Transcript NRCC - National Horticulture Mission

TECHNOLOGY MISSION ON CITRUS FOR VIDARBHA
MINISTRY OF AGRICULTURE, GOVT. OF INDIA
DEPARTMENT OF AGRICULTURE & COOPERATION
(ANNUAL PLAN : 2008-09)
Presented By
A.K. SRIVASTAVA
Principal Scientist (Soil Science)
NATIONAL RESEARCH CENTRE FOR CITRUS
NAGPUR (M.S.)
Technology Mission on Citrus for Vidarbha
(Under Prime Minister’s Package for Vidarbha)
BACKGROUND
1. Announcement : 1st July, 2006
2. Objectives :
* Production of nucleus planting material of Citrus
* Training of Officers of Department of Agriculture, KVK and Zilla Parishad
* Training of citrus growers
* Demostrations on citrus growers field
3. Sanction : 30th October, 2006
Director, N.R.C. for Citrus, Nagpur as the Mission Leader
4. Inauguration : 4th January, 2007
Brain storming session held with 207 participants (State Agri. /
Hort. Officers and citrus growers)
Technology Mission on Citrus for Vidarbha
Facilities Created
Publications :
• Number of publications during 2006-07 : Nil
• Technology Calendars : 21 published (Marathi Language) (2007-08)
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Technology Mission on Citrus for Vidarbha
Publications
• 17 Extension folders and bulletins in Marathi language published by
NRCC (2007-08)
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• First issue of TMC Newsletter (January – June, 2007) – Marathi Language
• Second issue of TMC Newsletter (July –December, 2007) – Marathi
Language
• Helpline of NRCC Scientists and TMC SMS (2007-08)
(These materials are based on NRCC developed technologies and
being distributed free of cost to the trainees)
Technology Mission on Citrus for Vidarbha
Facilities Created as per the approval
Structures
1. Screen Houses
- 4 (four) Nos. (2006-07)
- 4 (four) Nos. (2007-08)
– 1(one) No. (2007-08)
2. Solar sterilization Platform
Equipments purchased (2006-07)



Tractor
Tractor trolley
Power tiller trolley
 Office facility
 Vehicles



Power tiller with trolley
Water tanker
Cultivator
: Created (2006-07)
: 4 (four) motor cycles purchased during 2006-07
Equipments purchased (2007-08)
 Water spray system for
nursery
 35 HP Tractor (1)
 Tractor Trolly (1)
 Power Tiller (1)
 Power Tiller Trolly (1)
 Computer (3)
 HP color leser jet Printer
(1)








HPD ink jet Printer (1)
EPABX System
Lap top Computer (1)
LCD Projector (1)
Video Camera (1)
DVD Player (1)
Xerox Machine (1)
Water cooler (1)
Technology Mission on Citrus for Vidarbha
Recruitment of Staff on Contractual Basis
• Subject Matter Specialist (SMS) (2006-07) :
* Horticulture
* Soil Science
* Entomology
* Plant Pathology
* Agriculture Engineering * Agriculture Extension
• Technical Assistants : 6 (2007-08)
Technology Mission on Citrus for Vidarbha
Works Undertaken (2006-07 & 2007-08)
Objective No. 1 : Production of Nucleus Planting Material of Citrus
Target
• Production of Nucleus planting material : 3,00,000
• Work started from 2007-08
* Primary nursery : seed sown
(Nagpur mandarin Sweet orange Acid lime)
* Secondary nursery : containerized
The plants will be ready for distribution in June-July, 2008
Technology Mission on Citrus for Vidarbha
HRD / Training Programmes (2006-07)
For officers (Agri. / Horti. / KVKs and NGOs) from Vidarbha, Govt. of Maharashtra
Sr.
No.
1.
2.
3.
4.
5.
6.
