A Brief on (C-DAP) for Supaul District Presented By Dr. Pyare Lal Bihar Institute of Economic Studies 103A/1, Nageshwar Colony, Boring Road, Patna-800001 Map of Supaul 2 General Statistics No. of Blocks 11 No. G. Panchayats 181 Revenue Village: 551 Inhabited 526 Uninhabited 25 Total Population (Rural) 16,57,175 Population/G.P. 9156 Average Rev. Village/G.P 3.04 Sex-Ratio 920 Percentage of SC Population 14.8 ST Population 0.30 3 District Income/Intra-district growth District GDDP (in Rs. Cr.) Per Capita GDDP (in Rs.) Supaul 1032 5572 Patna (Highest) 15,923.9 31,441 Seohar (Lowest) 204.7 3,636 4 Credit/Deposit Ratio (C.D. Ratio) Particulars Bihar (All Banks) Supaul Commercial Bank Regional Rural Bank Total Deposit (Rs in cr) 56,342 1,242 122 Total Credit (Rs in cr) 19,372 383 46 Credit/Deposit Ratios 34.38 30.8 37.7 Source - Economic survey year 2007-08. 5 Land Use Forest area Land Use (in %age) Land put to non-agriculture use Culturable waste land 0.29 29.3 59.47 0.53 0.32 3.15 2.77 4.17 Parmanent Pastures/Grazing Land Land under Misc Tree & Groves Other Fallow Current fallow Net Area Sown 6 In percent Class I Land – 34.69 Class II Land – 38.84 Class III Land – 18.57 Class IV Land – 7.90 7 Land Holding In percent Marginal Farmers 1.17 2.28 14.75 Small Farmers 49.19 32.61 Semi Medium Farmers Medium Farmers Large Farmers 8 Area, Production and Productivity Trend of Main Crops in the District (Area-000’ha, Production-000’qn, productivity-qn/ha) 2005-06 to 2007-08 Name of Crop A P 2008-09 (Projected) Y A 2009-10(Projected) P Y A 2010-11(Projected) P Y A P 2011-12 (Projected) Y A P Y Paddy 90 1150 12.78 96 1,920 20 98 3,430 35 10.5 420 40 108 486 45 Maize (Kharif) 1 15 15 1.2 26.4 22 1.5 37.5 25 1.8 48.6 27 2 60 30 Maize (Rabi) 6 230 38.3 7 315 45 8 480 60 9 612 68 10 750 75 Wheat 60 999.6 16.6 6.6 145.2 22 72 2,160 30 75 2,775 37 80 3600 45 Moong 26 163.8 6.3 30 300 10 35 525 15 40 680 17 45 900 20 2.5 23.5 9.4 4 48 12 4.5 67.5 15 5 85 17 6 120 20 Rai/Sars oon 9 In percent 28.31 Irriagated area Unirrigated area 71.69 10 Irrigation By Source In percent 28.77 Tube Wells Wells 5.55 62.21 Rivers Others sources 3.47 11 Soil Texture PH Value Sandy loam to clay loam 6.5 to 7.8 Organic carbon 0.22 - 1 % Available Nitrogen 150 to 300 kg/ha Available Phosphorus 10 to 15 Kg/ha Available Potash 150 to 250 kg/ha Saline/Alkaline affected soil 133.9 Ha area 12 Requirement of Fertilizer (In tones) Fertilizer 2008-09 2009-10 2010-11 2011-12 Urea 13418 14530 14850 15225 DAP 27816 29885 31650 33915 MOP 3210 3480 3675 3838 SSP 6545 6920 7225 7560 10817 11335 12115 12915 Total Complexes Source: District Agriculture Officer, Supaul 13 Overhead/Transportation cost for fertilizer Year Overheads/transportation etc. (Rs in Lakh) 2008-09 39.47 2009-10 26.32 2010-11 26.32 2011-12 26.32 Total 118.43 14 Vermi/NADEP Compost (Physical & Financial Requirement) Items/year Physical/(No.) Financial requirement (Rs. Lakh) 80 15.45 90 17.38 105 20.28 120 23.18 395 76.29 2008-09 2009-10 2010-11 2011-12 Total 