1. 18 th MAY, 2013

2. 2 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%

3. 3 Financial Achievement of RKVY from 2007-08 to 2012-13 Rs. In Crore YearAllocationTotal ReleaseExpenditureUnspent BalanceUC Submitted 2007-0861.6655.68 0.0055.68 2008-0958.6229.31 0.0029.31 2009-1070.13 0.0070.13 2010-11131.3682.10 0.0082.10 29.6014.80 0 2011-12168.56174.56 0.00174.56 2012-13 Normal RKVY 148.29139.20117.965621.234117.9656 BGREI59.00 45.838713.16145.8387 Veg. Cluster12.006.00 0.004.406 Nutri Cereals 0.29 0.150.140.15 NMPS16.9712.389410.93321.45610.9332 RADP5.002.502.100.402.10 Total241.55219.3794182.987536.392181.3935 3

4. YearAllocationTotal ReleaseExpenditureUC Submitted 2010-1129.6014.80 2011-1231.68 2012-1359.00 45.8387 Total 120.28105.4892.3187 Rs. In Crore 4

5. Progress of Block Demonstration of Rice under BGREI (2011-12) Physical Target In Ha Physical Achievement in Ha Financial Target in Lakh Financial Achievement in Lakh 17000 1298.14948.12342 S No.ParticularsProgress in quantitative term 1.No. of Block Covered41 2.No. of Panchayat Covered245 3.No. of Village covered799 4.Targeted Area in Ha17000 5.Coverage in Ha17000 8.Total beneficiaries (Farmers)24882 5

6. Progress of Block Demonstration of Rice under BGREI (2012-13) Physical Target In Ha Physical Achievement in Ha Financial Target in Lakh Financial Achievement in Lakh 5400053000 3537.23 - 2461.1985 S No.ParticularsProgress in quantitative term 1.No. of Block Covered63 2.No. of Panchayat Covered433 3.No. of Village covered1477 4.Targeted Area in Ha54000 5.Coverage in Ha53000 8.Total beneficiaries (Farmers)66297 6

7. S No.Name of DistrictBlock (Nos.) Panchaya t (No.) Village (No.)Targeted Area (ha) Coverage (In ha) Total Farmers 1.Lohardaga1581000 677 2.E. Singhbhum4793061000 1525 3.Giridih14301000 1718 4.Koderma64131000 1302 5.Sahebganj28351000 2500 6.Palamau28251000 984 7.Bokaro210161000 1612 8.Godda315401000 2500 9.Latehar15171000 1025 10.Dumka7391341000 1164 11.Garhwa215291000 650 12.Deoghar418401000 3147 13.Pakur114351000 872 14.Jamtara14211000 1425 15.Seraikella13201000 1213 16.Dhanbad212201000 1527 17.Chatra12101000 1021 Total4124579917000 24862 7

8. S No.Name of DistrictBlock (Nos.) Panchaya t (No.) Village (No.)Targeted Area (ha) Coverage (In ha) Total Farmers 1.Lohardaga321293000 2780 2.E. Singhbhum4572004000 5039 3.Giridih429864000 4090 4.Koderma4291193000 4196 5.Sahebganj322653000 3257 6.Palamau319933000 3474 7.Bokaro322573000 3674 8.Godda329633000 3716 9.Latehar1419200010001165 10.Dumka6441884000 2537 11.Garhwa321663000 3920 12.Deoghar4341964000 4662 13.Pakur38263000 3225 14.Jamtara314193000 3554 15.Seraikella632874000 9365 16.Dhanbad532962000 3292 17.Chatra416673000 4351 Total634331477540005300066297 8

9. S No. ComponentUnitTarget As approved by SLSC Achievement Phy.Fin.Phy.Fin. I. Demonstration - RICE i Shallow Rice 55000395.605000278.96 ii Medium Water Rice 44000316.484000219.64 iii HYV 44000274.084000187.39 iv Hybrid Rice 44000312.684000262.14 Sub Total (Demonstration) 170001298.8417000948.13 Rs. In Lakhs 9

10. S No. ComponentUnitTarget As approved by SLSC Achievement Phy.Fin.Phy.Fin. I. Demonstration - RICE ii Shallow Rice 17170001104.4917000872.742 iii Medium Water Rice 1010000649.7010000392.946 v HYV 1010000643.7010000404.728 vi Hybrid Rice 17170001139.3416000790.782 Sub Total (Demonstration) 540003537.23530002461.1985 Rs. In Lakhs 10

11. S No. ComponentUnit in Nos. Target As approved by SLSC Achievement Phy.Fin.Phy.Fin. II.Site Specific Works A.Scheme (10-11) completed in (11-12) iB. P. C. D.232Continue Scheme 1220.447Continue Scheme 1002.739 iiL. B. C. D.232 iiiLift Irrigation232 B.Scheme Sanctioned by SLSC (2011-12) ivB. P. C. D.175 787.501121.917 vL. B. C. D.167 375.75 viLift Irrigation160 504.00 Sub Total (Site Specific )2887.6972124.656 Grand Total (BGREI)4186.5373072.786 Rs. In Lakhs 11

12. Rs. In Lakhs Sl. No.ComponentUnit Target as approved by SLSC/GoIAchievement Mode Remarks PhysicalFinancialPhysicalFinancial * 12345678 1Asset. Building Lift Irrigation286 1158.3002861132.38 Some Scheme Under Progress Administrative Cost/Monitoring/Evaluation/co ntigency etc. --11.700-0.00 Total 1170.0002861132.38 2Site Specific Needs (a) B.P.C.D.175 Nos Continue Scheme 2011- 12 563.720Completed 451.605 Revalidated Amount less Rs. 95.875 Not Included (b) L.B.D.D.167 Nos (c) Lift Irrigation160 Nos (d) Contigency-- - Lift Irrigation145 587.250145538.65 Some Scheme Under Progress New LBCD for 175 Set of BPCD 8825.20000.00 Administrative Cost/Monitoring/Evaluation/co ntigency etc. --10.380-0.00 Total 1531186.550145990.255 G. Total 4392356.5504312122.635 12

