Govt. of Jharkhand Deptt. of Agriculture & Cane Development.
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Transcript of Govt. of Jharkhand Deptt. of Agriculture & Cane Development.
Govt. of Jharkhand Deptt. of Agriculture & Cane Development
JHARKHAND STATE PROFILE
Agriculture
1 Total Geographical Area 79.71 Lakh ha.
2 Cultivable Area 38.00 Lakh ha.
3 Net Sown Area 22.38 Lakh ha.
4 Fallow and Barren Lands 18.10 Lakh ha.
5 Forest 23.28 Lakh ha.
6 Irrigated Lands 2.54 Lakh ha.
7 Cropping Intensity 114%
Financial Year ApprovedRelease from GOI
Release from GOJ
Expenditure
2005-06 5990.00 3030.00 - 2.97
2006-07 7176.57 4000.00 - 1948.42
2007-08 10887.974 780.99 444.00 2383.236
2008-09 11614.94 5000.00 700.00 5941.820
Total 12810.99 1144.00 10276.45
Rs. in lakhs
S.No Programmes 2005-06 2006-07 2007-08 2008-09 TOTAL
1 Nursery 69 nos. 56 nos. 2 nos. 127 nos.
2 Fruits Perennial 4600 ha. 6950 ha. 11350 ha. 16016 ha. 38916 ha.
3 Papaya 1000 ha. 1100 ha. 971 ha. 1634 ha. 4705 ha.
4 Cashewnut -- -- 560 ha. 220 ha. 780 ha.
5 Spices 685 ha. 1090 ha. 2030 ha. 3670 ha. 7475 ha.
6 Floriculture 115 ha. 216 ha. 140 ha. 100 ha. 571 ha.
7 Water Resources 7103 nos. 9264 nos. 8 nos. 195 16570 ha.
8 Seed Production 256 ha. 180 ha. 10 ha. 446 ha.
9 Vermi Compost Units 169 nos. 10 nos. 179 nos.
10 INM/IPM Infrastructure and Promotion
6 nos. infra. 198 ha. 720 ha -- 918 ha.
11 Seed Infrastructure 2 nos. -- -- 2 nos.
12 Pollination support through bee-keeping
1515 nos. 1412 nos. -- -- 2927 nos.
13 Protected Cultivation 2.6 ha. 1.35 ha. 0.2 ha. 1.3 ha. 5.45 ha.
Strength
Suitable climatic condition Good connectivity with neighboring state Productivity of some vegetable crops higher Some vegetables grown round the year Organized fruits & vegetable grower society Technical infrastructure support
Challenges
Water management Termite prevalence Grazing
Weakness
Shortage of infrastructure and man power for post harvest management and marketing Difficult to change the mindset of farmers Low irrigation potential
Opportunity
Area expansion Reduction of post harvest losses Product value addition and consumption Generation of direct and indirect employment
• Expression of Interest for inviting implementing agencies.
• Reliability and Accountability report from DC/DDC of concerning Districts
• State level selection committee
• Presentation of proposed programmes by agencies
Supervision and Monitoring Mechanism
S.No. Committee Responsibility Frequency
1 General Body, Chaired by Hon'ble Chief Minister, Jharkhand
Review/Approval of NHM Plan
Once a year1-2-0622-1-07
2 Executive Council, Chaired by Hon'ble Chief Minister, Jharkhand
Review/Approval of NHM Plan
Twice in a year18-1-08
3 District Monitoring Committee Chaired by Deputy Development Commissioner
Implementation/ Review/Monitoring of progress
Monthly (Regularly being held)
4 Joint Director along with BAU/ KVKs scientist
Review of implementation programme and monitoring
Monthly
Crop
Before NHM (2004-05) After NHM (2008-09)
Area (ha.)
Production(MT)
Productivity(MT/ha)
Area (ha.)
