing Unit 4 X 4.00 16.000

5. Awareness 24 X 0.75 18.000

Total 430.6066

In lakh.

26

Page 27: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

NATIONAL FOOD SECURITY MISSION (NFSM)

27

Page 28: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Status of Fund Utilization under NFSM 2007-08 to 2011-12

Year Allocation Opening balance as on

01.04.00 as per AUC

Released from

Govt. of India

Total fund available

Expenditure

Balance

1 2 3 4 5 = 3+4 6 72007-08 0.000 0.000 0.000 0.000 0.000 0.0002008-09 1053.13 0 980.412 980.412 222.35 758.0622009-10 1094.10 758.062 468.00 1226.062 390.66 835.4022010-11          Rice 1068.7 835.402 578.00 1413.402 259.302 1154.10Pulses 1474.62 0 579.00 579.000 229.82657 349.17343A3P 491.94 0.000 491.94 491.940 128.10647 363.83353Total (10-11) 3035.260 835.402 1648.940 2484.342 617.23507

1867.10696

2011-12          Rice 1154.10 1154.1 0.000 1154.1 554.6994 599.4006

Pulses 1145.371 349.17343 739.821088.9934

3 559.000 549.3652A3P 660.600 363.83353 480.000 843.83353 737.13249 115.70768Total (11-12) 2960.071 1867.107 1219.82 3086.927 1850.832 1264.473

(Rs. in lakh)

28

Page 29: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Status of Fund Utilization under NFSM 2012-13

Sl.No.

Schemes Allocation as per

work plan (2012-

13)

O.B. As on

1.04.2012 as

per AUC

Fund releas

ed from Govt. India

Total fund available (2012-13)

Expenditure

March,2013

Balance Remarks

1 2 3 4 5 7 8 9 10

1 NFSM - Rice

1140.605 554.6994 585.90 1140.5994 943.019 197.5804

2 (i)

NFSM- Pulses

1291.97 549.3652 742.63 1291.9752 1061.399

230.5762

Total 2432.575 1104.0646

1328.53

2432.5746 2004.418

428.1566

(Rs. in lakh)

Cont.. 29

Page 30: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Status of Fund Utilization under NFSM 2012-13

Sl.No.

Schemes Allocation as per

work plan (2012-

13)

O.B. As on

1.04.2012 as per AUC

Fund released from Govt. India

Total fund

available

(2012-13)

Expenditure Feb, 2013

Balance Remarks

1 2 3 4 5 7 8 9 10

3. (i)

NFSM – A3P 362.0 115.708

246.290

361.988

336.336

25.652

(ii) Additional area coverage during rabi/ summer (2012-13

530.00 - 530.0 530.0 478.137

51.863

Total 892.00 115.708

776.290

891.998

814.473

77.515

(Rs. in lakh)

30

Page 31: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

NFSM - RICE

31

Page 32: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Sl.No.

Component Unit Target Achievement

Phy. Fin. Phy. Fin.

1. Cluster Demonstration by State Department of Agriculture with the technical backstopping of ICAR/ SAUs/ IRRI (One Cluster of 100 ha.)

- - - -

a Direct seeded rice / Line transplanting /SRI (Target 1.5% Area of District)

Ha 4078 273.30756

4078.0 240.8067

b Cluster Demonstration Hybrid Rice (One cluster of 100 ha) (Target 0.5% Area of District)

Ha 2000 134.040 2000.0 120.6371

c Cluster Demonstration Swarna Sub-1 / Sahbhagi Dhan of 100 ha Each

Ha - - - -

Physical & Financial Progress of NFSM – Rice upto 31.03.2013(Rs. in lakh)

32

Page 33: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Sl.No.

Component

Assitances

Unit Target AchievementPhy. Fin. Phy. Fin.

d Front Line Demonstrations by ICAR / SAUs on Hybrids Varities (Cluster of Min 10 ha each)

Rs. 7500/- per ha

Ha - - - -

2. Seed Distribution

a Hybrid Rice seed

Rs. 2000/- per Qtl

Qtls 240.16 4.8032 180.29 3.6032

b HYVs Seeds Rs. 500/- per Qtl

Qtls 18952 94.76 13725.03 68.330

3 Plant & Soil Protection Management

a Micronutrients

Rs. 500/Ha.

Ha 4612 23.06 4432.0 21.67042

b Liming in Acidic soils

Rs. 500/Ha.

Ha 2840.6 14.203 2840.0 13.613

c Plant Protection Chemicals & Bio-agents

Rs. 500/Ha

Ha 4020.306

20.101 3785.21 18.0795

Physical & Financial Progress of NFSM – Rice upto 31.03.2013(Rs. In lakh)

33

Page 34: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Sl.No.

Component Assistances

Unit Target AchievementPhy. Fin. Phy. Fin.

