1. A Brief on (C-DAP) for Saharsa District Presented By Dr. Pyare Lal Bihar Institute of Economic Studies 103A/1, Nageshwar Colony, Boring Road, Patna-800001

2. 2 Map of Saharsa

3. 3 General Statistics No. of Sub-division2 No. of Blocks10 No. G. Panchayats153 Revenue Village:479 Inhabited451 Uninhabited28 Total Population (Rural)1383015 Population/G.P.9039.31 Average Rev. Village/G.P3.13 Sex-Ratio910 female/ 1000 male Percentage of SC Population16.10% ST Population0.28%

4. 4 District Income/Intra-district growth DistrictGDDP (in Rs. Cr.) Per Capita GDDP (in Rs.) Saharsa1063.66521 Patna (Highest)15923.931441 Seohar (Lowest)204.73636

5. 5 Credit/Deposit Ratio (C.D. Ratio) ParticularsBihar (All Banks) Saharsa Commercial Bank Regional Rural Bank Total Deposit (Rs in cr)563421238141 Total Credit (Rs in cr)1937243658 Credit/Deposit Ratios34.3835.241.1 Source - Economic survey year 2007-08.

6. 6 Land Use

7. 7  Class I Land– 57420 ha.  Class II Land– 36179 ha.  Class III Land– 40692 ha.  Class IV Land– 31527 ha. In percent

8. 8 Land Holding In percent

9. 9 Area, Production and Productivity Trend of Main Crops in the District (Area-000’ha, Production-000’mt, productivity-qn/ha) Name of Crop 2005-06 to 2007-082008-09 (Projected)2009-10(Projected)2010-11(Projected)2011-12 (Projected) APYAPYAPYAPYAPY Paddy96.594.69.887.786.49.810015015103190.618.5103257.525.0 Maize (Kharf) 4.27.518.04.08.0204.28.821.04.59.6821.55.012.525.0 Maize (Rabi) 39.599.5425.230.4110.36.140.0144.036.40.0148.037.040.0150.037.5 Wheat42.379.518.842.682.019.260.0132.022.070.0178.525.590274.530.5 Moong21.012.6622.013.2623.017.257.524.019.28.025.022.59.0 Rai/Sars oon 11.010.29.312.011.29.313.014.311.014.017.512.515.022.515.0

10. 10 In percent

11. 11 Irrigation By Source In percent

12. 12 Soil TextureSandy Clay to Silty clay PH Value6.5 to 7.8 Organic carbon0.22 - 1 % Available Nitrogen150 to 300 kg/ha Available Phosphorus10 to 15 Kg/ha Available Potash150 to 250 kg/ha Saline/Alkaline affected soil area 133.9 Ha

13. 13 Requirement of Fertilizer (In tones) Fertilizer 2008-092009-102010-112011-12 Urea10466113331158311875.5 DAP21696233102468726453.7 NPK13952143611474215600 MOP2503.82714.42866.52993.64 SSP5105.15397.65635.65896.8 Total Complexes8437.38841.39449.710073.7 Source: District Agriculture Officer, Saharsa

14. 14 Overhead/Transportation cost for fertilizer Year Overheads/transportation etc. (Rs in Lakh) 2008-0930.11 2009-1018.71 2010-1118.03 2011-1216.44 Total83.29

15. 15 Vermi/NADEP Compost (Physical & Financial Requirement) Items/yearPhysical/(No.)Financial requirement (Rs. Lakh) 2008-09 7021.00 2009-10 8024.00 2010-11 9027.00 2011-12 10030.00 Total340102.00

16. 16 Integrated Nutrient Management (Physical & Financial Requirement) Items/yearPhysical (Area in Ha.) Financial requirement (Rs. Lakh) 2008-0917508.57 2009-10200010.00 2010-11220011.00 2011-12240012.00 Total835041.75

17. 17 Distribution of Micro nutrients YearPhysical (Area in Ha.) Financial requirement (Rs. Lakh) 2008-0912166.08 2009-1014877.43 2010-1116928.46 2011-1217888.94 Total618330.91

18. 18 Total fund requirement for Soil health Management is as follows: Name of programme Financial requirement (Rs. in Lakh) 2008-092009-102010-112011-12 Total Overhead cost for imported fertilizers 30.1118.7118.0316.4483.29 Vermi/NADEP Compost 21.0024.0027.0030.00102.00 Integrated Nutrient Management 8.7510.0011.0012.0041.75 Distribution of Micro-nutrient 6.087.438.468.9430.91 Application of Gypsum/pyrites 5.465.736.026.4423.65 Grand Total71.465.8770.5173.82281.60

