Post on 11-Jan-2016
transcript
A Brief on
(C-DAP)for Katihar District
Prepared byBihar Institute of Economic Studies
103A/1, Nageshwar Colony, Boring Road, Patna-800001
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Map of Katihar
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General Statistics No. of Blocks 16
No. G. Panchayats 238
Revenue Village: 1547
Inhabited 1237
Uninhabited 290
Total Population (Rural) 2389533
Population/G.P. 10040
Average Rev. Village/G.P 6.5
Sex-Ratio 919
Percentage of SC Population 8.70
ST Population 5.9
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District Income/Intra-district growth
District GDDP
(in Rs. Cr.)
Per Capita GDDP (in Rs.)
Katihar 1744.1 6779
Patna (Highest) 15,929.9 31,441
Seohar (Lowest) 204.7 3,636
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Credit/Deposit Ratio (C.D. Ratio)
Particulars Bihar (All Banks)
Katihar
Commercial Bank
Regional Rural Bank
Total Deposit (Rs in cr) 56,342 1720 120
Total Credit (Rs in cr) 19,372 982 76
Credit/Deposit Ratios 34.38 57.1 63.3
Source - Economic survey year 2007-08.
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Land Use
Land Use (in %age)0.61
19.23
0.27
0.09
3.76
2.09
11.28
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Forest area
Land put to non-agricultureuseCulturable waste land
ParmanentPastures/Grazing LandLand under Misc Tree &GrovesOther Fallow
Current fallow
Net Area Sown
7
Class I Land – 26.94
Class II Land – 25.38
Class III Land – 33.43
Class IV Land – 7.77
Class V Land – 6.48
In percent
8
Land Holding
37
16.41
32.51
14.58
Marginal Farmers
Small Farmers
Semi Medium Farmers
MediumFarmers/LargeFarmers
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 106.49 138.9 13.04 110 165 15 115 230 20.0 115 253 22 120 300 25.0
Jute 35 75.25 21.5 40 120.0 30 150 200 40 60 300 50 70 595 85.0
Maize (Rabi)
41.0 141.7 34.4 45 157.5 35 45 166.5 37 50 185 37 50 190 38.0
Wheat 35.3 44.4 12.6 40 80.0 20.0 45 99.0 22 50 125 25 55 143 26.0
Masoor 1 0.1 1 2 0.6 3.0 2 0.8 4.0 2.5 1.25 5.0 3 1.95 6.5
Potato 7 47 6.71 10 10.0 10.0 12 14.4 12.0 15 21.0 14.0 17 24.65 14.5
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61.27
38.73Irriagated area
Unirrigated area
In percent
11
Irrigation By Source
77.56
13.83
0.27
8.34
Tube Wells
Canal
Rivers
Others sources
In percent
12
Soil Texture Sandy loam to clay loam
PH Value 6.5 to 7.5
Organic carbon 0.22 – 1.2 %
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
204.22 Ha
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Requirement of Fertilizer (In tones)
Fertilizer 2008-09 2009-10 2010-11 2011-12
Urea 64152 69284 74416 79550
DAP 12060 13856 14883 17192
MOP 4362 4618 5183 5645
SSP 2052 2300 2617 2822
NPK 7698 8468 9235 10000
Source: District Agriculture Officer, Katihar
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Overhead/Transportation cost for fertilizer
YearOverheads/transportation etc. (Rs in
Lakh)
2008-09 52.02
2009-10 34.68
2010-11 34.68
2011-12 34.68
Total 156.06
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Vermi/NADEP Compost(Physical & Financial Requirement)
Items/year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09333 99.90
2009-10500 150.00
2010-111000 300.00
2011-121000 300.00
Total 2833 849.90
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Integrated Nutrient Management (Physical & Financial Requirement)
Items/year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09 2800 14.00
2009-10 5600 28.00
2010-11 8400 42.00
2011-12 11200 56.00
Total 28000 140.00
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Distribution of Micro nutrients
Year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09 5600 28.00
2009-10 8400 42.00
2010-11 11200 56.00
2011-12 14000 70.00
Total 39200 196.00
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Total fund requirement for Soil health Management is as follows:
Name of programme
Financial requirement (Rs. in Lakh)
2008-09 2009-10 2010-11 2011-12Total
Overhead cost for imported fertilizers
52.02 34.68 34.68 34.68 156.06
Vermi/NADEP Compost
99.00 150.00 300.00 300.00 849.00
Integrated Nutrient Management
14.00 28.00 42.00 56.00 140.00
Distribution of Micro-nutrient
28.00 42.00 56.00 70.00 196.00
Application of Gypsum/pyrites
28.00 42.00 56.00 70.00 196.00
Grand Total 221.92 296.68 488.68 530.68 1537.96
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Total financial assistance for Drip Irrigation & Sprinkler irrigation
Financial year Area Total Financial Assistance
(Rs. In Lakh)Drip Irrigation Sprinkler
irrigation (Ha.)
