A Brief on (C-DAP) for Khagaria District
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Transcript of A Brief on (C-DAP) for Khagaria District
A Brief on
(C-DAP)for Khagaria District
Prepared ByBihar Institute of Economic Studies
103A/1, Nageshwar Colony, Boring Road, Patna-800001
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General Statistics No. of Blocks 7
No. G. Panchayats 129
Revenue Village: 306
Inhabited 247
Uninhabited 59
Total Population (Rural) 1204027
Population/G.P. 9334
Average Rev. Village/G.P 2.37
Sex-Ratio 885 Female/1000 Males
Percentage of SC Population 14.5
ST Population 0
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District Income/Intra-district growth
District GDDP
(in Rs. Cr.)
Per Capita GDDP (in Rs.)
Khagaria 849.5 6194
Patna (Highest) 15923.9 31441
Seohar (Lowest) 204.7 3636
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Credit/Deposit Ratio (C.D. Ratio)
Particulars Bihar (All Banks)
Khagaria
Commercial Bank
Regional Rural Bank
Total Deposit (Rs in cr) 110023 1072 96
Total Credit (Rs in cr) 34012 379 41
Credit/Deposit Ratios 30.9 35.4 42.7
Source - Economic survey year 2007-08.
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Land Use
9.16
20.52
0.43
0.16
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4.856.92
55.87
Barren & UncultivableLand Land under non-agriculture useCulturable waste land
ParmanentPastures/Grazing LandLand under Misc Tree &GrovesOther Fallow
Current fallow
Net Area Sown
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Class I Land – 28.2
Class II Land – 33.7
Class III Land – 24.5
Class IV Land – 13.6
In percent
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Land Holding
46.10
30.67
12.40
7.81
3.03 Marginal Farmers
Small Farmers
Semi MediumFarmers
Medium Farmers
Large Farmers
In percent
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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 16.4 14.1 8.6 20 28 14 22 40.7 18.5 25 55 22 30 67.5 22.5
Maize (Rabi)
44.2 181.2 41 45 186.8 41.5 46 193.2 422 46.5 197.6 42.5 47 202.1 43
Wheat 41.3 61.12 14.8 43 68.8 16 43.5 87 20 44 110 25 48 134.4 28
Pulse 5.0 1.5 3 6 2.1 3.5 6.5 2.9 4.5 7 3.5 5 8 4.4 5.5
Rai/Sarsoon
1.1 .55 .5 2.5 1.4 5.5 3 2.0 6.5 3.5 2.6 7.5 4 3.2 8
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46.9553.05
Irriagated area
Unirrigated area
In percent
10
Irrigation By Source
91.56
3.5
1.86
3.07
Tube Wells
Wells
Rivers
Others sources
In percent
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Soil Texture Sandy loam to loam
PH Value 6.5 to 7.5
Organic carbon 0.18 to 0.28 %
Available Nitrogen 150 to 250 kg/ha
Available Phosphorus 10 to 15 Kg/ha
Available Potash 150 to 250 kg/ha
Saline/Alkaline affected soil area
Some where aeidie & some where alkaline
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Requirement of Fertilizer (In tones)
Fertilizer 2008-09 2009-10 2010-11 2011-12
Urea 75000 78000 80000 82000
DAP 13000 14000 15000 16000
MOP 13000 15000 16000 17000
NPK 8000 9000 10000 11000
SSP 1000 1100 1200 1300
Total Complexes 3000 4000 5000 6000
Source: District Agriculture Officer, Khagaria
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Overhead/Transportation cost for fertilizer
YearOverheads/transportation etc. (Rs in
Lakh)
2008-09 26.25
2009-10 27.75
2010-11 29.25
2011-12 30.75
Total 114.0
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Vermi/NADEP Compost(Physical & Financial Requirement)
Items/year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09215 64.50
2009-10335 100.50
2010-11455 136.50
2011-12575 172.50
Total 1560 474.00
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Integrated Nutrient Management (Physical & Financial Requirement)
Items/year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09 1730 8.65
2009-10 3460 17.30
2010-11 5190 25.95
2011-12 7000 35.00
Total 17380 86.90
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Distribution of Micro nutrients
Year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09 3500 17.50
2009-10 7000 35.00
2010-11 10500 52.50
2011-12 14000 70.00
Total 35000 175.00
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Total fund requirement for Soil health Management is as follows:
Name of programme
Financial requirement (Rs. in Lakh)
2008-09 2009-10 2010-11 2011-12Total
Overhead cost for imported fertilizers
26.25 27.75 29.25 30.75 114.00
Vermi/NADEP Compost
64.50 100.50 136.50 172.50 474.00
Integrated Nutrient Management
8.65 17.30 25.95 35.00 86.90
Distribution of Micro-nutrient
17.50 35.00 52.50 70.00 175.00
Application of Gypsum/pyrites
17.50 26.25 30.62 35.00 109.37
Grand Total 134.40 206.80 274.82 343.25 959.27
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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.)
