Action Plan 2018-19 of MGM KVK, Gandheli, Aurangabad II

1

ICAR-ATARI, Pune

DETAILS OF ACTION PLAN OF KVKs DURING 2018-19

(1st April 2018 to 31st March 2019)

1. GENERAL INFORMATION ABOUT THE KVK 1.1. Name and address of KVK with phone, fax and e-mail

Address with PIN code Telephone E mail Website address &

No. of visitors (hits)

MGM KVK, At. Gandheli, Post Aadgaon, Tq. Dist. Aurangabad 431007

Office FAX mgmkvk@g

mail.com www.mgmkvk.c

om - -

1.2. Name and address of host organization with phone, fax and e-mail

Address Telephone E mail Website address

Office FAX

MGM Trust, MGM Campus, N6, CIDCO, Aurangabad

02406601100 02402484445 [email protected], [email protected]

www.themgmgroup.com

1.3. Name of the Senior Scientist and Head with phone & mobile no.

Name Telephone / Contact

Mr. K. A .Sukase

Office Mobile Email

7028167090 7757907621

[email protected]

1.4. Year of sanction: Aug 2011

1.5. Staff Position (as on March 31, 2018)

If Permanent, Please

indicate

If Temporary,

pl. indicate

the

consolidated

amount paid

(Rs./month)

Sl.

No. Sanctioned post

Name of the

incumbent Discipline

Current

Pay Band

Current

Grade

Pay

Date of

joining

1. Senior Scientist and Head

Vacant - - - - -

2. Subject Matter Specialist

Mr. Sukase

K.A. Crop

Production

15600-

39000-

GP5400

21000 16/03/

13 Temporary


Mr. Chavan

T.B. Plant

Protection

15600-

39000-

GP5400

21000 13/02/

13 Temporary


Mrs.

Deshmukh V.

Home

Science

15600-

39000-21000

16/02/

13 Temporary

mailto:[email protected]




2

D. GP5400


Vacant Horticulture - - - -


Vacant Animal

Science - - - -


Mr. Wagh S.S. Soil Science

15600-

39000 21000

13/02/

17 Temporary

8. Programme

Assistant

Mr. Patil D. P.

-

9300 –

34800-

GP4200

13500 16/02/

13 Temporary

9. Computer

Programmer

Mr. Kadam

A.D.

- 9300 –

34800-

GP4200

13500 01/04/

17 Temporary

10. Farm Manager Mr. Bhosle B.

R.

- 9300 –

34800-

GP4200

13500 14/02/

13 Temporary

11. Accountant/Supe

rintendent

Mr. Kadam V.

B

- 9300 –

34800-

GP4300

17140 28/02/

13 Temporary

12. Stenographer Vacant

13. Driver 1 Mr. Rajegore

S. B.

- 5200-

20200-

GP2000

7200 23/12/

11 Temporary

14. Driver 2 Vacant

15. Supporting staff 1 Mr. Kadam

V.B.

- 5200-

20200-

GP1800

7000 01/03/

12 Temporary

16. Supporting staff 2 Mr. Labade

G..D.

- 5200-

20200-

GP1800

7000 18/12/

13 Temporary

1.6. Total land with KVK (in ha):

S.

No.

Item Area (ha)

1 Under Buildings 0.90

2. Under

Demonstration

Units

2.12

3. Under Crops 8.00

4. Horticulture 2.00

3

5. Pond 0.52

6. Other (forestry) 5.60

Nursery 0.40

Under Roads 1.60

Total 21.14

1.7. Infrastructural Development:

A. Buildings

S.

No. Name of building

Source of

funding

Stage

Complete Incomplete

Completion

Year

Plinth area

(Sq.m) Expenditure (Rs.) Starting year

Plinth area

(Sq.m)

Status of

construction

1. Administrative

Building

ICAR 15/06/2013

-

675 5464095

2000000

April

2012

- Completed

2. Farmers Hostel ICAR - 305 Work in

progress

3. Staff Quarters

(6)

- - - - - - -

4. Demonstration

Units (2)