Area (Ha.)
(Ha.)
2008-09 322 360 952 198.28
2009-10 644 1050 1694 575.28
2010-11 1129 1155 2284 846.50
2011-12 1129 1365 2494 1055.08
Total 3224 4200 7424 2675.14
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Crop Protection Centre
Type of Centre Exists Proposed
Plant Protection Centre
1 16
Soil Testing Laboratories
1 15
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Fund requirement for proposed crop protection Centre
Name of Programme
Financial Requirements. (Rs. in Lakh)
2008-09 2009-10 2010-11 2011-12 Total
Operationalisation of P.P. Centre
8.0 8.6 8.0 8.0 32.0
Soil testing laboratory
62.73 62.73 62.73 47.73 235.92
Grand Total 70.73 70.73 70.73 55.73 267.92
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Financial requirements for farm mechanization
Items/year Subsidy on implements. (Rs. In Lakh)
2008-09269.88
2009-10304.40
2010-11311.4
2011-12346.00
Total 1231.68
Storage Capacity
Source: District Agriculture Officer, Katihar
Storage
Existing (No.)
Capacity
Felt requirements
No. Capacity
Cold Storage 2 1000 MT 9 9000MT
Rural godown 20 2400 MT 16 1600 MT
Onion storage - 100 MT 4 400 MT
Marketing Yard
- - 3 500 MT
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Annual Seeds Requirement
Crop Quantity of seeds to be distributed per
farmer (Kg)
Annual seed requirement (qn)
Wheat 20 618.80
Rice 06 185.64
Maize 04 123.76
Arhar 02 61.88
Gram 08 247.52
Moong 03 92.82
Rai/Sarson/Tori 01 30.94
Total 1361.36
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Proposed coverage of seed villages and its Financial Requirement
Items/year
No. of seed village
Total area put under seed
production (ha)
Financial Requirement (Rs.
In Lakh)
2008-09 16 160 10.02
2009-10 32 320 16.12
2010-11 48 480 23.22
2011-12 64 640 29.28
Total 160 1600 78.64
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Total Financial requirement of the Seed Plan
Name of Programm 2008-09 2009-10 2010-11 2011-12 Total
Crash Programme 26.94 27.28 27.6 27.96 109.78
Production of foundation seed on SMF 23.86 23.86 23.86 23.86 95.44
Seed Village Programme. 10.02 16.12 23.22 29.28 78.64
Distribution of quality seed 196.42 196.42 196.42 196.42 785.68
Infrastructure development 50.00 50.00 50.00 30.00 180.00
Total
307.24 313.68 321.1 307.52 1249.54
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Physical Programme for transfer of technology
Components Year Total
2008-09 2009-10 2010-11 2011-12
Farmers Field School 92 125 125 125 467
Farmers Training on crop production 100 150 200 238 688
Farmers training an Farm mechanization 56 56 56 56 224
Demonstration of seed production Technology 281 281 281 281 1124
Demonstration on Crop Production. 476 714 952 1190 3332
Demonstration of SRI 82 82 84 85 333
Demonstration on Hybrid rice (Parati) 281 281 281 281 1124
Exposure Visit 36 36 36 37 145
Officers training 7 7 7 7 28
Training of Facilitators 20 25 30 43 118
Kishan Summan Yojana 16 16 16 16 64
Total 79 84 89 103 355
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Financial requirements for transfer of technology
Rs. In Lakh
Components Year Total
2008-09 2009-10 2010-11 2011-12
Farmers Field School 38.70 38.70 38.70 38.70 154.8
Farmers training on Crop production. 5.0 7.50 10.0 11.90 34.4
Farmers training on Farm mechanization. 2.80 2.80 2.80 2.80 11.2
Demonstration of seed Production technology.
