1. National Conference on Agriculture for Rabi Campaign - 2010 DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVERNMENT OF JHARKHAND

2. 2 JHARKHAND STATE PROFILE Area in % Area in Lakhs Ha * Total Geographical Area: 79.71 * Cultivable Land :47.67%38.00 * Net Sown Area:28.08% 22.38 * Current Fallow:11.12%8.87 * Other Fallow:08.46%6.74 * 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 * Miscellaneous Trees Grooves:1.42%1.13 * Irrigated land:18% 6.82 * Cropping Intensity :126%

3. 3 Position of Agricultural Production & Productivity in the State of Jharkhand Unit Area on – 000ha, Production – 000 Productivity – kg/ha YEAR - 2001-02 Name of The cropAreaProductionProductivity Paddy1520.6112732.5841797 Wheat65.381115.3591764 Maize139.881209.1871496 Pulses211.643165.823783 Oilseed74.96449.653661 Total2012.4803272.516 Name of The crop AreaProductionProductivityPaddy1677.3303400.1872035 Wheat99.879153.8851541 Maize216.066304.0021407 Pulses367.536280.785764 Oilseed130.52273.306561 Total2484.3334212.165 YEAR - 2008-09

4. 4 Area, Production & Productivity in the year 2009-10 Unit –Area –oooha, Production – 000MT Productivity - ha/ha Year 2009-10 Name of the Crop AreaProductionProductivityPaddy977.3761470.9501550 Wheat99.660154.4731505 Maize163.240217.4581332 Pulses300.436222.744733 Oilseed140.57467.125479 Total1681.3362132.7501268 The Kharif season 2009 was drought year. The Coverage of different crops in Kharif & Rabi is 16.81 lakh ha. Against the target of 27.67 lakh ha. The production is about 21.32 lakh MT.

5. 5 Rainfall Status April - Sept, 2010 ( in mm) S No.MonthNormalActualDeficiencyDeficiency % 1April22.303.4018.9084.74 2May44.9030.7014.2031.62 3June196.50100.1096.4049.05 4July321.6178.70142.9044.43 5Aug322.5166.80155.7048.27 6Sept (Up to 15 th Sept, 10) 234.873.3161.5068.78 Total1142.60503.70638.9054.48

6. 6 Crop Coverage During Kharif, 2010 ( ‘000 ha) As on 15 th Sept, 2010 S No.CropTargetAch.Ach (%)Uncovered Area Reduction in Area (%) 1Paddy1692.000693.50240.99998.49859.01 2Maize280.000202.42472.2977.57627.71 3Pulses381.000215.06956.45165.93143.55 4Oilseeds75.00027.36036.4847.67063.52 5Total2428.001138.35551.551289.64546.20

7. 7 Kharif Assessment – 2010CropArea (as on 31-08-10) ProductionPaddy644.991741.339 Maize194.280283.648 Rai/Toria98.35177.697 Urad72.76248.022 Other Kharif Pulses 22.5928.666 Groundnut19.84915.899 Other Oilseed 4.9631.705 TOTAL1065.0881176.976 The Kharif season 2010 is drought affected year in the State of Jharkhand. The coverage of different crop is only 10.65 lakh ha (as on 31.08.2010) against the target of 24.67 lakh ha. The production is about 11.76 lakh MT is assessed in first advance estimate

8. 8 Year Wise Seed Distribution by Govt. Schemes Qty in Qtl YearCropsTotal KharifRabi 2006-0739737.008421.6348158.63 2007-0863671.0010465.0074136.00 2008-0960341.0025758.0086099.00 2009-1078159.8847368.36125528.24 2010-1164036.35104850.0 * * Proposed Note : 55254 qtls seed distributed under Contingent Crop Scheme under Drought Condition

9. 9 Kharif Crop Seed Distribution (2010-11) S No.CropQuantity in Qtls 1Seed Exchange ( Distributed) APaddy (CS)47935 Paddy (Hybrid)2080 BMaize3999.80 CArhar2226.55 DMoong1899 EUrad5896 Total64036.35 2.Crop Contingent ( Distribution is in Progress) AMoong8914 BKulthi7973 CArhar150 DNiger12320 ETori6380 FPotato19517 Total55254

10. 10 Crop wise Target area, production & productivity for Rabi 2010-11 S No.CropArea (‘ 000 ha) Production (000 MT) Productivity in Kg/ha 1Wheat110.000220.0002000 2Maize30.00075.0002500 3Gram95.000142.5001500 4Lentil30.00024.000800 5Pea30.00045.000800 6.Other Pulses19.00011.400600 7.Rai / Toria126.00063.000500 8.Linseed30.00015.000500 Total470.000595.400

11. 11 Rabi Area and Projected Seed Distribution Qty – Qtls, Area – ‘000 ha Rabi, 2010 S No. CropTargeted Area Seed Required Project Seed Distribution SRR (%) 1Wheat110.00110000.004520541 2Gram95.0071720.001600022 3Lentil30.009000.00250028 4Linseed30.007500.00300040 5Pea30.0022502.00880039 6Maize30.006000.00100017 8Rai/ Mustard/ Tori126.008882.008828100 * 9Total451.00235604.0085333 * Seed Distribution is going on in Crop Contingent Plan

12. 12 Requirement & Consumption of Fertilizer in Kharif 2010 as on 31-08-2010 Name of Fertilizer RequirementAvailabilityConsumptionBalanceUrea14000072257.8062408.709849.10 DAP7000040037.2030718.009318.45 MOP100003089.153089.15NIL N.P.K. Complex 4000019328.2515344.502984.5 S.S.P.10000--- NPKTOTAL 83603.3741848.689637.55135089.60 Ratio4:2:2.5 Requirement of Fertilizer in Rabi 2010-11 Name of Fertilizer RequirementUrea 70000 M.T. DAP 40000 M.T. MOP 5000 M.T. NPK Complex 45000 M.T. N45814.27 P29327.91 K10521.38 Total85663.56 Ratio4:2.5:0.9

