Transcript Presentation for Saharsa - Bihar Institute of Economics

A Brief
on
(C-DAP)
for Saharsa District
Presented By
Dr. Pyare Lal
Bihar Institute of Economic Studies
103A/1, Nageshwar Colony, Boring Road, Patna-800001
Map of Saharsa
2
General Statistics
No. of Sub-division
2
No. of Blocks
10
No. G. Panchayats
153
Revenue Village:
479
Inhabited
451
Uninhabited
28
Total Population (Rural)
1383015
Population/G.P.
9039.31
Average Rev. Village/G.P
3.13
Sex-Ratio
910 female/ 1000 male
Percentage of SC Population
16.10%
ST Population
0.28%
3
District Income/Intra-district growth
District
GDDP
(in Rs. Cr.)
Per Capita
GDDP (in Rs.)
Saharsa
1063.6
6521
Patna (Highest)
15923.9
31441
Seohar (Lowest)
204.7
3636
4
Credit/Deposit Ratio (C.D. Ratio)
Particulars
Bihar (All
Banks)
Saharsa
Commercial
Bank
Regional
Rural
Bank
Total Deposit (Rs in cr)
56342
1238
141
Total Credit (Rs in cr)
19372
436
58
Credit/Deposit Ratios
34.38
35.2
41.1
Source - Economic survey year 2007-08.
5
Land Use
Barren & uncultivable
Land Use (in %age)
Land put to non-agriculture
use
Culturable waste land
6.61
17.03
0.29
0.71
2.6
2.37
65.11
Parmanent
Pastures/Grazing Land
Land under Misc Tree &
Groves
Other Fallow
5.28
Current fallow
Net Area Sown
6
In percent
 Class I Land
–
57420 ha.
 Class II Land
–
36179 ha.
 Class III Land
–
40692 ha.
 Class IV Land
–
31527 ha.
7
Land Holding
In percent
Marginal Farmers
0. 65
2. 81 1. 68
11. 61
Small Farmers
Semi Medium
Farmers
Medium Farmers
84. 26
Large Farmers
8
Area, Production and Productivity Trend of
Main Crops in the District
(Area-000’ha, Production-000’mt, productivity-qn/ha)
2005-06 to 2007-08
Name of
Crop
A
P
2008-09 (Projected)
Y
A
2009-10(Projected)
2010-11(Projected)
P
Y
A
P
Y
A
P
Y
2011-12 (Projected)
A
P
Y
Paddy
96.5
94.6
9.8
87.7
86.4
9.8
100
150
15
103
190.6
18.5
103
257.5
25.0
Maize
(Kharf)
4.2
7.5
18.0
4.0
8.0
20
4.2
8.8
21.0
4.5
9.68
21.5
5.0
12.5
25.0
Maize
(Rabi)
39.5
99.54
25.2
30.4
110.
36.1
40.0
144.0
36.
40.0
148.0
37.0
40.0
150.0
37.5
Wheat
42.3
79.5
18.8
42.6
82.0
19.2
60.0
132.0
22.0
70.0
178.5
25.5
90
274.5
30.5
Moong
21.0
12.6
6
22.0
13.2
6
23.0
17.25
7.5
24.0
19.2
8.0
25.0
22.5
9.0
11.0
10.2
9.3
12.0
11.2
9.3
13.0
14.3
11.0
14.0
17.5
12.5
15.0
22.5
15.0
Rai/Sars
oon
9
In percent
29.1
Irriagated area
Unirrigated area
70.9
10
Irrigation By Source
In percent
2.96
28.77
18.4
Ponds/Tanks
Canal
Tube Wells
5.55
Wells
Rivers
Others sources
3.47
62.21
11
Soil Texture
PH Value
Sandy Clay to Silty
clay
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
10466
11333
11583
11875.5
DAP
21696
23310
24687
26453.7
NPK
13952
14361
14742
15600
MOP
2503.8
2714.4
2866.5
2993.64
SSP
5105.1
5397.6
5635.6
5896.8
Total Complexes
8437.3
8841.3
9449.7
10073.7
Source: District Agriculture Officer, Saharsa
13
Overhead/Transportation cost for
fertilizer
Year
Overheads/transportation etc. (Rs in
Lakh)
2008-09
30.11
2009-10
18.71
2010-11
18.03
2011-12
16.44
Total
83.29
14
Vermi/NADEP Compost
(Physical & Financial Requirement)
Items/year
Physical/(No.)
