10 th December 2012 1

VISION Transform Sericulture and Silk Industry into a viable,profitable and sustainable enterprise

MISSION Achieve Cocoon Production of 2100 MT and Raw SilkProduction of 300 MT at the end of 12th plan (2012-17) and6000 MT & 850 MT at the end of 15th plan (2027-31) withvalue addition and coupled with more and moreemployment generation.

ROAD MAP TO ACHIEVE TARGET OF 300 MT OF

RAW SILK AT THE END OF 12th PLAN&850 MT AT

THE END OF 15th PLAN

This will be achieved by vertical and horizontalexpansion of Sericulture in the State.

PRESENT STATUS OF SERICULTURE IN THE STATE

MULBERY SECTOR

No. of Departmental Nurseries 173

Total area of Nurseries 963 Acres

Production capacity of Saplings/Year 30 Lac

Present Annual Sapling production in Departmental Nurseries 15 Lac

Total available mulberry wealth in the State 110 Lac Trees

SEED SECTOR

No. of Grainages 6 Nos.

Basic Seed Stations 9 Nos.

Annual DFL Production 17 Lac

Annual DFL Consumption 29 Lac

COMMERCIAL SILKWORM REARING

No. of Rearers 29400

No. of Sericulture Villages 2500

Annual Cocoon Production (MT) 1022.00

Income Generation (Lac) 2226.00

POST COCOON SECTOR

No. of Reeling Units37(14 functional)

Year Cocoon

Production

(MT)

Income

generation

( Lac Rs.)

Avg. Price for

“A” grade

(Rs.)

Productivity

per Oz.

(Kg)

Rearers

population

(Nos.)

2008-09 738 455.67 192.00 31.00 19700

2009-10 810 800.00 300.00 32.00 22800

2010-11 860 1100.00 410.00 32.5 25500

2011-12 917 963.00 350.00 33.00 27000

2012-13 901 1193.00 397.00 32.00 28000

2013-14 1022 2226.00 650.00 34.23 29400

2014-15

(Spring)

1105 (P) - 750.00 (P) 42.00 (P) 31882

COCOON PRODUCTION DURING LAST FEW YEARS

CDP implementation - impact

ParticularsAchievements at the end of Xth (2006-07)

viz-a-viz XII Plan (2013-14)

2006-07 2013-14 Gain % age

Cocoon Production (MT) 833 1022 23

Raw Silk Production (MT) 90 140 55

Renditta improved (Kg) 9 7.3 19

Cocoon productivity (Kg) 32 34.23 7

Farmers’ Income (Lac Rs.) 726 2026 179

Farmers coverage (No.) 20263 29400 45

# Season Seed intake (Dfls) Cocoon Prod.

(Kg)

Cocoon

Yield (Kg./100Df

ls)

Raw Silk Prod.

(MT)

Target Ach. Target Ach. Ach. Target Ach.

1 Spring-2013 347000 299300 157775 114795 38.35 21.00 15.30

2 Summer-2013 - 11100 - 2383 21.46 - 0.31

3 Autumn-2013 80800 65500 21350 14990 22.88 2.84 4.50

Total 427800 375900 179125 132168 35.16 23.84 20.11

CLUSTER AREA ACHIEVEMENTS 2013-14

# Season Seed intake

(Dfls)

Cocoon

Prod. (Kg)

Cocoon Yield (Kg./100Dfls)

Raw Silk

Prod. (MT)

1 Spring-2014 714350 324738 45.45 43.298

2 Summer-2014 11100 2875 25.90 0.383

3 Autumn-2014 84900 22380 26.36 2.984

Total 810350 349993 43.19 46.665

CLUSTER AREA TARGETS 2014-15

# Scheme 2011-12 2012-13 2013-14

Outlay Exp. Outlay Exp. Outlay Exp.

1 Strengthening of

Directors Office

6.11 6.11 8.00 7.99 2.00 2.00

2 Extension & Training 2.00 2.00 2.26 2.26 1.50 1.00

3 Production of P1 Seed 6.00 5.99 6.00 6.00 3.50 3.5

4 Production of F1 Seed 6.00 6.00 6.00 6.00 3.50 3.49

5 I.S.D.P 1.25 1.25 1.25 1.25 0.62 0.62

6 Incentive to Reelers,

Rearers & Planters

including welfare fund

238.05 238.01 219.00 218.82 145.17 107.28

7 Infrastructure

Development

80.17 80.10 96.06 93.96 83.39 83.35

Total 339.58 339.46 338.57 336.28 239.68 201.24

STATEMENT SHOWING THE OUTLAYS AND EXPENDITURE UNDER STATE PLAN

CONVERGENCE PROGRAMME (J&K)

Particulars Year Allocation Expenditure

RKVY 2012-13 95.60 89.60

2013-14 71.00 66.42

2014-15 80.00 -

MGNREGA Proposal submitted with respect to nursery works for the

year 2014-15 amounting to Rs. 7.0235 crore and in respect

of field plantation to the tune of Rs. 5.663 crore extending

over a period of three years which includes projection of

Rs. 2.75 Crore for the year 2014-15.

