Transcript Technology Mission on Citrus for Vidarbha

TECHNOLOGY MISSION ON CITRUS FOR VIDARBHA
MINISTRY OF AGRICULTURE, GOVT. OF INDIA
DEPARTMENT OF AGRICULTURE & COOPERATION
Presented By
Dr. V.J. Shivankar
Principal Scientist
NATIONAL RESEARCH CENTRE FOR CITRUS
NAGPUR (M.S.)
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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
* Human Resource Development (H.R.D.) programme
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)
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Technology Mission on Citrus for Vidarbha
Outcome of Brain Storming Session
Citrus growers pointed out :
•
Acute shortage of quality planting material
•
Non-availability of inputs required
•
Need for development of markets
•
Crop insurance
•
Creation of irrigation facility
•
Post-harvest management of citrus fruits
•
Skill development amongst the citrus growers
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Technology Mission on Citrus for Vidarbha
Facilities created
A) Shed net / screen houses – 4 Nos.
B) Equipments purcharsed
Tractor
-1
Power tiller trolley
- 1 Water tanker
Power tiller with trolley – 1
Tractor trolley
Cultivator
-1
-1
-1
C) Office Facility : Created
D) Vehicles : Four (4) Motor cycles purchased
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Technology Mission on Citrus for Vidarbha
Facilities Created
Publications :
Technology Calendars : 4 published
(Marathi, Hindi and English)
1) Production of disease free planting material
2) Nutrient management in citrus
3) Citrus insect pests: Damage and Management
4) Citrus disease management
These calendars were based on NRCC developed technologies and
distributed free of cost to the trainees
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Technology Mission on Citrus for Vidarbha
Recruitment of Staff on Contractual Basis
• Subject Matter Specialist (SMS) :
* Horticulture
* Soil Science
* Entomology
* Plant Pathology
* Agriculture Engineering * Agriculture Extension
• Office Assistance / Supporting :
* Skilled
* Semi-skilled
* Unskilled
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Technology Mission on Citrus for Vidarbha
Works Undertaken (2006-07)
Objective No. 1 : Production of Nucleus Planting Material of Citrus
Target
• Production of Nucleus planting material : 3,00,000
• Work taken up
* Primary nursery :
* Seeds sown
- 3,50,000 seeds sown
- Nagpur mandarin
- 1.5 lakh
- Sweet orange
- 0.5 lakh
- Acid lime
- 1.0 lakh
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• 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.) 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
39
19
23
33
18
126
For Citrus Growers : ‘Off Campus’ Training
Village : Mandwa, District : Wardha on 26th March, 2007
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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
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Technology Mission on Citrus for Vidarbha
Annual Action Plan (2007-2008)
Facilities to be created
A. Works
i) Screen houses
-4
ii) Solarization platforms
-1
B. Equipments – required additionally
i) Tractor with Trolley
–1
ii) Power tiller with trolley – 1
iii) Plough
–1
iv) Water tanker
–1
v) Polythene bags
– as per need
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Technology Mission on Citrus for Vidarbha
Facilities to be created (contd…)
vi) Plastic trays
– as per need
vii) Polythene sheets
– as per need
viii) Drip system in mother blocks
ix) Irrigation system in shed nets / screen house
C. Vehicles
i) One jeep
- For movement of officers / staff
ii) One mini bus
- For transportation of trainees /
farmers
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Technology Mission on Citrus for Vidarbha
Facilities to be created (contd….)
D. Publications
i) Technology Calenders – 1
ii) Bulletins & Folders
iii) Practical Guide of Citrus
iv) Training Calenders
v) Posters / Charts for use in exhibitions, demonstrations
and extension and other related items as per need to
intensify TOT
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Technology Mission on Citrus for Vidarbha
Recruitment
• Recruitment of remaining One Subject Matter
Specialist (SMS) in PHT
(No candidate was found suitable in PHT during
2006-07 recruitment process)
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Technology Mission on Citrus for Vidarbha
Jobs to be Taken
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., 2007
• Plants will be ready for distribution in June-July, 2009
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Technology Mission on Citrus for Vidarbha
Jobs to be Taken (contd….)
