REVIEW MEETING ON BGREI AND OTHER CROP DEVELOPMENT SCHEMES 18th MAY, 2013 DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVERNMENT OF JHARKHAND JHARKHAND STATE PROFILE Area in % * * * * * * * * * * * * Total Geographical Area : Total Cultivable Land Net Sown Area Current Fallow Other Fallow Forest Barren Lands Non – Agricultural Use Pasture and Other Grazing Land Cultivable Waste Land Irrigated land Cropping Intensity : : : : : : : 28.08% 11.12% 08.46% 29.20% 7.20% 8.60% : : : : 2.48% 3.44% 12.73% 116% Area in Lakhs Ha 79.71 38.00 23.62 8.87 6.75 23.28 5.74 6.86 1.97 2.74 3.007 2 Financial Achievement of RKVY from 2007-08 to 2012-13 Rs. In Crore Year Allocation Total Release Expenditure Unspent Balance 2007-08 61.66 55.68 55.68 0.00 55.68 2008-09 58.62 29.31 29.31 0.00 29.31 2009-10 70.13 70.13 70.13 0.00 70.13 2010-11 131.36 82.10 82.10 0.00 82.10 29.60 14.80 14.80 0 14.80 168.56 174.56 174.56 0.00 174.56 2011-12 UC Submitted 2012-13 Normal RKVY 148.29 139.20 117.9656 21.234 117.9656 BGREI 59.00 59.00 45.8387 13.161 45.8387 Veg. Cluster 12.00 6.00 6.00 0.00 4.406 Nutri Cereals 0.29 0.29 0.15 0.14 0.15 NMPS 16.97 12.3894 10.9332 1.456 10.9332 RADP 5.00 2.50 2.10 0.40 2.10 Total 241.55 219.3794 182.9875 36.392 181.39353 3 FINANCIAL PROGRESS UNDER BGREI Rs. In Crore Year Allocation Total Release Expenditure UC Submitted 2010-11 29.60 14.80 14.80 14.80 2011-12 31.68 31.68 31.68 31.68 2012-13 59.00 59.00 45.8387 45.8387 120.28 105.48 92.3187 92.3187 Total 4 Progress of Block Demonstration of Rice under BGREI (2011-12) Physical Target In Ha Physical Financial Target in Achievement in Ha Lakh 17000 17000 Financial Achievement in Lakh 1298.14 948.12342 S No. Particulars Progress in quantitative term 1. No. of Block Covered 41 2. No. of Panchayat Covered 245 3. No. of Village covered 799 4. Targeted Area in Ha 17000 5. Coverage in Ha 17000 8. Total beneficiaries (Farmers) 24882 5 Progress of Block Demonstration of Rice under BGREI (2012-13) Physical Target In Ha Physical Financial Target in Achievement in Ha Lakh 54000 53000 Financial Achievement in Lakh 3537.23 - 2461.1985 S No. Particulars Progress in quantitative term 1. No. of Block Covered 63 2. No. of Panchayat Covered 433 3. No. of Village covered 1477 4. Targeted Area in Ha 54000 5. Coverage in Ha 53000 8. Total beneficiaries (Farmers) 66297 6 PROGRESS REPORT OF BGREI (2011-12) S No. Name of District Block (Nos.) Panchaya t (No.) Village (No.) Targeted Area (ha) Coverage (In ha) Total Farmers 1. Lohardaga 1 5 8 1000 1000 677 2. E. Singhbhum 4 79 306 1000 1000 1525 3. Giridih 1 4 30 1000 1000 1718 4. Koderma 6 4 13 1000 1000 1302 5. Sahebganj 2 8 35 1000 1000 2500 6. Palamau 2 8 25 1000 1000 984 7. Bokaro 2 10 16 1000 1000 1612 8. Godda 3 15 40 1000 1000 2500 9. Latehar 1 5 17 1000 1000 1025 10. Dumka 7 39 134 1000 1000 1164 11. Garhwa 2 15 29 1000 1000 650 12. Deoghar 4 18 40 1000 1000 3147 13. Pakur 1 14 35 1000 1000 872 14. Jamtara 1 4 21 1000 1000 1425 15. Seraikella 1 3 20 1000 1000 1213 16. Dhanbad 2 12 20 1000 1000 1527 17. Chatra 1 2 10 1000 1000 1021 41 245 799 17000 17000 Total 24862 7 PROGRESS REPORT OF BGREI (2012-13) S No. Name of District Block (Nos.) Panchaya t (No.) Village (No.) Targeted Area (ha) Coverage (In ha) Total Farmers 1. Lohardaga 3 21 29 3000 3000 2780 2. E. Singhbhum 4 57 200 4000 4000 5039 3. Giridih 4 29 86 4000 4000 4090 4. Koderma 4 29 119 3000 3000 4196 5. Sahebganj 3 22 65 3000 3000 3257 6. Palamau 3 19 93 3000 3000 3474 7. Bokaro 3 22 57 3000 3000 3674 8. Godda 3 29 63 3000 3000 3716 9. Latehar 1 4 19 2000 1000 1165 10. Dumka 6 44 188 4000 4000 2537 11. Garhwa 3 21 66 3000 3000 3920 12. Deoghar 4 34 196 4000 4000 4662 13. Pakur 3 8 26 3000 3000 3225 14. Jamtara 3 14 19 3000 3000 3554 15. Seraikella 6 32 87 4000 4000 9365 16. Dhanbad 5 32 96 2000 2000 3292 17. Chatra 4 16 67 3000 3000 4351 63 433 1477 54000 53000 Total 66297 8 INTERVENTION WISE PHYSICAL & FINANCIAL ACHIEVEMENT (2011-12 ) Rs. In Lakhs S No. I. Component Unit Target As approved by SLSC Achievement Phy. Fin. Phy. Fin. Demonstration - RICE i Shallow Rice 5 5000 395.60 5000 278.96 ii Medium Water Rice 4 4000 316.48 4000 219.64 iii HYV 4 4000 274.08 4000 187.39 iv Hybrid Rice 4 4000 312.68 4000 262.14 17000 1298.84 17000 948.13 Sub Total (Demonstration) 9 INTERVENTION WISE PHYSICAL & FINANCIAL ACHIEVEMENT (2012-13 ) Rs. In Lakhs S No. I. Component Unit Target As approved by SLSC Achievement Phy. Fin. Phy. Fin. Demonstration - RICE ii