ICAR March 2017 870 1434567 March

2017

870 Completed

5 Fencing - - - - - - -

6 Rain Water

harvesting

system

- - - - - - -

7 Threshing floor - - - - - - -

8 Farm godown - - - - - - -

9 ICT lab - - - - - - -

10 Other - - - - - - -

B. Vehicles

Type of

vehicle

Year of

purchase Cost (Rs.) Total kms. Run Present status

Jeep 2011 742650 192107 running

Tractor 2012 75356 4574 running

C. Equipments & AV aids

Name of the equipment /

Implements

Year of

purchase Cost (Rs.) Present status

Digital Camera 2012 25000 Working

LCD Projector 2012 10000 Working

4

Office Furniture 2012 99562 Good

condition

Photocopier with

printer and scanner

2012 99850 Working

P.C., HP Laserjet

printer

2012 100000 Working

HP laser jet printer

4 GB pen drive

2012 20000 Working

1.8. Details of SAC meetings to be conducted in the year

Sl.No. Date

1. Scientific Advisory Committee May 2018

2. DETAILS OF DISTRICT

2.1. Major farming systems/enterprises (based on the analysis made by the KVK) S. No Farming system/enterprise

1 Agriculture

2 Horticulture

3 Agriculture + Horticulture

4 Agriculture + Dairy

5 Agriculture + Animal Husbandry

6 Agriculture + Sericulture + Horticulture + Animal Husbandry

7 Agril.+ AH +Backyard poultry

2.2. Description of Agro-climatic Zone & major agro ecological situations (based on soil and topography)

a. Soil type

Sl. No. Agro-climatic Zone Characteristics

1. Western Maharashtra

dry zone

Rainfall ranges from 700-900 mm. Soils

are medium black calcareous.

2. Central Maharashtra

plateau zone

Low rainfall , medium to heavy soils non

CADA area

b. Topography

S. No. Agro ecological situation Characteristics

1. Scarcity zone Low rainfall light to medium

soils.

2. Central Maharashtra

plateau zone-1

Low rainfall, medium to heavy

soils non CADA area.

3. CMP-II Assured rainfall medium to

heavy soils.

4. CMP-III Assured rainfall medium to

heavy soils.

5. CMP-IV Command area heavy soils.

5

2.3. Soil Types S. No Soil type Characteristics Area in ha

1 Heavy soil Shrink, swell character and develop & deep wide cracks. Clay – more than 40% silt – 25 to 30% sand 10 to 15% depth more than 90 cm

64260

2 Medium soil Sand 23 to 52% silt – 28 to 50% Clay – 7 to 27% depth – 25 to 50 cm

202419

3 Light soil Sand – 45 to 70% silt – 0 to 50% clay – 0 to 20% depth – 7.5 to 20 cm poor water holding capacity

54621

2.4. Area, Production and Productivity of major crops cultivated in the district (2017-18)

S. No Crop Area (ha) Production (MT.) Productivity (Qt./ha)

1 Soybean 228000 238260 10.45

2 Cotton 54000 27000 5.00

3 Red gram 32224 9377.184 2.91

4 Green gram

11084 5508.748 4.97

5 Black gram

6465 3426.45 5.30

6 Gram 77946 30009.21 3.85

7 Safflower 1582 -- --

8 Wheat 32541 -- --

9 Rabi Sorghum 11623 8136.1 7.00

10 Summer Groundnut 1808 10432.16 5.77

11 Turmeric 25496 127480 50

12

13

2.5. Weather data (2017-18)

Month Rainfall (mm)

Temperature 0 C Relative Humidity (%)

Maximum Minimum Maximum Minimum

June 193 33.84- 22.89 27.00 25.33

July 79 29.50 21.22 24.65 23.39

August 103 30.00 21.35 24.61 23.29

September

236 30.50 21.32 24.87 23.10

51 32.45 19.76 26.90 25.32

Total 662

2.6. Production and productivity of livestock, Poultry, Fisheries etc. in the district

Category Population Production Productivity

Cattle

Crossbred 48621 18586

Lit/day

7

Lit/Cow/da

y

Indigenous 479915 83251

Lit/day

1.5Lit/Cow/

day

Buffalo 98849

Sheep

Goats 354309 0.5

6

Lit/goat/da

y

Pigs

Crossbred

Indigenous

Rabbits

Poultry

Hens

Desi

Category Production

(Q.)

Productivity

Fish (Reservoir)

2.7. Details of Operational area / Villages

Taluka Name of

the block

Name of the

village

Major crops &

enterprises Major problem identified Identified Thrust Areas

Kanna

d Kannad

Aathegaon.

Kheda,

Andhaner

Ginger,

Maize,

Cotton,

Peagon pea,

Vegetables

crops

Cotton: 1) Imbalance

fertilizer application

2) Low plant population

3) Infestation of sucking pest

and disease 4) Reddening of

cotton

Red gram: 1. Imbalanced use

of fertilizer 2. Lack of

knowledge about new high

yielding verities 3. negligence

in pest management

Maize: 1.Lack of knowledge

of soil test based nutrient

management 2. Not

following crop rotation

Wheat: Imbalance use of

fertilizers

Rabi

Bengalgram: Infestation of

disease i.e. wilt Onion:

Thrips

Cotton: INM, Maintenance of

plant population, IPM

Redgram: INM, Varietal

evaluation, IPM

Maize: Soil test based NPK

management

Wheat: Soil test based NPK

management, Varietal

evaluation.

Bengal gram: IPDM

Onion: Seed Production

Khulta

bad

Khultab

ad Thakarwadi

Bajara,

Cotton

7

Ganga

pur

Gangap

ur

Nandeda,

Gawali

Shivara

Cotton,

Peagon pea,

Maize,

Vegetables

crops, ginger






cotton





in pest management



management 2. Not


Sweet Orange: 1. Gummosis

and Dieback 2. Fruit sucking

moth 3. Mites Bark eating

caterpillar Pomogranate: 1.

