Transcript Comprehensive District Agriculture Plan for Supaul District

A Brief
on
(C-DAP)
for Araria District
Presented By
Dr. Pyare Lal
Bihar Institute of Economic Studies
103A/1, Nageshwar Colony, Boring Road, Patna-800001
Map of Araria
2
Araria
General Statistics
No. of Blocks
9
No. G. Panchayats
218
Revenue Village:
742
Inhabited
713
Uninhabited
29
Total Population (Rural)
Population/G.P.
20,26,608
9296
Average Rev. Village/G.P
3.4
Sex-Ratio
913
Percentage of SC Population
13.6
ST Population
Cropping intensity
1.4
156.65
3
District Income/Intra-district growth
District
GDDP
(in Rs. Cr.)
Per Capita
GDDP (in Rs.)
Araria
1070.8
4578
Patna (Highest)
15923.9
31441
Seohar (Lowest)
204.7
3636
4
Araria
Credit/Deposit Ratio (C.D. Ratio)
Particulars
Bihar (All
Banks)
Araria
Commercial
Bank
Regional
Rural
Bank
Total Deposit (Rs in cr)
56342
1244
101
Total Credit (Rs in cr)
19372
672
58
Credit/Deposit Ratios
34.38
54
57.4
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
–
28.53
 Class II Land
–
31.15
 Class III Land
–
18.02
 Class IV Land
–
12.30
 Class V Land
-
10.00
7
Land Holding
In percent
Marginal Farmers
7.66 1.78
Small Farmers
39.11
23.52
Semi Medium
Farmers
Medium Farmers
27.93
Large Farmers
8
Araria
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
2008-09 (Projected)
2009-10(Projected)
2010-11(Projected)
2011-12 (Projected)
Name of
Crop
A
Paddy
82.7
75.5
9.13
85
119
14
90
162
18
95
Jute
14.0
29.4
21.0
20
44
22
25
62.5
25
Maize
(Rabi)
3.0
10.8
35.9
10.0
36.5
36.
15
54.8
36.
Wheat
35.5
24.8
6.98
40
40
10
42
63
15
45
81
18
Pulse
2.4
0.12
2.0
3
.75
2.5
3.5
1.05
3
4.0
1.4
3.
P
Y
A
P
Y
A
P
Y
5
A
P
Y
A
P
Y
209
22
105
26.25
25
27
72.9
27
35
105
30
20
74
37
25
93.8
37.
5
5
46.5
93
2
4.5
1.8
4
4.5
3.4
7.5
5
Rai/Sars
oon
1.5
0.75
5.0
2
1.1
5.5
2.5
1.5
6
3.5
2.45
7
9
In percent
38.63
Irriagated area
Unirrigated area
61.37
10
Araria
Irrigation By Source
In percent
17.56
28.05
6.21
2.95
Canal
Tube Wells
Wells
Rivers
Others sources
45.24
11
Soil Texture
PH Value
Light Soil, Sandy
100M to 109 M
6.5 to 7.5
Organic carbon
.22 to 1.2
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 204.22 Ha
area
12
Requirement of Fertilizer (In tones)
Fertilizer
2008-09
2009-10
2010-11
2011-12
Urea
14150
14930
15590
16760
DAP
6422
6910
7515
7735
MOP
3834
4313
4550
4900
SSP
5650
5780
5980
6225
Total Complexes
2796
3065
4126
4715
Source: District Agriculture Officer, Araria
13
Overhead/Transportation cost for
fertilizer
Year
Overheads/transportation etc. (Rs in
Lakh)
2008-09
20.98
2009-10
14.98
2010-11
14.30
2011-12
14.45
Total
64.71
14
Vermi/NADEP Compost
(Physical & Financial Requirement)
Items/year
Physical/(No.)
Financial requirement
(Rs. Lakh)
90
17.78
100
19.31
120
23.17
140
27.03
450
87.29
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
3608
2.54
2009-10
3810
2.82
2010-11
4000
2.16
2011-12
3014
2.16
Total
14432
10.15
16
Distribution of Micro nutrients
Financial requirement
(Rs. Lakh)
Year
Physical/(No.)
