GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount...

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GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE

Transcript of GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount...

Page 1: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.

GOVT. OF BIHAR

DEPARTMENT OF AGRICULTURE

Page 2: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.

ComponentTarget

GOITargetRevised

Unspent

Amount

Released Amount

Fund Available

Fund Utilized

Percent Utilizatio

n

NFSM-Rice 40.23210 21.24585 27.86130 0.00000 21. 4143 18.28787 84

NFSM-Wheat 57.53575 57.53575 18.47540 25.00000 53.5203 52.59792 95

NFSM-Pulses 48.26560 28.20000 14.54840 18.33780 29.2884 22.18409 72

TOTAL 146.03345 106.9816 60.88510 43.33780 104.2230 93.06988 86

PUBLICITY 1.69000 1.15190 0.35190 0.80000 1.15190 0.9819 85

PROGRESS OF NFSM IN YEAR 2009-10 (Rs. Crore)

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COMPARATIVE FINANCIAL ACHIEVEMENT (Rs. Crore)

COMPONENT2007-08 2008-09

2009-10

Release utilized Release utilized Release utilized

NFSM- Rice 28.9178 12.07874 39.27908 11.41768 21. 4143 18.28787

NFSM- Wheat 2.62555 0.34457 40.86600 22.39059 53.5203 52.59792

NFSM- Pulses 3.3800 0.81609 22.59780 8.04946 29.2884 22.18409

TOTAL 34.92335 13.2394 102.74288 41.85773 104.2230 93.06988

Publicity1.3800 0.07077 0.00 0.95729 1.15190 0.9819

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Page 5: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.
Page 6: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.
Page 7: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.
Page 8: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.
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ANALYSIS OF PHYSICAL ACHIEVEMENT NFSM-RICEINTERVENTIONS

UNIT 2007-08 2008-09 2009-10

DEMONSTRATIONS

No. 728 4710 2524

SEED DISTRIBUTION

Qtl. 636 26178 40401

MINIKITS No. 0 6439 43754

MICRO-NUTRIENTS

Ha. 1654 10517 32706

PP CHEMICALS Ha. 17707 6040

FFS No. 96 265 388

MECHANIZATION

Conoweeder No. 0 8138 1748

Knapsac No. 0 0 10310

Rotavator No. 0 0 287

Pumpset No. 0 3411 4577

Zero-till drill No. 0 0 287

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ANALYSIS OF PHYSICAL ACHIEVEMENT NFSM-WHEATINTERVENTIONS

UNIT 2007-08 2008-09 2009-10

DEMONSTRATIONS

No. 24079 6634 5634

SEED DISTRIBUTION

Qtl. 59341 173909 358786

MINIKITS No. 105924 30552 69689

MICRO-NUTRIENTS

Ha. 23245 28154 75825

GYPSUM/PYRITE Ha. 500 3210

FFS No. 1427 296 355

MECHANIZATION

Sprinkler set Ha. 0 0 337

Knapsac No. 0 862 9170

Rotavator No. 70 97 366

Pumpset No. 3586 6624 10932

Zero-till drill No. 91 126 366

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ANALYSIS OF PHYSICAL ACHIEVEMENT NFSM-PULSESINTERVENTIONS

UNIT 2007-08 2008-09 2009-10

SEED PRODUCTION

Qtl. 600 899 2707

SEED DISTRIBUTION

Qtl. 200 1280 9642

MICRO-NUTRIENTS

Ha 1937 12965 48845

GYPSUM/PYRITE Ha. 0 5033 12910

IPM MEASURES Ha. 3996 40147 46865

FFS No. 0 197 263

MECHANIZATION No.

Sprinklerset Ha. 5 440 98

Knapsac No. 0 839 8897

Rotavator No. 0 0 192

Pumpset No. 0 1253 5527

Zero-till drill No. 0 0 207

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PLANNING OF INPUT SUPPLY ON SUBSIDY SEEDMEETING WITH THE SEED COMPANIES ORGANIZED ASSESSED THE QUANTITY REQUIRED DEMONSTRATIONS-416 QTLS

SEED DISTRIBUTION- 100000 QTL HYV,8700QTL HYBRIDQUANTITY AVAILABLE WITH THE SEED COMPANIES < 10 YEARS OF AGE -100000 QTL <15 YEARS OF AGE -365500 QTL CERTIFIED HYBRID -1000 QTL TL HYBRID -25000 QTL DISTRIBUTION OF SEED ON SUBSIDY TO BE DONE BY DAOs

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THE QUANTITY OF MICRONUTRIENTS REQUIRED FOR DISTRIBUTION UNDER SUBSIDY ASSESSED

NFSM –Rice& Kharif Pulses : 47000 Ha Zinc sulfate: 1300 QTL BORAX: 380 QTL OTHERS:190 QTL THE SPECIFICATION OF MICRONURIENTS AND ITS

