ICAR-ATARI, Pune DETAILS OF ACTION PLAN OF KVK DURING … Plan 2019-20.pdf · ICAR-ATARI, Pune...
Transcript of ICAR-ATARI, Pune DETAILS OF ACTION PLAN OF KVK DURING … Plan 2019-20.pdf · ICAR-ATARI, Pune...
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ICAR-ATARI, Pune
DETAILS OF ACTION PLAN OF KVK DURING 2019-20
(1st April 2019 to 31st March 2020)
1. GENERAL INFORMATION ABOUT THE KVK
1.1. Name and address of KVK with phone, fax and e-mail
Address with PIN code Telephone E mail Website address & No. of visitors (hits)
Krishi Vigyan Kendra
Ganpat University
Mehsana-Gozaria Highway, Ganpat Vidyanagar-384012, Mehsana, Gujarat.
Office FAX kvkmehsana@ ganpatuniversity.ac.in
www.kvkmehsana.org
(3,58,013)
http://mehsana.kvk6.in
( 201202 )
(02762) 289189
(02762) 289189
1.2. Name and address of host organization with phone, fax and e-mail
Address Telephone E mail Website address
Office FAX
Mehsana District Education Foundation, Ganpat University Mehsana-Gozaria Highway, Ganpat Vidyanagar -384012, Mehsana, Gujarat
(02762) 286924
(02762) 286080
[email protected], [email protected]
www.ganpatuniversity.ac.in
1.3. Name of the Senior Scientist and Head with phone & mobile no.
Name Telephone / Contact
Dr. R A Patel
Office Mobile Email
02762-289189 07778033471
9427692805 [email protected]
1.4. Year of sanction: 2005
2
1.5. Staff Position (as on March 31, 2019)
Sl.
No. Sanctioned post
Name of the
incumbent Discipline
If Permanent,
Please indicate
Date of
joining
If Temporary,
pl. indicate
the
consolidated
amount paid
(Rs./month)
Current
Pay
Band
Current
Grade
Pay
1. Senior Scientist and Head
Dr.R.A.Patel Plant Protection 37400 9000 14-12-2018 -
2. Subject Matter Specialist
Dr.S.M.Soni Animal
Husbandry
25590 6600 23-01-2006 -
3. Subject Matter Specialist
Shri.B.K.Patel Crop Production 26840 6600 17-02-2006 -
4. Subject Matter Specialist
Shri.M.R.Patel Extension
Education
19680 5400 09-04-2012 -
5. Subject Matter Specialist
Mrs.BabitaRamniwa
s
Home Science 17550 5400 07-07-2015 -
6. Subject Matter Specialist
Shri.R.A.Kachhadia Agricultural
Engineering
17500 5400 07-07-2015 -
7. Subject Matter Specialist
Vacant - - - - -
8. Programme
Assistant
Ku.R.R.Patel Home Science 14670 4200 29-08-2009 -
9. Computer
Programmer
Shr.A.D.Patel 17090 4600 29-05-2006 -
10. Farm Manager Shri.A.R.Patel 17090 4600 01-04-2006 -
11. Accountant/Superint
endent
Shri.J.M.Patel 14670 4200 01-09-2009 -
12. Stenographer Shri.G.C.Rathod 12170 2800 01-06-2006 -
13. Driver 1 Shri.K.G.Patel 9920 2400 25-09-2006 -
14. Driver 2 Vacant - - - - -
15. Supporting staff 1 Shri.M.H.Patel 8540 1900 18-05-2006 -
16. Supporting staff 2 Shri.S.M.Patel 8540 1900 18-05-2006 -
1.6. Total land with KVK (in ha):
S. No. Item Area (ha)
1 Under Buildings 4.17
2. Under Demonstration Units 1.00
3. Under Crops 3.00
4. Horticulture 11.00
5. Pond 0.95
6. Others if any -
Total 20.12
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1.7. Infrastructural Development:
A. Buildings
S.
No. Name of building
Source of
funding
Stage
Complete Incomplete
Completion
Year
Plinth area
(Sq.m)
Expenditure
(Rs.)
Starting
year
Plinth
area
(Sq.m)
Status of
construction
1. Administrative
Building
ICAR 31/03/2008 550 4017138
2. Farmers Hostel ICAR 17/04/2008 305.00 5657018
3. Staff Quarters (6) ICAR 17/04/2008 397.50 4719570
4. Demonstration
Units
Vermicompost Unit
ICAR 31/03/2008 80 319000
5 Fencing -
6 Rain Water
harvesting system
-
7 Threshing floor ICAR 01/03/2007 225 122270
8 Farm godown ICAR 31/03/2008 60 410000
9 ICT Lab. - - - -
10 Implement Shed ICAR 31/01/2012 80 300000
11 Technology
Information Unit
ICAR 31/03/2017 - 496176
12 Azolla Unit Revolving
fund
31/03/2016 30 30,000
13 Automatic jivamrut
unit (Biofertilizer
unit )
Revolving
fund
31/01/2018 50 1,50,000
14 Micro Irrigation
system
Revolving
fund
31/01/2018 - 1,30,000
B. Vehicles
Type of vehicle Year of purchase Cost (Rs.) Total kms. Run Present status
Mahindra Bolero 05/10/2005 5,00,000=00 1,85,593 Very poor
Messy tractor with trolley 23/06/2004 3,50,000=00 10153 Very poor
Motor cycle 13/10/2011 50,000=00 16,181 Good
C. Equipment& AV aids
Name of the equipment / Implements Year of purchase Cost (Rs.) Present status
- - - -
1.8. Details of SAC meetings to be conducted in the year
Sl.No. Date
1. Scientific Advisory Committee September - 2019
2. Scientific Advisory Committee February - 2020
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2. DETAILS OF DISTRICT
2.1. Major farming systems/enterprises (based on the analysis made by the KVK) S. No Farming system/enterprise
1 Pulses – Mustard /Wheat 2 Cotton – Wheat/Cumin – Summer Pearl millet 3 Castor 4 Pearl millet – Tobacco 5 Pulses – Wheat / Mustard – Sorghum /Summer Pearl millet 6 Fennel 7 Pulses - Fennel
2.2. Description of Agro-climatic Zone & major agro ecological situations (based on soil and topography)
a. Soil type
Sl. No. Agro-climatic Zone Characteristics
1 IV (North Gujarat) Semi arid and subtropical
b. Topography
S. No. Agro ecological situation Characteristics
1 Alluvial sandy soils with medium rain fall Sandy and loamy sand soil
2 Alluvial sandy soils with low rain fall Sandy loam soil
3 Alluvial sandy loam soils with medium rain fall Sandy loam soil
4 Medium black ill-drained soils with medium rainfall Sandy, Clay loam and clay soil
2.3. Soil Types S. No Soil type Characteristics Area in ha
1 Medium black • Medium water holding capacity,
• Medium permeability 64500
2 Sandy loam • Retain more water and nutrient than sandy soil and black soil
259700
3 Sandy • Low water holding capacity
• High permeability 28900
4 Saline / salt affected • Salt accumulate on soil surface,
• Water logging condition,
• Crack formation during summer season
• It contain excess neutral soluble salts chiefly chlorides and sulphate of Na, Mg and Ca
81900
Total 435000
2.4. Area, Production and Productivity of major crops cultivated in the district (2017-18)
(estimates)
S. No Crop Area (ha) Production ('00 MT.) Productivity (kg./ha)
1 Cereals
Rice (kharif) 7095 170.46 2402.47
Wheat 67645 2003.78 2962.20
Pearlmillet(kharif) 4672 60.60 1297.10
Maize(Kharif) 210 2.77 1319.80
2 Pulses
Greengram- Kharif 1531 6.06 395.70
Blackgram 2061 6.95 337.30
Guar seed 27649 170.95 618.30
Gram 126 1.12 887.10
3 Oilseed
Groundnut-Kharif 8711 220.89 2535.80
5
Castor 8422 2017.45 2395.40
Mustard 20977 330.05 1573.40
Sesamum-Kharif 2899 5.20 179.30
4 Cash crops
Cotton 43231 1514.96 595.74
Tobacco 241 4.81 1993.83
Source : District Agriculture Department, Mehsana
Area, production and productivity of Horticultural crops ( 2017-18)
Crop Area (ha) Production (MT.) Productivity (Qt./ha)
Mango 1014 5070 50
Chiku 1138 10185.1 89.5
Citrus 12404 175888.7 141.8
Ber 1804 18040 100
Banana 19 760 400
Guava 832 8195.2 98.5
Pomegranate 1047 16553.07 158.1
Papaya 1146 55523.7 484.5
Custard apple 72 577.44 80.2
Aonla 1275 8925 70
Potato 7611 226427.3 297.5
Onion 521 10654.45 204.5
Brinjal 2547 44954.55 176.5
Cabbage 1058 22905.7 216.5
Okra 2075 28738.75 138.5
Tomato 4560 147516 323.5
Cauliflower 1046 19089.5 182.5
Clusterbean 3043 33016.55 108.5
Cowpea 1123 12184.55 108.5
Cumin 2458 2138.46 8.7
Fennel 14133 29820.63 21.1
Dry Chilli 1374 2720.52 19.8
Garlic 259 1100.75 42.5
Fenugreek 652 1434.4 22
Isabgol 253 215.05 8.5
Ajwain 625 656.25 10.5
Dilseed 1249 1511.29 12.1
Coriander 189 272.16 14.4
Source :Dept of Horticulture, Gandhinagar, Gujarat
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2.5. Weather data (2018-19)
Month Rainfall (mm) Temperature 0 C Relative Humidity (%)
Maximum Minimum Maximum Minimum
April-2018 0.0 39.9 23.4 57.3 17.0
May-2018 0.0 38.3 22.9 66.9 29.2
June-2018 34.0 35.2 25.1 72.4 46.1
July-2018 140.0 28.4 23.1 95.3 74.1
August-2018 96.0 27.3 22.2 93.9 73.1
September-2018 90.5 28.7 20.0 98.1 61.8
October-2018 0.0 32.3 16.3 93.9 37.9
November-2018 0.0 28.9 12.9 79.9 37.2
December-2018 0.0 23.3 8.30 80.3 39.0
January-2019 0.0 22.5 7.10 82.9 38.7
February-2019 - - - - -
March-2019 - - - - -
Total 360.5 - - - -
Source : Wheat Research Station, SDAU, Vijapur
2.6. Production and productivity of livestock, Poultry, Fisheries etc in the district Category Population Production Productivity
Cattle
Crossbred 99324 165920 ton 8.24 kg
Indigenous 94300 58429 ton 2.97 kg
Buffalo 561900 474390 ton 4.16 kg
Sheep
Crossbred 18900 21 ton 1.1 kg
Indigenous
Goats 91700 6246 ton 0.31
Pigs
Crossbred
Indigenous
Rabbits
Poultry
Hens
Desi 10200 1193400 no egg 117
Improved 23000 6624000 no egg 288
Ducks
Turkey and others
Fish (Reservoir)
* Dept. of Animal Husbandry,Mehsana
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2.7. Details of Operational area / Villages
Sr.