Date of training
No. of trainees deputed
No. of trainees attended
Jan. 18-20, 2007
Jan. 23-25, 2007
Feb. 15-17, 2007
Feb. 22-24, 2007
Mar. 22-24, 2007
Mar. 29-31, 2007
Grand Total
Nil
50
23
32
59
34
198
Nil
37
19
23
33
18
130
65.6%
response
For Citrus Growers : Training
Village
: Mandwa, District : Wardha on 26th March, 2007
Trainees : 51
Technology Mission on Citrus for Vidarbha
HRD / Training Programmes (2007-08)
For officers (Agri. / Horti. / KVKs and NGOs) from Vidarbha, Govt. of Maharashtra
Sr.
No.
Date
No. of .
Trainees
attended
No. of
Trainees
Permitted
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
10.4.2007 to 13.4.2007
24.4.2007 to 27.4.2007
8.5.2007 to 11.5.2007
22.5.2007 to 25.5.2007
5.6.2007 to 8.6.2007
19.6.2007 to 22.6.2007
4.7.2007 to 7.7.2007
24.7.2007 to 27.7.2007
7.8.2007 to 10.8.2007
21.8.2007 to 24.8.2007
18.9.2007 to 21.9.2007
26.9.2007 to 29.9.2007
16.10.2007 to 19.10.2007
23.10.2007 to 26.10.2007
13.11.2007 to 16.11.2007
20.11.2007 to 23.11.2007
4.12.2007 to 7.12.2007
17.12.2007 to 20.12.2007
8.1.2008 to 11.1.2008
21.1.2008 to 24.1.2008
4.2.2008 to 7.2.2008
19.2.2008 to 22.2.2008
4.3.2008 to 7.3.2008
18.3.2008 to 21.3.2008
TOTAL
28
32
18
13
13
8
24
20
18
15
20
15
15
18
13
16
11
18
20
14
17
14
10
6
396
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
1200
33 %
response
Technology Mission on Citrus for Vidarbha
HRD / Training Programmes (2007-08)
Citrus Growers Trainings
Total Trainings - 24 Total Trainees – 4057
Sr.
No
Date
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
20.4.2007
3.5.2007
26.6.2007
12.7.2007
28.7.2007
6.8.2007
6.9.2007
24.9.2007
12.10.2007
22.10.2007
6.11.2007
30.11.2007
15.12.2007
28.12.2007
17.1.2008
29.1.2008
30.1.2008
15.2.2008
27.2.2008
2.3.2008
26.3.2008
27.3.2008
28.3.2008
31.3.2008
Place
Paratwada, Distt. Amravati
Morshi, Distt. Amravati
Digras, Distt. Yeotmal
Talegaon, Distt. Wardha
Narkhed, Distt. Nagpur
Karanja Ghadge, Distt. Wardha
Lonar Distt. Buldana.
Tumsar Distt. Bhandara
Chandurbazar, Distt. Amravati
Deori Distt. Gondia
Warora, Distt. Chandrapur
Murtizapur, Distt. Akola
Gadchiroli,Distt. Gadchiroli
Karanja, Distt. Washim
Saoner, Distt. Nagpur
Bhivapur, Distt. Nagpur
Lohari Saonga, Distt. Nagpur
Arvi, Distt. Wardha
Kalamb, Distt. Yeotmal
Katol, Distt. Nagpur
Wadegaon, Distt. Amravati
Takarkheda (More), Anjangaron Surji,Distt. Amravati
Sonala, Sangrampur, Distt. Buldana
Khanapur, Ta. Morshi, Distt. Amravati
TOTAL
No. of
Trainees
attended
309
470
500
54
174
226
100
83
161
118
104
158
64
139
132
133
159
161
110
191
122
155
142
92
4057
No. of
Trainees
allotted
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
250
6000
67.6%
response
Technology Mission on Citrus for Vidarbha
HRD / Training Programmes (2007-08)
Citrus Growers’ Trainings organized by Agril. Deptt. and conducted by SMS of TMC
(Total Trainings : 3
Total Trainees : 177)
Sr. No.
Date
Place
1.
2.
3.
10.4.2007
13.6.2007
13.8.2007
Karanja, Distt. Wardha
Akot, Distt. Akola
Katol, Distt. Nagpur
Total
No. of Citrus growers
Attended
37
57
83
177
Nurserymen’s Trainings conducted under TMC
(Total Training : 5 Total Trainees : 195)
Sr. No.