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)
* Demonstration
* Kisan Mela
- 22
* Rashtriya Kisan Mela
- 1 (NRCC, Nagpur)
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Technology Mission on Citrus for Vidarbha
Calendar of Training Programme for Officers and Citrus growers
Month
Date of Training for Officers
(Agriculture Deptt./KVK)
Dates of Training for citrus growers
1) April 2007
1)
2)
10.4.2007 to 13.4.2007
24.4.2007 to 27.4.2007
1) 7.4.2007 Saturday
2) 30.4.2007 Monday
2) May 2007
1)
2)
8.5.2007 to 11.5.2007
22.5.2007 to 25.5.2007
1) 16.5.2007 Wednesday
2) 31.5.2007 Thursday
3) June 2007
1)
2)
5.6.2007 to 8.6.2007
19.6.2007 to 22.6.2007
1) 15.6.2007 Friday
2) 26.6.2007 Tuesday
4) July 2007
1)
2)
10.7.2007 to 13.7.2007
24.7.2007 to 27.7.2007
1) 6.7.2007 Friday
2) 31.7.2007 Tuesday
5) August 2007
1)
2)
7.8.2007 to 10.8.2007
21.8.2007 to 24.8.2007
1) 17.8.2007 Friday
2) 31.8.2007 Friday
6) September 2007
1)
2)
18.9.2007 to 21.9.2007
26.9.2007 to 29.9.2007
1) 12.9.2007 Wednesday
2) 14.9.2007 Friday
7) October 2007
1)
2)
16.10.2007 to 19.10.2007
23.10.2007 to 26.10.2007
1) 6.10.2007 Saturday
2) 30.10.2007 Tuesday
8) November 2007
1)
2)
13.11.2007 to 16.11.2007
20.11.2007 to 23.11.2007
1) 26.11.2007 Monday
2) 30.11.2007 Friday
9) December 2007
1)
2)
4.12.2007 to 7.12.2007
17.12.2007 to 20.12.2007
1) 11.12.2007 Tuesday
2) 29.12.2007 Saturday
10) January 2008
1)
2)
8.1.2008 to 11.1.2008
21.1.2008 to 24.1.2008
1) 5.1.2008 Saturday
2) 30.1.2008 Wednesday
11) February 2008
1)
2)
4.2.2008 to 7.2.2008
19.2.2008 to 22.2.2008
1) 16.2.2008 Saturday
2) 29.2.2008 Friday
12) March 2008
1)
2)
4.3.2008 to 7.3.2008
18.3.2008 to 21.3.2008
1) 14.3.2008 Friday
2) 25.3.2008 Tuesday
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Technology Mission on Citrus for Vidarbha
Expenditure Details of Training (Officers / Farmers)
A. Training for 4 days for 50 participants (Officers)
1. Training material (NRCC)
(TMC)
2. Registration Kit
3. Lodging @ Rs. 100/head
4. Breakfast working lunch + Dinner5. Honorarium Resource Personnel @ 350/- for 6 Experts
6. Transport (1 bus + 1 summo) For 4 days Rs. 1200/- Rs. 800/7. Printing of certificates etc.
8. Rent of auditorium
@ 1000/- per day
9. Miscellaneous
-
500/head
x
free
150
x
100/head
x
200/head
x
21000 (Total)
50
=
25,000/-
50
50
50
=
=
=
=
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 = 16,70,400/17
Technology Mission on Citrus for Vidarbha
Expenditure Details of Training
One-day “On Farm” Training for 250 Citrus Growers
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/-
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Technology Mission on Citrus for Vidarbha
Demonstrations
(At citrus growers orchards)
Technologies – to be demonstrated
1. Raising of Phytophthora free citrus nursery
2. Rejuvenation of declining citrus orchards
3. Package of practices viz., weed control, fruit drop
control,fertilizer application, pest and disease
management, etc.
(Fund provision of Rs.15 lakh/year to cover all the 11 districts of
Vidarbha is made)
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Technology Mission on Citrus for Vidarbha
Kisan Mela / Rashtriya Kisan Mela
• Kisan Melas
Two (2) in each district/year in cropping season (Ambia bahar and
Mrig bahar)
• Rashtriya Kisan Mela
One (1)/year at Head Quarater of T.M.C. (NRC for Citrus, Nagpur)
(Fund provision of Rs. 24.50 lakhs i.e. @ Rs.1 lakh each for one ‘Kisan
Mela’ and Rs. 2.5 lakh for one ‘Rashtriya Kisan Mela’ has been made)
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Technology Mission on Citrus for Vidarbha
Budget Proposal
Equipments
(A) Production of Nucelus Planting Material of Citrus
Sr.
