Presentation For National Presentation For National Conference on Agriculture for Conference on Agriculture for Kharif Campaign – 2009 on 20 Kharif Campaign – 2009 on 20 th th & & 21 21 st st March, 2009 at March, 2009 at Pusa Complex, New Delhi. Pusa Complex, New Delhi.
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Presentation For National Conference on Agriculture for Kharif Campaign – 2009 on 20 th & 21 st March, 2009 at Pusa Complex, New Delhi.
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Presentation For National Conference on Presentation For National Conference on Agriculture for Kharif Campaign – 2009 Agriculture for Kharif Campaign – 2009
on 20on 20thth & 21 & 21stst March, 2009 at March, 2009 at Pusa Complex, New Delhi.Pusa Complex, New Delhi.
LOCAL INITATIVES 806.0000 200.0000 403.0000 603.0000 101.500
MEDIA & PUBLICITY - 77.3615 - 77.3615 44.68
(Rs. in Lakh)
Financial Target under NFSM during 2009- 2010
9
Sl. No. Crops Target
1 NFSM - Rice 4200.00
2 NFSM – Wheat 300.00
3 NFSM - Pulses 1300.00
Total 5800.00
* Non availability of hybrid paddy seed & low subsidy rate, thus financial target of NFSM-Rice be reduced.
10
Physical & Financial progress up to January, 2009 NFSM- Rice
Physical & Financial progress up to January, 2009 NFSM- Rice
Sl. No.
InterventionsApproved rate of
AssistanceUnit
Target Achievement up to
January, 2009
Physical Financial Phy. Fin
1 D.C. on improved package of practice( 1 D.C. 0.4 ha i.e., one acre) Rs. 2500/D.C. Nos 3000 Nos 75.00 3000 74.90
2 D.C. on SRI( One D.C. 0.4 ha at every 100 ha area of Rice)
Rs. 3000/ D.C Nos 300 Nos 9.00 300 8.85
3 D.C. on Hybrid Rice( one D.C. 0.4 ha at every 100 ha of Rice)
Rs. 3000/D.C Nos 750 No0s 22.50 750 22.45
4. Assistance for production of Hybrid Rice Seed Rs. 1000/qtl. qtls. 7500 qtls. 75.00 - -
5 Assistance for distribution of Hybrid Rice Seed Rs. 2000/qtl. Qtl. 18000 qtls 360.00 51.60 1.032
6 Assistance for distribution of HYV Seeds Rs. 500/qtl Qtls 255000 qtls. 1275.00 8124.05 406.00
7 Seed Minikits of HYVs Full cost Nos 60,000 Nos - 60000 -8 Incentive for Micro-Nutrients Rs. 500/ha Ha 90,000 ha 450.00 88560 4439 Incentive for Liming in soils Rs. 500/ha Ha 2,15,070 ha 1075.350 156655 784.00
10 Incentive for Conoweeder &Other farm implements
Rs. 3000/ per farmer per implement
Nos 24,975 Nos 749.250 24900 747.00
11 Assistance for Plant protection Chemical & bio-agents.
Rs. 500/ha Ha 75,000 ha 375.00 74886 375.00
12 Farmers’ Training at FFS pattern( one FFS at every 1000 ha)
17,000/Training Nos 600 Nos 102.00 550 93.50
13 Misc. Expenses for Project Management team & other Misc. expenses at District level
Rs. 6.36 Lakh per district
Nos. of districts
8 - districts 50.880 - 38.65
14 Misc. Expenses for Project Management team & other Misc. expenses at State Level
Rs. 13.87 lakh per State
No. of State
1 13.87 - 3.00
State Total - - - 4632.850 - 2997.382
(Rs. in Lakh)
11
Physical & Financial progress up to January, 2009 NFSM- Wheat
Physical & Financial progress up to January, 2009 NFSM- Wheat
(Rs. in Lakh)
Sl.No. Interventions
Approved rate of ssistance
Unit
Target Achievement up to
January, 2009
Physical Financial Phy Fin
1Demonstration on Improved package of practices( One DC 0f 0.4 ha at every 50 ha of Rice Area)
Rs.2000/= per D.C. Nos 500 10.00 500 10.00
2Increase in Seed Replacement ratio( Seed Distribution)
Rs. 500/= per Qtls. Qtls 25000 125.00 2574.5 13.00
3 Distribution of Seed Minikits Full cost Nos 2600 - 2600 -
4. Incentive for Micronutrients Rs. 500/= per ha Ha 8,000 40.00 8000 35.00
5 Assistance for Gypsum Rs. 500/= per ha Ha 4,800 24.00 4800 23.99
6Distribution of Zero Till Seed Drills
Rs. 15,000/=Per machine
Nos 150 22.50 40 6.00
7Distribution of Rotavators
Rs. 30,000/=Per machine
Nos 30 9.00 7 2.10
8.Incentive for Diesel pump Sets Rs. 10,000/= per set Nos 250 25.00 250 25.00
9Farmers’ Training at FFS pattern(One FFS at every 1000ha)
Rs. 17,000/= per training
Nos 30 5.10 30 5.10
10
Misc.Expenses :-Project Management Team(PMT)& other Misc. Expenses at State Level
Rs. 13.87 Lakh per State
Nos 1 13.87 - 2.00
11Misc.Expenses :-Project Management Team(PMT)& other Misc. Expenses at District Level
Rs. 6.38 Lakh per District
Nos 4 -districts 25.52 - 10.40
State Total - - - 299.990 132.59
12
Physical & Financial progress up to January, 2009 NFSM-Pulse
Physical & Financial progress up to January, 2009 NFSM-Pulse
(Rs. in Lakh)
