Jharkhand NATIONAL CONFERENCE ON by shuifanglj

VIEWS: 168 PAGES: 115

									NATIONAL CONFERENCE ON KHARIF CAMPAIGN
                 2011


          DATE: 6-7 April, 2011

              JHARKHAND
              JHARKHAND STATE PROFILE
                                    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
*   Other Fallow                :     08.46%      6.75
*   Forest                      :     29.20%      23.28
*   Barren Lands                :     7.20%       5.74
*   Non – Agricultural Use      :     8.60%       6.86
*   Pasture and Other Grazing
    Land                        :     2.48%       1.97
*   Cultivable Waste Land       :     3.44%       2.74
*   Irrigated land              :     12.73%      3.007
*   Cropping Intensity          :     116%


                                                                   2
Agro Climatic Zones for the State of Jharkhand


 Agro Climatic Zone                       Districts                Agromet Field Unit
                                                                        (AMFU)



Central & Western Plateau    Ranchi, Khunti, Bokaro, Hazaribag,         Ranchi
          Zone               Ramgarh, Chatra, Garhwa, Palamu,
                             latehar, Lohardaga, Gumla, Simdega.
 Central & North Eastern     Dumka, Sahebganj, Godda, Pakur,            Dumka
      Plateau Zone           Deoghar, Giridih, Dhanbad, Jamtara,
                             Kederma.

South Eastern Plateau Zone    W.Singhbhum, E.Singbhum, Saraikela        Darisai




 6/15/2011                                                                        3
   Comparative Rainfall status during kharif 2008 to 2010
 Month            2008                    2009                   2010

         Normal          Actual   Normal     Actual      Normal         Actual

April      20.4           4.5      20.4           0.0     20.4           3.4

May        49.7          37.5      49.7          82.5     49.7          30.7

June      199.5          313.6    199.5          50.5    199.5          100.1

July      325.3          372.5    325.3          244.5   325.3          178.7

Aug.      322.2          256.4    322.2          325.1   322.2          166.8

Sept.     221.4          147.2    221.4          241.5   221.4          164.3

TOTAL     1138.5     1131.7       1138.5         944.1   1138.5         644.0
                 Impact of Drought Scenario during 2009-10 & 2010-11
           Position of Agricultural Production & Productivity in the State of Jharkhand
                         Unit- Coverage in 000 ha , Production – 000 MT, Productivity – kg/ha

Name of                   Coverage                          Production                      Productivity
Crops
               08-09         09-10     10-11      08-09      09-10        10-11     08-09    09-10         10-11


Paddy         1670.330      977.376   717.366    3400.187   1470.250     1040.898   2035      1505         1451


Wheat          99.879       99.660    101.065    153.885    154.473      151.975    1541      1550         1500


Maize         216.066       163.240   217.307    304.002    217.458      268.197    1407      1332         1235


Pulses        367.536       300.436   406.992    280.785    220.186      267.093    764       733          656


Oilseeds      130.522       140.574   181.428     73.306     67.125       88.510    561       475          487


  Total       2484.333     1681.286   1624.158   4212.165   2129.492     1816.673    --       1266         1095




          During the year 2010-11, 277 Lakh ha area has been covered under 2nd Crop in Rice
         Fallow.                               5
Cropwise Area Production & Productivity Target for Kharif 2011
A. Cereals
    Name of the Crop       Target of Area ‘000 Ha    Target of Production    Productivity Kg/ha
                                                            ‘000 Mt

 Paddy                           1692.000                 3478.500                 2055
 Maize                            280.000                  420.000                 1500
 Jawar                             3.000                    1.500                   500
 Bajra                             1.000                    0.500                   500
 Ragi                             35.000                   24.500                   700
 Total Coarse Cereals             39.000                   26.500                  1357
 Total Cereal                    2011.000                 3925.000                 1951


B. Pulses
        Name of the Crop    Target of Area ‘000 Ha    Target of Production    Productivity Kg/ha
                                                             ‘000 Mt

  Tur (Arhar)                      160.000                  128.000                  800
  Urad                             120.000                  96.000                   800
  Moong                            30.000                   21.000                   700
  Other Pulses                     71.000                   55.500                   500
  Total Pulses                     381.000                  280.500                  736
  Total food grain                2392.000                 4205.500                 1758

 6/15/2011                                                                                         6
 Cropwise Area, Production & Productivity Target for Kharif 2011

 C. Oilseeds
 Name of the Crop    Area ‘000Ha     Production ‘000 MT   Productivity Kg/ha




     Groundnut         40.000             36.000                 900

      Sesamum          12.000              4.800                 400

      Soyabean          5.000              2.500                 500

                       15.000              6.000                 400

       Castor           1.000              0.500                 500

      Sunflower         2.000              1.000                 500

    Total Oilseed      75.000             49.800                 660




6/15/2011                                                                      7
          Crop wise Rabi Assessment 2010-11
Name of the Crop    Area     Production   Productivity



     Wheat         101.065    151.597        1500



     Maize          9.025      14.440        1600



     Gram          64.943      51.954         800



  Other Pulses     70.368      49.257         700



    Rai/Tori       107.791     56.051         520



    TOTAL          353.232    323.299         915
    Distribution of seeds and inputs under different scheme in the year 2010-11
                                                                                           Unit in Qtls
    Sl. No.            Name of the Scheme     Name of the crop   Physical Target   Achievement
1             Seed Exchange Programme       Certify Paddy Seed       97020               47935
              (Kharif and Rabi)
              Kharif                        Hy. Seed                  2121               47935
                                            Maize                     4000               2081
                                            Moong                     1900               3399
                                            Arhar                     6398               1899
                                            Urad                      5800               2276
                                            Total                    117239             105525
              Rabi                          Wheat                     30000             14048
                                            Lentil                    1940               463.8
                                            Pea                       3600              2575.10
                                            Total                    33540               17086
2             Distribution of seed under    Moong                     8914               8237
              alternation crop scheme
                                            Nizer                    12320               3622
                                            Toria                     6380               4689


                                            Potato                   19517               4672
                                            Kulthi                    7865               1538
                                            Arhar                     150                 150
                                            Total                    55146               28754
                  Distribution of Certified Seed during Kharif 2010-11 & SRR
Sl.        Crop        Area       Area under    Requirement of             Seed Distribution (qtls)          SRR
NO                    under       Cultivation   seed (lakhs qtls)
                    Cultivatio   During 2010-                       By Govt.       By Local     Total
                    n (000ha)     11 (000ha)                                       Traders


Kharif Crop

 1      Paddy         1692        717.366            3.586             47935        42193         90128       23
        Cert.

        Paddy                      34.000           0.0544             2081          4100             6181    16
        Hyb.

 2      Maize         280         207.293           0.4145             4000          2512             6512    37

 3      Pulses        381         272.246           0.5444             20000            -         20000       74




 4      Oilseed        75          69.982           0.0419             3622             -             3622    27




     6/15/2011                                                                                               10
             Distribution of Certified Seed during Rabi 2010-11 & SRR
Sl.     Crop      Area       Area under    Requirement of             Seed Distribution (qtls)         SRR
NO               under       Cultivation    seed (lakhs
                Cultivati   During 2010-       qtls)        By Govt.          By Local    Total
                   on        11 (000ha)                                       Traders
                (000ha)


Rabi Crop

 1    Wheat       120        101.065          1.0100          14900            13025        27925      28

 2     Gram       95          60.000          0.4500             --             1120         1120       2

 3     Lantil     30          24.000          0.0600            464              305             769   13

 4      Pea       30          21.000          0.1580           2575              950         3525      23

 5    Rai/Mu      130        122.333          0.0800           4689              304         4993      58
      stard/T
        ori

      TOTAL      2833        1629.285         6.3992          100266           64509        164775




 6/15/2011                                                                                                  11
Kharif Campaign Focus Point

    1. Enhancement of Food Grain Production through SRR, Minikit and
            Hybrid
    2. Adoption of new innovative technology
    3. To attend self sufficiency in pulses in selected 15 NFSM districts.
    4. Seed Treatment through farmers Awareness campaign.
    5. To increase water efficiency by drip and sprinkler irrigation
            system.
    6. To promote diversification by plantation of spices crops.
    7. To promote seed production through seed villages and farms.
    8. To fulfill the seed requirement by establishment of State Seed
            Development Corporation.



6/15/2011                                                                    12
                     KHARIF PROSPECTS
              Breeder Seed Availability Kharif 2011
            Crop         Available by SAU (Under NSP) Quantity in
                                           Qtls.
            Paddy                        56.50
            Nizer                         2.13
            Maize                         1.20
            Arhar                         3.33
            Urad                          1.50
            G. Nut                        0.75
            Ragi                          0.25
      Soyabean                            3.75
        Moong                             1.00
            Total                        70.41
6/15/2011                                                      13
                                 Certified Seed Requirement Availability 2011-12 (qtls)

                                                                                      Sources of Availability

                                           S/M/L Requirem                                 OUTSIDE
Sl.                                                                  STATE                                               Private   Total     Surplus/ Projected
         Crop              Variety          Du-   ent Kharif                               STATE
No.                                                                                                                                          Shortage   SRR
                                           ration 2011-12
                                                                      Seed
                                                               SAU             DOA         BRBN      SFCI       OTHER
                                                                     Village

                   Sahbhagi, BVD-111,
                    203, BVD-109/110
1                                     UL Short        50000            1840          25                           1300               3165 (- )46835
                     Anajli, Vandana,
                       Hazaridhan
      Paddy/ CS
                   Lalat. Abishekh IR -64 ML
2                                                   119000            17100     1379        10000      4000       1560              34039 ( - ) 84961
                   MTU-1010 Navin         Medium
                   MTU -1001 MTU
                   7029 Rajendra       LL                                                                                                   (+)
3                                                     85000           17400     1710        75500      7500      15000             117110
                   Mansoori, BPT 5204, Long                                                                                                 32100
                   Swarna
4                  Total                            254000            36340     3114        85500     11500      17860             154314 (-) 99696          30
                   KRH-2, PRH-10, Pro
5     Hyb- Paddy                          ML           2500                                            2300        200               2500 --
                   Agro-6444
                   Suvan. BM-1. Devaki,
6     Maize                             Short         10000                                                                                 (-) 10000        20
                   HQPM
                   Upas-120, Birsa,
7     Arhar        NDA-1, Bahar, Arhar                10000             265      120                   3000       1000               4385 (-) 5615           35
                   -1 Laxmi
                   PU-90, T-9, Pu-
8     Urad                                Short        4800                                            3000        250               3250 ( -) 1550          13
                   30/35/40
9     Nizer        Birsa Nizer -1 N-5     Short         500               40                                                           40 (- ) 460         100
10 Kulthi          Madhu                  Short        3000                                                         50                      (- ) 2950        47
11 Ragi            A-404, Birsa Ragi -1   Short        1500                                                                                 ( - ) 1500       50
12 G. Nut          Birsa Bold, AK12-24 Short           5000                                                                                 ( - ) 5000       18
13 Soyabean        Birsa Soya-1 , JS-335 Short          600                                                                                 ( - ) 600        15
                   K-851, Pusa Vishal
14 Moong                                  Short        1350                                                                                 ( - ) 1350       15
                   SML-668
Foundation Seed Requirement and Availability 2011 (Qtls).


    Crop               Variety               Req.   Availability   Deficit/ Excess




    Paddy      BVD 109, BVD 110 BD 108,      4233      4085             -177
               Hazaridhan, Vandana, Lalat,
             IR64, Abhishek, MTU1010, mtu
              7029, Raj Mansoori, BPT 5204


    Arhar      Birsa Arahar -1 Bahar         250       150              -25

    Nizer         BIRSA NIZER-1              221       221                -


    Urad             PU -19, T-9              24        24                -

    Ragi          Aron, Birsa Ragi           3.00        -             --3.00




 6/15/2011                                                                      15
            Requirement, Availability & Consumption of Fertilizer During the
                                Rabi Season – 2010-11
                          (As on 31.3.2011) (Figure in M.T.)

                               Requirement            Availability      Consumption

            UREA                 70000 MT               50318                 50318
            DAP                  40000 MT               20878                 20245
            MOP                     5000MT                3427                1597
     Complexes
      (12:32:16,                 45000 MT               14470                 13675
  20:20:0,10:26:26)


 Requirement of Fertilizer During the
Kharif Season – 2010    (Figure in M.T.)