Name of the Equipments
No.
General Facility for field work (Farm)
1. Tractor with trolly
2. Power tiller with trolly
3. Water tanker
4. Plough
Subtotal
Facility for Laboratory
1. Compound microscope
2. Biophotometer
3. - 200 C Deep freeze
4. Soil sterilization unit
Subtotal
Total (A)
Qty.
Rs.
(in lakhs)
1
1
1
1
7.50
6.00
2.00
1.00
15.50
1
1
1
1
6.00
2.00
4.50
4.00
16.50
32.00
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(B) Equipments for HRD / Training to Extension Agencies
Name of the Equipments
1. LCD projectors with Laptop
2. Computers with printers
3. Document laminator
4. Sound system
5. Spiral binder
6. Steel almirahs
7. Office furniture
8. Air conditioners
9. Desert air coolers
10. Water coolers
11. Rotoscope (Four side rotating display board)
12. DVD player
13. Colour photocopier
14. SLR still cameras
15. Video camera
16. 5 KVA voltage stabilizer
17. 1.5 KVA voltage stabilizer
18. 65 KVA generator
19. UPS 2 KVA
Total (B)
Grand Total (A+B)
Qty
2
3
1
1
1
10
10
5
2
2
1
1
2
1
1
3
1
2
Rs.
(in Lakhs)
3.00
2.25
0.30
1.00
0.50
0.50
3.00
3.00
0.35
0.40
0.12
0.10
12.00
3.00
1.50
0.10
0.18
8.00
0.70
40.00
72.00
OFFICE FURNITURES
As per need.
CONTINGENCY
As per need.
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Technology Mission on Citrus for Vidarbha
ANNUAL PLAN 2007-2008
(Rs. in lakhs)
A. Recurring
a. Pay and allowances
(Contractual Manpower)
b. T.A.
c. H.R.D.
d. Training/Demos/Kisan Melas etc.
e. Publications of literature
f. Contingencies
Total (A)
B. Non-recurring
a. Equipments
b. Works
c. Library
d. Vehicle
e. Furniture
Total (B)
Grand Total (A+B)
2007-2008
(Production of planting
material)
2007-2008
(HRD /
Training)
Total
8.00
40.00
48.00
1.50
10.00
5.00
6.00
5.00
35.50
7.00
-45.00
20.00
78.00
190.00
8.50
10.00
50.00
26.00
83.00
225.50
12.00
30.00
----42.00
77.50
15.00
150.00
0.25
20.00
15.00
200.25
390.25
27.00
180.00
0.25
20.00
15.00
242.25
467.75
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Table indicating the total budget required under the heads sanctioned (vide letter No. R. No. 547, Krishi Bhavan,
New Delhi dated 30th October, 2006)
Activity
A. Non – recurring
a. Equipments
b. Works
c. Library
d. Vehicle
e. Furniture
Total (A)
B. Recurring
a. Pay & allowances
b. T.A.
c. H.R.D./Training/Demos/Kisan
Melas etc.
d. Publication of literature
e. Contingencies
f. Mission Management / TSG
Total (B)
Grand Total (A+B)
Initial proposal
2007-2008
PROPSAL
Revised proposal – 2007-2008
Production of
(HRD / Training)
planting material
Total
27.00
180.00
0.25
20.00
15.00
242.25
12.00
90.00
---102.00
15.00
-0.25
20.00
15.00
50.25
27.00
90.00 **
0.25
20.00
15.00
152.25
-8.50
35.00
-1.00
--
-7.50
60.00
-8.50
60.00
26.00
23.00
48.00
140.50
382.75
-8.00
8.00
17.00
119.00
26.00
75.00
40.00
208.50
258.75
26.00
83.00
48.00
225.50
377.75
** Earlier proposed budget for works was Rs.180.00/-lakhs which has been reduced to Rs.90.00/- lakhs
because there is no provision under NHM for construction (Hostel, TMC Office, 2 nd Floor of NRCC
Building, etc). However, the items like technology demonstrations and organizing Kisan Melas/Rashtriya
Kian Melas, etc. have been additionally proposed, for which Rs. 25.00 lakhs have been provided besides
the rise in contingency of Rs. 60.00 lakhs has made to accommodate these items. Thus, the total budget
demand also reduced from Rs. 382.75/- lakhs to Rs.377.75/- lakhs.
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