A Brief on

(C-DAP)for Kishanganj District

Presented By

Dr. Pyare LalBihar Institute of Economic Studies

103A/1, Nageshwar Colony, Boring Road, Patna-800001

2

Map of Kishanganj

3

General Statistics No. of Blocks 7

No. G. Panchayats 126

Revenue Village: 787

Inhabited 744

Uninhabited 43

Total Population (Rural) 1165057

Population/G.P. 9246.48

Average Rev. Village/G.P 6.25

Sex-Ratio 936 females per 1000 males

Percentage of SC Population 6.6%

ST Population 3.6%

4

District Income/Intra-district growth

District GDDP

(in Rs. Cr.)

Per Capita GDDP (in Rs.)

Kishanganj 762.6 5461

Patna (Highest) 15923.9 31441

Seohar (Lowest) 204.7 3636

5

Credit/Deposit Ratio (C.D. Ratio)

ParticularsBihar (All

Banks)

Kishanganj

Commercial Bank

Regional Rural Bank

Total Deposit (Rs in cr) 56342 710 97

Total Credit (Rs in cr) 19372 377 56

Credit/Deposit Ratios 34.38 53.1 57.7

Source - Economic survey year 2007-08.

6

Land Use

Land Use (in %age)

68.91

0.12

6.02

0.66

2.39

2.63

1.65

17.83

0.19 Forest area

Land put to non-agricultureuseCulturable waste land

Barren & UnclutivableLandParmanent Pastures

Land under Misc Tree &GrovesOther Fallow

Current fallow

Net Area Sown

7

Class I Land – 45.72

Class II Land – 22.10

Class III Land – 20.45

Class IV Land – 7.46

Class V Land – 4.27

In percent

8

Land Holding

52.6426.58

11.17

1.797.82 Marginal Farmers

Small Farmers

Semi MediumFarmers

Medium Farmers

Large Farmers

In percent

9

Area, Production and Productivity Trend of Main Crops in the District

(Area-000’ha, Production-000’qn, productivity-qn/ha)

Name of Crop

2005-06 to 2007-08 2008-09 (Projected) 2009-10(Projected) 2010-11(Projected) 2011-12 (Projected)

A P Y A P Y A P Y A P Y A P Y

Paddy 110 113.08 10.28 115 161.00 14 120 240.00 20.00 122 305 25.00 125 325 26.00

Potato3

2.60 8.67 4 4.00 10.00 6 6.60 11.00 8 9.6 12.00 10 12.5 12.5

Maize 24 72.0 30.0 25 76.25 30.50 25 80.0 32.0 30 99.0 33 35 122.5 35.0

Wheat 28 36.04 12.87 30.0 45 15.0 32 64.0 20.0 35 77.0 22.0 38 98.04 25.8

Masoor 1 0.1 1 2 0.3 1.5 2 0.4 2.0 3 0.75 2.5 4 1.2 3.0

Jute 32 64 20.0 35 73.5 21.0 40 88.0 22.0 45 101.2 22.5 45 103.5 23.0

10

72.00

28.00

Irriagated area

Unirrigated area

In percent

11

Irrigation By Source

72.750.68

7.6

1.71

15.33 0.33 Canal

Ponds/Tanks

Tube Wells

Wells

Rivers

Otherssources

In percent

12

Soil Texture Light Soil, Sandy Loam to Loam

PH Value 5.8 to 8.00

Organic carbon 0.18 to 0.28

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 area

Some where slight acidic and some where slight saline

13

Requirement of Fertilizer (In tones)

Fertilizer  2008-09 2009-10 2010-11 2011-12

Urea 8037 9050 9080 10020

DAP 758 825 860 905

MOP 1889 1910 1950 2005

SSP 3294 3350 3390 3430

NPK 5435 5540 5590 5620

Total 19413 20675 20870 21980

Source: District Agriculture Officer, Kishanganj

14

Overhead/Transportation cost for fertilizer

YearOverheads/transportation etc. (Rs in

Lakh)

2008-09 10.95

2009-10 7.10

2010-11 6.78

2011-12 6.49

Total 31.32

15

Vermi/NADEP Compost(Physical & Financial Requirement)

Items/year Physical/(No.)Financial requirement

(Rs. Lakh)

2008-09 281 84.3

2009-10 422 126.6

2010-11 563 168.9

2011-12 563 169.9

Total 1829 548.7

16

Integrated Nutrient Management (Physical & Financial Requirement)

Items/year Physical/(No.)Financial requirement (Rs.