13. 13 REQUIREMENT RECEIPT AND SALE OF FERTILIZER DURING KHARIF 2010 MONTH – SEPTEMBER SECOND WEEK (QTY. IN MT) Sl No. Name of Product Total Requirement Supply plan received for Kharif 2010 (upto Sep.) Opening Stock Total Receipt Availabili ty SaleBalance 1UREA140000122450221.857204272263654706787 2DAP700008000067.004161141678328918787 3Complex40000446505001905119551175132038 4MOP1000015350Nil4117 Nil 5S.S.P.10000Nil 0000 Total 270000262450788.8513682113760911999117612

14. 14 QUALITY CONTROL OF FERTILISER (i) Sample analyzed and found non-standard during 2009-10 No. of Laboratory Annual Capacity Number of Samples ReceivedAnalysedFound Non Standard failing inTOTAL Non Standard NutrientsPhysical parameters & Impurities 1333066767109- No. of Laboratory Annual Capacity Number of Samples ReceivedAnalysedFound Non Standard failing inTOTAL Non Standard NutrientsPhysical parameters & Impurities 1170027523103- (i) Sample analyzed and found non-standard during 2010-11 (31.08.2010)

15. 15 Seed Testing Laboratory, Ranchi S No. Sample Received Sample Analyzed Sample Found Standard Sample Found Non- Standard In Process of Analysis Total 19979258524429925

16. 16 Sl. No. Work-Plan2008-20092009-20102010-2011 Target Achieveme nt Target Achieveme nt Target 1.Awareness Program me (in Nos.)1450010252155500116865190500 2. Seed Treatment programme by Ag.Dept.,. Farmers, pesticide. Indust. And seed producing Companies ( in MT) 24001 21837.50 (90.99%) 71179 50635 (71.14%) 74655 3.Demonstration ( In No.)200016842200532000 4. BULLETIN in Nos. NEWS- AIR DURDARS HAN -- 50 70 60 16 - 80 70 60 - 21 6 7 16 84 75 65 5. Distribution of Pesti side Material by Company (in MT) -0.0040.10.090.15 6-Total Consumption of Pesticide in Seed Treatment ( in MT) -828988.53787.277 Year wise Seed Treatment Campaign (in MT/No.)

17. 17 2009-10TotalProject Demand for Rabi, 2010-11 KharifRabiDem.Cons.KharifRabi Total Project Demand Dem.Cons.Dem.Cons. 62602728.5378988.53760.35826.91987.277 STATEMENT SHOWING THE DEMAND VIS-À-VIS CONSUMPTION OF PESTICIDES DURING 2009-10 AND PROJECTED DEMAND FOR RABI, 2010-11 ( in MT) Dem.- Demand Cons.- Consumption

18. 18 YearBalance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. As on 31 st March Balance as on 1 st April 2007-080.005568.00 0.005568.00 2008-095568.002931.008499.006614.001885.00 2009-101885.007013.008898.007982.89915.11 Allocation Communicated (2010-11)Release Received (2010-11) TotalRKVY Stream-I RKVY Stream-II Stream-IStream-II 13136.009852.003284.004926.003284.00 Expenditure on Seed (Paddy, Maize, Moong, Arhar, Urad) – 236.00 Lakhs Total Expenditure – 523 Lakhs Financial Achievement of CS/ CSS from 2007-08 to 2009-10 Rs. In Lakhs

19. 19 FINANCIAL PROGRESS OF RKVY PROGRAMME (STREAM –I & II) DURING 2009-10 Rs. In Lakhs Allocation Coomunicated (In 2009-10) Actual Release ReceivedSectoral Name Earmarked Allocation for Different SectorExpd. 23567 Stream-I5260.00 Agriculture4450.685018.79 Dairy1706.941538.78 Fishery306.50289.04 A. H.812.28465.89 Total (Stream-I)5260.00 7276.407312.50 Stream-II1753.00 Agriculture1644.041216.89 Dairy225.00 Fishery210.0089.25 A. H.320.00217.00 Total (Stream-II)1753.00 2399.041748.14 Grand Total (Stream-I+II)7013.00 9675.449060.64 Note: Amount of State Assistance also included.

20. 20 1497 Lift Irrigation schemes have been established till date under the programme and apart from this, 152 Lift Irrigations schemes have been established with the convergence of Water Structure created under NREGA, NWDPRA, Minor Irrigation and with other schemes. 19 Seed farms is being strengthened in order to boost seed production. 341 Birsa Pucca Check Dam & 341 LBCD have been developed. 212 Farmers Field Schools have been conducted Establishment of Automatic Weather Station at JSAC, Ranchi- Kharif Rice acreage estimation using satellite data and mapping of optimum agriculture land use plan of Jharkhand Soil Nutrient Mapping at Block level for Dumka, Jamtara & Hazaribagh for Optimum Land Use Plan using GIS Special Emphasis under RKVY

21. 21 Promotion of Farm Mechanization through Distribution of Agricultural Implement under 50% Subsidy during 2009-10 S. No. Name of ImplementDistributed in Nos. 1.Plastic Drum Seeder205 2.Conoweeder267 3.Padal Paddy Thresher626 4.Knapshack Spayers1064 5.Maize Sheller11022 6.Zero Till Seeder Drill27 7.Oilseed Pulses Seed Drilll47 8.Rice Rubber Sheller50 9.Power Tiller42 Total13350

22. 22 Poly House at Seraikella

23. 23 Training on SRI at Seraikella

24. 24 Micro Lift Irrigation System

25. 25 Vegetable Cultivation through Established Lift Irritation under RKVY in Bokaro District

26. 26 Vegetable Cultivation through Established Lift Irritation under RKVY in Bokaro District

27. 27 Distribution of Farm Implements at Bokaro District

28. 28 Capacity Building at Hazaribagh District

29. 29 Promotion of Goat Breeding Unit

30. 30 Animal Health Camp

31. 31 Backyard Poultry farming

32. 32 DEMONSTRATION FISH FARM FOR FARMERS (NFDB)

