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Action Plan 2012-13, KVK, Ramanagara, Karnataka 1
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Action Plan 2012-13, KVK, Ramanagara, Karnataka

1

Action Plan 2012-13, KVK, Ramanagara, Karnataka

2

ACTION PLAN OF KVK, RAMANAGARA FOR THE YEAR 2012-13

1. General information about the Krishi Vigyan Kendra 1. Name and address of KVK with Phone, Fax

and e-mail, Website : Krishi Vigyan Kendra, Chandurayanahally, Kalya Post, Magadi Taluk, Ramanagara District. Telefax.

91 80 27745299, e-mail id: [email protected]

2. Name and address of host organization : University of Agricultural Sciences, GKVK, Bangalore-560065, Grams; UNIVARGIS. Fax: 9180-23516636. Telephone: 08023330153

3. Year of sanction : April 2010 4. Name of agro-climatic zone : Eastern Dry Zone ( Zone 5) 5. Major farming systems/enterprises Rainfed : Ragi based mixed inter cropping system with Redgram and Pure crop of Redgram, Horse gram,

Mango and Tamarind Irrigated (Bore well) :Tomato, Ragi, Vegetables-Ragi, Mulberry, Coconut, Arecanut, Sugarcane, Banana

and Flower crops Tank irrigated : Paddy Enterprises: Sericulture, Dairy, Poultry, Piggery, Sheep and Goat rearing

6. Soil type : Red sandy/Red sandy loams 7. Annual rainfall (mm) : 854 mm 2. Details of staff as on date

Sl. No. Sanctioned post Name of the incumbent Discipline Existing Pay band Grade

Pay Date of joining

Permanent /

Temporary

If vacant action plan for filling the post on permanent basis

1. Programme Coordinator Dr. K. H. Nagaraj Agril. Extn. 15600-39100+8000 8000 09.12.2011 Permanent - 2. Subject Matter Specialist Dr.K.Murali Mohan Entomology 15600-39100+6000 6000 28.04.2010 Permanent - 3. Subject Matter Specialist Dr. (Smt.) S. Shamshad Begum Home Science 15600-39100+6000 6000 28.05.2010 Permanent - 4. Subject Matter Specialist Dr. R. Narayana Reddy Sericulture 15600-39100+6000 6000 08.11.2010 Permanent - 5 Subject Matter Specialist Mr. Syed Mazar Ali Agril Engg 15600-39100+6000 6000 31.01.2012 Permanent - 6 Subject Matter Specialist Mr. Anjan Kumar Horticulture - - 29.12.2011 Temporary Would be filled in due course 7 Subject Matter Specialist Vacant - - - - - 8 Programme Assistant Mr. Ranganath, S. C. Agril. Biotech 9300-34800 4200 14.05.2011 Permanent - 9 Computer Programmer K. R. Shyamasundar 9300-34800 4200 19.01.2011 Permanent -

10 Farm Manager Vacant - 9300-34800 4200 - Vacant Would be filled in due course 11 Accountant Mr. Raghukumar, K. - 9950-18550 21.06.2011 Permanent - 12 Stenographer Vacant - - - - 13 Driver 1 Mr.N.Rajesh - 7225-13350 26.04.2010 Permanent - 14 Driver 2 Mr.K.Murali - 5800-10500 10.04.2010 Permanent - 15 Supporting staff 1 Mr. Dhananjaya, V.N - 4800(consolidated) 22.05.2010 Temporary Would be filled in due course 16 Supporting staff 2 Mr. Narasimhachar - 4800(consolidated) - 01.08.2011 Temporary

Action Plan 2012-13, KVK, Ramanagara, Karnataka

3

3. Details of SAC meeting conducted during 2011-12 -Nil-

Sl. No Date Major recommendations Status of action taken in brief Tentative date of SAC meeting proposed

during 2012-13 01 -NIL-

4. Capacity Building of KVK Staff A. Plan of Human Resource Development of KVK personnel during 2012-13

Sl. No Category Area of training Institution proposed to

attend Justification Details of trainings attended during 2011-12

1. Programme Coordinator

E-learing & ICT NAARM, Hyderabad Owing to initiation of E-KVK activities

-Nil-

2. SMS1 (Food & Nutrition)

Low cost technologies of value addition

CFTRI, Mysore To conduct relevant demonstrations

Capacity building programme on “Commodity market futures”

3. SMS2 (Sericulture) Young age and late age Silkworm rearing techniques

Tamilnadu Sericulture Training Institute, Hossur

Upgradation of skills Nil-

4. SMS3 (Plant protection) Plant Protection polices National Plant Protection training Institute, Rajendra Nagar, Hyderabad

Upgradation of knowledge -Nil-

5 SMS4 (Agril. Engineering)

Food Processing and Farm Machinery

CIAE, Bhopal There is need for drudgery reduction and combat labour problem

Induction training Program for newly recruited SMSs

6 SMS5 - - - - 7 SMS6 - - - - 8 Lab Technician Socio-Behavioural Skills MANAGE, Hyderabad Upgradation of knowledge Aquaculture in Integrated

Farming System (28-30 June 2011) at SAMETI, UAS-B

9 Computer Programmer Web Designing & ICT Applications

NAARM or any other Institutions

To develop Web-designing Attended trg program on Office Management (6-11th June 2011) at UAS-B

10 Farm Manager - - - - 11 Administrative Attitude & motivation Any related Institutions For effective functioning -Nil-

Action Plan 2012-13, KVK, Ramanagara, Karnataka

4

B. Cross-learning across KVKs

S. No Name of the KVK proposed

Purpose Mode of learning

1 KVK Baramati To seek more information on E-learning activities & website creation

E-learning

2 KVK, Namakkal To establish model animal units Exposure visit 5.Proposed cluster of KVKs (3 to 5 neighboring KVKs) to be formed for sharing knowledge/expertise, resources and activities

S.No. Name of the KVK included in the cluster

Nature of sharing

Knowledge/expertise Resources (facilities and products) Activities

1 KVK, Hassan Exchange of technical knowhow regarding Farm Development

Establishment of Fodder Demo block

Procurement of Root slips

2 KVK, Bangalore Rural Utilization of competence on Post harvest Expertise

Mango harvester Mango harvester expertise

3 KVK, Hiriyur Crop production Expertise Banana Special Purchase of Banana Special 4 KVK, Kolar Knowledge on innovative vegetable

cultivation Vegetable Special Exposure visit

6. Plan of Work for 2012-13 A. Operational areas details proposed

Sl. No Taluk/ block

Name of cluster villages Major crops & enterprises

being practiced Major problems identified

Identified thrust areas based on

problems

If existing from which year

Please state Existing New

1 Magadi

Hosapalya, H.H.G. Palya, Basavanapalya, hopaiahnapalya, Channammanapalya, Harohalli Thataval

