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DISTRICTS SELECTED : RANCHI, HAZARIBAGH, GUMLA, SIMDEGA & WEST SINGHBHUM ... 10. Incentive for Zero till seed drills (Tractors/ Bullock drawn) 117.00. 3900. 75.00 ... – PowerPoint PPT presentation

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Title: DISTRICTS SELECTED : RANCHI, HAZARIBAGH, GUMLA, SIMDEGA


1
NATIONAL FOOD SECURITY MISSION(NFSM-RICE)
JHARKHANDKHARIF PLAN (2009-10)
DISTRICTS SELECTED RANCHI, HAZARIBAGH, GUMLA,
SIMDEGA WEST SINGHBHUM
2
Achievement (2008-09)
S No. Intervention Approved Rate of Assistance Unit GOI Approved GOI Approved Achievement Achievement
S No. Intervention Approved Rate of Assistance Unit Phy. Fin. Phy. Fin.
1 Demonstration of Improved Package of Practices Rs. 2500 per Demon Nos 880 22 880 22.00
2 Demonstration on System of Rice Intensification Rs. 3000 per Demon Nos. 370 11.1 366 10.98
3 Demonstration on Hybrid Rice Technology Rs. 3000 per Demon Nos. 220 6.6 200 6.000
4 Support for Promotion of Hybrid Rice Seeds 0
A. Assistance for Production of Hybrid Rice Seeds Rs. 1000 per qtl Qtl 0 0 0 0.000
B. Assistance for Distribution of Hybrid Rice Seeds Rs. 2000 per qtl Qtl 4965 99.3 0 0.000
5 Assistance for Distribution of HYV Seeds Rs. 500 per qtl Qtl 77220 386.1 0 0.000
6 Seed Minikits of High Yielding Varieties Full Cost Nos 13240 13.24 7558 7.558
7 Incentive for Micro Nutrients (In Deficient Soils) Rs. 500 per ha Ha 19860 99.3 19860 99.2982
8 Incentive for Liming in Acid Soils Rs. 500 per ha Ha 19860 99.3 0 0.000
9 Incentive for Cono weeder and other implements Rs. 3000 per farmer per implement Nos. 5511 165.33 1667 50.00
3
Rs. In Lakhs
Achievement (2008-09)
S No. Intervention Approved Rate of Assistance Unit GOI Approved GOI Approved Achievement Achievement
S No. Intervention Approved Rate of Assistance Unit Phy. Fin. Phy. Fin.
10 Assistance for Plant Protection Chemicals and Bio Pesticides Rs. 500 per ha Ha 16550 82.75 16550 82.7476
11 Farmers Training (Training of Farmers at FFS Pattern) Rs. 17000 per trg. Nos. 132 22.44 105 17.952
12 Award for best Performing districts Rs. 500 lakh per year Nos. 0 0 0 0.000
13 International Exposure for Technical Knowledge enrichment to Technical staff of Central State Govts. Rs. 1.00 Crore per Year -- 0 0 0 0.000
14 Misc Expenditure a) Project Management Team and Other Misc Expenses at District Level 5 31.8 0 25.44
b) Project Management Team and Other Misc Expenses at State Level Rs. 13.87 lakhs per State per year -- 1 13.87 0 2.78038
c) Misc. Expenses at National Level Rs. 84.56 lakhs per year -- 0 0 0 0.000
Sub Total 1053.13 324.75618
Contd
4
Rs. In Lakhs
Achievement (2008-09)
S No. Intervention Approved Rate of Assistance Unit GOI Approved GOI Approved Achievement Achievement
S No. Intervention Approved Rate of Assistance Unit Phy. Fin. Phy. Fin.
15 Publication 30.00 24.52578
16 Local Initiatives 118.50 0.00
Sub Total 148.50 24.52578
Grand Total 1201.63 349.28196
5
STATE ACTION PLAN (2009-10)
Intervention Assistance Unit Tentative Target (GOI) Tentative Target (GOI) Target Proposed (State) Target Proposed (State)
Intervention Assistance Unit Phy. Fin. Phy. Fin.