   Fertilizer                                 2010                                      2011
                      Requirement          Availability          Consumption         Requirement
UREA                    140000 mt            85665 mt              85419 mt           160000 mt
DAP                      70000 mt            52068 mt              44618 mt           80000 mt
MOP                      11000 mt            4117 mt               4117 mt            20000 mt
SSP                      5000 mt               0.00                  0.00             19000 mt
Complex                  40000 mt            22835 mt              21871 mt           38000 mt
6/15/2011                                                                                          16
                          KHARIF – 2009-11
            Requirement in nutrient             Consumption (Mt.)
                    (mt.)
   Year        2009        2010       2011        2009         2010


     N        86782        84038      93075       53462       50556


     P        48000        42543      45895       27867       25507


     K        11363.0      10053      18495       8335         5511


 TOTAL        146145      136633      157465      89664       81575


 RATIO       4:2.2:0.52   4:2:0.55    4:2:0.8    4:2.2:0.5   4:2.2:0.5



6/15/2011                                                             17
     QUALITY CONTROL OF FERTILISER
(i) Sample analysed and found non-standard during 2010-11

S.     No. of      Annual                       Number of Samples
No   Laboratory   Capacity
                             Received   Analysed      Found Non Standard       TOTAL
                                                           failing in            Non
                                                                               Standar
                                                                                  d
                                                    Nutrients     Physical
                                                                parameters
                                                                & Impurities




1.          2.      3.          4.         5.          6.           7.           8.

1           1      3385        709        677          02            -           02


6/15/2011                                                                             18
 Product wise details


S.No.         Name of         No. of Samples              Details of Non –standard Sample
              Fertilizer
                           Analysed   Found Non                 Samples Failing in
                                       Standard
                                                  Nutrient           Physical          Total
                                                  Contents         parameter &
                                                                    Impurities
 1      Urea/AS/AC           207           -         -                  -                   -
 2      CAN                   -            -         -                  -                   -
 3      DAP/MAP              237          01        01                  -               01
 4      NPK                  143          01        01                  -               01
        Complexes
 5      SSP / TSP            17           --         --                 --                  --
 6      MOP                  73            -         -                  -                   -
 7      NPK Mixtures          -            -         -                  -                   -

 8      Others                -            -         -                  -                   -
        Total                677          02        02                  -               02




  6/15/2011                                                                                      19
                            DIRECTORATE OF AGRICULTURE
                                 STATE – JHARKHAND
                UNDER WEATHER BASED CROP INSURANCE SCHEME

    Season                      DETAILS OF FARMERS COVERED                                CLAIM PAID

                No of farmers     Area (Hac.)   Sum Insured    Premium (Rs.)   No. of Farmers   Claim Amount
                  covered                          (Rs.)                         benefited             (Rs.)

Kharif -2008       22157           14209.93     142099320.00   14209932.00         20847         4759220.88

Kharif – 2009      15926           7364.55      110171060.00   11017106.00         13109         14421478.60

Kharif-2010        30709           12929.00     197549620.00   19754962.00

Sub Total          68792           34503.48     449820000.00   44982000.00         33956         19180699.48

Rabi -2008-09       542             307.86       4617900.00     369432.00           106           35799.06

Rabi-2009-10        325             181.09       3148450.00     295086.00           58            64661.60

Rabi -2010-11       770             333.02       5693900.00     238780.88

Sub Total           1637           821.197       3460250.00     903298.88           164           100460.66



    TOTAL          70429           35325.45     471046600.00   45985298.88         34120         19281160.14
NATIONAL FOOD SECURITY MISSION (NFSM)
            Physical / Financial Progress 2010-11 (NFSM-RICE)
                                                                            2010-11 (Feb.)

                                                          Physical                     Financial in lakhs

S No.                Component                       Tar.            Ach.             Tar.            Ach.
  1 Demonstration of Improved Package of
      Practices (one demon. of 0.4 ha at every
      100 ha of Rice area)                           1200             945           30.000            23.63
  2 Demonstration on System of Rice
      Intensification (SRI)-on demon. Of 0.4 ha
      at every 100 ha of Rice area.                  400              359           12.000            9.95
  3 Demonstration on Hybrid Rice Technology
      (one Demon. of 0.4 ha at every 100 ha of
      Rice area)                                     361              320           10.830            8.88
  4 Support for Promotion of Hybrid Rice
      Seeds :                                         0                0             0.000            0.00
 A. Assistance for Production of Hybrid Rice
      Seeds                                           0                0             0.000            0.00
  B. Assistance for Distribution of Hybrid Rice
      Seeds                                          2000            1031.2         40.000            20.62
  5 Assistance for Distribution of HYV Seeds
                                                     81000       27806.97           405.000          133.05
  6   A. Seed Minikits of Rice: High Yielding
      Varieties (5 kg each)                          11694           4716            0.000            0.00
      B. Seed Minikits of Rice:Hybrid Varities (6
      kgs each)                                      1000            1000            0.000            0.00
  7   Incentive for Micro Nutrients ( In Deficient
      Soils)                                         20000           2010           100.000           10.05
  8   Incentive for liming in Acid Soils
                                                     600              600            3.000            3.00 22
      Physical / Financial Progress 2010-11 (NFSM-RICE)
                                                               2010-11 (Feb.)
                                                Physical                   Financial in lakhs


S No.              Component                  Tar.    Ach.          Tar.                 Ach.
  9 Assistance for Plant Protection
      Chemicals and buio-agents.            10000     1050        50.000                 5.25
 10 Incentive for Cono weeder and other
      implements                             3000     239         90.000                 7.17
 12 Incentive for Zero Till Seed Drills
      (Tractors/Bullock Drawn)               500       23         75.000                 3.50
 11 Incentive on Knap Sack Sprayers          4000     3500       120.000                105.00
 13 Incentive for Multicrop planters           0        0          0.000                 0.00
 14 Incentive on Seed Drills                   0        0          0.000                 0.00
 16 Incentive on Rotavators.                 100        4         30.000                 1.20
 17 Incentive for Pump Sets                  300       300        30.000                  30
 15 Incentive on Power Weeders                 0        0          0.000                 0.00
 18 Farmers Trainings (One FFS at every
      1000 ha)                               160       73         27.200                12.41
 19 Award for Best Performing District         0        0          0.000                0.00
 20 Miscellaneous Expenses:                    0        0          0.000                0.00
      (a) Project Management Team and Other
      Misc Expenses at District Level          5           2      31.800                 7.25
      (b) Project Management Team and other
      Miscellanous Expenses at State Level     1           1      13.870                 6.00
 21 Local Initiatives                          0           0       0.000                 0.00
                                                                                                 23
                                                                 1068.700               393.87
                            Physical / Financial Progress 2010-11 (NFSM-PULSE)
                                                                        2010-11 (Feb)

                                                                 Physical               Financial in lakhs

S No.                     Component                      Tar.       Ach.     % Ach    Tar.     Ach     % Ach
  1     (I) Purchase of Breeder Seeds of Pulses form
        ICAR                                              400        400      100    20.94      21      100
        (ii) Production of Foundation Seeds              3970         0        0     39.70       0       32
        (III)Production of Certified Seeds               11190      4252      38     111.90    45.56     41
        (IV)Distribution of Certified Seeds              35591      6551     18.46   427.09     99          15
        (V) Strengthening of State Seed Certifiying
        Agency                                            1           1              25.00      25          0
  2     Organization of Technology Demonstrations of
        0.4 ha                                           2700       2248     83.25   54.00      57          71
  3     Frontline Demonstrations of Pulses                0           0              0.00      0.00
  4     Integtated Nurtient Management                    0           0              0.00        0
        a. Lime/ Gypsum                                  3690       3468      94     27.67     26.01        94
        b. Micro- Nutrients                              4500       1904      42     22.50      10          41
        c. Assistance for Rhizobium culture/ Phosphate
        Solublizing Bacteria Distribution
                                                         7500       3157      39     7.50        3          3
  5     Integrated Pest Management (IPM)                 2976        979      33     22.32       8          8
  6     Assistance for Distribution of NPV                0           0              0.00      0.00         0
  7     Assistance for distribution of PP Chemicals
                                                         2958      1359.26    46     14.79     7.13         48
  8     Assistance fo Weedicides                          0           0              0.00      0.00          0
  9     Incentive for Knapsack Sprayers                  1500       1441      72     45.00      19          19

                                                                                                       24
                             Physical / Financial Progress 2010-11 (NFSM-PULSE)


                                                                               2010-11 (Feb.)
                                                                  Physical                Financial in lakhs

S No.                        Component                     Tar.    Ach.      % Ach     Tar.      Ach      % Ach
 10     Distribution of Zero Till Seed Drills              100       0         0      15.00      0.00       0
 11     Distribution of Multicrop Planters                  50       0         0       7.50      0.00       0
 12     Distribution of Seed Drills                        100       0         0      15.00       2         0
 13     Distribution of Rotavator                          200       5         3      60.00       2         3
 14     Distribution of Sprinkler Sets                     600      24         4      45.00       2         4
 15     Incentive for Pump Sets                            900     839        82      90.00       84       82
 16     Assistance for Pipe for carrying water from
        source to the field                               122000 36356        20      22.88       7            21
 17     (a) Extension, Training including award to best
        performing districts                                0       0                  0.00      0.00
        (i)Training on Pattern of FFS                      150     108        72      25.50     16.81          17
        (ii) State level trainings for trainers             1       1                  1.00      0.98          98
        (iii) Award for Best Performing Districts           0       0                  0.00      0.00
 18     Local initiatives (No. of vermin -compost)         120     68         96      30.00     28.80          16
 19     Misc. Expenes relating to PMT including
        contractual services, POL and other expenes.        0        0                 0.00      0.00           7
        (a) District level (Exisitng NFSM District)        15       15                22.05      5.61          25
        (b) State Level                                     1        1                 6.28      3.78          6
        (c) Misc. Expenses to State for other Districts     0        0                 0.00
        Total Financial ( 1-19)                                                      1158.62    456.68         32

                                                                                                           25
                 Physical / Financial Progress 2010-11 (NFSM-A3P)
                                                                                      Financial in
S No.                             Component                            Physical          Lakhs

                                                                      Tar.    Ach.   Tar.    Ach.
1       Lime / Dolomite (Phy in Qtl)                                 15000 2060      30     165652
2       Micro Nutrient/Borax/ Phosphogypsum (qtls)                   100000    0     25      8.84
3       Rhizobium Culture ( pkts)                                     30q 16000      3.75     4.95
4       PSB Culture (pkts)                                            30q 16000      3.75      4.8
5       DAP ( qtls)                                                  5000q 1000       55     31.696
6       Urea for foliar spray (qtls)                                 500q 120         3     2.85326

7       Fungicide for Seed Treatment / Thirum/ Carbandazium (qtls)   2.00q    200    10     6.5600
        Insecticide/ Quinolphos/ Endosulphan Carbandazim/
8       Monochrotophos                                               1.00q 300.74 62.5   31.20
9       Trichoderma (qtls)                                            25q    0     32    1.28
10      Pheromone Traps ( Nos.)                                      50000 3000    7.5    4.5
11      Lures (Nos.)                                                 10000 3000     5      3
        NPV/ Biopesticides ( ltrs.)                                  12500   0     25      0
        Weedicides ( in qtls )                                               0    36.3    3.1
        Miscellaneous (Transportation & Hono)                                0     3.3    3.8
        Total                                                              273.3 273.3 124.2245
                                                                                              26
                     PROPOSED STATE ACTION PLAN- RICE (2011-12)
                Intervention                         Assistance       Unit    Tentative Target

                                                                             Phy.           Fin.

