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oV 1f7

~)APP-NMSA SHC REPORT 2016-17

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~ ~. ~ ~ ~ ~ ~. ~. '{18Cfl1Rctl ~ ~ ~ ~ (~o~o~o ~) ~ ~. ~ ~ "Ct ~ ~-16-31/2015 Fert Use/~ 14.06.2016 GRT ~ Cl1f 2016-17 ctT ~ ~ tfiR 'tlte4~<'1 ~l,.llCtJ(Vtl'< (National Mission for Sustainable Agriculture) 41\J111;:tpfct ~ ~ 'CflTi ~

SHe) 'CflT Sl~llf!P!Cfl ~ cr ~ ~ >JTCC1' ~ ~I \)Cffi' <l1wrr ~0~0~0~0 ct 3114~~11(>1 ~ ~ ~ 15.01 .2016 ct ~ ~ fclRn lTm ~I

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. ~ ~ ~. ~. 'tl~C!liRctl ~ fcR:rR ~ ~ (TPi ~ ~~~o~o~o ~) ~ ~ ct ~ M-16-6/2016 Fert Use/~ 29.08.2016 * cpq -q % ~ m ~ 'CflT

onns ~ ct 3lj'tl'R ~ 26.08.2016 ct ~ -rrrr "ff%. ~ ~ % ~ m fct<Rur ~ tR um ~ ~ lTm 51 ftmcm \J114~ql'< f<fcRur ~-31-1, 'CJ' 31-2 lR ~ 51

' 1Jffif ~ cCr ~ ~ ~ ~ ~ <t>ld<tiJt'i ~ ~ tR ~ ~ ~ ~:-

3J:-'Ilmf "ffi!PR, ~ ~ fclRwr ~ ~. ~. 'MibiRt!l ~ ~ cpc;mur 00 (tfii ~ ~/~O~Oi;>10 ~) ~ '!Wl, ~ ~ cf>IP-i tmm-16-3/2014 Fert Use/~ 29.09.2015 "Soil Health Card

Scheme Inter-component Flexibility" ~ ~ ~I ~

~. ~/l!G lifO ~' 'llfll1R 'ajli ·~~IR ~~ijffi~q;'[ ~. ~~1)) 'ajli~ ~~~~~'fl~

~ 26.08.2016 'fl ~~'4) 'ajli~;$1~ ~·fc);-1)1!'1) ~~

1 ~ ;$\ ~. ~. 31JC1Tlll'l"!, ~ 1R Cll'll ~ 12 llfcl 12.00 179.29 ~of.to {;Jo~o) ';{'~fiT (1494089X12)

2 '¥f ';{'~fiT ~ 1R Cll'll mo 10 llfcl ';{'~fiT 10.00 149.41 ~<!iof.to (1494089X10)

3 llfcl ~ 2 ~~~ ~~~ IR) llfcl ililfitq; Cll'll mo 7500 Jlfcllm' X 2 =15000X12= 180,000+5000+5000 'i3lR! ililfitq; q;'[ llftre;vr 1R Cll'll ( 190000) ~of.to {;Jo~o) (3.1) llfrl';{'lfiTIR~ililfitq;~~ 18.00 ~of.to {;Jo~o)

(1494089X18) (3.2) llfcl ';{'~fiT llftraraJ ~ • q;j/ 'f,() 00

8. 268.93 (1494089X1)

-4 ~· WJI(Q ~ t:m' ~ -; ~ 100.00 1509.03 'f!of.to (~o~o)

llfcl y 'fO ·cc e< • !f.!CE:- ;. • = -

5 ~u;J; ·Z'·· , __ , - - --( 7.00 105.63 t!Of.!o {;Jo~o)

~ ~ ~ ~ .:.t~..=- =-=:-- :-- :;;;: 4 ==-~roo '!!>!C€S ~ -~:..· = ·sc~ J '

6 ~~<m~~"l'll.llfil';{'lfiTS~ 25.00 373.52 1iffif m<!iR qf) ~ t'!I$"'C ~ ~ ~.l!ffi~<m ~ 1R Cll'll mo 5.00 (14Sl089X25)

7 ')GT~<m~IRCll'llllfcl ')GT';{'IfiTm<l 5.56 83.07 ~<!iOf.tO 5.56 ( 1494089 X 5.56)

*s 10 to ~ {I(Qi ~) 1R liGffi ~ llftraraJ 1R Cll'll ~ llftraraJ 300 (llfcl ii!'fCIG <IN} 4.07 0.00 i30<!iof.to ( 45000x300).