No.
Taluka Name of
the block
Name of the village Major crops
&
enterprises
Major problem identified Identified Thrust Areas
1 Visnagar Visnagar
Kansarakui, Savala,
Bokarvada,
Amarpura, Rajgadh,
Kansa
Castor,
Cotton,
Tobacco,
Wheat,
Pearl millet
,
Sorghum,
Mustard,
Lucerne,
Fennel,
Cumin,
Chilli,
Potato,
Pomegranat
e, Acid
lime, Ber,
Guava,
Watermelon
, Brinjal,
Paddy,
Sesamum,
Clusterbean
,
Tomato,
Sapota,
Aonla,
Green
gram,
mango,
Drumstick,
groundnut,
ajwain, oil
seed crops,
horticulture
crops,
pulses
crops,
Mothbean,
Fodder
crops,
Poultry ,
livestock,
farm
implements,
home
science,
organic
farming,
• Less land holding
• No use of high yielding and resistant varieties
• No use of micronutrients
• Acute shortage of irrigation water
• Unawareness about pest identification and disease diagnosis
• Shortage of organic manures
• Poor quality of manures
• False sowing method
• Poor physical characteristic of soils
• Low availability of green fodder
• Crop damaged by wild animals
• Low market price of crop produced
• Unhealthy raising of vegetables seedling
• Low productivity of livestocks
• Not follow post harvestmanagement
• Found health weakness in Girls and women
• Improper Orchard management
• High cost of cultivation
• Labour scarcity
• High cost of animal feeds
• Unawareness about animal feed management
• Found storage loss in grain
• Poor socio economic conditions
• Lack of skill
• Unawareness about balance diet in BPL families
• Indiscriminate use of pesticides and weedicide
• Less shelf life of fruits
• Integrated Crop Management
• Integrated Nutrient Management
• Integrated Pest Management
• Integrated Disease Management
• Micro Irrigation System
• Disease Management in dairy animal
• Feed Management in dairy animals
• Dairy Management
• Soil fertility management
• Nursery raising
• Fodder Production
• Production of Organics Inputs
• Production and Management technology of horticultural crops
• Processing and Value Addition
• Income Generating activities
• Storage loss Minimisation Technologies
• Women and Child Care
• Household Food Security by kitchen garden
• Farm Mechanisation
• Group Dynamics
• Local specific Drudgery Reduction Technologies
• Seed production
• Repair and maintain of farm machineries and implements
• Varietal evaluation
• Production of small tools and implements
• Production of livestock feed and fodder
• Management of problematic soil
• Rural craft
• Mobilization of social capital
• Leadership development
• Vermicompost
• Productivity enhancement in field
2 Mehsana Mehsana
Laxmipura (Khara),
Laxmipurabunglow,
Motidau, Baliyasan,
3 Kadi Kadi Shiyapura,
Khavad,Dharampur
4 Vijapur Vijapur Vajapur, Ransipur,
Pirojpura
5 Satlasan
a
Satlasan
a
Vasda, Mumanvas,
Khodamali
6 Bechraji Bechraji Devgadh, Venpura,
7 Vadnaga
r
Vadnaga
r
Sipor, Jagapura,
Sulipur, Kahipur
8 Kheralu Kheralu Chada, Dedasan
9 Unjha Unjha Laxmipura
(Aithor)
8
10 Jotana Jotana Jotana, Balsasan
women
empowerm
ent, soil
health,
capacity
building,
kitchen
garden,
cattle
and vegetables
• Anemia in adolescent girlsand farm women
• Lack of knowledge about secondary agriculture
• Use of improved farm implements are not affordable
• Heavy infestation of nemotodes in fruits and vegetable crops
• Low productivity of major crops
• Problematic soil
• Disease infestation due to heavy irrigation
• High mortality rate in chicks and cattle
• Injudicious use of fertilizer
• Unawareness about seed treatment
• deficiency of micro nutrients
• Low fodder production
• Improper housing
• Unawareness about scientific poultry farming
• unawareness about vaccination and deworming
• Low profitability
• High cost of fuel
• No use of bio-fertilizer
• Low yield due to gumosis in acid lime
• Unawareness about bio-pesticides
• High incidence of blight in cumin and fennel
• Low milk production in lactacting buffalo
• High incidence of mastitis disease and parasitic worm
• Poor feed and fodder management
• Repeat breeding
• Poor adoption of farm mechanization
• High drudgery
crops
• Weed management
• Production of low volume and high value crops
• Post harvest technologies
• Rejuvenation of old orchard
• Integrated farming system
• Use of plastics in farming practices
• Dairying
• Management in farm animals
• Soil and water testing
• Soil and water conservation
• Income generation activities for empowerment of rural women
• Formation and management of SHGs
• Enterpreneurial development of farmers/youths
• Bio-fertilizer production
• Production of bio-control agents and bio-pesticides
• Organic manure production
• Production of organic inputs
• Resource conservation technology
• Design and development of low/minimum cost diet
9
2.8. Priority thrust areas:
Crop/Enterprise Thrust area Cotton,Castor Integrated Crop Management
Integrated Nutrient Management Integrated Disease Management Integrated Pest Management Productivity enhancement in field crops Weed management
Sesamum, Blackgram , Mothbean and chickpea
Integrated Crop Management Integrated Nutrient Management Integrated Disease Management Seed Production Integrated Pest Management Weed management
Fodder Bajra and Sorghum Integrated Crop Management Integrated Nutrient Management
Groundnut Integrated Crop Management Integrated Nutrient Management Integrated Disease Management Seed Production Integrated Pest Management Weed management
Chilli and Tomato Integrated Disease Management Integrated Pest Management Integrated Crop Management Integrated Nutrient Management Value Addition Nursery Raising Production of low volume and high value crops Cultivation of fruits
Mustard Integrated Crop Management Integrated Nutrient Management Integrated Pest Management Integrated Disease Management Weed management
Wheat Integrated Crop Management Integrated Nutrient Management Integrated Pest Management
Fennel, Fenugreek, Ajwain, Cumin and Isabgol
Integrated Nutrient Management Integrated Disease Management Integrated Pest Management Micro Irrigation System Processing and Value Addition Production and Management Technology Post Harvest Technology
Acid Lime, Pomegranate, Drumstick, Watermelon and Guava
Production and Management Technology Micro Nutrient Application Integrated Disease Management Integrated Pest Management Value Addition Micro Irrigation System Rejuvenation of old orchard Integrated farming system
Kitchen Garden House hold Food Security by kitchen gardening and nutritional gardening
Potato Integrated Crop Management Integrated Nutrient Management Integrated Disease Management Integrated Pest Management Value Addition
Farm Implements Local Specific Drudgery Reduction Technology Farm Mechanization Production of small tools and implements Use of plastics in farming practices
10
Repaire and maintenace of farm machinery and implements Installation and maintenance of MIS
Cattle Dairy Management Feed Management Disease Management Production of livestock feed and fodder Dairying Management in farm animals
Soil Health Production of Organic Inputs Soil Fertility Management Management of problematic soil Soil and water testing Soil and water conservation
Women Empowerment & Home Science
Income Generation Activities for empowerment of rural women Storage loss minimization techniques Women and child care Value Addition Design and development of low/minimum cost diet Location specific drudgery reduction technologies Rural craft
Capacity Building Group Dynamics Entrepreneurial development of farmers/youths Mobilization of social capital Leadership development Formation and management of SHGs
Organic Farming Vermi Compost production Production of bio-control agents and bio-pesticides Organic manure production Bio-fertilizer production Production of organic inputs Resource conservation technologies
11
3. TECHNICAL PROGRAMMES
3.1. A. Details of targeted mandatory activities by KVK
OFT FLD
(1) (2)
Number of OFTs Number of Farmers Area (ha) Number of Farmers
7 65 155 634
Training Extension Activities
(3) (4)
Number of Courses Number of Participants Number of activities Number of participants
81 1485 302 5505
Seed Production (Qtl.) Planting material
(Nos.)