33. 33 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh I. Support to State for Extending 2nd Green Revolution (Rice, Maize, Wheat, Pulses, Soil Amendment etc ) 2960.30 II. Directorate of Agriculture 1 Seed Village Programme 10.002502500.00 2 Farm Mechanization Programme 174841200.00 3 Vemicompost Development Programme 0.2580 20.00 4 Seed Distribution of HYV and Seed Production at Agricultural Farm for Integrated Development ( Pulses, Certified Seed, Hybrid Paddy, Hybrid Maize, Rhizobium Culture, Micronutrient, Zinc Sulphate (50% Subsidy Basis) 134450 740.00 5 Strengthening of Seed Testing Lab 446.45 6 Strengthening of Quality Control Lab ( Ranchi & Dumka) 228.55 Project s under RKVY during the year 2010-11

34. 34 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh 7 4 Godown 3000 MT at Fertilization Rake Point in 4 District ( 33 % RKVY & 67% Marketing Board) 241069.20 8 100 pacs godown @ Rs. 6.00 lakhs ( 100% RKVY) 5203120.00 9 Pest Surveillance & IPM 50.00 10 Demonstration and Training Programme on Farm Implements ( Ranchi & Dumka) 210.00 11 Establishment of State Monitoring Cell of Micro Irrigation (2 Persons) 50.00 12 Establishment of RKVY Monitoring Cell (2 Persons) Sub Total 9034.20 Project s under RKVY during the year 2010-11

35. 35 S No. Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh III Horticulture Development 1 Production of Fruit Plant (Grafts & Gooties) in Departmental Progeny Nursery & Maintenance Project (100%) 70.00 2 Strengthening of Departmental Progeny Orchard Project Based 3 Distribution of Plastic Crates for Protected Transportation of vegetable to create awareness among vegetable growers 0.05 lakh/unit (Capacity 25-30 Kg maximum of Rs. 0.0375 lakh/unit(75% of cost) 2240084.00 4 Tomato Processing Unit ( Bokaro, Dhanbad, Garhwa, Giridih) (Subsidy 50%) 170.00 Lakh/ Unit 4342.00 5 Cold Storage - Rs. 6000/MT for 3000 MT capacity Rs. 180.00 lakh/ unit (Subsidy 50%) Rs. 180.00 lakh/ unit 4360.00 6 Vegetable Seed Production in Govt. Farm 250 2500.00 7 Hi-Tech Floriculture cum Production Centre at SM Farm Khunti 1 100.00 Sub Total 1456.00 Project s under RKVY during the year 2010-11

36. 36 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh IV Directorate of Soil Conservation Convergence and Support to Watershed Programme 1017.24 Sub Total 1017.24 V 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 facilities (Including Special Needs) 10.26 Sub Total 10.26

37. 37 S No. Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh VI Directorate of Extension, BAU 1 Converting Rice-Fallow System into Double Croping In Jharkhand (21 KVK) 1229 ha61.45 2 Proposal for Conducting Training for Farmers Friend for Promotion of Farmer to Farmer Extension in Jharkhand ( 35 Training @ Each KVK) 756221.34 3 Entrepreneurship Development Training for Farmers/ Rural Youth and Extension Functionaries A. Farmers Training 74.07 B. Training of Extension Personal 22.30 4 Infrastructure Development in the KVKs 211185.00 5 Extension Activities Monitoring Cell at BAU 15.00 Sub Total 1479.16 VII Faculty of Agriculture, BAU 1 Eco-friendly Pest & Disease Management Practices for Vegetable Crops 25.00 2 Waste Mica as a Source of Potassic Fertilizer for Crops 60.00 Sub Total 85.00 Project s under RKVY during the year 2010-11

38. 38 S No.Activities Unit Cost in Lakhs Proposed to SLSCApproved in SLSC Phy. Fin. In Lakh Phy. Fin. In Lakh VIII Fisheries Development (50% Sub sidy Max) 1. Construction of Private Fish Seed Hatchery (Capa 2-3 Crore) 2.5025100.0040100.00 2. Construction of Prajank Matsya Raksha Kendra 0.8010080.0010080.00 Sub Total 1000.00 180.00 Project s under RKVY during the year 2010-11

39. 39 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh IX Dairy Development Programme Heifer Rearing Programme -6000 heifers (40% Max Subsidy) A. Concentrate Feed (Subsidy / Rs. 5 per Kg) 0.07356000273.75 B. Deworming & Vaccination 0.003600012.00 C. TechnoManagement (10%) 28.58 Sub Total 314.33 Cattle Induction A. 2 Cow/ Buffalo (1+1) Subsidy 50% 1200284.28 B. Mini Dairy 5 Cow/Buffalo (3+2) Subsidy 50% 500352.50 C. Midi Dairy 10 Cow/ Buffalo (5+%) Subsidy 40% 150149.64 D. Commercial Dairy 20 Cow/ Buffalo (10+10) Subsidy 25% 5062.35 E. Modern Dairy- 50 Cow/Buffalo (25+25) Subsidy 20% 514.22 Sub Total 862.99 Grand Total 1177.32 Project to be under taken during the year 2010-11

40. 40 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh X Animal Husbandry Sector ( Max Subsidy 33%) A. Goat Development as a tool for Livelihood Enhancement (Phase -II) 31.227 20 cluster158.00 B. Piggery Development (i) 4 Sow + 2 Boar Unit 0.4387 Unit 180.00 (ii) 8 sow + 5 Boar Unit 0.72200 Unit (iii) Infrastructual Support to Pig Breeders 0.4152 Units C. Sectoral Development of Poultry (i) 2000 Broiler at a time 7.2650 Unit 347.60 (ii) 10000 broiler at a time 39.1310 units (iii) 10000 layer at a time 158.72 unit (iv) Poultry Feed Plant (10000 qtl. /yr) 27.133 Unit (v) Establishment of hatchery (40000 chicks /wk) 67.662 units (vi) Establishment of hatchery (20000 chicks/wk) 39.963 units D. Animal Health Service Extension 1550 units750.00 Grand Total 1435.60 Project to be under taken during the year 2010-11