Kasaba, Balekatte, Thatval, Karenahalli, Hujgal, Harohalli

Ragi, Redgram, Poultry, Dairy, Paddy, Chilli, Banana, Sericulture, Vegetable crops, Floriculture

Low efficiency and high drudgery of farm women in Ragi harvesting

Panama wilt in Banana Wilt and pod borer in Redgram improper nutrient management Lack knowledge of soil testing Weed menace in all the crops Low productivity in Ragi due to non

adoption of proper intercropping Micronutrient deficiency Root rot disease and sucking pests in

mulberry Non-adoption of disinfection

INM in fruits and vegetables

IPM in field crops and vegetables

Fodder Production Value Addition Scientific Silkworm

rearing & Mulberry cultivation

Since 2010

Action Plan 2012-13, KVK, Ramanagara, Karnataka

5

Sl. No Taluk/ block

Name of cluster villages Major crops & enterprises

being practiced Major problems identified

Identified thrust areas based on

problems

If existing from which year

Please state Existing New

measures in silkworm rearing

2 Ramanagara

Mayaganahalli, Kurubarakarenahalli, Thimmappanapalya, Dasapura, Kurubarahalli, Nijiyappanadoddi, T. G. Doddi, Kanchi Doddi, Tadikavagilu

Bidadi, Ankanahalli, Mayaganahalli, Gollahalli Bannikuppe, Aladamaradadoddi,

Banana, Mango, Babycorn, Sericulture, Vegetables, Coconut

Sucking pests & snails in Mulberry Non-adoption of disinfection

measures in silkworm rearing Pests & disease problems in mango Poor nutrition in fruit crops Low productivity in indeterminate

castor varieties Low milk yield

INM in Mango & banana

IPM in Banana Fodder production Scientific Silkworm

rearing Pest management in

mulberry

3 Kanakapura

Harohalli, Kadasikoppa, Narayanapura, Chikkamuduvadi, Gangaiahanadoddi,

Thavaraghatta, Doddahaladahalli, Nanjegowdanadoddi, Hrohalli,

Coconut, Mango, Banana, Ragi, Redgram, Groundnut, Sericulture,

Wilt and pod borer in Redgram Low productivity in groundnut

farming system Weed menace in all the crops Banana pests & diseases Low mulberry yield due to papaya

mealy bug and nematode Low income for SHGs

Weed management INM in Paddy IPM in banana IPDM in mulberry Dryland production

systems Value addition

4 Channa-pattana

S.M. Doddi, S.M.Halli, Honganur, Akkur, Rampura

Channapattana, M.K.Doddi, Kannasandra,

Banana, Coconut, Paddy, Vegetables, Sugarcane, Mango, Babycorn, Ragi, Sericulture, Floriculture

Pest management in Jasmine Black headed caterpillar in coconut Stem borer and leaf blight and low

income in baby corn Poor nutrition and panama wilt in

banana Diphania caterpillar menace in

mulberry

IPDM in jasmine and baby corn

IPM in Coconut Nutrient and disease

management in banana and other vegetables

Value addition B. Prioritized problems and KVK interventions proposed

Crop/ enterprise Taluk/ block Prioritized problems Technological solution

Interventions proposed (please tick) Techno

logy Assessment

Technology

Refinement

FLD Training Extension programmes

Production of technology inputs

Ragi Magadi, Channapattana

Low productivity Intercropping with Groundnut and Redgram

Introduction of new varieties Micronutrient application

√ √ √

Field Day, Field visit, diagnostic visits, Exposure visits

GPU 66 ragi

Action Plan 2012-13, KVK, Ramanagara, Karnataka

6

Crop/ enterprise Taluk/ block Prioritized problems Technological solution

Interventions proposed (please tick) Techno

logy Assessment

Technology

Refinement

FLD Training Extension programmes

Production of technology inputs

Groundnut Magadi, Kanakapura

Low yield Intercropping & dryland technology √

Redgram Magadi, Channapattana, Ramanagara & Kanakapura

Wilt, pod borer & webber problem Weed menace

IPDM in redgram

Weed management

√ √

√ √

Radio Program,Field Day, Field visit, diagnostic visits, Exposure visits & demonstrations

BRG-2 redgram

Banana Channapattana, Ramanagara & Kanakapura

Panama wilt & Improper nutrient application

IDM in Banana Micronutrient application

√ √

√ √ Field visit & diagnostic visits & demonstrations

-

Baby corn Channapattana Stem borer and Leaf blight

IPDM √ √ Field visits -

Dairy Magadi, Kanakapura

Low green fodder yield and Lack of knowledge about improved fodder

Azolla Cultivation Introduction of Co-4 fodder

√ √ √

√ Exposure visits & Demonstrations TV Program

Co-4 fodder & Azolla

Long yard bean

Magadi Seed born bacterial & fungal pathogens leading to low productivity

INM & IPDM √ √ Field Visits -

French bean Magadi, Ramanagara

Low yield & lack of awareness about improved varieties

Introduction of new variety √ √

Coriander Kanakapura, Channapatna

Low yield & lack of awareness about improved varieties

Introduction of new variety √ √

Mulberry Cultivation

Magadi & Ramanagara

Sucking pests & snails in Mulberry Micronutrient deficiency

Snail management Micro nutrient application

V

V

√ Demonstrations TV Program -

Silkworm rearing

Magadi & Ramanagara

Non-adoption of disinfection measures in silkworm rearing

Disinfection of rearing house using effective disinfectant

√ √

√ Field Visits & demonstrations -

Arecanut Magadi Low productivity in initial stages

Intercropping in Arecanut √ √ Exposure visits, demonstrations

Production of mucuna

Jasmine Channapatana, kanakapura &

Budworm infestation IPM √ √ √ Field Visits & demonstrations -

Action Plan 2012-13, KVK, Ramanagara, Karnataka

7

Crop/ enterprise Taluk/ block Prioritized problems Technological solution

Interventions proposed (please tick) Techno

logy Assessment

Technology

Refinement

FLD Training Extension programmes

Production of technology inputs

Ramanagara Local Pea Magadi Root rot, powdery mildew

& Leaf spot diseases IDM √ √ Field Visits &

demonstrations -

Ladies finger Magadi, Kanakapura

Poor nutrient management Foliar application of nutrients √ √ Field Visits & demonstrations -

Castor Magadi, Kanakapura

Low productivity in indeterminate varieties

Cultural Practice √ √ Field Visits & demonstrations -

Rose Ramanagara Disease in rose Disease management √ √ Field Visits & demonstrations -

Coconut Channapattana, kanakapura

Black headed caterpillar IPM

√ √

√ Field visit & diagnostic visits & demonstrations

-

Value addition

Magadi & Kanakapura

Low income to SHGs Value addition in Amaranthus & rice bean

√ √

√ √

√ Field visit & diagnostic visits & demonstrations

-

Tomato Channapatna, Magadi

Poor nutrient management ICM in tomato √ √

Mango Magadi, Ramanagara

Improper nutrient management Drudgery in harvesting

INM Use of improved Mango harvester

√ √

√ √

diagnostic visits & demonstrations -

7. Details of technological interventions A. Technology Assessment

Sl. No.

