a brief on (c-dap) for saharsa district presented by dr. pyare lal bihar institute of economic...
TRANSCRIPT
A Brief on
(C-DAP)for Saharsa District
Presented By
Dr. Pyare LalBihar Institute of Economic Studies
103A/1, Nageshwar Colony, Boring Road, Patna-800001
3
General Statistics No. of Sub-division 2
No. of Blocks 10
No. G. Panchayats 153
Revenue Village: 479
Inhabited 451
Uninhabited 28
Total Population (Rural) 1383015
Population/G.P. 9039.31
Average Rev. Village/G.P 3.13
Sex-Ratio 910 female/ 1000 male
Percentage of SC Population 16.10%
ST Population 0.28%
4
District Income/Intra-district growth
District GDDP
(in Rs. Cr.)
Per Capita GDDP (in Rs.)
Saharsa 1063.6 6521
Patna (Highest) 15923.9 31441
Seohar (Lowest) 204.7 3636
5
Credit/Deposit Ratio (C.D. Ratio)
Particulars Bihar (All Banks)
Saharsa
Commercial Bank
Regional Rural Bank
Total Deposit (Rs in cr) 56342 1238 141
Total Credit (Rs in cr) 19372 436 58
Credit/Deposit Ratios 34.38 35.2 41.1
Source - Economic survey year 2007-08.
6
Land Use
Land Use (in %age)6.61
17.03
0.29
0.71
2.6
2.37
5.2865.11
Barren & uncultivable
Land put to non-agricultureuseCulturable waste land
ParmanentPastures/Grazing LandLand under Misc Tree &GrovesOther Fallow
Current fallow
Net Area Sown
7
Class I Land – 57420 ha.
Class II Land – 36179 ha.
Class III Land – 40692 ha.
Class IV Land – 31527 ha.
In percent
8
Land Holding
84.26
11.61
2.81 1.680.65
Marginal Farmers
Small Farmers
Semi MediumFarmers
Medium Farmers
Large Farmers
In percent
9
Area, Production and Productivity Trend of Main Crops in the District (Area-000’ha, Production-000’mt, 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 96.5 94.6 9.8 87.7 86.4 9.8 100 150 15 103 190.6 18.5 103 257.5 25.0
Maize (Kharf)
4.2 7.5 18.0 4.0 8.0 20 4.2 8.8 21.0 4.5 9.68 21.5 5.0 12.5 25.0
Maize (Rabi)
39.5 99.54 25.2 30.4 110. 36.1 40.0 144.0 36. 40.0 148.0 37.0 40.0 150.0 37.5
Wheat 42.3 79.5 18.8 42.6 82.0 19.2 60.0 132.0 22.0 70.0 178.5 25.5 90 274.5 30.5
Moong 21.0 12.6 6 22.0 13.2 6 23.0 17.25 7.5 24.0 19.2 8.0 25.0 22.5 9.0
Rai/Sarsoon
11.0 10.2 9.3 12.0 11.2 9.3 13.0 14.3 11.0 14.0 17.5 12.5 15.0 22.5 15.0
11
Irrigation By Source
2.9618.4
62.21
3.47
5.55
28.77Ponds/Tanks
Canal
Tube Wells
Wells
Rivers
Others sources
In percent
12
Soil Texture Sandy Clay to Silty clay
PH Value 6.5 to 7.8
Organic carbon 0.22 - 1 %
Available Nitrogen 150 to 300 kg/ha
Available Phosphorus 10 to 15 Kg/ha
Available Potash 150 to 250 kg/ha
Saline/Alkaline affected soil area
133.9 Ha
13
Requirement of Fertilizer (In tones)
Fertilizer 2008-09 2009-10 2010-11 2011-12
Urea 10466 11333 11583 11875.5
DAP 21696 23310 24687 26453.7
NPK 13952 14361 14742 15600
MOP 2503.8 2714.4 2866.5 2993.64
SSP 5105.1 5397.6 5635.6 5896.8
Total Complexes 8437.3 8841.3 9449.7 10073.7
Source: District Agriculture Officer, Saharsa
14
Overhead/Transportation cost for fertilizer
YearOverheads/transportation etc. (Rs in
Lakh)
2008-09 30.11
2009-10 18.71
2010-11 18.03
2011-12 16.44
Total 83.29
15
Vermi/NADEP Compost(Physical & Financial Requirement)
Items/year Physical/(No.) Financial requirement (Rs. Lakh)
2008-0970 21.00
2009-1080 24.00
2010-1190 27.00
2011-12100 30.00
Total 340 102.00
16
Integrated Nutrient Management (Physical & Financial Requirement)
Items/year Physical(Area in Ha.)
Financial requirement (Rs. Lakh)
2008-09 1750 8.57
2009-10 2000 10.00
2010-11 2200 11.00
2011-12 2400 12.00
Total 8350 41.75
17
Distribution of Micro nutrients
Year Physical(Area in Ha.)