1. Demon. Of Improved Package of Practices Rs. 2500/ demo Nos. 1169 29.225 4236 105.90
2. Demonstration on SRI Rs. 3000/ demon Nos. 390 11.70 1766 52.98
3. Demon. On Hybrid Rice Tech. Rs. 30000 / demon Nos. 195 5.85 1060 31.80
4. Support for Promotion of Hybrid Rice Seeds.
A) Asst. for Production of Hybrid Rice Seeds Rs. 1000/qtl Qtl. 0.00 0.00
B) Assistance for Distribution of Hybrid Rice Seeds Rs. 2000/qtl Qtl. 7000 140.00 2000 40.00
5. Assistance for Distribution of HYV Seeds Rs. 500/ qtl Qtl. 110000 550.00 80992 404.960
6. Seed Minikits of HYV. Full Cost Nos. 11694 0.00 11694 0.00
7. Incentive for Micro Nutrients (In Deficient Soils) Rs. 500/ha Ha. 19000 95.00 19000 95.00
6
STATE ACTION PLAN (2009-10)
Intervention Assistance Unit Tentative Target (GOI) Tentative Target (GOI) Target Proposed (State) Target Proposed (State)
Intervention Assistance Unit Phy. Fin. Phy. Fin.
8. Incentive for Liming in Acid Soil Rs. 500 / ha ha 19000 95.00 500 2.50
9. Incentive for Conoweeder and other implements Rs. 3000/ machine/farmer Nos. 2500 75.00 3900 117.00
10. Incentive for Zero till seed drills (Tractors/ Bullock drawn) Rs. 15000/ machine/ farmer Nos. 125 18.75 500 75.00
11. Incentive for Multicrop Planters Rs. 15000 /machine/farmer Nos. 125 18.75 0 0.00
12. A. Incentive on Seed Drills Rs. 15000 / machine/ farmer Nos. 125 18.75 0 0.00
13. Incentive on Rotavators Rs. 30000/ machine/ farmer Nos. 60 18.00 500 150.00
14. Incentive for Pumpsets Rs. 10000/ machine/ farmer Nos. 60 6.00 500 50.00
15. Incentive on Power Weeder Rs. 15000 / machine/ farmers Nos. 125 18.75 500 75.00
7
STATE ACTION PLAN (2009-10)
Intervention Assistance Unit Tentative Target (GOI) Tentative Target (GOI) Target Proposed (State) Target Proposed (State) Target Proposed (State)
Intervention Assistance Unit Phy. Fin. Phy. Phy. Fin.
16. Incentive on Knapsack sprayers Rs. 3000 / machine/ farmer Nos. 2500 75.00 5000 5000 150.00
17. Assistance for Plant Protection Chemicals Bio-Agents Rs. 500 / ha Ha 20000 100.00 30000 30000 150.00
18. Farmers Training Rs.17000 /Trg. Nos. 160 27.20 500 500 85.00
19. Award for Best Performing District Rs. 5 lakh / year Nos. 1 5.00 1 1 5.00
20. Misc. Expenditure A) Project Management Team and Other Misc. Expenses (Dist. Level) Rs. 6.36 lakh/ district/ year Nos. 5 31.80 5 5 31.80
B) Project Management Team and Other Misc. Expenses (State Level) Rs. 13.87 lakhs / State Nos. 1 13.87 1 1 13.87
21. Local Initiatives a. Incentive on Drum Seeder Rs. 3000/farmer/machine Nos. 0 0.00 500 500 15.00
b. Promotion of Organic Compost thorugh Vermicompost in SHG Rs. 0.25 lakh per group Nos. 0 0.00 500 500 125.00
Total 1453.648 1775.810 1775.810
8
Component 1 - Demonstration of Improved Package
of Practices
S No. Name of District Area under paddy in ha Total Target (Demon.) Target for 09-10 Unit Cost Demonstration Demonstration Demonstration Total Seed (q) Total Cost (Rs. In Lakhs)
S No. Name of District Area under paddy in ha Total Target (Demon.) Target for 09-10 Unit Cost Up land Mid Land Low land Total Seed (q) Total Cost (Rs. In Lakhs)
1 Ranchi 195676 1956 1228 Rs. 2500/ demon 430 430 368 332 30.7
2 Simdega 82500 825 508 Rs. 2500/ demon 168 170 170 135 12.7
3 Gumla 176000 1760 1100 Rs. 2500/ demon 525 330 245 325 27.5
4 Hazaribagh 58760 587 425 Rs. 2500/ demon 145 145 135 114 10.625
5 West Singhbhum 160848 1608 975 Rs. 2500/ demon 340 310 325 263 24.375
Total 673784 6736 4236 1608 1385 1243 1169 105.9
Upland Var. BVD-109, BVD-110, Vandana,
Anjali Mid Land Var. MTU-1010, Abhishek, Lalat,