Crop/ enterprise

Prioritized problem Title of intervention Technological options Source

No. of

trials

Details of inputs

Total cost

involved (Rs.)

Names of the team members involved

1 Castor Low productivity in indeterminate varieties

Assessing the impact of bud nipping in indeterminate variety for higher productivity in rainfed castor

Option 1 :No bud nipping in determinate variety Option 2: No bud nipping in indeterminate variety Cv. DCS-9 Option 3: Bud nipping in indeterminate variety Cv. DCS-9

Farmers Practice UAS-B AICRP (dryland)

5 DCS-9 casotr seeds 7000

Syed Ali, Narayana Reddy & Anjan Kumar

Action Plan 2012-13, KVK, Ramanagara, Karnataka

8

Sl. No.

Crop/ enterprise

Prioritized problem Title of intervention Technological options Source

No. of

trials

Details of inputs

Total cost

involved (Rs.)

Names of the team members involved

2 Redgram inflorescence webber infestation

Assessment of effectiveness of combination of insecticides for management of red gram inflorescence webber

Option1: Spraying of chlorpyriphos or quinalphos or profenophos Option 2: Spraying of methomyl @ 2g/lt before flowering Option 3 : Spraying of profenophos @2ml+DDVP @ 0.5 ml/lt followed by two sprays of indauxacarb @ 0.5 ml/lt

Farmers Practice UAS-D AICRP (Pigeon pea)

5 PP Chemicals 9000 Murali mohan, Syed Ali

3 Banana Panama Wilt Assessment of integrated disease management practices for managing panama wilt in banana var. yelakki

Option 1: Soil drenching with carbendazim@1ml/liter Option 2:

a)Dip suckers in 0.1% carbendazim solution for 30 min b) Rhizome injection with 2% carbendazime @ 10ml/plant (bimonthly)

Option 3: a)Dip suckers in 0.2% carbendazim solution for 15-20 min b)Soil drenching with 0.2% carbendazim during 2nd and 5th month c)Application of Trichoderma viridae or Pseudomonas fluroscense @30g plant during 4nd and 6th month

Farmers Practice UAS-B NRC Banana

5 PP Chemicals 18000

Murali mohan, Anjan Kumar

4 Jasmine Budwrom infestation

Assessment of effective insecticides for jasmine budworm management

Option 1: No sprays/ spraying of methomyl@ 2g/lt Option 2: Spraying of monocrotophos @ 1.5 ml/lt Option 3: Spraying of profenophos @2ml followed spray of thiacloprid@ 1.5 ml/lt

Farmers Practice IIHR-B TNAU

5 PP chemicals 4500

Murali mohan, Anjan Kumar

5 Mulberry Low yield due to Mulberry Sucking Pests

Assessment of Effectiveness of Organic Salts for Management of Mulberry Sucking Pests

Option 1:No spraying Option 2: Spraying of DDVP (76% EC) @ 0.2 % (safe period : 15 days)

Farmers Practice CSR&TI

5 DDVP & Organic Salt 5500

Narayana Reddy KH Nagaraj

Action Plan 2012-13, KVK, Ramanagara, Karnataka

9

Sl. No.

Crop/ enterprise

Prioritized problem Title of intervention Technological options Source

No. of

trials

Details of inputs

Total cost

involved (Rs.)

Names of the team members involved

Option 3: Organic Product (Soft soap of potassium salt {50%})

UAS-B

6 Grain Amaranthus & value addition

Nutritional imbalance

Assessing the Acceptability of Grain Amaranthus malt

Option 1: Ragi – 70%, Greengram – 15%, Wheat – 15% Option 2: Amaranthus malt– 17.5%, Ragi –52.5%, Greengram – 15%, Wheat – 15% Option 3: Amaranth – 35%, Ragi – 35%, Greengram – 15% Wheat – 15%

UAS-B AICRP-HS AICRP-HS

5

Amaranthus Seed &

ingrediants as mentioned in

Options

4468

Shamshad Begum Ranganath & Syed Ali

7 Arecanut Low income during initial stages of Arecanut cultivation

Assessment of Mucuna as intercrop in Arecanut

Option 1: Arecanut Option 2: Arecanut+cowpea Option 3: Arecanut+Mucuna

Farmers Practice UAS-B IIHR-B

5 Mucuna & Cowpea Seeds 7150

Anjan Kumar Shamshad Begum

8 Redgram Weed infestation and Labour problem

Assessing the effectiveness of pre and post emergent herbicide combination for weed control in red gram

Option 1: Hand weeding and intercultivation operations 2 times during crop growth Option 2: Pre emergent application of Pendimethalin 30 EC @ 0.75 kg a.i / ha at 0-3 days after sowing and periodic intercultivation operations Option 3: Pre emergent application of Pendimethalin 30 EC @ 0.75 kg a.i / ha at 0-3 days after sowing and Post- emergent application of Imazethapyr 10% SL (Pursuit) @ 100g a.i / ha at 15-20 DAS

Farmers Practice UAS-B AICRP (Pigeon pea)

5 PP Chemicals as mentioned

in tech option 3 7610

Murali Mohan Syed Ali KH Nagaraj

9 Ladies Finger

Poor Nutrition Managment

Assessment of efficacy of foliar nutrition in bhendi

Option 1: FYM - 2 tons, Urea - 2 bags 15 : 15 : 15- 3 bags / ha Option 2: NPK 125:75:63 kg/ha Option 3: 75% RDF + foliar spray of 19 : 19 : 19 @ 5g per litre,

Farmers Practice UAS-B TNAU

5 Nutrients as

mentioned in Option 3

24552

Anjan Kumar Murali Mohan

Action Plan 2012-13, KVK, Ramanagara, Karnataka

10

Sl. No.

Crop/ enterprise

Prioritized problem Title of intervention Technological options Source

No. of

trials

Details of inputs

Total cost

involved (Rs.)

Names of the team members involved

4 sprays, 30 DAT subsequent spray at 10 days interval

10 Mulberry Low yield due to deficiency of micro nutrients

Assessment of Soil Application of Micronutrients to Mulberry Crop

Option 1: Recommended dose of fertilizers with zinc sulphate Option 2: RDF + micronutrients (Mg, Bo & Fe) through soil

CSB-Bangalore Silkworm Seed Testing Lab, Kodathi

5 Micronutrients- Mg, Bo & Fe 15000

Narayan Reddy KH Nagaraj

B. Technology Refinement

Sl.No

Crop/ enterprise

Prioritized problem

Title of intervention Technological options

Source No. of

trials

Details of inputs

Total cost

involved (Rs.)