Shallow Rice 17 17000 1104.49 17000 872.742 iii Medium Water Rice 10 10000 649.70 10000 392.946 v HYV 10 10000 643.70 10000 404.728 vi Hybrid Rice 17 17000 1139.34 16000 790.782 54000 3537.23 53000 2461.1985 Sub Total (Demonstration) 10 INTERVENTION WISE PHYSICAL & FINANCIAL ACHIEVEMENT (2011-12 ) Rs. In Lakhs S No. II. Component Unit in Nos. Target As approved by SLSC Achievement Phy. Fin. Phy. Continue Scheme 1220.447 Continue Scheme Fin. Site Specific Works A. Scheme (10-11) completed in (11-12) i B. P. C. D. 232 ii L. B. C. D. 232 iii Lift Irrigation 232 1002.739 B. Scheme Sanctioned by SLSC (2011-12) iv B. P. C. D. 175 175 787.50 v L. B. C. D. 167 167 375.75 vi Lift Irrigation 160 160 504.00 1121.917 Sub Total (Site Specific ) 2887.697 2124.656 Grand Total (BGREI) 4186.537 3072.786 11 INTERVENTION WISE PHYSICAL & FINANCIAL ACHIEVEMENT (2012-13 ) LIFT IRRIGATION Rs. In Lakhs Target as approved by SLSC/GoI Sl. No. 1 1 Component 2 Asset. Building Lift Irrigation Administrative Cost/Monitoring/Evaluation/co ntigency etc. Remarks Physical Financial Physical Financial * 3 4 5 6 7 8 286 286 1158.300 286 1132.38 Some Scheme Under Progress - - 11.700 - 0.00 1170.000 286 1132.38 563.720 Completed Total 2 Site Specific Needs (a) B.P.C.D. (b) L.B.D.D. (c) Lift Irrigation (d) Contigency 175 Nos 167 Nos 160 Nos - Continue Scheme 201112 145 145 587.250 New LBCD for 175 Set of BPCD 8 8 Administrative Cost/Monitoring/Evaluation/co ntigency etc. - Lift Irrigation Total G. Total Achievement Mode Unit 451.605 Revalidated Amount less Rs. 95.875 Not Included 145 538.65 Some Scheme Under Progress 25.200 0 0.00 - 10.380 - 0.00 153 1186.550 145 990.255 439 2356.550 431 2122.635 - - 12 Progress Report 2012-13 Sl. No. 1. Physical ( In ha.) Financial (In lakh) Target Achievement Target Achievement 54000 ha 53000 ha 3007.00 2461.1986 Budget of Proposal 2013-14 Proposed Demonstration of 1000 ha. (One Block) Sl. No. Upland Rice (Type of demonstration) Unit Cost Rs. (In lakh) Total Cost 1. Upland Rice 5000 X 6497 = 324.85000 2. Shallow Water Rice 18000 X 6497 = 1169.46000 3. Medium Water Rice 15600 X 6497 = 1013.53200 4. HYV 15000 X 6437 = 965.55000 5. Hybrid Rice (Proposed) 10000 X 6702 = 670.2000 6. DSR 1400 X 8397 = 117.55800 7 Contingency 31.518 Total = 65000 ha 4292.668 13 Marketing Support Under BGREI • 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. 14 Budget of Marketing Support under BGREI 2013-14 Rs. In Lakh Sl. No. No. of Godown Unit Cost Total Cost 1 125 6.84 856.13 15 PROPOSAL DURING 2013-14 Proposed to SLSC S No. Activities / Projects Av. Unit Cost in Lakhs 1 2 3 4 7.00 1 2 3 Birsa Pucca Check Dam @ Rs. 7.00 each Loose Boulder Check Dam etc @ Rs. 3.50 each Integrated Lift Irrigation Scheme @ Rs. 4.50 each TOTAL Proposed Proposed Activities Outlay ( Phy.) (Fin.) Nos, Lakhs 2013-14 & 2014-15 RKVY Share @ 90% Beneficiaries contribution @10% 5 6 7 300 2100.00 1890.00 210.00 3.50 300 1050.00 945.00 105.00 4.50 300 1350.00 1215.00 135.00 4500.00 4050.00 450.00 16 Demonstration of rice during 2012-13 under BGREI Block - Patmada SRI Discussion in the field with DAO, East Inspection of SRI Plot by DAO, East Singhbhum Singhbhum under BGREI 17 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 Demonstration of rice during 2012-13 under BGREI Block - Musabani Inspection by Dy. Commissioner, East Singhbhum at Mohla Village Conoweeder distribution under BGREI by DAO, East Singhbhum 19 Village : Rampur Block : Lohardaga Dist- Lohardaga Village : Dangwar Block : Hussanabad Dist- Palamau 20 21 22 23 24 25 Progress Report of INSIMP in 2012-13 Sl. No. 1. Name of Project Crop Physical Financial Target Achievement Target (In lakh) Achievement (In lakh) Demonstration Finger millet (Ragi) 3000 ha 3000 ha 87.3380 61.1284 2. A Seed Production Finger millet (Ragi) 400 ha 200 ha 6.4756 6.45290 2. B Seed Production Small Millet (Gundli) 100 ha 100 ha 3.3400 3.3305 125 Farmers 125 Farmers 2.500 2.500 3500 ha 3300 ha 3. Training Total Proposal for INSIMP in 2013-14 Sl. No. Name of Project Crop 1. Demonstration 2. Seed Production In lakh. Unit Cost Total Cost Finger millet (Ragi) 9 X 20.111 180.9990 Small Millet (Gundli) 5 X 7.956 39.7800 Jwar 3 X 39.768 119.304 Finger millet (Ragi) 3 X 7.8436 23.5308 Small Millet (Gundli) 2 X 3.9964 7.9928 10 X 2.50 25.000 3 Training 4. Processing Unit 4 X 4.00 16.000 5. Awareness 24 X 0.75 18.000 Total 430.6066 26 NATIONAL FOOD SECURITY MISSION (NFSM) 27 Status of Fund Utilization