Financial requirement (Rs. Lakh)
2008-09 1216 6.08
2009-10 1487 7.43
2010-11 1692 8.46
2011-12 1788 8.94
Total 6183 30.91
18
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
30.11 18.71 18.03 16.44 83.29
Vermi/NADEP Compost
21.00 24.00 27.00 30.00 102.00
Integrated Nutrient Management
8.75 10.00 11.00 12.00 41.75
Distribution of Micro-nutrient
6.08 7.43 8.46 8.94 30.91
Application of Gypsum/pyrites
5.46 5.73 6.02 6.44 23.65
Grand Total 71.4 65.87 70.51 73.82 281.60
19
Total financial assistance for Drip Irrigation & Sprinkler irrigation
Financial year Area Total Financial Assistance
(Rs. In Lakh)Drip Irrigation
(Ha.)
Sprinkler irrigation
(Ha.)
Area (Ha.)
2008-09 375 380 755 174.36
2009-10 755 635 1390 332.44
2010-11 1320 700 2020 522.54
2011-12 1321 830 2152 541.77
Total 3772 2545 6317 1571.12
20
Crop Protection Centre
Type of Centre Exists Proposed
Plant Protection Centre
7 3
Soil Testing Laboratories
1 9
21
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 2.00 2.00 6.00
Soil testing laboratory
47.74 47.74 47.74 2.74 145.96
Grand Total 49.74 49.74 49.74 2.74 151.96
22
Financial requirements for farm mechanization
Items/year Subsidy on implements. (Rs. In Lakh)
2008-09200.37
2009-10226.06
2010-11231.20
2011-12256.89
Total 914.52
Storage Capacity
Source: District Agriculture Officer, Saharsa
StorageExisting Felt requirements
No. Capacity No. Capacity
Cold Storage 3 150 07 350
Rural godown 10 400
Onion storage 4 160
Other godown 2 100
(Capacity in tones)
24
Annual Seeds Requirement
Crop Quantity of seeds to be distributed per
farmer (Kg)
Annual seed requirement (qn)
Wheat 20 385.58
Rice 6 115.67
Maize 4 77.12
Arhar 2 57.84
Gram .8 38.56
Moong 3 154.23
Rai/Sarson/Tori 1 19.27
25
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 10 100 3.07
2009-10 4 40 3.98
2010-11 5 50 6.05
2011-12 5 50 5.63
Total 24 240 46.29
26
Total Financial requirement of the Seed Plan
Name of programme
2008-09 2009-10 2010-11 2011-12 Total
Crash Programme 20.01 20.27 20.51 20.77 81.56
Production of foundation seed on S.M.F.
17.71 17.71 17.71 17.71 70.84
Seed Village Programme
3.07 3.98 6.05 8.63 21.73
Distribution of quality seed
92.50 104.62 110.57 116.53 424.22
Infrastructure Development
33.00 31.00 31.00 16.00 111.00
Total 166.29 177.58 185.84 179.64 709.35
27
Physical Programme for transfer of technologyComponents Year Total
2008-09 2009-10 2010-11 2011-12
Farmers Field School 129 129 129 129 516
Farmers training on Crop production.
102 154 205 217 678
Farmers training on Farm mechanization.
51 51 51 51 204
Demonstration of seed Production technology.
154 205 256 256 871
Demonstration on Crop Production
435 652 870 1088 304
Demonstration of SRI 77 77 77 77 5
Demonstration on Hybrid Rice
217 242 252 252 308
Exposure Visit 25 30 35 41 963
Officers training 4 4 4 4 131
Training of Facilitators
20 26 30 31 107
Kishan Samman Yojana
10 10 10 10 40
Total 1224 1580 1919 2156 4127
28
Financial requirements for transfer of technology
Components YearTotal
2008-09 2009-10 2010-11 2011-12
Farmers Field School 42.76 42.76 42.76 42.76 171.04
Farmers training on Crop production.
5.10 7.70 10.25 10.85 33.9
Farmers training on Farm mechanization.
2.55 2.55 2.55 2.55 10.2
Demonstration of seed Production technology.
6.41 6.41 6.41 6.41 25.64
Demonstration on Crop Production
8.70 13.04 17.40 21.76 60.9
Demonstration on SRI 1.54 1.54 1.54 1.54 6.16
Demonstration on Hybrid Rice 8.14 12.14 14.71 14.71 45.7
Exposure Visit 12.5 15.00 17.5 20.5 65.5
Officers training 0.04 0.04 0.04 0.04 0.16
Training of Facilitators 10.70 10.70 10.70 10.70 48.8
Total 98.64 112.14 122.16 130.13 463.07
Rs. In Lakh
29
Sector wise Financial Requirement Estimated
Sector 2008-09 2009-10 2010-11 2011-12 Total
Soil Health Management 71.4 65.87 70.51 73.82 281.60
Water Resource Management (Drip & Sprinkler Irrigation)
174.36 332.44 522.54 541.77 1571.11
Various activities under crop protection
49.74 49.74 49.74 2.74 151.96
Farm Mechanization 200.37 226.06 231.20 256.89 914.52
Enhancement of crop productivity & intensity
23.69 23.55 25.10 24.18 96.52
Financial requirement for the seeds plan
166.29 177.58 185.84 179.64 709.35
Transfer of technology 98.64 112.14 122.16 130.13 463.07
Total 784.49 987.38 1207.09 1209.17 4188.13
Rs. In Lakh
30
Breeds
Cow Crossbreed 6255
Indigenous 2515
Buffalow Improved 2218
Indigenous 123456
Goats Improved
Indigenous 275023
Poultry Broiler 123100
Layer 57722
Others 108000
Note:- GP does not have any veterinary Institution out of.