13. Budget of Proposal 2013-14 Proposed Demonstration of 1000 ha. (One Block) Progress Report 2012-13 Sl. No.Physical ( In ha.)Financial (In lakh) TargetAchievementTargetAchievement 1.54000 ha53000 ha3007.002461.1986 Sl. No.Upland Rice (Type of demonstration)Unit CostTotal Cost 1.Upland Rice5000 X 6497 =324.85000 2.Shallow Water Rice18000 X 6497 =1169.46000 3.Medium Water Rice15600 X 6497 =1013.53200 4.HYV15000 X 6437 =965.55000 5.Hybrid Rice (Proposed)10000 X 6702 =670.2000 6.DSR1400 X 8397 =117.55800 7Contingency31.518 Total = 65000 ha4292.668 Rs. (In lakh) 13

14. Objective :- To increase storage facility of agriculture input and output. Strategy:- To construct 125 Godowns of each 100 MT Capacity at Panchayat level lamps/Pacs. Salient feature :-to be constructed by the related lamps/pacs.(proposed) Outcome:- Storage facility for food grains, procured paddy, fertilizer prepositioning can be taken care for better backward and forward linkages. Marketing Support Under BGREI 14

15. Budget of Marketing Support under BGREI 2013-14 Sl. No.No. of GodownUnit Cost Total Cost 11256.84856.13 Rs. In Lakh 15

16. S No.Activities / Projects Av. Unit Cost in Lakhs Proposed to SLSC 2013-14 & 2014-15 Proposed Activities ( Phy.) Nos, Proposed Outlay (Fin.) Lakhs RKVY Share @ 90% Beneficiaries contribution @10% 1234 5 67 1 Birsa Pucca Check Dam @ Rs. 7.00 each 7.003002100.001890.00210.00 2 Loose Boulder Check Dam etc @ Rs. 3.50 each 3.503001050.00945.00105.00 3 Integrated Lift Irrigation Scheme @ Rs. 4.50 each 4.503001350.001215.00135.00 TOTAL 4500.004050.00450.00 16

17. Demonstration of rice during 2012-13 under BGREI Block - Patmada SRI Discussion in the field with DAO, East Singhbhum Inspection of SRI Plot by DAO, East Singhbhum under BGREI 17

18. Demonstration of rice during 2012-13 under BGREI Block - Potka KRH-2 (Paddy) Transplanting. Vill: Nayakasai Use of Conoweeder by farmers in paddy Field (KRH-2) 18

19. Block - Musabani Demonstration of rice during 2012-13 under BGREI Inspection by Dy. Commissioner, East Singhbhum at Mohla Village Conoweeder distribution under BGREI by DAO, East Singhbhum 19

20. Village : Rampur Block : Lohardaga Dist- Lohardaga Village : Dangwar Block : Hussanabad Dist- Palamau 20

21. 21

22. 22

23. 23

24. 24

25. 25

26. Progress Report of INSIMP in 2012-13 Sl. No. Name of ProjectCropPhysicalFinancial TargetAchievementTarget (In lakh) Achievement (In lakh) 1.DemonstrationFinger millet (Ragi)3000 ha 87.338061.1284 2. ASeed ProductionFinger millet (Ragi)400 ha200 ha6.47566.45290 2. BSeed ProductionSmall Millet (Gundli) 100 ha 3.34003.3305 3.Training125 Farmers 2.500 Total3500 ha3300 ha Proposal for INSIMP in 2013-14 Sl. No. Name of ProjectCrop Unit CostTotal Cost 1.DemonstrationFinger millet (Ragi)9 X 20.111180.9990 Small Millet (Gundli)5 X 7.95639.7800 Jwar3 X 39.768119.304 2.Seed ProductionFinger millet (Ragi)3 X 7.843623.5308 Small Millet (Gundli) 2 X 3.99647.9928 3Training10 X 2.5025.000 4.Processing Unit4 X 4.0016.000 5.Awareness24 X 0.7518.000 Total430.6066 In lakh. 26

27. NATIONAL FOOD SECURITY MISSION (NFSM) 27

28. Status of Fund Utilization under NFSM 2007-08 to 2011-12 YearAllocationOpening balance as on 01.04.00 as per AUC Released from Govt. of India Total fund available ExpenditureBalance 12345 = 3+467 2007-080.000 2008-091053.130980.412 222.35758.062 2009-101094.10758.062468.001226.062390.66835.402 2010-11 Rice1068.7835.402578.001413.402259.3021154.10 Pulses1474.620579.00579.000229.82657349.17343 A3P491.940.000491.94491.940128.10647363.83353 Total (10-11)3035.260835.4021648.9402484.342617.235071867.10696 2011-12 Rice1154.101154.10.0001154.1554.6994599.4006 Pulses1145.371349.17343739.821088.99343559.000549.3652 A3P660.600363.83353480.000843.83353737.13249115.70768 Total (11-12) 2960.0711867.1071219.823086.9271850.8321264.473 (Rs. in lakh) 28