Fish seed prod. (Nos) Soil Samples
(5) (6) (7) (8)
69 2,15,000 - 400
12
3.1. B. Operational areas details proposed during 2019-20
Sr.No. Major crops &
enterprises being
practiced in
cluster villages
Prioritized problems in
these crops/ enterprise
Extent of
area
(Ha/No.)
affected by
the problem
in the
district
Names of
Cluster
Villages
identified for
intervention
Intervention
(OFT, FLD,
Training,
extension
activity etc.)*
1 Blackgram • False sowing method
• Injudicious use of fertilizers
• No use of bio-fertilizers as well as micronutrients
• Lack of knowledge about pests and diseases identification and management
• False method and inadequate dose of weedicides and pesticides use
• High cost of cultivation
• No use of high yielding and resistence variety
• Poor socio-economic condition
• Lack of skill
2000 ha Mehsana
district
FLD, Training
and extension
activity
2 Chickpea 200 ha Mehsana
district
FLD, Training
and extension
activity
3 Mothbean 100 ha Mehsana
district
FLD, Training
and extension
activity
4 Castor • Don't use recommended agronomical practices
• No use of high yielding and resistence variety
• Injudicious use of fertilizers
• No use of bio-fertilizers and micronutrients as well as bio pesticides.
• Unawareness about plant protection measures
• High cost of cultivation
• Poor socio-economic condition
• Lack of skill
72000 ha Mehsana
district
FLD, Training
and extension
activity
5 Mustard 17000 ha Mehsana
district
FLD, Training
and extension
activity
6 Groundnut 7000 ha Mehsana
district
FLD, Training
and extension
activity
7 Acid Lime • Low yield due to gummosis
10000 ha Mehsana
district
OFT, Extension
activity, Training
8 Wheat • Use old variety
• Unawareness about termite managemen
60000 ha Mehsana
district
OFT, FLD,
Extension
13
• False method of seed treatment
• Injudicious use of fertilizer
activity, Training
9 Chilli • Low yield
• Unawareness about bio-pesticides
• Use local variety
1500 ha Mehsana
district
FLD, Extension
activity, Training
10 Fennel • Low yield
• use old variety
• No use of bio-pesticides
• Unawareness about pest
4000 ha Mehsana
district
FLD, Extension
activity, Training
11 Cumin • High incidence of blight
• False method and inadequate dose of pesticides
1500 ha Mehsana
district
OFT, FLD,
Extension
activity, Training
12 Tomato • Low yield
• High cost of cultivation
• Indiscriminate use of pesticides
• Unawareness about pest and disease management
4000 ha Mehsana
district
FLD, Extension
activity, Training
13 Cotton • Low yield
• Indiscriminate use of pesticides
• Unawareness about pest and disease management
• False sowing method
• High incidence of pink ball worm
• Use local variety
45000 ha Mehsana
district
OFT, FLD,
Extension
activity, Training
14 Fruits crops • Low yield
• Unawareness about pest and disease management
• Improper orchard management
• Heavy infestation of nematode
• Not follow postharvest management
• Lack of skill
• High cost of cultivation
• Deficiency of micro-nutrient
• Low market price
15000 ha Mehsana
district
Training, OFT
15 Spice crops • Low yield
• Unawareness about pest and disease management
• Heavy infestation of nematode
• Not follow postharvest management
10000 ha Mehsana
district
Training, OFT and extension activities
14
• Lack of skill
• High cost of cultivation
• Deficiency of micro-nutrient
• Low market price
• Use local variety
16 Vegetable Crops • Low yield
• Unawareness about pest and disease management
• Heavy infestation of nematode
• Not follow postharvest management
• Lack of skill
• High cost of cultivation
• Deficiency of micro-nutrient
• Low market price
15000 ha Mehsana
district
Training, FLD and extension activities
17 Fodder crops • Low fodder production
• High cost of animal feed
• High cost of cultivation
• Use local variety
•
35000 ha Mehsana
district
FLD, Training and extension activity
18 Livestock
(Bypass protein)
• Low milk production in lactating buffalo
3 lakh no. Mehsana
district
Training and extension activity
19 Livestock
(Fenbendazole)
• High incidence of parasitic worm
1 lakh no. Mehsana
district
FLD, Training and extension activity
20 Azolla • High cost of animal feed
5 lakhs no. Mehsana
district
FLD, Training and extension activity
21 Livestock
(Chelated
Mineral Mixture)
• Low milk production in lactacting buffalo
3 lakh no. Mehsana
district
OFT, FLD, Training and extension activity
22 Livestock
(Probiotic)
• Low milk production in lactacting buffalo
3 lakh no. Mehsana
district
FLD, Training and extension activity
23 Livestock • Low productivity of livestock
• Poor feed and fodder management
• Repeat breeding
• High cost of animal feed
• Unawareness about vaccination and deworming
4 lakh no. Mehsana
district
Training
24 Wheelhoe • Poor adoption of farm mechanization
• Labour scarcity
- Mehsana
district
FLD, Training and extension activity
25 Improved sickle • High drudgery
• More time require
• Heavy weight of sickle
- Mehsana
district
FLD, Training and extension activity
15
26 Secutter • High drudgery
• More time require - Mehsana
district
FLD, Training and extension activity
27 Kitchen garden • Poor house hold food security
- Mehsana
district
FLD, Training and extension activity
28 Home Science • Low market price of crop produce
• Lack of skill
• Less self-life of fruits and vegetables
• Unawareness about balance diet
• Poor socio-economic condition
- Mehsana
district
Training
29 Farm
Mechanization
• Poor adoption of farm mechanization
• Labour scarcity
• Poor Socio-economic condition
• Low land holding capacity
• Poor adoption of MIS
- Mehsana
district
Training
* Support with problem-cause and interventions diagram
16
3.2.Technologies to be assessed
A.1. Abstract on the number of technologies to be assessed in respect of crops
Thematic areas Cereals Oilseed
s Pulses
Commercia
l Crops Vegetables Fruits Spices
Plantatio
n crops
Tuber
Crop
s
TOTAL
Varietal Evaluation 1 1
Seed / Plant production
Weed Management
Integrated Crop
Management
Integrated Nutrient
Management
1 1
Integrated Farming
System
Mushroom cultivation
Drudgery reduction
Farm machineries
Value addition 1 1
Integrated Pest
Management
1 1
Integrated Disease
Management
1 1
Resource conservation
technology
1 1
Small Scale income
generating enterprises
Post-harvest technology
TOTAL 1 1 2 2 6
A.2. Abstract on the number of technologies to be assessed in respect of livestock / enterprises
Thematic areas Cattle Poultry Sheep Goat Piggery Wormi culture Fisheries TOTAL
Evaluation of Breeds
Nutrition Management 1 1
Disease of Management
Value Addition
Production and Management
Feed and Fodder
Small Scale income
generating enterprises
TOTAL 1 1
17
B. Details of On Farm Trial / Technology Assessment during 2019-20
S.No
Crop/ enterpris
e
Prioritized
problem
Title of intervention
Technology options Source of Technology
Name of critical input
Qty per trial
Cost
per trial
No. of
trial
Total cost for the
interventio
n
(Rs.)
Parameters to be studied
Team members
1 Isabgol Yield loss
due to
shattering
of seeds
Evaluation of stable and non shatteringIsabgol cultivar-GI-4
Local cultivar - GI-3 Farmer
practice
_ _ _ 10 800 Shattering
of seed
(%), Yield
Mr. B K
Patel
Recommendation - GI-4 Seed
Spices
Research
Station,
Jagudan,
SDAU, S.K.
Nagar
Seed GI-4
variety
4 kg/ha 80
2 Wheat Low yield
due to
poor seed
setting
Nutrient Management in wheat
N : P : K - 205 : 86 : 00
kg/ha
Farmer
practices
- 18.7 kg
DAP, 37.4
kg Urea
- 10 12200 Yield, Test
weight
Mr. B K
Patel
N : P : K - 120 : 60 : 00
kg/ha
SDAU, S.K.
Nagar
Urea and
DAP
13.1 kg
DAP, 21 kg
Urea
600
N : P : K - 120 : 60 : 00
kg/ha + spray of 2% urea
at milking stage of wheat
SDAU, S.K.
Nagar
Urea and
DAP
13.1 kg
DAP, 23 kg
Urea
620
18
3 Cumin Very low
yield and
low market
price due
to inferior
seed
quality
Assessment
of
technology
for
management
of alternaria
blight in
cumin
Spray of Mancozeb 75%
WP, 20 gm/ 10 lit water at
disease initiation
Farmer
practices
Mancozeb
75% WP
0.5 kg
Mancozeb
- 10 6600 Percent
disease
Index and
yield
Dr. R A
Patel
Four sprays of Mancozeb
75% WP, 33 gm/10 lit. water
with soap solution starting
from 35 DAS at 10 days
interval
SDAU, S K
nagar
Mancozeb
75% WP
0.670 kg
Mancozeb
210
Spray of Azoxystrobin 23
SC 10 ml / 10 lit water with
soap solution starting from
disease initiation and then
after two spray at 10 days
interval
AAU Anand Mancozeb
75% WP,
Azoxystrobin
23 SC
150 ml
Azoxystrobi
n
450
4 Cotton Low yield
due to
infestation
of pinkboll
worm
Assessment of savajMDP technology for the management of pink boll worm
Spray of profenophos 50 %
EC or quinalphos 25 % EC
30 ml / 10 lit water
Farmer
practice
profenophos,
quinalphos
900 ml
profenophos
or quinalphos
-
10 9600
Yield, pest
Infestation
( %)
Dr. R A
Patel
Five spray of Beauveria
bassiana 80 gm / 10 lit water
at 5 % half opening of
flowers and remaining four
spray after 10 day interval
JAU,
Junagadh
Beauveria
bassiana
2.4 kg
Beauveria
bassiana
360
1000 drops of savajMDP
paste at place of between two
twigs at flowering initiation
stage and remaining two
treatment after 30 days
interval
JAU,
Junagadh
SavajMDP 120 gm
SavajMDP
600
19
5 Mehsani
Buffalo
Anestrus
in
lactacting
bufalloes
Assessment of mineral and deworming effect on anestrus condition in lactactingbufalloes
Use of green fodder, dry
fodder, concentrate
Farmer
practices
- - - 10 17000 Signs of
heat
shown by
animals,
No. of
animal in
heat
Dr S M
Soni
T1 + mineral mixtures @
30 gms + copper and
cobalt bolus
SDAU, S K
nagar
Mineral
mixtures and
copper +
cobalt bolus
Mineral
mixtures 6
kg and 10
copper +
cobalt bolus
800
T2 + Deworming of
animals
IVRI,
Izzatnagar
Mineral
mixtures and
copper +
cobalt bolus
and
Deworming of
animals with
Fenbendazole
Mineral
mixtures 6 kg
and 10
copper +
cobalt bolus,
3 gm
Fenbendazol
e
900
20
6 Mango
Squash
Spoilage
of Squash
during
storage
Assessment of Mango Squash preparation method
No use of preservative Farmer
practices
- - -
10 5000
Durability,
Taste,
colour
Mrs. B.R.
