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

2

Map of Saharsa

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

10

70.9

29.1

Irriagated area

Unirrigated area

In percent

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

43