1. Demon. Of Improved Package of                 Rs. 2500/ demo      Nos.    1600         40.000
Practices

2. Demonstration on SRI                          Rs. 3000/ demon     Nos.    500          15.000


3. Demon. On Hybrid Rice Tech.                   Rs. 30000 / demon   Nos.    400           12.00

4. Support for Promotion of Hybrid Rice                                       --             --
Seeds.

A) Asst. for Production of Hybrid Rice Seeds     Rs. 1000/qtl        Qtl.     0              0


B) Assistance for Distribution of Hybrid Rice    Rs. 2000/qtl        Qtl.    2500         50.000
Seeds

5. Assistance for Distribution of HYV Seeds      Rs. 500/ qtl        Qtl.    88000        440.00


6 A. Seed Minikits of HYV & Hybrid               Full Cost           Nos.    12000           --


6 B. Seed Minikits of HYV & Hybrid               Full Cost           Nos.    1200            --


7. Incentive for Micro Nutrients (In Deficient   Rs. 500/ha          Ha.     25000        125.00
                                                                                                   27
Soils)
                      PROPOSED STATE ACTION PLAN RICE (2011-12)

                  Intervention                              Assistance             Unit    Tentative Target


                                                                                          Phy.        Fin.

8. Incentive for Liming in Acid Soil                 Rs. 500 / ha                 ha      650         3.25


9 Assistance for Plant Protection Chemicals &        Rs. 500 / ha                 Ha      12000      60.000
Bio-Agents

10. Incentive for Conoweeder and other               Rs. 3000/ machine/farmer     Nos.    4000       120.00
implements

11. Incentive on Knapsack sprayers Gator             Rs. 3000 / machine/ farmer   Nos.    5000       150.00
sprayer

12. Incentive for Zero till seed drills (Tractors/   Rs. 15000/ machine/          Nos.    500        75.00
Bullock drawn)                                       farmer

13. Incentive for Multicrop Planters                 Rs. 15000 /machine/farmer    Nos.     --          --


14. A. Incentive on Seed Drills                      Rs. 15000 / machine/         Nos.     --          --
                                                     farmer

15. Incentive on Power Weeder                        Rs. 15000/ machine/          Nos.     --          --
                                                     farmer

16. Incentive on Rotavators                          Rs. 30000/ machine/          Nos.    100        30.000
                                                     farmer
                  PROPOSED STATE ACTION PLAN RICE (2011-12)



              Intervention                  Assistance       Unit   Tentative Target


                                                                    Phy.     Fin.
17. Incentive for Pumpset                Rs. 10000 per       Nos.   500     50.00
                                         farmer per
                                         machine
18. Farmers Training                     Rs.17000 /Trg.      Nos.   200     34.00
19. Award for Best Performing District   Rs. 5 lakh / year   Nos.    0       0.00

20. Misc. Expenditure                    Rs. 6.36 lakh/      Nos.    7      44.52
A) PMT and Misc. Expenses (Dist.)        district/ year
B) PMT and Misc. Expenses (State)        Rs. 13.87 lakhs /   Nos.    1        18
                                         State

21. Local Initiatives                                        --      0         -

Total                                                                       1236.77
                              PROPOSED STATE ACTION PLAN PULSES (2011-12)

                       Intervention                                      Assistance               Unit    Tentative Target

                                                                                                         Phy.        Fin.
1. Seed
(i) Purchase of breeder seed of pulses from ICAR         Full cost as per uniform rate fixed by   Qtl.   500         26.18
                                                         DAC (Apx. Rs. 5234 / Qtl)
(ii) Production of Foundation Seed                       Rs. 1000/ Qtl                            Qtl    4200         42
(iii) Production of Certified Seed                       Rs. 1000/ qtl                            Qtl    12250      122.50
Sub total (ii & iii)
(iv) Distribution of Certified Seed                      Rs. 1200/ per qtl                        Qtl    40000        480
Strengthening of State Seed Certification Agency         Rs.25.00 lakhs per state per year                           30.00

2. Organization of Technology Demonstration of 0.4 ha    Rs. 5000 per demo.                       Nos.   3500        70.00

3. Frontline Demonstration of Pulses                     Rs. 5000/- per Demon / One ha            Ha      00         00.00

4. Integrated Nutrient Management                        Rs. 750/- per ha                         Ha     4000        30.00
(a) Line / Gypsum
(b) Micro- Nutrients                                     Rs. 500/- per ha                         Ha     5000        25.00
(c) Asst. for Rhizobium Culture/ Phosphate solublizing   Rs. 100/- per ha                         Ha     9000        13.50
bacteria distribution

Sub Total INM (4 (a) – 4(c)                                                                       Ha
                  PROPOSED STATE ACTION PLAN PULSES (2011-12)

               Intervention                       Assistance         Unit    Tentative Target

                                                                              Phy.      Fin.
5. Integrated Pest Management (IPM)         Rs. 750/- per ha         Ha       3200     16.00
6. Assistance for Distribution of NPV       Rs. 250/- per ha         Ha       0.0       0.0

7. Assistance for Distribution of PP        Rs. 500/- per ha         Ha       3000     15.00
Chemical
8. Assistance for Weedicides                Rs. 500/ per ha          Ha      00.00     00.00
9. Incentive for Knapsack/Gator Sprayers    Rs. 3000/- per machine   Nos.     2500     75.00
10. Incentive on Zero Till Seed Drill       Rs. 15000 per Machine    Nos.     100      15.00
11. Incentive on Multicrop Planter          Rs. 15000 per Machine    Nos.      50       7.5
12. Incentive on Seed Drill                 Rs. 15000 per machine    Nos.     100      15.00
13. Incentive on Rotovators                 Rs. 30000 per machine    Nos.     200      60.00

14. Distribution of Sprinkler Sets          Rs. 7500/ per ha         Nos.     800      60.00
15. Incentive for Pumpsets                  Rs. 10000 per machine    Nos.     1500    150.00


16. Assistance for pipe for carryng water   Rs. 15000 for carrying   Meter   150000    28.13
from source to the field.                   pipe upto 800 meters     s
                           PROPSED STATE ACTION PLAN PULSES (2011-12)
                      Intervention                               Assistance           Unit   Tentative Target

                                                                                             Phy.       Fin.

17. a) Extension, Training including Award to best
Performing District
I) Training on Pattern of FFS                          Rs. 17000/ training        Nos.       200       34.00


ii) State level training for trainers                  Rs. 1.00 lakh / training   Nos.        2         2.50

iii) Award for best performing district                Rs. 6.0 lakh/ training     Nos.                State not
                                                                                                       eligible

18. Local Initiative ( Activity Wise) Preparation ov   Rs..25 lakhs / unit        Nos.       150       37.50
vermicompost by SHG/Farmers club.

19. Miscellaneous expenses relating to PMT                                        0           0         4.00
including contractual services, POL & other
expenses
a) District level (Existing NFSM District)             1.47 Lakh/ district        No. of     15        30.00
                                                                                  Dist


b. State level;                                        8.28 Lakh/ State           No of       1         8.00
                                                                                  State
c. Misc Expenses to State for other Districts          Rs. 1.00 lakh per Dist                 0         0.00

Total Financial (1-20)                                                                                1295.31
             Proposed Action Plan Of A3P (Kharif) 2011-12
                                                                         Tentative Target
S No.                             Component                         Physical Financial (Lakhs)
1       Lime / Dolomite (Phy in Qtl)                                 18000         108.00
2       Micro Nutrient/Borax/ Phosphogypsum (qtls)                                 30.00
                                                                   6000P of
3       Rhizobium Culture ( pkts)                                  1008each         0.90


4       PSB Culture (pkts)                                              do          0.90
5       DAP ( qtls)                                                   2000         22.00
6       Urea for foliar spray (qtls)                                   150          9.00

7       Fungicide for Seed Treatment / Thirum/ Carbandazium (qtls)                  1.00
        Insecticide/ Quinolphos/ Endosulphan Carbandazim/
8       Monochrotophos                                             need based      67.50
9       Trichoderma (qtls)                                            30.0          3.84
10      Pheromone Traps ( Nos.)                                     60,000No        9.00
11      Lures (Nos.)                                                60,000No        6.00
        NPV/ Biopesticides ( ltrs.)                                 12,000 lt.     30.00
        Weedicides ( in qtls )                                       15000 lt      43.56
        Miscellaneous (Transportation & Hono)                                       5.50
        Total                                                                      337.20
                                                                                           33
Distribution of Certified Seeds of Rice under NFSM


Distribution of certified seeds   Quantity in quintals
                                    Years
Interventions           2009-10             2010-11

  IPP (HYV)              48,965              34,287

SRI (Hybrid)            1459.10              1161.0


    Total              50424.10             35448.00
                                                         34
 Distribution of Certified Seeds of Pulses under NFSM




 Distribution of certified seeds     Quantity in quintals

                                        Years


Pulses(Pigeonpea, Black    2009-10           2010-11
gram, Horsegram, Green                       6076.00
         gram)                 -



                                                        35
     Distribution of Rice Minikits under NFSM


               Minikits (Rice) quantity in quintals

 Variety       2009-10               2010-11

MTU-1010       424.25                 223.00

Abhishek         2.10                 157.55

 KRH-2         217.56                 60.00

  Total        447.91                 440.55


                                                      36
Distribution of Pulses Seed Minikits under NFSM - Kharif


                     Minikits quantity in quintals
                                 Year

                  2009-10               2010-11
     A3P
 (Pigeonpea)        Nil                  199.8

    Gram            Nil                  320.0

    Lentil          Nil                  160.0




                                                       37
  Soil Amendment Under NFSM Rice & Pulses
 Particulars      2009-10         2010-11
                Quantity (ha)   Quantity (ha)


    Lime             0             12204


Micronutrient       4.60            2444
   (Borax)
  Comparative Consumption figures of Lime/ Micronutrients / Machinery under NFSM Rice
                                      and Pulses
            Particulars              2009-10                      2010-11
                                      (Nos.)                       (Nos.)

Lime (ha)                               0                           4068
Micronutrient (Borax) (ha)            1000                          3914
PP Chemicals (Ha)                     11900                       2409.26
Rhizobim Culture (pkt)                  --                          3157

Zero Till (No.)                        2.00                        23.00

Pumpset (No.)                          524                          1139

Knapsack Sprayer (No.)                3095                          4941

Conoweeder (No.)                       390                          239

Rotovator (No.)                         0                            4

Pipe                                    0                         24998 Mt

Sprinkler Set                           0                            24
RASHTRIYA KRISHI VIKAS YOJANA
           (RKVY)
PLAN OUTLAY EXPENDITURE POSITION
                                                                        RS. IN CRORE

 Financial          Outlay         Agriculture &           RKVY         % of Expd. on
   Year                            Allied Sector                        Agril. & Allied
                                                                        Sector out of
                                                                          total plan
              Total      Expd.    Outlay    Expd.    Outlay   Expd.




  2006-07       -       3808.87             119.10     -          -         3.14%

  2007-08    6676.00    5706.34   27920    241.85      -      55.676        4.23%

  2008-09    7948.86    6827.48   25836    244.81    66.14    2927.35       3.58%

  2009-10    8111.02    6449.05   248321    211.25   88.98     64.98        3.27%

  2010-11    9419.89    4147.47   46871    283.71    170.11    94.90



                                                                                      41
                                                                                      41
FINANCIAL ACHIEVEMENT OF RKVY FROM 2007-08 TO 2010-11
                                                    RS. IN CRORE

         Year   Allocation      Total Release    Expenditure

 2007-08          61.66            55.68           55.676

 2008-09          58.62            29.31           29.2735

 2009-10          70.13            70.13            64.98

 2010-11          160.96           96.90            94.90

 Total            351.37           252.02         244.8295




                                                               42
                                                               42
      PROGRESS REPORT OF SUPPORT TO STATE FOR EXTENDING 2ND GREEN REVOLUTATION
                     DURING THE YEAR 2010-11 OF JHARKHAND STATE
                    (RICE, MAIZE, WHEAT, PULSES, SOIL AMENDMENT)


                                                               Approved Outlay from   Expenditure
S No.                           Activities                           RKVY (Fin. In     in Lakhs
                                                                        Lakhs)

  1                                                                  617.90             480.00
        Improved Irrigation System Development

  2                                                                  240.00              0.00
        Soil Amendment

  3                                                                  1275.62            769.00
        Intensive Rice Development (Converted to Check Dams)

  4                                                                  345.32             183.37
        Intensive Pulses Development

  5                                                                  411.19             199.20
        Intensive Maize & Wheat Production

  6      Bridging Knowledge Gap , Workshop & Training for             70.27              0.00
             Trainers

                               Sub Total                             2960.30           1631.57




                                                                                                    43
                     Activities wise Progress under RKVY during the year 2010-11
                                                                                                              Rs. In Lakhs