Choudhar
y
Green Mango 1 kg +
Sugar 450 gm + Sodium
Benzoate 1 gm
CISH,
Lucknow
Green
Mango,
Sugar,
Sodium
Benzoate
Green
Mango 1 kg
+ Sugar 450
gm +
Sodium
Benzoate 1
gm
250
Green Mango 1 kg +
Sugar 1.5 kg + Citric acid
8 gm + Potassium
Metabisulphiet 2 gm
Deputy
Director
Horticulture
(Canning)
Mehsana
Green
Mango,
Sugar, Citric
acid,
Potassium
Metabisulphi
et
Sugar 1.5 kg
+ Citric acid
8 gm +
Potassium
Metabisulphi
et 2 gm
250
7 Water
melon
Low yield
of water
melon
and high
evaporati
on rate of
soil
moisture
Assessment of mulching technique in water melon
Without mulch Farmer
practices
_ _ _ 5 22825 Yield
(kg/ha.)
Mr.R.A.
Kachhadia
Organic mulch SDAU
(2009)
Wheat/musta
rd straw
0.5 tonne 2000
Plastic mulch@20 microns JAU (2015) Plastic mulch 1.5 roll 2565
21
Problem cause diagramme
1. Isabgol : Low yield due to poor seed setting
22
2. Wheat : Low yield due to poor seed setting
23
3. Cumin : Very low yield and low market price due to inferior seed quality
24
4. Cotton : Low yield due to infestation of pinkboll worm
25
5. Mehsani buffalo : Anestrus in lactactingbufalloes
26
6. Mango Squash : Spoilage of Squash during storage
27
7. Watermelon : Low yield of water melon and high evaporation rate of soil moisture
28
3.3. Frontline Demonstrations
A. Details of FLDs to be organized -
Sl.
No
.
Crop Variet
y
Thematic
area
Technology for
demonstration
Critical inputs with
cost(Rs)
Seaso
n and
year
Are
a
(ha)
No. of
farmers
/
demon.
Parameter
s
identified
CFLD - OILSEED
1 Groundnu
t
GJG-
22 ICM ICM
Seed GJG-22
Sulphur,
Chlorpyrihos,
Trichoderma,
PSB culture,
Rhizobium
culture,
Beauveria
bassiana,SNPV,
HNPV, Neem
Oil,
2,16,000
Kharif-
2019-
20
20 50 Yield, BCR
2 Castor GCH-7 ICM ICM
GCH-7, Sulphur,
PSB culture,
Azotobactor
culture,
Quinalphos,
Beauveria
bassiana, Neem
Oil,
Trichoderma,
1,35,00
0
Kharif-
2019-
20
30 75 Yield, BCR
3 Mustard GDM-4 ICM ICM
GDM-4, Sulphur,
PSB culture,
Azotobactor
culture,
Pendimethaline,
Beauveria
bassiana, Neem
Oil, Yellow
Sticky Trap
54,000
Rabi-
2019-
20
10 25 Yield, BCR
CFLD - Pulses
4 Blackgra
m GU-1 ICM ICM
Seed GU-1,
Sulphur,
Rhizobium
culture, PSB
culture,
Beauveria
bassiana, Neem
Oil
81,000
Kharif-
2019-
20
10 25 Yield, BCR
5 Chickpea GJG-5 ICM ICM
Seed GJG-5,
HNPV,
Pheromone
traps, SNPV,
PSB,
Rhizobium,
Beauveria
bassiana, Neem
81,000
Rabi-
2019-
20
10 25 Yield, BCR
29
Oil
6 Mothbean GM-2 ICM ICM
Seed GM-2,
Sulphur,
Rhizobium
culture, PSB
culture,
Beauveria
bassiana, Neem
Oil
81,000
Kharif-
2019-
20
10 25 Yield, BCR
Other FLD
7 Cotton GTHH-
49 ICM
Varietal
evaluation+HDP
S
Seed+PSB+
Azotobacter
45,000 Kharif-
2019-
20
5 12 Yield, BCR
8 Wheat GW-
451 ICM
Varietal
evaluation Seed
32,000 Rabi-
2019-
20
10 25 Yield, BCR
9 Chilli GC-3 ICM Varietal
evaluation Seedling
28,000 Kharif-
2019-
20
5 12 Yield, BCR
10 Fennel GF-12 ICM Varietal
evaluation Seed
10,000 Rabi-
2019-
20
10 25 Yield, BCR
11 Sorghum COFS-
29
Production
of livestock
feed and
fodder
Varietal
evaluation Seed
18,000 Kharif-
2019-
20
5 12 Yield, BCR
12 Cotton - IPM IPM
Pheromone
traps, Neem oil,
Beauvaria
bassiana
33,000 Kharif-
2019-
20
10 25
Pest
incidence,
Yield, BCR
13 Chilli - IPM IPM
Neem oil,
Beauvaria
bassiana,
VerticiliumLecan
i
16,000
Kharif-
2019-
20
5 12
Pest
incidence,
Yield, BCR
14 Fennel - IPM IPM
Neem oil,
Beauvaria
bassiana
10,000 Kharif-
2019-
20
5 12
Pest
incidence,
Yield, BCR
15 Tomato - IPM IPM
Neem oil,
Beauvaria
bassiana,
HNPV,
Trichogramma
cards
17,000
Kharif-
2019-
20
5 12
Pest
incidence,
Yield, BCR
16 Cumin GC-4 IDM IDM Propineb 70%
WP
21,000 Rabi -
2019-
20
5 12
Disease
Intensity,
Yield, BCR
17 Drumstick PKM-1
Productio
n of low
volume
and high
value
crops
IFS Plants
6,000
Kharif-
2019-
20
- 40 Yield/plant,
BCR
Total 8,84,00
0 155 424
30
Sponsored Demonstration
Crop Area (ha) No. of farmers
- - -
B. Extension and Training activities under FLDs
S. No. Activity No. of activities Month Number of participants
1 Field days 32 - 1030
2 Farmers Training 30 - 584
3 Media coverage
4 Training for extension functionaries
C. Details of FLD on Enterprises
a. Farm Implements
Name of the
implement Crop
Season and year No. of
farmers Area (ha)
Critical inputs Performance parameters /
indicators
Secutter Castor Rabi-2019-20 30 -
Secutter,
Cost : 3,000
Labour saving, dropping
of capsule/spike
Wheelhoe Fennel Rabi-2019-20 10 -
Wheelhoe
Cost : 18,000 Labour saving
Dibbler Cotton Kharif -2019-20 10 -
Dibbler
Cost : 4500
Labour Saving,
Germination (%)
Dibbler Castor Kharif -2019-20 10 -
Dibbler
Cost : 4500
Labour Saving,
Germination (%)
Improved Sickle Wheat Rabi 2019-20 20 -
Sickle
Cost : 2400 Labour saving
Total 80 - 32,400 -
b. Livestock Enterprises
Enterprise Breed No. of farmers
No. of
animals,
poultry birds
etc.
Critical inputs Performance
parameters /
indicators
Fenbendazole Mehsani buffalo 20 20 Fenbendazole,
Cost : 2500
Milk production , BCR
Chelated
Mineral Mixture Mehsani buffalo 20 20 Chelated Mineral Mixture
Cost : 5,000
Milk production , BCR
Probiotic Mehsani buffalo 20 20 Probiotic
Cost : 6,000
Milk production , BCR
Bypass protein Mehsani buffalo 20 20 Bypass protein
Cost : 15000
Milk production , BCR
Total 80 80 28,500
c. FLD on Other enterprises
Enterprise Name of the technology
demonstrated
No. of
Farmer
No.of units Critical inputs Performance parameters /
indicators
Kitchen garden Seeds and seedlings 50 50 Seeds and seedlings
Cost : 5000
Yield, BCR
31
3.4.Training (Including the sponsored and FLD training programmes):
A. ON Campus
Thematic Area No. of Courses
No. of Participants
Others SC/ST
Gran
d
Total
Male Female Total Male Female Total
(A) Farmers & Farm Women
I Crop Production
Weed Management
Resource Conservation Technologies
Cropping Systems
Crop Diversification
Integrated Farming
Water management
Seed production
Nursery management
Integrated Crop Management 5 65 0 65 10 0 10 75
Fodder production
Production of organic inputs
II Horticulture
a) Vegetable Crops
Production of low volume and high value crops 1 13 0 13 2 0 2 15
Off-season vegetables
Nursery raising
Exotic vegetables like Broccoli
Export potential vegetables
Grading and standardization
Protective cultivation (Green Houses, Shade Net etc.)