under NFSM 2007-08 to 2011-12 (Rs. in lakh) Year Allocation Released from Govt. of India 4 Total fund available Expenditure Balance 2 Opening balance as on 01.04.00 as per AUC 3 1 5 = 3+4 6 7 2007-08 0.000 0.000 0.000 0.000 0.000 0.000 2008-09 1053.13 0 980.412 980.412 222.35 758.062 2009-10 1094.10 758.062 468.00 1226.062 390.66 835.402 Rice 1068.7 835.402 578.00 1413.402 259.302 1154.10 Pulses 1474.62 0 579.00 579.000 229.82657 349.17343 A3P 491.94 0.000 491.94 491.940 128.10647 363.83353 3035.260 835.402 1648.940 2484.342 Rice 1154.10 1154.1 0.000 1154.1 554.6994 599.4006 Pulses 1145.371 349.17343 739.82 1088.99343 559.000 549.3652 A3P Total (11-12) 660.600 363.83353 480.000 843.83353 737.13249 115.70768 2960.071 1867.107 1219.82 3086.927 1850.832 1264.473 2010-11 Total (10-11) 617.23507 1867.10696 2011-12 28 Status of Fund Utilization under NFSM 2012-13 (Rs. in lakh) Sl.N o. Schemes Allocation 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 Balance Rem arks 1 2 3 4 5 7 8 9 10 1 NFSM - Rice 1140.605 554.6994 585.90 1140.5994 943.019 197.5804 2 (i) NFSMPulses 1291.97 549.3652 742.63 1291.9752 1061.399 230.5762 Total 2432.575 1104.064 6 1328.53 2432.5746 2004.418 428.1566 Cont.. 29 Status of Fund Utilization under NFSM 2012-13 (Rs. in lakh) Sl.No . Schemes Allocation 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 Balance Remar ks 1 2 3 4 5 7 8 9 10 3. (i) NFSM – A3P 362.0 115.70 8 246.29 0 361.98 8 336.33 6 25.652 (ii) Additional area coverage during rabi/ summer (2012-13 530.00 - 530.0 530.0 478.13 7 51.863 892.00 115.708 776.290 891.998 814.473 77.515 Total 30 NFSM - RICE 31 Physical & Financial Progress of NFSM – Rice upto 31.03.2013 (Rs. in lakh) Sl. No. 1. a b c Component Cluster Demonstration by State Department of Agriculture with the technical backstopping of ICAR/ SAUs/ IRRI (One Cluster of 100 ha.) Direct seeded rice / Line transplanting /SRI (Target 1.5% Area of District) Cluster Demonstration Hybrid Rice (One cluster of 100 ha) (Target 0.5% Area of District) Cluster Demonstration Swarna Sub-1 / Sahbhagi Dhan of 100 ha Each Unit Target Achievement Phy. Fin. Phy. Fin. - - - - Ha 4078 273.30756 4078.0 240.8067 Ha 2000 134.040 2000.0 120.6371 Ha - - - - 32 Physical & Financial Progress of NFSM – Rice upto 31.03.2013 (Rs. In lakh) Sl. No . Component d Front Line Rs. 7500/Demonstration per ha s by ICAR / SAUs on Hybrids Varities (Cluster of Min 10 ha each) Seed Distribution Hybrid Rice Rs. 2000/seed per Qtl HYVs Seeds Rs. 500/per Qtl Plant & Soil Protection Management Ha a Micronutrients b Liming in Acidic soils Plant Protection Chemicals & Bio-agents 2. a b 3 c Assitances Unit Target Achievement Phy. Fin. Phy. Fin. - - - - Qtls 240.16 4.8032 180.29 3.6032 Qtls 18952 94.76 13725.03 68.330 Rs. 500/Ha. Ha 4612 23.06 4432.0 21.67042 Rs. 500/Ha. Ha 2840.6 14.203 2840.0 13.613 Rs. 500/Ha Ha 4020.306 20.101 3785.21 18.0795 33 Physical & Financial Progress of NFSM – Rice upto 31.03.2013 (Rs. in lakh) Sl. N o. Component 4 a Resource Conservation Techniques / Tools Conoweeder b Knapsack sprayer c e Zero Till Seed Drills Multi Crop Planters Seed Drills f Power weeders g Assistances Unit Target Phy. Achievement Fin. Phy. Fin. Nos. 2406 72.18 2061.0 57.496 Nos. 2972 89.16 2169.0 58.7985 Nos. 12 1.8 2.00 0.30 Nos. - - - - Nos. - - - - Nos. - - - - Zero Till Multi crop Planters Rs.3000/- per Machine Rs.3000/- per Machine Rs. 15000/per Machine Rs.15000/per Machine Rs.15000/per Machine Rs.15000/per Machine Rs.15000/per Machine Nos. 24 3.6 1.00 0.15 h. Ridge Furrow Planter Rs.15000/per Machine Nos. 2 0.3 1.00 0.15 i Rotovator Rs.30000/per Machine Nos. 68 20.4 40 12.00 d 34 Physical & Financial Progress of NFSM – Rice upto 31.03.2013 (Rs. in lakh) Sl .N o. Component Assistances Unit Target Phy. Achievement Fin. Phy. Fin. j Laser Land Leveler Rs.150000/per Machine Nos. 5 Incentive for Pump Set Rs.10000/per pump sets Nos. 2735 273.50 2727 264.1965 6 Cropping System based trainings (four sessions i.e. one before kharif, One each during kharif and rabi crops and one after rabi harvest) Misc. Expenses Rs. 3500/session Rs. 14000/Training Nos. 50 7.0 50.00 7.00 a ) Project Management team& other Misc. Expenses at District Level. Rs. 6.36 lakh/District 7 44.52 7 35.06858 b ) Project Management team& other Misc. Expenses at State Level. Local Initiatives (Focus should be water harvesting structures for promotion of SRI and providing irrigation) Total Financial (1 to 8) 13.87lakh/sta te 1 