2008-09
2842.5
14.22
2009-10
2842.5
14.22
2010-11
2842.5
14.22
2011-12
2842.5
14.22
Total
11370.0
56.88
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
20.98
14.98
14.3
14.45
67.71
Vermi/NADEP
Compost
17.78
19.31
23.17
27.03
87.29
Integrated Nutrient
Management
2.54
2.63
2.82
2.16
10.15
Distribution of
Micro-nutrient
14.22
14.22
14.22
14.22
56.88
Application of
Gypsum/pyrites
30.5
31.7
36.2
38.6
137.00
Grand Total
86.02
82.84
90.71
96.46
359.03
18
Araria
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
245
393
638
199.12
2009-10
490
655
1145
398.23
2010-11
857.56
720
1577.5
696.90
2011-12
857.50
852
1709.5
696.90
2620
5070
1991.15
Total
2450.06
19
Crop Protection Centre
Type of Centre
Exists
Proposed
Plant Protection
Centre
NIL
9
Soil Testing
Laboratories
NIL
9
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
Operationalisation
of P.P. Centre
2.00
6.00
6.00
4.00
18.00
Soil testing
laboratory
17.75
53.25
53.25
35.50
159.75
Grand Total
19.75
59.25
59.25
39.50
177.75
21
Financial requirements for farm
mechanization
Items/year
Subsidy on implements. (Rs. In Lakh)
212.2
2008-09
231.6
2009-10
254.3
2010-11
267.5
2011-12
Total
965.6
22
Araria
Storage Capacity
Storage
Cold Storage
Existing
(No.)
Felt requirements
Capacity
No
Capacity
4
1500
4
3500
Rural godown
46
1695
15
1000
Onion storage
-
-
-
150
Marketing Yard
12
-
-
Source: District Agriculture Officer, Araria
Annual Seeds Requirement
Crop
Quantity of seeds to
be distributed per
farmer (Kg)
Annual seed
requirement (qn)
Wheat
20
440.25
Rice
6
151.20
Maize
4
100.75
Arhar
2
49.30
Gram
8
185.45
Moong
3
67.50
Rai/Sarson/Tori
1
21.00
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
7
70
1.79
2009-10
8
80
1.86
2010-11
10
100
2.95
2011-12
Total
2
120
4.27
37
370
10.87
25
Total Financial requirement of the Seed Plan
Name of
programme
2008-09
2009-10
2010-11
2011-12
Total
Crash Programme
25.50
25.84
26.15
26.48
103.97
Production of
foundation seed
on S.M.F.
13.8
13.8
13.8
13.8
55.20
Seed Village
Programme
1.79
1.86
2.95
4.27
10.87
Distribution of
quality seed
73.99
79.98
85.98
91.98
331.93
Infrastructure
Development
14.00
13.0
13.0
10.00
50.0
Total
129.08
134.48
141.88
146.53
551.97
26
Physical Programme for transfer of
technology
Components
Year
Total
2008-09
2009-10
2010-11
2011-12
Farmers Field School
50
80
105
143
378
Farmers training on Crop
production.
155
208
261
273
897
Farmers training on Farm
mechanization.
53
53
53
53
212
Demonstration on
Integrated Nutrient
Management
308
336
392
441
1477
Demonstration of seed
Production technology.
220
240
280
315
1055
Demonstration on Crop
Production
446
616
892
1167
3121
Demonstration of SRI
79
79
79
79
316
Demonstration on Hybrid
Rice
263
263
263
263
1052
Exposure Visit
25
20
40
42
137
Officers training
5
5
8
8
26
Training of Facilitators
20
25
33
33
111
Kishan Samman Yojana
10
10
10
10
40
1634
1945
2416
2827
8822
Total
27
Financial requirements for transfer of
technology
Rs. In Lakh
Components
Year
Total
2008-09
2009-10
2010-11
2011-12
Farmers Field School
29.0
46.4
60.9
82.94
219.24
Framers training on Crop
production.
7.75
10.4
13.05
13.65
44.85
15.40
16.80
19.60
22.05
73.85
Farm
2.65
2.65
2.65
2.65
10.6
Demonstration
of
Production technology.
seed
9.16
10.00
11.66
13.12
43.94
Demonstration
Production
Crop
8.92
12.32
17.84
23.34
62.42
Demonstration on SRI
1.58
1.58
1.58
1.58
6.32
Demonstration on Hybrid Rice
6.57
6.57
6.57
6.57
26.28
Exposure Visit
1.25
1.50
2.00
2.10
6.85
Officers training
0.05
0.05
0.08
0.08
0.26
Training of Facilitators
0.20
0.25
0.33
0.33
1.11
10.72
10.72
10.72
10.72
42.88
Demonstration of Integrated
Nutrient Management
Farmers
training
mechanization.