OTHERS (ATMA) 2012-13 27.00 27.00

2013-14 39.25 39.25

2014-15 64.55 -

(Rs. in Lac)

Annual Plan & Action Plan 2014 -15

Particulars JK

2014-15 TARGET :

Plantation(Ha.)(Cumulative)

800(8000)

Cocoon Production (MT) 1570

Raw Silk Production (MT) 215

SPRING,2014 (Q. 1 ) PERFORMANCE (P) :

Plantation(Ha.) - - - - - -

Cocoon Production(MT) 1105

Raw Silk Production(MT) 152

Annual Plan & Action Plan 2014 - 15 Contd.

Particulars JK

SUMMER / AUTUMN,14 ACTION PLAN :

Plantation (Ha.) 800

Cocoon Production (MT) 147

Raw Silk Production (MT) 20

Estimated production for 2014-15 :

Plantation(Ha.)

cumulative8284

Cocoon Production(MT) 1252

Raw Silk Production (MT) 172

Annual Plan & Action Plan 2014-15 Contd.

Particulars JK

PLANTING MATERIALS :

Annual Requirement Lac No. 13.50

Kissan Nurseries No.

Saplings available No.0000

Govt. Nurseries No.

Saplings available Lac No.173

15.00

SW SEED (DFLS) :

Annual requirement (Lac No.) 31.87

State Grainage (No.) 6

Production State level ( Lac No.) 17.164

Supply from CSB (Lac NO) 14.706

(i) Proposals submitted for 2014-15# Name of Scheme Un

it

Unit Cost Proposed by State in the Zone

Total Fund

requirement

(BE)-2014-15

General SCSP TSP SHARING PATTERN

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Fin.

CSB

Fin.

State

Benfy.

1 2 3 4 5 6 7 8 9 10 11 12 14 15 16

Revenue Head -31

1 Support for Raising of Mulberry Tree

Plantation through farmers @ 14000/

farmer (1st Installment) to be paid in 03

installments in 03 years

No. Rs.8400/-

per 300

trees

600000 168.00 462000 129.36 132000 36.96 6000 1.68 134.40 16.80 16.80

2 Maintenance of Mulberry trees on

farmer’s land (2nd Installment of 2013-14

Plantation)

No. Rs2800/-

per 300

trees

750000 70.00 577500 53.90 165000 15.40 7500 0.70 56.00 7.00 7.00

3 Support for Kissan Nurseries No. Rs 115000/-

per acre

10 11.50 10 11.50 - - - - 9.20 1.15 1.15

4 Supply of Quality Disinfecting materials &

other crop protection measures for

farmers

No. Rs 1000/-

per Farmer

per 100

Dfls

30,000 300.00 23100 231.00 6300 63.00 300 3.00 240.00 30.00 30.00

5 Publicity for the Sector Kissan

Mela/Seminar

No. Rs.1.50 Lac 8 12.00 8 12.00 - - - - 10.80 1.20 -

6 Incentive on Bivoltine Silk Yarn MT

.

100/Kg 16.5 16.50 - - - - - - 14.85 1.65 -

7 Developing CBOs in line with Resham Doot

Concept

No. 35.42

Lac/CLA

4 141.68 4 141.68 - - - - 82.36 54.92 4.40

# Name of Scheme Unit Unit Cost Proposed by State in the Zone

Total Fund

requirement (BE)-

2014-15

General SCSP TSP SHARING PATTERN

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Fin. CSB Fin.

State

Benfy.

1 2 3 4 5 6 7 8 9 10 11 12 14 15 16

Capital Head -35

8 Supply of Rearing

Appliance

No. Rs.40,000/

per Farmer2000 800.00 1540 616.00 440 176.00 20 8.00 640.00 80.00 80.00

9 Asst. for

Construction of

Rearing House

No. Rs.1.25 Lac

per house1500 1875.00 1155 1443.75 330 412.50 15 18.75 1500.00 187.50 187.50

10 Construction of

Chawki Rearing

Centers, (10 in

Jammu division &

10 in Kashmir

division)

No. Rs 6.00 Lac 20 120.00 - - - - - - 96.00 24.00 -

11 Production units for

biological inputs, door to

door disinfection and

assistance for sericulture

poly clinics

No. Rs.1.50

Lac/

Unit

2 3.00 - - - - - - 2.40 0.30 0.30

12Support for Setting up of

Hot Air Dryer

No. Rs.1.86

Lac

25 46.50 - - - - - - 41.85 4.65 -

13Quality linked Price

support for Const.