4 Resource Conservation Techniques / Tools

a Conoweeder Rs.3000/- per Machine

Nos. 2406 72.18 2061.0 57.496

b Knapsack sprayer

Rs.3000/- per Machine

Nos. 2972 89.16 2169.0 58.7985

c Zero Till Seed Drills

Rs. 15000/- per Machine

Nos. 12 1.8 2.00 0.30

d Multi Crop Planters

 Rs.15000/-per Machine

Nos. - - - -

e Seed Drills Rs.15000/- per Machine

Nos. - - - -

f Power weeders Rs.15000/- per Machine

Nos. - - - -

g Zero Till Multi crop Planters

 Rs.15000/-per Machine

Nos. 24 3.6 1.00 0.15

h. Ridge Furrow Planter

 Rs.15000/-per Machine

Nos. 2 0.3 1.00 0.15

i Rotovator  Rs.30000/-per Machine

Nos. 68 20.4 40 12.00

Physical & Financial Progress of NFSM – Rice upto 31.03.2013(Rs. in lakh)

34

Page 35: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Sl.No.

Component Assistances

Unit Target AchievementPhy. Fin. Phy. Fin.

j Laser Land Leveler Rs.150000/-per Machine

Nos.

5 Incentive for Pump Set

Rs.10000/-per pump sets

Nos. 2735 273.50 2727 264.1965

6 Cropping System based trainings (four sessions i.e. one before kharif, One each during kharif and rabi crops and one after rabi harvest)

Rs. 3500/-sessionRs. 14000/-Training

Nos. 50 7.0 50.00 7.00

7 Misc. Expenses No. of District

a ) Project Management team& other Misc. Expenses at District Level.

Rs. 6.36 lakh/District

7 44.52 7 35.06858

b ) Project Management team& other Misc. Expenses at State Level.

13.87lakh/state

1 13.87

8 Local Initiatives (Focus should be water harvesting structures for promotion of SRI and providing irrigation)

21.12

Total Financial (1 to 8) 1140.605

943.019

Physical & Financial Progress of NFSM – Rice upto 31.03.2013(Rs. in lakh)

35

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NFSM-PULSES

36

Page 37: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

1 Distribution of Certified Seed : (a) For Varieties less than 10 years

Qtls. 357 7.50 296.55 6.52

a (b) For Varieties more than 10 years old

Qtls. 1537 18.44 1536.730

20.76

2. Demonstration on Improved Technologies : (a) Cluster Demonstrations (of 100 ha each) on Inter - cropping / Improved Varieties / farm implements like Ridge furrow marks / seed drill

Ha 9000 325.00 9000 282.00

(b) Frontline Demonstrations by ICAR/ SAUs in cluster of 10 ha each

Ha - - - -

Physical & Financial Progress of NFSM – Pulses upto 31.03.2013

(Rs. in lakh)

37

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Sl. No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

3 Integtated Nurtient Management (a) Micro- nutrients

Ha. 4460.26 22.301 3953.66 19.37

(b)Lime / Gypsum / 80% WG Sulphur

Ha 19299.95 144.75 16832.292

125.42

c. Rhizobium culture/ Phosphate Solublizing Bacteria Distribution/ Micorrizha

Ha 9094.36 9.0940 7984.924 7.98

4 Integrated Pest Management (IPM) (a) IPM Package

Ha 4366.05 32.933 4376.482 30.58

(b) Distribution of NPV Ha. 994.77 2.487 363.109 0.91

Physical & Financial Progress of NFSM – Pulses upto 31.03.2013

(Rs. in lakh)

38

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

(c) Distribution of PP Chemicals

Ha. 4505.94 22.53 4304.280

21.49

(d) Weedicides Ha 722.56 3.613 436.816

2.18

5 Resources Conservation Technologies Tools :(a) Knapsack Sprayers Nos. 2755 82.650 3341 56.67

(b) Zero Till Seed Drills Nos. 26 3.90 5 0.75

(c) Multicrop Planters Nos. - - - -

(d) Seed Drills Nos. 30 4.50 5 0.75

(e) Zero till Multi Crop Planters

Nos. - - - -

(f) Ridge Furrow Planters

Nos. - - - -

Physical & Financial Progress of NFSM – Pulses upto 31.03.2013

(Rs. in lakh)

39

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

(g) Rotavator Nos. 51 15.30 24 7.16(h) Lasser Land Levelers

Nos. - - - -

6 Efficient Water Application Tools : (a) Distribution of Sprinkler Sets

Ha - -

(b) Incentive for Mobile Sprinkler Raingun

Nos. 159 23.85 108 16.20

(c) Incentive for Pumpsets

Nos. 2010 201.00

2029 184.04

(d) Pipe for carrying water from source to the field

Nos. 459 68.85 358 50.75

Physical & Financial Progress of NFSM – Pulses upto 31.03.2013

(Rs. In lakh)

40

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Sl.No.

Component Unit Target Achievement

Phy. Fin. Phy. Fin.