15 Integrated Nutrient Management (Physical & Financial Requirement) Items/year Physical/(No.) Financial requirement (Rs. Lakh) 2008-09 1850 1.3 2009-10 2100 1.48 2010-11 2350 1.65 2011-12 2500 1.76 Total 8800 6.19 16 Distribution of Micro nutrients Year Physical/(No.) Financial requirement (Rs. Lakh) 2008-09 1733.25 8.67 2009-10 1733.25 8.67 2010-11 1733.25 8.67 2011-12 1733.25 8.67 6933 34.68 Total 17 Total fund requirement for Soil health Management is as follows: Name of programme Financial requirement (Rs. in Lakh) 2008-09 2009-10 2010-11 2011-12 Total Overhead cost for imported fertilizers 39.47 26.32 26.32 26.32 118.43 Vermi/NADEP Compost 15.45 17.38 20.28 23.18 76.29 Integrated Nutrient Management 1.3 1.48 1.65 1.76 6.19 Distribution of Micro-nutrient 8.67 8.67 8.67 8.67 34.68 Application of Gypsum/pyrites 7.5 6 6 4.13 23.63 72.39 59.85 62.92 64.06 259.22 Grand Total 18 Total financial assistance for Drip Irrigation & Sprinkler irrigation Financial year Area Drip Irrigation Total Sprinkler irrigation (Ha.) Financial Assistance Area (Ha.) (Rs. In Lakh) (Ha.) 2008-09 255 390 645 144.07 2009-10 515 650 1165 269.6 2010-11 900 705 1605 411.5 2011-12 900 860 1760 429.9 Total 2570 2605 5175 1255.1 19 Crop Protection Centre Type of Centre Exists Proposed Plant Protection Centre 5 6 Soil Testing Laboratories 1 10 20 Fund requirement for proposed crop protection Centre Financial Requirements. (Rs. in Lakh) Name of Programme 2008-09 2009-10 2010-11 2011-12 Total 2 4 4 2 12 Soil testing laboratory 62.74 62.74 32.74 2.74 160.96 Grand Total 64.74 66.74 36.74 4.74 172.96 Operationalisation of P.P. Centre 21 Financial requirements for farm mechanization Items/year Subsidy on implements. (Rs. In Lakh) 205.26 2008-09 231.58 2009-10 236.84 2010-11 263.16 2011-12 Total 963.84 22 Storage Capacity Storage Cold Storage Rural godown Onion storage Existing (No.) Capacity Felt requirements 1 50 tons 10 2 40 tons 9 Nil Nil 1 Source: District Agriculture Officer, Supaul Annual Seeds Requirement Crop Quantity of seeds to be distributed per farmer (Kg) Annual seed requirement (qn) Wheat 20 363.87 Rice 6 109.16 Maize 4 36.38 Arhar 2 36.38 Gram 8 108.08 Moong 3 23.21 Rai/Sarson/Tori 1 9.09 24 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 3 30 0.77 2009-10 6 60 1.4 2010-11 8 80 2.37 2011-12 Total 10 100 3.56 27 270 8.1 25 Total Financial requirement of the Seed Plan Name of programme 2008-09 2009-10 2010-11 2011-12 Total 15.567 15.777 15.966 16.162 63.472 Production of foundation seed on S.M.F. 13.8 13.8 13.8 13.8 55.2 Seed Village Programme 0.769 1.4 2.367 3.564 8.1 Distribution of quality seed 73.999 79.989 85.989 91.983 331.96 Infrastructure Development 14 13 13 10 50 118.135 123.966 131.122 135.509 508.73 Crash Programme Total 26 Physical Programme for transfer of technology Components Year Total 2008-09 2009-10 2010-11 2011-12 Farmers Field School 52 78 105 131 336 Farmers training on Crop production. 105 158 210 223 696 Farmers training on Farm mechanization. 