Lakh)

2008-09 2346 11.73

2009-10 4692 23.46

2010-11 7038 35.19

2011-12 9384 46.92

Total 23460 117.3

17

Distribution of Micro nutrients

Year Physical/(No.)Financial requirement

(Rs. Lakh)

2008-09 4692 23.46

2009-10 7038 35.19

2010-11 9382 46.91

2011-12 11728 58.64

Total 32840 164.20

18

Total fund requirement for Soil health Management

Name of programme

Financial requirement (Rs. in Lakh)

2008-09 2009-10 2010-11 2011-12 Total

Overhead cost for imported fertilizers

10.92 7.10 6.78 6.49 31.32

Vermi/NADEP Compost

84.3 126.6 168.9 168.9 548.7

Integrated Nutrient Management

11.73 23.46 35.19 46.92 117.3

Distribution of Micro-nutrient

23.46 35.19 46.91 58.64 164.2

Application of Gypsum/pyrites

23.46 35.19 41.05 46.92 146.62

Grand Total 153.90 227.54 298.83 327.87 1008.14

19

Total financial assistance for Drip Irrigation & Sprinkler irrigation

Financial year

Area Total

Financial Assistance

(Rs. In Lakh)

Drip Irrigation

Sprinkler irrigation (Ha.)

Area (Ha.)

(Ha.)  

2008-09 246 425 671 267.170

2009-10 492 708 1200 477.800

2010-11 860 780 1640 652.990

2011-12 862 922 1784 710.335

 Total 2460 2835 5295 2108.295

20

Crop Protection Centre

Type of Centre Exists Proposed

Plant Protection Centre

1 6

Soil Testing Laboratories

1 6

21

Fund requirement for proposed crop protection Centre

Name of Programme

Financial Requirements. (Rs. in Lakh)

2008-09 2009-10 2010-11 2011-12 Total

Operationalisation of P.P. Centre

2.00 2.00 4.00 4.00 12.00

Soil testing laboratory 17.74 32.74 32.74 17.74 100.96

Grand Total 19.74 34.74 36.74 21.74 112.96

22

Financial requirements for farm mechanization

Items/year Subsidy on implements. (Rs. In Lakh)

2008-09 182.96

2009-10 206.41

2010-11 211.12

2011-12 234.57

Total 835.06

Storage Capacity

Source: District Agriculture Officer, Kishanganj

Storage Existing (No.) Capacity Felt requirements

Cold Storage 2 8600 5

Rural godown 15 2500 5

Onion storage - - 2

Marketing Yard 1 - -

23

24

Annual Seeds Requirement

CropQuantity of seeds to

be distributed per farmer (Kg)

Annual seed requirement (qn)

Wheat 20 298.02

Rice 6 89.41

Maize 4 59.60

Arhar 2 29.80

Gram 8 119.21

Moong 3 44.70

Rai/Sarson/Tori 1 14.90

25

Proposed coverage of seed villages and its Financial Requirement

Items/yearNo. of seed

village

Total area put under seed

production (ha)

Financial Requirement (Rs. In

Lakh)

2008-09 9 90 2.76

2009-10 10 100 5.40

2010-11 10 100 9.24

2011-12 10 100 14.03

Total 39 390 31.43

26

Total Financial requirement of the Seed Plan

Name of programme

2008-09 2009-10 2010-11 2011-12 Total

Crash Programme 13.53 13.77 13.98 14.22 55.50

Production of foundation seed on S.M.F.

11.98 11.98 11.98 11.99 47.93

Seed Village Programme 2.76 5.40 9.24 14.03 31.43

Distribution of quality seed 86.33 92.31 98.29 110.40 387.33

Infrastructure Development 10.00 14.00 14.00 12.00 50.00

Total 124.60 137.46 147.49 162.64 572.19

27

Physical Programme for transfer of technology

ComponentsYear

Total2008-09 2009-10 2010-11 2011-12

Farmers Field School 98 126 154 180 558

Farmers training on Crop production.

196 252 308 310 1066

Farmers training on Farm mechanization.

98 98 98 98 392

Demonstration of seed Production technology.