b) Fruits
Training and Pruning
Layout and Management of Orchards
Cultivation of Fruit
Management of young plants/orchards
Rejuvenation of old orchards
Export potential fruits
Micro irrigation systems of orchards
Plant propagation techniques
c) Ornamental Plants
Nursery Management
Management of potted plants
Export potential of ornamental plants
Propagation techniques of Ornamental Plants
d) Plantation crops
Production and Management technology
Processing and value addition
e) Tuber crops
Production and Management technology
Processing and value addition
f) Spices
Production and Management technology 2 26 0 26 4 0 4 30
Processing and value addition
g) Medicinal and Aromatic Plants
Nursery management
Production and management technology
Post harvest technology and value addition
III Soil Health and Fertility Management
Soil fertility management
Soil and Water Conservation
32
Integrated Nutrient Management
Production and use of organic inputs 1 13 0 13 2 0 2 15
Management of Problematic soils
Micro nutrient deficiency in crops
Nutrient Use Efficiency
Soil and Water Testing
IV. Livestock Production and Management
Dairy Management
Poultry Management
Piggery Management
Rabbit Management/goat
Disease Management 2 0 31 31 0 4 4 35
Feed Management 3 0 49 49 0 6 6 55
Production of quality animal products
V. Home Science/Women empowerment
Household food security by kitchen gardening and nutrition
gardening
Design and development of low/minimum cost diet
Designing and development for high nutrient efficiency diet
Minimization of nutrient loss in processing
Gender mainstreaming through SHGs
Storage loss minimization techniques 1 0 15 15 0 5 5 20
Value addition 1 0 15 15 0 5 5 20
Income generation activities for empowerment of rural
Women
Location specific drudgery reduction technologies
Rural Crafts
Women and child care 1 0 15 15 0 5 5 20
VI. Agril. Engineering
Installation and maintenance of micro irrigation systems 3 39 0 39 6 0 6 45
Use of Plastics in farming practices
Production of small tools and implements 2 13 13 26 2 2 4 30
Repair and maintenance of farm machinery and implements 1 13 0 13 2 0 2 15
Small scale processing and value addition
Post Harvest Technology
VII. Plant Protection
Integrated Pest Management 3 39 0 39 6 0 6 45
Integrated Disease Management 1 13 0 13 2 0 2 15
Bio-control of pests and diseases
Production of bio control agents and bio pesticides
VIII. Fisheries
Integrated fish farming
Carp breeding and hatchery management
Carp fry and fingerling rearing
Composite fish culture
Hatchery management and culture of freshwater prawn
Breeding and culture of ornamental fishes
Portable plastic carp hatchery
Pen culture of fish and prawn
Shrimp farming
Edible oyster farming
Pearl culture
Fish processing and value addition
IX Production of Inputs at site
Seed Production
Planting material production
Bio-agents production
Bio-pesticides production
33
Bio-fertilizer production
Vermi-compost production
Organic manures production
Production of fry and fingerlings
Production of Bee-colonies and wax sheets
Small tools and implements
Production of livestock feed and fodder 1 13 0 13 2 0 2 15
Production of Fish feed
X Capacity Building and Group Dynamics
Leadership development 2 26 0 26 4 0 4 30
Group dynamics 1 13 0 13 2 0 2 15
Formation and Management of SHGs
Mobilization of social capital 1 13 0 13 2 0 2 15
Entrepreneurial development of farmers/youths
WTO and IPR issues
XI Agro-forestry
Production technologies
Nursery management
Integrated Farming Systems
XII Others (Pl. Specify)
TOTAL 32 299 138 437 46 27 73 510
(B) RURAL YOUTH
Mushroom Production
Bee-keeping
Integrated farming
Seed production
Production of organic inputs 2 37 0 37 3 0 3 40
Integrated Farming (Medicinal)
Planting material production
Vermi-culture
Sericulture
Protected cultivation of vegetable crops
Commercial fruit production
Repair and maintenance of farm machinery and implements
Nursery Management of Horticulture crops
Training and pruning of orchards
Value addition 1 0 13 13 0 2 2 15
Production of quality animal products
Dairying 1 0 18 18 0 2 2 20
Sheep and goat rearing
Quail farming
Piggery
Rabbit farming
Poultry production
Ornamental fisheries
Para vets
Para extension workers
Composite fish culture
Freshwater prawn culture
Shrimp farming
Pearl culture
Cold water fisheries
Fish harvest and processing technology
Fry and fingerling rearing
Small scale processing
Post Harvest Technology
Tailoring and Stitching
Rural Crafts
TOTAL 4 37 31 68 3 4 7 75
34
(C) Extension Personnel
Productivity enhancement in field crops 1 15 5 20 0 0 0 20
Integrated Pest Management
Integrated Nutrient management
Rejuvenation of old orchards
Protected cultivation technology
Formation and Management of SHGs
Group Dynamics and farmers organization
Information networking among farmers
Capacity building for ICT application
Care and maintenance of farm machinery and implements
WTO and IPR issues
Management in farm animals 1 18 0 18 2 0 2 20
Livestock feed and fodder production
Household food security
Women and Child care 1 0 15 15 0 5 5 20
Low cost and nutrient efficient diet designing
Production and use of organic inputs
Gender mainstreaming through SHGs
Any other (Pl. Specify)
Total 3 33 20 53 2 5 7 60
G. TOTAL
B. OFF Campus
Thematic Area No. of
Courses
No. of Participants
Others SC/ST Grand
Total
Male Female Total Male Female Total
(A) Farmers & Farm Women
I Crop Production
Weed Management 1 17 0 17 3 0 3 20
Resource Conservation Technologies 1 17 0 17 3 0 3 20
Cropping Systems
Crop Diversification
Integrated Farming
Water management
Seed production
Nursery management
Integrated Crop Management 2 34 0 34 6 0 6 40
Fodder production
Production of organic inputs
II Horticulture
a) Vegetable Crops
Production of low volume and high value crops
Off-season vegetables
Nursery raising
Exotic vegetables like Broccoli
Export potential vegetables
Grading and standardization
Protective cultivation (Green Houses, Shade
Net etc.)
b) Fruits
Training and Pruning
35
Layout and Management of Orchards
Cultivation of Fruit 2 34 0 34 6 0 6 40
Management of young plants/orchards
Rejuvenation of old orchards 1 17 0 17 3 0 3 20
Export potential fruits
Micro irrigation systems of orchards
Plant propagation techniques
c) Ornamental Plants
Nursery Management
Management of potted plants
Export potential of ornamental plants
Propagation techniques of Ornamental Plants
d) Plantation crops
Production and Management technology
Processing and value addition
e) Tuber crops
Production and Management technology
Processing and value addition
f) Spices
Production and Management technology 1 17 0 17 3 0 3 20
Processing and value addition
g) Medicinal and Aromatic Plants
Nursery management
Production and management technology
Post harvest technology and value addition
III Soil Health and Fertility Management
Soil fertility management
Soil and Water Conservation 2 34 0 34 6 0 6 40
Integrated Nutrient Management 2 34 0 34 6 0 6 40
Production and use of organic inputs
Management of Problematic soils 1 17 0 17 3 0 3 20
Micro nutrient deficiency in crops
Nutrient Use Efficiency
Soil and Water Testing 1 17 0 17 3 0 3 20
IV Livestock Production and Management
Dairy Management 4 18 54 72 2 6 8 80
Poultry Management
Piggery Management
Rabbit Management /goat
Disease Management 1 0 18 18 0 2 2 20
Feed management 1 0 18 18 0 2 2 20
Production of quality animal products
V Home Science/Women empowerment
Household food security by kitchen gardening
and nutrition gardening 1 0 15 15 0 5 5 20
Design and development of low/minimum cost
diet
Designing and development for high nutrient
efficiency diet
Minimization of nutrient loss in processing
Gender mainstreaming through SHGs
Storage loss minimization techniques
Value addition 3 0 45 45 0 15 15 60
Income generation activities for empowerment of
rural Women
Location specific drudgery reduction
technologies 1 0 15 15 0 5 5 20
36
Rural Crafts
Women and child care
VI Agril. Engineering
Installation and maintenance of micro irrigation
systems
Use of Plastics in farming practices 1 17 0 17 3 0 3 20
Production of small tools and implements 1 0 17 17 0 3 3 20
Repair and maintenance of farm machinery and
implements
Small scale processing and value addition
Post Harvest Technology 1 17 0 17 3 0 3 20
VII Plant Protection
Integrated Pest Management 6 102 0 102 18 0 18 120
Integrated Disease Management 3 51 0 51 9 0 9 60
Bio-control of pests and diseases
Production of bio control agents and bio
pesticides
VIII Fisheries
Integrated fish farming
Carp breeding and hatchery management
Carp fry and fingerling rearing
Composite fish culture
Hatchery management and culture of freshwater
prawn
Breeding and culture of ornamental fishes
Portable plastic carp hatchery
Pen culture of fish and prawn
Shrimp farming
Edible oyster farming
Pearl culture
Fish processing and value addition
IX Production of Inputs at site
Seed Production
Planting material production (Horti.)
Bio-agents production
Bio-pesticides production
Bio-fertilizer production 1 17 0 17 3 0 3 20
Vermi-compost production (Horti.)
Organic manures production (A.S.)