41. 41 S No.Activities Unit Cost in Lakhs Approved in SLSC Phy.Fin. In Lakh XI Strengthening of Infrastructure Facilities at SAMETI 195.00 XII Establishment of ATIC Center at Block Level ( 244 block in 2 Phages) 15.002443660.00 XIII Farm Machinery Training & Testing Center at BAU 85.00 XIV Strengthening of Breeder Seed Production of Pulses & Oilseeds at ZRS Dumka, Darisai, Chianki and Chhatarpur 60.00 XV Technology Development for organic cultivation of food, vegetables, spices and horticultural crops 45.00 XVI Development of Potato by BAU 176.00 XVI Administrative Expenses (1 % to Total Allocation)) 160.00 Grand Total 23216.07 Project s under RKVY during the year 2010-11

42. 42 S No.District Irrigation and Rain Water Harvesting Structures Intensive Cultivation of Rice in 17 Non-NFSM districts Intensitve Cultivation of Pulses in 9 Non-Pulses districts Maize & Wheat Development Programme in 24 districts Soil Amendment Bridging Knowledge gaps & Training Total Amount in Lakhs Area in '000 ha Amount in Lakhs Area in '000 ha Amount in Lakhs Area in '000 ha Amount in Lakhs Area in '000 ha Amount in Lakhs 1Dumka22.00101.00140.240.00 35.6424.3446.3012.093.00201.67 2Deoghar33.0048.0063.7913.6234.5529.2320.3353.5013.972.70168.34 3Godda22.0042.0063.7917.4645.1026.0016.7522.405.852.70156.19 4Sahebganj22.0045.0063.790.00 27.9820.500.00 2.70108.99 5Pakur22.0046.0063.790.00 21.4913.020.00 2.40101.21 6Hazaribagh33.000.00 25.3716.7549.9020.873.0073.62 7Ramgarh22.000.00 7.0917.5214.037.480.00 2.4049.40 8Koderma22.0014.0025.5815.4641.0520.2913.024.001.042.40105.09 9Jamtara22.0043.0063.7914.8241.5126.7716.750.00 2.40146.45 10Chatra33.00 51.170.00 21.9016.750.00 2.70103.62 11Giridih22.0077.00102.010.00 34.3422.6013.603.553.00153.16 12Dhanbad22.0053.0076.2815.0941.0521.6413.0210.402.723.30158.37 13Bokaro22.0031.0038.2213.8234.5521.2113.0255.1014.393.30125.48 14Ranchi44.000.00 26.7716.75215.7056.343.30120.39 15Khunti33.000.00 13.7037.9611.857.480.00 2.7081.14 16Palamau22.0043.0063.790.00 44.3726.400.00 3.00115.19 17Latehar0.0023.0038.370.00 33.6320.330.00 2.4061.10 18Lohardaga33.0044.0063.790.00 29.4820.5039.2010.242.70130.23 19Garhwa33.0051.0076.280.00 44.3428.1549.5012.943.00153.37 20Gumla0.00 22.5716.75122.3031.952.7051.40 21Simdega22.000.00 22.8916.750.00 2.7041.45 22 East Singhbhum44.00127.00165.9719.0952.0620.6513.0278.3020.453.00298.50 23 West Singhbhum33.000.00 21.1416.75128.6033.603.3086.65 24Seraikella33.0091.00114.970.00 17.8413.020.00 3.00163.99 25Total616.00912.001275.62130.15345.32621.41410.25888.80240.0067.802954.99 26Review cum Monitorng Workshops at State level2.47 27State level training for trainers under Maize component0.94 28Contingency Apx. 1% (Survey/DPR/Information Display etc) under Irrigation and rain water Harvesting Structures Component1.90 29Total2960.30 DISTRICT WISE COMPONENT WISE FINANCIAL DETAILS UNDER 2ND GREEN REVOLUTION IN JHARKHAND (2010-11)

43. 43 Financial Progress ( Seed Component) of RKVY (2010-11) S No.CropQty in QtlsValue in Lakhs 1.Paddy (CS)2234011.71 2.Paddy (Hybrid)104220.84 3.Maize3998.8079.98 4.Moong471.4023.02 5.Urad1070 6.Arhar376.50 7.Total29298.70235.55

44. 44 Year Balance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. As on 31 st March Balance as on 1 st April 2007-089.09360.73369.82315.0954.73 2008-0954.73237.08291.81235.3356.48 2009-1056.48604.89661.47519.076142.394 2010-11An allocation of 2200.009 lakh has been communicated by GOI Financial Achievement from 2007-08 to 2009-10 YearBalance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. Up to Aug, 2010 Balance as on 1 st Sept, 2010 2010-11 142.394NIL142.39443.484 98.91 ATMA Programme

45. 45 Status of Implementation of State Extension Work Plan (SEWP) for 2009-10 A. State Level Activities A.ActivitiesPhysical in MandaysFinancial in lakhs Tar.Ach.Tar.Ach. AState Nodal Cell14.000.896 A.2Training at SAMETI3250140032.5013.9952 A.3Exposure Visit at State level5253005.252.996 A.4State Level Exhibition, Kisan Mela01 5.00 A.5Krishi Exposure & Regional Fair1--1.50-- A.6.Award for Best ATMA01--1.00-- A. 7.Farmers Award20--7.50-- A.8Administrative Expenses18.3211.2789 Total85.0734.1661 Rs. In lakhs ATMA Programme