Names of the team members involved

1 Value Addition

Dietery & Nutritional imbalance

Refinement of Ragi Chakli Using Nutri-

rich Grains

Option 1: Ragi –50% Maida –50% Option 2 : Ragi - 50g Rice - 36g Friedgram-7g Blackgram dhal -3.5g Soyabean dhal -3.5g Option 3 : Ragi - 50g Rice - 36g Friedgram-7g Ricebean dhal -3.5g Soybean -3.5g

UAS-B 5

Products as mentioned in Options

4500

Shamshad Begum Ranganath KH Nagaraj

Action Plan 2012-13, KVK, Ramanagara, Karnataka

11

C. Frontline Demonstrations

S. No.

Category/ Crop or enterprise

Prioritized problem

Title of Technology Source No. of

Demo

Area (ha)/ Units

Details of critical inputs

Total cost

involved (Rs.)

Names of the team

members involved

A CEREALS & MILLETS

1 Ragi Labour problem, Low productivity

1. Demonstration of Ragi harvester on custom hiring basis

2. Demonstration of Integrated

Nutrient Management for Sustainable Soil Fertility and Crop Yield in Ragi (cv. GPU 66)

3. Micronutrient Application for

Increasing Productivity of Finger Millet (GPU 48)

UAS (B) AICRP (dryland) AICRP (dryland)

10

20

10

4

8

8

Ragi harvester on custom

hiring

Improved seeds &

Azospirullum

Improved Seeds &

Micronutrients

10,000

2800

7880

Syed Ali Ranganath Narayana Reddy KH Nagaraj

B OILSEEDS

1 Groundnut Low productivity and income in groundnut

4. Demonstrating Groundnut : Redgram Intercropping (8:2) technology

AICRP (dryland)

10 4 Improved Seeds

17000 Ranganath Syed Ali

C PULSES

1 Redgram 5. Demonstration of Integrated Wilt

Management in Redgram UAS (B)

10 4 Seeds & PP chemicals

11,600 Murali Mohan Narayana reddy

D COTTON E OTHER COMMERICAL CROPS

Baby corn Low yield due to stem borer & downey mildew

6. Management of stem borer & downey mildew disease in baby corn

UAS-B 15 6 PP Chemicals 24900 Murali Mohan Anjan Shamshad Begum

F HORTICULTURAL CROPS

1 Banana Panama wilt and poor nutrient management

7. Demonstrating Nutrient Management in Tissue Culture Banana (Grand naine)

8. Management of Panama Wilt and

Leaf spot in Banana

UAS (D) 15 6

Micronutrient Growth

haormones PP chemicals

PP chemicals

20700

28500

Murali Mohan Anjan Narayana Reddy Murali Mohan Anjan

Action Plan 2012-13, KVK, Ramanagara, Karnataka

12

S. No.

Category/ Crop or enterprise

Prioritized problem

Title of Technology Source No. of

Demo

Area (ha)/ Units

Details of critical inputs

Total cost

involved (Rs.)

Names of the team

members involved

2 Mango

Low yield due to improper nutrient management Drudgery in Mango Harvesting

9. Demonstrating Integrated Crop Management in Mango

10. Demonstrating the Efficacy of Improved Mango Harvester (BRD Model)

UAS (D)

10

20

4 -

Micronutrient Growth

hormones PP chemicals

28800

6000

Murali mohan & Anjan Kumar Syed Ali & Anjan Kumar

3 French bean

Low productivity Lack of awareness about improved varieties

11. Demonstrating the production technology of HYV Arka Sharath IIHR-B 20 2 Improved

Seeds 19000 Anjan Kumar Ranganath

4 Coriander Low Yield 12. Demonstrating the effectiveness

of High Yielding Coriander var Arka Isha

IIHR-B 10 2 Improved

Seeds Weedicide

3505 Anjan Kumar & Murali Mohan

5 Jasmine Low yield due to diseases

13. Demonstration of Integrated Crop Management in Jasmine

UAS (B) 20 4 PP chemicals 8800

Murali Mohan & Anjan Kumar

6 Rose Low yield due to diseases

14. Management of Pests and Diseases in Rose IIHR-B 10 2 PP Chemicals 7600

Murali Mohan & Anjan Kumar

7 Yardlong Bean

Low yield due to pests and diseases

15. Integrated Management of Pests and Diseases in Yard long bean

UAS (B) IIHR-B 10 2 PP Chemicals 8520

Murali Mohan & Anjan Kumar

8 Tomato Low yield due diseases

16. Demonstration of Integrated Disease management in Tomato IIHR-B 10 2

Trichoderma Pseudomonas flourenscense

Fungicides

10300 Murali Mohan & Anjan Kumar

9 Magadi Low yield due to 17. Demonstration of Integrated IIHR-B 20 4 Effective 12400 Anjan

Action Plan 2012-13, KVK, Ramanagara, Karnataka

13

S. No.

Category/ Crop or enterprise

Prioritized problem

Title of Technology Source No. of

Demo

Area (ha)/ Units

Details of critical inputs

Total cost

involved (Rs.)

Names of the team

members involved

Local Pea pests and diseases

Disease Management in Pea (var. Magadi local)

Fungicides Murali Mohan Ranganath

10 Coconut Yield Loss due to Black headed caterpillar

18. Management of coconut black headed caterpillar

19. Demonstrating Coconut Tree Climber (TNAU MODEL) for Drudgery Reduction

UAS-B

TNAU

25

10

1000 palms

10

PP chemicals

Coconut climber

7500

12500

Murali Mohan Anjan Syed Ali Anjan

G LIVESTOCK/ FISHEIRES

1 Dairy Non availability of green fodder

20. Demonstrating the production technology of High Yielding Hybrid bajra napier CO-4

21. Demonstrating Cultivation of

Azolla as Nutritive Feed for Milch Animals

22. Demonstration of Multicut Fodder

Sorghum Variety COFS-29

TNAU

UAS-B

UAS-B

20

10

10

2

10

1

Fodder Grass Slips

Azolla Culture Concrete pits

Fodder seeds

30000

12000

12500

Syed Ali & KH Nagaraj Syed Ali & KH Nagaraj Syed Ali & KH Nagaraj

H OTHER ENTERPRISES

1 Mulberry cultivation

Yield loss due to sucking pests Yield loss due to root rot disease Yield loss due to

23. Demonstration of Mulberry root rot disease using NAVEENYA

24. Demonstration of Poison bait

technique for Management of Giant African Snail Achatina fulica Bowdich in mulberry

25. Demonstration of Management of

Leaf Roller Diaphania

CSR&TI UAS-B CSR &TI

20

5

20

-

2 -

PP Chemical

Methomyl Poison Bait

PP Chemical

20000

7000

7500

Narayana Reddy & Syed Ali Narayana Reddy & Muralimohan Narayana Reddy &

Action Plan 2012-13, KVK, Ramanagara, Karnataka

14

S. No.

Category/ Crop or enterprise

Prioritized problem

Title of Technology Source No. of

Demo

Area (ha)/ Units

Details of critical inputs

Total cost

involved (Rs.)