29. Status of Fund Utilization under NFSM 2012-13 Sl.N o. SchemesAllocation as per work plan (2012-13) O.B. As on 1.04.2012 as per AUC Fund released from Govt. India Total fund available (2012- 13 ) Expenditur e March, 2013 BalanceRem arks 1234578910 1NFSM - Rice 1140.605554.6994585.901140.5994943.019197.5804 2 (i) NFSM- Pulses 1291.97549.3652742.631291.97521061.399230.5762 Total 2432.5751104.064 6 1328.532432.57462004.418428.1566 (Rs. in lakh ) Cont.. 29

30. Status of Fund Utilization under NFSM 2012-13 Sl.No. SchemesAllocation as per work plan (2012-13) O.B. As on 1.04.201 2 as per AUC Fund released from Govt. India Total fund available (2012- 13 ) Expenditu re Feb, 2013 BalanceRemar ks 1234578910 3. (i) NFSM – A3P 362.0115.70 8 246.29 0 361.98 8 336.33 6 25.652 (ii)Additional area coverage during rabi/ summer (2012-13 530.00-530.0 478.13 7 51.863 Total 892.00115.708776.290891.998814.47377.515 (Rs. in lakh) 30

31. NFSM - RICE 31

32. Sl. No. ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 1.Cluster Demonstration by State Department of Agriculture with the technical backstopping of ICAR/ SAUs/ IRRI (One Cluster of 100 ha.) ---- a Direct seeded rice / Line transplanting /SRI (Target 1.5% Area of District) Ha4078273.30756 4078.0240.8067 b Cluster Demonstration Hybrid Rice (One cluster of 100 ha) (Target 0.5% Area of District) Ha2000134.040 2000.0120.6371 c Cluster Demonstration Swarna Sub-1 / Sahbhagi Dhan of 100 ha Each Ha---- Physical & Financial Progress of NFSM – Rice upto 31.03.2013 (Rs. in lakh) 32

33. Sl. No. ComponentAssitancesUnit TargetAchievement Phy.Fin.Phy.Fin. d Front Line Demonstration s by ICAR / SAUs on Hybrids Varities (Cluster of Min 10 ha each) Rs. 7500/- per ha Ha -- -- 2. Seed Distribution a Hybrid Rice seed Rs. 2000/- per Qtl Qtls 240.164.8032180.293.6032 b HYVs SeedsRs. 500/- per Qtl Qtls1895294.7613725.0368.330 3 Plant & Soil Protection Management a MicronutrientsRs. 500/Ha. Ha461223.064432.021.67042 b Liming in Acidic soils Rs. 500/Ha. Ha2840.614.2032840.013.613 c Plant Protection Chemicals & Bio-agents Rs. 500/Ha Ha4020.30620.1013785.2118.0795 Physical & Financial Progress of NFSM – Rice upto 31.03.2013 (Rs. In lakh) 33

34. Sl. N o. ComponentAssistancesUnit TargetAchievement Phy.Fin.Phy.Fin. 4 Resource Conservation Techniques / Tools a ConoweederRs.3000/- per Machine Nos.240672.18 2061.057.496 b Knapsack sprayerRs.3000/- per Machine Nos.297289.16 2169.058.7985 c Zero Till Seed Drills Rs. 15000/- per Machine Nos.121.82.000.30 d Multi Crop Planters Rs.15000/- per Machine Nos. ---- e Seed DrillsRs.15000/- per Machine Nos. ---- f Power weedersRs.15000/- per Machine Nos. ---- g Zero Till Multi crop Planters Rs.15000/- per Machine Nos.243.61.000.15 h. Ridge Furrow Planter Rs.15000/- per Machine Nos.20.31.000.15 i Rotovator Rs.30000/- per Machine Nos.6820.4 4012.00 Physical & Financial Progress of NFSM – Rice upto 31.03.2013 ( Rs. in lakh) 34

35. Sl.N o. ComponentAssistancesUnit TargetAchievement Phy.Fin.Phy.Fin. j Laser Land Leveler Rs.150000/- per Machine Nos. 5 Incentive for Pump Set Rs.10000/- per pump sets Nos.2735273.502727264.1965 6 Cropping System based trainings (four sessions i.e. one before kharif, One each during kharif and rabi crops and one after rabi harvest) Rs. 3500/- session Rs. 14000/- Training Nos.507.050.007.00 7 Misc. Expenses No. of District a ) Project Management team& other Misc. Expenses at District Level. Rs. 6.36 lakh/District 744.52735.06858 b ) Project Management team& other Misc. Expenses at State Level. 13.87lakh/sta te 113.87 8 Local Initiatives (Focus should be water harvesting structures for promotion of SRI and providing irrigation) 21.12 Total Financial (1 to 8) 1140.605943.019 Physical & Financial Progress of NFSM – Rice upto 31.03.2013 (Rs. in lakh) 35

36. NFSM-PULSES 36

37. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 1 Distribution of Certified Seed : (a) For Varieties less than 10 years Qtls.3577.50296.556.52 a (b) For Varieties more than 10 years old Qtls. 153718.44 1536.73 0 20.76 2. Demonstration on Improved Technologies : (a) Cluster Demonstrations (of 100 ha each) on Inter - cropping / Improved Varieties / farm implements like Ridge furrow marks / seed drill Ha 9000325.00 9000282.00 (b) Frontline Demonstrations by ICAR/ SAUs in cluster of 10 ha each Ha---- Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) 37

38. Sl. No. ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 3 Integtated Nurtient Management (a) Micro- nutrients Ha. 4460.2622.3013953.6619.37 (b)Lime / Gypsum / 80% WG Sulphur Ha 19299.95144.75 16832.292125.42 c. Rhizobium culture/ Phosphate Solublizing Bacteria Distribution/ Micorrizha Ha 9094.369.0940 7984.9247.98 4 Integrated Pest Management (IPM) (a) IPM Package Ha 4366.0532.9334376.48230.58 (b) Distribution of NPV Ha. 994.772.487363.1090.91 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) 38

39. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. (c) Distribution of PP Chemicals Ha. 4505.9422.53 4304.280 21.49 (d) Weedicides Ha 722.563.613 436.816 2.18 5 Resources Conservation Technologies Tools : (a) Knapsack Sprayers Nos.275582.650334156.67 (b) Zero Till Seed Drills Nos.263.9050.75 (c) Multicrop Planters Nos.---- (d) Seed Drills Nos.304.5050.75 (e) Zero till Multi Crop Planters Nos.---- (f) Ridge Furrow Planters Nos.---- Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) 39

40. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. (g) Rotavator Nos. 5115.30247.16 (h) Lasser Land Levelers Nos. -- -- 6 Efficient Water Application Tools : (a) Distribution of Sprinkler Sets Ha -- (b) Incentive for Mobile Sprinkler Raingun Nos. 15923.8510816.20 (c) Incentive for Pumpsets Nos. 2010201.002029184.04 (d) Pipe for carrying water from source to the field Nos. 45968.8535850.75 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. In lakh) 40

41. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 7 Cropping System based training (Four Sessions i.e. One before Kharif, one each during Kharif & Rabi crops and one after rabi harvest) Nos. 13018.20012517.00 8 Miscellaneous Expenes (a) Project Management Team & and other Miscellaneous Expenes at District level No. of District 1775.99042.37 ( b) Project Management Team & and other Miscellaneous Expenes at State level No. of State 16.2804.49 (c) Misc. Expenses to State for other Districts ( District of ISOPOM) No. of District 00.00 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) 41

42. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 9 Local Initiatives (Water charges for two protectives irrigation may be supported under Local initiatives to the farmers/ groups given mobile sprinkler raingun 0200.00 164 Total 1289.229 1061.399 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) 42

43. NFSM-A3P 43

44. Physical & Financial Achievement of NFSM – A3P during 2012-13 CropPhysical (2012-13)Financial (2012-13 TargetAchievementTargetAchievement A. Kharif Pigeon pea3070266207.826 Black gram0000 Green gram0000 Moth beanN.A. Total Kharif3070266207.826 B. Rabi Gram0000 Lentil40103826.40 Rabi/ Summer Moong030114102.11 Rabi/ Summer Urd NA Total Rabi/ Summer40 152129.211 Grand Total (A+B)70110418336.336 Physical : in Units (1 unit = 100 ha Financial : Rs in Lakh * Financial Target @ Rs. 3.8lakh/unit 44

45. Physical & Financial Achievement under additional area in NFSM – A3P Programme during Rabi/ Summer 2012-13 CropPhysical (2012-13)Financial (2012-13 TargetAchievementTargetAchievement A. Rabi Gram6052199.16181.110 Lentil40 153.2129.211 Rabi/ Summer Moong4048177.64167.816 Rabi/ Summer Urd Total Rabi/ Summer140 530478.137 Grand Total (A+B)70110530478.137 Physical : in Units (1 unit = 100 ha Financial : Rs in Lakh Note : The size of the Cluster under A3P will be 100 ha (a) Gram and Lentil @ Rs. 3.83 lakh/unit (100 ha) – 52 units (b) Summer Moong @ Rs 3.675 lakh/unit – (100 ha) -40 units © Left over 8 units of gram in Ramgarh district was compansated during summer with moong @ Rs. 3.83/unit- (100 ha) 45

46. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 1.Seed Qtls. 28028.0 27022.177 2. Lime/dolomite Qtls.2100067.21916655.344 3. Micronutrients (Borax) Qtls.70042.065537.800 4. Rhizobium culture Ha.70005.2557504.050 5. PSB Ha.70005.2565354.189 6 Urea(foliar spray) Ha.70004.2067503.133 7. Fungicides for seed treatment Ha.70005.6050003.129 Physical & Financial Progress of NFSM - A3P Kharif (Arhar) upto 31.03.2013 (Rs. in lakh) 46

47. Sl.No.ComponentUnitTarget for 7 unitsAchievement Phy.Fin.Phy.Fin. 8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. Ha. 7000 94.50 4937.7 8 70.695 9.e- pest surveillance Ha.700014.0042807.310 10.Total 266.00207.826 Physical & Financial Progress of NFSM - A3P Kharif (Arhar) upto 31.03.2013 (Rs. in lakh) 47

48. Sl.No.ComponentUnitTarget for 1unitsAchievement Phy.Fin.Phy.Fin. 1.Seed Qtls. 603.60 301.80 2. Lime/dolomite Qtls.30009.6030009.60 3. Micronutrients (Borax) Qtls.1006.001006.00 4. Rhizobium culture Ha.10000.7510000.25 5. PSB Ha.10000.7510000.25 6 Urea(foliar spray) Ha.10000.60 7. Fungicides for seed treatment Ha.10000.8010000.40 Physical & Financial Progress of NFSM - A3P Rabi (Lentil) upto 31.03.2013 (Rs. in lakh) 48

49. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. Ha. 1000 14.20 250 7.50 9.e- pest surveillance Ha.10001.70117.650.60 10.Total 38.0026.40 Physical & Financial Progress of NFSM - A3P Rabi (Lentil) upto 31.03.2013 (Rs. in lakh) 49

50. Sl.No.ComponentUnitTarget for 6unitsAchievement Phy.Fin.Phy.Fin. 1.Seed Qtls. 90078.2 67655.195 2. Lime/dolomite Qtls.1800057.61560049.817 3. Micronutrients (Borax) Qtls.60036.052030.428 4. Rhizobium culture Ha.60004.5044672.400 5. PSB Ha.60004.5045132.435 6 Urea(foliar spray) Ha.60003.6042002.501 7. Fungicides for seed treatment Ha.60004.8043253.339 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) Crop- Chickpea 50

51. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. Ha. 6000 30.36 5188 27.925 9.e- pest surveillance Ha.600010.2045127.070 10.Total 229.80181.11 0 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) 51

52. Sl.No.ComponentUnitTarget for 4 unitsAchievement Phy.Fin.Phy.Fin. 1.Seed Qtls. 240q17.16 24017.148 2. Lime/dolomite Qtls.12000 q38.401200038.40 3. Micronutrients (Borax) Qtls.400 q24.040023.00 4. Rhizobium culture Ha.4000 ha3.0040002.425 5. PSB Ha.4000 ha3.0030002.425 6 Urea(foliar spray) Ha.4000 ha2.4040002.400 7. Fungicides for seed treatment Ha.4000 ha3.2040002.565 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) Crop- Lentil 52

53. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. Ha. 4000 ha 55.24 3302.9 5 37.548 9.e- pest surveillance Ha.4000 ha6.808533.30 10.Total 153.20129.21 1 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) 53

54. Sl.No.ComponentUnitTarget for 3 unitsAchievement Phy.Fin.Phy.Fin. 1.Seed Qtls. 800 q19.8 18019.20 2. Lime/dolomite Qtls.9000 q28.8900028.8 3. Micronutrients (Borax) Qtls.300 q18.030017.50 4. Rhizobium culture Ha.3000 ha2.2530001.675 5. PSB Ha.3000 ha2.2530001.675 6 Urea(foliar spray) Ha.3000 ha1.8030001.750 7. Fungicides for seed treatment Ha.3000 ha2.4030001.130 Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013 (Rs. in lakh) 54

55. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. Ha. 3000 ha 29.85 7703 74.658 9.e- pest surveillance Ha.3000 ha5.10660611.040 10.Total 114.00102.110 Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013 (Rs. in lakh) 55

56. Sl.No.ComponentUnitTarget for 5 unitsAchievement Phy.Fin.Phy.Fin. 1.Seed Qtls. 248 q31.68 24829.53 0 2. Lime/dolomite Qtls.14400q46.081440046.080 3. Micronutrients (Borax) Qtls.480 q28.848027.800 4. Rhizobium culture Ha.4800 ha3.6040332.075 5. PSB Ha.4800 ha3.6040332.075 6 Urea(foliar spray) Ha.4800 ha2.8828001.680 7. Fungicides for seed treatment Ha.4800 ha3.8440733.258 Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013 (Rs. in lakh) 56

57. Sl.No.ComponentUnitTargetAchievement Phy.Fin.Phy.Fin. 8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. Ha. 4800 ha 47.76 4800 47.758 9.e- pest surveillance Ha.4800 ha8.1644777.560 10.Total 177.64167.81 6 Physical & Financial Progress of additional area coverage under NFSM – A3P of Summer Moong upto 31.03.2013 (Rs. in lakh) 57

58. Sl. No.DidtrictTarget No. of Forms generated till date by Krishak Mitra No. of Forms sent to Bank Disbursed KCCAmount in lakh 1234578 1Ranchi8479535558 3340111989 2Latehar4170324961 165153380.64 3E. Singhbhum123000116867 11226923969 4Simdega56850 52097212873070 5Khunti377802687125948113691078.92 6W. Singhbhum5641034326 200015509.78 7Hazaribagh6755531437 156406656.64 8Ramgarh4796311753115594513900.59 9Bokaro409784107340693246504678 10Dhanbad6702549561 88722150.7 11Godda1400003115026276118864136.69 12Sahibganj121000320561821932301298.525 13Dumka1370007385033912157332827.64 14Seraikella479254390434906146628368.42 15Lohardaga43050217531357759171996.39 16Jamtara4168832450 95001800.95 17palamu731206230045665305808399.28 18Koderma73000174501202294952466.7 19Giridih15921310377792442140633095.07 20Garhwa51163355001471636591054.76 21Chatra5783842682224363015603 22Gumla930003521535105195984947.02 23Deoghar8377549807 283175377.81 24Pakur10242587087401883757926.97 Total18482561098238894728688705172492.00 58

59. Kharif Preparation 1. Rainfall Status 2.Administrative arrangement 3.Availability & Distribution of Quality Seeds 4.Prepositioning of Fertilizer 5.Availability of IPM/INM. 6.Extension Services 7.Insurance 8.Procurement 59

60. Rainfall Status  Collection and Compilation of dairy report of rainfall from April.  Prediction of Normal Rainfall during Kharif Season, 2013 Month2010201120122013 NormalActualNormalActualNormalActualNormalActual April22.303.4022.3021.7022.307.6022.3019.10 May44.9030.7044.949.0044.906.4044.904.70* June196.50100.1196.5347.20196.60115.10 July321.60178.7327.6178.8327.00299.30 Aug.322.50166.80322.50416.00322.50267.40 Sept.234.8164.30234.80299.50234.80223.40 TOTAL 1142.60644.001148.601312.201148.10919.2067.2023.80 In mm * Till 16.5.2013 60

61. Administrative Arrangement  Nomination of Senior officers from the Department as Nodal Officer for each districts.  Scientist from KVK/ BAU deputed for each district.  Task Force constituted and Weekly meeting.  Video conferencing on each Thursday for reviewing the Kharif Preparation.  Gearing of Extension machineries. 61

62. Seed  Seed tie up done and supply order issued.  Seed distribution through LAMPs/ PACs  Seed treatment campaign to be started from 25 th May, 2013  Awareness campaign in each panchayat.  Seed dressing drum to all Krishak Mitra.  Seed treating material on subsidized rate.  Promoting own seed production programme. 62