13.87 7 8 No. of District 21.12 1140.605 943.019 35 NFSM-PULSES 36 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) Sl.No. Component Unit Target Achievement Phy. Fin. Phy. Fin. 1 Distribution of Certified Seed : Qtls. (a) For Varieties less than 10 years 357 7.50 296.55 6.52 a (b) For Varieties more than 10 years old Qtls. 1537 18.44 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 9000 325.00 9000 282.00 (b) Frontline Demonstrations by ICAR/ SAUs in cluster of 10 ha each Ha - - - - 37 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) Sl. No. 3 4 Component Unit Target Achievement Phy. Fin. Phy. Fin. Integtated Nurtient Management (a) Micro- nutrients Ha. 4460.26 22.301 3953.66 19.37 (b)Lime / Gypsum / 80% WG Sulphur c. Rhizobium culture/ Phosphate Solublizing Bacteria Distribution/ Micorrizha Integrated Pest Management (IPM) (a) IPM Package (b) Distribution of NPV Ha 19299.95 144.75 16832.292 125.42 Ha 9094.36 9.0940 7984.924 7.98 Ha 4366.05 32.933 4376.482 30.58 Ha. 994.77 2.487 363.109 0.91 38 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) Sl.No. Component (c) Distribution of PP Chemicals (d) Weedicides 5 Unit Target Achievement Phy. Fin. Phy. Fin. Ha. 4505.94 22.53 4304.280 21.49 Ha 722.56 3.613 436.816 2.18 Resources Conservation Technologies Tools : (a) Knapsack Sprayers Nos. 2755 82.650 3341 56.67 (b) Zero Till Seed Drills Nos. 26 3.90 5 0.75 (c) Multicrop Planters Nos. - - - - (d) Seed Drills Nos. 30 4.50 5 0.75 (e) Zero till Multi Crop Planters (f) Ridge Furrow Planters Nos. - - - - Nos. - - - 39 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. In lakh) Sl.No. 6 Component Unit (g) Rotavator Nos. (h) Lasser Land Levelers Nos. Target Achievement Phy. Fin. Phy. Fin. 51 - 15.30 - 24 7.16 - - - 108 16.20 Efficient Water Application Tools : (a) Distribution of Sprinkler Ha Sets (b) Incentive for Mobile Sprinkler Raingun Nos. 159 23.85 (c) Incentive for Pumpsets Nos. 2010 201.00 2029 184.04 (d) Pipe for carrying water from source to the field Nos. 459 68.85 50.75 358 40 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) Sl.No. 7 8 Component Unit Target Achievement Phy. Fin. Phy. Fin. Nos. 130 18.200 125 17.00 No. of District 17 75.990 42.37 ( b) Project Management Team & and other Miscellaneous Expenes at State level No. of State 1 6.280 4.49 (c) Misc. Expenses to State for other Districts ( District of ISOPOM) No. of District 0 0.00 Cropping System based training (Four Sessions i.e. One before Kharif, one each during Kharif & Rabi crops and one after rabi harvest) Miscellaneous Expenes (a) Project Management Team & and other Miscellaneous Expenes at District level 41 Physical & Financial Progress of NFSM – Pulses upto 31.03.2013 (Rs. in lakh) Sl.No. 9 Component Local Initiatives (Water charges for two protectives irrigation may be supported under Local initiatives to the farmers/ groups given mobile sprinkler raingun Total Unit Target Phy. Fin. 0 200.00 1289.229 Achievement Phy. Fin. 164 1061.399 42 NFSM-A3P 43 Physical & Financial Achievement of NFSM – A3P during 2012-13 Physical : in Units (1 unit = 100 ha Financial : Rs in Lakh Crop Physical (2012-13) Financial (2012-13 Target Achievement Target Achievement Pigeon pea 30 70 266 207.826 Black gram 0 0 0 0 Green gram 0 0 0 0 Moth bean N.A. N.A. N.A. N.A. Total Kharif 30 70 266 207.826 Gram 0 0 0 0 Lentil 40 10 38 26.40 Rabi/ Summer Moong 0 30 114 102.11 Rabi/ Summer Urd NA NA NA NA Total Rabi/ Summer 40 40 152 129.211 Grand Total (A+B) 70 110 418 336.336 A. Kharif B. Rabi 44 * Financial Target @ Rs. 3.8lakh/unit Physical & Financial Achievement under additional area in NFSM – A3P Programme during Rabi/ Summer 2012-13 Physical : in Units (1 unit = 100 ha Financial : Rs in Lakh Crop Physical (2012-13) Financial (2012-13 Target Achievement Target Achievement Gram 60 52 199.16 181.110 Lentil 40 40 153.2 129.211 Rabi/ Summer Moong 40 48 177.64 167.816 Total Rabi/ Summer 140 140 530 478.137 Grand Total (A+B) 70 110 530 478.137 A . Rabi Rabi/ Summer Urd 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 Physical & Financial Progress of NFSM - A3P Kharif (Arhar) upto 31.03.2013 (Rs. in lakh) Sl.No. Component Unit Target Achievement Phy. Fin. Phy. Fin. 1. Seed Qtls. 280 28.0 270 22.177 2. Lime/dolomite Qtls. 21000 67.2 19166 55.344 3. Micronutrients (Borax) Qtls. 700 42.0 655 37.800 4. Rhizobium culture Ha. 7000 5.25 5750 4.050 5. PSB Ha. 7000 5.25 6535 4.189 Ha. 7000 4.20 6750 3.133 Ha. 7000 5.60 5000 3.129 6 7. Urea(foliar spray) Fungicides for seed treatment 46 Physical & Financial Progress of NFSM - A3P Kharif (Arhar) upto 31.03.2013 (Rs. in lakh) Sl.No. 8. Component Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. 