Names of the team

members involved

Giant African Snail & Leaf roller

pulvelurentalis in Mulberry

Muralimohan

2 Silkworm rearing

Diseases to silkworms Labour problem & damage to silkworms

26. Demonstration of effective Disinfection of silkworm house using ASTHRA

27. Demonstrating bed cleaning net

technology in silkworm rearing

CSR &TI CSR &TI

25

10

- -

Disinfectant

Bed Cleaning net

11250

25000

Narayana Reddy & Muralimohan Narayana Reddy & Muralimohan

3 Value Addition

Dietary imbalance & Improper nutrition

28. Demonstrating Grain Amaranthus Production and Value Addition

29. Introduction and Value Addition in

Ricebean

UAS-B AICRP-HS

10

10

- -

Amaranthus seeds and

ingredients of value added

products

Rice bean seeds and

ingredients of value added

products

6000

6000

Shamshad Begum KH Nagaraj Shamshad Begum & Narayana Reddy

Action Plan 2012-13, KVK, Ramanagara, Karnataka

15

D. Trainings i) Farmers/ Farm Women

S.No. Crop / Enterprise Major problem Linked field intervention (Assessment/

Refinement/FLD) Training Course

Title** No. of

Courses

Names of the team members

involved

1 Red gram Wilt & Weed problem

Assessment of effectiveness of combination of insecticides for management of redgram inflorescence webber Assessment of Effectiveness of pre and post emergent herbicides for weed control in redgram FLD-Demonstration of Integrated Wilt Management in Redgram

Management of Pests and Diseases in redgram

4

Murali Mohan Ranganath

Narayana Reddy Syed Ali,

2 Banana Panama wilt and poor nutrient management

Assessment of Integrated Disease management Practices for Managing Panama Wilt in Banana var Yelakki FLD – Demonstrating Nutrient Management in Tissue Culture Banana (Grand naine) FLD-Management of Panama Wilt and Leaf spot in Banana

Integrated Crop Pests and Disease Management in Banana

3

Murali Mohan Ranganath

Anjan Narayana Reddy,

3 Bhendi (Ladies Finger)

Improper nutrient Management

Assessment of foliar nutrition in Ladies finger Nutrient Management in Ladies finger

2

Murali Mohan Ranganath

Narayana Reddy KH Nagaraj

4 Castor Low Productivity Assessing the impact of Bud Nipping in Rainfed Castor for Higher Productivity

Improved Practices for Higher yield in Castor

3

Narayana Reddy, Ranganath

Murali Mohan

5 Jasmine Budworm infestation

Assessment of effective Insecticides for jasmine Budworm management

Management of Pests in Jasmine 1

Murali Mohan Ranganath Anjan

6 Mulberry cultivation

Yield loss due to sucking pests

Assessment of effectiveness of Organic salts for Management of Sucking Pests

Effective management of

2

Narayana Reddy Ranganath

Action Plan 2012-13, KVK, Ramanagara, Karnataka

16

S.No. Crop / Enterprise Major problem Linked field intervention (Assessment/

Refinement/FLD) Training Course

Title** No. of

Courses

Names of the team members

involved Yield loss due to root rot disease Yield loss due to Giant African Snail & Leaf roller

FLD-Demonstration of Mulberry root rot disease using NAVEENYA FLD- Demonstration of Poison bait technique for Management of Giant African Snail Achatina fulica Bowdich in mulberry FLD- Demonstration of Management of Leaf Roller Diaphania pulvelurentalis in Mulberry

Sucking Pest in Mulberry Management of Diseases in Mulberry

3

1

1

Murali Mohan Syed Ali

7 Silkworm rearing

Diseases to silkworms Labour problem & damage to silkworms

FLD-Demonstration of effective Disinfection of silkworm house using ASTHRA FLD-Demonstrating bed cleaning net technology in silkworm rearing

Effective Disinfection and innovative technologies for improved productivity of silkworms

2

Narayana Reddy Ranganath Murali Mohan

8 Arecanut Low income during initial stages

Assessment of Mucuna as Intercrop in Arecanut

Integrated Crop Management Practices for improving productivity and income in Arecanut

2

Anjan Kumar Ranganath

Murali Mohan

9 Mango

Low yield due to improper nutrient management Drudgery in Mango Harvesting

FLD- Demonstrating Integrated Crop Management in Mango FLD- Demonstrating the Efficacy of Improved Mango Harvester (BRD Model)

Integrated Crop Management in Mango

2

Murali mohan Ranganath & Anjan Kumar

Syed Ali

10 French bean

Low productivity Lack of awareness about improved varieties

FLD-Demonstrating the production technology of HYV Arka Sharath

Improved varieties and cultivation practices of French bean

2

Anjan Kumar Ranganath &

Murali Mohan

Action Plan 2012-13, KVK, Ramanagara, Karnataka

17

S.No. Crop / Enterprise Major problem Linked field intervention (Assessment/

Refinement/FLD) Training Course

Title** No. of

Courses

Names of the team members

involved

11 Coriander Low Yield FLD-Demonstrating the effectiveness of High Yielding Coriander var Arka Isha

Improved Cultivation Practices of Coriander

1

Anjan Kumar Ranganath &

Murali Mohan

12 Jasmine Low yield due to diseases

FLD-Demonstration of Integrated Crop Management in Jasmine

Improved cultivation practices of jasmine

1

Murali Mohan Ranganath & Anjan Kumar

13 Dairy Non availability of green fodder

FLD-Demonstrating the production technology of High Yielding Hybrid bajra napier CO-4 FLD-Demonstrating Cultivation of Azolla as Nutritive Feed for Milch Animals FLD-Demonstration of Multicut Fodder Sorghum Variety COFS-29

Cultivation of Improved Fodder Varieties and Azolla Cultivation

2

Syed Ali Ranganath & KH

Nagaraj

14 Ragi Labour problem, Low productivity

FLD-Demonstration of Ragi Harvester on custom hiring basis FLD-Demonstration of Integrated Nutrient Management for Sustainable Soil Fertility and Crop Yield in Ragi (cv. GPU 66) FLD- Micronutrient Application for Increasing Productivity of Finger Millet (GPU 48)