7 Cropping System based training (Four Sessions i.e. One before Kharif, one each during Kharif & Rabi crops and one after rabi harvest)

Nos. 130 18.200 125 17.00

8 Miscellaneous Expenes (a) Project Management Team & and other Miscellaneous Expenes at District level

No. of District

17 75.990 42.37

( b) Project Management Team & and other Miscellaneous Expenes at State level

No. of State

1 6.280 4.49

(c) Misc. Expenses to State for other Districts ( District of ISOPOM)

No. of District

0 0.00

Physical & Financial Progress of NFSM – Pulses upto 31.03.2013

(Rs. in lakh)

41

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

9 Local Initiatives (Water charges for two protectives irrigation may be supported under Local initiatives to the farmers/ groups given mobile sprinkler raingun

0 200.00 164

Total 1289.229 1061.399

Physical & Financial Progress of NFSM – Pulses upto 31.03.2013

(Rs. in lakh)

42

Page 43: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

NFSM-A3P

43

Page 44: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Physical & Financial Achievement of NFSM – A3P during 2012-13

Crop Physical (2012-13) Financial (2012-13

Target Achievement Target Achievement

A. Kharif

Pigeon pea 30 70 266 207.826

Black gram 0 0 0 0

Green gram 0 0 0 0

Moth bean N.A. N.A. N.A. N.A.

Total Kharif 30 70 266 207.826

B. Rabi

Gram 0 0 0 0

Lentil 40 10 38 26.40

Rabi/ Summer Moong

0 30 114 102.11

Rabi/ Summer Urd NA NA NA NA

Total Rabi/ Summer 40 40 152 129.211

Grand Total (A+B) 70 110 418 336.336

Physical : in Units (1 unit = 100 haFinancial : Rs in Lakh

* Financial Target @ Rs. 3.8lakh/unit44

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Physical & Financial Achievement under additional area in NFSM – A3P Programme during Rabi/ Summer 2012-13

Crop Physical (2012-13) Financial (2012-13

Target Achievement

Target Achievement

A . Rabi

Gram 60 52 199.16 181.110

Lentil 40 40 153.2 129.211

Rabi/ Summer Moong

40 48 177.64 167.816

Rabi/ Summer Urd

Total Rabi/ Summer

140 140 530 478.137

Grand Total (A+B) 70 110 530 478.137

Physical : in Units (1 unit = 100 haFinancial : Rs in Lakh

Note : The size of the Cluster under A3P will be 100 ha•(a) Gram and Lentil @ Rs. 3.83 lakh/unit (100 ha) – 52 units•(b) Summer Moong @ Rs 3.675 lakh/unit – (100 ha) -40 units•© Left over 8 units of gram in Ramgarh district was compansated during summer with moong @ Rs. 3.83/unit- (100 ha) 45

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

1. Seed Qtls. 280 28.0 270 22.177

2. Lime/dolomite Qtls. 21000 67.2 19166 55.344

3. Micronutrients (Borax) Qtls. 700 42.0 655 37.800

4. Rhizobium culture Ha. 7000 5.25 5750 4.050

5. PSB Ha. 7000 5.25 6535 4.189

6 Urea(foliar spray) Ha. 7000 4.20 6750 3.133

7. Fungicides for seed treatment

Ha. 7000 5.60 5000 3.129

Physical & Financial Progress of NFSM - A3P Kharif (Arhar) upto 31.03.2013

(Rs. in lakh)

46

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Sl.No.

Component Unit

Target for 7 units

Achievement

Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 7000 94.50 4937.78

70.695

9. e- pest surveillance Ha. 7000 14.00 4280 7.310

10. Total 266.00 207.826

Physical & Financial Progress of NFSM - A3P Kharif (Arhar) upto 31.03.2013

(Rs. in lakh)

47

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Sl.No.

Component Unit

Target for 1units

Achievement

Phy. Fin. Phy. Fin.

1. Seed Qtls. 60 3.60 30 1.80

2. Lime/dolomite Qtls. 3000 9.60 3000 9.60

3. Micronutrients (Borax) Qtls. 100 6.00 100 6.00

4. Rhizobium culture Ha. 1000 0.75 1000 0.25

5. PSB Ha. 1000 0.75 1000 0.25

6 Urea(foliar spray) Ha. 1000 0.60

7. Fungicides for seed treatment

Ha. 1000 0.80 1000 0.40

Physical & Financial Progress of NFSM - A3P Rabi (Lentil) upto 31.03.2013

(Rs. in lakh)

48

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 1000 14.20 250 7.50

9. e- pest surveillance Ha. 1000 1.70 117.65 0.60

10. Total 38.00 26.40

Physical & Financial Progress of NFSM - A3P Rabi (Lentil) upto 31.03.2013

(Rs. in lakh)

49

Page 50: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Sl.No.

Component Unit

Target for 6units

Achievement

Phy. Fin. Phy. Fin.

1. Seed Qtls. 900 78.2 676 55.195

2. Lime/dolomite Qtls. 18000 57.6 15600 49.817

3. Micronutrients (Borax) Qtls. 600 36.0 520 30.428

4. Rhizobium culture Ha. 6000 4.50 4467 2.400

5. PSB Ha. 6000 4.50 4513 2.435

6 Urea(foliar spray) Ha. 6000 3.60 4200 2.501

7. Fungicides for seed treatment

Ha. 6000 4.80 4325 3.339

Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013

(Rs. in lakh)Crop- Chickpea

50

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 6000 30.36 5188 27.925

9. e- pest surveillance Ha. 6000 10.20 4512 7.070

10. Total 229.80 181.110

Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013

(Rs. in lakh)

51

Page 52: 18 th MAY, 2013. 2 Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Total Cultivable Land :38.00 * Net Sown Area:28.08% 23.62 * Current Fallow:11.12%8.87

Sl.No.