IR-64 Low Land Var. Birsamati, Hazaridhan ,
MTU-7029, Rajendra Mahsuri
9
Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice) Component 2 Demonstration of SRI (Hybrid Rice)
S No. Name of Dist Area under paddy (ha) Total Target (Demon.) Target for 09-10 Unit cost Total Seed (q) Total Cost (Rs. In Lakhs) Variety
1 Ranchi 195676 1956 512 Rs. 3000/ emo 10 15.36 KRH-2
2 Simdega 82500 825 210 Rs. 3000/ emo 4 6.3 KRH-2
3 Gumla 176000 1760 460 Rs. 3000/ emo 9 13.8 KRH-2
4 Hazaribagh 58760 587 175 Rs. 3000/ emo 4 5.25 KRH-2
5 West Singhbhum 160848 1608 409 Rs. 3000/ emo 8 12.27 KRH-2
Total 673784 6736 1766   35 52.98  
10
Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology Component 3. Demonstration of Hybrid Rice Technology
S No. Name of District Area under Paddy in ha Proposed Target (Demon) Target for 09-10 Unit Cost Seed Req (q) Total Cost (Rs. In Lakh) Var.
1 Ranchi 195676 1956 310 Rs. 3000/ Demon 18.6 9.3 KRH-2      
2 Simdega 82500 825 125 Rs. 3000/ Demon 7.5 3.75 KRH-2      
3 Gumla 176000 1760 275 Rs. 3000/ Demon 16.5 8.25 KRH-2      
4 Hazaribagh 58760 587 105 Rs. 3000/ Demon 6.3 3.15 KRH-2      
5 West Singhbhum 160848 1608 245 Rs. 3000/ Demon 14.7 7.35 KRH-2      
Total 673784 6736 1060 63.6 31.8
11
Component 4B Assistance for Distribution of Hybrid Rice Seeds Component 4B Assistance for Distribution of Hybrid Rice Seeds Component 4B Assistance for Distribution of Hybrid Rice Seeds Component 4B Assistance for Distribution of Hybrid Rice Seeds Component 4B Assistance for Distribution of Hybrid Rice Seeds Component 4B Assistance for Distribution of Hybrid Rice Seeds Component 4B Assistance for Distribution of Hybrid Rice Seeds Component 4B Assistance for Distribution of Hybrid Rice Seeds
S No. Name of District Area under Paddy (ha) Proposed Area ha ( 20 SRR) 09-10 Seed Allocated (q) Area covered (ha) Unit Cost Total Cost
1 Ranchi 195676 39135.2 580 3866.67 Rs. 2000/q 11.6
2 Simdega 82500 16500 240 1600.00 Rs. 2000/q 4.8
3 Gumla 176000 35200 520 3466.67 Rs. 2000/q 10.4
4 Hazaribagh 58760 11752 180 1200.00 Rs. 2000/q 3.6
5 West Singhbhum 160848 32169.6 480 3200.00 Rs. 2000/q 9.6
Total 673784 134756.8 2000 13333.33 40.00
12
Component 5 Assistant for Distribution of HYV Rice Seeds Component 5 Assistant for Distribution of HYV Rice Seeds Component 5 Assistant for Distribution of HYV Rice Seeds Component 5 Assistant for Distribution of HYV Rice Seeds Component 5 Assistant for Distribution of HYV Rice Seeds Component 5 Assistant for Distribution of HYV Rice Seeds Component 5 Assistant for Distribution of HYV Rice Seeds Component 5 Assistant for Distribution of HYV Rice Seeds
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 Seed Allocated (q) Area covered (ha) Unit Cost Total Cost
1 Ranchi 195676 39135.2 23488 46975 Rs. 500/q 117.44
2 Simdega 82500 16500 9719 19438 Rs. 500/q 48.595
3 Gumla 176000 35200 21058 42116 Rs. 500/q 105.29
4 Hazaribagh 58760 11752 7289 14579 Rs. 500/q 36.445
5 West Singhbhum 160848 32169.6 19438 38876 Rs. 500/q 97.19
Total 673784 134756.8 80992 161984 404.96
13
Component 6 Seed Minikits of High Yielding Varieties Component 6 Seed Minikits of High Yielding Varieties Component 6 Seed Minikits of High Yielding Varieties Component 6 Seed Minikits of High Yielding Varieties Component 6 Seed Minikits of High Yielding Varieties Component 6 Seed Minikits of High Yielding Varieties Component 6 Seed Minikits of High Yielding Varieties
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 Seed Minikits Allocated (Nos.) Qty of Seeds (q) Area Covered (ha)