2008-09 171.50 261.75 433.25 94.54
2009-10 343.00 436.25 779.25 179.31
2010-11 600.25 479.88 1080.13 277.12
2011-12 600.25 567.12 1167.37 285.51
Total 1715.00 1745.00 3460 839.48
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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 4.00 4.00 2.00 12.00
Soil testing laboratory
17.75 32.75 17.75 17..75 86.00
Grand Total 19.75 36.75 21.75 19.75 98.00
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Financial requirements for farm mechanization
Items/year Subsidy on implements. (Rs. In Lakh)
2008-09136.50
2009-10154.00
2010-11157.50
2011-12175.00
Total 623.00
Storage Capacity
Source: District Agriculture Officer, Khagaria
StorageExisting
(No.)Capacity Felt requirements
Cold Storage- - 2
Rural godown3 600 4
Marketing yard5 - 9
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Annual Seeds Requirement
Crop Quantity of seeds to be distributed per
farmer (Kg)
Annual seed requirement (qn)
Wheat 20.00 318
Rice 6.00 95
Maize 4.00 32
Arhar 2.00 32
Gram 8.00 94
Moong 3.00 20
Rai/Sarson/Tori 1.00 8
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Proposed coverage of seed villages and its Financial Requirement
Items/year
No. of seed village
Total area put under seed
production (ha)
Financial Requirement (Rs.
In Lakh)
2008-09 7 70 3.10
2009-10 2 20 0.62
2010-11 3 30 0.93
2011-12 3 30 0.92
Total 15 150 5.57
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Total Financial requirement of the Seed Plan
Name of programme
2008-09 2009-10 2010-11 2011-12 Total
Crash Programme 13.45 13.80 13.97 14.15` 55.37
Production of foundation seed on S.M.F.
12.08 12.08 12.08 12.08 48.32
Seed Village Programme
3.10 0.62 0.93 0.92 5.57
Distribution of quality seed
64.75 70.00 75.25 80.50 290.50
Infrastructure Development
11.55 11.55 11.55 11.55 46.20
Total 104.93 108.05 113.78 119.20 445.96
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Physical Programme for transfer of technology
Components Year Total
2008-09 2009-10 2010-11 2011-12
Farmers Field School 23 34 45 56 158
Farmers training on Crop production.
46 68 90 95 299
Farmers training on Farm mechanization.
23 23 23 23 92
Demonstration of seed Production technology.
69 92 115 115 391
Demonstration on Integrated Nutria Management
95 95 95 95 380
Demonstration on Crop Production
190 285 380 475 1330
Demonstration of SRI 34 34 34 34 136
Demonstration on Hybrid Rice
115 115 115 115 460
Exposure Visit 12 15 18 20 65
Officers training 3 3 5 5 16
Training of Facilitators 15 18 21 21 75
Kishan Samman Yojana 8 8 8 8 32
Total 633 790 949 1062 3434
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Financial requirements for transfer of technology
Components YearTotal
2008-09 2009-10 2010-11 2011-12
Farmers Field School 7.6250 11.271 14.918 18.564 52.378
Farmers training on Crop production. 2.30 3.40 4.50 4.75 14.95
Demonstration on Integrated Nutrient Management
4.75 4.75 4.75 4.75 19.00
Farmers training on Farm mechanization.
1.15 1.15 1.15 1.15 4.60
Demonstration of seed Production technology.
2.76 3.68 4.60 4.60 1564
Demonstration on Crop Production 3.80 5.70 7.60 9.50 26.60
Demonstration on SRI 0.68 0.68 0.68 0.68 2.72
Demonstration on Hybrid Rice 28.75 28.75 28.75 28.75 115
Exposure Visit 6.00 7.50 9.00 10.00 32.50
Officers training 0.03 0.03 0.05 0.05 0.16
Training of Facilitators 0.15 0.18 0.21 0.21 0.75
Kishan Samman yojana 9.00 9.00 9.00 9.00 36.00
Total 66.995 76.091 85.208 92.004 320.298
Rs. In Lakh
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Sector wise Financial Requirement Estimated
Sector 2008-09 2009-10 2010-11 2011-12 Total
Soil Health Management 134.40 206.80 274.82 343.25 959.27
Water conservation 19.39 19.39 18.48 14.48 71.74
Water Resource Management (Drip & Sprinkler Irrigation)
97.54 179.31 277.12 285.51 839.48
Various activities under crop protection
19.75 36.75 21.75 19.75 98.00
Farm Mechanization 136.50 154.00 157.50 175.00 623.00
Enhancement of crop productivity & intensity
31.35 31.75 32.00 32.50 127.60
Financial requirement for the seeds plan
104.93 108.05 113.78 119.20 445.96
Transfer of technology 66.995 76.091 85.208 92.004 320.298
Total 610.885 812.141 980.658 1081.694 3485.348
Rs. In Lakh
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Breeds
Cow Crossbreed 35251
Indigenous 141016
Buffalow Improved 17856
Indigenous 71422
Goats Improved 9690
Indigenous 172188
Poultry Broiler 103100
Layer 26900
Other 15210
Note:- 144 GP does not have any veterinary Institution out of 181.