31
Available infrastructural facilities
Facilities Available Required
No. of Veterinary Hospitals 1 1
No. of Vet. Centre 17 8
Mobile Veterinary Centre 2
Compounder/Livestock Attendant
Diagnostic Centre 2
Artificial Insemination Centre 10 1
Cold room for Storage of Vaccines 1
Training Centre for Cattle Farmers
32
Dispensary / hospital to be equipped with estimated cost
Year No. of dispensary/hospital To be equipped
Cost (In Lakh)
2008-09
2009-10
2010-11
Total
33
Expenditure of different programmes
under Animal husbandry Component 2008-09 2009-10 2010-11 2011-12 Total
Door step Vetn. services
124.81 71.43 74.55 77.67 348.46
Door to door Vaccination
178.6 196.4 214.2 232.7 821.90
Disposal of Carcass 70.00 74.00 78.00 84.00 306.00
Poultry farm 2.00 2.00 2.00 1.00 7.00
Strengthening of A.H. office
83.00 12.00 12.00 12.00 119.00
Total 458.41 355.83 380.75 407.37 1602.36
34
Fisheries
• Total Fish Production – Tonnes
• Hatchery – 10Ha cr fingerlings
@ lakh fingerlings/ha• Consumption requirement –
Tonnes (approx)
@11kg/capita/annum
35
Industries Scenario
Types of Industry Unit of Cottage industry
Persons Engaged
Annual Produce (Rs. In Lakh)
General Machinery
Timber
Food Processing Units
Cement
Electric & Electronics
Leather
Ready made garments
Chemical Industry
Others
Total
36
Product wise no. of SSI Units in the District
Category of Industry Nos. Investment
(Rs. In lakh) Employment
Agriculture Based 89 145.56 294
Wood Based78 41.23 139
General483 315.86 10
Total 640 502.65 1456
37
Action Plans for K.V.I Programmes during XI Plan
Programmes
Target
2008-09 2009-10 2010-11 2011-12
Phy. Fin Phy. Fin Phy. Fin Phy. Fin
Madhumakhhi Based
Milk Based
Forest Based
General Engineering Based
Fertilizer Based
Vastra Based
Otthers
Total
(Rs. In lakh)
38
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 2 20 3 30.00 3 30.00 2 20.00 10 100.00
Flour Mill 2 20.00 2 20.00 3 30.00 3 30.00 10 100.00
Milk processing unit
3 30.00 3 30.00 2 20.00 2 20.00 10 100.00
Pickles & Murabba
5 2.50 5 2.50 5 2.50 5 2.50 20 10.00
vegetable processing unit
5 5.0 5 5.0 5 5.00 5 5.00 20 20.00
Total 17 77.50 18 87.50 18 107.50 17 77.50 70.00
330.00
(phy. in No . & fin. Rs. In Lakh)
39
Physical & Financial requirement for the Agricultural Marketing
Year
Marketing Infrastructure
Rural Hats OFPPC
Phy Fin Phy Fin
2008-09 8 280 38 45.6
2009-10 10 350 38 45.6
2010-11 10 350 38 45.6
2011-12 12 420 39 46.8
Total 40 1400 153 183.6
40
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
6.09 6.09 6.19 6.19 24.56
Quality Seed of Vegetable crops
0.689 0.908 1.163 1.361 4.121
Potato 12.848 14.086 15.389 16.820 59.143
Grand Total 19.627 21.084 22.742 24.371 87.824
41
Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)
Sector 2008-09 2009-10 2010-112011-
12 Total
Horticulture 19.627 21.084 22.742 24.371 87.824
Sericulture 21.00 21.00 21.00 21.00 84.00
Animal Husbandry 458.41 355.83 380.75 407.37 1602.36
Fisheries 336.25 354.43 375.62 368.976 1435.286
Social Forestry 80.625 80.625 80.625 80.625 322.50
Food Processing Unit 102.00 137.00 133.00 113.00 485.00
Development of Rural Industries 227.5 249.5 310.50 330.00 1117.00
Agriculture Marketing 325.6 395.6 395.60 466.80 1583.60
Total 1571.022 1615.069 1719.8371812.14
2 6718.07
42
Total Financial Requirement for Agriculture and Allied Sector
Year Agriculture Allied agriculture
2008-09 784.49 1571.022
2009-10 987.38 1615.069
2010-11 1207.09 1719.837
2011-12 1209.17 1812.142
Total 4188.13 6718.07
Grand Total 10906.20
Rs. In Lakh