Rashtriya Krishi Vikas Yojana - An Overview

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STATUS REPORT ON RASHTRIYA KRISHI VIKAS
YOJANA KARNATAKA
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• CDAP

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CONSULTATION PROCESS IN CDAP
ZILLA PANCHAYATH
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PROJECTS APPROVED BY THE STATE LEVEL
SANCTIONING COMMITTEE


(Rs. in crores)
Sl. No. Project Implementing Agency Total cost of Project Budget (07-08)
1 Strengthening Agricultural Marketing Agri Business Management in Karnataka. UAS(Bangalore Dharwad) 50.00 10.00
2 Strengthening of Transfer of Technology System in Karnataka. UAS(Bangalore Dharwad) 100.00 20.00
3 Establishment of Village Knowledge Centres in Karnataka. UAS(Bangalore Dharwad) 27.00 8.00
4 Research Institute on Organic Farming UAS(Bangalore Dharwad) 50.00 7.00
5 Centre for Agricultural Biotechnology UAS(Bangalore Dharwad) 50.00 10.00
6 Participatory Seed production for Food Security and to Improve Socio Economic Status of farming Community in Karnataka UAS(Bangalore Dharwad) 50.00 10.00
7 Creation of Post Harvest Infrastructure in Karnataka to increase Agrl/Horticulture Exports. KAPPEC 75.06 10.00
8 Establishment of Seeds Processing Units KSSC 24.00 10.00
9 Suvarna Krishi Honda Department of Watershed 250.00 25.00
TOTAL 676.06 110.00
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Project 1
STRENGTHENING AGRICULTURAL MARKETING AND
AGRIBUSINESS MANAGEMENT IN KARNATAKA
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Major Components of the project
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Tasks and expected outcome
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Expected outcome of the project
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Food Testing Laboratory
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Project 2

• STRENGTHENING OF TRANSFER OF TECHNOLOGY SYSTEM IN
  KARNATAKA

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OBJECTIVES
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OUTCOME
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Pest Disease forecasting Unit on Transfer of
Technology
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Establishment of Village Knowledge Centres in
Karnataka
Project 3
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VKC NET WORK

• Krishi Vigyan Kendra - Expert Center
• Raitha Samparka Kendra VKCs
• Farming
  Community

• 25 Krishi Vigyan Kendras in Karnataka
• 750 Raitha Samparka Kendras at village level
• 235 RSKs will be strengthened with VKCs
  during the project period

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ISRO Collaboration
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IMPACT OF VKCS
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Village Knowledge Centre
Satellite link for VKCs
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RESEARCH INSTITUTE ON ORGANIC FARMING (RIOF)
Project 4
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OBJECTIVES OF RIOF
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ACTION PLAN
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EXPECTED OUTCOME
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OFRS, Naganahally
Bandur Sheep
Dairy-Hallikar
IFS
Poultry-Giriraja
Piggary-Yorkshire
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OFRS, Naganahally
Vermi-compostibg
JgɺÀļÀÄ UÉÆâgÀzÀ WÀlPÀ
Heap method of composting
Liquid manure unit
Azolla
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Organic Farming Research Centre Building, UAS,
Dharwad
Organic Farming Research Centre Building, ZARS,
Shimoga, UAS, Bangalore
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Project 5
Centre for Agricultural Biotechnology
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BACK GROUND
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THEMATIC AREAS
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OBJECTIVES

• Innovation
• To develop tools and techniques in biotechnology
  for
• Crop improvement by design for
• Drought and salinity tolerance
• Enhanced nutrient uptake.
• Pest, disease and herbicide resistance.
• Enhanced nutrient quality traits
• Longer post-harvest shelf life.
• Development of transgenics for biopharmaceutical
  production.
• Isolation of novel microbial strains and genes
  for bioethanol production, biocontrol and
  enhanced nutrient uptake.
• Large-scale plant propagation, crop improvement
  and conservation of endangered species through
  tissue culture technology.

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• Translation
• Training

• Characterization and advancement of transgenics.
• Generation of required biosafety information.
• Commercialization of transgenic crops.

Human resource development for sustaining
innovations in Agri-biotech.
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OUTPUT
INNOVATION
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• Translational Research Centre
• Stringent testing and field evaluation of
  transgenic crops/organisms and products.
• Advancement of successful crops/products for the
  farmer or market.
• Promotion of public-private partnership.