Production(MT)
Productivity(MT/ha)
Mango 7663 91524 11.94 31848 91524 2.87
Litchi 1526 20282 13.29 4256 20282 4.77
Aonla 5205
Citrus 5516 53260 9.66 11186 53260 4.76
Papaya 2747 54951 20 7602 59946 7.88
Chilli 11146 33438 3 14025 47685 3.4
Ginger 1243 9732 17.83 1969 37253 18.92
Turmeric 1326 4243 3.2 1842 6999 3.8
Flower 720 11095 15.41 1393 22026 17.03
S.N. Activities Increase in production/Area Reason
1 Spice Cultivation Productivity increased by 20-25%Increase in average by 30-35%
Technology adoption along with varietal replacement
2 Floriculture Additional income 30-40 thousand per ha. Crop diversification with technical and financial support of NHM
3 Vermi compost unit
Soil health improvement Reduction in cost of cultivationGeneration in additional income 5-10 thousands/annually
4 Bee Keeping Increase in production of open pollinated vegetable cropsAdditional income through honey production 5 thousands/family
3 Vegetable 1000 ha. additional area added in vegetable production Additional income 15 - 20 thousand/annually
Intercropping in newly established fruits orchard through distribution of vegetable seeds produced under NHM
Horticultural Crops
Area already covered
under NHM2009-10 2010-11 2011-12 Total
Mango 24200 6785 5640 5930 18355
Litchi 2700 650 1650 1750 4050
Citrus 5700 660 2900 3650 7210
Aonla 5300 1060 2800 3200 7060
Guava 5088 320 1375 1600 3295
Cashewnut 2230 1500 1400 1600 4500
Jackfruit - 1200 1475 2675
Banana - 300 1500 1900 3700
Papaya 4900 700 1325 1400 3425
Spice (Chilli, Ginger, Turmeric) 6967 1200 1200 1200 3600
Floriculture 554 450 400 475 1325
Area in ha.
Horticultural Crops 2009-10 2010-11 2011-12
Mango 678500 564000 593000
Litchi 65000 165000 175000
Citrus 178200 783000 985500
Aonla 212000 560000 640000
Guava 32000 137500 160000
Cashewnut 270000 224000 256000
Jackfruit 120000 147500
Banana 48000 2400000 3040000
Papaya 1400000 2650000 2800000
Spice (Chilli, Ginger, Turmeric) 11802 Qt 11802 Qt. 11802 Qt.
Plants in nos.
Requirement of planting material (2009-10) = 15.10 lakhs nos. for perennial orchards including Cashewnut.
Arrangement
Nursery establish under NHM and Progeny nursery/Block nursery = 6.50 lakhs Birsa Agril. University, Ranchi = 4.00 lakhs HARP, Plandu, Ranchi = 0.50 lakhs Cashew from Identified nursery = 2.60 lakhs CISH Lucknow and others = 1.00 lakhs NRC, Mujaffarpur = 0.50 lakhs
o Total area under vegetable coverage = 2.25 lakhs ha.o Total production of vegetable crops = 33 lakhs MT.o Presently total produce send to outside state = 20 lakhs MT.o Proposed nos. of terminal market = 3 noso Development of local haats = 108 noso Nos. of existing traditional active cold storage = 20 nos.o New proposals of multi chamber cold storage = 5 nos.o Mega food park is being established at Ranchi by Ministry of
food processing
S.No. Component 2009-10 2010-11 2011-12
1 Terminal Market 1 1 1
2
Collection Centre with Cool Chamber (local haats)
38 30 40
TargetCentral Share(85%)
StateShare(15%)
A.
1 Production of planting materiala) Public sector
i. Model nursery (4 ha) Rs.18.00 lakh/unit
Maximum of Rs. 18.00 lakh per nursery
2 36.000 30.600 5.400
ii. Small Nursery (1ha.) Rs. 3.00 lakh/unit
Maximum of Rs. 3.00 lakh per nursery
3 9.000 7.650 1.350
b) Private sector
i. Model nursery (4 ha) Rs.18.00 lakh/unit
50% of cost limited to Rs. 9.0 lakh/ nursery
3 27.000 22.950 4.050
ii. Nursery (1 ha.) Rs.3.00 lakh/ unit
50% of cost limited to Rs. 1.50 lakh/ nursery
3 4.500 3.825 0.675
SUBTOTAL 11 76.500 65.025 11.475
2 Vegetable seed production a) Public Sector (ICAR, SAUS & State Depts.)
Rs.50,000 per ha.