9 '1GT ~efUI ~ &m ¥T ~ em ~ 1 ~ 'fiOC!lOf.!o.j;jf<f Jl1!6R Vi 20 ~ lifct~~\jf)Tffi(fi(jlq~Wf!~llfcl a!J-I!Cfllf ~~~I ~ ~ 4.00 (1494089 X 2.91) 2.91 43.48 2 ~ i301!lOf.!o.llfcl iil'fCI'G Vi 20 ~

a!JWTDT ~ ~ ~I 3.'f!of.to (~otR\o). j;jf<f ii!'fCIG Vi 33.17 ~

~ ~. <!~~~~

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<Wr 188.93 2777.94 .

D:\AAP-NMSA-SHC Year (July 2016-17).doc

to ~ ~ ftr6) tR -mR ~ ~- w eN 2016-17 ~ ~ ~ ~ * ~ ~ * 75

~ ~ ~-~ ~ ~ 1f4 ~ "(>[~ * ~ m ~ ~arur \1lf ~ ~ ~ ~ m ~ 1

~ WCPR * 1$ ~ * ~ ~ ~ * ~ 10 to tR ~ m ~ ~alt'T "CR ~ ~f1~tld fcrm

~ ~ ~ cnT <ft vrR cm>fr ~ NEFT/DBT * liltZfil ~ ~ CIRnfi ~I ~ ~ ~ m ~ <tft ~ f.Mfur (>f~ 3oo (m \iR1R 4 ~ ~ m). m ~ ~ ~ "CR ~ ~o 5.oooo;­

~ ~ ~ ~0 300XSOOOO= 150.00 ~~~~I

Cost Norms for demonstration in one sample grid of 10 ha plus training.

SL.No. Component Amount (in Rs) 1. Subsidy on inputs

(a) Soil amendments @Rs. 500/ha. x 10 5,000

(b) Micronutrient @Rs. 500/ha. x 10 5,000

(c) Organic inputs @Rs. 500/ha. x 10 5,000

(d) fertilizer @Rs. 2500/ha. x 10 25,000

2. Training (one day) 10,000

Total 50,000

4. q;ufC6Jfi cf> Rb<Jioqll1 ~ ~ B Rbllr;qll'1 ~ Cf>T 1fCA :-~ ~ 'ffilR ~ ~ ~ * 'Wffif ~ ~ ~ c#t ~amr ~ ~ ~ Cf>T lWf ~ fcrm \ill<)Trr :-

~ ~ ~ ct>l4lli1J111 * ~ ~ * 'ffilR Rb<Jioq<J1 ~ ~ Cf>T f.mhur. ~. 311m Cl ~ Cf>T Cf>T4 fcrm ~I ~ tffi' "CR ~ ~ ~ ~ ~ cPI4lliiJ111 * fi ~ ~ \1R'ClG tffi' "CR \1lf ~ ~ 4il4lll\J111 * fi ~ m ~ ~ <tft ~arr 1J1Tfc1 ~ ~ f1~~11C1<l * 'WT ~ '¥f ~arur 3ljlWT cnt ~ * ~ ~ cnt ~ ~ ~ 11ffif W<PR cnt ~ * ~ ~ cnT fctfum 4il~ffill * ~ ~ ~ CIRnfi \iff ~ I

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lJGf~~ ~~••~~~*-mlm~~lll?IT c6 ~ ~ ~ ~ • ; =cmf.m lJTll

Pl~~lljtll'< ~ Cf>T 'ffi)R

"CR~Cf>T

~:-~ "ffiCPR, ~ ~ ~ ~ ~. ~. Mcn1RC11 ~ fclR1R ~ ~ (llii p;~o"!ffo"Cp1o ~) ~ 'ifCR, ~ ~ cfi ~ - -1 6- 6/2016 Fert Use/~ 29.08.2016 cfi ~ ~ 1[Gf ~ 'CP1t ~ 'CI)T ~ cost Norms ~ 'ct 3fjtfR I

qi,li, ~/l!G: ft.liili 26.08.2016 ~ .'¥f'Pfll ~ mJftzif 6ffi ~ 1fiT

llfct '¥f OJlfll tR ~ tR~ ~iilA ~1~/'flRIWI~ ~ ~ cmlt tffilftr cmlt~ ~ C2Pl ~ ~ 'iiWMt