Date
1.
2.
3.
4.
5.
18.6.2007
23.6.2007
24.12.2007
29.12.2007
3.3.2008
Total
No. of
Trainees
Attended
16
75
41
27
36
195
• Total Officers trained = 526
• Total growers trained = 4234
• Total nurserymen trained = 195
Technology Mission on Citrus for Vidarbha
HRD / Training Programmes (2007-08)
Demonstration at Citrus Growers Orchard
Sr. No.
Name of Farmer
Address
Type of Demonstration
1.
Shri. Kisanrao Ghatole
At – Wadegaon, Ta, Warud,
Distt. Amravati
NRCC Technology – Full
package of practices
2.
Shri. Deepak Pandao
NRCC Technology – Full
package of practices
3.
Shri. Ashok
Dangore
At – Deongaryawali, Ta.
Morshi
Distt. Amravati
At – Paradsinga, Ta. Katol,
Distt. Nagpur
4.
Shri.
Chaudhari
At – Ketapar, Ta. Kalmeshwar,
Distt. Nagpur
Rejuvenation of declined
orchards
5.
Shri Dnyaneshwar
Kute
At – Lohari Sawanga, Ta.
Narkhed, Distt. Nagpur
NRCC Technology – Full
package of practices
6.
Shri.
Arunrao
Sukhadeorao Ganorkar
At – Chistur, Ta. Talegaon,
Distt. Wardha
NRCC Technology – Full
package of practices
7.
Shri. Jeewan Sheshrao
Charde
At– Thanegaon, Tah. Karanja
Distt. Wardha
Rejuvenation of declined
orchards
8.
Shri. Eknath Sahebrao
Karmale
At – Tuptakli, Ta. Digras,
Distt. Yeotmal
NRCC Technology – Full
package of practices
9.
Shri. Sanjay Deshmukh
At – Shetki Shala Digras,
Distt. Yeotmal
Rejuvenation of declined
orchards
10.
Shri. Vikrant Mapari
At – Post- Lonar Dist- Buldana
Rejuvenation of declined
orchards
11.
Shri. Sunil S. Pise
At – Dhanora Tah- Lonar
Dist Buldana
NRCC Technology – Full
package of practices
12.
Shri. Pakash Durge
At-Bagheda, Ta. Tumsar, Distt.
Bhandara
NRCC Technology – Full
package of practices
Bapurao
Kamalakar
B.
NRCC Technology – Full
package of practices
Impact of Technology Mission on Citrus for Vidarbha
• Around 6000 citrus growers converged at N.R.C. For
Citrus, Nagpur for procuring disease free planting
material on June 21, 2007.
• The programme on production of disease free
planting material and other activities of N.R.C. For
Citrus, Nagpur were lauded in Parliament on March
18, 2008 by Hon’ble Union Minister of State for
Agriculture Shri Kantilal Bhuria.
Technology Mission on Citrus for Vidarbha
EXPENDITURE STATEMENT UPTO : 30.03.2007
A. Non-recurring
Budget
Recommended
a. Equipment
18.00
b. Works
47.00
c. Library
--d. Vehicle
2.00
e. Furniture
--Total (A)
67.00
B. Recurring
a. Pay & Allow.
--b. TA
--c. HRD
--d. Training / HRD
8.00
e.Publication of
8.00
Literature
f. Contingencies
15.00
g. Mission
10.00
Management/TSG
Total (B)
41.00
Grand Total
108.00
(A+B)
Total Budget
Remittance Received
Expenditure Upto 30.03.2007
Remittance required (committed
against sanctioned
Approved
budget
Balance
11.11
47.00
--2.00
-60.11
Expenditure
Upto
30.03.2007
10.95
8.46
-2.00
-21.41
---2.39
8.00
---2.39
8.00
-----------
21.50
10.00
21.50
10.00
-----
41.89
102.00
41.89
63.30
--38.70
0.16
38.54
------38.70
: Rs. 102.00 lakhs
: Rs. 64.00 lakhs
: Rs. 63.30 lakhs (Balance : 0.70 lakhs)
: Rs. 38.00 lakhs
Technology Mission on Citrus for Vidarbha
Expenditure Upto 31/03/2008
Sr.