100% of the total cost 300 150.000 127.500 22.500
SUBTOTAL 300 150.000 127.500 22.500
Area in ha./unit, Finance in Rs. in lakhs
Sl. No.
Programme Unit cost
PLANTATION, INFRASTRUCTURE & DEVELOPMENT
Rate of assistancePhysicalTarget
Financial Target
3 Estab. of new gardens (ha.) A. i. Fruits Perennial (New plantation) Mango = 6785 ha. Litchi = 650 ha. Aonla = 1060 ha. Citrus = 660 ha. Guava = 320 ha.
Rs. 30,000/ha 75% of cost subject to a maximum of Rs.22,500/ha limited to 4 ha per beneficiary in 3 installments of 50:20:30 subject to survival rate of 75% in 2nd year & 90% in 3rd year
9475 1065.938 906.047 159.891
Maintenance (2007-08) 30% 8158 550.665 468.065 82.600 Maintenance (2008-09) 20% 24931 1121.895 953.611 168.284 ii. Fruits Non-Perennial (New plantation) Papaya = 700 ha. Banana = 300 ha.
Rs.30,000/ha 50% of cost subject to a maximum of Rs.15,000/ha limited to 4 ha per beneficiary in 3 installments of 50:20:30 subject to survival rate of 75% in 2nd year & 90% in 3rd year
1000 75.000 63.750 11.250
Maintenance (2007-08) 30% 1457 65.565 55.730 9.835 Maintenance (2008-09) 20% 2834 85.020 72.267 12.753B. Flowers
(a) Cut Flowers Rs 70,000/ha
i. Small & Marginal Farmers Rs.70,000/ha 50% of the cost @ Rs 35,000/ha limited to 2 ha per beneficiary
110 38.500 32.725 5.775
(b) Bulbulous Flowers(Gladiolus) Rs.90,000/ha
i. Small & Marginal Farmers 50% of the cost @Rs.45,000/ha limited to 2 ha per beneficiary
150 67.500 57.375 10.125
(c) Loose flowers (Marigold) Rs.24,000/ha
i. Small & Marginal Farmers 50% of the cost @Rs.12,000/ha limited to 2 ha per beneficiary
200 24.000 20.400 3.600
C. Spices Ginger = 550 ha. Turmeric = 250 ha. Chilli = 400 ha.
Rs. 15,000/ha (average)
75% of cost subject to a maximum of Rs11,250/ha limited to 4 ha per beneficiary
1200 135.000 114.750 20.250
D. Plantation crops including coastal horticulture (New Plantation)
Rs. 15,000/ha (average)
75% of the cost subject to Rs.11,250/ha limited to 4 ha per beneficiary in 3 installments of 50:20:30 subject to survival rate of 75% in second year and 90% in third year
1500 84.375 71.719 12.656
Maintenance (2007-08) 30% 400 13.500 11.475 2.025
Maintenance (2008-09) 20% 820 18.450 15.683 2.768
SUBTOTAL 52235 3345.408 2843.596 501.811
TargetCentral Share(85%)
StateShare(15%)
Area in ha./unit, Finance in Rs. in lakhs
Sl. No.
Programme Unit cost Rate of assistancePhysicalTarget
Financial Target
TargetCentral Share(85%)
StateShare(15%)
Area in ha./unit, Finance in Rs. in lakhs
Sl. No.
Programme Unit cost Rate of assistancePhysicalTarget
Financial Target
4 Creation of water resources sourcesCommunity tanks or farm ponds on farm water reservoirs (No) with use of plastics 100% assistance
Rs. 10.00 lakh/unit
Up to Rs. 10 lakh /unit of 10 Ha. 80.0 800.000 680.000 120.000
SUBTOTAL 80.0 800.000 680.000 120.000
5 Protected cultivationA. Green House (Hitech) (ha.)
(i) Small & Marginal Farmers (ha.)
