Proposal For XII Plan EFC (2012-13 to 2016-17) Krishi Vigyan Kendra, Sidhi.

Proposal For XII Plan EFC (2012-13 to 2016-17)

Krishi Vigyan Kendra, Sidhi

KVK: Sidhi Month & Year of Sanction: July, 1994

1. A. Staff position in KVK (as per ICAR approved designation)

PC SMS PA Admn. Driver Supp. Total

S F S F S F S F S F S F S F1 0 6 4 3 0 2 1 2 1 2 1 16 07

1. B. Budgetary provision for XII plan (Amount in lakh)

Head Requirement for establishment charges during XII plan2012-13 2013-14 2014-15 2015-16 2016-17

Pay & Allo. 52,48,000 58,22,800 64,55,080 71,50,588 79,15,647

TA 1,00,000 1,20,000 1,35,000 1,45,000 1,60,000

HRD 1,00,000 1,00,000 1,00,000 1,00,000 1,00,000

Rec. Cont. 7,50,000 8,15,000 8,65,000 9,15,000 9,65,000

Total 61,98,000 68,57,800 75,55,080 83,10,588 91,40,647

2. Infrastructure facilities available with KVK : Sidhi

Type ofBuilding

If already available

(mention year of

completion also

indicate the plinth

area (in Sq. mt.)

If underconstruction

(mention year of

construction started

and present status)

If not, requirement during the year

Provision for XIIth Plan period(please mention the approximate

amount in lakh)

2012-

2013

2013-2014

2014-2015

2015-

2016

2016-2017

Administrative Building

 1999 516.41 m2  - - 10.0 - - -

Farmers Hostel 1999 305 m2  - - 15.0 - - -

Staff Quarters (with numbers)

2007 (04+02)  - - - - 50.0 -

Demo. Unit 1 Vermicompost  -   2.5 -  -  -  - 

Demo. Unit 2 Goatary   - - 20.0 2.5 2.5 1.0

Demo. Unit 3 Mushroom  Unit   - 2.0 0.2 0.2 0.2 -

Fencing-cum-boundary wall

Not available - 60 .0

Continue..

Farm Development (with Name)

Land levelling - 15.0 10.0 5.0 5.0 -

Renovation of Bldg. Hostel & Qtr. - - - 25.0 - 50.0 -

Soil and water testing Laboratory 2006 - - - - -

Rain water harvesting with MIS - - 25.0 15.0 - - -

Portable carp hatchery - - - - - - 10.0

Plant diagnostics centre - - 15.0 - - - -

Minimal processing facility - - - - - - -

Integrated farming system - - 7.0 - - - -

Mobile diag. cum exhibition lab - - - - - - 70.0

E- connectivity - - 10.0 - - - -

3. Status of Vehicle Type of vehicle

Year of purchase

Milometer Reading as on 31.03.2011

Provision for replacement

2012-13

2013-14

2014-15

2015-16

2016-17

Bolero 2008 29425 - - - - Replacement

Motor cycle

2009 4026 New - - - -

Tractor 2002 - - - - Replacement -4. Office furniture available with KVK

Kind of furniture

Year of purchase

Present condition

Provision for purchase

Justification

Drawling Nil Working 06 New

Chair 2000 Not Working 25 New

Tables 2000 Working 14 New

Chair Plastic 2000 Not repairable 150 New

5. Office Equipment available with KVK

Kind of Equipment

Year of purchase

Present condition

Provision for purchase year

Justification for purchase

Computer 2007 Working 2012-13 New

Photocopier 2005 Not repairable 2012-13 New

Fax Machine 2005 Not repairable 2012-13 New

LCD 2005 Working 2016-17 New

Scanner 2007 Working 2012-13 New

Camera Nil - 2012-13 New

Lap top 2007 Repairable 2012-13 New (07)

Office Furnishing

Nil - 2012-13 New

(Rs. 7.5 lakh)

6. Farm Implement available with KVK

Kind of Farm Implement

Year of purchase

Present condition

Provision for purchase year

Justification for purchase

Thresher 2005 Working 2015-16 New

Cultivator 2002 Working 2015-16 New

Seed Cum Ferti dril

2002 Not repairable 2012-13 New

Diesel pump 2005 Working 2013-14 New (10 HP)

Leveller Nil - 2013-14 New

Winnower Nil - 2012-13 New

Power Sprayer

Nil - 2012-13 New

Grader Nil - 2012-13 New

7. Training Programme for farmers and farm women to be conducted during XIIth Plan period

Total Training Programme conducted during XIth Plan

Proposed number of training programmes to be conducted during XIIth Plan period

2012-13 2013-14 2014-15 2015-16 2016-17 Total

265 92 98 110 112 119 5318. Training Programme for Rural youth to be conducted during XIIth Plan period

Total Training Programme conducted during XIth Plan

Proposed number of training programmes to be conducted during XIIth Plan period

2012-13 2013-14 2014-15 2015-16 2016-17 Total

37 28 30 30 32 32 152

9. Training Programme for In-service personnel to be conducted during XIIth Plan period

Total Training Programme conducted during XIth Plan

Proposed number of training programmes to be conducted during XIIth Plan period

2012-13 2013-14 2014-15 2015-16 2016-17 Total

35 39 40 40 42 42 163

Details of equipments, farm implements and furniture for XII PlanAmount: Rs in lakh