Component Unit

Target for 4 units

Achievement

Phy. Fin. Phy. Fin.

1. Seed Qtls. 240q 17.16 240 17.148

2. Lime/dolomite Qtls. 12000 q

38.40 12000 38.40

3. Micronutrients (Borax) Qtls. 400 q 24.0 400 23.00

4. Rhizobium culture Ha. 4000 ha

3.00 4000 2.425

5. PSB Ha. 4000 ha

3.00 3000 2.425

6 Urea(foliar spray)

Ha. 4000 ha

2.40 4000 2.400

7. Fungicides for seed treatment

Ha. 4000 ha

3.20 4000 2.565

Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013

(Rs. in lakh)Crop- Lentil

52

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 4000 ha

55.24 3302.95

37.548

9. e- pest surveillance Ha. 4000 ha

6.80 853 3.30

10. Total 153.20 129.211

Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013

(Rs. in lakh)

53

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Sl.No.

Component Unit

Target for 3 units

Achievement

Phy. Fin. Phy. Fin.

1. Seed Qtls. 800 q 19.8 180 19.20

2. Lime/dolomite Qtls. 9000 q 28.8 9000 28.8

3. Micronutrients (Borax) Qtls. 300 q 18.0 300 17.50

4. Rhizobium culture Ha. 3000 ha

2.25 3000 1.675

5. PSB Ha. 3000 ha

2.25 3000 1.675

6 Urea(foliar spray)

Ha. 3000 ha

1.80 3000 1.750

7. Fungicides for seed treatment

Ha. 3000 ha

2.40 3000 1.130

Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013

(Rs. in lakh)

54

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 3000 ha

29.85 7703 74.658

9. e- pest surveillance Ha. 3000 ha

5.10 6606 11.040

10. Total 114.00 102.110

Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013

(Rs. in lakh)

55

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Sl.No.

Component Unit

Target for 5 units

Achievement

Phy. Fin. Phy. Fin.

1. Seed Qtls. 248 q 31.68 248 29.530

2. Lime/dolomite Qtls. 14400q 46.08 14400 46.080

3. Micronutrients (Borax) Qtls. 480 q 28.8 480 27.800

4. Rhizobium culture Ha. 4800 ha

3.60 4033 2.075

5. PSB Ha. 4800 ha

3.60 4033 2.075

6 Urea(foliar spray)

Ha. 4800 ha

2.88 2800 1.680

7. Fungicides for seed treatment

Ha. 4800 ha

3.84 4073 3.258

Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013

(Rs. in lakh)

56

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Sl.No.

Component Unit

Target Achievement

Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 4800 ha

47.76 4800 47.758

9. e- pest surveillance Ha. 4800 ha

8.16 4477 7.560

10. Total 177.64 167.816

Physical & Financial Progress of additional area coverage under NFSM – A3P of Summer Moong upto 31.03.2013

(Rs. in lakh)

57

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Sl. No. Didtrict Target No. of Forms generated till date by Krishak Mitra

No. of Forms sent to Bank Disbursed KCC Amount in lakh

1 2 3 4 5 7 81 Ranchi 84795 35558 35558 33401 119892 Latehar 41703 24961 24961 16515 3380.64

3 E. Singhbhum 123000 116867 116867 112269 23969

4 Simdega 56850 56850 52097 21287 30705 Khunti 37780 26871 25948 11369 1078.92

6 W. Singhbhum 56410 34326 34326 20001 5509.78

7 Hazaribagh 67555 31437 31437 15640 6656.648 Ramgarh 47963 11753 11559 4513 900.599 Bokaro 40978 41073 40693 24650 4678

10 Dhanbad 67025 49561 49561 8872 2150.711 Godda 140000 31150 26276 11886 4136.6912 Sahibganj 121000 32056 18219 3230 1298.52513 Dumka 137000 73850 33912 15733 2827.6414 Seraikella 47925 43904 34906 14662 8368.4215 Lohardaga 43050 21753 13577 5917 1996.3916 Jamtara 41688 32450 32450 9500 1800.9517 palamu 73120 62300 45665 30580 8399.2818 Koderma 73000 17450 12022 9495 2466.719 Giridih 159213 103777 92442 14063 3095.0720 Garhwa 51163 35500 14716 3659 1054.7621 Chatra 57838 42682 22436 3015 60322 Gumla 93000 35215 35105 19598 4947.0223 Deoghar 83775 49807 49807 28317 5377.8124 Pakur 102425 87087 40188 3757 926.97

Total 1848256 1098238 894728 688705 172492.0058

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Kharif Preparation

1. Rainfall Status

2. Administrative arrangement

3. Availability & Distribution of Quality Seeds

4. Prepositioning of Fertilizer

5. Availability of IPM/INM.

6. Extension Services

7. Insurance

8. Procurement

59

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Rainfall Status

Collection and Compilation of dairy report of rainfall from

April.