• Training center
• Providing long term and short term training in
  tools and techniques of agricultural
  biotechnology and bio-safety to the students,
  researchers and progressive farmers.

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IMPACT OF THE PROJECT
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IMPACT OF THE PROJECT
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DELIVERABLES FOR 2008-09
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DELIVERABLES FOR 2008-09
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Centre for Biotechnology Building under
construction at GKVK
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Project-7

• PARTICIPATORY SEED PRODUCTION PROGRAMME FOR FOOD
  SECURITY AND TO IMPROVE SOCIO-ECONOMIC STATUS OF
  FARMING COMMUNITY IN KARNATAKA

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Objectives
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District wise infrastructure proposed under
participatory seed production
BIDAR
GULBARGA
BIJAPUR
BAGALKOT
RAICHUR
BELGAUM
KOPPAL
DHARWAD
GADAG
BELLARY
NORTH CANARA
HAVERI
DAVANAGERE
CHITRADURGA
SHIMOGA
UDUPI
TUMKUR
CHIKKAMANGALORE
KOLAR
HASAN
BANGALORE

D.KANNADA
MANDYA
Seed Godowns
KODAGU
MYSORE
CHAMARAJANAGAR
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Proposed Seed Replacement Rate() for field crops
in Karnataka
Crops 2007-08 2008-09 2009-10 2010-11 2011-12
Cereals 24.05 26.5 28.3 30.3 33.0
Pulses 12.66 15.8 18.8 21.8 24.4
Oilseeds 14.76 17.2 21.4 23.6 25.8
Mean 17.12 19.83 22.8 25.2 27.7
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DELIVERABLES
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EXPECTED OUTCOME
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Seed Processing Plant under RKVY Project UAS,
Bangalore
Seed Processing Plant under RKVY Project UAS,
Bangalore
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PROJECT-7 A. CREATION OF COLD CHAIN FACILITY AT
KUSHTAGI B. CREATION OF FRUIT VEGETABLE
PROCESSING (IQF) UNIT AT HUBLI ON PPP MODEL BY
KAPPEC
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SOCIO-ECONOMIC BENEFITS
ADDITIONAL 1000 ACRES OF LAND FOR THE
CULTIVATION OF EXPORT QUALITY POMEGRANATES
COVERING ABOUT 500 FARMERS. IN ADDITION ANOTHER
500 ACRES OF LAND WILL BE BROUGHT UNDER THE
CULTIVATION OF HORTICULTURE CROPS REMUNERATIVE
PRICE TO POMEGRANATE FARMERS IMPROVES ECONOMIC
CONDITION OF FARMERS VALUABLE FOREIGN EXCHANGE
TO THE NATION ADDITIONAL PERMANENT EMPLOYMENT
TO 5 FARM LABOURS PER ACRE RESULTS INTO 15 LAKH
MANDAYS. DIRECT EMPLOYMENT IN RURAL AREA APART
FROM SEASONAL EMPLOYMENT DURING
HARVEST DEVELOPMENT OF ANCILLIARY UNITS FOR
TRANSPORTATION, HANDLING, PACKING MATERIAL
ETC., REDRESSAL OF REGIONAL IMBALANCE
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COLD CHAIN FACILITY FOR EXPORT OF PERISHABLES
UNDER RKVY ASSISTANCE
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FINANCING PATTERN
TOTAL PROJECT COST RS.1058
LAKHS EQUITY RS.650 LAKHS BORROWINGS /
OTHER SOURCES RS.408 LAKHS EQUITY FROM THE
AGRI ENTREPRENEURS GROUP RS.572 LAKHS FROM
KAPPEC WITH RKVY ASSISTANCE RS. 78 LAKHS
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SOCIO-ECONOMIC BENEFITS
ADDITIONAL 3000 ACRES OF LAND UNDER THE
CULTIVATION OF FRUITS AND VEGETABLES REQUIRED
FOR PROCESSING. PROMOTION OF CONTRACT FARMING
IN THE AREA. ABOUT ADDITIONAL 3000 SMALL AND
MARGINAL FARMERS ARE EXPECTED TO CULTIVATE THIS
ACREAGE. ADDITIONAL EMPLOYMENT OF ABOUT 18
LAKHS MAN DAYS. EMPLOYMENT TO ABOUT 150 WORKERS
FOR VARIOUS WORKS INSIDE THE FACTORY AND ABOUT
100 FOR AGRICULTURE SUPPORT AND PROMOTIONAL
OFFICERS, SUPERVISORS, HELPERS WHO WOULD BE
WORKING CLOSELY WITH THE FARMERS. INCREASE IN
THE FOREIGN EXCHANGE TO THE NATION. REMUNERATIVE
RETURN TO FARMING COMMUNITY VALUE ADDITION TO
THEIR PRODUCE. REDRESSAL OF REGIONAL
IMBALANCE. DEVELOPMENT OF OTHER ALLIED SECTORS
LIKE PACKAGING, TRANSPORT AND OTHER SUPPLIERS
REQUIRED BY THE COMPANY.
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Project-8