9. e- pest surveillance 10. Total Unit Target for 7 units Achievement Phy. Fin. Phy. Fin. Ha. 7000 94.50 4937.7 8 70.695 Ha. 7000 14.00 4280 7.310 266.00 207.826 47 Physical & Financial Progress of NFSM - A3P Rabi (Lentil) upto 31.03.2013 (Rs. in lakh) Sl.No. Component Unit Target for 1units Achievement Phy. Fin. Phy. Fin. 1. Seed Qtls. 60 3.60 30 1.80 2. Lime/dolomite Qtls. 3000 9.60 3000 9.60 3. Micronutrients (Borax) Qtls. 100 6.00 100 6.00 4. Rhizobium culture Ha. 1000 0.75 1000 0.25 5. PSB Ha. 1000 0.75 1000 0.25 Ha. 1000 0.60 Ha. 1000 0.80 1000 0.40 6 7. Urea(foliar spray) Fungicides for seed treatment 48 Physical & Financial Progress of NFSM - A3P Rabi (Lentil) upto 31.03.2013 (Rs. in lakh) Sl.No. 8. Component Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. 9. e- pest surveillance 10. Total Unit Target Achievement Phy. Fin. Phy. Fin. Ha. 1000 14.20 250 7.50 Ha. 1000 1.70 117.65 0.60 38.00 26.40 49 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) Crop- Chickpea Sl.No. Component Unit Target for 6units Achievement Phy. Fin. Phy. Fin. 1. Seed Qtls. 900 78.2 676 55.195 2. Lime/dolomite Qtls. 18000 57.6 15600 49.817 3. Micronutrients (Borax) Qtls. 600 36.0 520 30.428 4. Rhizobium culture Ha. 6000 4.50 4467 2.400 5. PSB Ha. 6000 4.50 4513 2.435 Ha. 6000 3.60 4200 2.501 Ha. 6000 4.80 4325 3.339 6 7. Urea(foliar spray) Fungicides for seed treatment 50 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) Sl.No. 8. Component Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. 9. e- pest surveillance 10. Total Unit Target Achievement Phy. Fin. Phy. Fin. Ha. 6000 30.36 5188 27.925 Ha. 6000 10.20 4512 7.070 229.80 181.11 0 51 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) Crop- Lentil Sl.No. Component Unit Target for 4 units Achievement Phy. Fin. Phy. Fin. 1. Seed Qtls. 240q 17.16 240 17.148 2. Lime/dolomite Qtls. 12000 q 38.40 12000 38.40 3. Micronutrients (Borax) Qtls. 400 q 24.0 400 23.00 4. Rhizobium culture Ha. 4000 ha 3.00 4000 2.425 5. PSB Ha. 4000 ha 3.00 3000 2.425 Ha. 4000 ha 2.40 4000 2.400 Ha. 4000 ha 3.20 4000 2.565 6 7. Urea(foliar spray) Fungicides for seed treatment 52 Physical & Financial Progress of NFSM - A3P additional area coverage of pulses upto 31.03.2013 (Rs. in lakh) Sl.No. 8. Component Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. 9. e- pest surveillance 10. Total Unit Target Achievement Phy. Fin. Phy. Fin. Ha. 4000 ha 55.24 3302.9 5 37.548 Ha. 4000 ha 6.80 853 3.30 153.20 129.21 1 53 Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013 (Rs. in lakh) Sl.No. Component Unit Target for 3 units Achievement Phy. Fin. Phy. Fin. 1. Seed Qtls. 800 q 19.8 180 19.20 2. Lime/dolomite Qtls. 9000 q 28.8 9000 28.8 3. Micronutrients (Borax) Qtls. 300 q 18.0 300 17.50 4. Rhizobium culture Ha. 3000 ha 2.25 3000 1.675 5. PSB Ha. 3000 ha 2.25 3000 1.675 Ha. 3000 ha 1.80 3000 1.750 Ha. 3000 ha 2.40 3000 1.130 6 7. Urea(foliar spray) Fungicides for seed treatment 54 Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013 (Rs. in lakh) Sl.No. 8. Component Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. 9. e- pest surveillance 10. Total Unit Target Achievement Phy. Fin. Phy. Fin. Ha. 3000 ha 29.85 7703 74.658 Ha. 3000 ha 5.10 6606 11.040 114.00 102.110 55 Physical & Financial Progress Summer Moong under of NFSM - A3P upto 31.03.2013 (Rs. in lakh) Sl.No. Component Unit Target for 5 units Achievement Phy. Fin. Phy. Fin. 1. Seed Qtls. 248 q 31.68 248 29.53 0 2. Lime/dolomite Qtls. 14400q 46.08 14400 46.080 3. Micronutrients (Borax) Qtls. 480 q 28.8 480 27.800 4. Rhizobium culture Ha. 4800 ha 3.60 4033 2.075 5. PSB Ha. 4800 ha 3.60 4033 2.075 Ha. 4800 ha 2.88 2800 1.680 Ha. 4800 ha 3.84 4073 3.258 6 7. Urea(foliar spray) Fungicides for seed treatment 56 Physical & Financial Progress of additional area coverage under NFSM – A3P of Summer Moong upto 31.03.2013 (Rs. in lakh) Sl.No. 8. Component Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop. 9. e- pest surveillance 10. Total Unit Target Achievement Phy. Fin. Phy. Fin. Ha. 4800 ha 47.76 4800 47.758 Ha. 4800 ha 8.16 4477 7.560 177.64 167.81 6 57 KISAN CREDIT CARD (2012-13) Sl. No. Didtrict Target No. of Forms generated till date by Krishak Mitra No. of Forms sent to Bank 1 2 3 4 