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To Sh. Pardeep Kumar Agrawal I.A.S Chairman Governing Board-cum- Deputy Commissioner Rupnagar.

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Presentation on theme: "To Sh. Pardeep Kumar Agrawal I.A.S Chairman Governing Board-cum- Deputy Commissioner Rupnagar."— Presentation transcript:

1 to Sh. Pardeep Kumar Agrawal I.A.S Chairman Governing Board-cum- Deputy Commissioner Rupnagar

2 OUR MOTTO CONSERVATION AGRICULTURE No/Mininmum Tillage Mulching(Maintaining of Soil cover) Preservation of Natural resources Crop Diversification No/Mininmum Tillage Mulching(Maintaining of Soil cover) Preservation of Natural resources Crop Diversification

3 CURTAILMENT OF INPUT COSTS MARKET INTELLIGENCE CONSERVATION AGRICUTURE DEMONSTRATIONS TRAININGs EXPOSURE VISITS FIG/CIGs FARM SCHOOLS POINTS TO PONDER

4 Requirement, Budget Alloted & Released Funds 2012-13

5 EXPENDITURE 2012-13 1.Opening Balance as on 01.04.12 Central ShareRs.9.647lac 2.Funds received from GOI up to Febuary,2013 Central ShareRs.44.680 lac 3.Funds received from State up to Febuary,2013 State ShareRs.9.420 lac 4.Total funds available up to up to Febuary,2013 Central ShareRs.54.327 lac 5.Total funds available up to the Febuary,2013 State ShareRs.9.420 lac 6.Cumulative expenditure incurred up to Febuary,2013 Central ShareRs.50.981 lac 6.Cumulative expenditure incurred up to Febuary,2013 State ShareRs.9.420 lac 7. Unspent Balance up to Febuary,2013 Central ShareRs.3.745 lac 8. Unspent Balance up to Febuary,2013 State ShareNil

6 Balance Sheet(April to September) in Lac Rs Month Op. Bal.Receipt Total Exp Balance April 9.647 ------- 9.647 3.033 6.614 May 6.614 ------- 6.614 4.965 1.649 June 1.649 6.000(S/C) 7.649 6.856 0.793 July 0.793 5.000(Centre) 5.793 4.031 1.762 August 1.762 0.630(Intt) 2.392 2.161 0.231 September 0.231 3.000(Centre) 3.231 2.481 0.750 Month Op. Bal.Receipt Total Exp Balance April 9.647 ------- 9.647 3.033 6.614 May 6.614 ------- 6.614 4.965 1.649 June 1.649 6.000(S/C) 7.649 6.856 0.793 July 0.793 5.000(Centre) 5.793 4.031 1.762 August 1.762 0.630(Intt) 2.392 2.161 0.231 September 0.231 3.000(Centre) 3.231 2.481 0.750

7 Balance Sheet(October to Febuary) in Lac Rs Month Op. Bal.Receipt TotalExp Balance October 0.750 30.050 30.800 4.779 26.021 (36.680-6.630) November 26.021 ------- 26.021 7.025 18.996 December 18.996 ------- 18.996 2.594 16.402 January 16.402 6.42(State) 22.822 15.066 7.756 Febuary 7.756 3.000(State) 10.756 7.011 3.745 Month Op. Bal.Receipt TotalExp Balance October 0.750 30.050 30.800 4.779 26.021 (36.680-6.630) November 26.021 ------- 26.021 7.025 18.996 December 18.996 ------- 18.996 2.594 16.402 January 16.402 6.42(State) 22.822 15.066 7.756 Febuary 7.756 3.000(State) 10.756 7.011 3.745

8 TRAININGS(2,5,7&15 days) Physical (Mandays)9660Financial (Lacs)Rs.5.797 DepartmentNo. ATMA(BTT Leaders) Horticulture3 Agriculture11 Dairy6 Animal Husbandry4 DepartmentNo. ATMA(BTT Leaders) Horticulture3 Agriculture11 Dairy6 Animal Husbandry4

9 DEMONSTRATIONS Agriculture(No.) 690ExpenditureRs. 15.802 lac Allied(No.)229Expenditure Rs. 01.651 lac Demonstration(Agriculture) Direct sowing of Paddy60 Sugarcane Plantation10 Sowing of Wheat with Happy Seeder50 Haldi25 Gram33 Masar28 Laser Land levellar94 Organic Farming50 Bed Plantation of Maize320 Mulching20 Total690 Demonstration(ATMA) Low Tunnel technology(Horticulture)20 Mineral Mixture(Animal Husbandry)201 Demonstration (Allied Sector) Fisheries8 Total229 Demonstration(Agriculture) Direct sowing of Paddy60 Sugarcane Plantation10 Sowing of Wheat with Happy Seeder50 Haldi25 Gram33 Masar28 Laser Land levellar94 Organic Farming50 Bed Plantation of Maize320 Mulching20 Total690 Demonstration(ATMA) Low Tunnel technology(Horticulture)20 Mineral Mixture(Animal Husbandry)201 Demonstration (Allied Sector) Fisheries8 Total229