46. 46 Status of Implementation of State Extension Work Plan (SEWP) for 2009-10 B. District Level Activities A.ActivitiesPhysical in Nos.Financial in LakhsNo. of Beneficiaries Tar.Ach.Tar.Ach. B1.SREP of Khunti & Ramgarh02 5.004.5040 B.2Training of Farmers Inter State Training211226.2515.00300 Within State Training811976.5017.099475 Within District Training1525791.2034.2041710 B.3Organizing Demonstration Agriculture165047566.0019.001475 Allied3020475120.8018.997475 F-F Demonstration21209531.8014.24962850 B.4Exposure Visit of Farmers Inter State Training231027.6012.004250 Within State Training1403831.508.5451140 Within District Training1639512.227.12462850 Rs. In lakhs ATMA Programme

47. 47 Status of Implementation of State Extension Work Plan (SEWP) for 2009-10 B. District Level Activities A.ActivitiesPhysical in Nos.Financial in LakhsNo. of Beneficiaries Tar.Ach.Tar.Ach. B.5Mobilization of Farmers Group Capacity Building, Skill Development and Support Services 2845314.202.65 Seed Money/ Revolving Fund99199.901.90 B.6Rewards and Incentives (Best Organized Group ) 955719.0011.40 B.7Farmer Awards (Block Level)31659531.659.50 B.8District Level Exhibitions/ Kisan Mela 19 38.00 10450 B.9Number of Leaflets made and Distributed 28813228.8013.2013 B.10Number of Technology Packages Developed 944818.809.596 B.11Farmers –Scientist Interactions38347.606.801020 B.12Field Days/ Kisan Ghosthi21220431.8030.603016320 Rs. In lakhs ATMA Programme

48. 48 Status of Implementation of State Extension Work Plan (SEWP) for 2009-10 A.ActivitiesPhysical in Nos.Financial in lakhsNo. of Beneficiari es Tar.Ach.Tar.Ach. B.13Assessment, Refinement, Validation and adoption of Frontline Technologies 207594083.0037.60 B.14Administrative Expenses133.4086.2314 B.16Farm School99170*50.4286.70 Total ( B1 to B16)955.44484.909938315 FINANCIAL SUMMARY S.No.Activities Financial AAE (1)(2)(3)(4) F.1Unspent opening balance as on (01.04.2009)56.58- F.2Funds received from DAC (2009-10)*604.89 F.3Release of State's Matching Share-- F.4Total Expenditure519.076 F.5Unspent closing balance as on (1.4..2010)142.394- Rs. In lakhs Rs. 40.80 Lakhs unspent during the year 2008-09 has been utilized for Farm School. ATMA Programme

49. 49 Approved State Extension Work Plan (SEWP) for 2010-11 A.ActivitiesTarget as approved by GOI PhysicalFinancial A.2Training at SAMETI273441.00 A.3Exposure Visit at State level2002.00 A.4State Level Exhibition, Kisan Mela15.00 A.5Krishi Exposure & Regional Fair1.50 A.6.Award for Best ATMA1.00 A. 7.Farmers Award11.00 A.8Recurring & Non-Recurring Expenses88.846 Total150.346 Rs. In lakhs

50. 50 A.ActivitiesTarget as approved by GOIMandays Phy.Fin B1.SREP B.2Training of Farmers Inter State Training2430.003000 Within State Training9686.4011520 Within District Training235140.96835242 B.3Organizing Demonstration Agriculture2990119.602990 Allied2520100.802520 F-F Demonstration14263.904260 B.4Exposure Visit of Farmers Inter State Training2428.804800 Within State Training19844.5514850 Within District Training33925.42510170 Approved State Extension Work Plan (SEWP) for 2010-11 Rs. In lakhs

51. 51 A.ActivitiesTarget as approved by GOI Phy.Fin. B.5Mobilization of Farmers Group Capacity Building, Skill Development and Support Services 86943.45 Seed Money/ Revolving Fund30830.80 B.6Rewards and Incentives (Best Organized Group )6012.00 B.7Farmer Awards (Block Level)48048.00 B.8District Level Exhibitions/ Kisan Mela2460.00 B.9Number of Leaflets made and Distributed48.00 B.10Number of Technology Packages Developed12024.00 B.11Farmers –Scientist Interactions489.60 B.12Field Days/ Kisan Ghosthi24436.60 Approved State Extension Work Plan (SEWP) for 2010-11 Rs. In lakhs

52. 52 A.ActivitiesPhysical in Nos.No. of Beneficiaries Tar.Ach. B.13Assessment, Refinement, Validation and adoption of Frontline Technologies 36.00 B.14Administrative Expenses (Recurring & Non- Recurring) 612.594 B.15Establishment of FIAC at Khunti & Ramgarh22.60 B.16Farm School25785.874 D.1Support for District Training Institute210.00 D.3Farmers Friend8266330.642 Total2030.603 Approved State Extension Work Plan (SEWP) for 2010-11 Targeted Amount for State Level during 2010-11 -169.406 Lakhs Targeted Amount for District Level during 2010-11-2030.603 Lakhs Total Approved Outlay for the year 2010-11-2200.009 Lakhs Rs. In lakhs

53. 53 Status of Institutional Arrangement No. of District No. of BlockBTT ( Block Technology Team) FAC (Farmers Advisory Committee) FIG ( Farmers Interest Group) Farm School 242441831561461170 1.State Level Training Committee has been formed and is being operationalized. 2.District & State Farmers Advisory Committee (SFAC) constitution as per modified guidelines is under process 3.244 Agriculture Technology Information Center (ATIC) at block level will be established with the funding from RKVY ( DPR Finalized) ATMA Programme

54. 54 Functionary & Specialist Support under Revised ATMA Scheme Name of PostNo. of Post sanctioned Dy. Director / Faculty Member 8 (2 Faculty already Working & 6 post advertised) Project Director24 (Advertised) Dy. Project Director 48 (24 DPD are working & Rest 24 Posts Advertised) Block Technology Manager24 ( Advertised) Subject Matter Specialist 504 (98 SMS Joined at Different Blocks & Rest under the process of Recruitment) Farmers Friend8266 (1970 FF selected) ATMA Programme (For the year 2010-11, Appointment on contract basis to be made)