Financial requirement
(Rs. Lakh)
70
21.00
80
24.00
90
27.00
100
30.00
340
102.00
2008-09
2009-10
2010-11
2011-12
Total
15
Integrated Nutrient Management
(Physical & Financial Requirement)
Items/year
Physical
(Area in Ha.)
Financial requirement
(Rs. Lakh)
2008-09
1750
8.57
2009-10
2000
10.00
2010-11
2200
11.00
2011-12
2400
12.00
Total
8350
41.75
16
Distribution of Micro nutrients
Year
Physical
(Area in Ha.)
Financial requirement
(Rs. Lakh)
2008-09
1216
6.08
2009-10
1487
7.43
2010-11
1692
8.46
2011-12
1788
8.94
Total
6183
30.91
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
30.11
18.71
18.03
16.44
83.29
Vermi/NADEP
Compost
21.00
24.00
27.00
30.00
102.00
Integrated Nutrient
Management
8.75
10.00
11.00
12.00
41.75
Distribution of
Micro-nutrient
6.08
7.43
8.46
8.94
30.91
Application of
Gypsum/pyrites
5.46
5.73
6.02
6.44
23.65
Grand Total
71.4
65.87
70.51
73.82
281.60
18
Total financial assistance for Drip
Irrigation & Sprinkler irrigation
Financial year
Area
Total
Financial
Assistance
Area (Ha.) (Rs. In Lakh)
Drip Irrigation
(Ha.)
Sprinkler
irrigation
(Ha.)
2008-09
375
380
755
174.36
2009-10
755
635
1390
332.44
2010-11
1320
700
2020
522.54
2011-12
1321
830
2152
541.77
Total
3772
2545
6317
1571.12
19
Crop Protection Centre
Type of Centre
Exists
Proposed
Plant Protection
Centre
7
3
Soil Testing
Laboratories
1
9
20
Fund requirement for proposed crop
protection Centre
Financial Requirements. (Rs. in Lakh)
Name of
Programme
2011-12
Total
2008-09
2009-10
2010-11
Operationalisation
of P.P. Centre
2.00
2.00
2.00
Soil testing
laboratory
47.74
47.74
47.74
2.74
145.96
Grand Total
49.74
49.74
49.74
2.74
151.96
6.00
21
Financial requirements for farm
mechanization
Items/year
Subsidy on implements. (Rs. In Lakh)
200.37
2008-09
226.06
2009-10
231.20
2010-11
256.89
2011-12
Total
914.52
22
Storage Capacity
(Capacity in tones)
Storage
Existing
Felt requirements
No.
Capacity
No.
Capacity
3
150
07
350
Rural godown
10
400
Onion storage
4
160
Other godown
2
100
Cold Storage
Source: District Agriculture Officer, Saharsa
Annual Seeds Requirement
Crop
Quantity of seeds to
be distributed per
farmer (Kg)
Annual seed
requirement (qn)
Wheat
20
385.58
Rice
6
115.67
Maize
4
77.12
Arhar
2
57.84
Gram
.8
38.56
Moong
3
154.23
Rai/Sarson/Tori
1
19.27
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
10
100
3.07
2009-10
4
40
3.98
2010-11
5
50
6.05
2011-12
Total
5
50
5.63
24
240
46.29
25
Total Financial requirement of the Seed Plan
Name of
programme
2008-09
2009-10
2010-11
2011-12
Total
Crash Programme
20.01
20.27
20.51
20.77
81.56
Production of
foundation seed
on S.M.F.
