Department of Agriculture & Cane Development,Jharkhand

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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
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