• SUVARNA KRISHI HONDA

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Pond Filled with Water
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Source of Drinking water and Domestic Use in High
Rain fall areas ( Sub Surface Flow)
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Project-9

• STRENGTHENING AND ESTABLISHMENT OF SEEDS
  PROCESSING UNITS AND SEEDS GODOWNS.

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Estimated cost of the project
TOTAL COST OF THE PROJECT Rs.24.00 crores
Karnataka State Seeds Corporation ltd., Bangalore12 units at Rs. 1.50 crores Rs. 18.00 crores
University of Agricultural Sciences, Bangalore Dharwar 6 units at Rs. 1.50 crores Rs. 6.00 crores
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Construction of Seeds Processing units under RKVY
Project At Mandya
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Construction of Seeds Processing units under
RKVY Project At K.R.Nagar
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Construction of Seeds Processing units under
RKVY Project At K.R.Nagar
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Seeds processing Machineries Purchased under RKVY
Project And installed at Raichur
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PROGRESS UNDER RKVY
Sl. No Project Implementing Agency Total cost of Project Budget (07-08) Budget Allotted Expenditure
1 Strengthening Agricultural Marketing Agri Business Management in Karnataka. UAS(Bangalore Dharwad) 50.00 10.00 9.00 8.878.
2 Strengthening of Transfer of Technology System in Karnataka. UAS(Bangalore Dharwad) 100.00 20.00 18.00 16.44
3 Establishment of Village Knowledge Centres in Karnataka. UAS(Bangalore Dharwad) 27.00 8.00 8.00 7.96
4 Research Institute on Organic Farming UAS(Bangalore Dharwad) 50.00 7.00 6.00 5.70
5 Centre for Agricultural Biotechnology UAS(Bangalore Dharwad) 50.00 10.00 10.00 9.14
6 Participatory Seed production for Food Security and to Improve Socio Economic Status of farming Community in Karnataka UAS(Bangalore Dharwad) 50.00 10.00 9.00 8.99
7 Creation of Post Harvest Infrastructure in Karnataka to increase Agrl/Horticulture Exports. KAPPEC 75.06 10.00 3.00 1.18
8 Establishment of Seeds Processing Units KSSC 24.00 10.00 10.00 4.15
9 Suvarna Krishi Honda Department of Watershed 250.00 25.00 25.00 25.00
TOTAL 676.06 110.00 98.00 85.44
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PROJECTS APPROVED BY SLSC GOI CLEARENCE AWAITED
I Horticulture Department (Rs. in Crores) I Horticulture Department (Rs. in Crores) I Horticulture Department (Rs. in Crores) I Horticulture Department (Rs. in Crores)
Sl. No. Scheme/ Components Budget Requirement for 5Years Budget Requirement for 2008-09
1 Establishment of flower auction centers for traditional flowers at 6 places (Udupi, Madikeri, Sirsi, Belgaum, Chikkanahalli (Tumkur) and Davanagere) 8.00 4.00
2 Establishment of Integrated Biotechnology centers at 4 places (Bidar, Koppal (T.B.Dam), Shimoga and Mysore). 19.40 7.00
3 Production and supply of quality planting material in the existing 10 farms and nurseries of the Horticulture Department to meet the increased demand for area expansion. (Doddasagare (Koratregere tq.), Mallasandra Kaval (Nagamangala tq.), Hosur (Siddapur tq.), Narayanapura (Surapura tq.), Bagenegere Kaval (Magadi tq.), Rangaswamy Gudda (Kunigal tq.), Mahadevapura (Challakere tq.) Yalavarasi (Sagar tq.), Yalchenahalli (Mysore tq.) and Dhupdal (Gokak tq.) 32.05 15.50
4 Upgradation of 5 Departmental Training Centers at Gadag, Lalbagh(Bangalore), Munirabad (T.B.Dam), Chandrampalli dam (Chincholli taluk, Gulbarga district) and Hidkal dam (Belgaum district) 15.00 6.00
TOTAL 74.45 32.50
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PROJECTS APPROVED BY SLSC GOI CLEARENCE AWAITED
II ANIMAL HUSBANDRY (Rs. in Crores) (Rs. in Crores)
1 Research centre for development of Vaccines and diagnostics with a reference to emerging diseases affecting livestock of farming community 14.10 7.30
2 Strengthening of biological production of division of IAH VB for increased production of vaccines for total health coverage of livestock of rural farmers 19.47 13.02
TOTAL 33.57 20.32
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Targetted Agriculture Production during KHARIF
2008-09 Unit Area in lakh hectares, Production
in lakh Tonnes, Cotton production in lakh bales
Crop Area Production
Cereals 36.70 84.03
Pulses 14.37 7.45
Foodgrains 51.07 91.48
Oilseeds 17.33 13.60
Cotton 2.32 4.97
Sugarcane 2.96
Tobacco 1.05 0.76
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Month Normal Actual Dep. From Normal Pattern
April 37 33 -10 Normal
May 91 61 -33 Deficit
June 189 165 -13 Normal