19. 19 Total financial assistance for Drip Irrigation & Sprinkler irrigation Financial yearAreaTotalFinancial Assistance (Rs. In Lakh) Drip Irrigation (Ha.) Sprinkler irrigation (Ha.) Area (Ha.) 2008-09375380755174.36 2009-107556351390332.44 2010-1113207002020522.54 2011-1213218302152541.77 Total3772254563171571.12

20. 20 Crop Protection Centre Type of CentreExistsProposed Plant Protection Centre 73 Soil Testing Laboratories 19

21. 21 Fund requirement for proposed crop protection Centre Name of Programme Financial Requirements. (Rs. in Lakh) 2008-092009-102010-112011-12Total Operationalisation of P.P. Centre 2.00 6.00 Soil testing laboratory 47.74 2.74145.96 Grand Total49.74 2.74151.96

22. 22 Financial requirements for farm mechanization Items/yearSubsidy on implements. (Rs. In Lakh) 2008-09 200.37 2009-10 226.06 2010-11 231.20 2011-12 256.89 Total914.52

23. Storage Capacity Source: District Agriculture Officer, Saharsa Storage ExistingFelt requirements No.CapacityNo.Capacity Cold Storage 315007350 Rural godown 10400 Onion storage 4160 Other godown 2100 (Capacity in tones)

24. 24 Annual Seeds Requirement CropQuantity of seeds to be distributed per farmer (Kg) Annual seed requirement (qn) Wheat20385.58 Rice6115.67 Maize477.12 Arhar257.84 Gram.838.56 Moong3154.23 Rai/Sarson/Tori119.27

25. 25 Proposed coverage of seed villages and its Financial Requirement Items/year No. of seed village Total area put under seed production (ha) Financial Requirement (Rs. In Lakh) 2008-09 10100 3.07 2009-10 440 3.98 2010-11 550 6.05 2011-12 550 5.63 Total24240 46.29

26. 26 Total Financial requirement of the Seed Plan Name of programme 2008-092009-102010-112011-12Total Crash Programme20.0120.2720.5120.7781.56 Production of foundation seed on S.M.F. 17.71 70.84 Seed Village Programme 3.073.986.058.6321.73 Distribution of quality seed 92.50104.62110.57116.53424.22 Infrastructure Development 33.0031.00 16.00111.00 Total166.29177.58185.84179.64709.35

27. 27 Physical Programme for transfer of technology ComponentsYearTotal 2008-092009-102010-112011-12 Farmers Field School129 516 Farmers training on Crop production. 102154205217678 Farmers training on Farm mechanization. 51 204 Demonstration of seed Production technology. 154205256 871 Demonstration on Crop Production 4356528701088304 Demonstration of SRI77 5 Demonstration on Hybrid Rice 217242252 308 Exposure Visit25303541963 Officers training4444131 Training of Facilitators 20263031107 Kishan Samman Yojana 10 40 Total 12241580191921564127

28. 28 Financial requirements for transfer of technology Components Year Total 2008-092009-102010-112011-12 Farmers Field School 42.76 171.04 Farmers training on Crop production. 5.107.7010.2510.8533.9 Farmers training on Farm mechanization. 2.55 10.2 Demonstration of seed Production technology. 6.41 25.64 Demonstration on Crop Production 8.7013.0417.4021.7660.9 Demonstration on SRI 1.54 6.16 Demonstration on Hybrid Rice 8.1412.1414.71 45.7 Exposure Visit 12.515.0017.520.565.5 Officers training 0.04 0.16 Training of Facilitators 10.70 48.8 Total 98.64112.14122.16130.13463.07 Rs. In Lakh

29. 29 Sector wise Financial Requirement Estimated Sector2008-092009-102010-112011-12Total Soil Health Management71.465.8770.5173.82281.60 Water Resource Management (Drip & Sprinkler Irrigation) 174.36332.44522.54541.771571.11 Various activities under crop protection 49.74 2.74151.96 Farm Mechanization200.37226.06231.20256.89914.52 Enhancement of crop productivity & intensity 23.6923.5525.1024.1896.52 Financial requirement for the seeds plan 166.29177.58185.84179.64709.35 Transfer of technology98.64112.14122.16130.13463.07 Total 784.49987.381207.091209.174188.13 Rs. In Lakh

30. 30 Breeds CowCrossbreed6255 Indigenous2515 BuffalowImproved2218 Indigenous123456 GoatsImproved Indigenous275023 PoultryBroiler123100 Layer57722 Others108000 Note:- GP does not have any veterinary Institution out of.