Prediction of Normal Rainfall during Kharif Season, 2013Month 2010 2011 2012 2013

Normal

Actual Normal Actual Normal Actual

Normal Actual

April 22.30 3.40 22.30 21.70 22.30 7.60 22.3019.1

0

May 44.90 30.70 44.9 49.00 44.90 6.40 44.90 4.70*

June 196.50 100.1 196.5 347.20 196.60115.1

0

July 321.60 178.7 327.6 178.8 327.00299.3

0

Aug. 322.50 166.80 322.50 416.00 322.50267.4

0

Sept. 234.8 164.30 234.80 299.50 234.80223.4

0

TOTAL 1142.60 644.00 1148.60 1312.20 1148.10 919.20 67.20 23.80

In mm

* Till 16.5.2013

60

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Administrative Arrangement

Nomination of Senior officers from the Department

as Nodal Officer for each districts.

Scientist from KVK/ BAU deputed for each district.

Task Force constituted and Weekly meeting.

Video conferencing on each Thursday for reviewing

the Kharif Preparation.

Gearing of Extension machineries .61

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Seed

Seed tie up done and supply order issued.

Seed distribution through LAMPs/ PACs

Seed treatment campaign to be started from 25th

May, 2013

Awareness campaign in each panchayat.

Seed dressing drum to all Krishak Mitra.

Seed treating material on subsidized rate.

Promoting own seed production programme. 62

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Certified Seeds demand of & availability by different sources for kharif 2013

Sl No.

Crop Demand according to 5 yr plan(qtl)

Availability of seeds.

(qtl)

Availability of seeds by local

seed producers (targeted) (qtl)

1 Paddy 165000 165000 896002 Urad 1992 6000 16503 Arhar 17184 1650 Nil4 Maize 5000 3590 Nil5 Ragi 800 1000 Nil6 Jowar 324 Nil Nil7 Bajra 162 Nil Nil8 G/Nut 4950 4950 Nil9 soyabean 1822 1822 Nil10 Sesamum 94 94 Nil

Note : Shortage of Arhar and Non-Availability of Jowar, Bajra Seed

63

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Seed production programme by local seed producers for kharif 2013

Sl No.

Crop Target(Ha)

Requirement of

foundation seeds (qtl)

Availability of

foundation seeds (qtl)

Deficit of foundation seeds (qtl)

1 Paddy 8000 4000 3849 1512 Finger

Millet 207 14.5 14.5 Nil3 Arhar 564 112.8 112.8 Nil4 Urad 81 16.2 5.4 10.85 Horse

Gram 145 36.25 28.0 8.256 G/Nut 95 76.00 12.0 64.007 Soyabean 20 15.00 15.0 Nil8 Maize 417 83.4 24.5 58.99 Til 30 2.4 2.4 NilNote : Shortage of Paddy, Urd, Hosegram, G/N, Foundation Seed

64

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SRR for the year 11-12,12-13,13-14(targeted)

Sl No.

Crop Year wise SRR

2011-12 2012-13 2013-14

1 Paddy (C) 17.12 28.60

33% SRR is targeted

to be achieved.

2 Pigean pea (Arhar) 28.58 17.003 Maize 7.27 14.274 Black Gram (Urd) 6.98 17.065 Bengal Gram (Chana) 1.29 2.926 Green Gram 21.21 61.197 Horse Gram 7.55 15.568 Wheat 31.92 42.509 Pea 9.42 9.6810 Lentil 6.86 5.4511 Mustard 20.50 34.38

65

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Fertilizer

Fertilizer prepositioning being done to address the peak time

demand.

Weekly review for availability of fertilizer position

One Rack of fertilizer has been received by the State.

Till now 2500 MT urea prepositioned in Koderma district by

Marketing Board.

Issues :

• All the sanction rake points to be made operational

• Half rake points loading to be allowed.

66

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a. Urea – 218905 MT

b. DAP- 106564 MT

c. Complex – 68329 MT

d. MOP – 37083 MT

e. SSP – 22741 MT

Requirement of Fertilizer is Assessed by the state with consultation with DAO, L.F.S and BAU.

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S No. Fertilizer Quantity in MT

1 Urea 160000 MT

2 DAP 50000 MT

3 Complex 35000 MT

4 MOP 15000 MT

5 SSP 20000 MT

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Name of Fertilizer Quantity in MT

Urea 40241 MT

DAP 18324 MT

MOP 865.0 MT

Complex 10832 MT

SSP 564 MT

69

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Period

Controlled / De Controlled Fertilizer In Nutrients

Urea DAP MOP SSPNPK

12:32:16

NP 20:20:1

3

10:26:26

15:15:15

Total Complex

N p k Total

13-Apr 25000 7500 2500 5000 0 2500 0 0 2500 13320 4750 15001957

0

13-May 30000 7500 2500 5000 2500 5000 2500 0 10000 16700 6700 2550

25950

13-Jun 300001000

0 2500 2500 0 5000 2500 2500 10000 17225 7025 25252677

5

13-Jul 300001200

0 2500 2500 0 2500 2500 0 5000 16710 7070 21502593

0

13-Aug 25000 7500 2500 2500 0 2500 0 0 2500 13350 4350 1500

19200

13-Sep 20000 5500 2500 2500 0 2500 2500 0 5000 10690 4080 2150

16920

Total16000

05000

01500

02000

0 2500 20000 10000 2500 35000 879953397

51237

51343

45

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Sl.No. Name of Fertilizer

April 2013 May 2013GOI Plan Actual Supply GOI Plan Actual

Supply1 2 3 4 5 61 Urea 24150 MT 15683.30 MT 34950 MT 5215 MT2 DAP 800 MT 0.00 2600 MT 03 Complex 0 0 2600 MT 04 MOP 0 0 2500 MT 05 SSP 0 0 0 0

Ministry of fertilizer issued fertilizer wise company wise supply movement plan for

the next month for the state in the last of every month and accordingly L.F.S. uploads

company wise/Fertilizer wise supply plan in FMS.