Rs.650/sq.m. for Hitech
50% of the cost subject to a maximum of Rs 325/sq.m. for hitech
8 260.000 221.000 39.000
B. Mulching (ha.) Rs. 14,000/ha 50% of the total cost subject to a maximum of Rs. 7000/ha limited to 2 ha per beneficiary
800 56.000 47.600 8.400
SUBTOTAL 808 316.000 268.600 47.400
6 Vermi Compost Units
A. Concreat Structure Rs.60,000 per unit
50 % of cost subject to a maximum of Rs.30,000/unit
50 15.000 12.750 2.250
B. HDPE StructureRs.60,000 per unit
50 % of cost subject to a maximum of Rs30,000/unit
50 15.000 12.750 2.250
SUBTOTAL 100 30.000 25.500 4.500
7 Human Resource Development Project based 100% assistance
a. Farmers training (2000 no inside the state @ Rs.1500 per training) and
@ Rs.1500/ Trainees 3000 45.000 38.250 6.750
2000 no. outside the state @Rs.2500/ training
@ Rs.2500 /Trainees 1000 25.000 21.250 3.750
b. Visit & exposure trip to abroad for personel involve under NHM (Govt., SHM, SAU)
10 25.000 21.250 3.750
c. Publicity 0 20.000 17.000 3.000 SUBTOTAL 4010 115.000 97.750 17.250
8 Pollination support through beekeeping Rs.1600 per colony with hive
50% of the cost subject to maximum of Rs.800/ colony with beehive
1700 13.600 11.560 2.040
SUBTOTAL 1700 13.600 11.560 2.0409 POST-HARVEST MANAGEMENT
1. Est. of of Marketing Infrastructure for horticultural produce in Govt./ Private / Cooperative sector
Credit linked back-ended subsidy @ 25% of the capital cost of project in general areas and 33.33 % in case of hilly and tribal areas
a) Terminal markets (land use study) (3 markets at Ranchi, Dumka and Jamshedpur)
Rs. 41 crores do - 1 100.000 85.000 15.000
b) Functional Infrastructure for collection, grading etc.
Rs. 15.00 lakh do - 24 96.000 81.600 14.400
c) Functional Infrastructure for grading, packing, weighing and storage units for fresh fruits and vegetables.
Project based Credit linked back-ended subsidy (23.52 lakhs/unit) @ 33.33 % of the capital cost of project in hilly and tribal areas
38 297.890 253.207 44.684
SUBTOTAL 63 493.890 419.807 74.084
10 MISSION MANAGEMENT
i. State & Districts Mission structure including additional manpower & project preparation cost
5% of total annual expenditure on the basis of appraised needs
0 267.020 226.967 40.053
SUBTOTAL 0 267.020 226.967 40.053
GRAND TOTAL 0 5607.418 4766.305 841.113
TargetCentral Share(85%)
StateShare(15%)
Area in ha./unit, Finance in Rs. in lakhs
Sl. No.
Programme Unit cost Rate of assistancePhysicalTarget
Financial Target
COMPONENT OF MODEL NURSERY (GREEN HOUSE) AT RANCHI
Production of planting material at private sector nursery at Chatra
Intercropping in Mango orchard Khijurbana Deoghar
Intercropping in Mango orchard at Bisahatoli, Lohardaga
Aonla Plantation at Chatra
Cashew Nut Plantation
Papaya plantation at Hazaribagh
Continuation of Adopted Technology
Ginger in Ranchi
Turmeric cultivation at Hazaribagh
Chilli cultivation and drying at
Chatra
Marigold cultivation at Ranchi
Gerbera cultivation at Ranchi
Exposure Visit of Farmers cum Training on Litchi Day
Convergence of water recourses through NEREGA Under NHM in District Ranchi.
Trench fencing by NREGA at Khijirbuna, Sarwan, Deoghar
Value addition of Roses at
PRC Hazaribagh