on
on
Kishan Samman Yojana
28
Sector wise Financial Requirement
Estimated
Rs. In Lakh
Sector
2008-09
2009-10
2010-11
2011-12
Total
Soil Health Management
86.02
82.84
90.71
96.46
356.03
Water Resource
Management (Drip &
Sprinkler Irrigation)
199.12
398.23
696.90
696.90
1991.15
Various activities under
crop protection
19.75
59.25
59.25
39.50
177.75
Farm Mechanization
212.2
231.6
254.3
267.5
965.6
Enhancement of crop
productivity & intensity
19.95
18.00
18.50
19.45
75.09
Financial requirement
for the seeds plan
129.08
134.48
141.88
146.53
551.97
Transfer of technology
93.25
119.24
146.98
179.13
538.6
Water Conservation
38.43
35.73
30.43
22.59
126.88
Total
797.8
1079.07
1438.95
1468.06
29
4783.88
Breeds
Cow
Buffalow
Goats
Poultry
Sheeps
Other
Crossbreed
6153
Indigenous
Improved
Indigenous
Indigenous
291803
2518
181386
318753
Broiler
Layer
Improved
Indigenous
-
447105
706013
29
641
201157
30
Note:- 144 GP does not have any veterinary Institution out of 181.
Available infrastructural facilities
Facilities
Available
Required
No. of Veterinary Hospitals
18
9
No. of Veterinary Doctors
15
51
Compounder/Livestock Attendant
10
120
Other Assistants
5
30
Artificial Insemination Centre
18
400
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
170.90
2010-11
6
205.08
2011-12
5
170.90
Total
18
615.24
32
Expenditure of different programmes
under Animal husbandry
Component
2008-09
2009-10
2010-11
2011-12
Total
Door step Vetn.
services
153.81
153.81
153.81
153.81
615.24
Door to door
Vaccination
251.00
274.00
297.00
320.00
1142.00
Poultry farm
1.00
1.00
1.00
1.00
4.00
Expenditure of Subdivisional Hospital
67.08
10.58
10.58
10.58
98.82
Strengthening of
Veterinary Services
26.25
26.25
26.25
26.25
105.00
Disposal of carcass
106.00
106.00
112.00
112.00
436.00
Total
605.14
571.64
600.64
623.64
2401.06
33
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
20.00
3
30.00
3
30.00
2
2.00
10
100.00
Flour Mill
2
20.00
3
30.00
3
30.00
2
20.00
10
100.00
Milk
processing
unit
3
30.00
3
30.00
2
20.00
2
20.00
10
100.00
Pickles
&
Murabba
5
2.5
5
2.5
5
2.5
5
2.5
20
10.00
vegetable
processing
unit
5
5.00
5
5.00
5
5.00
5
5.00
20
20.00
Total
17
77.5
19
97.5
18
87.5
16
49.5
70
330
34
Physical & Financial requirement for the
Agricultural Marketing
Marketing Infrastructure
Rural Hats
Year
OFPPC
Phy
Fin
Phy
Fin
2008-09
23
805.00
94
112.8
2009-10
23
805.00
45
54.00
2010-11
24
840.00
26
31.2
2011-12
24
840.00
16
19.2
Total
94
3290.00
181
217.2
35
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
6.56
6.56
6.56
6.56
26.24
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
29.50
29.50
29.50
29.50
118.00
Grand Total
48.86
50.73
52.80
54374
207.13
36
Financial Requirement for Allied
Agricultural Sector (Rs. In Lakh)
Sector
2008-09
2009-10
2010-11
2011-12
48.86
50.73
52.80
54.74
207.13
Animal Husbandry
605.14
571.64
600.64
623.64
2401.06
Fisheries
582.94
1220.85
1609.53
978.39
4391.71
0.20
0.20
0.20
0.20
0.80
102.00
137.00
133.00
113.00
485.00
Development of Rural Industries
227.5
249.5
310.5
330.00
1117.50
Agriculture Marketing
917.8
859.00
871.20
859.20
3507.20
2484.44
3088.92
3577.87
2959.17
12110.4
Horticulture
Social Forestry
Food Processing Unit
Total
Total
37
Total Financial Requirement for
Agriculture and Allied Sector
Rs. In Lakh
Year
Agriculture
Allied agriculture
2008-09
797.8
2484.44
2009-10
1079.07
3088.92
2010-11
1438.95
3577.87
2011-12
1468.06
2959.17
Total
4783.88
12110.4
38
39