Ragi Improved varieties and intercropping for higher productivity

3

Syed Ali Ranganath

Narayana Reddy &

KH Nagaraj Shamshad

begum

15 Baby Corn Low yield due to diseases in Baby corn

FLD-Management of Stem borer and downy mildew in Baby corn

Cultivation and management of diseases in baby corn

1

Murali Mohan Ranganath & Anjan Kumar

16 Rose Low yield due to diseases FLD-Management of Pests and Diseases in Rose Effective

Cultivation of Rose 1 Murali Mohan Ranganath & Anjan Kumar

17 Yardlong Bean

Low yield due to pests and diseases

FLD-Integrated Management of Pests and Diseases in Yard long bean

Management of Pests and Diseases in Yard long bean

1 Murali Mohan Ranganath & Anjan Kumar

Action Plan 2012-13, KVK, Ramanagara, Karnataka

18

S.No. Crop / Enterprise Major problem Linked field intervention (Assessment/

Refinement/FLD) Training Course

Title** No. of

Courses

Names of the team members

involved

18 Tomato Low yield due diseases

FLD-Demonstration of Integrated Disease management in Tomato

Integrated Pest Disease management in Tomato

2

Murali Mohan Ranganath & Anjan Kumar

19 Groundnut Low productivity and income in groundnut

FLD-Demonstrating Groundnut: Redgram Intercropping (8:2) technology

Improved Groundnut Cultivation Practices for Higher Productivity

1

Syed Ali Ranganath

Narayana Reddy Low productivity

and income in groundnut

20 Coconut

Yield reduction due to black headed caterpillar attack Drudgery in climbing tree

FLD- Management of coconut black headed caterpillar FLD- Demonstrating Coconut Tree Climber (TNAU MODEL) for Drudgery Reduction

Management of Pests and Diseases in Coconut

2

Murali Mohan Ranganath & Anjan Kumar

Syed Ali Ranganath

21 Magadi Local Pea

Low yield due to pests and diseases

FLD- Demonstration of Integrated Disease Management in Pea (var. Magadi local)

Improved Cultivation Practices of pea

2 Anjan Ranganath

Murali Mohan

22 Value Addition

Dietary imbalance & Improper nutrition

FLD-Demonstrating Grain Amaranthus Production and Value Addition FLD-Introduction and Value Addition in Ricebean Refinement of Ragi Chakli Using Nutri-rich Grains Assessing the Acceptability of Grain Amaranthus malt

Production of Amaranthus and Preparation of value Added Products Production of Rice Bean and Preparation of value Added Products Preparation of Ragi Chakli Using Nutri-

2

2

2

Shamshad Begum

Ranganath KH Nagaraj

Shamshad Begum

Ranganath

Shamshad Begum

Ranganath

Action Plan 2012-13, KVK, Ramanagara, Karnataka

19

S.No. Crop / Enterprise Major problem Linked field intervention (Assessment/

Refinement/FLD) Training Course

Title** No. of

Courses

Names of the team members

involved rich Grains Preparation Combination of Ragi & Amaranthus Malt

1

Shamshad Begum

Ranganath Syed Ali

* Title of intervention/title of technology, ** Training title should specify the major technology/skill to be transferred. ii) Rural Youth

S.No. Crop / Enterprise Major problem Linked field intervention

(Assessment/ Refinement/FLD)*

Training Course Title**

No. of Courses

Names of the team members involved

1

Mango

Low yield due to improper nutrient management Drudgery in Mango Harvesting

FLD- Demonstrating Integrated Crop Management in Mango FLD- Demonstrating the Efficacy of Improved Mango Harvester (BRD Model)

Integrated Crop Management in Mango

2

Murali Mohan Ranganath

Syed Ali Anjan

2

Magadi Local Pea Low yield due to pests and diseases

FLD- Demonstration of Integrated Disease Management in Pea (var. Magadi local)

Improved Cultivation Practices of pea

2

Murali Mohan Ranganath

Narayana Reddy Anjan

* Title of intervention/title of technology, ** Training title should specify the major technology/skill to be transferred.

Action Plan 2012-13, KVK, Ramanagara, Karnataka

20

iii) Extension Personnel

S.No. Crop / Enterprise

Major problem

Linked field intervention (Assessment/ Refinement/FLD)*

Training Course Title**

No. of Courses

Names of the team members

involved

1 Fruit Crops Pests & diseases

FLD- Demonstrating Integrated Crop Management in Mango Assessment of Integrated Disease management Practices for Managing Panama Wilt in Banana var Yelakki FLD – Demonstrating Nutrient Management in Tissue Culture Banana (Grand naine) FLD-Management of Panama Wilt and Leaf spot in Banana

Recent advances in management of Pests and Diseases in Fruits & vegetable crops

1

Murali mohan Ranganath Anjan Kumar KH Nagaraj

2 Field crops Low

productivity

FLD-Demonstration of Integrated Nutrient Management for Sustainable Soil Fertility and Crop Yield in Ragi (cv. GPU 66) FLD- Micronutrient Application for Increasing Productivity of Finger Millet (GPU 48) Assessment of effectiveness of combination of insecticides for management of redgram inflorescence webber Assessment of Effectiveness of pre and post emergent herbicides for weed control in redgram FLD-Demonstration of Integrated Wilt Management in Redgram

Sustainable practices for improving productivity of field crops

1

Murali mohan Ranganath Narayana Reddy, Shamshad Begum, Syed Ali & KH Nagaraj

3 Mulberry & Silkworm rearing

Yield loss due to sucking pests Yield loss due to root rot

Assessment of effectiveness of Organic salts for Management of Sucking Pests FLD-Demonstration of Mulberry root rot disease using NAVEENYA FLD- Demonstration of Poison bait technique for Management of Giant African Snail Achatina fulica

Improving Productivity and Management of Pests & Diseases in Mulberry

1

Narayana Reddy Ranganath Murali Mohan KH Nagaraj

Action Plan 2012-13, KVK, Ramanagara, Karnataka

21

S.No. Crop / Enterprise

Major problem

Linked field intervention (Assessment/ Refinement/FLD)*

Training Course Title**

No. of Courses

Names of the team members

involved disease Yield loss due to Giant African Snail & Leaf roller

Bowdich in mulberry FLD- Demonstration of Management of Leaf Roller Diaphania pulvelurentalis in Mulberry

4 Behavioural Skills

Effective TOT - Farmers Field

School 1 KH Nagaraj, Ranganath Murali Mohan & Naryana reddy

5 Behavioural Skills

Behavioural Skills - Motivation and

Attitudinal change 1

6 Value Addition

Lack of skills in Preparation of value added products

FLD-Demonstrating Grain Amaranthus Production and Value Addition FLD-Introduction and Value Addition in Ricebean Refinement of Ragi Chakli Using Nutri-rich Grains Assessing the Acceptability of Grain Amaranthus malt

Capacity building on preparation of value added products of Amaranthus and ricebean Preparation of Ragi Chakli Using Nutri-rich Amaranthus Grains

1

1

Shamshad begum Ranganath Syed Ali

* Title of intervention/title of technology, ** Training title should specify the major technology/skill to be transferred.

