Presentation for - Bihar Institute of Economics Studies

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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
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