S N

Name of equipment

Quantity available

Status Requirement for XII plan period

Justification

Year Quantity Amount

1 Furnishing of New Admn. Bldg.

01 Working 2013-14 - 10.0 Maintenance

2 Furnishing of New F. Hostel

01 Working 2013-14 - 15.0 Maintenance & Furnishing

3 Office Furniture 50 Not Working

2012-13 - 7.5 Available furniture damaged

4 Computer with accessories

01 Working 2013-14 01 0.75 New

5 LCD 01 Working 2016-17 01 1.5 New

6 Generator Nil - 2012-13 01 5.0 New

7 Air Conditioner Nil - 2013-14 09 5.0 New

8 Digital Camera - - 2012-13 02 0.75 New

9 Fax machine  01 Not Working

2012-13 01 0.75 New

10 SW & T Lab 01 Working 2013-14 - 1.0 Chemical

11 Ernet Lab Nil - 2012-13 01 10.0 New

12 Tractor with Farm implements shade

Nil - 2012-132016-17

0101

5.08.0

NewTractor

13 Photocopier machine

01 Not Working

2012-13 01 1.0 New

14 Farm implements (Power Sprayer, Winnower and grader etc.)

Nil - 2012-13 to 2016-17

- 12.5 New

15 Rain water harvesting structure

Nil - 2012-14 2.5 ha 40.00 New

16 Approach and peripheries road 

Nil - 2013-14 1.5 km

10.0 New

17 Farm go down Nil - 2013-14 01 25.0 New

18 Technology Park Nil - 2012-13 01 4.50 New

19 Demo. Unit - - 2012-17 03 31.10 New

20 Renovation of building/ Threshing floor

Nil - 2012-13 01 30.0 New

21 Electrification at Farm ( installation of transformer and traction of electrical line )

Nil - 2012-13 01 6.0 New

22 New/ replacement of Motor cycle/Vehicle

01/ 

01

Working 2012-13

2016-17

01

01

0.70

10.0

Motor cycleBolero

23 Farm fencing Nil - 2012-13 32.0 ha.

50.0 New Const.

24 Other (Pl. specify) Boundary Wall of Office

Nil - 2012-13 2.0 40.0 New Const.

TOTAL 331.05

Kharif 2011 Seed Production Programme

S. No.

Target Kharif 2011 Achievearea (ha) till date 

Expected yield, Kg/ha

Reason for short fall if any and 

action taken for change of programme

Crop Variety Grade Area allotted 

(ha.)

1 Pigeon Pea

TJT-501 Breeder 3.0 3.0 650 -

2 Black Gram

PU-35 Jawahar 2.0 2.0 450 -

3 Green Gram

Samrat Jawahar - 0.4 520 -Rabi 2011-12 Seed Production Programme (proposed)

S. No.

Target Rabi 2011-12

Crop Variety Grade Area allotted (ha.)

1 Wheat JW-3211 Breeder 3.0

Status of model nurseryS. 

No.Crop Varieties 

& number of plants

Status as on September 2011 Receipt generated 

during 2010-11, Rs

Remark

Fruits saplings (No)

Vegetable seedlings 

(No)

1 - - - - - -Progress of scion block established

S. No.

Crop  Variety No. of plants

Status/plant for  on Kharif 2011

Reasons for short fall if any

1 Mango Mallika, Dashahari, Langada

10 Poor -

Any other plantation

1. Teak - 500 Good -

2. Mango (High density)

Amrapali 68 Poor -

3. Guava (Meadow ) Lucknow-49 25 Medium -

Progress under mandatory activities

Targets & achievementsTargets 2011-12

Targets 2011-12(Kharif)

Achievements till 

Sept. 2011

Reason for short fall if any

Remark

OFT (No.) 13 06 05

FLD Oilseed (No.) 02  01 01

FLD Pulses (No.) 02  01 01

FLD other than oilseed & pulses (No.)

16 08 11

Training for farmers & farm women (No.)

72 33 21

Training for Rural Youth (No.) 10 05 02

Training for Extension functionaries (No.)

10 03 00

Sponsored Training (No.) 16 09 16

Extension activities (No.) 97 67 42

SAC meeting (No.) 02 01 01

Publications (No) 08 06 06

Progress made under NRC items purchased / to be purchased (2011-12)

ItemsStatus of purchase

Expenditure up to Sept 2011

Remarks

NRC items sanctioned for 2011-12 as per VV allotment

1 - - -

Works ( item wise) as per allotment for 2011-12

1 - - -

Implementations of sixth pay commission 

S. No

Name of Scientists & 

supporting staff

Designation

Pay fixation order 

issued by the VV

Arrears bill prepared & audit bill 

submitted to V.V.

Net amount to be paid 

as per requisition 

(RS.)

Specific 

reason for 

delay

1. Prof. M.S. Baghel I/C  P.C. Yes Yes 9,72,334

2. Dr. A.K. Patel SMS, Soil Science

Yes Yes 4,41,007

3. Dr. Jai Singh SMS, Plant Protection

Yes Yes 4,80,117

4. Dr. Dhananjai Singh

SMS, Agronomy

Yes Yes 4,86,026

5. Shri D.V. Singh  Asstt. Gread III

Yes Yes 47,510

6. Shri S.L. Kewat Peon Yes Yes 1,35,939

7. Shri S. K. Raikwar Yes Yes 46,820

Total 26,09,753