10 EXPOSURE VISITS No. of Mandays524ExpenditureRs.2.104 lac Exposure Visit Agriculture10 Horticulture1 Dairy2 Animal Husbandry1 Total14 Exposure Visit Agriculture10 Horticulture1 Dairy2 Animal Husbandry1 Total14

11 CAPACITY BUILDING CAMPS No. 24ExpenditureRs. 1.636 lac CAPACITY BUILDING CAMPS Agriculture24 HorticultureNil* FisheriesNil* DairyNil* Animal HusbandryNil* *But the participation of allied deptts was satisfactory CAPACITY BUILDING CAMPS Agriculture24 HorticultureNil* FisheriesNil* DairyNil* Animal HusbandryNil* *But the participation of allied deptts was satisfactory

12 Farmer/Commodity Interest Groups No.16ExpRs.0.900 FIG/CIGs ATMA (BTT Leaders) Agriculture6 Horticulture7 Dairy3 Total16 FIG/CIGs ATMA (BTT Leaders) Agriculture6 Horticulture7 Dairy3 Total16

13 Farm Information Dissemination Expenditure Rs.5.112 lac District Level Camps2.982 lac Printed literature & Advertisements2.000 lac Technology Package to be shares through IT Network (AMC Website)0.130 lac

14 TA/DA & Operational expenses for district level 6.122lac Hiring of vehicles/POL 1.475 Operational expenses at block level 1.398 Recurring expenditure (Including salary to newly appointed staff 7.467 TOTAL 16.462 Establishment of ATMA like Institutions

15 B-16 FARM SCHOOLS No.6ExpenditureRs 0.689 Lac ATMA(BTT Leaders) Horticulture2 Dairy2 Agriculture2 Total6 ATMA(BTT Leaders) Horticulture2 Dairy2 Agriculture2 Total6

16 Rupnagar Farm Schools Organic agricultureAsmanpur (Nurpur Bedi)2007-08 Lodhemajra (Nurpur Bedi)2007-08 Nalhoti(Nurpur Bedi)2012-13 Organic agriculture Dher(Anandpur Sahib)2010-11 Jindwari(Anandpur Sahib)2011-12 Brahmpur(Anandpur Sahib)2012-13 Vegetables ProductionDkala(Rupnagar)2007-08 Vegetables Seed Production Rasidpur(Chamkaur Sahib)2009-10 Rasidpur(Chamkaur Sahib)2010-11 Modern dairy farmingRanjitpura(Rupnagar)2007-08 Modern dairy farmingGopalpur(Morinda)2012-13 Organic agricultureAsmanpur (Nurpur Bedi)2007-08 Lodhemajra (Nurpur Bedi)2007-08 Nalhoti(Nurpur Bedi)2012-13 Organic agriculture Dher(Anandpur Sahib)2010-11 Jindwari(Anandpur Sahib)2011-12 Brahmpur(Anandpur Sahib)2012-13 Vegetables ProductionDkala(Rupnagar)2007-08 Vegetables Seed Production Rasidpur(Chamkaur Sahib)2009-10 Rasidpur(Chamkaur Sahib)2010-11 Modern dairy farmingRanjitpura(Rupnagar)2007-08 Modern dairy farmingGopalpur(Morinda)2012-13

17 Rupnagar Farm Schools Modern dairy farming Bikapur(Anandpur Sahib)2012-13 VermicompostChanauli (Nurpur Bedi)2007-08 Kalwan(Nurpur Bedi)2012-13 Off season VegetablesSandhuan(Chamkaur Sahib)2009-10 Dhespur(Chamkaur Sahib)2012-13 ApicultureJandla(Anandpur Sahib)2011-12 Sugarcane PlantationPaprali(Morinda) 2011-12 Pig FarmingPaprali(Morinda) 2011-12 Modern dairy farming Bikapur(Anandpur Sahib)2012-13 VermicompostChanauli (Nurpur Bedi)2007-08 Kalwan(Nurpur Bedi)2012-13 Off season VegetablesSandhuan(Chamkaur Sahib)2009-10 Dhespur(Chamkaur Sahib)2012-13 ApicultureJandla(Anandpur Sahib)2011-12 Sugarcane PlantationPaprali(Morinda) 2011-12 Pig FarmingPaprali(Morinda) 2011-12