The Details of supply movement plan and actual fert. supplied in month of April and

May of this year.

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1. Actual quantity of fertilizer received is uploaded in FMS by LFS.

2. The quantity received by the company is distributed among the district as per

the requirement assessment.

3. Registration of whole sellers and retailers has been done.

4. Sampling of Fertilizer is done at rake point .

5. After Confirming the quantity received in the district by respective DAO by stock

verification. Director Agriculture allows to upload proforma ‘B’ in FMS after

confirmation of quantity of fertilizer received.

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Sl.No Name of the DistrictRequirement for kharif

2013 (in MT)

Requirement in peak Period ie. July to Sept. (in MT)

Prepositioning for the District (in MT)

Prepositioning Agency

Company by which fertilizer Supplied

UREA DAP UREA DAP UREA DAP 1 2 3 4 5 6 7 8 9 101 Dumka 17000 8000 10872.35 5255.04 5436 526 VEGFED IFFCO2 Deoghar 11730 2000 7501.9215 1313.76 3750.96 131 M.B IFFCO3 Godda 5650 2500 3613.4575 1642.2 1807 164 VEGFED TCL4 Jamtara 14778 9256 9451.2699 6080.08 4725.63 608 M.B TCL5 Sahebganj 5500 2100 3517.525 1379.45 1758.76 138 VEGFED IFFCO6 Pakur 4000 1750 2558.2 1149.54 1279.1 115 VEGFED IFFCO7 Hazaribag 9670 4843 6184.4485 3181.27 3092.22 318 VEGFED IFFCO8 Giridih 7000 3500 4476.85 2299.08 2238.43 230 M.B IGF9 Kodarma 2040 1260 1304.682 827.669 652.341 83 M.B IFFCO

10 Chatra 3500 2000 2238.425 1313.76 1119.21 131 M.B IFFCO11 Dhanbad 8665 5702 5541.70075 3745.53 2770.85 375 M.B NFL12 Bokaro 6200 2500 3965.21 1642.2 1982.61 164 M.B NFL13 Ramgarh 3467 2058 2217.31985 1351.86 1108.66 135 M.B NFL14 Ranchi 22500 14000 14389.875 9196.32 7194.94 920 VEGFED TCL15 Gumla 11000 5400 7035.05 3547.15 3517.53 355 M.B IGF16 Simdega 10300 5150 6587.365 3382.93 3293.68 338 M.B IFFCO17 Khunti 6500 2900 4157.075 1904.95 2078.54 190 M.B TCL18 Lohardaga 10015 2741 6405.09325 1800.51 3202.55 180 M.B KSFL19 E singhbhum 2500 1250 1598.875 821.1 799.438 82 M.B NFL20 W singhbhum 3930 1682 2513.4315 1104.87 1256.72 110 M.B IFFCO21 Saraikella 8776 2651 5612.6908 1741.39 2806.35 174 M.B IFFCO22 Palamu 23300 14300 14901.515 9393.38 7450.76 939 VEGFED IFFCO23 Latehar 4850 2500 3101.8175 1642.2 1550.91 164 VEGFED IFFCO24 Garhwa 16034 6521 10254.5447 4283.51 5127.27 428 VEGFED IFFCO

dqy 218905 106564 140000.69 70000 70000 7000

Note : Till now 2500 MT urea prepositioned in Koderma district by Marketing Board

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1. Increasing Railway rake points for fertilizer handling : Tatanagar Lohardaga Dhanbad / Bhaga Bokaro Dumka2. Poor network of companies supplying fertilizer in the state : Saraikella Dhanbad Godda Pakur Jamtara Chatra Dumka Gumla Khunti E. Singhbhum & W. Singhbhum3. Allowing half rake unloading.

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Availability of INM/IPM

Tender for procurement INM/IPM has been floated.

Extension Services

Extension functionaries are being geared up.

ATMA activities during kharif has been planned.

SEWP for Extension activities of an amount of Rs. 60

Crore for the year 2013-14 approved by SLSC

75

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Extension Support – ATMA & KVK Coordination

the Scientist from SAU and ICAR institution located in the State are providing support

in implementation of Agricultural Development Programme covering the CS/CSS

schemes and the State Schemes

Regular interaction between the Vice-Chancellor of SAU and Director Agriculture cum

SNO / Head of ICAR Institute and Secretary (Agriculture) and functionaries takes place

to review the progress of coverage of villages.