Programs
No.
Production of Planting
Material
(A) Non-recovering
(i) Works &
Equipment
(B) Recurring
i) T.A.
ii) Contingencies
Sub-Total
HRD/Training
(A) Non-recovering
i) Equipment
Library hiring of
vehicles Furniture
etc.)
(B) Recurring
i) T.A.
Demonstration
Melas. Publication
etc
ii) Contingencies
iii) Mission
Management/TSG
Sub-Total
Grand Total
Approved
Budget
2nd
Instalment
Expenditure
Balance
102.00
85.00
84.79
0.21
1.00
8.00
111.00
1.00
8.00
94.00
--7.92
92.71
1.00
0.08
1.29
47.25
41.00
35.01
5.99
93.50
90.00
87.41
2.59
75.00
48.00
35.00
30.00
33.33
27.50
1.67
2.50
263.75
374.75
196.00
290.00
183.25
275.96
12.75
14.04
REMITTANCE RECEIVED
TOTAL EXPENDITURE
BALANCE AMOUNT
-
Rs. 290.00 lakhs
Rs. 275.96 lakhs
Rs.14.04 lakhs
Technology Mission on Citrus for Vidarbha
Annual Action Plan (2008-09)
Facilities to be created
A. Works
i) Screen houses and shed net
-6
ii) Solarization platforms
-4
iii) Sprayers for tractor mounting
-4
iv) Power tiller with trolly
-2
v) Water tanker
-4
vi) Grass cutter
-2
vii) Prunners
-6
viii) Polythene bags & sheets – as per need
ix) Plastic trays – as per need
x) Drip system in mother blocks; Irrigation system in
shed nets / screen house
Technology Mission on Citrus for Vidarbha
Facilities to be created (contd…)
B. HRD / Training to Extension Agencies
• LCD projectors with Laptop
-2
• Computers with printers
-2
• Digital cameras
-2
C. Office Furnitures and Contingency – As per need
Technology Mission on Citrus for Vidarbha
Jobs to be Taken (2008-09)
Objective No. 1 : Production of Nucleus Planting Material
Targets
• Production of Nucleus Planting material : 5,00,000
(Nagpur mandarin, Sweet orange and Acid lime)
• Seed sowing will be taken in Oct.– Nov., 2008
• Plants will be ready for distribution in June-July, 2009
Technology Mission on Citrus for Vidarbha
Jobs to be Taken (2008-09)
Objective No. 2 : Human Resource Development in Citrus
Training to Extension Agencies
* State Agri. / Hort. Officers, Zilla Parishad and KVK’s of Vidarbha)
Training Programmes
* 24 for officers
: Targeting 1200 officers (per traning 50)
* 24 for citrus growers : Targeting 6000 farmers (per training 250)
* Technology demonstration
* Kisan Mela
* Rashtriya Kisan Mela
Technology Mission on Citrus for Vidarbha
Training to Extension Agencies : State Agriculture / Horticulture Officers, KVK’s
and Zilla Parishad
Twenty four (24) Training programmes each for officers and citrus growers
during the year 2008-09 have been proposed with the target of imparting training to
1200 Officers and 6000 farmers. The details are as follows :
Month
Date of Training for Officers
(Agriculture Deptt./KVK/NGO)
1)
2)
3)
4)
5)
6)
7)
8)
9)
April 2008
May 2008
June 2008
July 2008
August 2008
September 2008
October 2008
November 2008
December 2008
10) January 2009
11) February 2009
12) March 2009
Training Dates for citrus
growers
2.4.2008 to 5.4.2008
1) 16.4.2008 Wednesday
8.4.2008 to 11.4.2008
2) 27.4.2008 Tuesday
13.5.2008 to 16.5.2008
1) 6.5.2008 Tuesday
27.5.2008 to 30.5.2008