Production of fry and fingerlings
Production of Bee-colonies and wax sheets
Small tools and implements
Production of livestock feed and fodder 2 0 36 36 0 4 4 40
Production of Fish feed
X Capacity Building and Group Dynamics
Leadership development
Group dynamics
Formation and Management of SHGs(HS) 1 17 0 17 3 0 3 20
Mobilization of social capital
Entrepreneurial development of farmers/youths
(Agro.) 1 17 0 17 3 0 3 20
WTO and IPR issues
XI Agro-forestry
Production technologies
Nursery management
Integrated Farming Systems (Agro)
XII Others (Pl. Specify)
TOTAL 42 494 218 712 86 42 128 840
37
C. Consolidated table (ON and OFF Campus)
Thematic Area No. of Courses
No. of Participants
Others SC/ST Grand
Total Male Female Total Male Female Total
(A) Farmers & Farm Women
I Crop Production
Weed Management 1 17 0 17 3 0 3 20
Resource Conservation Technologies 1 17 0 17 3 0 3 20
Cropping Systems
Crop Diversification
Integrated Farming
Water management
Seed production
Nursery management
Integrated Crop Management 7 99 0 99 16 0 16 115
Fodder production
Production of organic inputs
II Horticulture
a) Vegetable Crops
Production of low volume and high value crops 1 13 0 13 2 0 2 15
Off-season vegetables
Nursery raising
Exotic vegetables like Broccoli
Export potential vegetables
Grading and standardization
Protective cultivation (Green Houses, Shade Net etc.)
b) Fruits
Training and Pruning
Layout and Management of Orchards
Cultivation of Fruit 2 34 0 34 6 0 6 40
Management of young plants/orchards
Rejuvenation of old orchards 1 17 0 17 3 0 3 20
Export potential fruits
Micro irrigation systems of orchards
Plant propagation techniques
c) Ornamental Plants
Nursery Management
Management of potted plants
Export potential of ornamental plants
Propagation techniques of Ornamental Plants
d) Plantation crops
Production and Management technology
Processing and value addition
e) Tuber crops
Production and Management technology
Processing and value addition
f) Spices
Production and Management technology 3 43 0 43 7 0 7 50
Processing and value addition
g) Medicinal and Aromatic Plants
Nursery management
Production and management technology
Post harvest technology and value addition
III Soil Health and Fertility Management
Soil fertility management
Soil and Water Conservation 2 34 0 34 6 0 6 40
38
Integrated Nutrient Management 2 34 0 34 6 0 6 40
Production and use of organic inputs 1 13 0 13 2 0 2 15
Management of Problematic soils 1 17 0 17 3 0 3 20
Micro nutrient deficiency in crops
Nutrient Use Efficiency
Soil and Water Testing 1 17 0 17 3 0 3 20
IV Livestock Production and Management
Dairy Management 4 18 54 72 2 6 8 80
Poultry Management
Piggery Management
Rabbit Management/goat
Disease Management 3 0 49 49 0 6 6 55
Feed management 4 0 67 67 0 8 8 75
Production of quality animal products
V Home Science/Women empowerment
Household food security by kitchen gardening and
nutrition gardening 1 0 15 15 0 5 5 20
Design and development of low/minimum cost diet
Designing and development for high nutrient efficiency
diet
Minimization of nutrient loss in processing
Gender mainstreaming through SHGs
Storage loss minimization techniques 1 0 15 15 0 5 5 20
Value addition 4 0 60 60 0 20 20 80
Income generation activities for empowerment of rural
Women
Location specific drudgery reduction technologies 1 0 15 15 0 5 5 20
Rural Crafts
Women and child care 1 0 15 15 0 5 5 20
VI Agril. Engineering
Installation and maintenance of micro irrigation systems 3 39 0 39 6 0 6 45
Use of Plastics in farming practices 1 17 0 17 3 0 3 20
Production of small tools and implements 3 13 30 43 2 5 7 50
Repair and maintenance of farm machinery and
implements 1 13 0 13 2 0 2 15
Small scale processing and value addition
Post Harvest Technology 1 17 0 17 3 0 3 20
VII Plant Protection
Integrated Pest Management 9 141 0 141 24 0 24 165
Integrated Disease Management 4 64 0 64 11 0 11 75
Bio-control of pests and diseases
Production of bio control agents and bio pesticides
VIII Fisheries
Integrated fish farming
Carp breeding and hatchery management
Carp fry and fingerling rearing
Composite fish culture
Hatchery management and culture of freshwater prawn
Breeding and culture of ornamental fishes
Portable plastic carp hatchery
Pen culture of fish and prawn
Shrimp farming
Edible oyster farming
Pearl culture
39
Fish processing and value addition
IX Production of Inputs at site
Seed Production
Planting material production
Bio-agents production
Bio-pesticides production
Bio-fertilizer production
Vermi-compost production
Organic manures production
Production of fry and fingerlings
Production of Bee-colonies and wax sheets
Small tools and implements
Production of livestock feed and fodder 3 13 36 49 2 4 6 55
Production of Fish feed
X Capacity Building and Group Dynamics
Leadership development 2 26 0 26 4 0 4 30
Group dynamics 1 13 0 13 2 0 2 15
Formation and Management of SHGs 1 17 0 17 3 0 3 20
Mobilization of social capital 1 13 0 13 2 0 2 15
Entrepreneurial development of farmers/youths 1 17 0 17 3 0 3 20
WTO and IPR issues
XI Agro-forestry
Production technologies
Nursery management
Integrated Farming Systems
Sponsored training
TOTAL 74 793 356 1149 132 69 201 1350
(B) RURAL YOUTH
Mushroom Production
Bee-keeping
Integrated farming
Seed production
Production of organic inputs 2 37 0 37 3 0 3 40
Integrated Farming
Planting material production
Vermi-culture
Sericulture
Protected cultivation of vegetable crops
Commercial fruit production
Repair and maintenance of farm machinery and
implements
Nursery Management of Horticulture crops
Training and pruning of orchards
Value addition 1 0 13 13 0 2 2 15
Production of quality animal products
Dairying 1 0 18 18 0 2 2 20
Sheep and goat rearing
Quail farming
Piggery
Rabbit farming
Poultry production
Ornamental fisheries
Para vets
Para extension workers
Composite fish culture
Freshwater prawn culture
Shrimp farming
Pearl culture
Cold water fisheries
40
Fish harvest and processing technology
Fry and fingerling rearing
Small scale processing
Post Harvest Technology
Tailoring and Stitching
Rural Crafts
TOTAL 4 37 31 68 3 4 7 75
(C) Extension Personnel
Productivity enhancement in field crops 1 15 5 20 0 0 0 20
Integrated Pest Management
Integrated Nutrient management
Rejuvenation of old orchards
Protected cultivation technology
Formation and Management of SHGs
Group Dynamics and farmers organization
Information networking among farmers
Capacity building for ICT application
Care and maintenance of farm machinery and
implements
WTO and IPR issues
Management in farm animals 1 18 0 18 2 0 2 20
Livestock feed and fodder production
Household food security
Women and Child care 1 0 15 15 0 5 5 20
Low cost and nutrient efficient diet designing
Production and use of organic inputs
Gender mainstreaming through SHGs
Any other (Pl. Specify)
Total 3 33 20 53 2 5 7 60
G. TOTAL 81 863 407 1270 137 78 215 1485
Details of training programmes attached in Annexure -I
41
3.5. Extension Programmes (including activities of FLD programmes)
Nature of Extension
Activity
No. of
activities
Farmers Extension Officials Total
Male Female Total Male Female Total Male Female Total
Field Day 32 850 150 1000 25 5 30 875 155 1030
KisanMela
KisanGhosthi 3 200 100 300 0 0 0 200 100 300
Exhibition 1 100 100 200 0 0 0 100 100 200
Film Show 15 250 150 400 0 0 0 250 150 400
Farmers Seminar 1 200 200 400 0 0 0 200 200 400
Workshop 1 200 100 300 0 0 0 200 100 300
Group meetings 4 55 20 70 0 0 0 55 20 70
Lectures delivered as
resource persons 50 500 700 1200 0 0 0 500 700 1200
Newspaper coverage 6
Radio talks
TV talks
Popular articles 8
Extension Literature 10
Advisory Services
Scientific visit to farmers
field 10 30 10 40 10 0 10 40 10 50
Farmers visit to KVK 100 400 250 650 10 10 20 410 260 670
Diagnostic visits 50 225 25 250 0 0 0 225 25 250
Exposure visits
Ex-trainees Sammelan 2 45 15 60 0 0 0 45 15 60
Soil health Camp 1 100 50 150 0 0 0 100 50 150
Animal Health Camp 5 50 75 125 0 0 0 50 75 125
Agri mobile clinic
Soil test campaigns
Farm Science Club
Conveners meet
Self Help Group
Conveners meetings
MahilaMandals
Conveners meetings
Celebration of important
days (specify)
3 200 90 290 7 3 10 207 93 300
KrishiMahotsav
KrishiRath
Pre Kharif workshop
Pre Rabi workshop
PPVFRA workshop
Total 302 3405 2035 5435 52 18 70 3457 2053 5505
42
3.6. Target for Production and supply of Technological products
SEED MATERIALS
Sl. No. Crop Variety Quantity (qtl.)
CEREALS Wheat GW-451 24
Wheat GW-496 32
OILSEEDS Mustard GDM-4 3
Sesamum GT-6 1
PULSES Black gram GU-1 4
Green gram GM-4 1
Chickpea GJG-5 2
VEGETABLES
OTHERS (Spices) Fennel GF-12 2
Total 69
PLANTING MATERIALS
Sl. No. Crop Variety Quantity (Nos.)