18 Rupnagar Farm Schools Banana CultivationSangatpur(Morinda)2011-12 Pulses(Arhar)CultivationDhianpura(Morinda)2011-12 Integrated Pest ManagementAlipur(Rupnagar)2011-12 Lodhimajra(Rupnagar) 2012-13 Integrated Pest Management Agampur(Anandpur Sahib)2012-13 Mushroom CultivationLakhno(Nurpur Bedi)2012-13 Banana CultivationSangatpur(Morinda)2011-12 Pulses(Arhar)CultivationDhianpura(Morinda)2011-12 Integrated Pest ManagementAlipur(Rupnagar)2011-12 Lodhimajra(Rupnagar) 2012-13 Integrated Pest Management Agampur(Anandpur Sahib)2012-13 Mushroom CultivationLakhno(Nurpur Bedi)2012-13

19 Farm Schools in Continuation Organic agriculture Asmanpur (Nurpur Bedi)2007-08 Nalhoti(Nurpur Bedi)2012-13 Organic agriculture Dher(Anandpur Sahib)2010-11 Jindwari(Anandpur Sahib)2011-12 Brahmpur(Anandpur Sahib)2012-13 Vegetables Seed Production Rasidpur(Chamkaur Sahib)2009-10 Rasidpur(Chamkaur Sahib)2010-11

20 Farm Schools in Continuation Vermicompost Chanauli (Nurpur Bedi)2007-08 Kalwan(Nurpur Bedi)2012-13 Off season Vegetables Sandhuan(Chamkaur Sahib)2009-10 Dhespur(Chamkaur Sahib)2012-13 IPM Alipur(Rupnagar)2011-12 Lodhimajra(Rupnagar) 2012-13

21 Innovative Activities-District Level Support for district level Training InstitutionRs.0.390 lac Farmer FriendsRs.8.400 lac TotalRs.8.790 lac

22 Other Innovative Activity-District Level Purchase of Raised Bed Planter for MaizeRs.0.680 lac Opening of 2 nd FIG/CIGs products sale center at Nurpur BediNil TotalRs.0.680 lac Purchase of Raised Bed Planter for MaizeRs.0.680 lac Opening of 2 nd FIG/CIGs products sale center at Nurpur BediNil TotalRs.0.680 lac

23 Best extension Practices Innovative spray pump Marketing concept

24 Best Extension Practices Crop Diversification (Wheat+Gobhi sarson) Crop Diversification (Wheat+Gobhi sarson) Banana cultivation

25 Best Extension Practices Conservation Agriculture Mulching of Crop residues

26 Best Extension Practices Trainings in collaboration with Ambuja Cement Foundation Maize demonstrations

27 Best Extension Practices Visit of Extension Functionaries of PAMETI Ludhiana Sharing of experiences by Farmers of Rupnagar & Amritsar Distt

28 Best Extension Practices Opening of 2 nd Retail Outlet at Nurpur Bedi by Director Agriculture Punjab Visit of Director Agriculture Punjab in 1 st Retail Outlet in Rupnagar

29 Best extension Practices Trainings in collaboration with KVK Rupnagar Exposure Visit of Trainees in vill Nangal Salangali(H.P)

30 To make a change, you must be: Willing to commit Willing to change Willing to have an open mind Willing to take action To make a change, you must be: Willing to commit Willing to change Willing to have an open mind Willing to take action

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35 Impact of ATMA RUPNAGAR Resource Persons of PAMETI LUDHIANA Er.Arun Kumar Sharma Assistant Agricultural Engineer(Imp)-cum- Deputy Project Director(ATMA)Rupnagar Sh Kulbhushan Sharda Agricultural Deveopment Officer-cum- Block Technology Team Leader Nurpur Bedi S. Gurdit Singh Progressive Farmer Smt. Pyari Devi Co-ordinator FIGs/CIGs working in Nurpur Bedi & Ananpur Sahib Blocks Resource Persons of PAMETI LUDHIANA Er.Arun Kumar Sharma Assistant Agricultural Engineer(Imp)-cum- Deputy Project Director(ATMA)Rupnagar Sh Kulbhushan Sharda Agricultural Deveopment Officer-cum- Block Technology Team Leader Nurpur Bedi S. Gurdit Singh Progressive Farmer Smt. Pyari Devi Co-ordinator FIGs/CIGs working in Nurpur Bedi & Ananpur Sahib Blocks