~1)) ~~1)) 1 m qll ~. err. 3llQJTJlfol, ~ t~t u:m ~ 2s

25.00 "flof.ro (lJOtRto)

llfff 'ifiJ.'IT (1820408 X25) 455.10

2 '¥f 'PflT ~ lR u:m ~ 15 llfff ~ 15.00

~i!iof.ro (1820408 X15)

273.06

3 llfff~2~w(~ ~~~ tR) llfff. ~ ~ 15000

~ X2 =30000 X12= 360000+5000+5000

i3lffl • 1fiT 'Slfmur lR u:m (190000)

(3.1) llfff ~ lR ~. ~ ~ 36.00 (1820408 X 36) 36.00 655.35 "flof.ro (l]ollfto) (3.2) llfff 'ifiJ.'IT ~ (~ • llif) 1.00 18.20 "flof.ro (lJollfto) ~ 1.00 (1820408 X 1)

4 ~. WJ~~~'ffi'ill~~lR C2l<l' llfct ~ ~ 139.00 (1820408+18204= 139.00 2555.67 "flof.ro (l]ollfto)

1838612)

5 ~ u:m (~;m ~ 'IRll!'ff ~¥I ~ ~ ~ ~ 3Tm"!l'ili 'ffitmit lR

11.00 202.24 "flof.ro (l]ollfto) u:m) llfff orrrr ~ 11.00 (1820408+18204=

1838612)

6 ¥I ~ <lilt ¥UT lR ~. llfff orrrr ~ 'll'R(f~q\T~~<t~ 50.00 (1820408X50)

50.00 910.20

7 ¥I ~ <lilt ~ 'lR u:m llfff 1JGf orrrr 'i3'0lflof.ro

~ 10 (1820408X10) 10.00 182.04

*a 10 to ~ (~ firn) tR ~ ~ >fuluT 'lR u:m 'WI 'Slfmur 300 (llfff \iRlTG t!R) 4.525 150.00 ~lflof.ro (50000X300)

9 ¥I~ )l'll'l~ll\'11"11 6ffl ¥I~ m 1. "flof.ro (l]ollfto). llfff \iRlTG 'fi 0.10 <tllfff~~'iiJTIRiiili(l'q~'WR 4.00 72.82 'imll' ~. ~ 'lR CIWl q

~ llfff orrrr ~ 4.oo c 1a204oax4) ~~~' 2. "flOiliOf.rO (-me ~ '1}0~0) 'fi 20.32

'imll' mwrr <t 'lfii'R ~ ~ ~ ¥'Of 'lR u:m, iltmq 'lR

u:m, lfio 31lo ~o ~ tR u:m 1

10 \ifiolfio~o tR u:m (~ ~ ~) llfff orrrr ~ 4.o. llfff ~ 'lR u:m ~ 4.00 72.82 trolllOf.ro (wo ~ lJO~o) 8000 ( 1820408X4)

~ 299.525/ 5547.50 =300.00

A: 2777.94

B: 5547.50

Grand Total: 8325.44 ~

0 :\yojna\AAP-NMSA-SHC Year (july 2016-17).doc

: ~ 1JTll ~ /lJTll wmrr ~ ~ ~ ~ ~ ~ -wm 1f "$ ~ f{m \JflWrr fcp ~ eh ~ -~ 10 ~a):;{ tR ~ ttrn • ~ ~ ~ Cf2IT \ffi a(~)~ ~;m ~ ~ Wffif

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<l~-to~o. ~ lltO'ft[O, ~ CfilfR (~). 4llfill~~. Q, •. futcp, ~. W\i1 ~. m QiT ~afUT 21

~ ~ 3Rrfu fcnm \jfRf ~ t ~ ~ ~ ~ Wffif ~a10114~1kl tr ~ cr ¥I ~ em ~ CfR11IT

\JflWrr I ~ fr "$ ~ ~ ft:m \JilWrr, ~ ~ ~ 11fiT affiT<l/~ W<f ~ ~ ~ ~ * ~ fr to~o cr ufto3TRo ~ ~ ~ ~ ~ ~ llffi err ~ FcPm \ifW