Fortnightly interaction between Director, SAMETI & Director (Extension), BAU.

A scientist from KVK/ZARS from each district has been designated as in-charge for the

district level R-E integration.

The district level functionaries interact regularly with the identified scientists for

seeking advice and giving feedback.

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Convergence between Research & Extension

The KVKs are providing support in training of SMS & BTM and Farmers Friend

selected under Extension Reforms.

The KVKs of Jharkhand very well synergize with the activities of respective ATMAs.

In order to strengthen the linkage between Research-Extension, Majority of the

points of the Joint Circular issued by Secretary, DAC and Secretary, DARE are being

followed in the State like :

Joint visit of PD, ATMA, & PC, KVK to at least five villages every month and

involvement of KVK scientist in preparation of SREP, BAP and helping the BTT

on the researchable issues.

In the scientific advisory committee meeting of the KVKs the researchers of

Zonal Agriculture Research Stations and the farmers are brought face to face for

interaction on the farmers problem.

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Convergence between Research & Extension

The KVKs of Jharkhand State used to organize the farmers scientist

interaction programe, with the support of ATMA

The KVKs used to invite all the stakeholders like Scientist, Farmers, NGOs

and Extension Functionaries of the State Department at district level to

participate in the field days organized around the FLDs.

The KVKs also used to organize the technology weeks celebrations in a year

i.e. during Kharif and the Rabi season in which farmers and the scientist

exchange their views.

The farmers are made active partners in planning and execution of OFT’s

and assessment of their results.

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Season Details of farmers Covered

No. of farmers covered

Area Ha

Sum Insured Rs. Premium Claim Paid

No. of farmers

benefited

Claim Amount

Kharif 2008 22157 14209.9

142099320.00 14209932.00 20847 4759220.88

Kharif 2009 15926 7364.55

110171060.00 11017106.00 13109 14421478.60

Kharif 2010 30709 12929 197549620.00 19754962.00 27042 21241896.73

Kharif 2011 59240 43944.2

798525771.00 79851490.32 50599 40704143.06

Sub Total (A) 128032 78448 1248345771.00 124833490.32 111597 81126739.27

Rabi 2008-09 542 307.86 4617900.00 369432.00 106 35799.00

Rabi 2009-10 325 181.09 3148450.00 295086.00 58 64661.60

Rabi 2010-11 769 328.82 5667900.00 526132.00 102 5532.36

Rabi 2011-12 5764 2150.19

36792112.00 3133434.54 3475 1995488.72

Sub Total (B) 7400 2968 50226362.00 4324084.54 3741 2101481.68

Total (A+B) 135432 81416 1298572133.00

129157574.86 115338 83228220.95

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Season Details of farmers Covered

No. of farmers covered

Area Ha Sum Insured Rs. Premium

Kharif 2012 77809 79915 1573333464.00 149469452.95

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Paddy, Maize – Major Crops Redgram, Black Gram, Green Gram, Groundnut

S No. -

District (OSP) Insurance Company No. of Farmers Coverage in ha Insured Amount in Rs.

State Assistance in

Rs.

1 2 3 4 5 6 7

1 Hazaribagh A. I. C 3980 2067.6 31414800.00 1082038.00

2 PalamauA. I. C

15481 17832.03 355055150.00 12426930.25

3 ChatraA. I. C

27570 23459.21 458186000.00 16022150.00

4 KodermaA. I. C

158 66.09 1023400.00 35690.00

  Total   47189 43424.93 845679350.00 29566808.25

5 GoodaChola Mandalam

M.S 9722 9508.21 189951080.00 6648287.80

6 Garhwa I. C. I. C. I. Lombard 9529 13640.97 272371980.00 9533019.30

Total   66440 66574.11 1308002410.00 45748115.35

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Paddy, Maize, Redgram, Black Gram, Green Gram, Groundnut

S NO. District (TSP) Insurance Company

No. of Farmers

Coverage in ha

Insured Amount in Rs.

State Assistance

in Rs.

1 2 3 4 5 6 7

1 Latehar AIC 3925 4078.15 80191000.00 2806685.00

2 East Singhbhum AIC 18 8.8 140800.00 4928.00

3 Ranchi AIC 21 15.6 232000.00 8120.00

Total   3964 4102.55 80563800.00 2819733.00

4 SeraikellaIFFCO, Tokyo 4986 7111.00 142220374.00 4977713.00

5 Lohardaga HDFC 2419 2127.34 42546880.00 1489131.00

  Total   11369 13340.89 265331054.00 9286577.00

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Paddy procurement

Kharif -2012-13

Target 4.00 Lakh M.T.

No of Centers- 817

No of Farmers- 91819

Achievement- 3,20,764.95 M.T.

