Transcript Slide 1

1
Total Project cost
Rs. 37318.28 lacs
2
Govt. of India Share
Rs 28806.08 lacs
3
Farmers share
Rs 8512.20 lacs
4
Period of implementation
4 years (2010-14
5
Sanction Date
19.08.2010
6
Total area to be covered
3715 ha
7
Area scheduled to be covered in District 3200 ha
Pulwama
S.No
District
Total Target
(In Hectares)
1
Pulwama
3200
2
Budgam
300
3
Srinagar
165
Sub Total Kashmir Division
Kashtiwar (Jammu)
Total
3665
50
3715
Targets under National Mission on Saffron for the project period (2010-14) for District Pulwama.
S. Scheme/
No Component
1
Activity
2
Unit Physical
target
3
1
Rejuvenation /Replanting of
Collection ,sorting and relaying of
Existing saffron area improving corms @5 Tons/ha @6.75lacs/ha
production
2
3
4
Cos t
involved
(Rs in lacs)
6
5
Subsidy
Govt of Indian
share
Farmers share
(Rs in lacs)
(Rs in lacs)
7
8
9
Ha
3200
21600 75%
16200
5400
Improving Soil Health by
INM,IPM,IDM
Critical inputs 210.88T/[email protected] /ha Ha
3200
1600 75%
1200
400
Strengthening of irrigation
system
a. Establishment of Bore Wells@ Rs.20 Nos
lacs/well
b. Establishment of sprinkler sets @0.50lac Nos
107
2140 100%
2140
0
3200
1600 50%
800
800
960 50%
480
480
430 50% sub maximum
215
215
192
192
/set/per ha.
4
Enhancing product quality
Hot Air dryers @ Rs 0.15 lacs
Nos
6400
5
Saffron Mechanization
Weeder @Rs.1.00lacs/ Weeder
Nos
430
upto Rs.0.50
Lacs/weeder
6
Infrastructure Development
Vermi compost units @Rs.0.60lac/unit Nos
640
384 50% upto max. of
Rs.0.30 lacs/unit
7
Transfer of technology
8
[email protected] lacs/No of 250
sq mts
Nos
150
45 100%
45
0
Farmers day @Rs.0.66 lacs/ camp
Nos
6
3.96 100%
3.96
0
Training of staff @ Rs.Rs.733/member
Nos
150
1.10 100%
1.10
0
Training of farmers @Rs.784/farmer
Nos
300
2.24 100%
2.24
0
Training of farmers abroad @Rs.3.00
lacs/member
Nos
10
30 100%
30
0
1
2206.00 100%
2206.00
0
23515.30
7487.00
Quality Testing and Marketing
Total
9
31002.3
235.135
Project operation cost @1%
Grand Total
23750.43
Targets under National Mission on Saffron for the year (2011-12) for District Pulwama.
1
2
1 Rejuvenation /Replanting of
existing saffron area for
improving production .
3
4
Collection ,sorting and relaying Ha
of corms @5 Tone /ha
@6.75lacs/ha
2 Improving Soil Health by
Critical inputs
INM,IPM,IDM .
210.88T/[email protected] /ha
3 Strengthening of irrigation system a. Establishment of Bore
.
Wells2Rs.2.00lacs/well
b. Establishment of sprinkler
sets @0.50lac /set for 1 ha.
4 Enhancing product quality
Hot air dryers @Rs.0.15lacs/
unit
Ha
5 Saffron Mechanization
Weeder @ Rs.1.00lacs
6 Infrastructure Development
Vermi compost units
Nos
@Rs.0.60lac/unit
Demonstration @0.30 lacs/No of Nos
250 sq mts
Total
7 Transfer of technology
Nos
Subsidy
Activity
Physical
target
Scheme/
Component
Unit
S.
N
o
Govt of
India
share
(Rs in
lacs)
5
6
464 75%
7
2349
464 75%
10 100%
Farmers
share (Rs in
lacs)
8
Total
(Rs. in
lacs)
783
9
3132
174
58
232
200
0
200
Nos
300 50%
75
75
150
Nos
437 50%
32.755
32.755
65.51
Nos
200 50%
sub
maxim
um
upto
Rs.