~ ~ ~o ~ISJSJ'i~$~ ~ 'flll111Jlll fctctirnl!li\J1'11'i"Jlfd ~ ~ -: ~;r .. m 3Rf1ffi ~ m ~ • armt 1ffl<n\J1'11kJlf(1 ~ lJT1:ff em~~ -tc.er m ~- ·~ ~ fcn<l ~~

5. Slmll~llcll ~ C1Cfl..ft~ 'CflffllCfll 'CfiT '!lftmur:-

~ q\1 Wffif !J14lll~llcli3IT 1f ~ ~ [4~~qCfll ~ ~ .~::. ~) CfJT mraror ~ fcnm \JflWrr I ~ ~ ~ ~ fcl~~~Clll CfiT 130 >lfuelUT tTRJ cfi ~-:: ::::- :.~· ~ - 130X0.60= 78.00 ~an:! fcmrr \jff1T >ffiTifcrn t 1 ~ ~ cpr f¢<ll<il<l'1 ~ "$ ..... .-. ~ otrfro;mo) GRT ~ \1l1 ~ ~ ~ llf1f m 1f ~--31-2 1f ~ rm ~ ~ ~ ·-;:-;:- -... ~- CR<IT \iln)Trr 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ AAS flill~d/~ - 3114ll\itC1 m I >lfuafUf ~~&NT ¥f ~ CflT ~ ~ ~ af?l/~ ~ ~ ¥ tf ~ := --,~ ~ a-~q)~DI, ~ cpl ~ qif'Jf, ~ ~ (Jif 3lst11'J41C1. fuJo ~. i3l!C1illfii"Nih~ . a ~ : = - -7::--:- -.:-=;r qJ f.itmur. ~a+{ ~ ~ llfrfcp mt~T (Jif

f.ltffiur .• ffi /tWrcP crctiT cpf f.mRuT. ~ Q\1 i7; ~ . ~- - ~-:.- ~ Tci mG q\1 ll'BIT cpf ~ <IR(f ~ ~ ~~~ m ~ q\1 ~ tcR tfrtr<v rp.f ~ ;; -=·: ~- ~ IDt(f cnm ~ ~ &cft ~ ~ ~~-~

'3<ltf ~ 'qffif 'ffiCfiR q\1 ~ ~ - ~ • =- :i ""S;;: - ~ ~ lR ~ fiO 0.60 "Rruf C2l<l