14.05 14.05 14.05 14.05 56.2
Demonstration on Crop Production 9.52 14.28 19.04 23.80 66.64
Demonstration on SRI 1.64 1.64 1.64 1.70 6.62
Demonstration on Hybrid Rice (Pavati) 7.25 7.25 7.25 7.25 29
Exposure Visit 18.0 18.0 18.0 18.50 72.5
Officers training 0.07 0.07 0.07 0.07 0.28
Training of Facilitators 0.20 0.25 0.30 0.43 1.18
Kishan Samman Yojana. 18.0 18.0 18.0 18.0 72.00
Total 115.23 122.54 129.85 137.2 504.82
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Sector wise Financial Requirement Estimated
Rs. In Lakh
Sector 2008-09 2009-10 2010-11 2011-12 Total
Soil Health Management221.92 296.68 488.68 530.68 1537.96
Water conservation 41.02 41.02 39.76 32.46 154.26
Water Resource Management (Drip & Sprinkler Irrigation) 198.28 575.28 846.50 1055.08 2675.14
Various activities under crop protection
70.73 70.73 70.73 55.73 267.92
Farm Mechanization 269.88 304.4 311.4 346.00 1231.68
Enhancement of crop productivity & intensity 31.90 31.71 33.80 32.56 129.97
Financial requirement for the seeds plan
307.24 313.68 321.10 307.52 1249.54
Transfer of technology 115.23 122.54 129.85 137.2 504.82
Total1256.2 1756.04 2241.82 2497.23 7751.29
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Breeds
Cow Crossbreed 38782
Indigenous 284587
Buffalow Improved 11752
Indigenous 134913
Goats Improved 1945
Indigenous 322150
Poultry Broiler 1008975
Layer 478015
Other 117218
Note:- 144 GP does not have any veterinary Institution out of 181.
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Available infrastructural facilities
Facilities Available Required
No. of Veterinary Hospitals 1 2
No. of Veterinary Dispensary 16 19
Mobile Veterinary Centre 1 15
Artificial Insemination Centre NA 16
Diagnostic Centre NA 1
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Dispensary / hospital to be equipped with estimated cost
Year No. of dispensary/hospital To be equipped
Cost (In Lakh)
2008-09 4 136.0
2009-10 5 170.0
2010-11 6 204.0
2011-12 6 204.0
Total 21 714
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Expenditure of different programmes
under Animal husbandry Components 2008-09 2009-10 2010-11 2011-12 Total
Total Financial requirement (Non-recurring and recurring) on door step Veterinary Service
236.0 236.0 250.0 250.0 972.0
Financial requirement for door to door Vaccination
218. 239.0 260.0 283.0 1000.0
Disposal of Carcass 60.0 60.0 60.0 58 238.0
Poultry Farm 9.0 13.0 8.0 9.0 39.0
Strengthening the Animal Husbandry Department with some activities
26.0 26.0 26.0 24.0 102.0
Total 549.0 574.0 604.0 624.0 2351.0
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Product wise no. of SSI Units in the District
Category of Industry
Nos. of Industries
Investment (Rs. In lakh)
Nos of Employment
Agriculture Based 157 235.5 785
wood base151 755 604
General730 1825 2920
Total 1038 2815.5 4309
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Action Plans for K.V.I Programmes during XI Plan
(Rs. In lakh)
Programme Unit cost
No. of Beneficiary
Target
2008-09 2009-010 2010-011 2011-012 Total
Phy. Fin Phy. Fin Phy. Fin Phy. Fin Phy. Fin
Bamboo based Industries
.15 1000 50 7.5 100 15.0 200 30.0 500 75.0 850 127.5
Furniture .15 500 50 7.5 100 15.0 150 22.5 200 30.0 500 75.0
Soap/Detergent .50 75 25 37.5 10 5.0 10 5.0 10 5.0 55 52.5