                                                                                        Approved in SLSC       Progress

S No.                                     Activities                                   Approved Outlay from
                                                                                             RKVY (Fin. In       Expd.
                                                                                                Lakhs)

  I        Directorate of Agriculture

      1    Seed Village Programme                                                           2500.00
      2    Farm Mechanization Programme                                                     1200.00             96.71
      3    Vemicompost Development Programme                                                 20.00               0.00
           Seed Distribution of HYV and Seed Production at Agricultural Farm for
           Integrated Development ( Pulses, Certified Seed, Hybrid Paddy, Hybrid
      4
           Maize, Rhizobium Culture, Micronutrient, Zinc Sulphate (50% Subsidy
                                                                                             740.00            264.68
           Basis)

      5    Strengthening of Seed Testing Lab                                                 46.45               0.00
      6    Strengthening of Quality Control Lab ( Ranchi & Dumka)                            28.55               0.00
           Godown 6000 MT at Fertilization Rake Point in 4 District ( 33 % RKVY
      7
           & 67% Marketing Board)
                                                                                            1069.20              0.00
      8    100 pacs godown @ Rs. 6.00 lakhs ( 100% RKVY)                                    3120.00            637.00
      9    Pest Survillence & IPM                                                            50.00               0.00
           Demonstration and Training Programme on Farm Implements ( Ranchi
      10
           & Dumka)
                                                                                             210.00              0.00
      12   Estblishment of State Monitoring Cell of Micro Irrigation (2 Persons)
                                                                                             50.00               0.00
      13   Establsihment of RKVY Monitoring Cell (2 Persons)

                                                                       Sub Total (I)        9034.20           1003.39
                                                                                                                             44
           Activities wise Progress under RKVY during the year 2010-11

                                                                                            Rs. In Lakhs


                                                                       Approved in SLSC      Progress
 S                                                                     Approved Outlay
                                 Activities
No.                                                                         from RKVY          Expd.
                                                                          (Fin. In Lakhs)

II       Horticulture Development
         Production of Fruit Plant (Grafts & Gooties) in
     1       Departmental
         Progeny Nursery & Maintenance Project (100%)                       70.00             45.00
     2
         Strengthening of Departmental Progeny Orchard
         Distribution of Plastic Crates for Protected Transportation
         of vegetable to create awareness among vegetable
     3
         growers 0.05 lakh/unit (Capacity 25-30 Kg maximum of Rs.
                                                                            84.00             84.00
         0.00375 lakh/unit(75% of cost)
         Tomato Processing Unit ( Bokaro, Dhanbad, Garhwa,
     4
         Giridih) (Subsidy 50%)
                                                                           342.00              0.00

         Cold Storage - Rs. 6000/MT for 3000 MT capacity Rs.
     5
         180.00 lakh/ unit (Subsidy 50%)
                                                                           360.00              0.00

     6   Vegetable Seed Production in Govt. Farm                           500.00              0.00
         Hi-Tech Floriculture cum Production Centre at SM
     7
         Farm Khunti
                                                                           100.00              0.00

                                                      Sub Total (II)      1456.00            129.00
                                                                                                           45
                       Activities wise Progress under RKVY during the year 2010-11
                                                                                                              Rs. In Lakhs


                                                                                        Approved in SLSC       Progress

S No.                                      Activities                                  Approved Outlay from
                                                                                             RKVY (Fin. In       Expd.
                                                                                                Lakhs)

 III       Directorate of Soil Conservation

       a   Convergence and Support to Watershed Programme                                    1017.24            1017.24

       b   Improved Irrigation System Development (370)                                      3700.00           10.26.00

                                                                     Sub Total (III)         4717.24            2043.24

 IV        BIT, Lalpur ( Action Reseach)
           Research on "The effective Marketing of Horticulture based Produces and
                its impact on the socio-economic status of tribal and non-tribal
                farmers in the region of Jharkhand ( Technical Services & other
                                                                                             10.26               0.00
                facilities (Including Special Needs)

                                                                     Sub Total (IV)          10.26               0.00
 V         Directorate of Extension, BAU
           Converting Rice-Fallow System into Double Croping In Jharkhand (21
       1
                KVK)
                                                                                             61.45              26.13
           Proposal for Conducting Training for Farmers Friend for Promotion of
       2        Farmer to Farmer Extension in Jharkhand ( 35 Training @ Each                 221.34              0.00
                KVK)
           Entrepreneurship Development Training for Farmers/ Rural Youth and
       3
                 Extension Functionaries
                                                                                              6.37               0.00
       4   Infrastructure Development in the KVKs fo Jharkhand                              1185.00             21.00
       5   Extension Activities Monitoring Cell at BAU                                        5.00               0.00
                                                                     Sub Total (V)          1479.16             47.13        46
                                   Activities wise Progress under RKVY during the year 2010-11
                                                                                          Approved in SLSC       Progress
S No.                                       Activities                                   Approved Outlay from
                                                                                                                  Expd.
                                                                                          RKVY (Fin. In Lakhs)

 VI         Faculty of Agriculture, BAU
            Eco-friendly Pest & Disease Management Practices for Vegetable
        1
            Crops
                                                                                                25.00             0.00

            A. Contractual Staff

            B. POL Expenses

            C. Plant Protection Inputs

            D. Contingency

            E. Training Expenes

        2   Waste Mica as a Source of Potassic Fertilizer for Crops                             60.00             0.00
                                                                       Sub Total (VI)           85.00             0.00
 VII        Fisheries Development (50% Sub sidy Max)

            1. Construction of Private Fish Seed Hatchery (Capa 2-3 Crore)                     100.00            100.00
            2. Construction of Prajank Matsya Raksha Kendra                                     80.00            80.00
                                                                                                100.00            100.00
            3. Deepening of ponds

                                                                       Sub Total (VII)         280.00            280.00
 VIII       Dairy Development Programme

            Heifer Rearing Programme -6000 heifers (40% Max Subsidy)

            A. Concentrate Feed (Subsidy / Rs. 5 per Kg)                                       273.75             0.00
            B. Deworming & Vaccination                                                          12.00             0.00
            C. TechnoManagement (10%)                                                           28.58             0.00      47
                                                                             Sub Total         314.33             0.00
                Activities wise Progress under RKVY during the year 2010-11
                                                                                                        Rs. In Lakhs


                                                                                  Approved in SLSC       Progress

S No.                                Activities                                  Approved Outlay from
                                                                                       RKVY (Fin. In       Expd.
                                                                                          Lakhs)

        Cattle Induction

        A. 2 Cow/ Buffalo (1+1) Subsidy 50%                                            284.28            244.48
        B. Mini Dairy 5 Cow/Buffalo (3+2) Subsidy 50%                                  352.50            330.74
        C. Midi Dairy 10 Cow/ Buffalo (5+%) Subsidy 40%                                149.64            149.64
        D. Commercial Dairy 20 Cow/ Buffalo (10+10) Subsidy 25%                        62.35              59.86
        E. Modern Dairy- 50 Cow/Buffalo (25+25) Subsidy 20%                            14.22               5.68
                                                                   Sub Total           862.99            790.40
                                                              Sub Total (VIII)        1177.32            790.40

                                     * Total Budget Outlay -790.40 lakhs
 IX     Animal Husbandry Sector ( Max Subsidy 33%)

        A. Goat Development as a tool for Livelihood Enhancement (Phase -I)            189.00            189.00

        A. Goat Development as a tool for Livelihood Enhancement (Phase -II)           158.00              0.00
        B. Piggery Development                                                         180.00            180.00
        C. Sectoral Development of Poultry (Total Budget Outlay -161.00)               347.60            109.00
        D. Animal Health Service Extension (Total Budget Outlay-220.00)                750.00             210.00

                                                               Sub Total (IX)         1624.60            688.00

                                                                                                                       48
                 Activities wise Progress under RKVY during the year 2010-11

                                                                                                     Rs. In Lakhs


                                                                               Approved in SLSC       Progress

S No.                                 Activities                              Approved Outlay from
                                                                                    RKVY (Fin. In       Expd.
                                                                                       Lakhs)

  X     Strengthening of Infrastructure Facilities at SAMETI                        195.00              0.00

 XI     Establishment of ATIC Center at Block Level ( 244 block in 2               3660.00           1368.00
             Phages)

 XII    Farm Mechinary Training & Testing Center at BAU                             85.00               0.00
        Strengthening of Breeder Seed Prodution of Pulses & Oilseeds at ZRS
 XIII                                                                               60.00               0.00
              Dumka, Darisai, Chianki and Chhatarpur

        Technology Development for organic cultivation of food, vegetables,
XIV                                                                                 45.00               0.00
             spices and horticultural crops

 XV     Development of Potato by Birsa Agricultural University                      176.00              0.00
XVI     Administrative Expenes (1 % to Total Allocation))                           160.00              0.00
XVII    BPCD// LBCD/ LI in anticipation of SLSC Approval (540)                      1700.00            1790.00

                                                    Grand Total (I to XVI)        27029.08           9770.73
        A. Previous Year Soil Conservation Sector                                                      120.00

        B. Previous year of Dairy Development                                                          571.50

                                           Grand Total (Previous Year)                                 691.50

                                                   Grand Total (Stream-I)                            10462.23

                                                                                                                    49
                      RKVY
                (2011-12)
SLSC Meeting for sanctioning of projects is held on 5.3.2011




                                                               50
  2nd Green Revolution (2011-12)
• Construction of Birsa Pucca Check Dam, Loose
  Boulder Check Dam & Irrigation Development
  Scheme
• System of Wheat Intensification (SWI)
• Supporting cultivation of Pigeon Pea on
  upland
• System of Rice Intensification


                                             51
    Major Projects under Directorate of Agriculture
                      (2011-12)
•    Mukhya Mantri Adarsh Gram Project
•    Establishment of Equipment Bank
•    Distribution of Farm Implements.
•    Strengthening of Training Infrastructure.
•    Soil Health Monitoring (STL & MSTL)
•    Strengthening of Seed Testing Lab.
•    Vermicompost Production.
•    Setting Up Agriculture Resource Data Cell
•    Programme on Seed Exchange
•    Prepositioning of Fertilizer
•    Convergence & Support of Watershed Programme.
                                                     52
Major Projects under Directorate of Horticulture
                  (2011-12)
• Model / Large Nursery, Production of Planting
  Material
• Spices Production in Private Sector
• Integrated Post Harvet Management -3000 MT
  Cold Storage
• Mukhya Mantri Udyan Vikas Yojana
• Distribution of Hybrid Vegetable Seeds, Pesticides
  & Plastic Crates.
• Tomato Processing Unit.

                                                  53
   Major Projects under Directorate of Animal
   Husbandry, Dairy & Fisheries (2011-12)
• Milch Cattle Induction Programme (Mini Dairy,
  Midi Dairy, Commercial Dairy, Modern Dairy)
• Breed Improvement Programme (AI Centers)
• Hatchery Development.
• Seed Production Programme.
• Development of Reservoir Fisheries.
• Promotion of Goat Breeding Unit
• Promotion of Pig Breeding Unit
• Poultry Development                           54
                          Physical Progress, Outputs and Outcomes achieved under RKVY
                                Name of the Dept : Dept. of Agriculture (2008-09)
Sl.          Scheme             Target   Completion
                                                              Output                   Outcomes                    Impact
No.          Details             Unit      status

                                                                                                                Kharif crops
                                                                                  Apx. 17290 ha area
                                                                                                               assured and it
                                                                                  was under assured
                                                           Each lift has                                         becomes
                                                                                   irrigation in Kharif
            Irrigation                                      potential to                                      possible to take
1.                              1935       1932                                   and Apx. 14290 ha
          Development                                      irrigate area                                      Rabi Crops and
                                                                                       area is being
                                                              of 15 ha.                                       even Vegetable
                                                                                  irrigated for double
                                                                                                                 Crops in
                                                                                     crop cultivation
                                                                                                             Summer Season.

                                                            8 existing                                     Awaresness about soil
           Soil Health                                     Soil Testing             Testing of Soil                   test basis
2                                08         08
          Development                                          Lab                Samples increased         fertilizer application
                                                           Strengthend                                                improved.