Southwest Monsoon 879
1st June to 22nd July 386 241 -38 Deficit
Cummulative Rainfall from 1st June to 22nd July is deficit by gt50 in 8 districts i.e. Bijapur, Raichur, Bagalkote, Gulbarga, Koppal, Bellary, Dharwad and Gadag Cummulative Rainfall from 1st June to 22nd July is deficit by gt50 in 8 districts i.e. Bijapur, Raichur, Bagalkote, Gulbarga, Koppal, Bellary, Dharwad and Gadag Cummulative Rainfall from 1st June to 22nd July is deficit by gt50 in 8 districts i.e. Bijapur, Raichur, Bagalkote, Gulbarga, Koppal, Bellary, Dharwad and Gadag Cummulative Rainfall from 1st June to 22nd July is deficit by gt50 in 8 districts i.e. Bijapur, Raichur, Bagalkote, Gulbarga, Koppal, Bellary, Dharwad and Gadag Cummulative Rainfall from 1st June to 22nd July is deficit by gt50 in 8 districts i.e. Bijapur, Raichur, Bagalkote, Gulbarga, Koppal, Bellary, Dharwad and Gadag
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Progress of Sowings-KHARIF 2008
Unit Area in lakh hectares
Crop Targetted Area Coverage (21.7.2008) Normal Coverage by 3rd week of July Coverage to the normal area
Cereals 36.70 12.33 18.72 66
Pulses 14.37 4.52 10.21 44
Foodgrains 51.07 16.84 28.93 58
Oilseeds 17.33 6.36 11.26 56
Cotton 2.32 1.69 1.98 85
Sugarcane 2.96 2.55 2.96 86
Tobacco 1.05 0.83 0.84 98
TOTAL 74.73 28.27 45.98 61
Rainfed crops in an area of about 6.63 lakh
hectares were affected severely by long dry spell
of 5-7 weeks in majority of the northern and some
southern districts.
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Progress under NFSM during 2007-08 Progress under NFSM during 2007-08 Progress under NFSM during 2007-08 Progress under NFSM during 2007-08

Rs. in Lakhs
Item Grants Released Expenditure Unspent Balance
Rice 241.69 76.336 165.354
Pulses 511.00 110.60 400.40
Publicity 34.00 34.00 0.00
Total 786.69 220.936 565.754

Note Out of Rs.565.754 lakhs unspent balance GOI has revalidated the amount of Rs.452.29 lakhs. Balance of Rs.113.464 lakhs is yet to be revalidated. Note Out of Rs.565.754 lakhs unspent balance GOI has revalidated the amount of Rs.452.29 lakhs. Balance of Rs.113.464 lakhs is yet to be revalidated. Note Out of Rs.565.754 lakhs unspent balance GOI has revalidated the amount of Rs.452.29 lakhs. Balance of Rs.113.464 lakhs is yet to be revalidated. Note Out of Rs.565.754 lakhs unspent balance GOI has revalidated the amount of Rs.452.29 lakhs. Balance of Rs.113.464 lakhs is yet to be revalidated.