83

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84

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KMS 2012-13 Report of Paddy procurement from Farmers Under MSP.  Quantity in MT & Rs. in lakhs

Sl. no. Name of District Target No. of Procurement

center

Total Procurement Money Received

Pyament made Paddy sent to Rice mill

Achievement % of targetNo. of Farmers Quantity

1 2 3 4 5 6 7 8 9 10

1 Ranchi 15300 49 3244 10371.904 1460.00 1296.48 9472.080 68%2 Khunti 5000 18 1543 5194.361 710.00 649.29 3914.387 104%3 Lohardaga 9000 18 1397 5088.457 662.00 636.05 4036.100 57%4 Gumla 14600 29 2482 9939.237 1217.20 1170.28 8412.344 68%5 Simdega 5500 23 1443 3922.011 486.00 486.00 3671.665 71%6 Jamshedpur 20600 35 5249 20621.700 2525.00 2525.00 9283.000 100%7 Chaibasa 9100 42 5031 12713.835 1490.00 1490.00 8033.418 140%8 Saraikela 10600 32 3707 13510.230 1275.00 1275.00 7849.564 127%9 Latehar 4900 21 2165 4940.000 545.00 545.00 4055.600 101%

10 Palamou 12000 65 3426 12172.000 1100.00 1100.00 5488.310 101%11 Garhwa 8900 37 2736 12864.500 1333.00 1333.00 9000.000 145%12 Hazaribagh 55500 38 13978 50588.661 4300.00 4300.00 43558.589 91%13 Ramgadh 5600 28 1620 4962.661 496.00 496.00 2673.046 89%14 Kodrama 7800 28 2343 7116.609 833.94 833.94 4998.772 91%15 Chatra 14200 34 4529 14038.383 1300.37 1300.37 13511.581 99%16 Giridih 38300 31 6525 15608.488 1978.00 1978.00 14750.187 41%17 Bokaro 23000 30 5342 18567.027 2148.75 2148.75 7506.600 81%18 Dhanbad 25000 22 5005 15977.200 1840.00 1840.00 10589.400 64%19 Dumka 22000 34 3272 11741.444 1554.00 1467.68 7983.214 53%20 Jamtada 7300 19 1480 4835.719 859.00 604.46 3353.809 66%21 Deoghar 40800 91 7704 33975.593 4160.00 4160.00 17000.000 83%

22 Sahebganj 16000 23 2216 10726.400 1190.00 1160.00 4383.389 67%23 Godda 20500 42 3526 15562.700 1580.00 1138.25 5862.200 76%24 Pakur 8500 28 1856 5725.828 794.00 715.72 407.345 67%

Total 400000 817 91819 320764.948 35837.26 34649.27 209794.600 80% 85

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Expedite Implementation of Various central schemes against Rs. 238.17 Crores released under various schemes, the expenditure reported by State is barely above 25%

Under RKVY, out of release of 219.38 crore expenditure of Rs. 167.46 has been reported (76%). Under NHM, out of release of 47.81 crore expenditure of Rs. 39.20 Crore has been reported (82%). Under Extension Reforms, Allocation of raised from 25 to 30.65 crore during 2012-13Under NFSM, Rs. 33.24 Crore has been allocated during 2012-13.

Strengthening of Procurement and Market Infrastructure

24 Nos. of 6000 MT godown with an amount of Rs. 49.55 lakhs has been completed / near completion. 44 Nos. of 1000 MT Godown with an amount of Rs. 11.00 completed / near completion. 320 nos. of 100MT Godown with an amount of Rs. 17.66 Crore completed / near completion.

Bringing fallow land under cultivation state govt. to take necessary action to bring the land currently lying fallow mainly due to acdic nature of soil.

22689 ha. Land has been converted into cultivable land. Special project plan amounting 80 crore has been submitted to GOI. 49000 ha area has been targeted under Fallow land special project plan during 2013-14.

Procurement of pulses state govt. to examine collaboration with SFAC to promote procurement of pulses

The MSP of pulses (Arhar) is fixed Rs. 3850.00 p/q while its market rate is approx. Rs. 4300.00 p/q. Procurement of 3300 qtl. Urad by NAFED by LAMPS/ PACs

Action Taken Report (ATR) on the Cabinet Secretary Meeting has been furnished to Dept. of Planning & Development, GOJ vide letter no. 1468, dated: 3.5.2013

86

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Operationalization of KVKs in three districts dysfunctional KVK in Ramgarh district to be taken over by ICAR/ BAU. Further land to be allotted for establishment of KVK in Khunti and Ramgarh districts.

Khunti : Land Transferred. Ramgarh : NOC issued & ICAR team visited & transfer of land in process.

Institute of Biotechnology construction to start immediately after land is transferred by the State Govt.

Cabinet approval granted IINRG (ICAR Institute) to undertake construction.

KVK at Deoghar State Govt. proposes to send a proposal to DAC for being taken over by ICAR.

The proposal is being prepared

Issuance of kissan Credit Card about 8 lakh application for KCC are pending with various banks.

Special KCC Campaign undertaken during 2012-13 [10 lakh form generated, 9 lakh sent to Bank, 6.88 lakh distributed] 3,70,415 KCC have been provided by the SLBC to farmers in the State. Requested the Bank Authorities at various forum to achieve the target at the earliest. 87

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Release of 2nd installment under National

Project on Management of Soil Health &

Fertility. [Utilization of 1st Installment of

Rs. 255 Crore has already been

Submitted].

NFSM Wheat Programme for the State.

Special Assistance for fallow land project

of 80 crore proposed to GOI. 88

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89