36 AREA DISTRIBUTION IN RUPNAGAR

37 Process Flow for Action Plans: SREP BAP DAP SEWP

38 FARMER ORIENTED ACTIVITIES TRAININGS DEMONSTRATIONS EXPOSURE VISITS CAPACITY BUILDING CAMPS FIELD DAY/KISAN GOSHTIES FARMER SCIENTIST INTERACTION FARM SCHOOL

39 MAJOR CONCERNS-AGRICULTURE? CONSERVATION AGRICUTURE MARKET INTELLIGENCE CURTAILMENT OF INPUT COSTS

40 MAJOR CONCERNS ? CONSERVATION AGRICUTURE Min Soil disturbance Zero tillage, Raised Bed Platation, Incorporation of Crop residue Efficient Resource Management Soil Fertility, Water conservation, residue Management Energy conservation Water saving techniques(DSR, Laser land Levelling, Micro Irrigation techniques)

41 MARKET INTELLIGENCE WHAT TO PRODUCE ? ACCORDING TO RESOURCES AVAILABLE OR MARKET NEEDS WHETHER TO SELL ? IN OPEN MANDIS OR PROCESSING OF PRODUCE WHEN TO SELL WHETHER TO SALE IMMEDIATELY OR WAIT FOR HIKE IN PRICES WHOM TO SELL TRADERS OR RETAIL OUTLETS

42 NEED FOR TRAINING/DEMONSTRATIONS/EXPOSURE VISITS CHANGING THE MINDSET OF FARMERS FOR THINK IMPLEMENT GET BETTER LIVING CONDITIONS IMPROVED SOIL HEALTH GOOD RETURNS WHY

43 Participating bodies in preparation of DAP/DEWP & SEWP Block level Farmer friend (FF) Block Farmer Advisory Committee (BFAC) Block technology Team (BTT) District level District Farmer Advisory Committee (DFAC) ATMA Management Committee (AMC) Governing Board (GB) State Level State Farmer Advisory Committee (SFAC) Inter Departmental Working Group State Level Sanctioning Committee (SLSC) Block level Farmer friend (FF) Block Farmer Advisory Committee (BFAC) Block technology Team (BTT) District level District Farmer Advisory Committee (DFAC) ATMA Management Committee (AMC) Governing Board (GB) State Level State Farmer Advisory Committee (SFAC) Inter Departmental Working Group State Level Sanctioning Committee (SLSC)

44 Process of preparation of District Extension Work Plan (DEWP) (Block Level) Discussion with FF regarding Village Action Plans, Discussion with BFAC members about their priorities regarding Block Action Plan. Discussion and write down the activities in consultation with BTT members according to the Format meant for the purpose. (District Level) Discussion with DFAC about their priorities regarding Block Action Plans received from different blocks & about their priorities regarding District Action Plan (DAP)/ District Extension Work Plan (DEWP) Compile Block Action Plans received from different blocks in District Action Plan (DAP) / District Extension Work Plan (DEWP) Discussion on priorities of DFAC members with AMC members about their priorities regarding District Action Plan / District Extension Work Plan (DEWP) Discussion with GB members for final submission to IDWG (Block Level) Discussion with FF regarding Village Action Plans, Discussion with BFAC members about their priorities regarding Block Action Plan. Discussion and write down the activities in consultation with BTT members according to the Format meant for the purpose. (District Level) Discussion with DFAC about their priorities regarding Block Action Plans received from different blocks & about their priorities regarding District Action Plan (DAP)/ District Extension Work Plan (DEWP) Compile Block Action Plans received from different blocks in District Action Plan (DAP) / District Extension Work Plan (DEWP) Discussion on priorities of DFAC members with AMC members about their priorities regarding District Action Plan / District Extension Work Plan (DEWP) Discussion with GB members for final submission to IDWG

45 Calculation of cost per unit of activity Training No. of farmers x no. of days x Interstate cost ceiling per farmer per day (Rs.) = 10x7x1000=70,000(0.700 lac) No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 8x5x750=30,000(0.300 lac) No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 25x2x400=20,000(0.200 lac) Training No. of farmers x no. of days x Interstate cost ceiling per farmer per day (Rs.) = 10x7x1000=70,000(0.700 lac) No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 8x5x750=30,000(0.300 lac) No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 25x2x400=20,000(0.200 lac)

46 Calculation of cost per unit of activity Exposure Visits No. of farmers x no. of days x Interstate cost ceiling per farmer per day (Rs.) = 10x10x600=60,000(0.600 lac) No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 50x2x300=30,000(0.300 lac) No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 40x1x250=10,000(0.100 lac) Exposure Visits No. of farmers x no. of days x Interstate cost ceiling per farmer per day (Rs.) = 10x10x600=60,000(0.600 lac) No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 50x2x300=30,000(0.300 lac) No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 40x1x250=10,000(0.100 lac)