5 7 8 Disbursed KCC Amount in lakh 1 2 Ranchi Latehar 84795 41703 35558 24961 35558 24961 33401 16515 11989 3380.64 3 E. Singhbhum 123000 116867 116867 112269 23969 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Simdega Khunti W. Singhbhum Hazaribagh Ramgarh Bokaro Dhanbad Godda Sahibganj Dumka Seraikella Lohardaga Jamtara palamu Koderma Giridih Garhwa Chatra Gumla Deoghar Pakur 56850 37780 56410 67555 47963 40978 67025 140000 121000 137000 47925 43050 41688 73120 73000 159213 51163 57838 93000 83775 102425 56850 26871 34326 31437 11753 41073 49561 31150 32056 73850 43904 21753 32450 62300 17450 103777 35500 42682 35215 49807 87087 52097 25948 34326 31437 11559 40693 49561 26276 18219 33912 34906 13577 32450 45665 12022 92442 14716 22436 35105 49807 40188 21287 11369 20001 15640 4513 24650 8872 11886 3230 15733 14662 5917 9500 30580 9495 14063 3659 3015 19598 28317 3757 3070 1078.92 5509.78 6656.64 900.59 4678 2150.7 4136.69 1298.525 2827.64 8368.42 1996.39 1800.95 8399.28 2466.7 3095.07 1054.76 603 4947.02 5377.81 926.97 1848256 1098238 894728 688705 172492.00 Total 58 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 Rainfall Status Collection and Compilation of dairy report of rainfall from April. Prediction of Normal Rainfall during Kharif Season, 2013 In mm Month 2010 2011 2012 2013 Normal Actual Normal Actual Normal Actual Normal Actual April 22.30 3.40 22.30 21.70 22.30 7.60 22.30 19.10 May 44.90 30.70 44.9 49.00 44.90 6.40 44.90 4.70* June 196.50 100.1 196.5 347.20 196.60 115.10 July 321.60 178.7 327.6 178.8 327.00 299.30 Aug. 322.50 166.80 322.50 416.00 322.50 267.40 Sept. 234.8 164.30 234.80 299.50 234.80 223.40 TOTAL 1142.60 644.00 1148.60 1312.20 1148.10 919.20 67.20 23.80 * Till 16.5.2013 60 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 Seed Seed tie up done and supply order issued. Seed distribution through LAMPs/ PACs Seed treatment campaign to be started from 25th 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 Certified Seeds demand of & availability by different sources for kharif 2013 Sl No. 1 2 3 4 5 6 7 8 9 10 Crop Paddy Urad Arhar Maize Ragi Jowar Bajra G/Nut soyabean Sesamum Demand according to 5 yr plan(qtl) Availability of seeds. (qtl) Availability of seeds by local seed producers (targeted) (qtl) 165000 1992 17184 5000 800 324 162 4950 1822 94 165000 6000 1650 3590 1000 Nil Nil 4950 1822 94 89600 1650 Nil Nil Nil Nil Nil Nil Nil Nil Note : Shortage of Arhar and Non-Availability of Jowar, Bajra Seed 63 Seed production programme by local seed producers for kharif 2013 Sl Crop No. 1 2 3 4 5 6 7 8 9 Paddy Finger Millet Arhar Urad Horse Gram G/Nut Soyabean Maize Til Target(Ha) Requirement of foundation seeds (qtl) Availability of foundation seeds (qtl) Deficit of foundation seeds (qtl) 8000 207 564 81 145 95 20 417 30 4000 14.5 112.8 16.2 36.25 76.00 15.00 83.4 2.4 3849 14.5 112.8 5.4 28.0 12.0 15.0 24.5 2.4 151 Nil Nil 10.8 8.25 64.00 Nil 58.9 Nil Note : Shortage of Paddy, Urd, Hosegram, G/N, Foundation Seed 64 SRR for the year 11-12,12-13,13-14(targeted) Sl No. Crop 1 Paddy (C) 2 Pigean pea (Arhar) 3 Maize 4 Black Gram (Urd) 5 Bengal Gram (Chana) 6 Green Gram 7 Horse Gram 8 Wheat 9 Pea 10 Lentil 11 Mustard Year wise SRR 2011-12 2012-13 17.12 28.60 28.58 17.00 7.27 14.27 6.98 17.06 1.29 2.92 21.21 61.19 7.55 15.56 31.92 42.50 9.42 9.68 6.86 5.45 20.50 34.38 2013-14 33% SRR is targeted to be achieved. 65 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 Requirement of Fertilizer is Assessed by the state with consultation with DAO, L.F.S and BAU. a. Urea – 218905 MT b. DAP- 106564 MT c. Complex – 68329 MT d. MOP – 37083 MT e. SSP – 22741 MT IN ZONAL CONFERENCE HELD AT NEW DELHI REQUIREMENT OF FERTILIZER REASSESSED AND FINALIZED AS S No. Fertilizer Quantity in MT 1 Urea 160000 MT 2 DAP 50000 MT 3 Complex 35000 MT 4 MOP 15000 MT 5 SSP 20000 MT PRESENT STOCK POSITION OF DIFFERENT FERTILIZER IN STATE Name of Fertilizer Quantity in MT Urea 40241 MT DAP 18324 MT MOP 865.0 MT Complex 10832 MT SSP 564 MT 69 MONTH WISE / FERTILIZER WISE PLAN FOR FINALIZED REQUIREMENT SUBMITTED TO MINISTRY OF FERTILIZER BY THE STATE AS FOLLOWS In Nutrients Controlled / De Controlled Fertilizer Period Urea DAP MOP SSP NPK 12:32:16 NP 20:20:13 10:26:26 15:15:15 Total Complex N p k Total 13-Apr 25000 7500 2500 5000 0 2500 0 0 2500 13320 4750 1500 19570 13-May 30000 7500 2500 5000 2500 5000 2500 0 10000 16700 6700 2550 25950 13-Jun 30000 10000 2500 2500 0 5000 2500 