Action Plan 2012-13, KVK, Ramanagara, Karnataka

22

iv) Vocational trainings

Crop / Enterprise Training title*

No. of programmes and Duration (days)

Type of Clientele (SHGs, NYKs, School

students, Women, Youth etc.)

Names of the team members involved

IFS Integrated Farming System for Increasing productivity 1 (10 Days) SHGs & FIGs

Naryana reddy, Ranganath Murali Mohan, KH Nagaraj, Shamshad Begum & Syed

Ali * Training title should specify the major technology/skill to be transferred. v) Sponsored trainings –NIL-

Crop/ Enterprise Sponsoring Organization Training course title* No. of Courses Names of the team members involved

* Programme title should specify the major technologies/skills to be transferred /refreshed. E. Extension programmes

Month Extension programme* Linked field interventio

n**

Expected category of participants Names of the team members involved

April

Diagnostic field visits, General meeting focused group discussion, Campaigns, Biofuel extraction Equipments awareness, Method demonstration, Radio/TV programme, Press publicity, Press Article

OFT-3, 5& 7 FLD-5

Farmers, Farm women & youth and Extension Functionaries

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam, Syed Ali, Ranganath & Shyam Sunder

May

Capacity building, Method demonstration, Implementation Constraint analysis, Focused Group discussion, Radio talk, Training, Preparation of extension literature, Field visit, Awareness article, Ex-trainees meet,

OFT 2, FLD-2,3,5

Farmers, Farm women & youth

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

June

Focused group discussion, Campaigns group meeting, Field visits, follow up visits, implementations, Capacity building, Field visit, Training of Extension functionary, video production & Demonstration

OFT-2, 5, 10 & 7

FLD-1, 3, 4, 5

Farmers, Farm women & youth

Shamshad Begam, Syed Ali, KH Nagaraj Ranganath & Shyam Sunder

July

Follow up visits, Trainings, Method demonstrations, Diagnostic field visits, Capacity building, Impact analysis, Focus group discussion, Radio talk, Paddy transplanting

OFT-1,5, 8, 7, 6, 2,

5 & 7 FLD-2,3,5,6,9,2

Farmers, Farm women & youth

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

Action Plan 2012-13, KVK, Ramanagara, Karnataka

23

Month Extension programme* Linked field interventio

n**

Expected category of participants Names of the team members involved

method demonstration, Visit Potato field and creating storage awareness, implementations

2,28,29,24,26

Aug

Follow up visits, Group meetings, Exposure visit, Field visit, Mass Media coverage, Focus group discussion, Capacity Building, Radio talk, Method demonstration, Follow-up visit, implementations

OFT-1, 2, 4, 8, 7, 10, 11, 3, 5& 7 FLD-15, 10, 19, 22, 24, 26, 27, 28, 29, 30

Farmers, Farm women & youth

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

Sep Result demonstration, Field day, Mass media coverage, Late khariff campaign, Group discussion, Capacity building, Impact study, Field visit, veterinary health camp

OFT-2, 3, 6, 8, 7, 9, 11, &FLD-5, 8, 9, 10, 12, 15, 17, 19, 22, 23, 24, 26, 28,

29, 30

Farmers, Farm women & youth

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

Oct Field day, Result demonstration, Mass media coverage, Exposure visit, Field visits, Focus Group discussion, Capacity building, Radio talk, Impact analysis, Radio Talk,

OFT-1, 2, 3, 4, 5, 6,

7, 8, 9, 10, & All

FLDs-5

Farmers, Farm women & youth

Extension

Functionaries

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

Nov

Field days, focused group discussion, constraint analysis, Exposure visit Field visit, Mass media coverage, Radio talk, Krishimela, Method demonstration, Media coverage

All FLDs-5

Farmers, Farm women & youth and Extension Functionaries

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

Dec

Field day, Exposure visit, Participatory situation analysis, Impact analysis, Mass media coverage, Field day, Radio Talk, Veterinary health camp, Method demonstration, Media Article, Group discussion, implementations

All FLDs-5

Farmers, Farm women & youth

and Extension

Functionaries

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam, ranganath & Syed Ali

Jan Mass media coverage, Feed back analysis, Impact analysis, Radio talk, Demonstration All FLDs-5 Farmers, Farm

women & youth

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

Action Plan 2012-13, KVK, Ramanagara, Karnataka

24

Month Extension programme* Linked field interventio

n**

Expected category of participants Names of the team members involved

Feb Impact/feed back analysis All OFTs &

FLDs Farmers, Farm

women & youth

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam, ranganath & Syed Ali

Mar Impact/feed back analysis Diagnostic field visit, Situation Analysis

All OFTs & FLDs

Farmers, Farm women & youth

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam & Syed Ali

* Field day, farmers conventions, group meetings, seminars, Krishi Mela, farmers tours, field visits, method demonstrations, exhibitions, campaign, others (please specify). Seminars on capacity building of farmers on issues related to WTO, Agricultural Marketing, Agri-business Management shall be emphasized. ** Specify the FLD/Technology Assessment/Refinement/training programmes/important occasions, under which the extension activity is to be conducted. 8. Activities proposed as Knowledge and Resource Centre A. Technological knowledge

Category Details of technologies Area (ha)/

Number Names of the team members involved

Technology Park/ Crop cafeteria

Ragi cafeteria consisting of 5 recently released varieties Redgram cafeteria consisting of 4 recently released varieties Banana cafeteria consisting of different varieties

1

1

0.2

Narayana Reddy, Ranganath, Murali Mohan & KH Nagaraj

Demonstration Units (Nos) Vermicompost Azolla Production Poly house for vegetable cultivation

3 Narayana Reddy, Murali Mohan, Syed Ali, Ranganath & KH Nagaraj

Lab Analytical services Lab does not exists –if funds are provided activities would be carried out accordingly - -

Technology Week

Field Days Scientists-Farmers Interaction Exposure visits Competitions for farmers

2 1 1 1

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam, Rangamanth & Syed Ali

Action Plan 2012-13, KVK, Ramanagara, Karnataka

25

B. Technological Products

Category Name of the product Quantity (Qtl.)/ Number Names of the team members involved

Seeds Ragi Redgram

25 Qtls 15 Qtls Ranganath, Narayana Reddy & KH Nagaraj

Planting materials - - Bio-products Earthworms 20 Kgs Ranganath, Narayana Reddy, Livestock strains - - - Fish fingerlings - - -

C. Technological Information

Category Technological capsules / Number Names of the team members involved Technology backstopping to line departments

Agriculture Campaigns Workshops, Meetings, Diagnostic Visits, Guest Lectures

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam, Ranganath & Syed Ali

Horticulture Trainings Diagnostic visits Meetings

Murali Mohan

Animal Husbandry Veterinary camps KH Nagaraj Fisheries Training Programs KH Nagaraj

Agricultural Engineering Capacity building, Custom hiring and demonstrations Syed Ali

Sericulture Capacity building, seminars and guest lectures Narayana Reddy

Literature/publication

Folders – 5 Booklets – 3 Books-2 News letter – 1

Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam, Ranganath & Syed Ali

Electronic Media Video CDs of different demonstrations KH Nagaraj, Murali Mohan, Narayan Reddy, Shyamasundar & Syed Ali

Kissan Mobile Advisory Services ASMs to be sent regularly – twice a week Shyamasundar & KH Nagaraj Information on centre/state sector schemes and service providers in the district.