                                                        Addl. Production          Soil Enrichment thru
             Est. of                                                                                         Soil fertility status
3                                943        919         of about 8010 qtl               verimicompost
          Vermicompost                                                                                               improved.
                                                      per ermicompost unit                application

                                                              Addl.
                                                          Mechanised
              Dist. Of                                                           Tiller quality improved
                                                           Ploughing                                          Additional use in
4     Agriculture Implements     240        226                                   & operation became
                                                         About 2 acres in                                     rice milling also.
               (Power tiller)                                                             easy
                                                            5 hrs per
                                                           powertiller

                                                           About 8 to 10
           Horticulture
                                                          thousand veg.           Availability of veg.       Positive impact on
5         Development            130        125
                                                         seedling is being        seedling increased          veg. cultivation
          (poly House)
                                                        developed per unit

                                                                                                             Trained farmers
                                                      Farmers trained in diff.
             Capacity                                                                                            know the
6                               5000       4647                 blcok in         Became master trainer
             Building                                                                                      importance of verious
                                                              Jharkhand
                                                                                                                      tech.
      Physical Progress, Outputs and Outcomes achieved under RKVY
             Name of the Dept : Dairy Development (2008-09)
Sl.                                                      Completion
                 Scheme Details            Target Unit                      Output                 Outcomes                      Impact
No.                                                        Status


      2 Milch cattle Induction programme
 i                                         2212 unit
      (50% Subsidy)

      Mini Dairy (50% Subsidy)                                                                                        34496 lits. of milk
ii                                          200 unit                                        2522 families have
      (5 Cattle Scehemes)                                             Approx. 34496 lits.                             production enhanced per day
                                                                                            been benefitted under
                                                                      of milk production                              which strengthened the rural
                                                         Completed                          this scheme by
      Commercial Dairy (25% Subsidy)                                  enhanced per day in                             economy by
iii                                         100 unit                                        providing them self-
      (20 Cattle Schemes)                                             the State                                       income generation of around
                                                                                            employment.
                                                                                                                      Rs. 518000 per day.

      Modern Dairy (20% Susidy)
iv                                          10 unit
      (100 Cattle Schemes)




                                                                                            Infrastructure for
                                                                                            Artificial
                                                                                            Insemination services
                                                                                            de-worming,               Average 25 A.I./Centre/
                                                                      Provided breeding     vaccination and           Month have been done by
      Breed Improvement Programme            100
2                                                                     services for 3000     infertility- cum -        which approx. 30000 cattle
      (For 100 A.I. Centres)                Centre
                                                                      villages              health camp for milch     owners are being benefited
                                                                                            cattle are being          per year.
                                                                                            provided for 3000
                                                                                            villages in different
                                                                                            districts of the State.
          Physical Progress, Outputs and Outcomes achieved under RKVY
                 Name of the Dept : Dairy Development (2008-09)

Sl.
                               Target   Completion
          Scheme Details                                 Output              Outcomes                    Impact
                                Unit      Status
No.

                                                                        Proper rearing
                                                                        support to
                                                                        6000 female calf is
      Heifer Rearing                                                    being provided.         Growth of 6000 heifers
      Programme                                      Proper rearing     Under this              were maintained which
                               6000
3                                       Completed    support to 6000    calf starter at 100%    ensured early maturuty
                               Heifer
      (6000 cross breed                              heifers.           subsidy, balance        and longer lactation
      female calf)                                                      feed at 50% subsidy           period.
                                                                        and vaccination
                                                                        as well as eworming
                                                                        of calf is done.


                                                                        Marketing facility       The project has
                                                     Infrastructure
                                                                        for approx.700 rural    enhanced financial and
      Establishment of Dairy                         for Processing &
                                                                        milk producers has      social status of rural
      plant in Koderma                               Marketing of
                                                                        been provided by        families. As a
4           District             1      Completed    milk has been
                                                                        which they are          result 700 rural families
                                                     established for
                                                                        getting renumerative    have got employment
      (Capacity 10 TLPD)                             milk produced
                                                                        price of milk at door   and getting approx.
                                                     in rural areas.
                                                                              step.             Rs. 32000/- per day.
              Physical Progress, Outputs and Outcomes achieved under RKVY
                      Name of the Dept : Dept. of Fisheries (2008-09)

S.                           Target   Completi
No                                         on
     . Scheme Details        Unit      Status               Output                            Outcomes                     Impact
1. Subsidy to fish Farmers
       A. Rearing pond                                    260 lakhs fish               90 acres of new water area
                                                            seeds has been              created and for next year
       construction                                      produced/300 Matsya        it will help in fish seed and fish
                              300       300
                                                           Mitra employed in                       production.
                                                        fisheries sector directly

       B. Hatchery                                  10 crore spawn has been          Stocking of fish seed in 5000
                               5         5                 produced.                          acre water area
           construction                                                                                                     Impact
       C. Tank                                   10 ha water area renovated and      Old and silted large pond in         assessment
       Development at                            1 hatchery has been constructed          district headquarter was            was
                               1         1                                          made suitable for fish culture        conducted
       Ramgarh                                                                      and seed production on which              by
                                                                                    many fishermen are dependent            outside
       D. Tank                                   2 ha water area renovated and 1      6000 farmers will be trained          agency,
                                                          training centre with             every year in scientific          AFC,
       Development and
                               1         1             capacity of 150 farmers                  aquaculture              Mumbai and
       Training Centre at                                has been constructed                                            the report is
       Shalimar, Ranchi                                                                                                    annexed
                                                      Provision of shelter for      Vertical expansion in                 herewith .
       E. Construction of
                                                  fishermen during thunder and      production of fish and
       Landing Sites           5         5          hailstorm and platform for      Horizontal expansion of fishers
                                                          landing of fish           of the reservoirs

       F. Fish Seed Bank                         Seed availability ensured          Ideal fish farm developed in the
                                                       around the year              state for demonstation.
       at Doranda,             1         1
            Ranchi
               Physical Progress, Outputs and Outcomes achieved under RKVY 2008-09
                                     Dept of Animal Husbandry

                       Target    Completion
 S
      Scheme Details                                Output          Outcomes            Impact
No.
                        Unit       Status

                                               420400              105000            Producativit
      Animal Health                                                                       y
 1                      2200        2102
         Camp                                  Animals treated     Famililies        of animals
                                               /vaccinataed        Benefited         retained

                                                                                     Egg
                                               286500                                Production
                                                                   4515              Increased by
 2       Poultry        4793        4775       Birds Population                      158.02 lakh
       Development                             increased           Famililies        and Poultry
                                                                   Benefited         meat by
                                                                                     16.93 lakh kg.

                                                                                     Goat meat
                                               7458                678               Production
          Goat
 3                      687          678       Goats Population    Famililies        Increased by
       Development
                                               increased           Benefited         52.206
                                                                                     thousand kg.
      Physical Progress, Outputs and Outcomes achieved under RKVY
              Name of the Dept : Soil Conservation (2009-10)

Sl.        Scheme         Target   Completi
                                                 Output               Outcomes                         Impact
No.        Details         Unit    on status

1              2            3         4              5                      6                              7

                                                Approximate                                     Water table of the area
        Birsa Pucca                            1500 m3 water       Total1500 m3 water         increased significantly and
 1                         341        339
        Chek Dam                               stored in each   stored continuously since     water being used for many
                                                 structures             June to till date.        domestic activities.


                                                                  Approximate 4500 ha.
                                               Each lift has     area was under assured
                                                                                              Kharif crops assured and it
                                                   potential      irrigation in kharif and
                                                                                             becomes possible to take Rabi
 2      Lift irrigation    397        332         to irrigate    approx. 3500 ha. area is
                                                                                               Crops and even Vegetable
                                                  area of 15         being irrigated for
                                                                                               Crops in summer season.
                                                       ha.      double crop cultivation in
                                                                       Rabi session.


                                                                                              Due to this structure there is
                                                339 BPCD
        Loose Bolder                                               Water where stored        less siltation and more length
 3                         341        339       checked for
        Chek Dam                                                 significantly in BPCD.         of water and less water
                                                 siltation.
                                                                                                   pressure on BPCD.
           Physical Progress, Outputs and Outcomes achieved under RKVY
                 Name of the Dept : Dept. of Horticulture (2009-10)

S     Scheme          Target    Completion           Output                  Outcomes                  Impact
      Details         Unit      Status
No.


1.    Model Nursery   28 ha     28 ha         After 5 years fruits &   70,000 no of graft gooty   Farmers Socio
                                              Graft Gooty              produced                   Economic
                                              Produced                                            Condition
                                                                                                  improved

2.    Banana          40 ha     40 ha         No fruit bunch –         Sucker used for new        Farmers Socio
      Cultivation                             40,000                   area expansion             Economic
                                                                                                  Condition
                                                                                                  improved

3.    Chilli          176 ha    176 ha        Increase in area of      Productivity increase      Farmers Socio
                                              chilli                       due to seed            Economic
                                                                           quality                Condition
                                                                                                  improved

4.    Tuber Crop      67 ha     67 ha         Increase area of         Productivity & area        Farmers Socio
                                                   Tuber Crop              expansion              Economic
                                                                                                  Condition
                                                                                                  improved

5.    Production of   31,0000   31,0000 no.   To feed NHM              Quality planting           Farmers Socio
      Planting        no.                     Programme                material to NHM            Economic
      Material                                                                                    Condition
                                                                                                  improved
                   Physical Progress, Outputs and Outcomes achieved under RKVY (Plant Protection)
                                                       2009-10

Sl.       Scheme Details         Target     Completion                   Output                             Outcomes                       Impact
No                                Unit        Status
 .

1.      IPM          Total        424           202        6060 Farmers trained in different   6060 Farmers become Master trainer   Farmers know about
       (FFS)                                               block in Jharkhand.                 in different block in Jharkhand.     the importance and
                                                                                                                                    process of IPM.

2.    Extensio     Pamphlets   222 Block    222 Block in   300000 Pamphlets Distributed        Farmers know about the importance    Farmers know about
       n and                       in        Jharkhand     among Farmers through staff and     and process of seed treatment        the importance and
      Publicati                Jharkhand                   Mela                                                                     process of seed
        on                                                                                                                          treatment

                      Flax     222 Block   222 Block in    1101 Flax pasted in office of       Farmers know about the importance    Farmers know about
                               in          Jharkhand       different block in Jharkhand.       and process of seed treatment        the importance and
                               Jharkhand                                                                                            process of seed
                                                                                                                                    treatment

                    Pocket     222 Block   222 Block in    323944 Pocket Calendar              Farmers know about the importance    Farmers know about
                   Calendar    in          Jharkhand       Distributed among Farmers           and process of seed treatment        the importance and
                               Jharkhand                   through staff and Mela                                                   process of seed
                                                                                                                                    treatment

                     Poster    222 Block   222 Block in    35000 Poster pasted in office of    Farmers know about the importance    Farmers know about
                               in          Jharkhand       different block in Jharkhand &      and process of seed treatment        the importance and
                               Jharkhand                   Distributed among Farmers                                                process of seed
                                                           through staff and Mela.                                                  treatment

                     Wall      222 Block   222 Block in    848 Wall Panting (4 No. in each     Farmers know about the importance    Farmers know about
                    Panting    in          Jharkhand       Block) made on wall of Govt.        and process of seed treatment        the importance and
                               Jharkhand                   Building of different block in                                           process of seed
                                                           Jharkhand.                                                               treatment

3          Distribution of       42400      2826 Packet    42390 farmers get crop treatment    42390 farmers get crop treatment     42390 farmers get
        Insecticide for Crop     Packet     (One Packet    material                            material                             crop treatment
             Treatment                       distributed                                                                            material
                                             between 15
                                              farmers)
      Physical Progress, Outputs and Outcomes achieved under RKVY
             Name of the Dept : Dairy Development (2009-10)

Sl.                                              Completion
               Scheme Details      Target Unit                     Output                Outcomes                      Impact
No.                                                Status



        2 Milch cattle Induction
 i                                 1932 unit
        programme
        Mini Dairy
ii                                  783 unit
        (5 Cattle Scehemes)
                                                                                                             53744 lits. of milk
                                                              Approx. 53744
        Midi Dairy                                                               3000 families have been     production enhanced per
                                                              lits. of milk
iii                                 125 unit                                     benefitted under this       day which strengthened the
                                                 Completed    production
        (10 Cattle Scehemes)                                                     scheme by providing         rural economy by
                                                              enhanced per
                                                                                 Them self-employment.       income generation of
        Commercial Dairy                                      day in the State
                                                                                                             around Rs.806160 per day.
iv                                  150 unit
        (20 Cattle Schemes)
        Modern Dairy
                                       10
v
                                         unit
        (100 Cattle Schemes)
                                                                                 Infrastructure for
        Breed Improvement
                                                                                 Artificial Insemination
        Programme
                                                                                 services de-worming,        Average 25 A.I./Centre/
                                                              Provided
                                                                                 vaccination and             Month have been done by
        (For 200 A.I. Centres)                                breeding
2                                  200 Centre    Completed                       infertility- cum -health    which approx. 30000
                                                              services for
                                                                                 camp for milch cattle are   cattle owners are being
        (Including recurring                                  3000 villages
                                                                                 being provided for 3000     benefited per year.
        expenditure of 100 A.I.
                                                                                 villages in different
        Centres of 2008-09)
                                                                                 districts of the State.
      Physical Progress, Outputs and Outcomes achieved under RKVY
             Name of the Dept : Dairy Development (2009-10)
                                              Completion
Sl. No.       Scheme Details   Target Unit                            Output                          Outcomes                         Impact
                                                Status



                                                                                              Proper rearing support to
                                                                                             10000 female calf is being           Growth of 10000
          Heifer Rearing                                                                              provided.                     heifers were
          Programme              10000                      Proper rearing support to      Under this calf starter at 100%       maintained which
  3                                           Completed
          (10000 cross breed     Heifer                          10000 heifers.             subsidy, balance feed at 50%       ensured early maturuty
          female calf)                                                                       subsidy and vaccination as         and longer lactation
                                                                                            well as deworming of calf is              period.
                                                                                                        done.