52 52 52 52 208 Demonstration of seed Production technology. 158 210 263 263 894 Demonstration on Crop Production 446 669 892 1115 3122 Demonstration of SRI 78 78 78 78 312 Demonstration on Hybrid Rice 263 263 263 263 1052 Exposure Visit 26 32 37 42 137 Officers training 4 4 5 5 18 Training of Facilitators 21 26 32 32 111 Kishan Samman Yojana 11 11 11 11 44 1216 1581 1984 2215 6960 Total 27 Financial requirements for transfer of technology Rs. In Lakh Components Year Farmers Field School Total 2008-09 2009-10 2010-11 2011-12 30.17 30.17 30.17 30.17 120.7 Farmers training production. on Crop 5.25 7.9 10.5 11.15 34.8 Farmers training mechanization. on Farm 2.6 2.6 2.6 2.6 10.4 Demonstration of Production technology. seed 6.58 6.58 6.58 6.58 26.32 Demonstration Production Crop 8.92 13.38 17.84 22.3 62.44 Demonstration on SRI 1.56 1.56 1.56 1.56 6.24 Demonstration on Hybrid Rice 6.58 6.58 6.58 6.58 26.32 13 16 18.5 21 68.5 Officers training 0.04 0.04 0.05 0.05 0.18 Training of Facilitators 0.21 0.26 0.32 0.32 1.11 86.71 96.87 106.5 114.13 on Exposure Visit Total 404.228 Sector wise Financial Requirement Estimated Rs. In Lakh Sector 2008-09 2009-10 2010-11 2011-12 Total Soil Health Management 72.39 59.85 62.92 64.06 259.2 Water Resource Management (Drip & Sprinkler Irrigation) 144.07 269.6 411.5 429.9 1255 Various activities under crop protection 64.74 66.74 36.74 4.74 173 Farm Mechanization 205.26 231.58 236.84 263.16 936.8 Enhancement of crop productivity & intensity 18.44 18.33 19.54 18.82 75.13 Financial requirement for the seeds plan 118.135 123.97 131.12 135.51 508.7 Transfer of technology 86.71 96.87 106.5 114.13 404.2 709.96 866.94 1005.2 1030.3 3612 Total 29 Breeds Cow Buffalow Goats Poultry Sheeps Crossbreed 1047 Indigenous Improved Indigenous Improved Indigenous Broiler Layer Improved Indigenous 380501 1128 152023 Nil 376085 9160 2,43,625 Nil 4317 30 Note:- 144 GP does not have any veterinary Institution out of 181. Available infrastructural facilities Facilities Available Required No. of Veterinary Hospitals 19 9 No. of Veterinary Doctors 19 57 Compounder/Livestock Attendant 16 136 Other Assistants 38 38 Artificial Insemination Centre 22 11 Cold room for Storage of Vaccines - 1 Training Centre for Cattle Farmers - 1 31 Dispensary / hospital to be equipped with estimated cost Year No. of dispensary/hospital To be equipped Cost (In Lakh) 2008-09 2 68.36 2009-10 5 170.9 2010-11 7 239.26 Total 19 649.42 32 Expenditure of different programmes under Animal husbandry Component 2008-09 2009-10 2010-11 2011-12 Total Door step Vetn. services 162.35 162.35 162.35 162.35 649.42 Door to door Vaccination 315.5 315.5 315.5 315.5 1262 Poultry farm 1 1 1 1 4 Strengthening of A.H. office 152 152 - - 304 Strength of sub divisional vet. Hospital. 