Gate/Grill 1.5 45 10 15.0 15 22.5 10 15.0 10 15.0 45 67.5
Organic manure/Vermi Compost
.20 50 10.0 100 20.0 150 30.0 300 60.0 600 120.0
Total 2.5 1620 185 77.5 325 77.5 520 102.50 1020.0 185.0 2050 442.5
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Financial requirement for the development of Food Processing Units
(phy. in No . & fin. Rs. In Lakh)
Scheme Unit Cost (Rs. In Lakh)
2008-09 2009-010 2010-011 2011-012 Total
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
Bakery 0.5 2 1.0 5 2.5 10 5.0 5 2.5 22 11.0
Chura Mill 2.5 2 5.0 2 5.0 2 5.0 2 5.0 8 20.0
Rice Mill 10.0 1 10.0 4 40.0 4 40.0 4 40.0 13 130.0
Flour Mill 10.0 1 10.0 3 30.0 3 30.0 4 40.0 11 110.0
Oil Mill 3.0 2 6.0 2 6.0 2 6.0 1 3.0 7 21.0
Milk Processing Unit
Pulse Mill 4.5 1 4.5 2 9.0 2 9.0 2 9.0 7 31.5
Vegetable based processing units processing units including tomato & Chilli
1.5 2 3.0 2 3.0 2 3.0 1 1.5 7 10.5
Pickles & Murabba 0.5 2 1.0 4 2.0 10 5.0 5 2.5 21 10.5
Total 32.5 13 40.5 24 97.5 35 103.0 24 103.5 96 344.5
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Physical & Financial requirement for the Agricultural Marketing
Year
Marketing Infrastructure
Rural Hats OFPPC
Phy Fin Phy Fin
2008-09 10 350.0 50 60.0
2009-10 20 700.0 75 90.0
2010-11 30 1050.0 100 120.0
2011-12 50 1750.0 13 15.6
total 110 3850.0 238 285.6
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Total Financial requirement for Horticulture development
Name of the Financial requirement (Rs. In Lakh)
programme 2008-09 2009-010 2010-011 2011-012 Total
Planting materials for fruit crops 5.78 5.90 6.91 7.25 25.84
Quality seed of vegetable crops 4.88 6.43 8.28 9.70 29.29
Potato 17.27 18.94 20.69 22.61 79.51
Total 27.93 31.27 35.88 39.56 134.64
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Financial Requirement for Agricultural Sector (Rs. In Lakh)
Sector 2008-09 2009-10 2010-11 2011-12 Total
Soil Health Management221.92 296.68 488.68 530.68 1537.96
Water conservation 41.02 41.02 39.76 32.46 154.26
Water Resource Management (Drip & Sprinkler Irrigation) 198.28 575.28 846.50 1055.08 2675.14
Various activities under crop protection
70.73 70.73 70.73 55.73 267.92
Farm Mechanization 269.88 304.4 311.4 346.00 1231.68
Enhancement of crop productivity & intensity 31.90 31.71 33.80 32.56 129.97
Financial requirement for the seeds plan
307.24 313.68 321.10 307.52 1249.54
Transfer of technology 115.23 122.54 129.85 137.2 504.82
Total1256.2 1756.04 2241.82 2497.23 7751.29
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Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)
Sector 2008-09 2009-10 2010-11 2011-12 Total
Horticulture27.93 31.27 35.88 39.56 134.64
Animal Husbandry549.0 574.0 604.0 624.0 2351.00
Fisheries373.89 510.19 717.81 647.16 2249.05
Social Forestry75.62 75.62 75.62 75.62 302.48
Food Processing Unit40.5 97.5 103.0 103.5 344.50
Development of Rural Industries
132.3 133.5 159.7 241.0 666.50
Agriculture Marketing410.0 790.0 1170.0 1765.6 4135.60
Total1609.24 2212.08 2866.01 3496.44 10183.77
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Total Financial Requirement for Agriculture and Allied Sector
Year Agriculture Allied agriculture
2008-09 1256.2 1609.24
2009-10 1756.04 2212.08
2010-11 2241.82 2866.01
2011-12 2497.23 3496.44
Total 7751.29 10183.77
Rs. In Lakh
42