Sl. No. Interventions
Approved rate of Assistance Unit
Target Achievement up to
January, 2009
Physical Financial Phy Fin
1 Purchase of Breeder seed from ICAR Appox. Rs.5234/qtl. . qtls 857 qtls. 44.855 1.58 0.065
2 Production of Foundation & Certified seeds
Rs. 1000/qtl. Qtls. 7282 qtls. 72.62 235.00 3.01
3 Distribution of Certified seeds50% cost limited to Rs.1200/qtls.
Qtls.7238 qtls.
86.856 - -
4. Distribution of Lime/Gypsum
50% of costlimited to RS.750/ha
Ha 45,000 ha 337.50 21034 153.27
5Distribution of Micro-Nutrients
50% of cost limited to Rs. 500/ha
Ha 45,000 ha 225.00 35965 157.00
6Integrated Pest Management(IPM)
50% of cost limited to Rs. 750/ha
Ha 57543 ha 431.573 44723 335.00
7 Distribution of Sprinkler Sets
50% of cost limited to Rs. 7500 /ha **
Ha 500 ha 37.50 - -
8.Farmers’ Training on FFS pattern( one FFS at every 1000 ha)
Rs. 17000 Per Training
Nos200 Nos
34.00 150 25.50
9State Level trainingfor Trainers
Rs. 1.00 Lakh per Training
Nos 2 Nos 2.00 - -
10 Misc. expenses at districts level - Nos.5 Nos
districts22.35 - 6.10
11 Misc. expenses at state level - Nos. 1 No. 6.28 - 1.50
State Total 1300.534 681.445
RKVY in WEST BENGAL 2008 - 2009RKVY in WEST BENGAL 2008 - 2009
Fund Sanctioned by GOI = Rs. 147.38 crore 1st Installment Rs. 76.01 crore 2nd Installment Rs. 71.37 crore
SLSC approved outlay for the State under RKVY Rs. 147.590324 crore
Stream – I project = Rs. 118.886084 crore Stream – II project = Rs. 28.704240 crore
Fund Sanctioned & Released to implementing departments by State Nodal Department
Seed money / revolving fund 12.20 9.70 122 groups 97 groups
B.9. Information dissemination 43.1632 32.3724
21
‘SUPPORT TO STATE EXTENSION PROGRAMMES FOR EXTENSION REFORMS’
Up to Date Achievement during 2008-09 (Contd.)
Sl.No. Activities
FinancialTarget
(Lakh Rs.)
FinancialAchievement
(Lakh Rs.)
Physical Target
Physical Achievement
B.11 Farmer Scientist Interaction at District level
10.33 8.264 26 nos. 21 nos.
B.12 Organization of Field days and Kisan Gosthis
104.70 83.76 349 nos. 279 nos.
B.13 KVKs and other local Research Stations
46.40 34.80 - -
E.2. Innovative activities-District component like ATMA Bio-village, Seed production, IT appliances, Model milk village etc.
139.333 97.533 - -
Farm School 268.00 214.50 536 nos. 429 nos.
STATE LEVEL ACTIVITIES :-
A.1. Inter Departmental Working Group meeting
4 nos. 3 nos.
A.2. Training courses for Extension functionaries
21.878 16.41 10939 m.day
8205 m.day
22
‘SUPPORT TO STATE EXTENSION PROGRAMMES FOR EXTENSION REFORMS’ , 2008-09
SYNOPSIS :-
No. of Farmers’ Organization developed – 57 no. No. of FIG formed – 510 no. No. of CIG formed – 52 no. No. of NGO attached with the Extension system – 85 no. No. of KVK attached with this programme – 17 no. No. of Agri-preneures & Agribusiness formed – 15 no. No. of Agro Service Centre motivated – 12 no. No. of Training Centers modernized – 8 no. Establishment of P-P-P collaboration – 55 no. Status of DAP - Completed. Status of SEWP – (09-10 ) – Completed, (10-11) to be submitted