0.50
lacs
/Weede
r
290 50%
100
100
200
87
87
174
24
0
24
80 100%
3041.755 1135.755
4177.51
S.No Name of the Circle Villages
Name of the Zone Tehsil
1
Samboora
2
Wuyen
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Samboora
Patalbagh
Allochibagh
Wuyen
Syed Mahmood Abad
3
Zantrag
4
5
6
Khrew
Chandhara
Namlabal
Munpora
Androosa
Zantrag
Nagandeer
Bathan
Sathpukhran
Khrew
Chandhara
Namlabal
Khankhabagh
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Name of the Circle
Villages
Name of the Zone
Tehsil
7
Kadlabal
8
Drangbal
9
Sharshali
10
Lethpora
11
Konibal
12
Jawbahra
Kadlabal
Bagh Inatiulla
Drangbal
Bufuna
Jajeere –Sitara
Frestabal
Sharshlai
Ladhoo
Gundbal
Mandakpal
Lethpora
Hatwara
Konibal
Meej
Lalpora
Krinchoo
Dusoo
Barsoo
Udipora
Goripora
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Noorpora
Noorpora
Noorpora
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Pampore
Awantipora
Awantipora
Awantipora
S.No
Summary of circle wise area offered for rejuvenation under Nation Mission on Saffron
during 2011-12 District Pulwama
S.NO
Name of the Zone(Tehsil)
Name of the circle No of
beneficiaries
Area offered for
Rejuvenation
Kanal
Marals
1
Pampore(Pampore)
Zantrag
52
45
15
2
Pampore(Pampore)
Konibal
707
1149
17
3
Pampore(Pampore)
Pampore
872
1844
05
4
Pampore(Pampore)
Samboora
349
632
15
5
Pampore(Pampore)
Khrew
425
744
17
6
Pampore(Pampore)
Lethpora
885
2041
05
7
Pampore(Pampore)
Wuyan
545
1104
07
8
Pampore(Pampore)
Sharshali
777
1303
01
9
Noorpora (Awantipora)
Jawbhara
236
368
17
4848
9230
99
Total
Total in kanals
9235
Total In Hactares
461ha 15M.
1
2
3
4
Rejuvenation
Collection ,sorting and
/Replanting of Existing relaying of corms @5
saffron area for
Tons/ha @6.75 lacs/ha
improving production .
2
3
5
6
7
8
9
Achievement
10
11
Ha
464 75%
2349
783
3132 268
Improving Soil Health
by INM,IPM,IDM .
Critical inputs
Ha
210.88T/[email protected] /ha
464 75%
174
58
232 270
Strengthening of
irrigation system .
Establishment of Bore
Wells2Rs.2.00lacs/well
200
0
200 u/p
-
300 50%
75
75
150 U/P
-
4
Enhancing product
quality
Establishment of
Nos
sprinkler sets @0.50lac
/set for 1 ha.
Hot air dryers
Nos
@Rs.1.00lacs
437 50%
32.755
32.755
65.51 U/P
-
5
Saffron Mechanization Weeders @Rs.1.00lacs
200 50%
100
100
87
87
24
0
Nos
Nos
10 100%
75.60 1337.92
1
Govt of Farmers Total
Indian
share (in lacs)
share (Rs (Rs in
in lacs)
lacs)
Financial
(Rs In lacs
)
Unit
Physical
Activity
Subsidy
Scheme/Component
Physical target
S.No
200 50
25.00
174 290
87.00
24 80
24.00
subsidy
max- to
Rs.0.50
lacs/
weeder
6
Infrastructure
Development
Vermi compost units
@Rs.0.60lac/ unit
Nos
7
Transfer of technology [email protected]
lacs/No of 250sqmts
Nos
290 50%
80 100%
Summary of circle wise Area Rejuvenated under Nation Mission on Saffron during 2011-12
District Pulwama
S.NO
Name of the Zone(Tehsil)
Name of the circle
No of beneficiaries
Area Rejuvenated
Hectares Kanals Marlas
1
2
3
4
5
6
Pampore(Pampore)
Pampore(Pampore)
Pampore(Pampore)
Pampore(Awantipora)
Pampore(Pampore)
Pampore(Pampore)
Samboora
Drangbal
Zantrag
Jawbahra
Shar shali
Khrew
179
86
29
166
398
231
12
6
1
14
37
17
09
11
16
17
14
10
10
09
14
18
14
17.5
7
Pampore(Pampore)
Lethpora
414
44
17
25.5
8
9
10
11
Pampore(Pampore)
Pampore (Pampore)
Pampore (Pampore)
Pampore (Pampore)
Chandhara
Namlabal
Kadlabal
Konibal
345
188
135
431
39
17
12
38
19
03
06
15
09
6.5
01
20.5
12
Pampore (Pampore)
Total
G. Total
Wuyen
276
2878
22
259
80 Demonstrations of 10 Marlas
Total
2 Ha.
33
28
170
173
158
13
267 Hectare 18kanals 13Marals
269 Hectares 18 Kanals &13 Marlas
(Say 270 Hectares )
Cultivation of Saffron crop is very labour intensive which can
be gauged very well and beyond doubt by the fact that 1928 man
days of labor/hectare are required for the rejuvenation process
only which in other words means that a total No. of 520,560 man
days of labour were required for rejuvenation of 270 hectare of
saffron land.
In express terms, round about 23611 man days were engaged
with the replanting process each day which had to be supervised
very closely to ensure planting in accordance with the recommended planting geo-metry.
The most challenging task of making the farmers agree to
re-sort to sorting and grading of corms and fungicidal treatment
was not granted any concession by the field staff posted in the
circles and its results are obvious as the farmers are now
harvesting their produce in the Ist year of sowing.
The personnel deployed for rejuvenation programme
included the Rehbir-i- Zirat’s – a qualified and dedicated lot who
were instrumental in translating the package into reality under the
command of the experienced officers of the department.
The cell No’s of the circle level officers
along with their names and areas of
operation were published in leading
local dailies.
The proposed assami wise list of
beneficiaries, the list of finally selected
beneficiaries and the lists of all such
beneficiaries who finally undertook
rejuvenation were also published in
daily local news papers
for the
information of general public.