31. 31 Available infrastructural facilities FacilitiesAvailableRequired No. of Veterinary Hospitals11 No. of Vet. Centre178 Mobile Veterinary Centre2 Compounder/Livestock Attendant Diagnostic Centre2 Artificial Insemination Centre101 Cold room for Storage of Vaccines1 Training Centre for Cattle Farmers

32. 32 Dispensary / hospital to be equipped with estimated cost YearNo. of dispensary/hospital To be equipped Cost (In Lakh) 2008-09 2009-10 2010-11 Total

33. 33 Expenditure of different programmes under Animal husbandry Component2008-092009-102010-112011-12Total Door step Vetn. services 124.8171.4374.5577.67348.46 Door to door Vaccination 178.6196.4214.2232.7821.90 Disposal of Carcass70.0074.0078.0084.00306.00 Poultry farm2.00 1.007.00 Strengthening of A.H. office 83.0012.00 119.00 Total458.41355.83380.75407.371602.36

34. 34 Fisheries Total Fish Production – Tonnes Hatchery – 10Ha  cr fingerlings @ lakh fingerlings/ha Consumption requirement – Tonnes (approx) @11kg/capita/annum

35. 35 Industries Scenario Types of IndustryUnit of Cottage industry Persons Engaged Annual Produce (Rs. In Lakh) General Machinery Timber Food Processing Units Cement Electric & Electronics Leather Ready made garments Chemical Industry Others Total

36. 36 Product wise no. of SSI Units in the District Category of IndustryNos. Investment (Rs. In lakh)Employment Agriculture Based89145.56294 Wood Based 7841.23139 General 483315.8610 Total640502.651456

37. 37 Action Plans for K.V.I Programmes during XI Plan Programmes Target 2008-092009-102010-112011-12 Phy.FinPhy.FinPhy.FinPhy.Fin Madhumakhhi Based Milk Based Forest Based General Engineering Based Fertilizer Based Vastra Based Otthers Total (Rs. In lakh)

38. 38 Financial requirement for the development of Food Processing Units Scheme2008-092009-102010-112011-12Total PhyFinPhyFinPhyFinPhyFinPhyFin Rice Mill220330.003 220.0010100.00 Flour Mill220.002 330.003 10100.00 Milk processing unit 330.003 220.002 10100.00 Pickles & Murabba 52.505 5 5 2010.00 vegetable processing unit 55.05 55.005 2020.00 Total1777.501887.5018107.501777.5070.0 0 330.00 (phy. in No. & fin. Rs. In Lakh)

39. 39 Physical & Financial requirement for the Agricultural Marketing Year Marketing Infrastructure Rural HatsOFPPC PhyFinPhyFin 2008-0982803845.6 2009-10103503845.6 2010-11103503845.6 2011-12124203946.8 Total401400153183.6

40. 40 Total Financial requirement for Horticulture development Name of Programme Financial requirement (Rs. in Lakh) 2008-092009-102010-112011-12Total Planting material for Fruit crop 6.09 6.19 24.56 Quality Seed of Vegetable crops 0.6890.9081.1631.3614.121 Potato 12.84814.08615.38916.82059.143 Grand Total 19.62721.08422.74224.37187.824

41. 41 Financial Requirement for Allied Agricultural Sector (Rs. In Lakh) Sector2008-092009-102010-11 2011- 12Total Horticulture19.62721.08422.74224.37187.824 Sericulture21.00 84.00 Animal Husbandry458.41355.83380.75407.371602.36 Fisheries336.25354.43375.62 368.97 61435.286 Social Forestry80.625 322.50 Food Processing Unit102.00137.00133.00113.00485.00 Development of Rural Industries227.5249.5310.50330.001117.00 Agriculture Marketing325.6395.6395.60466.801583.60 Total1571.0221615.0691719.837 1812.1 426718.07

42. 42 Total Financial Requirement for Agriculture and Allied Sector YearAgricultureAllied agriculture 2008-09784.491571.022 2009-10987.381615.069 2010-111207.091719.837 2011-121209.171812.142 Total4188.136718.07 Grand Total10906.20 Rs. In Lakh

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