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Progress under NFSM during 2008-09 Progress under NFSM during 2008-09 Progress under NFSM during 2008-09 Progress under NFSM during 2008-09

Rs. in Lakhs
Item Approved Allocation Grants Released Progress (Committed Expenditure)
Rice 1464.540 344.128 74.818
Pulses 1118.142 0.000 50.540
Total 2582.682 344.128 125.358
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Component-wise Progress under NFSM- Rice -
2008-09
Sl. No. Interventions Targets Targets Progress (Committed Expenditure) Progress (Committed Expenditure)
Sl. No. Interventions Phy Fin (Rs. Lakhs) Phy Fin (Rs. Lakhs)
1 Demonstrations on Improved Package of Practices (One Demon. of 0.4 ha. at every 100 ha. of Rice area) 1000 25.000 520 13.00
2 Demonstrations on System of Rice Intensification (SRI) (One Demon. of 0.4 ha. at every 100 ha. of Rice) 1808 54.240 704 21.12
3 Demonstrations on Hybrid Rice Technology (One Demon. of 0.4 ha. at every 100 ha. of Rice) 1364 40.920 698 10.00
4 Support for Promotion of Hybrid Rice        
a) Assistance for Production of Hybrid Rice Seed 26642 266.425    
b) Assistance for Distribution of Hybrid Rice Seed 983 19.660 10 0.30
5 Assistance for Distribution of HYVs Seeds 77850 389.250 3363.6 16.82
6 Incentive for Micro-Nutrients 21150 105.750    
7 Incentive for Liming in Soils 17800 89.000 550 2.75
8 Incentive for Conoweeder and other Farm Implements 8730 261.900    
9 Assistance for Plant Protection Chemical and Bio-agents 25124 125.620 950 4.75
10 Farmers Trainings at FFS Pattern (One FFS at every 1000 ha.) 167 28.390 94 6.08
11 Miscellaneous Expenses        
  a) Project Management Team and other Misc. expenses at District Level 7 44.520    
  b) Project Management Team and other Misc. expenses at State Level 1 13.870    
  c) Misc. Expenses at National Level        
  Total   1464.545   74.82
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Component-wise Progress under NFSM- Pulses -
2008-09
Sl. No Interventions Targets Targets Progress (Committed Expenditure) Progress (Committed Expenditure)
Sl. No Interventions Phy Fin (Rs. Lakhs) Phy Fin (Rs. Lakhs)
A Seed        
1 Purchase of Breeder seeds from ICAR (full cost ) 566 29.624    
2 Production of foundation and certified seeds of pulses, assistance _at_ Rs.1000/qtl. 44530 445.300    
3 Distribution of certified seeds, assistance _at_ 50 of cost of Rs.1200/ qtl 24083 288.990 3900 46.8
B Integrated Nutrients Management _at_ 50 of the cost of Rs.1250/ha. limited to Rs.750/ha. for lime / gypsum 19453 145.898    
  Integrated Nutrients Management _at_ 50 of the cost or Rs.500/ha. for distribution of micronutrients 20130 100.650    
C Integrated Pest Management (IPM), 50 of the cost or limited to Rs.750/ha. 0 0.000    
D Distribution of Sprinkler sets, 50 of the cost limited to 7500 / ha. 278 20.850    
E Extension, training and mass media campaign including best awards to best performing districts        
  Training on pattern on FFS 132 22.440 22 3.74
G Miscellaneous Expenses relating to Project Management team including contractual services, POI, Contingency and other expenses at district level        
1 Misc. expenses one consultant 15,000/month (District level) 13 23.400    
2 Misc. expenses two tech. assts. 16,000/ month (District level) 26 24.960    
3 Contingency expenses 75,000/annum (District level) 13 9.750    
4 Misc. expenses one consultant 20,000/month (State level) 1 2.400    
5 Misc. expenses two techl.assts. 24,000/month (State level) 2 2.880    
6 Contingency expenses 1.00 lakh/year (State level) 1 1.000    
  Total   1118.142   50.54