55. 55

56. 56 Year Balance as on 1 st April Fund Released during the Year Total (Balance + Release) Expd. As on 31 st March Balance as on 1 st April 2007-080.00 2008-090.00980.412980.41349.28631.13 2009-10631.13468.001099.13818.15280.95 Component under NFSM Balance As on 1 st April Fund Released to State Fund Released to District Expenditure as on Aug, 2010 Balance NFSM-Rice280.95578.00421.84179.37242.47 NFSM-PulsesNil579.00526.71135.29391.42 A3PNil273.00 56.77216.23 Total280.95 1430.001221.55371.43850.12 Expenditure on Paddy, Moong, Arhar, Urad Seed – 246.03 lakhs during Kharif, 2010 Financial Achievement of CS/ CSS from 2007-08 to 2009-10 Rs. In Lakhs

57. 57 AREA OF OPERATION (Rice & Pulses & A3P) NFSM-RICE (2007-08)NFSM-PULSE (2010-11)NFSM-A3P (2010-11) Ranchi Gumla Simdega HazaribaghHazariabgh West Singhbhum Khunti- Ramgarh- Palamau Chatra Garhwa Latehar Seraikella Dumka Giridih Lohardaga Pakur Sahebganj A3P- Accelerated Pulses Development Programme includes only Pigeon pea (Arhar) in Kharif

58. 58 S No. Approved Interventions Approved rate of assistance Unit Target as approved by GOI Cumulative Achievement Phy.Fin.Phy.Fin. 1Demonstration of Improved Package of Practices Rs. 2500 per Demon Nos 4236105.94177.0073.66 2Demonstration on System of Rice Intensification Rs. 3000 per Demon Nos. 176652.981766.0028.45 3Demonstration on Hybrid Rice Technology Rs. 3000 per Demon Nos. 106031.81060.0017.91 4Support for Promotion of Hybrid Rice Seeds 000.00 A.Assistance for Production of Hybrid Rice Seeds Rs. 1000 per qtlQtl 000.00 B.Assistance for Distribution of Hybrid Rice Seeds Rs. 2000 per qtlQtl 2000401398.0027.76 5Assistance for Distribution of HYV Seeds Rs. 500 per qtlQtl 80992404.9649339246.60 6A. Seed Minikits of High Yielding Varieties Full CostNos 11694010194.000.00 B. Seed Minikts of Hybrid Varieties Full CostNos. 400004000.000.00 7Incentive for Micro Nutrients ( In Deficient Soils) Rs. 500 per haHa 19000951000.005.00 Activity wise achievement of NFSM-RICE at Jharkhand during 2009-10 Contd….

59. 59 S No. Approved Interventions Approved rate of assistanceUnit Target as approved by GOI CumulativeAchievement 8 Incentive for liming in Acid Soils Rs. 500 per ha Ha 5002.50.000.00 9 Incentive for Conoweeder and other implements Rs. 3000 per implement per farmer Nos. 3900117116627.74 10 Incentive for Zero Till Seed Drills (Tractors/Bullock Drawn) Rs. 15000 per farmer per Machine Nos. 50075259.0038.85 11 Incentive for Multicrop planters Rs. 15000 per farmer per Machine Nos. 000.000.00 12 Incentive on Seed Drills Rs. 15000 per farmer per Machine Nos. 000.000.00 13 Incentive on Rotavators. Rs. 30000 per farmer per Machine Nos. 5001500.000.00 14 Incentive for Pump Sets Rs. 10000 per farmer per Machine Nos. 5005050050.00 15 Incentive on Power Weeders Rs. 15000 per farmer per Machine Nos. 500750.000.00 16 Incentive on Knap Sack Sprayers Rs. 3000 per farmer per Machine Nos. 50001504628.128.72 17 Assistance for Plant Protection Chemicals and bio-agents Rs. 500 per ha ha 3000015011900.0060.39 Contd…. Activity wise achievement of NFSM-RICE at Jharkhand during 2009-10

60. 60 S No. Approved Interventions Approved rate of assistance Unit Target as approved by GOI Cumulative Achievement 18Farmers TrainingRs.17000 per TrainingNo. 5008522933.99 19Award for Best Performing District Rs. 5.00 lakh per yearNos. 150.00 20Misc Expenditure 000.00 a)PMT and Other Misc Expenses at District Level Rs. 6.36 lakhs per district per year No. 531.80.0023.60 b)PMT and other Misc. Expenses at State Level Rs. 13.87 lakhs per State No. 113.870.009.92 21Local Initiatives -- 000.00 A.Incentive on Drum SeederRs. 3000 per farmer per Machine Nos. 5001544.001.32 B.Promotion of Organic Compost through Vermi Compost in SHG Rs. 0.25 Lakh per Group Nos. 17744.25173.0044.25 Total 1695.06 818.15 Activity wise achievement of NFSM-RICE at Jharkhand during 2009-10

61. 61 InterventionAssistanceUnitTarget Approved by Govt. of India Cumulative Achievement Phy.Fin.Phy.Fin. 1. Demon. Of Improved Package of Practices Rs. 2500/ demo Nos.120030.0003007.50 2. Demonstration on SRIRs. 3000/ demon Nos.40012.0001003.00 3. Demon. On Hybrid Rice Tech. Rs. 30000 / demon Nos.36110.83090.252.7075 4. Support for Promotion of Hybrid Rice Seeds. -- -- A) Asst. for Production of Hybrid Rice Seeds Rs. 1000/qtlQtl.00-- B) Assistance for Distribution of Hybrid Rice Seeds Rs. 2000/qtlQtl.200040.0001028.0820.562 5. Assistance for Distribution of HYV Seeds Rs. 500/ qtlQtl.81000405.0027760.15138.8 6. Seed Minikits of HYV & Hybrid Full CostNos.-- -- 7. Incentive for Micro Nutrients (In Deficient Soils) Rs. 500/haHa.20000100.00-- Activitiy wise Achivement duirng 2010-11Activity wise achievement of NFSM-RICE at Jharkhand during 2010-11