QUANTITY OF APPLICATION DECIDED DISTRIBUTION OF SEED ON SUBSIDY TO BE DONE BY

DAOs CONCERNED

PLANNING OF INPUT SUPPLY ON SUBSIDY MICRONUTIENTS

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THE MOLECULES AND BIO-AGENTS SPECIFIC FOR THE PESTS AND DISEASES ENUMERATED FOR EACH CROP

THE MODEL OF JUDICIOUS USE OF BIO-AGENTS AND CHEMICAL PESTICIDES DISIGNED

THE APPLICATION OF PESTICIDES AT DIFFERENT STAGES

THERE IS NO SCARICITY OF PESTICIDES IN THE STATE

PLANNING OF INPUT SUPPLY ON SUBSIDY PESTICIDES

Page 15: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.

KNAPSAC SPRAYERS,PUMPSETS AND ROTAVATORS VERY POPULAR IN THE STATE AND SUFICIENT NUMBER AVAILABLE IN THE STATE

OTHER FARM MACHINERY LIKE ZERO

TILLAGE ,SEED DRILL AVAILABLE

PLANNING OF INPUT SUPPLY ON SUBSIDY FARM MACHINERY

Page 16: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.

PLANNING OF A3PTHE SCHEME WILL OPERATIONALIZE IN

THE RABI SEASON

Page 17: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.

SUPPLY OF SEED MINIKITS ONLY NSC STARTED SUPPLY OF SEED

MINIKITSOSSC AND IRRI NOT STARTED THE SEED

MINIKITS SFCI NOT STARTED THE SUPPLY OF

HYBRID SEED MINIKITSTHE DISTRIBUTION PLAN AND

DESTINATION POINTS COMMUNICATED TO THE SEED SUPPLYING AGENCIES

Page 18: GOVT. OF BIHAR DEPARTMENT OF AGRICULTURE. Component Target GOI Target Revised Unspent Amount Released Amount Fund Available Fund Utilized Percent Utilization.

AREA, PRODUCTION & YIELD - RICE

YEARNFSM Non-NFSM

TOTAL

A P Y A P Y A P Y

2006-0719.20 22.0 1146 14.44 28.28 1959 33.64 50.29 1495

2007-0821.05 18.07 858 14.67 26.12 1780 35.72 44.19 1237

2008-09(Es) 21.27 28.73 1351 14.61 28.04 1920 35.88 56.78 1582

2009-10(Ex) 13.85 15.95 791 9.40 14.46 1539 23.24 30.42 1309

A: InLakh Ha, P: In Lakh MT, Y: In Kg/Ha

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AREA UNDER RICE

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PRODUCTION OF RICE

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YIELD OF RICE

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AREA, PRODUCTION & YIELD - WHEATA: InLakh Ha, P: In Lakh MT, Y: In Kg/Ha

YEARNFSM Non-NFSM

TOTAL

A P Y A P Y A P Y

2006-0714.00 27.92 1994 6.76 14.80 2189 20.76 42.72 2058

2007-0814.55 33.24 2284 6.86 17.03 2481 21.41 50.26 2348

2008-09(Es) 15.57 36.21 2326 7.55 16.28 2155 23.12 52.50 2270

2009-10(Ex) 15.41 39.59 2568 7.79 18.07 2319 23.21 57.65 2484

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AREA UNDER WHEAT

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PRODUCTION OF WHEAT

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YIELD OF WHEAT

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AREA, PRODUCTION YIELD - PULSES

A: InLakh Ha, P: In Lakh MT, Y: In Kg/Ha

YEARNFSM Non-NFSM

TOTAL

A P Y A P Y A P Y

2006-073.16 2.51 793 2.76 2.20 795 5.93 4.71 794

2007-082.11 1.88 894 2.77 2.20 795 4.87 4.08 838

2008-09(Es) 3.19 2.56 802 2.59 2.10 811 5.77 4.65 806

2009-10(Ex) 3.50 3.08 880 3.00 2.57 856 6.50 5.65 869

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AREA UNDER PULSES

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PRODUCTION OF PULSES

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YIELD OF PULSES

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STATUS OF ONLINE SUBMISSION OF PROGRESS REPORT

STATE DISTRICT REPORT OF YEAR 2009=10 ENTERED ONLINE

STATE AND DISTRICT TARGET OF YEAR 2010-11 ENTERED ONLINE

THE FORMAT IS REQUIRED TO BE UPDATED WITH REGARD TO MINIKIT SUPPLIERS

AN ADDITIONAL FORMAT IS REQUIRED WITH RESPECT TO INTERVENTION WISE DISTRICT WISE COMPILATION REPORT

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THANK YOU