17.71
17.71
17.71
17.71
70.84
Seed Village
Programme
3.07
3.98
6.05
8.63
21.73
Distribution of
quality seed
92.50
104.62
110.57
116.53
424.22
Infrastructure
Development
33.00
31.00
31.00
16.00
111.00
Total
166.29
177.58
185.84
179.64
709.35
26
Physical Programme for transfer of technology
Components
Year
Total
2008-09
2009-10
2010-11
2011-12
Farmers Field School
129
129
129
129
516
Farmers training on
Crop production.
102
154
205
217
678
Farmers training on
Farm mechanization.
51
51
51
51
204
Demonstration of
seed Production
technology.
154
205
256
256
871
Demonstration on
Crop Production
435
652
870
1088
304
Demonstration of SRI
77
77
77
77
5
Demonstration on
Hybrid Rice
217
242
252
252
308
Exposure Visit
25
30
35
41
963
Officers training
4
4
4
4
131
Training of
Facilitators
20
26
30
31
107
Kishan Samman
Yojana
10
10
10
10
40
1224
1580
1919
2156
4127
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
42.76
42.76
42.76
42.76
171.04
Farmers
training
production.
on
Crop
5.10
7.70
10.25
10.85
33.9
Farmers
training
mechanization.
on
Farm
2.55
2.55
2.55
2.55
10.2
Demonstration
of
Production technology.
seed
6.41
6.41
6.41
6.41
25.64
Demonstration
Production
Crop
8.70
13.04
17.40
21.76
60.9
Demonstration on SRI
1.54
1.54
1.54
1.54
6.16
Demonstration on Hybrid Rice
8.14
12.14
14.71
14.71
45.7
Exposure Visit
12.5
15.00
17.5
20.5
65.5
Officers training
0.04
0.04
0.04
0.04
0.16
10.70
10.70
10.70
10.70
48.8
98.64
112.14
122.16
130.13
463.07
on
Training of Facilitators
Total
28
Sector wise Financial Requirement
Estimated
Rs. In Lakh
Sector
2008-09
2009-10
2010-11
2011-12
Total
71.4
65.87
70.51
73.82
281.60
Water Resource
Management (Drip &
Sprinkler Irrigation)
174.36
332.44
522.54
541.77
1571.11
Various activities under
crop protection
49.74
49.74
49.74
2.74
151.96
Farm Mechanization
200.37
226.06
231.20
256.89
914.52
Enhancement of crop
productivity & intensity
23.69
23.55
25.10
24.18
96.52
Financial requirement
for the seeds plan
166.29
177.58
185.84
179.64
709.35
Transfer of technology
98.64
112.14
122.16
130.13
463.07
784.49
987.38
1207.09
1209.17
4188.13
Soil Health Management
Total
29
Breeds
Cow
Buffalow
Goats
Poultry
Others
Crossbreed
6255
Indigenous
Improved
Indigenous
Improved
Indigenous
Broiler
Layer
2515
2218
123456
275023
123100
57722
108000
30
Note:- GP does not have any veterinary Institution out of.
Available infrastructural facilities
Facilities
Available
Required
No. of Veterinary Hospitals
1
1
No. of Vet. Centre
17
8
Mobile Veterinary Centre
2
Compounder/Livestock Attendant
Diagnostic Centre
2
Artificial Insemination Centre
10
Cold room for Storage of Vaccines
Training Centre for Cattle Farmers
1
1
31
Dispensary / hospital to be equipped with
estimated cost
Year
No. of dispensary/hospital To be
equipped
Cost
(In Lakh)
2008-09
2009-10
2010-11
Total
32
Expenditure of different programmes
under Animal husbandry
Component
2008-09
2009-10
2010-11
2011-12
Total
Door step Vetn.
