Upload
garry-baldwin
View
216
Download
0
Tags:
Embed Size (px)
Citation preview
18th MAY, 2013
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%
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
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
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
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
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
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
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
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
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
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
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
•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
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
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
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
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
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
Village : RampurBlock : LohardagaDist- Lohardaga
Village : DangwarBlock : HussanabadDist- Palamau
20
21
22
23
24
25
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
NATIONAL FOOD SECURITY MISSION (NFSM)
27
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
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
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
NFSM - RICE
31
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
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
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
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
NFSM-PULSES
36
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
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
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
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
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
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
NFSM-A3P
43
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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
Name of Fertilizer Quantity in MT
Urea 40241 MT
DAP 18324 MT
MOP 865.0 MT
Complex 10832 MT
SSP 564 MT
69
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
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.
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.
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
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.
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
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.
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.
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.
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
Season Details of farmers Covered
No. of farmers covered
Area Ha Sum Insured Rs. Premium
Kharif 2012 77809 79915 1573333464.00 149469452.95
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
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
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
84
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
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
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
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
89