2) 23.5.2008 Friday
10.6.2008 to 13.6.2008
1) 6.6.2008 Friday
24.6.2008 to 27.6.2008
2) 20.6.2008 Friday
8.7.2008 to 11.7.2008
1) 4.7.2008 Friday
22.7.2008 to 25.7.2008
2) 30.7.2008 Wednesday
11.8.2008 to 14.8.2008
1) 1.8.2008 Friday
26.8.2008 to 29.8.2008
2) 22.8.2008 Friday
16.9.2008 to 19.9.2008
1) 1.9.2008 Monday
23.9.2008 to 26.9.2008
2) 30.9.2008 Tuesday
14.10.2008 to 17.10.2008
1) 4.10.2008 Saturday
20.10.2008 to 23.10.2008
2) 7.10.2008 Tuesday
4.11.2008 to 7.11.2008
1) 11.11.2008 Tuesday
18.11.2008 to 21.11.2008
2) 25.11.2008 Tuesday
2.12.2008 to 5.12.2008
1) 23.12.2008 Tuesday
16.12.2008 to 19.12.2008
2) 30.12.2008 Tuesday
20.1.2009 to 23.1.2009
1) 2.1.2009 Friday
27.1.2009 to 30.1.2009
2) 6.1.2009 Tuesday
3.2.2009 to 6.2.2009
1) 13.2.2009 Friday
24.2.2009 to 27.2.2009
2) 17.2.2009 Tuesday
2.3.2009 to 5.3.2009
1) 9.3.2009 Monday
23.3.2009 to 26.3.2009
2) 18.3.2009 Wednesday
Technology Mission on Citrus for Vidarbha
Expenditure Details of Training (Officers / Farmers)
Training for 4 days for 50 participants (Officers)









Training material (NRCC)
Registration Kit
Lodging @ Rs. 100/head
Breakfast working lunch + Dinner
Honorarium Resource Personnel
@ 350/- for 6 Experts
Transport (1 bus + 1 summo)
for 4 days Rs. 1200/- Rs. 800/Printing of certificates etc.
Rent of auditorium
@ 1000/- per day
Miscellaneous
-
500/head
x 50
150
x 50
100/head
x 50
200/head
x 50
21000 (Total)
=
=
=
=
=
25,000/-(TMC) free
7,500/5,000/10,000/2,100/-
-
10,000 Total
=
10,000/-
-
1000
4000 Total
=
=
1,000/4,000/-
-
5000
=
5,000/-
69,600/24 Trainings = 16,70,400/-
Technology Mission on Citrus for Vidarbha
Expenditure Details of Training
Training to Citrus Growers of Vidarbha - One day on-farm Training for 250
farmers
1. Training Kit
2. Lunch + Tea
3. Orchard / Hall/Pendal
4. Vehicle (Transport)
5. Miscellaneous
-
100=00. x 250
80=00 x 250
10000=00
2000=00
5000=00
=
=
=
=
=
25,000=00
20,000=00
10,000=00
2,000=00
5,000=00
62,000=00
24 Trainings = 14,88,000/Grand Total = Rs.31,58,400/-
Technology Mission on Citrus for Vidarbha
Demonstrations
(At citrus growers orchards)
Technologies – to be demonstrated
1. Package of practices viz., weed control, fruit drop
control,fertilizer application, pest and disease
management, etc.
2. Rejuvenation of declining citrus orchards
Technology Mission on Citrus for Vidarbha
ANNUAL PLAN 2008-2009
Sr
No.
Programme
Total Budget
Production of Disease free Planting Material
A.
i)
B.
i)
ii)
Non-recurring
Works & Equipment
Recurring
TA
Contingencies
SubTotal
150.00
1.50
12.00
163.5
HRD/ Training
A.
i)
B.
i)
ii)
iii)
Non-recurring
Equipment Library hiring of vehicles Furniture etc.
Recurring
T.A. Demonstration Melas, Publications etc
Contingencies
Mission Management/TSG
100.00
95.00
75.00
Sub-Total
335.00
Grand Total
498.5
65.00
All the programmes/activities related to production of nucleus free planting material and
HRD as proposed during 2007-2008 has been taken up completely and there has been no
shortfall in the targets proposed.