47 Requirement of Funds 2013-14 Name of District : RUPNAGAR Sr. No. Activities No. of Beneficiaries No. of Unit/ activity Cost perTotal Fund required Unit/ activity B.1Developing SREP 11.000 B.2Training of Farmers a) - Inter-State840120.0108.400 b) - Within State1520380.007511.400 c) - Within District Level58001160.00423.200 B.3Organizing Demonstrations a) -Demonstration (Agri) 631369150.04036.600 b) -Demonstration (allied sector) 160844280.04017.120 c) –Farmer to farmer technology 360001200.0151.800 Dissemination at Demonstration plot

48 B.4Exposure visits of farmers with maximum duration of five days + travel time. -Inter State1800180.00610.800 -Within the State 4000400.00312.000 - Within District 800400.0032.000 B.5 Mobilization of farmers Groups FIG/WIG/FOs/Cos/FCs a) Their Capacity building, skill development and support service 500.0502.500 b) Seed Money/Revolging funds 250.1002.500 B.6Rewards/incentives to best organized groups – representing different enterprises (5 groups) -50.2001.000 B.7Farmer Awards –best farmers responding Different enterprises -Block Level 250.1002.500 TOTAL129980 132.820

49 B.8District Level Exhibition/Kisan Melas/Fruit/Vegetable Shows 400014.000 B.9Farm Information Dissemination through printed leaflets, etc. and advertisement. - 4.000 B.10Development of technology package on electronics form to be shared through IT network --2.000 TOTAL40001 10.000

50 III. Agricultural Technology Refinement, Validation and Adoption B.11Farmer- Scientist Interaction at District Level (25 farmers for two days) 90030.2000.600 (ii)Designate expert support from KVK at district level 10.0200.240 B.12Organization Field Days and Kisan Goshties to strengthen R-E-F linkage (1 per block in each season). 1080120.1501.800 B.13Assessment, Refinement, Validation and Adoption of Frontline Technologies & Researchable issues through KVKs and other local Research Centres. --5.000 TOTAL1980 7.640

51 IV. Administrative/Capital Expenses. B.14 Establishment of ATMA like Institutions. Recurring - Specialist and functionary support Number of specialists -PD10.3303.960 Number of specialists - DPD20.2756.600 Number of supported staff20.3354.020 -TA/DA & Operational Expenses for district level*--6.500 -Hiring of Vehicles--1.500 Operational Expense Exclusively for Block Level50.3001.500 Block Technology Management (BTM)50.1509.000 Operational expenses for BTM50.0503.000 Specialist support at block level (SMS)100.0506.000 No. of specialists Operational expenses for SMS at Block level100.0354.200 Non-Recurring Equipment * Civil Works and refurnishing of ATMA Office * B.15Establishment of Block Level Farm Information and Advisory Centres (FIACs) -- –providing IT applications for effective connectivity. B.16Farm school 15+50.294+.0404.610 Total (B) 50.890

52 C.Innovative Activities – State Level C.1Implementation of Extension Activities 10.250 Through Agri-Enterpreneurs trained under Agri-Clinic scheme. C.2PG Diploma in Agricultural Extension Management through MANAGE -40.1500.600 TOTAL (C) 0.850

53 D.Innovative Activities –District Level D.1Support for district level Training Institutions – It may include both Operational Expenses and Non- Recurring Expenditure. 15.000 D2.Setting up CRS --- D3.Farmer Friends 3080.04012.320 TOTAL (D) 17.320

54 E.1Other innovative Activities E.1Innovative activities – State component -- E.2Innovative activities –District Component 50.5002.500 Total (E) 2.500 Grand Total (A+B+C+D+E) 222.020 Total Outlay Rs 222.020 lakhs ( Rs Two Crores Twenty Two Lac Two Thousand Only) 90% Total Outlay Rs. 199.818 Lakhs ( Rs One Crores Ninety Nine lac Eighty One Thousand Eight Hundred only)

55 Earmarking of Funds Farmer Oriented Activities55% Farm Information Dissemination Activities10% R-E-F linkages7% Administrative Expenditure including TA/DA, hiring of vehicles and POL and operational expenses at District / Block level28% Staff Salary ComponentFixed Farmer Oriented Activities55% Farm Information Dissemination Activities10% R-E-F linkages7% Administrative Expenditure including TA/DA, hiring of vehicles and POL and operational expenses at District / Block level28% Staff Salary ComponentFixed

56 THANKS ATMA RUPNAGAR


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