1 Ranchi 195676 39135.2 3400 170 340
2 Simdega 82500 16500 1430 71.5 143
3 Gumla 176000 35200 3054 152.7 305.4
4 Hazaribagh 58760 11752 1020 51 102
5 West Singhbhum 160848 32169.6 2790 139.5 279
Total 673784 134756.8 11694 584.70 1169.40
14
Component 7 Incentive for Micronutrients in Deficient Soils Component 7 Incentive for Micronutrients in Deficient Soils Component 7 Incentive for Micronutrients in Deficient Soils Component 7 Incentive for Micronutrients in Deficient Soils Component 7 Incentive for Micronutrients in Deficient Soils Component 7 Incentive for Micronutrients in Deficient Soils Component 7 Incentive for Micronutrients in Deficient Soils
S No. Name of District Total Area (ha) Area under Micronutrients Deficiency - Zn, Cu, B Mb (ha) Area under Paddy (ha) Incentive for Micronutrient Deficient Soils (ha) (2009-10) Financial (Rs. In lakh)
1 Ranchi 769800 227200 195676 2280 11.4
2 Simdega 375700 871200 82500 8740 43.7
3 Gumla 532000 128100 176000 1330 6.65
4 Hazaribagh 504900 154400 58760 1520 7.6
5 West Singhbhum 718200 515700 160848 5130 25.65
  Total 2900600 1896600 673784 19000  95
15
Component 8 Incentive for Liming in Acidic Soils
S No. Name of District Total Area (ha) Area under Acidic Soils (ha) (pHlt6.6) Area under Acidic Soils (ha) (pHlt6.6) Area under Paddy (ha) Incentive for Liming (ha) (2009-10) Financial (Rs. In lakh)
S No. Name of District Total Area (ha) pHlt4.5 pHgt4.5 and lt5.6 Area under Paddy (ha) Incentive for Liming (ha) (2009-10) Financial (Rs. In lakh)
1 Ranchi 769800 20600 543100 195676 140 0.7
2 Simdega 375700 - 275000 82500 50 0.25
3 Gumla 532000 13700 355400 176000 100 0.5
4 Hazaribagh 504900 - 266400 58760 50 0.25
5 West Singhbhum 718200 23300 504400 160848 160 0.8
  Total 2900600 57600 1944300 673784 500 2.50
16
Component 9 Incentive For Conoweeder Component 9 Incentive For Conoweeder Component 9 Incentive For Conoweeder Component 9 Incentive For Conoweeder Component 9 Incentive For Conoweeder Component 9 Incentive For Conoweeder Component 9 Incentive For Conoweeder
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 No. of Conoweeder Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 39135.2 1000 Rs. 3000/ Implement/ Farmer 30.00
2 Simdega 82500 16500 500 Rs. 3000/ Implement/ Farmer 15.00
3 Gumla 176000 35200 800 Rs. 3000/ Implement/ Farmer 24.00
4 Hazaribagh 58760 11752 600 Rs. 3000/ Implement/ Farmer 18.00
5 West Singhbhum 160848 32169.6 1000 Rs. 3000/ Implement/ Farmer 30.00
Total 673784 134756.8 3900 117.00
17
Component 10 Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn) Component 10 Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn) Component 10 Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn) Component 10 Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn) Component 10 Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn) Component 10 Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn) Component 10 Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn)
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 No. of Zero Till Seed Drill Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 39135.2 144 Rs. 15000/ Implement/ Farmer 21.6
2 Simdega 82500 16500 60 Rs. 15000/ Implement/ Farmer 9
3 Gumla 176000 35200 136 Rs. 15000/ Implement/ Farmer 20.4
4 Hazaribagh 58760 11752 40 Rs. 15000/ Implement/ Farmer 6
5 West Singhbhum 160848 32169.6 120 Rs. 15000/ Implement/ Farmer 18
Total 673784 134756.8 500   75.00
18