62. 62 InterventionAssistanceUnitTarget Approved by Govt. of India Cumulative Achievement Phy.Fin.Phy.Fin. 8. Incentive for Liming in Acid Soil Rs. 500 / haha6003.00-- 9 Assistance for Plant Protection Chemicals & Bio- Agents Rs. 500 / haHa1000050.000-- 10. Incentive for Conoweeder and other implements Rs. 3000/ machine/farmer Nos.300090.00-- 11. Incentive on Knapsack sprayers Rs. 3000 / machine/ farmer Nos.4000120.00-- 12. Incentive for Zero till seed drills (Tractors/ Bullock drawn) Rs. 15000/ machine/ farmer Nos.50075.00-- 13. Incentive for Multicrop Planters Rs. 15000 /machine/farmer Nos.-- -- 14. A. Incentive on Seed DrillsRs. 15000 / machine/ farmer Nos.-- -- 15. Incentive on Power Weeder Rs. 15000/ machine/ farmer Nos.-- -- 16. Incentive on RotavatorsRs. 30000/ machine/ farmer Nos.10030.000-- Activity wise achievement of NFSM-RICE at Jharkhand during 2010-11

63. 63 InterventionAssistanceUnitTarget approved by Govt. of India Cumulative Achievement Phy.Fin.Phy.Fin. 17. Incentive for PumpsetRs. 10000 per farmer per machine Nos.30030.00 18. Farmers TrainingRs.17000 /Trg.Nos.16027.200406.80 19. Award for Best Performing District Rs. 5 lakh / yearNos.00.00-- 20. Misc. Expenditure A) PMT and Misc. Expenses (Dist.) Rs. 6.36 lakh/ district/ year Nos.531.800-- B) PMT and Misc. Expenses (State) Rs. 13.87 lakhs / State Nos.113.870-- 21. Local Initiatives--0--- Total1068.70179.37 Activity wise achievement of NFSM-RICE at Jharkhand during 2010-11

64. 64 InterventionAssistanceUnitTarget Approved by GOI Phy.Fin. 1. Seed (i) Purchase of breeder seed of pulses from ICARFull cost as per uniform rate fixed by DAC (Apx. Rs. 5234 / Qtl) Qtl.40020.936 (ii) Production of Foundation SeedRs. 1000/ QtlQtl397039.70 (iii) Production of Certified SeedRs. 1000/ qtlQtl11190111.90 Sub total (ii & iii)15160151.6 (iv) Distribution of Certified SeedRs. 1200/ per qtlQtl35591427.092 Strengthening of State Seed Certification AgencyRs.25.00 lakhs per state per year 25.00 2. Organization of Technology Demonstration of 0.4 haRs. 5000 per demo.Nos.270054.00 3. Frontline Demonstration of PulsesRs. 5000/- per Demon / One ha Ha0000.00 4. Integrated Nutrient Management (a) Line / Gypsum Rs. 750/- per haHa369027.675 (b) Micro- NutrientsRs. 500/- per haHa450022.500 (c) Asst. for Rhizobium Culture/ Phosphate solublizing bacteria distribution Rs. 100/- per haHa75007.50 Sub Total INM (4 (a) – 4(c)Ha1569057.675 Activity wise achievement of NFSM-PULSES at Jharkhand during 2010-11

65. 65 InterventionAssistanceUnitTarget Approved by GOI Phy.Fin. 5. Integrated Pest Management (IPM)Rs. 750/- per haHa299622.320 6. Assistance for Distribution of NPVRs. 250/- per haHa0.0 7. Assistance for Distribution of PP Chemical Rs. 500/- per haHa295814.79 Sub Total IPM (5 to 7)593437.110 8. Assistance for WeedicidesRs. 500/ per haHa00.00 9. Incentive for Knapsack SprayersRs. 3000/- per machineNos.150045.00 10. Incentive on Zero Till Seed DrillRs. 15000 per MachineNos.10015.00 11. Incentive on Multicrop PlanterRs. 15000 per MachineNos.507.5 12. Incentive on Seed DrillRs. 15000 per machineNos.10015.00 13. Incentive on RotovatorsRs. 30000 per machineNos.20060.00 Sub Total Machinery (9-13)Nos.1950142.500 14. Distribution of Sprinkler SetsRs. 7500/ per haNos.60045.00 15. Incentive for PumpsetsRs. 10000 per machineNos.90090.00 16. Assistance for pipe for carryng water from source to the field. Rs. 15000 for carrying pipe upto 800 meters Meters12200022.875 Activity wise achievement of NFSM-PULSES at Jharkhand during 2010-11

66. 66 InterventionAssistanceUnit Tentative Target (GOI) Phy.Fin. 17. a) Extension, Training including Award to best Performing District I) Training on Pattern of FFS Rs. 17000/ training Nos.15025.50 ii) State level training for trainers Rs. 1.00 lakh / training Nos.11.00 iii) Award for best performing district Rs. 6.0 lakh/ training Nos. State not eligible 18. Local Initiative ( Activity Wise) Preparation ov vermicompost by SHG/Farmers club. Rs..25 lakhs / unit Nos.30.00 19. Miscellaneous expenses relating to PMT including contractual services, POL & other expenses a) District level (Existing NFSM District) 1.47 Lakh/ district No. of Dist 1522.05 b. State level; 8.28 Lakh/ State No of State 18.280 c. Misc Expenses to State for other Districts Rs. 1.00 lakh per Dist 00.00 Total Financial (1-20) 1158.618 Activity wise achievement of NFSM-PULSES at Jharkhand during 2010-11