                                                                                             Marketing facility for rural         The project will
          Establishment of                                 Infrastructure for Processing
                                               Work for                                       milk producers would be          enhance financial and
          Jamshedpur Dairy                                 & Marketing of milk will be
  4                                 1          1st phase                                   provided by which they will be       social status of rural
          plant (Capacity 25                                    established for milk
                                              completed.                                    getting renumerative price of      families by marketing
          TLPD)                                               produced in rural areas.
                                                                                                  milk at door step.           facilities at door step.




                                                              Demonstration of urea                                             Good quality feed &
                                                           treatment - 2645, Field day        Production of good quality         green fodder were
                                                             at 905 locations, sale of         fodder (especially green           made available to
          Feed & Fodder                                    1852 M.T. adult cattle feed     fodder), enhancing the nutritive      milch cattle which
  5                            24 districts   Completed
          Development                                          on subsidized rate &           value of dry fodder by urea         reduced the milk
                                                              distribution of 4 M.T.        treatment and sale of balanced     production cost as well
                                                            Berseem and 16 M.T. Jai          cattle feed at subsidized rate.      as improved their
                                                                   fodder seed.                                                   growth & health.
                Physical Progress, Outputs and Outcomes achieved under RKVY
                       Name of the Dept : Dept. of Fisheries (2009-10)
 S. No.                Scheme Details    Target   Completion            Output                    Impact
                                          Unit      Status




1. Subsidy to fish Farmers

                       A. Rearing pond                               325 lakhs fish         Applied Research
                                                                    seeds has been          and advisory centre
                       construction
                                          450        450          produced/450 Matsya       for farmers created.
                                                                    Mitra employed in
                                                                fisheries sector directly

                       B. Hatchery                             20 crore spawn has been
                                          10         10               produced.
                       construction
C.Fisheries Research scheme, Shalimar, Ranchi

                    a. Renovation of                           2 ha water area renovated
                                                                 for rearing of different
                    Rearing Ponds          5          5            kinds of Fishes as
                                                                  demonstration farm

                    b. Construction of                          Research on quality of
                    Research Centre        1          1         water and soil of ponds
                                                                   was conducted.
            Physical Progress, Outputs and Outcomes achieved under RKVY
                    Name of the Dept : Dept. of Fisheries (2009-10)
S.       Scheme Details             Target      Completio          Output                     Outcomes                    Impact
No.                                                  n
                                      Unit
                                                   Status
1. Subsidy to fish Farmers

         A. Rearing pond                                         325 lakhs fish          135 acres of new water
                                                                   seeds has been       area created and for next
         construction                                                                    year it will help in fish
                                      450         450        produced/450 Matsya        seed and fish production.
                                                               Mitra employed in
                                                            fisheries sector directly

         B. Hatchery                                        20 crore spawn has been      Stocking of fish seed in
                                                                   produced.                   10000 acre water
         construction                  10          10                                                 area           Impact assessment
                                                                                                                            was
                                                                                                                        conducted by
                                                                                                                           outside
C.Fisheries Research scheme, Shalimar, Ranchi
                                                                                                                        agency, AFC,
         a. Renovation of                                        2 ha water area           20 Lakh fish seed          Mumbai and the
                                                            renovated for rearing of    produced and distributed          report is
         Rearing Ponds                                      different kinds of Fishes         to farmers
                                        5          5                                                                 annexed herewith .
                                                             as demonstration farm




         b. Construction                                    Research on quality of      Applied Research and
                                                            water and soil of ponds     advisory centre for
         of Research                    1          1           was conducted.           farmers created.
              Centre
               Physical Progress, Outputs and Outcomes achieved under RKVY 2009-10
                                     Dept of Animal Husbandry


 S                          Target    Completion
        Scheme Details                                  Output        Outcomes          Impact
No.                          Unit       Status


                                                        888000
                                                                       220000        Producativity
        Animal Health                                   Animals
 1                           4400        4400                         Famililies      of animals
           Camp                                         treated
                                                                      Benefited        retained
                                                      /vaccinataed

                                                          4440                        Pork meat
                                                                        740
          Piggery                                         Pigs                        Production
 2                           1006         740                         Famililies
        Development                                   Population                     Increased by
                                                                      Benefited
                                                       increased                     2.13 lakh kg.
                                                                                       Goat meat
                                                          4070
                                                                        370           Production
      Goat Development                                   Goats
                             456          370                         Famililies       Increased
       A. Promotion of                                Population
                                                                      Benefited         by 32.56
      Goat breeding unit                               increased
                                                                                     thousand kg.
 3
        B. Livelihood                                     Breed         Goat
        enhancement                                   improvement                        20,000
                                         Clusters                    development
        Through Goat          20                       of one lakh                      families
                                        formstion                    centres have
        development        Clusters                       Goats                          will be
                                      is in process                     been
                                                                                       benefitted
                                                                      establised
         Govertnment of Jharkhand
Department of Agriculture & Cane Development
                          Financial Status for the Year 2010-11
                            As on     GoI     GoJ     Total              Unspent
SN.      Components                                          Expenditure
                           1.04.10   Release Release Release             Balance
      Drip Irrigation
1                           50.00     20.00     56.00   126.00    126.00   0.00
      System
      Sprinkler
2                          152.48     105.00   144.00   401.48    401.48   0.00
      Irrigation System
3     Demonstration                    0.00               0.00     0.00    0.00

4     Publicity                       23.50              23.50     1.50    22.00

5     Administrative                   1.50               1.50     1.50    0.00

          Total:-          202.48     150.00   200.00   552.48    530.48   22.00
    Micro Irrigation System Physical & Financial Achievement for
                          the year 2010-11
                                                    Area
                                        No of                GoI Share   State Share
    SN.    Micro Irrigation System                 Covered
                                     Benificiaries            (lakh `)     (lakh `)
                                                    (ha)

1         Drip Irrigation System

      a. Fruits                         46.00      100.00      19.00       15.20
      b. Vegetable                     725.00      150.00      51.00       40.80
          Sprinkler Irrigation
2
          System
      a. Pulses & Oil Seeds            1300.00    1500.00     257.48       144.00



                  Total:-             2071.00     1750.00     327.48       200.00
 Year wise Area to be covered under Drip and Sprinkler Irrigation Systems
                         Under NMMI (Area in ha)
                                                           Yearwise break-up of Area to be covered
                             Total   Area to Percenta
                            Coverage    be   ge Area
SN          Crop
                               are   covered to be
                                                      2011-12 2012-13 2013-14 2014-15           Total
                              (ha)     (ha) covered

     Drip Irrigation
     System

1 Fruits                       65300    26120    40%        2600     5224    10460     7836       26120

2 Vegetable                  238000     71400    30%        6320   14280     29380    21420       71400

     Drip Total              303300     97520               8920   19504     39840    29256       97520
     Sprinkler Irrigation
     System

1 Pulses & Oil Seeds         595000 337000       57%      31000    67400 137500 101100           337000

                             595000 337000                31000    67400 137500 101100           337000
     Sprinkler Total
                             898300 434520                39920    86904 177340 130356           434520
     Grand Total
                      ANNUAL ACTION PLAN FOR 2011-12


                                         Nos. of            Total Cost Financial Outlay (lakh `)
                                                    Area
SN.             Components               Benefici            Involved
                                                    (ha)
                                          aries               (lakh `)
                                                                        GoI Share State Share

      Drip Irrigation System
1                                          30100     8100     8209.08      3940.43      3447.87

2     Mini Sprinkler Irrigation System      2050      820      847.98       407.16      356.12

      Portable Sprinkler Irrigation
3                                          31000    31000     6789.24      3258.89      2851.47
      System
      Large Volume Sprinkler
4                                            300      300      103.53        49.70        43.52
      Irrigation System (Rain-gun)
      Demonstration Mini Sprinkler
5                                            152       76        79.04       59.28         0.00
      Irrigation System

Grand Total:-                              63602    40296    16028.87      7715.46      6698.98
NATIONAL HORTICULTURE MISSION
Sl. No.             Crops             Area      Production   Productivity
                                    (000 ha)     (000 Mt.)     (MT/ha)
  1       Fruit                       6101        68466          11
  2       Vegetables                  7981       129077         16.1
  3       Flowers                     167          987           5.4

  4       Cashew nut                  136          173           1.3

  5       Medicinal & Aromatic        430          430           0.8

  6       Plantation Crops            3217        13336          3.7

  7       Spices                      2629        4145           1.6

  8       Mushroom                     37          65             -

* Source of Indian Horticulture database 2008
Sl.No.     Crop        Area in   Production   Productivity
                      (000 ha)    (000 MT)      (MT/ha)
  1      Vegetables   243.14      3843.116       15.81

  2        Fruits      75.91      716.631         9.5

  3      Plantation    8.50         N.A           N.A
           Crops
  4      Medicinal     8.00         N.A           N.A

  5       Spices       20.0         N.A           N.A
1.    Unavailability of genuine planting material of good varieties.
2.    Unavailability of hybrid / certified seeds of vegetables, medicinal plants &
      flowers.
3.    Lack of genuine plantation crops like Cashew nut.
4.    Non use of balanced nutrition (NPK).
5.    Unavailability of soil amendments (Acidic soil).
6.    Lack of scientific knowledge of farmers.
7.    Farmers with low purchasing power and poor.
8.    Fragmented land holding.
9.    Poor Gramin Mandies & Markets not update.
10.   Lack of irrigation facilities.
11.   Lack of food park, AEZ & Terminal Market.
12.   Lack of Infrastructure facility.
13.   Lack of Processing unit & Cold storage.
• 40% land are tanr (upland) suitable for vegetables, fruits, plantation, flower
  & medicinal plants
• Different agro climatic conditions.
• Good rainfall in most Districts up to 1500 mm.
• High labour availability at lower cost.
• Good transport facilities, road and train link available.
• Low fertilizer application, area with no fertilizer application, naturally
  organic cultivation.
• People interested to vegetable & spices cultivation for high profit.
• Some vegetables– Cauliflower, Cabbage, Frenchbeen,Shimla Mirch grown
  through out year.
• Central Institute (HARP) & Agriculture Universities available for training &
  research.
• Scope for spices specially Ginger and Turmeric.
• Some area of Jharkhand highly suitable for plantation crops like cashew nut.
•   Establishing fruit nurseries for grafts & gootees.
•   Establishing vegetable seed production units in villages.
•   Training of farmers at village, Districts & State levels.
•   Visit of farmers inside & out side State
•   Area expansion – fruit, spices, Medicinal
•   Protected cultivation of vegetables
•   Protected cultivation of flowers
•   Cultivation of Pear, Peach at higher altitude.
•   Large scale spices cultivation like Ginger, Turmeric, Chillies etc.
•   Production of high value crop like Cashew nut.
•   Rejuvenation of old & senile orchards.
• Post Harvest Management – establishment of
  a. Pre cooling units/Mobile pre cooling units
  b. Cold storage units
  c. CA/MA storage units
  d. Refer van
  e. Primary/mobile/minimal processing units
  f. Ripening chamber
• Marketing infrastructure
  a. Terminal market
  b. Whole sale market
  c. Rural market, Mandies
• Organic certification & cultivation
• High density planting of Guava & Mango
• Medow orcharding of Guava
• Mushroom cultivation, Spawn making & compost making units.
• Protected cultivation of vegetables & flowers near big cities like
  Ranchi, Bokaro, Dhanbad & Jamshedpur.
•   Cashew nut – High value crop.
•   Once planted – Long duration income to farmers.
•   Requires less irrigation.
•   Area till 2009-10 – 4715 ha.
•   Area planted during 2010-11 – 3825 ha.
•   Area proposed for 2011-12 – 6000 ha.
•   Cashew nut processing unit
    established during 2010-11 - three
  State       Area in (ha)   Production in ton   Productivity in kg/ha