2500 10000 17225 7025 2525 26775 13-Jul 30000 12000 2500 2500 0 2500 2500 0 5000 16710 7070 2150 25930 13-Aug 25000 7500 2500 2500 0 2500 0 0 2500 13350 4350 1500 19200 13-Sep 20000 5500 2500 2500 0 2500 2500 0 5000 10690 4080 2150 16920 Total 16000 0 87995 13434 33975 12375 5 50000 15000 20000 2500 20000 10000 2500 35000 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. Sl.No. Name of Fertilizer 1 1 2 3 4 5 2 Urea DAP Complex MOP SSP April 2013 GOI Plan Actual Supply 3 24150 MT 800 MT 0 0 0 4 15683.30 MT 0.00 0 0 0 May 2013 GOI Plan Actual Supply 5 6 34950 MT 5215 MT 2600 MT 0 2600 MT 0 2500 MT 0 0 0 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. FERTILIZER PREPOSITIONING ACTION PLAN FOR KHARIF 2013 Sl.No Name of the District Requirement for kharif Requirement in peak Period ie. July to Sept. (in MT) 2013 (in MT) UREA 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2 Dumka Deoghar Godda Jamtara Sahebganj Pakur Hazaribag Giridih Kodarma Chatra Dhanbad Bokaro Ramgarh Ranchi Gumla Simdega Khunti Lohardaga E singhbhum W singhbhum Saraikella Palamu Latehar Garhwa dqy 3 17000 11730 5650 14778 5500 4000 9670 7000 2040 3500 8665 6200 3467 22500 11000 10300 6500 10015 2500 3930 8776 23300 4850 16034 218905 DAP 4 8000 2000 2500 9256 2100 1750 4843 3500 1260 2000 5702 2500 2058 14000 5400 5150 2900 2741 1250 1682 2651 14300 2500 6521 106564 Prepositioning for the District (in MT) UREA DAP UREA DAP 5 10872.35 7501.9215 3613.4575 9451.2699 3517.525 2558.2 6184.4485 4476.85 1304.682 2238.425 5541.70075 3965.21 2217.31985 14389.875 7035.05 6587.365 4157.075 6405.09325 1598.875 2513.4315 5612.6908 14901.515 3101.8175 10254.5447 140000.69 6 5255.04 1313.76 1642.2 6080.08 1379.45 1149.54 3181.27 2299.08 827.669 1313.76 3745.53 1642.2 1351.86 9196.32 3547.15 3382.93 1904.95 1800.51 821.1 1104.87 1741.39 9393.38 1642.2 4283.51 70000 7 5436 3750.96 1807 4725.63 1758.76 1279.1 3092.22 2238.43 652.341 1119.21 2770.85 1982.61 1108.66 7194.94 3517.53 3293.68 2078.54 3202.55 799.438 1256.72 2806.35 7450.76 1550.91 5127.27 70000 8 526 131 164 608 138 115 318 230 83 131 375 164 135 920 355 338 190 180 82 110 174 939 164 428 7000 Prepositioning Agency Company by which fertilizer Supplied 9 VEGFED M.B VEGFED M.B VEGFED VEGFED VEGFED M.B M.B M.B M.B M.B M.B VEGFED M.B M.B M.B M.B M.B M.B M.B VEGFED VEGFED VEGFED 10 IFFCO IFFCO TCL TCL IFFCO IFFCO IFFCO IGF IFFCO IFFCO NFL NFL NFL TCL IGF IFFCO TCL KSFL NFL IFFCO IFFCO IFFCO IFFCO IFFCO Note : Till now 2500 MT urea prepositioned in Koderma district by Marketing Board MAJOR CHALLENGES 1. 2. 3. Increasing Railway rake points for fertilizer handling : Tatanagar Lohardaga Dhanbad / Bhaga Bokaro Dumka Poor network of companies supplying fertilizer in the state : Saraikella Dhanbad Godda Pakur Jamtara Chatra Dumka Gumla Khunti E. Singhbhum & W. Singhbhum Allowing half rake unloading. 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 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. 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. 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. UNDER WEATHER BASED CROP INSURANCE SCHEME Season Details of farmers Covered No. of farmers covered Area Ha Sum Insured Rs. Kharif 2008 22157 14209.9 142099320.00 Kharif 2009 15926 7364.55 Kharif 2010 30709 Kharif 2011 Sub Total (A) Premium Claim Paid No. of farmers benefited Claim Amount 14209932.00 20847 4759220.88 110171060.00 11017106.00 13109 14421478.60 12929 197549620.00 19754962.00 27042 21241896.73 59240 43944.2 798525771.00 79851490.32 50599 40704143.06 128032 78448 1248345771.00 124833490.32 111597 81126739.27 Rabi 2008-09 542 307.86 4617900.00 369432.00 106 35799.00 Rabi 2009-10 325 181.09 3148450.00 295086.00 58 64661.60 Rabi 2010-11 769 328.82 5667900.00 526132.00 102 5532.36 Rabi 2011-12 5764 2150.19 36792112.00 3133434.54 3475 1995488.72 Sub Total (B) 7400 2968 50226362.00 4324084.54 3741 2101481.68 135432 81416 1298572133.00 129157574.86 115338 83228220.95 Total (A+B) UNDER WEATHER BASED CROP INSURANCE SCHEME Season Kharif 2012 Details of farmers Covered No. of farmers covered Area Ha Sum Insured Rs. Premium 77809 79915 1573333464.00 149469452.95 WEATHER BASED CROP INSURANCE SCHEME (2012-13) Paddy, Maize – Major Crops Redgram, Black Gram, Green Gram, Groundnut S No. - District (OSP) Insurance Company No. of Farmers Coverage in ha 1 2 3 4 5 6 7 A. I. C 3980 2067.6 31414800.00 1082038.00 15481 17832.03 355055150.00 12426930.25 27570 23459.21 