Component 13 Incentive For Rotavators Component 13 Incentive For Rotavators Component 13 Incentive For Rotavators Component 13 Incentive For Rotavators Component 13 Incentive For Rotavators Component 13 Incentive For Rotavators Component 13 Incentive For Rotavators
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 No. of Rotavators Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 39135.2 144 Rs. 30000/ mplement / Farmer 43.2
2 Simdega 82500 16500 60 Rs. 30000/ mplement / Farmer 18
3 Gumla 176000 35200 136 Rs. 30000/ mplement / Farmer 40.8
4 Hazaribagh 58760 11752 40 Rs. 30000/ mplement / Farmer 12
5 West Singhbhum 160848 32169.6 120 Rs. 30000/ mplement / Farmer 36
673784 134756.8 500 150
19
Component 14 Incentive For Diesel Pump sets (5 HP or Above) Component 14 Incentive For Diesel Pump sets (5 HP or Above) Component 14 Incentive For Diesel Pump sets (5 HP or Above) Component 14 Incentive For Diesel Pump sets (5 HP or Above) Component 14 Incentive For Diesel Pump sets (5 HP or Above) Component 14 Incentive For Diesel Pump sets (5 HP or Above) Component 14 Incentive For Diesel Pump sets (5 HP or Above)
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 No. of Diesel Pump sets Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 39135.2 144 Rs. 10000/ Implement/ Farmer 14.4
2 Simdega 82500 16500 60 Rs. 10000/ Implement/ Farmer 6
3 Gumla 176000 35200 136 Rs. 10000/ Implement/ Farmer 13.6
4 Hazaribagh 58760 11752 40 Rs. 10000/ Implement/ Farmer 4
5 West Singhbhum 160848 32169.6 120 Rs. 10000/ Implement/ Farmer 12
Total 673784 134756.8 500 50
20
Component 15 Incentive For Power Weeders Component 15 Incentive For Power Weeders Component 15 Incentive For Power Weeders Component 15 Incentive For Power Weeders Component 15 Incentive For Power Weeders Component 15 Incentive For Power Weeders Component 15 Incentive For Power Weeders
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 No. of Power Weeders Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 39135.2 144 Rs. 15000/ Implement / Farmer 21.6
2 Simdega 82500 16500 60 Rs. 15000/ Implement / Farmer 9
3 Gumla 176000 35200 136 Rs. 15000/ Implement / Farmer 20.4
4 Hazaribagh 58760 11752 40 Rs. 15000/ Implement / Farmer 6
5 West Singhbhum 160848 32169.6 120 Rs. 15000/ Implement / Farmer 18
Total 673784 134756.8 500 75
21
Component 16 Incentive For Knap Sack Sprayers Component 16 Incentive For Knap Sack Sprayers Component 16 Incentive For Knap Sack Sprayers Component 16 Incentive For Knap Sack Sprayers Component 16 Incentive For Knap Sack Sprayers Component 16 Incentive For Knap Sack Sprayers Component 16 Incentive For Knap Sack Sprayers
S No. Name of District Area under Paddy (ha) Proposed Area ha (20 SRR) 09-10 No. of Knap Sack Sprayers Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 39135.2 1450 Rs. 3000/ Implement / Farmer 43.50
2 Simdega 82500 16500 600 Rs. 3000/ Implement / Farmer 18.00
3 Gumla 176000 35200 1300 Rs. 3000/ Implement / Farmer 39.00
4 Hazaribagh 58760 11752 450 Rs. 3000/ Implement / Farmer 13.50
5 West Singhbhum 160848 32169.6 1200 Rs. 3000/ Implement / Farmer 36.00
Total 673784 134756.8 5000 150.00
22
Component 17 Assistance for Plant Protection Chemicals Bio Agents (Trico Card _at_ 5 Card / ha/week-3 times) Component 17 Assistance for Plant Protection Chemicals Bio Agents (Trico Card _at_ 5 Card / ha/week-3 times) Component 17 Assistance for Plant Protection Chemicals Bio Agents (Trico Card _at_ 5 Card / ha/week-3 times) Component 17 Assistance for Plant Protection Chemicals Bio Agents (Trico Card _at_ 5 Card / ha/week-3 times) Component 17 Assistance for Plant Protection Chemicals Bio Agents (Trico Card _at_ 5 Card / ha/week-3 times) Component 17 Assistance for Plant Protection Chemicals Bio Agents (Trico Card _at_ 5 Card / ha/week-3 times) Component 17 Assistance for Plant Protection Chemicals Bio Agents (Trico Card _at_ 5 Card / ha/week-3 times)