services
124.81
71.43
74.55
77.67
348.46
Door to door
Vaccination
178.6
196.4
214.2
232.7
821.90
Disposal of Carcass
70.00
74.00
78.00
84.00
306.00
Poultry farm
2.00
2.00
2.00
1.00
7.00
Strengthening of
A.H. office
83.00
12.00
12.00
12.00
119.00
458.41
355.83
380.75
407.37
1602.36
Total
33
Fisheries
• Total Fish Production –
Tonnes
• Hatchery – 10Ha  cr
fingerlings
@ lakh fingerlings/ha
• Consumption requirement –
Tonnes (approx)
@11kg/capita/annum
34
Industries Scenario
Types of Industry
Unit of Cottage
industry
Persons
Engaged
Annual Produce
(Rs. In Lakh)
General Machinery
Timber
Food Processing Units
Cement
Electric & Electronics
Leather
Ready made garments
Chemical Industry
Others
Total
35
Product wise no. of SSI Units in the
District
Category of Industry
Agriculture Based
Wood Based
General
Total
Nos.
Investment
(Rs. In lakh)
Employment
89
145.56
294
78
41.23
139
483
315.86
10
640
502.65
1456
36
Action Plans for K.V.I Programmes
during XI Plan
(Rs. In lakh)
Target
Programmes
2008-09
Phy.
Fin
2009-10
Phy.
Fin
2010-11
Phy.
Fin
2011-12
Phy.
Fin
Madhumakhhi
Based
Milk Based
Forest Based
General
Engineering
Based
Fertilizer Based
Vastra Based
Otthers
Total
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
2
20
3
30.00
3
30.00
2
20.00
10
100.00
Flour Mill
2
20.00
2
20.00
3
30.00
3
30.00
10
100.00
Milk processing
unit
3
30.00
3
30.00
2
20.00
2
20.00
10
100.00
Pickles
Murabba
5
2.50
5
2.50
5
2.50
5
2.50
20
10.00
vegetable
processing unit
5
5.0
5
5.0
5
5.00
5
5.00
20
20.00
Total
17
77.50
18
87.50
18
107.50
17
77.50
70.0
0
330.00
&
38
Physical & Financial requirement for the
Agricultural Marketing
Marketing Infrastructure
Rural Hats
Year
OFPPC
Phy
Fin
Phy
Fin
2008-09
8
280
38
45.6
2009-10
10
350
38
45.6
2010-11
10
350
38
45.6
2011-12
12
420
39
46.8
Total
40
1400
153
183.6
39
Total Financial requirement for
Horticulture development
Name of
Programme
Financial requirement (Rs. in Lakh)
2008-09
2009-10
2010-11
2011-12
Total
Planting
material for
Fruit crop
6.09
6.09
6.19
6.19
24.56
Quality Seed of
Vegetable
crops
0.689
0.908
1.163
1.361
4.121
Potato
12.848
14.086
15.389
16.820
59.143
Grand Total
19.627
21.084
22.742
24.371
87.824
40
Financial Requirement for Allied
Agricultural Sector (Rs. In Lakh)
Sector
Total
2008-09
2009-10
Horticulture
19.627
21.084
22.742
24.371
87.824
Sericulture
21.00
21.00
21.00
21.00
84.00
458.41
355.83
380.75
407.37
1602.36
1435.286
Animal Husbandry
2010-11
201112
Fisheries
336.25
354.43
375.62
368.97
6
Social Forestry
80.625
80.625
80.625
80.625
322.50
Food Processing Unit
102.00
137.00
133.00
113.00
485.00
Development of Rural Industries
227.5
249.5
310.50
330.00
1117.00
Agriculture Marketing
325.6
395.6
395.60
466.80
1583.60
1719.837
1812.1
42
6718.07
Total
1571.022 1615.069
41
Total Financial Requirement for
Agriculture and Allied Sector
Rs. In Lakh
Year
Agriculture
Allied agriculture
2008-09
784.49
1571.022
2009-10
987.38
1615.069
2010-11
1207.09
1719.837
2011-12
1209.17
1812.142
Total
4188.13
6718.07
Grand Total
10906.20
42
43