  Kerala         84000            78000                  9000

 Karnataka      103000            56000                  710

   Goa           55000            31000                  700

Maharashtra     167000            210000                 1500

Tamilnadu       123000            65000                  700

   A.P          171000            107000                 900

   Orisa        131000            90000                  860

 W.Bengal        10000            10000                  1000

  Others         24000            18000                  1000
 Status of convergence of different schemes under NHM
Sr.   Districts                 Activities                 Schemes   Amount
No.                                                                  approx
1     Chatra      Trench fencing - 1700 ha.
                  Irrigation well - 60 nos.
                                                           NREGS     320 lakhs
                  Pond -14 nos. (180'x90'x10')
                  Land leveling- 23 ha.
                  Vegetable seed distribution (Pea Okra,             12 lakhs
                  Tomato etc) - 600 farmers
                                                           RSVY
                  Plant protection equipment kit- 600                10.2 lakhs
                  farmers
                  Capacity building to farmers                       1.50 lakhs
                                                           ATMA
                  (training- 3nos)
2     Deoghar     Trench fencing                                     22.5 lakhs
                                                           NREGS
                  Rain water harvesting tank - 60 nos                 2.5 lakhs
3     Dumka       Trench fencing- 200 ha.                            20 lakhs
                                                           NREGS
                  Well – 9 nos.                                      5.4 lakhs
4     Ranchi      Well                                               0.90 lakhs
                                                           NREGS
                  Pond tank                                           1.5 lakhs
5     Gumla       Well 2 nos                               NREGS     1.60 lakhs
                 Status of Horticulture Development before and after NHM

                         2004-05 (Before NHM)             09-10      2010-11                Achievement till date
   Crops                                                  After                                 (After NHM)
                                                          NHM
                 Area (ha)   Production   Productivity   Area (ha)   Area (ha)     Total        Total Production    Productivity
                                           (MT/ha)                               Area(ha)             (MT)            (MT/ha)
                                (MT)

Mango             7663       91524         11.94         28841        5400       41904            518356              14.2
Litchi            1526       20284         13.29          2730          -        4256              35872             13.14
Aonla              NA            -              -         5805        660        6465              24671              4.25
Citrus            5516       53260          9.66          5670        340        11526            114097              10.2
Papaya            2747       54951            20          4850          -        7602             162682              21.4
Chili            11146       33438           3.0          4055          -        15201             54723               3.6

Ginger            1243        9732         17.83          726           -        1969              37253             18.92

Turmeric          1326        4243          3.20          516           -        1842               6999               3.8
Flower            720         1080           1.5          673         250        1643              1413.3              2.1
Cashew nut         NA            -              -         3330        2825       7155               1365              0.41
                                                                      1000
Vegetable        149231      1633681       10.94                                                 3582500             14.99
Protected          NA            -              -        120000      15000       135000         580 lakhs
Cultivation                                                                                     sticks per
Rose, Gerbera,                                                                                   annum
Carnation
                                                                                      Financial
                                            Physical      Financial      Physical
                                                                                     Achieveme
Sl.                Programme                 Target        Target       Achieve.
                                                                                          nt
                                           (Ha./unit)   (Rs.in lakhs)   (Ha./unit)
                                                                                     (Rs.in lakh)
1     Vegetable Seed Production/Distribution

      i Public Sector                          250        300.43
                                                                          100         300.444
      ii Private Sector
      Establishment of new Perennial
2     orchard                                  6400      652.527         6400         654.927
      i Maintenance (Perennial orchard)
      2009-10                                  8265      371.925         7810         351.450
      ii Maintenance (Perennial orchard)
      2008-09                               24931        673.137         23400        631.80
3     High Density Plantation Guava            100        18.833          100         18.833
4     Floriculture

 i    Cut Flower                                50         17.5            50         17.500
ii    Bulbous Flower                            80           36            80          36.00
iii   Loose Flower                             120         14.4           120          14.40
5     Spices                                   600                          0         300.00
                                                         Financial                 Financial
                                             Physical                 Physical
                                                          Target                  Achieveme
Sl.                Programme                  Target                 Achieve.
                                                          (Rs.in                       nt
                                            (Ha./unit)               (Ha./unit)
                                                          lakhs)                  (Rs.in lakh)
      Establishment of new Cahewnut
6     Orchard                                   2825       339         2825         339.00
      Maintenancce (Cashwenut orchard)
 i    2009-10                                   850       19.125       850          19.125
      Maintenancce (Cashwenut orchard)
ii    2008-09                                   820       27.675       820          27.680
7     Rejuvenation of Senile Orchard            100         15         100           15.00
8     Creation of Water Resources
 i    Community tank/pond/water reservoirs
      i General Area/Hilly Area                  56       966.00        56          966.00
ii    Water harvesting system for individuals
      i General Area/ Hilly Area                 20       27.60         20           27.06
9     Protected Cultivation
 i    Green House Structure                     1.5       70.20          2          70.200
ii    Planting material cost                    1.5       37.50          2          37.500
                                                                    Financial                 Financial
                                                        Physical                 Physical
                                                                     Target                  Achieveme
Sl.                     Programme                        Target                 Achieve.
                                                                     (Rs.in                       nt
                                                       (Ha./unit)               (Ha./unit)
                                                                     lakhs)                  (Rs.in lakh)

10     Vermi Compost Units                               231         11.55        231          11.550
11     Organic Farming (Certification)                     4         20.00          4          20.000
12     Training of farmers (Within District)             850         10.20        850          10.194
13     Training of farmers (Within State)                850         19.125       840          19.043
14     Exposure Visit                                    3570        19.55        570           4.410
13 i   Bee Keeping Colony                                1400         9.80        1400          9.800
 ii    Bee Keeping Hives                                 1400        11.20        1400         11.200

20     Post Harvest Management                            29        1052.80                     10.00
21     Marketing Infrastructure (Retail outlet)            8         96.50         17           5.500
22     Mission Management TSG                                        25.00          0          10.000
23     Mission Management                                            238.11         0          92.660
24     Dendrobium cultivation                                                       1         228.400
25     Protected Cultivation high value crops                                       1         188.990
26     Special Project for Albert Ekka Block                                        1         400.000
                                               Total                5100.69                   4849.666
                                                                 Physical    Financial Target (Rs.in lakhs)
Sl.                                                               Target               Central       State
                             Programme
No.                                                                 (Ha.    Target      share       Share
                                                                   /unit)              (85%)        (15%)
1     Nursery Establishment
      a) Public sector                                              2        12.50      10.63        1.88
      b) Private sector                                             6        37.50      31.88        5.63
2     Seed production and distribution of vegetables
      a) Public Sector                                             50        25.00      21.25        3.75
      b) Private Sector                                           1500      375.00     318.75        56.25
3     Establishment of new gardens (ha.)
 I    Fruits
      (a) High Density Fruits Planting(Guava.Mango)                300      56.498      48.02        8.47
      (b) Medow Orcharding (Guava)                                 50        15.00      12.75        2.25
      (c) Fruit crops Perennial (Mango, Litchi, Aonla, Citrus,    8800      973.055    827.10       145.96
      Guava, Sapota, Sitaphal, Pear, Peach)
      i. 1st Maintenance 20%(10-11) Perennial orchard             6400      218.300    185.56        32.75

      ii.2nd Maintenance 30% (09-10) Perennial orchard            8265      557.888    474.20        83.68

      iii. 2nd Maintenance 60% of 30% (2008-09)                   24931     1009.70    858.25       151.46
                                                                          Financial Target (Rs.in lakhs)
                                                            Physical
Sl.                                                                                  Central
                          Programme                          Target                             State Share
No.                                                                       Target      share
                                                           (Ha. /unit)                            (15%)
                                                                                     (85%)

II    Mushrooms Cultivation & Spawn making                     4          77.50      65.88        11.63
III   Flowers
      (a) Cut flowers                                         100         35.00      29.75         5.25
      (b) Bulbulous flowers                                   100         45.00      38.25         6.75
      (c)   Loose flowers (Marigold)                          100         12.00      10.20         1.80
IV    Spices - Ginger/ Turmeric                              3500        437.50     371.875       65.62
V     Plantation crops (Cashewnut)                           6000        720.00     612.00       108.00
      i. 1st Maintenance of 2010-11                          2825        113.00      96.05        16.95
      ii. 2nd Maintenance of 2009-10                          850         28.68      24.38         4.30
      Rejuvenation / replacement of Senile plantation         100         15.00      12.75         2.25
4     including Canopy management
5     Creation of water resources sources
      (a) Community tanks/on farm ponds/ on farm water         98        1690.50    1436.93      253.58
      reservoirs with use of plastic / RCC lining
      (b) Water harvetsing system for individuals - for       100        138.00     117.30        20.70
      storage of water in 20mx20mx3m ponds / wells @ Rs.
      100 cum
                                                                  Financial Target (Rs.in lakhs)
                                                    Physical
Sl.                                                                          Central      State
                        Programme                    Target
No.                                                               Target      share      Share
                                                    (Ha. /unit)
                                                                             (85%)       (15%)
6     Protected Cultivation
      1. Green House Tubular structure               10000         46.75      39.74       7.01
      2 Plastic Mulching                               100         10.00       8.50       1.50
      3. Shade Net House Tubular structure           10000         30.00      25.50       4.50
      4. Cost of planting material for vegetables    10000         5.25        4.46       0.79
      5. Cost of planting material for flowers       10000         25.00      21.25       3.75
7     Promotion of INM/IPM
      i. Promotion of IPM/INM                          250         2.50        2.13       0.38
      ii. Disease forecasting unit B130                 1          4.00        3.40       0.60
      iii. Bio-control labs/strengthening               1          80.00      68.00       12.00
8     Organic Farming
      (i) Adoption of Organic Farming                  200         8.00        6.80       1.20
      (ii) Organic Certification                        8          12.00      10.20       1.80
      (iii) Organic certification of 2010-11            4          6.00        5.10       0.90
      (iii) Vermi Compost unit                       10000        500.00      425.00      75.00
                                                                   Financial Target (Rs.in lakhs)
                                                     Physical
Sl.                                                                           Central      State
                        Programme                     Target
No.                                                                Target      share      Share
                                                     (Ha. /unit)
                                                                              (85%)       (15%)
9     Pollination support through beekeeping           2050        18.50       15.73       2.78
10    Horticulture Mechanization
      (a) Power operated machines/ tools                200         35.00     29.75        5.25
      (c) Power machines (20HP & above)                 100        150.00     127.50      22.50
11    Tech. Dissemination through demonstration /        1          18.75     15.94        2.81
      Front line demonstration
12    Human Resource Development (HRD)                25202        255.48     217.15      38.32
13    Integrated Post Harvest Management                358        1282.8    1090.42     192.43
14    Establishment of Marketing infrastructure          4          27.75     23.59        4.16
      Special Interventions (Tackling of emergent/       1          5.00       4.25        0.75
15    unforeseen requirements
16    Mission Management                                 23        607.77    516.607     91.166
        GRAND TOTAL                                                9723.23   8264.74     1458.48
Marigold at Ranchi 2009-10
Rejuvenation of
Senile Orchard at
Brahmbe, Ranchi
One Day Training program with
central team at Albert Ekka Block,
Gumla 30th December 10
Irrigation system showing
SUPPORT TO STATE EXTENSION
PROGRAMME FOR EXTENSION
         REFORMS