294 392 490 490 1666

Demonstration of Integrated Nutrient Management

412 548 686 686 2332

Demonstration on Crop Production

252 378 504 630 1764

Demonstration of SRI 56 60 64 72 252

Demonstration on Hybrid Rice

126 126 126 126 504

Exposure Visit 28 30 32 36 126

Officers training 2 3 3 4 12

Training of Facilitators 18 23 28 28 97

Kishan Samman Yojana 8 8 8 8 32Total  1588 2044 2501 2668 8801

28

Financial requirements for transfer of technology

ComponentsYear

Total

2008-09 2009-10 2010-11 2011-12

Farmers Field School 46.24 46.24 46.24 46.24 184.96

Farmers training on Crop production. 9.8 12.6 15.4 15.5 53.3

Farmers training on Farm mechanization. 9.8 9.8 9.8 9.8 39.2

Demonstration of seed Production technology.

12.25 12.25 12.25 12.25 49.00

Demonstration of Integrated Management20.60 27.40 34.30 34.30 116.60

Demonstration on Crop Production 5.04 7.56 10.08 12.6 35.28

Demonstration on SRI 1.12 1.20 1.28 1.44 5.04

Demonstration on Hybrid Rice 3.15 3.15 3.15 3.15 12.6

Exposure Visit 14.00 15.00 16.00 18.00 63.00

Officers training 0.02 0.03 0.03 0.04 0.12

Training of Facilitators 0.18 0.23 0.28 0.28 0.97

Kishan Samman Yojana 9.00 9.00 9.00 9.00 36.00

Total 131.2 144.46 157.81 162.6 596.07

Rs. In Lakh

29

Sector wise Financial Requirement Estimated

Sector 2008-09 2009-10 2010-11 2011-12 Total

Soil Health Management 153.9 227.54 298.83 327.87 1008.14

Water Conservation 26.52 26.52 25.61 18.70 97.35

Water Resource Management (Drip & Sprinkler Irrigation)

267.170 477.800 654.990 710.335 210.295

Various activities under crop protection

19.74 34.74 36.74 21.74 112.96

Farm Mechanization 182.96 206.41 211.12 234.57 835.06

Enhancement of crop productivity & intensity

17.01 16.91 18.02 17.36 69.30

Financial requirement for the seeds plan

124.60 137.46 147.49 162.64 572.19

Transfer of technology 131.20 144.46 157.81 162.60 596.07

Total 923.100 1271.840 1548.61 1655.815 5399.365

Rs. In Lakh

30

Breeds

CowCrossbreed 5901

Indigenous 239085

BuffalowImproved 1129

Indigenous 31263

Goats/SheepsImproved 0

Indigenous 282553

PoultryBroiler 430244

Layer 619148

Others 108415

31

Available infrastructural facilities

Name Available Required

Veterinary Hospital 1 -

Veterinary Dispensary 11 20

Artificial Insemination Centre 5 141

Diagnostic 1 6

Total 18 167

32

Expenditure of different programmes under

Animal husbandry

Component 2008-09 2009-10 2010-11 2011-12 Total

Door step Vetn. services

146.30 154.10 161.90 169.70 632.00

Door to door Vaccination & drenching

297.98 316.60 335.24 353.85 1303.67

Disposal of Carcass 62.00 62.00 64.00 64.00 252.00

Rural Poultry development

43.15 61.80 37.30 42.20 184.45

Strength of the Animal Husbandry deptt. with some activities

82.90 146.44 153.70 92.58 475.62

Total 632.33 740.94 752.14 722.33 2847.74

33

FisheriesSchemes

Year wise expected Financial Expenditure (Rs in Lakh)

2008-09 2009-10 2010-11 2011-12

Arrangement of Fish seed Production 9 12 17 21

Intensive/Semi intensive fish culture in ponds. 26.25 52.5 70 70Dev. Of Chour 50 50 50 50Fisheries 20 20 20 20Est. of Fish Feed Production unit. 9 9 12 12Arrangement of Fish Marketing (Purchase of 4 wheelers ) 24 nos.

16 32 32 16

Training of Fish farmers outside the State. 1.197 1.218 1.26 1.26Training at State and Divisional level 0.68 0.68 0.68 0.68Scheme for Para Extension workers Nos 1.785 2.835 2.835 1.785Survey of Ponds 0.134 0.134 - -Janshri Bima Yojana 1.246 1.396 1.546 1.696

Scheme of Model Fishermen Village9.1 9.1 9.1 9.19.1 9.1 9.1 9.1

Crop Insurance Scheme 3.86 3.86 3.86 3.86Renovation of tanks and Ponds (Govt) 250 220 220 140

Renovation of Privates Sector ponds 0.96 0.96 0.96 0.96Total 408.312 424.783 450.341 357.441