Would be completed by October 2012 Shyamasundar, Murali Mohan, KH Nagaraj, Narayan Reddy, Shamshad Begam, Ranganath & Syed Ali

Action Plan 2012-13, KVK, Ramanagara, Karnataka

26

9. ADDITIONAL ACTIVITIES PLANNED

S.No. Name of the agency / scheme Name of activity Technical programme with

quantification

Financial outlay (Rs.)

Names of the team members involved

1 NHM Establishment of Polyhouse and Demo of vegetable cultivation

Infrastructure development and 2 Capacity building programs covering 100 farmers

2.5 Lakhs Narayana Reddy, Murali Mohan, KH Nagaraj, and Ranganath

10. Revolving Fund A. Financial status

Opening balance as on 01.04.2011 (Rs.in Lakh)

Expenditure incurred during 2011-12 (Rs.in Lakh)

Receipts during 2011-12

(Rs.in Lakh)

Closing balance as on 31.01.2012 (Rs.in Lakh)

0.02147 1.38 1.57 0.20 B. Plan of activities

S.No. Proposed activities Expected output

Anticipated income (Rs.) Names of the team members involved

1 Seed production of ragi & redgram

25 qtls 15 qtls

40,000 1,05,000

Narayana Reddy, Ranganath & KH Nagaraj,

11. Activities of soil, water and plant testing laboratory

Type No. of samples to be analyzed Names of the team members involved Soil

Lab does not exists, if funds are provided related activities would be carried out accordingly Water Plant Others

Action Plan 2012-13, KVK, Ramanagara, Karnataka

27

12. E-linkage

S. No Nature of activities Likely period of completion (please set the time frame) Remarks if any

1 Creation of web-site October 2012 Only one Computer exists and it is difficult to carryout the work. At least another 2 computers should be provided

2 Title of the technology module to be prepared

Crops (Banana, Mango, Vegetables) module covering all aspects of cultivation

3 Creation and maintenance of relevant database system for KVK

November 2012

4 Any other (Please specify) 13. Activities planned under Rainwater Harvesting Scheme (only to those KVKs which are already having scheme under Rain Water Harvesting) –

nil-

S. No Activities planned Remarks if any

14. Innovative Farmer’s Meet

Particulars Details Are you planning for conducing Farm Innovators meet in your district?

Yes

If Yes likely month of the meet October / November 2012 Brief action plan in this regard During Technology Week celebration this event would be conducted involving all

line department officials based on the problems identified in Bi-monthly workshops 15. Farmer’s Field School planned

S. No Thematic area Title of the FFS Budget proposed in Rs. 1 Integrated Crop & Pest

Management Integrated Crop & Pest Management in redgram

30,000

Action Plan 2012-13, KVK, Ramanagara, Karnataka

28

16.Budget A. Details of budget utilization (2011-12) upto 31 January 2012 (Rs. In lakhs)

S. No. Particulars Sanctioned Released Expenditure

A. Recurring Contingencies 1 Pay & Allowances 34.00 34.00 34.94

2 Traveling allowances 0.75 0.75 1.22

3 Contingencies A Stationery, telephone, postage and other expenditure on office

running, publication of Newsletter and library maintenance 0.70 0.70 0.70

B POL, repair of vehicles, tractor and equipments 0.50 0.50 0.50

C Meals/refreshment for trainees 0.30 0.30 0.25

D Training material 0.30 0.30 0.23

E Frontline demonstration except oilseeds and pulses 2.75 2.75 2.16

F On farm testing 1.15 1.15 0.94

G Training of extension functionaries 0.15 0.15 0.05

H Maintenance of buildings - - -

Extension Activities 0.15 0.15 0.15

I Establishment of Soil, Plant & Water Testing Laboratory - - -

J Library - - -

TOTAL (A) 40.75 40.75 42.14

B. Non-Recurring Contingencies 1 Works 90.00 90.00 90.00 2 Equipments including SWTL & Furniture - - - 3 Vehicle (Four wheeler/Two wheeler, please specify) - - - 4 Library - - -

TOTAL (B) 90.00 90.00 90.00 C. REVOLVING FUND 1.00 1.00 1.38

GRAND TOTAL (A+B+C) 131.75 131.75 133.52

Action Plan 2012-13, KVK, Ramanagara, Karnataka

29

B.Details of Budget Estimate (2012-13) based on proposed action plan (Rs. In lakhs)

S. No. Particulars BE 2012-13 proposed (Rs. In

lakhs) A. Recurring Contingencies

1 Pay & Allowances 83.00 2 Traveling allowances 2.00 3 Contingencies A Stationery, telephone, postage and other expenditure on office running, publication of

Newsletter and library maintenance (Purchase of News Paper & Magazines) 1.50

B POL, repair of vehicles, tractor and equipments 1.50 C Meals/refreshment for trainees (ceiling upto Rs.75/day/trainee be maintained) 1.20 D Training material (posters, charts, demonstration material including chemicals etc. required

for conducting the training) 0.50

E Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year) 3.85 F On farm testing (on need based, location specific and newly generated information in the

major production systems of the area) 1.07

G Training of extension functionaries 0.30 H Maintenance of buildings 0.30 I Establishment of Soil, Plant & Water Testing Laboratory 5.00 J Library 0.10 k Farmers Field School 0.30 l Extension Activities 0.25

TOTAL (A) 100.87 B. Non-Recurring Contingencies

1 Works (for Roads and demo unit including polyhouse, shade net house and drip irrigation) 8.00 2 Equipments including SWTL & Furniture (for hostel and office) 13.00 3 Tractor drawn implements 2.00 4 Vehicle (Four wheeler/Two wheeler, please specify) 0.00 5 Library (Purchase of assets like books & journals) 0.20

TOTAL (B) 23.2 C. REVOLVING FUND 0.00 GRAND TOTAL (A+B+C) 124.07


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