63. Certified Seeds demand of & availability by different sources for kharif 2013 Sl No.Crop Demand according to 5 yr plan(qtl) Availability of seeds. (qtl) Availability of seeds by local seed producers (targeted) (qtl) 1Paddy 165000 89600 2Urad 199260001650 3Arhar 171841650Nil 4Maize 50003590Nil 5Ragi 8001000Nil 6Jowar 324Nil 7Bajra 162Nil 8G/Nut 4950 Nil 9soyabean 1822 Nil 10Sesamum 94 Nil Note : Shortage of Arhar and Non-Availability of Jowar, Bajra Seed 63

64. Seed production programme by local seed producers for kharif 2013 Sl No. CropTarget(Ha) Requirement of foundation seeds (qtl) Availability of foundation seeds (qtl) Deficit of foundation seeds (qtl) 1Paddy 800040003849151 2Finger Millet 20714.5 Nil 3Arhar 564112.8 Nil 4Urad 8116.25.410.8 5Horse Gram 14536.2528.08.25 6G/Nut 9576.0012.064.00 7Soyabean 2015.0015.0Nil 8Maize 41783.424.558.9 9Til 302.4 Nil Note : Shortage of Paddy, Urd, Hosegram, G/N, Foundation Seed 64

65. SRR for the year 11-12,12-13,13-14(targeted) Sl No.Crop Year wise SRR 2011-122012-13 2013-14 1Paddy (C) 17.1228.60 33% SRR is targeted to be achieved. 2Pigean pea (Arhar) 28.5817.00 3Maize 7.2714.27 4Black Gram (Urd) 6.9817.06 5Bengal Gram (Chana) 1.292.92 6Green Gram 21.2161.19 7Horse Gram 7.5515.56 8Wheat 31.9242.50 9Pea 9.429.68 10Lentil 6.865.45 11 Mustard 20.5034.38 65

66. Fertilizer  Fertilizer prepositioning being done to address the peak time demand.  Weekly review for availability of fertilizer position  One Rack of fertilizer has been received by the State.  Till now 2500 MT urea prepositioned in Koderma district by Marketing Board. Issues : All the sanction rake points to be made operational Half rake points loading to be allowed. 66

67. a. Urea –218905 MT b.DAP-106564 MT c. Complex –68329 MT d. MOP –37083 MT e. SSP –22741 MT Requirement of Fertilizer is Assessed by the state with consultation with DAO, L.F.S and BAU.

68. S No.FertilizerQuantity in MT 1 Urea160000 MT 2DAP50000 MT 3 Complex35000 MT 4 MOP15000 MT 5 SSP20000 MT

69. Name of FertilizerQuantity in MT Urea40241 MT DAP18324 MT MOP865.0 MT Complex10832 MT SSP564 MT 69

70. Period Controlled / De Controlled Fertilizer In Nutrients UreaDAPMOPSSP NPK 12:32:16 NP 20:20:13 10:26:2615:15:15 Total Complex NpkTotal 13-Apr250007500250050000250000 133204750150019570 13-May30000750025005000250050002500010000167006700255025950 13-Jun30000100002500 050002500 10000172257025252526775 13-Jul30000120002500 0 05000167107070215025930 13-Aug2500075002500 0 00 133504350150019200 13-Sep2000055002500 0 05000106904080215016920 Total 16000 050000150002000025002000010000250035000879953397512375 13434 5

71. Sl.No. Name of Fertilizer April 2013May 2013 GOI PlanActual SupplyGOI Plan Actual Supply 123456 1Urea24150 MT15683.30 MT34950 MT5215 MT 2DAP800 MT0.002600 MT0 3Complex002600 MT0 4MOP002500 MT0 5SSP0000  Ministry of fertilizer issued fertilizer wise company wise supply movement plan for the next month for the state in the last of every month and accordingly L.F.S. uploads company wise/Fertilizer wise supply plan in FMS.  The Details of supply movement plan and actual fert. supplied in month of April and May of this year.

72. 1.Actual quantity of fertilizer received is uploaded in FMS by LFS. 2.The quantity received by the company is distributed among the district as per the requirement assessment. 3.Registration of whole sellers and retailers has been done. 4.Sampling of Fertilizer is done at rake point. 5.After Confirming the quantity received in the district by respective DAO by stock verification. Director Agriculture allows to upload proforma ‘B’ in FMS after confirmation of quantity of fertilizer received.

73. Sl.NoName of the District Requirement for kharif 2013 (in MT) Requirement in peak Period ie. July to Sept. (in MT) Prepositioning for the District (in MT) Prepositioning Agency Company by which fertilizer Supplied UREADAPUREADAPUREADAP 12345678910 1Dumka 17000800010872.355255.045436526 VEGFEDIFFCO 2Deoghar 1173020007501.92151313.763750.96131 M.BIFFCO 3Godda 565025003613.45751642.21807164 VEGFEDTCL 4Jamtara 1477892569451.26996080.084725.63608 M.BTCL 5Sahebganj 550021003517.5251379.451758.76138 VEGFEDIFFCO 6Pakur 400017502558.21149.541279.1115 VEGFEDIFFCO 7Hazaribag 967048436184.44853181.273092.22318 VEGFEDIFFCO 8Giridih 700035004476.852299.082238.43230 M.BIGF 9Kodarma 204012601304.682827.669652.34183 M.BIFFCO 10Chatra 350020002238.4251313.761119.21131 M.BIFFCO 11Dhanbad 866557025541.700753745.532770.85375 M.BNFL 12Bokaro 620025003965.211642.21982.61164 M.BNFL 13Ramgarh 346720582217.319851351.861108.66135 M.BNFL 14Ranchi 225001400014389.8759196.327194.94920 VEGFEDTCL 15Gumla 1100054007035.053547.153517.53355 M.BIGF 16Simdega 1030051506587.3653382.933293.68338 M.BIFFCO 17Khunti 650029004157.0751904.952078.54190 M.BTCL 18Lohardaga 1001527416405.093251800.513202.55180 M.BKSFL 19E singhbhum 250012501598.875821.1799.43882 M.BNFL 20W singhbhum 393016822513.43151104.871256.72110 M.BIFFCO 21Saraikella 877626515612.69081741.392806.35174 M.BIFFCO 22Palamu 233001430014901.5159393.387450.76939 VEGFEDIFFCO 23Latehar 485025003101.81751642.21550.91164 VEGFEDIFFCO 24Garhwa 16034652110254.54474283.515127.27428 VEGFEDIFFCO dqy 218905106564 140000.6970000 7000 Note : Till now 2500 MT urea prepositioned in Koderma district by Marketing Board