        JHARKHAND
          Support to State Extension Programme for Extension Reforms

          Financial Achievement from 2007-08 to 2010-11

 Year       Balance as          Fund          Total         Expd. As on Balance as
            on 1st April      Released     (Balance +       31st March   on 1st April
                              during the     Release)
                                 Year
2007-08        9.09            360.73        369.82           315.09       54.73
2008-09       54.73            237.08        291.81           235.33       56.48
2009-10       56.48            604.89        661.47          519.076      142.394
2010-11      142.394           781.49        923.884         527.002 *    396.882

                           * Figures up to 28th Feb, 2010




                                                            ATMA Programme
        Status of Implementation of State Extension Work Plan (SEWP) for 2010-11
                                   A. State Level Activities                           Rs. In lakhs
A.      Activities                                  Physical in Mandays      Financial in lakhs


                                                   Tar.        Ach.       Tar.        Ach.
A       State Nodal Cell                                                    13.3         2.702

A.2     Training at SAMETI                           2734       1035        41.00         8.25

A.3     Exposure Visit at State level                 01         01         2.00          1.13

A.4     State Level Exhibition, Kisan Mela             1          1         5.00          5.00

A.5     Krishi Exposure & Regional Fair                                     1.50           --

A.6.    Award for Best ATMA                                                 1.00           --

A. 7.   Farmers Award                                                       11.00          --

A.8     Administrative Expenses                                            88.846       15.259
        Total

                                                                  ATMA Programme
        Status of Implementation of State Extension Work Plan (SEWP) for 2010-11
                                  B. District Level Activities                         Rs. In lakhs
A.    Activities                              Physical in Nos.    Financial in Lakhs   No. of
                                                                                       Beneficiaries
                                             Tar.       Ach.     Tar.      Ach.
B1.   SREP of Khunti & Ramgarh                                               0.496
B.2   Training of Farmers
      Inter State Training                     3000      875      30.00       8.75         175
      Within State Training                   11520      1200     86.40      7.148         240
      Within District Training                35242      5700    140.968     22.80        1140
B.3   Organizing Demonstration
      Agriculture                              2990      480     109.60      19.20         480
      Allied                                   2520      631     100.80      25.24         631
      F-F Demonstration                        4260       44      63.90       6.60        1320

B.4   Exposure Visit of Farmers
      Inter State Training                     4800      1800     28.80     10.796         225
      Within State Training                   148.50     3630     44.55      10.80        1210
      Within District Training                10170      2250    25.425      5.625          75

                                                                        ATMA Programme
         Status of Implementation of State Extension Work Plan (SEWP) for 2010-11
                                   B. District Level Activities                         Rs. In lakhs

A.     Activities                              Physical in Nos.    Financial in Lakhs   No. of
                                                                                        Beneficiaries
                                              Tar.      Ach.      Tar.      Ach.
B.5    Mobilization of Farmers Group
       Capacity Building, Skill                 864        40      43.45       2.00
       Development and Support Services
       Seed Money/ Revolving Fund               308        18      30.80       1.80
B.6    Rewards and Incentives (Best              60                12.00
       Organized Group )
B.7    Farmer Awards (Block Level)              480                48.00
B.8    District Level Exhibitions/ Kisan         24        20      60.00      50.00        9000
       Mela
B.9    Number of Leaflets made and              240       156      48.00     15.598
       Distributed
B.10   Number of Technology Packages            120        46      24.00       9.20
       Developed
B.11   a. Farmers –Scientist Interactions        48        28       9.60       5.60         840
       b. Expert Support to KVK                                     5.76
B.12   Field Days/ Kisan Ghosthi                244        92      36.60      13.80        5440
         Status of Implementation of State Extension Work Plan (SEWP) for 2010-11
                                                                                        Rs. In lakhs

A.     Activities                            Physical in Nos.      Financial in lakhs    No. of
                                                                                         Beneficiari
                                                                                         es
                                             Tar.     Ach.      Tar.          Ach.
B.13   Assessment , Refinement, Validation                        36.00         45.40
       and adoption of Frontline
       Technologies
B.14   Administrative Expenses                                   615.194        81.17

B.15   FIAC                                    2                   2.60
B.16   Farm School                            257       89        85.074       26.178
D.1    District Level Trg Institution          2                  10.00
D. 3   Farmers Friend                        8216      6120      330.642       126.46
       Total ( B1 to B16)                                       2200.009      527.002




                                                                  ATMA Programme
         Status of Implementation of State Extension Work Plan (SEWP) for 2010-11
                                                                                     Rs. In lakhs



                                     FINANCIAL SUMMARY

                                                                         Financial
 S.No.                            Activities
                                                                   AA                 E

(1)                                  (2)                           (3)                (4)

F.1       Unspent opening balance as on (01.04.2010)            142.394                -

F.2       Funds received from DAC (2010-11)*                     781.49

F.3       Release of State's Matching Share                         -                  -
                                                                                 527.002
F.4       Total Expenditure

F.5       Unspent closing balance as on (1st March,2011)        396.882                -




                                                             ATMA Programme
                         SPECIALIST & FUNCTIONARY SUPPORT


Name        Post           Total No. of    No. of Post      No. of Post Filled
  of                       Post Eligible   sanctioned
 Post                         Post         for 2010-11

STATE   State                   01             01                Working
        Coordinator

SAMETI Director                 01             01                Working
        Dy. Director /          08             08            2 Existing Faculty
        Faculty                                          working and selection of
                                                         rest 6 are under process.

        Accountant              01             01            Existing Personal
        cum Clerk                                                Working

        Computer                01             01           Existing Personnel
        Programmer                                               Working
                         SPECIALIST & FUNCTIONARY SUPPORT

Name             Post      Total No. of    No. of Post       No. of Post Filled
  of                       Post Eligible   sanctioned
 Post                         Post         for 2010-11
District   Project              24             0               Under Process
           Director
           Dy. Project          48             24        24 Working and selection
           Director                                      of rest are under process.
           Accountant           24             02        Existing Personnel
           cum Clerk                                     Working
           Computer             24             24        Existing Personnel's are
           Programmer                                    working
Block      BTM                 244            190
           SMS                 488            127        98 recruited and selection
                                                         of rest are under process
Village    Farmer             16532           8266       8266 Selected.
           Friends
PLANT PROTECTION
           Action Plan for 100 % Seed tretement Campaign of Jharkhand State
                            (Agriculture) in Kharif 2011-2012

S.l.              Work - Plan                        2010-2011       Target for   Achiev
N0                                              Target Achievement   2011-2012    ement
 1.                     2.                        3.        4.          5.          6.
 1  Distibution of Pumplets And Postrs Pocket   220000   2,47222      225000        -
    Celenders, Flax etc.
 2. Awareness of Woman by” Anganbari             5500      915         6000         -
    Sevika”
 3. Training Programme of students and their    22000     13000        25000        -
    guardians through school.
 4. Demonstration                                2700      15          2720         -
 5. Training and Extension Programmes           237140    63190       238140        -
    Among Farmers in Weekly Village Markets
    through Kissan mela, pulic Fair] Kissan
    Gosti and pesticide industries
 6. Names And Numbers of Bulletin-                48       20           50              -
    Programmes On seed          News              55       15           56              -
    treatment being
    Published /Telecasted       Air               75       07           76          -
    /Broadcasted. Agromet       DURDARSAN-        65       17           65          -
    advisory
 Action Plan for 100% Seed treatment campaign
                 for Kharif -2011
Sl.                  Work-Plan                      2010-2011       Target for Achieveme
No.                                            Target   Achievement 2011-2012      nt

  1                        2                     3           4          5         6
Seed Treatment Programme
 1. Seed treatment programme by
      Agriculture Department, farmers,
      Pesticide Industries, Seed producing
      companies etc.
      Paddy-                                 81150 MT     35474.6 MT 81750 MT     -
      Maize-                                  5070 MT     2246.99 MT 8590 MT      -
      Pulses-                                13015 MT     6308.13 MT 13025 MT     -
      Oil Seeds-                              1070 MT     1953.00 MT 1090 MT      -
      Vegetables-                            12650 MT     8122.00 MT 12680 MT     -
       Total :-                              112955 MT     54104.12   117135      -
                                                             (48%)      M.T
 2.   Distribution Programme of seed treating 4.24 MT    7.796 MT     6.03 MT
      Materials by Agri culture Deptt.
 3.   Distribution Programme of seed treating    12 MT     1.5 MT     14 MT
      materials by Pesticide Industries
 4.   Total Consumptions of Pesticide in seed   220 MT    108.21 MT   212 MT
      Treatment
     100 % Seed Treatment Campaign in
               Kharif- 2011
• To achive the seed treatment campaign in Kharif-
  2011 State Department will organize training
  programme at State / District/ Block level for
  extension functionaries/ farmers.
• Demonstration of seed treatment, distribution of
  pamphlets, posters among farmers will be done
  with the help of pesticide manufacturing
  companies & seed producing companies.
• Awareness Programme among Anganwari Sevika,
  Students, Publishing newspaper, Broadcasting
  through Radio and TV Telecast will also
  performed.
Seed Treated Plot
  Crop- Ginger
Training among farmers by J.P.P.O.
            Ranchi.
      Achievement of National Project on Soil
           Health & Fertility – 2009-10


Sl.   Financial   Approved     Available Expenditure Balance   Remarks
No.   Year        Allocation   Fund
1     2009-10       538.00      255.80     210.80      45.00
Financial Status of National Project on Management of Soil Health
                             & Fertility

 Sl.                       Item                         Amount       Amount        Name of
 No.                                                   Released by   Released      Agencies
                                                           GOI          to
  1    8 Number of New Static @ Rs. 30 lakhs             120.00      120.00          BAU

  2    3 New Mobile STLs @ Rs. 30 lakhs                  45.00         Agencies for 2 MSTL
                                                                           finalized.
  3    8 Strengthening of Existing STLs @Rs. 10          40.00        40.00        Director
       lakhs                                                                      Agriculture

  4    1 New FQCLs @ Rs. 50 lakhs                        25.00        25.00        Director
                                                                                  Agriculture
  5    1 Strengthening of FQCLs @ Rs. 25 lakh            12.50        12.50        Director
                                                                                  Agriculture
  6    8 Training of STLs staff/Extension officers @      1.00         1.00          BAU
       Rs. 25000/-
  7    8 Training of farmers @ Rs. 10000/-                0.40         0.40          KVKs
Continued ………..


Sl.                      Item                       Amount       Amount     Name of
No.                                                Released by   Released   Agencies
                                                       GOI          to
 8    8 Field Demonstration @ Rs. 10000/-             0.40         0.40      KVKs
 9    80 Front Line Demonstration by STLs @ Rs.       4.00         4.00     Old STL
      20000/-
 10   Promotion of Organic Manures for 2000 ha        2.50         2.50     Old STL
      @ Rs. 500/- per ha
 11   Promotion of Soil amendments for 2000 ha        2.50         2.50     Old STL
      @ Rs. 500/- per ha
 12   Distribution of Micro Nutrients for 200 ha      2.50         2.50     Old STL
      @ Rs. 500/- per ha
                      Total                          255.80      210.80
          Selection for Establishment Under NPMSF

Sl. No.                Item                          Nominated for Establishment
  1       Old STL to be strengthened    :   Ranchi, Chakradharpur, Gumla, Latehar,
                                            Dumka, Sahebganj, Giridih, Hazaribagh
  2       New STL to be Setup           :   Godda,, Seraikella, Pakur, Garhwa, Chatra,
                                            Deoghar, Jamtara, Simdega
  3       3 MSTL to be set up           :   Dumka, Hazaribagh, Ranchi, (Expression of
                                            Interest is advertised vide PR No. 30751
                                            (Agriculture) 09-10
  4       Old FQCL to be Strengthened   :   Ranchi

  5       New FQCL to be Setup          :   Dumka
115

								
To top