FRUITS
1 Acid lime Kagzi 1,000
2 Papaya Madhubindu 10,000
3 Papaya Taiwan -786 10,000
SPICES
1 Fennel GF-12 1,00,000
2 Chilli GC-3 90,000
VEGETABLES
1 Drumstick PKM-1 3000
FORESTS SPECIES
ORNAMENTAL CROPS
Total 2,15,000
Bio-products
Sl. No. Product Name Species Quantity
No (kg)
BIO PESTICIDES/BIO
PRODUCT
1 Vermi compost Jay gopal (Perionyxcelensis) - 3000
43
LIVESTOCK
Sl. No. Type Breed Quantity
(Nos) Unit
Cattle
GOAT
SHEEP
POULTRY
Pig farming
FISHERIES
4.Literature to be Developed/Published
A. KVK News Letter
Date of start : 01/01/2010
Number of copies to be published : 500
B. Literature developed/published
S.No. Topic Number
1 Research paper each scientist 1
2 Technical reports 1
3 News letters 1
4 Training manual all discipline 1
5 Popular article 8
6 Extension literature 10
Total 22
C. Details of Electronic Media to be produced
S. No. Type of media (CD / VCD / DVD / Audio-
Cassette) and video clippings
Title of the programme Number
1 - - -
44
D.Success stories/Case studies identified for development as a case. -
a. Brief introduction
b. Interventions
c. Output
d. Outcomes
e. Impact
i) Social economic
ii) Bio-Physical
f. Good Action Photographs
5.1. Indicate the specific training need analysis tools/methodology followed for
A. Practicing Farmers
a) PRA
b) Problem identified from Matrix
c) Field level observations
d) Farmer group discussions
B. Rural Youth
a) PRA
b) Problem identified from Matrix
c) Field level observations
d) Farmer group discussions
C. In-service personnel
a) Written test
b) Demanded from agriculture department
5.2Indicate the methodology for identifying OFTs/FLDs
For OFT:
i) PRA
ii) Problem identified from Matrix
iii) Field level observations
iv) Farmer group discussions
v) Others if any
For FLD:
i) New variety/technology
ii) Poor yield at farmers level
iii) Existing cropping system
iv) Others if any
5.3. Field activities
i. Name of villages identified/adopted with block name (2017-18) :
• Devgadh (Becharaji),
• Sipor(Vadnagar),
• Saduthala(Visnagar)
ii. No. of farm families selected per village : 25
iii. No. of survey/PRA conducted : 3
iv. No. of technologies taken to the adopted villages : 25-30
v. Name of the technologies found suitable by the farmers of the adopted villages:
vi. Impact (production, income, employment, area/technological– horizontal/vertical)
vii. Constraints if any in the continued application of these improved technologies
45
6. LINKAGES
6.1. Functional linkage with different organizations
Sr.No Name of Organization Nature of Linkage
1 DSC, Visnagar Joint implement
2 SardarkrushinagarDantiwada Agricultural University , Sardarkrushinagar
Technical backstopping
3 Anand Agricultural University , Anand Technical support
4 District Agriculture Officer, Mehsana Joint implementation
5 Deputy Director (Horticulture), Mehsana Joint implementation
6 NABARD, Mehsana Joint implementation for farmers clubs and
Strengthening of SHGs
7 ATMA, Mehsana Joint implementation
8 Dena Bank, Mehsana Member of SAC, For S.H.G. formation
9 G.S.F.C., G.N.F.C. and IFFCO Joint implementation, FLD Inputs
10 Main Seed Spices Research Station, SDAU, Jagudan Technical support
11 DRDA Participating in meeting, Member of SAC
12 Farmer Training Centre, Mehsana Joint Implementation
13 Deputy Director (A.H),Mehsana Member of SAC, Various Govt. Scheme
14 Wheat Research Station,SDAU, Vijapur FLD
15 Gujarat State Seed Corporation Ltd, Mehsana Seed production, Input FLD
16 Self Employed Women Association (SEWA), Mehsana Joint Implementation
17 Dena RSETI, Mehsana Joint Implementation , Vocational trainings,
Member of LAC
18 National Centre for Integrated Pest Management, New
Delhi
Joint implementation
19 Junagadh Agricultural University, Junagadh Technical backstopping
20 National Institute of Plant Health Management, Hyderabad Technical support
21 IIHR, Bengaluru Technical support
22 TNAU, Coimbtore Technical support
6.2. Details of linkage with ATMA
a) Is ATMA implemented in your district Yes
S. No. Programme Nature of linkage
1 Training Technical expertise, method demonstration.
2 Interface meeting Technical expertise by KVK staff
3 Diagnostic visit Joint visit of ATMA villages Diagnostic visit on farmers field
4 Kisangosthi Technical lectures by KVK staff
5 Lecture delivered in ATMA
programme
Technical expertise by KVK staff
46
6.3.E-linkage during 2019-20
S.
No Nature of activities
Likely period of
completion (please set
the time frame)
Remarks if any
- - - -
6.4. Give details of programmes under National Horticultural Mission
S. No. Programme Nature of linkage
1 - -
2 - -
6.5. Nature of linkage with National Fisheries Development Board
S. No. Programme Nature of linkage
1 - -
2 - -
47
6.6. Additional Activities Planned including sponsored projects (ProCRA / Pro SOIL/NARI /DAESI/ DAMU/DFI, etc.) / schemes during 2019-20, if involved.
S.No.
Name of
the
agency /
scheme
Name of
activity
Technical programme with
quantification
Financial
outlay
(Rs.)
Names of the
team members
involved
1 NARI
On campus
training
• Awareness of women
regarding Nutrition, Value
addition, Local produced
cereals, vegetables and fruits,
their importance for healthy life
• Conservation of nutrients while
handling and cooking of food
Smt. Babita R.
Choudhary
Dr.S.M. Soni
Shri B.K. Patel
Off campus
training
• Importance of nutri garden and
how to manage nutri garden
Nutritional food requirement
and their importance for
women and children
Awareness
Programme /
Meeting/
Kisangosthi
• Awareness programme will be
organized at school level
Regarding use of nutri sensitive
agricultural technology and
innovation will be organized
carried out a village Awareness
programme will be organized at
identified village
Demonstration
• Demonstration of nutritional
garden at KVK
• Nutri gardening - Includes
nutritionally reach crop
varieties and other
technologies and its proper
layout will be prepared and
demonstration at village as well
as school.
• Value addition and fortification
of cereals, pulse, fruits and
vegetables through method
FLD - Kitchen gardening, 50
FLDs will be implemented in
which 50 farm women will be
participate
48
7. Convergence with other agencies and departments:Department of Agriculture
and Horticulture
8. Innovator Farmer’s Meet 2019-2020
Sl.No. Particulars Details
Are you planning for conducing Farm Innovators meet in your
district?
Yes/ No
If Yes likely month of the meet
Brief action plan in this regard
9. Farmers Field School (FFS) planned 2019-2020
S. No Thematic area Title of the FFS Budget proposed in
Rs.
- - - -
10.1. Technical Feedback of the farmers about the technologies demonstrated and assessed: -
10.2.TechnicalFeedback from the KVK Scientists (Subject wise) to the research
institutions/universities: -
11. Utilization of hostel facilities
S. No. Programme No. of days
1 10 30
Total 30
49
Annexure - I
Training programme
i) Farmers & Farm women ( On Campus )
Date
Clientele Training Duration in
days
NO. of Participants
No. of SC/ST
G.Total
M F T M F T
Crop production
June, 2019 PF Improved cultivation practices of blackgram
2 13 0 13 2 0 2 15
July, 2019 PF Scientific method of composting 2 13 0 13 2 0 2 15
August, 2019 PF Improved production technology of castor 2 13 0 13 2 0 2 15
September, 2019
PF Improved production technology of chickpea
2 13 0 13 2 0 2 15
October, 2019 PF Improved production technology of mustard
2 13 0 13 2 0 2 15
November, 2019
PF Scientific cultivation of wheat 1 13 0 13 2 0 2 15
Horticulture
July, 2019 PF Scientific cultivation of drumstick 1 13 0 13 2 0 2 15
August, 2019 PF Improved production technology of chilli 1 13 0 13 2 0 2 15
October, 2019 PF Scientific cultivation of rabi fennel 1 13 0 13 2 0 2 15
Livestock production
May, 2019 FW Vaccination and deworming in dairy animals
1 0 18 18 0 2 2 20
June, 2019 PF Production technology of fodder sorghum 1 13 0 13 2 0 2 15
August, 2019 FW Importance of bypass protein in dairy animal
1 0 13 13 0 2 2 15
October, 2019 FW Use and importance of chelated mineral mixture in dairy animal
1 0 18 18 0 2 2 20
November, 2019
FW Use and importance of probiotic in animal feed
1 0 18 18 0 2 2 20
Home Science
May, 2019 FW Preparation method of Mango pickle and Lemon Squash
2 0 15 15 0 5 5 20
October, 2019 FW Importance of seasonable fruits and vegetables in health
1 0 15 15 0 5 5 20
January, 2020 FW Safe food grain storage technologies 1 0 15 15 0 5 5 20
Agricultural Engineering
April, 2019 PF Use of improved farm implements 1 13 0 13 2 0 2 15
August, 2019 FW Introduction and use of small scale farm implements
1 0 13 13 0 2 2 15
October, 2019 PF Importance of drip irrigation in horticulture crops
1 13 0 13 2 0 2 15
50
November, 2019
PF Efficient use of water through MIS 1 13 0 13 2 0 2 15
January, 2020
PF Cutting spikes of caster through secutter 1 13 0 13 2 0 2 15