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Available infrastructural facilities
Facilities Available Required
No. of Veterinary Hospitals 1 1
No. of Veterinary Dispensary 14 7
Mobile veterinary centre 0 7
Artificial Insemination Centre 31 0
Diagnostic centre 1 6
Training Centre for Cattle Farmers 47 14
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Dispensary / hospital to be equipped with estimated cost
Year No. of dispensary/hospital To be equipped
Cost (In Lakh)
2008-09 3 111.90
2009-10 2 55.40
2010-11 2 55.40
2011-12 1 27.70
Total 8 250.40
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Expenditure of different programmes
under Animal husbandry Component 2008-09 2009-10 2010-11 2011-12 Total
Door step Vetn. services
125.52 72.14 75.26 49.12 322.04
Door to door Vaccination
141.0 149.85 158.64 167.45 616.94
Poultry farm 5.0 5.0 5.0 5.0 20.0
Strengthening of A.H. office
165.5 165.5 165.5 165.5 662.00
Disposal of Carcass 80.0 80.0 50.0 48.0 258.0
Total 517 472.49 454.40 435.07 1878.98
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Product wise no. of SSI Units in the District
Category of Industry Nos.Investment (Rs. In lakh)
Employment
Agriculture Based 110 165.0 440
Wood Based65 260.0 260
General Based250 750.0 1750
Total 425 1175.0 2450
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Financial requirement for the development of Food Processing Units
Scheme 2008-09 2009-10 2010-11 2011-12 Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Rice Mill 3 30.0 2 20.0 2 20.0 2 20.0 9 90.0
Flour Mill 4 40.0 2 20.0 4 40.0 4 40.0 14 140.0
Milk processing unit
1 10.0 1 10.0 1 10.0 1 10.0 4 40.0
Pickles & Murabba
2 1.0 2 1.0 1 0.5 1 .5 6 3.00
vegetable processing unit
2 3.00 2 3.00 1 1.5 1 1.5 6 9.00
Total 12 84.00 9 54.00 9 72.00 9 72.00 39 282.00
(phy. in No . & fin. Rs. In Lakh)
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Physical & Financial requirement for the Agricultural Marketing
Year
Marketing Infrastructure
Rural Hats OFPPC
Phy Fin Phy Fin
2008-09 1 35.0 3 3.60
2009-10 2 70.0 3 3.60
2010-11 2 70.0 4 4.80
2011-12 2 70.00 4 4.80
Total 7 245.0 14 16.80
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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
17.22 17.22 17.22 17.22 68.88
Quality Seed of Vegetable crops
2.47 3.26 4.19 4.91 14.83
Potato 8.74 10.05 10.47 11.44 40.70
Sugarcane 25.83 25.83 25.83 25.83 103.22
Grand Total 54.26 56.36 57.71 59.40 227.73
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Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)
Sector 2008-09 2009-10 2010-11 2011-12 Total
Horticulture 54.26 56.36 57.71 59.40 227.73
Animal Husbandry 517.02 472.49 454.40 435.07 1878.98
Social Forestry80.62 80.62 80.62 80.62 322.48
Fisheries 149.22 167.66 173.76 155.79 646.43
Food Processing Unit 150.50 120.50 142.50 140.00 553.50
Development of Rural Industries 65.1 65.8 66.3 71.3 268.5
Agriculture Marketing 38.6 73.6 74.8 74.8 261.8
Total 1055.32 1037.03 1050.09 1016.98 4159.42
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Total Financial Requirement for Agriculture and Allied Sector
Year Agriculture Allied agriculture
2008-09 610.885 1055.32
2009-10 812.1411037.03
2010-11 980.658 1050.09
2011-12 1081.6941016.98
Total 3485.3484159.42
Rs. In Lakh
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