S No. Name of District Area under Paddy (ha) Targeted Area (ha) 09-10 Trico card_at_ 15 card/ha Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 8700 130500 Rs.500/ha 43.5
2 Simdega 82500 3600 54000 Rs.500/ha 18
3 Gumla 176000 7800 117000 Rs.500/ha 39
4 Hazaribagh 58760 2700 40500 Rs.500/ha 13.5
5 West Singhbhum 160848 7200 108000 Rs.500/ha 36
Total 673784 30000 450000 150
23
Component 18 Farmers Training on FFS Pattern Component 18 Farmers Training on FFS Pattern Component 18 Farmers Training on FFS Pattern Component 18 Farmers Training on FFS Pattern Component 18 Farmers Training on FFS Pattern Component 18 Farmers Training on FFS Pattern Component 18 Farmers Training on FFS Pattern
S No. Name of District Area under Paddy (ha) Proposed Area 09-10 in ha (20 SRR) No. of FFS Training Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi 195676 39135.2 145 Rs.17000/ FS 24.65
2 Simdega 82500 16500 61 Rs.17000/ FS 10.37
3 Gumla 176000 35200 118 Rs.17000/ FS 20.06
4 Hazaribagh 58760 11752 46 Rs.17000/ FS 7.82
5 West Singhbhum 160848 32169.6 130 Rs.17000/ FS 22.10
Total 673784 134756.8 500 85.00
24
Component 19 Award for Best Performing District Component 19 Award for Best Performing District Component 19 Award for Best Performing District Component 19 Award for Best Performing District
Name of District District Awarded (Nos) Rate of Assistance Total Cost (Rs. In Lakhs)
Ranchi, Simdega, Gumla, Hazaribagh West Singhbhum 1 Rs.5.00 lakh /district 5.00
Ranchi, Simdega, Gumla, Hazaribagh West Singhbhum 1 Rs.5.00 lakh /district 5.00
Ranchi, Simdega, Gumla, Hazaribagh West Singhbhum 1 Rs.5.00 lakh /district 5.00
Ranchi, Simdega, Gumla, Hazaribagh West Singhbhum 1 Rs.5.00 lakh /district 5.00
Ranchi, Simdega, Gumla, Hazaribagh West Singhbhum 1 Rs.5.00 lakh /district 5.00
25
Component 20 Misc. Expenditure Component 20 Misc. Expenditure Component 20 Misc. Expenditure Component 20 Misc. Expenditure
Project Management Team Unit Cost Unit (Nos.) Total Cost (Rs. In Lakhs)
District Level Rs. 6.36 Lakhs/ Dist. 5 31.80
State Level Rs. 13.87 Lakh / State 1 13.87
26
Component 21 A Local Initiatives Component 21 A Local Initiatives Component 21 A Local Initiatives Component 21 A Local Initiatives Component 21 A Local Initiatives Component 21 A Local Initiatives
S No. Name of District Activity No. of Drum Seeder Rate of Assistance Total Cost (Rs. In Lakhs)
1 Ranchi Incentive on Drum Seeder 144 Rs. 3000/ Implement/ Farmer 4.32
2 Simdega Incentive on Drum Seeder 60 Rs. 3000/ Implement/ Farmer 1.80
3 Gumla Incentive on Drum Seeder 132 Rs. 3000/ Implement/ Farmer 3.96
4 Hazaribagh Incentive on Drum Seeder 44 Rs. 3000/ Implement/ Farmer 1.32
5 West Singhbhum Incentive on Drum Seeder 120 Rs. 3000/ Implement/ Farmer 3.60
Total 500 15.00
27
Component 21 B Local Initiatives Component 21 B Local Initiatives Component 21 B Local Initiatives Component 21 B Local Initiatives Component 21 B Local Initiatives Component 21 B Local Initiatives
S No. Name of District Activity Unit Cost Unit (Nos) Total Cost (Rs. In Lakhs)
1 Ranchi Promotion of Organic Compost through Vermicompost in SHG groups Rs. 0.25 Lakh /Farmer Group 126 31.50