77.8 77.8 77.8 77.8 311.2 708.65 708.65 556.65 556.65 2530.62 Total 33 Fisheries • Total Fish Production – 4750 Tonnes • Hatchery – 10Ha 4cr fingerlings @40 lakh fingerlings/ha • Consumption requirement – 19058 Tonnes (approx) @11kg/capita/annum 34 Industries Scenario Types of Industry Unit of Cottage industry Persons Engaged Annual Produce (Rs. In Lakh) General Machinery 1 13 18.25 Timber 9 27 16.85 Food Processing Units 5 11 12.64 Cement 2 11 9.2 Electric & Electronics 1 2 0.6 Leather 1 2 0.85 Ready made garments 1 2 3 Chemical Industry 3 8 3.5 Others 10 20 14.95 Total 37 96 79.84 35 Product wise no. of SSI Units in the District Category of Industry Nos. Investment (Rs. In lakh) Employme nt Agriculture Based 22 21.62 52 Forest Based 59 36.37 189 Trade Based 17 13.33 60 General Based 73 56.05 283 Animal Based 1 0.58 2 Chemical Based 10 5.9 30 Electric and Electronic Based 12 3.22 23 Other Typed Industrial Based 52 74.27 183 Total 246 211.34 822 36 Action Plans for K.V.I Programmes during XI Plan (Rs. In lakh) Target Programmes 2008-09 2009-10 2010-11 2011-12 Phy. Fin Phy. Fin Phy. Fin Phy. Fin Madhumakhhi Based 4 8 5 10 6 12 7 14 Milk Based 3 15 4 20 5 25 6 30 Forest Based 1 5 2 10 3 15 4 20 General Engineering Based 4 20 5 25 6 30 7 35 Fertilizer Based 4 20 5 25 6 30 7 35 Vastra Based 3 12 4 25 5 20 6 24 Otthers 2 10 3 16 4 20 5 25 Total 21 90 28 121 35 152 42 183 37 Financial requirement for the development of Food Processing Units (phy. in No . & fin. Rs. In Lakh) Scheme 2008-09 2009-10 2010-11 2011-12 Total Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Rice Mill 1 10 4 40 4 40 2 20 11 110 Flour Mill 1 10 4 40 4 40 2 20 11 110 Milk processing unit 1 10 4 40 4 40 2 20 11 110 Pickles & Murabba 4 2 11 5.5 11 5.5 7 3.5 33 16.5 vegetable processing unit 2 2 11 11 11 11 9 9 33 33 Total 9 34 34 136.5 34 136.5 22 72.5 99 379. 5 38 Physical & Financial requirement for the Agricultural Marketing Marketing Infrastructure Rural Hats Year OFPPC Phy Fin Phy Fin 2008-09 23 805 94 112.8 2009-10 23 805 45 54 2010-11 24 840 26 32.2 2011-12 24 840 16 19.2 total 94 3290 181 217.2 39 Total Financial requirement for Horticulture development Name of Programme Financial requirement (Rs. in Lakh) 2008-09 2009-10 2010-11 2011-12 Total 5.8717 5.8717 5.8717 5.8717 23.4868 Quality Seed of Vegetable crops 2.82 3.72 4.78 5.61 16.93 Potato 9.98 10.95 11.96 13.07 45.96 Sugarcane 29.5 29.5 29.5 29.5 118 Grand Total 48.1717 50.0417 52.1117 54.052 204.377 Planting material for Fruit crop 40 Financial Requirement for Allied Agricultural Sector (Rs. In Lakh) Sector 2008-09 2009-10 2010-11 2011-12 Total Horticulture 48.1717 50.0417 52.1117 54.0517 204.377 708.65 708.65 556.65 556.65 2530.6 Fisheries 357.255 571.205 826.89 628.698 2384.05 Social Forestry 80.6259 80.6259 80.6259 80.6259 322.504 34 136.5 136.5 72.5 379.5 452.01 593.5 718.25 888.9 2652.66 917.8 859 871.2 859.2 3507.2 2598.51 2999.52 3242.23 3140.63 11980.9 Animal Husbandry Food Processing Unit Development of Rural Industries Agriculture Marketing Total 41 Total Financial Requirement for Agriculture and Allied Sector Rs. In Lakh Year Agriculture Allied agriculture 2008-09 709.96 2598.51 2009-10 866.94 2999.52 2010-11 1005.16 3242.23 2011-12 1030.32 3140.63 Total 3612.14 11980.89 42 43