74. 1. Increasing Railway rake points for fertilizer handling :  Tatanagar  Lohardaga  Dhanbad / Bhaga  Bokaro  Dumka 2. Poor network of companies supplying fertilizer in the state :  Saraikella  Dhanbad  Godda  Pakur  Jamtara  Chatra  Dumka  Gumla  Khunti  E. Singhbhum &  W. Singhbhum 3. Allowing half rake unloading.

75. Availability of INM/IPM  Tender for procurement INM/IPM has been floated. Extension Services  Extension functionaries are being geared up.  ATMA activities during kharif has been planned.  SEWP for Extension activities of an amount of Rs. 60 Crore for the year 2013-14 approved by SLSC 75

76. Extension Support – ATMA & KVK Coordination the Scientist from SAU and ICAR institution located in the State are providing support in implementation of Agricultural Development Programme covering the CS/CSS schemes and the State Schemes Regular interaction between the Vice-Chancellor of SAU and Director Agriculture cum SNO / Head of ICAR Institute and Secretary (Agriculture) and functionaries takes place to review the progress of coverage of villages. Fortnightly interaction between Director, SAMETI & Director (Extension), BAU. A scientist from KVK/ZARS from each district has been designated as in-charge for the district level R-E integration. The district level functionaries interact regularly with the identified scientists for seeking advice and giving feedback.

77. Convergence between Research & Extension The KVKs are providing support in training of SMS & BTM and Farmers Friend selected under Extension Reforms. The KVKs of Jharkhand very well synergize with the activities of respective ATMAs. In order to strengthen the linkage between Research-Extension, Majority of the points of the Joint Circular issued by Secretary, DAC and Secretary, DARE are being followed in the State like : Joint visit of PD, ATMA, & PC, KVK to at least five villages every month and involvement of KVK scientist in preparation of SREP, BAP and helping the BTT on the researchable issues. In the scientific advisory committee meeting of the KVKs the researchers of Zonal Agriculture Research Stations and the farmers are brought face to face for interaction on the farmers problem.

78. Convergence between Research & Extension  The KVKs of Jharkhand State used to organize the farmers scientist interaction programe, with the support of ATMA  The KVKs used to invite all the stakeholders like Scientist, Farmers, NGOs and Extension Functionaries of the State Department at district level to participate in the field days organized around the FLDs.  The KVKs also used to organize the technology weeks celebrations in a year i.e. during Kharif and the Rabi season in which farmers and the scientist exchange their views.  The farmers are made active partners in planning and execution of OFT’s and assessment of their results.

79. SeasonDetails of farmers Covered No. of farmers covered Area HaSum Insured Rs.PremiumClaim Paid No. of farmers benefited Claim Amount Kharif 2008 2215714209.9142099320.0014209932.00208474759220.88 Kharif 2009 159267364.55110171060.0011017106.001310914421478.60 Kharif 2010 3070912929197549620.0019754962.002704221241896.73 Kharif 2011 5924043944.2798525771.0079851490.325059940704143.06 Sub Total (A) 128032784481248345771.00124833490.3211159781126739.27 Rabi 2008-09 542307.864617900.00369432.0010635799.00 Rabi 2009-10 325181.093148450.00295086.005864661.60 Rabi 2010-11 769328.825667900.00526132.001025532.36 Rabi 2011-12 57642150.1936792112.003133434.5434751995488.72 Sub Total (B) 7400296850226362.004324084.5437412101481.68 Total (A+B) 135432814161298572133.00129157574.8611533883228220.95

80. SeasonDetails of farmers Covered No. of farmers covered Area HaSum Insured Rs.Premium Kharif 2012 77809799151573333464.00149469452.95

81. Paddy, Maize – Major Crops Redgram, Black Gram, Green Gram, Groundnut S No. - District (OSP)Insurance CompanyNo. of FarmersCoverage in haInsured Amount in Rs. State Assistance in Rs. 1234567 1 HazaribaghA. I. C 39802067.631414800.001082038.00 2 Palamau A. I. C 1548117832.03355055150.0012426930.25 3 Chatra A. I. C 2757023459.21458186000.0016022150.00 4 Koderma A. I. C 15866.091023400.0035690.00 Total 4718943424.93845679350.0029566808.25 5 GoodaChola Mandalam M.S 97229508.21189951080.006648287.80 6 GarhwaI. C. I. C. I. Lombard 952913640.97272371980.009533019.30 Total 6644066574.111308002410.0045748115.35