458186000.00 16022150.00 158 66.09 1023400.00 35690.00 47189 43424.93 845679350.00 29566808.25 1 Hazaribagh Insured Amount in State Assistance in Rs. Rs. A. I. C 2 Palamau A. I. C 3 Chatra A. I. C 4 Koderma Total 5 Gooda Chola Mandalam M.S 9722 9508.21 189951080.00 6648287.80 6 Garhwa I. C. I. C. I. Lombard 9529 13640.97 272371980.00 9533019.30 66440 66574.11 1308002410.00 45748115.35 Total WEATHER BASED CROP INSURANCE SCHEME (2012-13) Paddy, Maize, Redgram, Black Gram, Green Gram, Groundnut S NO. District (TSP) Insurance Company No. of Farmers Coverage in Insured Amount in State Assistance ha Rs. in Rs. 1 2 3 4 5 6 7 1 Latehar AIC 3925 4078.15 80191000.00 2806685.00 2 East Singhbhum AIC 18 8.8 140800.00 4928.00 3 Ranchi AIC 21 15.6 232000.00 8120.00 3964 4102.55 80563800.00 2819733.00 Total 4 Seraikella IFFCO, Tokyo 4986 7111.00 142220374.00 4977713.00 5 Lohardaga HDFC 2419 2127.34 42546880.00 1489131.00 11369 13340.89 265331054.00 9286577.00 Total 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 FLOW CHART OF PADDY PROCUREMENT Farmers LAMPS MILL FCI PACS MILL FCI 84 KMS 2012-13 Report of Paddy procurement from Farmers Under MSP. Quantity in MT & Rs. in lakhs Sl. no. Name of District Target 1 2 3 No. of Procurement center 4 1 Ranchi 15300 2 Khunti 3 Total Procurement No. of Farmers Quantity Money Received Pyament made Paddy sent to Rice mill Achievement % of target 5 6 7 8 9 10 49 3244 10371.904 1460.00 1296.48 9472.080 68% 5000 18 1543 5194.361 710.00 649.29 3914.387 104% Lohardaga 9000 18 1397 5088.457 662.00 636.05 4036.100 57% 4 Gumla 14600 29 2482 9939.237 1217.20 1170.28 8412.344 68% 5 Simdega 5500 23 1443 3922.011 486.00 486.00 3671.665 71% 6 Jamshedpur 20600 35 5249 20621.700 2525.00 2525.00 9283.000 100% 7 Chaibasa 9100 42 5031 12713.835 1490.00 1490.00 8033.418 140% 8 Saraikela 10600 32 3707 13510.230 1275.00 1275.00 7849.564 127% 9 Latehar 4900 21 2165 4940.000 545.00 545.00 4055.600 101% 10 Palamou 12000 65 3426 12172.000 1100.00 1100.00 5488.310 101% 11 Garhwa 8900 37 2736 12864.500 1333.00 1333.00 9000.000 145% 12 Hazaribagh 55500 38 13978 50588.661 4300.00 4300.00 43558.589 91% 13 Ramgadh 5600 28 1620 4962.661 496.00 496.00 2673.046 89% 14 Kodrama 7800 28 2343 7116.609 833.94 833.94 4998.772 91% 15 Chatra 14200 34 4529 14038.383 1300.37 1300.37 13511.581 99% 16 Giridih 38300 31 6525 15608.488 1978.00 1978.00 14750.187 41% 17 Bokaro 23000 30 5342 18567.027 2148.75 2148.75 7506.600 81% 18 Dhanbad 25000 22 5005 15977.200 1840.00 1840.00 10589.400 64% 19 Dumka 22000 34 3272 11741.444 1554.00 1467.68 7983.214 53% 20 Jamtada 7300 19 1480 4835.719 859.00 604.46 3353.809 66% 21 Deoghar 40800 91 7704 33975.593 4160.00 4160.00 17000.000 83% 1160.00 1138.25 4383.389 67% 5862.200 76% 67% 80% 22 23 Sahebganj Godda 16000 20500 23 42 2216 3526 10726.400 15562.700 1190.00 1580.00 24 Pakur 8500 28 1856 5725.828 794.00 715.72 407.345 400000 817 91819 320764.948 35837.26 34649.27 209794.600 Total 85 ACTION TAKEN REPORT 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 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 24 Nos. of 6000 MT godown with an amount of Rs. 49.55 Market Infrastructure 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 The MSP of pulses (Arhar) is fixed Rs. 3850.00 p/q while its examine collaboration with SFAC to market rate is approx. Rs. 4300.00 p/q. promote procurement of pulses Procurement of 3300 qtl. Urad by NAFED by LAMPS/ PACs 86 ACTION TAKEN REPORT (CONTD.) Operationalization of KVKs in three districts Khunti : Land Transferred. dysfunctional KVK in Ramgarh district to be Ramgarh : NOC issued & ICAR team visited taken over by ICAR/ BAU. Further land to be & transfer of land in process. allotted for establishment of KVK in Khunti and Ramgarh districts. Institute of Biotechnology construction to start Cabinet approval granted immediately after land is transferred by the IINRG (ICAR Institute) State Govt. construction. to undertake KVK at Deoghar State Govt. proposes to send The proposal is being prepared a proposal to DAC for being taken over by ICAR. Issuance of kissan Credit Card about 8 lakh Special KCC Campaign undertaken during application for KCC are pending with various 2012-13 [10 lakh form generated, 9 lakh banks. 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 ISSUES Release of 2nd installment under National Project on Management of Soil Health & Fertility. [Utilization of 1st 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