67. 67 Financial Progress of NFSM Pulses 2010 S.No.DistrictsApproved amount in lakh Released amount in lakh Expenditure as on 31.08.2010 1Gumla101.8161.0515.27 2Palamu76.2945.3818.20 3Simdega100.2559.6612.47 4Garhwa79.5143.332.21 5Latehar57.7031.989.01 6Ranchi61.2730.213.20 7W.Singbhum69.2542.5942.50 8Seraikela73.0844.285.95 9Dumka51.8227.701.59 10Giridih44.1122.516.22 11Lohardaga54.0127.234.96 12Hazaribag41.4323.566.06 13Pakur48.6023.681.39 14Chatra36.3118.174.55 15Sahebganj58.3825.381.71 16Total953.80526.71135.29

68. 68 DistrictUnit Area in ha Blocks/Villages Garhwa22000 Garhwa, Nagarutari, Bhawnathpur, Kharanji, Kandi Palamau11000 Patan, Chainpur, Bishrampur, Satbarwa, Lesliganj Simdega11000 Simdega, Karsai, Kurdag Dumka11000 Dumka, Jama, Jarmundi Selected Districts & Area under A3P

69. 69 FINANCIAL PROGRESS OF NFSM-A3P DURING 2010-11 S.No.DistrictApproved Amount in Lakhs Released Amount in Lakhs Expenditure in Lakhs 1Palamau54.66 13.75957 2Garhwa109.32 18.01608 3Simdega54.66 15.0000 4Dumka54.66 10.00 5Total273.30 56.77 Note : Payment of cost of different inputs are under process

70. 70 S.No.Name of PostSanctioned No.No. FilledNo. of Vacant post Remarks 1State Consultant 220Advertisement published ( PRD No. 35880, dated: 11.08.10) Selection process is to be completed this month. 2STA211 3District Consultant 532 4TA20812 Status of Project Management Team in NFSM-Rice

71. 71 S.No.Name of PostSanctioned No.Remarks 1State Consultant1Advertisement published ( PRD No. 35879, dated: 11.08.10) Selection process is to be completed this month. 2STA2 3District Consultant15 4TA30 Under A3P, 5 TA (one in each unit) is placed. Status of Project Management Team in NFSM-PULSE

72. 72 Performance of Minikits of Rice varieties especially of Stress/ Submergence tolerant varieties. 1.The High Yielding Varieties Rajendra Mansuri and MTU 1001 recommended for low land situation under minikits could not be supplied. MTU-1010 was supplied in substitute for minikits. 2.Drought tolerant variety Sahbagi recommended for minikits could not be supplied.

73. 73 Financial Progress of NFSM (Seed Component during Kharif 2010) S No.CropQty in QtlsValue in Lakhs 1.Paddy (CS)25594.70127.98 2.Paddy (Hybrid)1038.5020.77 4.Moong1428.4097.28 5.Urad4825.98 6.Arhar1850.05 7.Total34737.63246.03

74. 74 Physical and Financial Target during 2010-11 S No.ComponentPhysical TargetFinancial in Lakhs No.Ha. 1Installation of Drip Irrigation System 1022740912896.14 2.Installation of Sprinkler Irrigation System 3972 3.Demonstration9145.5014.95 4.Administrative Expenses 20.61 Total142908108.502931.70

75. 75 Component wise Financial Outlay for the year 2010-11 S No. ComponentBalance as on 1.4.10 OutlayState Share Contributi on of Agency (25%) Farmers Contribution Total 1Installation of Drip Irrigation System 183.361975.101448.070289.612896.141 2.Installation of Sprinkler Irrigation System 3.Demonstration5.965.2503.74014.95 4.Administrative Expenses 0.9719.6400020.61 Total190.291999.991448.073.74289.612931.701 Approval order of Rs. 1448.07 Lakhs is in progress.

76. 76 Best Extension Practices  MukhyaMantri Kisan Khushali Yojana – Focus on Cluster Approach & Integrated Farming.  Co-ordination among Kisan Mitra, Matsya Mitra, Secretary of Watershed Committee.  KISAN MELA organised at state & district level.  Helpline establised for redresal of kisan credit card problem.

77. 77 continued AWS reception centre at JSAC & Directorate to receive weather forecasting and disseminating AAS through email. Extension through NGO like RK Mision, Holy cross, KGVK,etc by engaging them in demo, minikit distribution& FFS under NFSM, Extension Reforms. Engaging achievers farmers in different extension activities. Questions answer session for farmers in kisanmela. Involvement of MASS & Card for training & exposure visits. Dairy & Fisheries farmers used as resource persons. Publication of ATMA sandesh & technical materials in regional languages. Coordination between SAMETI & SAU.

78. 78 Establishment of Seed Village / Beej Gram: - To meet the requirement of Certified Seed, the Dept. of Agriculture has created a concept to produce certified seeds in collaboration with seed village/ cooperative society (Private Sector). BEST EXTENSION PRACTICES IN AGRICULTURE DEVELOPMENT S No. YearNo. of Seed Village Established Area Covered (ha) Production (qtl) 12003-040223510350 22004-050431613158 32005-060852124036 42006-071089330463 52007-0815139743094 6.2008-0921188769555 Year wise seed production under seed village programme No. of District Covered So far -17

79. 79 Role of Seed village (Beej Gram) to improve seed replacement rate : seed village/Cooperative society has contributed a vital role to achieve the Seed replacement rate in self pollinated crop (25% & Cross Pollinated crops 33%. BEST EXTENSION PRACTICES IN AGRICULTURE DEVELOPMENT Crop Area (‘000 ha) Total Seed requirement (lakh qtl) Requirement of Seed at SRR 25% and 33% (qtl) Production through Seed village in 2008-09 SRR received by Seed village Paddy1684.5568.422.100.698.19% Wheat91.4741.140.290.022% Maize205.2590.410.14-- Pulses367.2190.730.240.012 Oilseed124.2110.080.030.0056% The SRR of the State has gone 9% to 16% this year as compared to last year only due to the contribution of seed village.

80. 80