2 Simdega Promotion of Organic Compost through Vermicompost in SHG groups Rs. 0.25 Lakh /Farmer Group 56 14.00
3 Gumla Promotion of Organic Compost through Vermicompost in SHG groups Rs. 0.25 Lakh /Farmer Group 85 21.25
4 Hazaribagh Promotion of Organic Compost through Vermicompost in SHG groups Rs. 0.25 Lakh /Farmer Group 118 29.50
5 West Singhbhum Promotion of Organic Compost through Vermicompost in SHG groups Rs. 0.25 Lakh /Farmer Group 115 28.75
Total 500 125.00
28
Preliminary Preparation for Work Plan Execution
  1. Selection of beneficiaries farmers and type of
    land for different kind of demonstration. (one
    for every 100 ha rice area).
  2. Selection of farmers for minikits distribution
    free of cost (one for every 50-60 ha of Rice
    Area).
  3. Selection of farmers for distribution of high
    yielding variety/ Hybrid Rice Seeds.
  4. Soil testing of plot to be selected for
    demonstration/ minikit purposes.
  5. Training of Beneficiary farmers of demonstration
    / minikit and to progressive farmers of each
    panchayat at the KVK level.
  6. Assessment of availability of different
    critical inputs.
  7. Selection of farmers and farmers group / SHG for
    farm mechanization.
  8. Selection of farmers/ plot / size for farmers
    field school ( one for every 1000 ha of rice
    area).
  9. Selection of women SHG of farmers family for
    establishment of vermicompost unit.
  10. Selection of farmers having micronutrient / lime
    deficient rice area suitable for double cropping.
  11. Preliminary management of trico card preparation
    for 30000 ha rice area by BAU.
  12. Emphasizing SRI technology of Rice cultivation
    using hybrid rice seeds.

29
Criteria for Identification of Areas and
Beneficiaries
  • In accordance with the decision of the
    Governement of India regarding implementation of
    Special Component Plan (SCP) for Scheduled Castes
    and Tribal sub-Plan for scheduled tribes. 16 of
    the total allocation for SCP and 8 for TSP will
    be earmarked.
  • At least 33 allocation of the fund is to be
    made for small, marginal and women farmers. The
    allocation to SC/ST farmers will be made
    proportionate to their population in the
    district.

NFSM GUIDELINES PARA -11.2, 11.1
30
CONSTITUTION OF DFSMEC
DFSMEC will have representatives from the line
Departments concerned including SAUs, Krishi
Vigyan Kendras (KVKs), ATMA, progressive farmers,
Self Help Groups of farmers and reputed NGOs as
its members. The Deputy Director (Agriculture)/
District Agriculture Officer will be the Member
Secreatry of the DFSMEC. The Constitution of the
DFSMEC will be as Follows
  • District Collector / CEO of ZIla Parshad -
    Chairman
  • Representative from the line Depts. - Member
  • Nominated Progressive Farmers - Member
  • Representative from SHGs of Farmers - Member
  • Representative from reputed NGOs - Member
  • Representative of KVK/ SAU in the Dist - Member
  • Project Director, ATMA - Member
  • Deputy Director (Agriculture)/
  • District Agriculture Officer - Member
    Secretary

NFSM GUIDELINES PARA -4.12
31
DISTRICT LEVEL SEED COMMITTEE
A district level seed committee will be
constituted by the Chairman of DFSMEC which will
be tasked to verity the list of beneficiaries of
seeds, its indent and the ultimate distribution
to end users. In case the subsidy on seed is
administered at source, the list of beneficiaries
may be approved post-factor subject to random
verification.