January, 2020 PF Application of different type of MIS in agriculture
1 13 0 13 2 0 2 15
Plant protection
June, 2019 PF Use of cultural practices for pests and diseases management of kharif crop
2 13 0 13 2 0 2 15
July, 2019 PF IPM in Cotton 2 13 0 13 2 0 2 15
September, 2019
PF IPM in tomato 1 13 0 13 2 0 2 15
Extension Education
June, 2019 FW Role of women in agriculture 1 13 0 13 2 0 2 15
September, 2019
PF Importance of contract farming 1 13 0 13 2 0 2 15
November, 2019
PF How can farmer creates farmer producer company
1 13 0 13 2 0 2 15
i) Farmers & Farm women ( Off Campus )
Date Clientele Training No.of
Courses
No. of Participants
Number of SC/ST
G.Total
M F T M F T
Crop production
May, 2019 PF Reclamation of problematic soils 1 17 0 17 3 0 3 20
May, 2019 PF Soil sampling method and its importance 1 17 0 17 3 0 3 20
June, 2019 PF Cultivation practices of Bt.Cotton 1 17 0 17 3 0 3 20
July, 2019 PF Integrated nutrient management in blackgram
1 17 0 17 3 0 3 20
October, 2019
FW Weed management in rabi crops 2 17 0 17 3 0 3 20
November, 2019
PF Organic farming 1 17 0 17 3 0 3 20
December, 2019
PF Importance of micro nutrients in crop production
2 17 0 17 3 0 3 20
January, 2020
PF Bio-fertilizer production 1 17 0 17 3 0 3 20
February, 2020
PF Scientific cultivation of summer bajara and groundnut
2 17 0 17 3 0 3 20
Horticulture
August, 2019 PF Scientific cultivation of fennel 1 17 0 17 3 0 3 20
September, 2019
PF Improved production technology of Tomato 1 17 0 17 3 0 3 20
October, 2019
PF Training and pruning in acid lime 1 17 0 17 3 0 3 20
March, 2020 PF Scientific cultivation of watermelon 1 17 0 17 3 0 3 20
51
Livestockproduction
May, 2019 FW Housing of dairy animal 1 0 18 18 0 2 2 20
July, 2019 FW Green fodder production technology around the year
1 0 18 18 0 2 2 20
August, 2019 FW Azolla production technology for dairy animals
1 0 18 18 0 2 2 20
November, 2019
FW Balance feeding technology for dairy animals
1 0 18 18 0 2 2 20
December, 2019
FW Care and management of calf 1 0 18 18 0 2 2 20
January, 2020
FW Clean milk production technology for dairy animals
1 0 18 18 0 2 2 20
February, 2020
FW Health and hygiene management in dairy animals
1 0 18 18 0 2 2 20
March, 2020 PF Profitable management of cattle farm 1 18 0 18 2 0 2 20
Home Science
July, 2019 FW Importance of kitchen gardening 2 0 15 15 0 5 5 20
September, 2019
FW Preparation method of different types of papads
2 0 15 15 0 5 5 20
November, 2019
FW Preparation method of pickle, powder and chutney by green chilli
3 0 15 15 0 5 5 20
December, 2019
FW Value addition in Aonla and drumstick 3 0 15 15 0 5 5 20
February, 2020
FW Drudgery reduction through improved sickle
1 0 15 15 0 5 5 20
Agricultural Engineering
May, 2019 PF Soil and water conservation practices 1 17 0 17 3 0 3 20
June, 2019 PF Rain water harvesting technology 1 17 0 17 3 0 3 20
July, 2019 PF Use of plastic mulch in farming practices 1 17 0 17 3 0 3 20
December, 2019
FW Wheelhoe easy interculturing operation 1 0 17 17 0 3 3 20
February, 2020
PF Post harvest technology of spice crops 1 17 0 17 3 0 3 20
Plant protection
May, 2019 PF Seed treatment - low cost technology for disease and pest management
1 17 0 17 3 0 3 20
July, 2019 PF Disease management in groundnut 1 17 0 17 3 0 3 20
September, 2019
PF IPM in chilli 1 17 0 17 3 0 3 20
October, 2019
PF Disease management in acid lime and guava
1 17 0 17 3 0 3 20
52
October, 2019
PF IPM in fodder crops 1 17 0 17 3 0 3 20
November, 2019
PF IPM in chickpea 1 17 0 17 3 0 3 20
November, 2019
PF Termite management in Wheat 1 17 0 17 3 0 3 20
December, 2019
PF Disease management in cumin and fennel 1 17 0 17 3 0 3 20
January, 2020
PF IPM in Mustard 1 17 0 17 3 0 3 20
Extension Education
July, 2019 PF Formation and management of SHGs/Farmers club
1 17 0 17 3 0 3 20
January, 2020
PF Entrepreneurdevelopment Development of farmers / youth
1 17 0 17 3 0 3 20
ii) Vocational training programme for Rural youth
Crop / Enterprise Identified
Thrust area Training title Month
Duration in days
No. of Participants
Number of SC/ST
Total
M F T M F T
Crop production
Production of organic inputs
Production of organic inputs-Jivamrut
October, 2019
5 20 0 20 0 0 0 20
Bio pesticides
Production of organic inputs
Preparation of bio-pesticides
January, 2020
4 17 0 17 3 0 3 20
Livestock Dairying Scientific dairy farming
September, 2019
6 0 18 18 0 2 2 20
Home science Value addition
Value addition in tomato, guava, lemon and drumstick
December, 2019
10 0 13 13 0 2 2 15
iii) Training programme for extension functionaries
Date Clientele Title of the training programme
Duration in days
No. of Participants Number of SC/ST Total
M F T M F T
June, 2019 EF Improved production
technology of cotton 1 15 5 20 0 0 0 20
February,
2020 EF
Benefits of artificial
insemination in dairy animal 1 18 0 18 2 0 2 20
August, 2019 EF Factor responsible for
malnutrition in children 1 0 15 15 0 5 5 20
53
iv) Sponsored programme
Discipline Sponsoring
agency
Clientele Title of the training programme No. of course No. of
participants
Number of
SC/ST
G.
Total
M F T M F T
a) Sponsored training programme
Animal
Science
ATMA FW Common diseases of animal and
their treatment 1 0 13 13 0 2 2 15
Plant
Protection
ATMA PF IPM in spice crops 1 13 0 13 2 0 2 15
Extension
Education
ATMA PF
Awareness about government subsidy scheme by I-khedut portal
1 13 0 13 2 0 2 15
Total
b) Sponsored research programme
Total
c) Any special programmes
Total
54
Annexure - II
(A) Budget - Details of budget utilization (2018-19) (Rs. in lakh)
S.
No. Particulars Sanctioned Released Expenditure
A. Recurring Contingencies
1 Pay & Allowances 130.00 130.00 129.04
2 Traveling allowances 0.50 0.50 0.49
3 Contingencies
A
Stationery, telephone, postage and other expenditure on office running,
publication of Newsletter and library maintenance (Purchase of News
Paper & Magazines)
5.00 5.00 3.29
B POL, repair of vehicles, tractor and equipments 1.70
C Meals/refreshment for trainees (ceiling uptoRs.40/day/trainee be
maintained) 1.09
D Training material (posters, charts, demonstration material including
chemicals etc. required for conducting the training) 0.24
E Frontline demonstration except oilseeds and pulses (minimum of 30
demonstration in a year) 3.50 3.50 1.85
F On farm testing (on need based, location specific and newly generated
information in the major production systems of the area) 0.32
G Training of extension functionaries
H Maintenance of buildings
I Establishment of Soil, Plant & Water Testing Laboratory
J Library
TOTAL (A) 139.00 138.02
B. Non-Recurring Contingencies
1 Works
2 Equipments including SWTL& Furniture
3 Vehicle (Four wheeler/Two wheeler, please specify)
4 Library (Purchase of assets like books & journals)
TOTAL (B)
C. REVOLVING FUND
GRAND TOTAL (A+B+C) 139.00 138.02
Financial status of Cluster FLDs 2018-19
S.No. Particulars Sanctioned Released Expenditure Last year deficit Balance
1 Oilseeds 4,10,000 2,05,000 2,52,897 (-) 1,64,548 (-) 2,12,445
2 Pulses 5,40,000 9,78,750 4,01,009 (-) 3,29,965 2,47,776
C. Status of revolving fund (Rs. in lakh) for the three years
Year Opening balance
as on 1st April Income during
the year Expenditure
during the year Net balance in hand as on 1st April of each year
April 2016 to March 2017 15.99 9.25 9.53 15.71
April 2017 to March 2018 15.71 9.67 3.72 21.66
April 2018 to March 2019 21.66 8.36 6.37 23.65
55
(B) Details of Budget Estimate (2019-20) based on proposed action plan
S.
No. Particulars
BE 2019-
20proposed
(Rs. in Lakh)
14.1 Recurring Contingencies
14.1.1 Pay & Allowances 130.00
14.1.2 Travelling allowances 1.50
14.1.3 Contingencies 13.25
A Stationery, telephone, postage and other expenditure on office running,
publication of Newsletter and library maintenance (Purchase of News
Paper & Magazines)
3.00
B POL, repair of vehicles, tractor and equipment 3.00
C Meals/refreshment for trainees (ceiling uptoRs.40/day/trainee be
maintained) 1.25
D Training material (posters, charts, demonstration material including
chemicals etc. required for conducting the training) 1.25
E Frontline demonstration except oilseeds and pulses (minimum of 30
demonstration in a year) 3.50
F On farm testing (on need based, location specific and newly generated
information in the major production systems of the area) 0.50
G Training of extension functionaries 0.25
H Maintenance of buildings 0.50
I Establishment of Soil, Plant & Water Testing Laboratory -
J Library -
14.1 TOTAL Recurring Contingencies 144.75
14.2 Non-Recurring Contingencies
14.2.1 Works
14.2.2 Equipment including SWTL& Furniture( CCTV Camera ) 2.84
14.2.3 Vehicle (Four wheeler/Two wheeler, please specify)
14.2.4 Library (Purchase of assets like books & journals)
14.2 TOTAL Non-Recurring Contingencies 2.84
14.3 REVOLVING FUND
14.4 GRAND TOTAL 147.59