82. Paddy, Maize, Redgram, Black Gram, Green Gram, Groundnut S NO.District (TSP)Insurance Company No. of Farmers Coverage in ha Insured Amount in Rs. State Assistance in Rs. 1234567 1 LateharAIC39254078.1580191000.002806685.00 2 East SinghbhumAIC188.8140800.004928.00 3 RanchiAIC2115.6232000.008120.00 Total 39644102.5580563800.002819733.00 4 SeraikellaIFFCO, Tokyo49867111.00142220374.004977713.00 5 LohardagaHDFC24192127.3442546880.001489131.00 Total 1136913340.89265331054.009286577.00

83.  Paddy procurement  Kharif -2012-13  Target 4.00 Lakh M.T.  No of Centers- 817  No of Farmers- 91819  Achievement- 3,20,764.95 M.T. 83

84. 84

85. KMS 2012-13 Report of Paddy procurement from Farmers Under MSP. Quantity in MT & Rs. in lakhs Sl. no.Name of DistrictTargetNo. of Procurement center Total ProcurementMoney Received Pyament madePaddy sent to Rice mill Achievement % of target No. of FarmersQuantity 12345678910 1 Ranchi 1530049 324410371.9041460.001296.489472.080 68% 2 Khunti 500018 15435194.361710.00649.293914.387 104% 3 Lohardaga 900018 13975088.457662.00636.054036.100 57% 4 Gumla 1460029 24829939.2371217.201170.288412.344 68% 5 Simdega 550023 14433922.011486.00 3671.665 71% 6 Jamshedpur 2060035 524920621.7002525.00 9283.000 100% 7 Chaibasa 910042 503112713.8351490.00 8033.418 140% 8 Saraikela 1060032 370713510.2301275.00 7849.564 127% 9 Latehar 490021 21654940.000545.00 4055.600 101% 10 Palamou 1200065 342612172.0001100.00 5488.310 101% 11 Garhwa 890037 273612864.5001333.00 9000.000 145% 12 Hazaribagh 5550038 1397850588.6614300.00 43558.589 91% 13 Ramgadh 560028 16204962.661496.00 2673.046 89% 14 Kodrama 780028 23437116.609833.94 4998.772 91% 15 Chatra 1420034 452914038.3831300.37 13511.581 99% 16 Giridih 3830031 652515608.4881978.00 14750.187 41% 17 Bokaro 2300030 534218567.0272148.75 7506.600 81% 18 Dhanbad 2500022 500515977.2001840.00 10589.400 64% 19 Dumka 2200034 327211741.4441554.001467.687983.214 53% 20 Jamtada 730019 14804835.719859.00604.463353.809 66% 21 Deoghar 4080091 770433975.5934160.00 17000.000 83% 22 Sahebganj 16000232216 10726.400 1190.001160.00 4383.389 67% 23 Godda 2050042 352615562.7001580.001138.255862.200 76% 24 Pakur 850028 18565725.828794.00715.72407.345 67% Total 40000081791819320764.94835837.2634649.27209794.600 80% 85

86. Expedite Implementation of Various central schemes against Rs. 238.17 Crores released under various schemes, the expenditure reported by State is barely above 25% Under RKVY, out of release of 219.38 crore expenditure of Rs. 167.46 has been reported (76%). Under NHM, out of release of 47.81 crore expenditure of Rs. 39.20 Crore has been reported (82%). Under Extension Reforms, Allocation of raised from 25 to 30.65 crore during 2012-13 Under NFSM, Rs. 33.24 Crore has been allocated during 2012-13. Strengthening of Procurement and Market Infrastructure 24 Nos. of 6000 MT godown with an amount of Rs. 49.55 lakhs has been completed / near completion. 44 Nos. of 1000 MT Godown with an amount of Rs. 11.00 completed / near completion. 320 nos. of 100MT Godown with an amount of Rs. 17.66 Crore completed / near completion. Bringing fallow land under cultivation state govt. to take necessary action to bring the land currently lying fallow mainly due to acdic nature of soil. 22689 ha. Land has been converted into cultivable land. Special project plan amounting 80 crore has been submitted to GOI. 49000 ha area has been targeted under Fallow land special project plan during 2013-14. Procurement of pulses state govt. to examine collaboration with SFAC to promote procurement of pulses The MSP of pulses (Arhar) is fixed Rs. 3850.00 p/q while its market rate is approx. Rs. 4300.00 p/q. Procurement of 3300 qtl. Urad by NAFED by LAMPS/ PACs Action Taken Report (ATR) on the Cabinet Secretary Meeting has been furnished to Dept. of Planning & Development, GOJ vide letter no. 1468, dated: 3.5.2013 86

87. Operationalization of KVKs in three districts dysfunctional KVK in Ramgarh district to be taken over by ICAR/ BAU. Further land to be allotted for establishment of KVK in Khunti and Ramgarh districts. Khunti : Land Transferred. Ramgarh : NOC issued & ICAR team visited & transfer of land in process. Institute of Biotechnology construction to start immediately after land is transferred by the State Govt. Cabinet approval granted IINRG (ICAR Institute) to undertake construction. KVK at Deoghar State Govt. proposes to send a proposal to DAC for being taken over by ICAR. The proposal is being prepared Issuance of kissan Credit Card about 8 lakh application for KCC are pending with various banks. Special KCC Campaign undertaken during 2012-13 [10 lakh form generated, 9 lakh sent to Bank, 6.88 lakh distributed] 3,70,415 KCC have been provided by the SLBC to farmers in the State. Requested the Bank Authorities at various forum to achieve the target at the earliest. 87

88.  Release of 2 nd installment under National Project on Management of Soil Health & Fertility. [Utilization of 1 st Installment of Rs. 255 Crore has already been Submitted].  NFSM Wheat Programme for the State.  Special Assistance for fallow land project of 80 crore proposed to GOI. 88

89. 89