A Brief on

(C-DAP)for Katihar District

Prepared byBihar Institute of Economic Studies

103A/1, Nageshwar Colony, Boring Road, Patna-800001

2

Map of Katihar

3

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

4

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

5

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.

6

Land Use

Land Use (in %age)0.61

19.23

0.27

0.09

3.76

2.09

11.28

55

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

10

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

13

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

14

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

15

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

16

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

17

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

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

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

19

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

20

Crop Protection Centre

Type of Centre Exists Proposed

Plant Protection Centre

1 16

Soil Testing Laboratories

1 15

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

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

22

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

24

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

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 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

26

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

27

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

28

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

29

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

30

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.

31

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

32

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

33

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 

34

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

35

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

36

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

37

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

38

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

39

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

40

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

41

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