NFSM GUIDELINES PARA -11.6
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CONSTITUTION OF MONITORING COMMITTEE
At the State level, the activities of the Mission
will be monitored by a committee to be
constituted under the Chairmanship of the State
Mission Director with members from the Line
departments, SAUs, lead Banks, ICAR institutes
and the national crop development directorates
nodal for the state. Structure of the
Monitoring Committee
  1. State Mission Director - Chairman
  2. Director (Res.), BAU - Member
  3. Senior Scientist, CURRS, Hazaribagh - Member
  4. Dr. M. C. Diwakar, Director, DRD, Patna - Member
  5. Representative of Lead Bank - Member
  6. All Project Director/ DAO of NFSM
    district - Member
  7. All I/C KVK of NFSM District - Member
  8. Faculty (I.T), Extension Reforms - Member
    Secretary

NFSM GUIDELINES PARA -8.4
33
CONSTITUTION OF STATE PUBLICITY CAMPAIGN
SUB-COMMITTEE
  • SFSMEC shall set up a State Publicity Campaign
    Sub-Committee on NFSM which will be responsible
    for all publicity matters including decision on
    use of funds, concerning NFSM. This sub committee
    would function under the overall guidance and
    control of SFSMEC.
  • Structure of the Committee
  • State Mission Director - Chairman
  • Dr. B. K. Jha, Asst. Professor, BAU - Member
  • Dr. Satpriya, Asst Professor, BAU - Member
  • Representative Directorate of Public
    Relation - Member

NFSM GUIDELINES PARA -14.10
34
  • Verification of Seed and other inputs by the
    officer of department not below the rank of Dy.
    Director
  • Ranchi - Joint Director Agriculture, Ranchi
  • Gumla, Simdega - Dy. Director Agriculture, Ranchi
  • West Singhbhum - District Soil Conservation
    Officer, West Singhbhum
  • Hazaribagh - Dy. Director Agriculture (Farm),
    Hazaribagh

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  • SFSMEC would nominate the agency and fix the cost
    of the farm implements for supplying the same to
    the selected farmers.
  • Structure of the Committee
  • Director Agriculture, Jharkhand, Ranchi -
    Chairman
  • Head, Agril. Engg, BAU. - Member
  • Dy. Director Agriculture (Ag. Engg), Directorate
    of Agril.- Member
  • Representative of Minor Irrigation of the
    Irrigation Dept - Member
  • State Mission Director (NFSM) - Member
    Secretary
  • District Account Officer, Ranchi (Rep. of Finance
    Dept.) Member
  • General Manager, District Industries Center,
    Ranchi
  • (Representative of Industries Dept.) - Member

NFSM GUIDELINES PARA -14.4 VII
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  • The performance of the districts will be judged
    by assigning weights to various activities on a
    scale of 100. The highest scoring district in a
    State will be selected for the award. Following
    criteria will be adopted to judge the performance
    of the districts.
  • Set of Parameters Weightage
  • Increase in Productivity of the crop-rice, wheat,
    pulses 30
  • Utilization of funds in terms of physical and
    financial targets 20
  • Increase in Seed Replacement rate 10
  • Adoption of balanced use of fertilizers 10
  • Integrated Pest Management 10
  • Capacity Building of farmers 5
  • Adoption of resource conservation technologies
    5
  • Reclamation of saline/acidic soils 5
  • Adoption of local initiatives 5
  • Total 100

NFSM GUIDELINES PARA -14.11VII
41
Monitoring and Reporting
  1. Monitoring at the District level by DFSMEC
  2. Monitoring at the State Level by the State
    Mission Director
  3. Monthly Progress Report by 5th of every month.
  4. Quarter Progress Report by the end of quarter.
  5. Annual Progress Report by the end of financial
    year.

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