No. 2 75.00 - - - - - - 67.50 7.50 -

of Cocoon Market at

Baramulla & Reasi

14Support for Const. of

MRM Reeling Sheds

No. Rs.7.20

Lac for

10 basin

10 72.00 - - - - - - 57.6 7.20 7.20

15Support for Est. of MRM

Unit 10 basin

No. Rs.14.33

Lac

4 57.32 - - - - - - 45.8565.7325.732

16 Support for Existing units for

procuring additional

Equipment/reconditioning

No. Rs.3.69

Lac

4 14.76 - - - - - - 11.808 1.476 1.476

17 Support for strengthening Basic

Seed Farms of the State at

Kud,Banihal(Jammu), Achabal

and Srinagar Grainage (Kashmir)

No. Rs.5.00

Lac

4 20.00 - - - - - - 16 4 -

18 Material component for Mulberry

plantation under Convergence

with MGNREGA ( State Share to

be arranged through RDD)

No. Rs

34393/-

per 600

Plants in

03 years

600000 343.93 462000 264.83 132000 75.66 6000 3.44 17.1965 275.14 51.59

Total for Capital 3427.51 2324.58 664.16 30.19 2496.211 597.5 333.8

GRAND TOTAL 4147.19 2904.02 779.52 35.57 3043.82 710.22 393.15

Flexi Fund Provision

for Cocoon Bank 150.00

Electric Incubators 20.00

Total 170.00

Introduction of Poly Green House & Hot Bed Technology forpropagation of Mulberry Plants within a period of 2 yearsas compared to 4 years earlier

Poly Houses Installed(12 ×30)Capacity of each P HouseNo cuttings planted in Poly houseTotal cuttings planted under Black Polythene in field

596000 cuttings3.54 Lac38.0 Lac

Chawki Gardens Established for Chawki Rearing to enhance cocoon productivity & crop stability

Introduction of Double Hybrid Silkworm Seed for commercial rearing

FC1 (CSR6XCSR26)X FC2 (CSR2X27)

Introduction of Hot Air Dryers for scientific drying of cocoons resulted in better silk recovery and high returns

Hot Air Dryer Installed

Qty.of Cocoons (kg) dried(2013)

102 65000

Average cocoon price increased from Rs. 285/Kg during 2009-10 to Rs. 650/Kg during 2013-14(128% increase) due to

improvement in cocoon quality

Establishment of three Multi End 10 Basin Reeling Units, one Cottage Basin Unit and one Silk Twisting Unit

Private Sector

Cocoon production increased from 738MT in 2008-09 to 1022 MT in 2013-14 constituting an improvement of 38%

Rearing House constructed under CDP

Rearing House constructed under CDP

Awareness Camp in RafiabadBaramulla Under CDP.

AWARENESS CAMP AT UDHAMPUR

Awareness Camp at Kathua under CDP

Sericulture

Success Stories

Name of Rearer : Gh. Ahmad Wani

S/O : Assad Wani

R/O : Roshanabad, Beeru, Budgam, Kashmir

The farmer is traditionally associated with silkworm rearing for a quite long time. Used to

rear 5 ounces silkworm seed by using conventional methodology in a limited rearing space

and productivity was 30 kg with income generation of about Rs.15000/-. However, by

providing him necessary infrastructure support-Rearing Kit, Rearing House, Mulberry

Plantation through CDP, farmer was able to rearer 13 ounces of seed during Spring

2013-14 producing 728 Kg of green cocoons (56kg/oz) and generated an income of Rs.1.81

Lac. He reared 5 oz during second crop and harvested 220 Kg of cocoons worth Rs.0.37

Lac.

Nazir Ahmad Shiek S/O Ahad Sheik R/o Kangloora

Kahlil Tral Dist. Pulwama.The rearer has been rearing silkworms for last 15. He has a very

good support of his family especially his wife Haseena Begum .The rearer

was adopted under CPP during 2009-10 and 300 mulberry plants were

provided to him. The silkworm rearer was given additional 150 mulberry

plants during the year 2010-11.

Year Season

Seed

reared

(Dfls)

Cocoons

harvested (Kgs)

Dry

Rate/Kg

Amount

Earned Total

2011Spring 100 23.560 620 14607

209862nd crop 50 15.560 410 6379

2012Spring 100 25.000 780 19500

292482nd crop 50 18.220 535 7748

2013Spring 150 48.000 850 40800

516642nd crop 50 19.400 560 10864

Name: Sh Ab Salam Dar

S/o AbKhaliq Dar

R/o Kiserigam Pulwama

The farmer is associated with sericulture practices from the last 12 years.

Has 150 tall mulberry plants and recently planted 300 more. Has been

provided rearing kit and has constructed rearing shed with an assistance of

Rs.0.50 lac in the year 2010-11which prompted him to go for 2nd rearing in

Autumn. The below chart shows the silk worm seed reared and income

generated for the last 3 years by the silk worm rearer.

Year Season

seed

reared

(Dfls)

cocoons

harvested

(Kgs) Dry

Rate/Kg

(Rs.)

Amount

Earned

(Rs.)

Total

during

the year

2011 Spring 300 52 654 3400834,008

Summer - - - -

2012 Spring 300 55 873 4801555,495

Autumn 100 40 (green) 187 7480

2013Spring 250 53 873 46269 56,409

Autumn 100 52 (green) 195 10140

The silk worm rearer became an entrepreneur by

installing a multi-end silk reeling unit at Kiseregam

Pulwama the First of its kind in District Pulwama . This

reeling unit will become functional during the current

season.