Grand Total 1640.877

34

Product wise no. of SSI Units in the District

Category of Industry Nos. Investment

(Rs. In lakh)Employment

Tea Processing 4 569.40 109

Wood Based 4 30.00 96

Brick Manufacturing 18 1.20 108

Total 26 606.60 313

35

Action Plans for K.V.I Programmes during XI Plan

(Rs. In lakh)

ProgrammeUnit cost

No. of Beneficiary

Target2008-09 2009-010 2010-011 2011-012 Total

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

Bamboo based

Industries0.5 63 15 7.5 16 8 16 8 16 8 63 31.5

Furniture 2.0 35 8 16 9 18 9 18 9 18 35 70Soap/

Detergent5 7 1 5 2 10 2 10 2 10 7 35

Steel based 2 35 8 16 9 18 9 18 9 18 35 70Gate/Grill 1.5 14 3 4.5 3 4.5 4 6 4 6 14 21

Tea processing

25 2 1 25 1 25 - - - - 2 50

Agriculture Implements

4 7 1 4 2 8 2 8 2 8 7 28

Gee/Paneer 1 63 15 15 16 16 16 16 16 16 63 63Total 226 52 93 58 107.5 58 84 58 84 226 368.5

36

Financial requirement for the development of Food Processing Units

(phy. in No . & fin. Rs. In Lakh)

SchemeUnit Cost

(Rs. In Lakh)

2008-09 2009-010 2010-011 2011-012 Total

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

Minidairy 1.00 2 2 2 2 2 2 1 1 7 7.00Bakery/Biscuit 2.00 4 8 2 4 4 8 4 8 14 28.00Papad 0.5 4 2 4 2 4 2 2 1 14 7.00Chura Mill 10.00 2 20 2 20 2 20 1 10 7 70.00Rice Mill 10.00 2 20 2 20 2 20 1 10 7 70.00Flour Mill 10.00 1 10 - - - - - - 1 10.00Maize based 6.00 1 6 1 6 1 6 - - 3 18.00Satu/Besan 10.00 1 10 2 20 2 20 2 20 7 70.00Oil Mill 10.00 2 20 2 20 2 20 1 10 7 70.00Spices Mill 5.00 1 5 1 5 - - - - 2 10.00Pulse Mill 5.00 1 5 1 5 1 5 1 5 4 20.00Vegetable based processing units processing units including tomato & Chilli

5.00 5 25 5 25 5 25 6 30 21 105.00

Dalmot 0.5 2 1 4 2 4 2 4 2 14 7.00Pickles & Murabba 0.5 2 1 2 1 2 1 1 0.5 7 3.50

Total 30 135 30 132 31 131 2497.5

0115 495.50

37

Physical & Financial requirement for the Agricultural Marketing

Year

Marketing Infrastructure

Rural Hats OFPPC

Phy Fin Phy Fin

2008-09 5 175.00 30 36.00

2009-10 5 175.00 30 36.00

2010-11 5 175.00 32 38.40

2011-12 6 210.00 34 40.80

Total 21 735.00 126 151.20

38

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 3.096 3.096 3.096 3.096 12.384

Quality Seed of Vegetable crops 1.85 2.45 3.15 3.69 11.14

Potato 9.308 10.205 11.149 12.186 42.848

Grand Total 14.254 15.751 17.395 18.972 66.372

39

Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)

Sector 2008-09 2009-10 2010-11 2011-12 Total

Horticulture 14.254 15.751 17.395 18.972 66.372

Animal Husbandry 632.33 740.94 752.14 722.33 2847.74

Sericulture 8.25 8.25 8.25 8.25 33.00

Fisheries 408.312 424.783 450.341 357.441 1640.877

Social Forestry 17.419 46.885 42.689 0.00 106.993

Food Processing Unit 135.00 132.00 131.00 97.50 495.50

Development of Rural Industries 103.10 122.80 99.30 99.30 424.50

Agriculture Marketing 211.00 211.00 213.40 250.80 886.20

Total 1529.665 1702.409 1714.515 1554.593 6501.182

40

Total Financial Requirement for Agriculture and Allied Sector

Year Agriculture Allied agriculture

2008-09 923.10 1529.665

2009-10 1271.84 1702.409

2010-11 1548.61 1714.515

2011-12 1655.815 1554.593

Total 5399.365 6501.182

Grand Total 11900.547

Rs. In Lakh

41