~ ~I ~ ~ m QJ'T ~ ='-~ S.:SEJ t>l<ll /~o#.lo 03lRO c6t ~ cFocflo~o &ffi i3lfC1il ~ ~ ~ ~ ~ ~ ... ~ ... - F ~· --:!' --:: ~--"~4 ~ f.lkiijtll~ ~:-

~~~ I ~~-130X0.60= 78.00

Training of Technical staff Expenditure for imparting one week orientation training to soil chemist for soil analysis and

ferti~izer recoQlmendation in batches of20 participants.

S.No. Components Expenditure im:oh·ed (Rs.) 1 Boarding and Lodging charges @ Rs. 400/- per person/day for 40,000

20 pacrticipants

2 Stationery and Soil Testing manual 5,000

3 Honorarium to Guest Speakers(ci2Rs. 1000for 5 speaker 5,000

4 Accommod ation charges for Halls & other training facilities 10,000

including lab work . '

Training for one orientation module /STL 60,000

D ""'-.AP-. ·. 1 A-SHC Year Uuly 20!6-17).doc

mtit ~ 1fGT ~ em ~:--=:- - mffi 75 ~ ~ (74 \iA1TGT ~ m fctcmr ~ 42 ~o ~ WJtTG £IT1TCffi ct u: fclcl>rn N ~ m ~ 53 to) ~ 34,590 to CflT "fi1frr -~ ~. ~ ct \i1ffi ct ~ tRTefUT ct 3lltlR 1R ~ ~a+l ~

_,... ~ ~ m tTI ~ ~ ~ CfRT<n \i1T<)ln1 ~ 1R ~ ~o 3459ox1soo=51a.'85 C1RY

~ ~ ~ ~o 100. ~a+l ~-meT m to ~ Xilo 500, ij)q • ~ m to ~ ~ 3oo

BT ~ llJt1l11 ~ ~ cnT ~ ~ ~) ClflT mTfcm t I \ji'"J4C:Cll~ • ~ ~ c;J'ex:l

~2 tR ~ -rn) t I ~ ~ cm ~ W14cflll ~ ~ ~ &NT f$m IJfT<frrr I ~ ~ ~ ~ /~ ~ qft TfllT/3liCI~lNidl em~~~ WltfG - ~ f.'lclfW c;J'ex:!/~ em fclcPJ'tJ{gO\Sl ~

~ ~ ,crx ~ cm ~ tjPI~ilct ~·1

mvr:-~ ~ cm ~ ~ ct tflffi1 75 ~ ~ ~-3l ~ ~ 1]1) ~ c;j'axf ~ 3ljtJR m \iR1lG 30

-:;:"' "i!<R CfR (~ 75X30=2250 ~) ~ ~ mwefUT cm ~ CfRT<n UfRT t I \1CRf Gl ~ ~ ____..., ..... "ijtf ~ ~ &NT ~ocfro~o ~ ~ ~ ~ ~ CfRT<n \iWfrrr I Cf[ffCP mweiUT it ~ q;l ~

- q; 3lltlR 1R ~ ~ ~ • • m. ~ ~ ~ m. ~~ ~ ®if ~ lffiCtT ~ ~ ~ ~ ~ \j((!JC:Cfldl lR ~ ~ ~ ~ ~ ~ •• ''!'{JiqP\¢ ~ • ~ ct '&'R it 3lfCmT4i \l111¢1{\

~ 1 'l1mf mcm ctr ~ ~ ct ~ 3o ~ cm 2 ~ mwefUT ~ tffflftr ~o 24ooo ctr GX ~ -! = 18.00 'Rmf Cll1l' mTfcKr t I~ ct ~ ~ ~ c;J'axf Plk'Jij'tll~ t:-

75X0.24= 18.00

Rate Rs. 2500 per Training

Rs. 4500 per Training 4,500.00

Honorarium to Rs. 250 per Lecture x 8 Lecture in two 2,000.00 SMS/Scientist etc. da s 2 Meals/ Refreshment for Rs. 250 per day x 30 farmers x 2 days 15,000.00 farmers.

Total 24,000.00

~ <t>4=qJRll) cm ~:-m it ~ ~ ~ ctr mwrr em ~ ~ ~ ~ fciRt \ifR ~ ~ 4i4il1Rll1 cm ~ ~ ~ ~ 75 ~ 'lf·~-3l ~ ~ -rm ~~ex:~ ct ~ IDfr \iR1lG 20 ~em m ~ ~ \ifAT %I \1CRf IDmrur ctocfiocto /~ fcl~qfclEII(>lq $ a$11~Cf>l $ ~ -ij, Ul'14cflll ~ ~ ~ ~ ~ Cfl4'q1Rlll q;r ~efUT ~ ~ ~ 1 "\3CR1 ~eiUT ~ ~ em a$1,Picn1 &m "¥T :F ~ it fcffiFr \l111¢1{l <1m: ffif I \i1ffi ~ m $ 3lltlR lR lfGT "11fiT cm mm C!WIT, ~ CflT ~ ~~em~~~~ en~~ XfiRT. 3lTamr ~~en~ \l1111¢1{\, "¥T tRteiUT ct <1fll/ lffiCtf.

m ct m ~ ~ ~ 4iti(>ICII-< 'ift ~ -mffif 11m en~ ~ \J111¢1{\ t.rr. ~ ~ rn=ciT. ~ ~~ W mrD, \Jfq • ~ • ~ ~ ~ meT WR, ~ cnic rrrncnl, lJGf ~

it \J111ctil~ t.IT I 1fffif ~ cni ~ ~ * ~ ~ ftcffim. 20 >!fu~ "CR ~ ~0 -~~ 5x '==2 . ~czm ~t l ~$~~~~axfPiklljXilxt:-

( .. ,..,.

75

Ptkllj'al'< ~ ~ ~ ~ tR ~ '{\Pt~=r.m fc);m umrrr:­Training of Staff (Agriculture/ICAR)

s. Components Rate No

1 Training material! stationery/ Rs. 5000 per Training venue/cost I Audio- visual aids etc.

2 Lodging/Travel/ Transport Visits Rs. 15000 per Training etc.

3 Honorarium to Trainer Rs. 500 per Lecture x L SMS/Scientist. i n two days

4 2 Meals/ Refreshment for Officers/Extension Workers.

Total

75X0.36=27.00

xpeoditurc involved (Rs)

5000.00

15000.00

4000.00

12000.00

36000.00

s. ¥J~mqftmwrrc$~~~

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