Thrips 2. Fruit borer 3. Shot

hole borer 4. Mealy bug


plant population, IPM

Redgram: INM, Varietal

evaluation, IPM


management



evaluation.

Rabi Sorghum: Varietal

evaluation Bengal gram: IPDM

Sweet Orange: IPDM

Pomegranate: IPDM

Paitha

n Sahtramuli

Cotton,

Peagenpea,

Maize,

Wheat,

Bengal gram

and

Vegetables

crops






cotton





in pest management



management 2. Not


Wheat: Imbalance use of

fertilizers

Rabi

Bengalgram: Infestation of

disease i.e.


plant population, IPM Redgram:

INM, Varietal evaluation, IPM


management



evaluation.

Bengal gram: IPDM

8

2.8. Priority thrust areas:

Crop/Enterprise Thrust area

Cotton INM, Maintenance of plant population, IPM

Redgram INM, Varietal evaluation, IPM

Maize Soil test based NPK management

Wheat Soil test based NPK management, Varietal evaluation

Rabi Sorghum Varietal evaluation

Bengalgram INM, IPDM

Sugarcane Organic matter decomposition, IPDM

Onion Seed Production, IPDM

Ginger IPDM

Sweet Orange IPDM

Pomegranate Bahar Management, Nutrient Management, IPDM

Live Stock enterprise Increase in area under fodder crop and productivity of livestock. Feed cost reduction through exploiting nutrient efficient local resources. Self-employment generation through income generating activity. To increase productivity and to reduce metabolic diseases through proper feeding and balanced diet. Corrective measures for various common ailments in livestock. Better profitability through market driven production.

Health & Nutrition To improve the knowledge of farm women regarding balanced

nutrition

Drudgery & time consuming activity

To demonstrate drudgery reducing technologies for farm and home activities.

Marketing problem of SHG products

To impart improved agricultural technologies to women.

Economic empowerment To provide Trainings on agri-based entrepreneurship

Health & Nutrition To improve the knowledge of farm women regarding balanced

nutrition

9

3. TECHNICAL PROGRAMME

3.1. A. Details of targeted mandatory activities by KVK

OFT FLD

(1) (2)

Number of OFTs Number of Farmers Area (ha) Number of Farmers

13 147 53.2 175

Training Extension Activities

(3) (4)

Number of Courses Number of Participants Number of activities Number of participants

52 1100

Seed Production (Qtl.) Planting material

(Nos.)

Fish seed prod. (No’s) Soil Samples

(5) (6) (7) (8)

- 500000 - 500

3.1. B. Operational areas details proposed during 2018-19

S.No. Major crops &

enterprises

being practiced

in cluster

villages

Prioritized

problems in these

crops/ enterprise

Extent of

area

(Ha/No.)

affected

by the

problem

in the

district

Names of Cluster Villages

identified for intervention

Intervention (OFT,

FLD, Training,

extension activity

etc.)*

Cotton Imbalance

fertilizer

application

3420612

380600

ATHEGAON AND KHAEDA Training

Weed problem OFT, Training

Redgram Lack of

knowledge about

new high yielding

verities

26378 ATHEGAON AND KHAEDA CFLD for

introduction of

variety, Training

Imbalanced use

of fertilizer

Training

Maize More cost of

cultivation

747908 ATHEGAON AND KHAEDA, Gopalwadi

Training

Low yield Training

Imbalanced

nutrient

Management

Training

nutrient Training

10

deficiency

Sorghum Use of local

variety

10000 Gopalwadi, Aathegaon, Kheda, Thakurwadi

OFT, Training

Bengal gram Use of local &

old varieties

2921 Gopalwadi, Aathegaon, Kheda, Thakurwadi

CFLD

Imbalanced

nutrient supply

Training

Field day

Onion Imbalanced

nutrient supply

and no use of

micronutrient

3100 Gopalwadi OFT

FLD

Training

Cotton Sucking Pest

Complex and

Pinkboll worm

20000 ATHEGAON AND KHAEDA OFT, Training,

Redgram Pod borer and

sterility mosaic

1000 ATHEGAON AND KHAEDA FLD, Training,

extension activity

etc Management

of pod borer .

Chilli Sucking pests and

CLV

VAISPUR,TAKALI,ATHEGAON

AND KHAEDA

OFT, Training,

extension activity

etc

Integrated pest

and Disease

Management in

Chilli.

Gram Low yield due to

pod borer and wilt

complex

500 DATI,JAMGAVAN

TQ.KALAMNURI

FLD, Training,

extension activity

etc.

To control Wilt

and gram pod

borar.

Tomato Low yield sue to

fruit borar, leaf

miner and sucking

insects.

220 VAISPUR,TAKALI,ATHEGAON

AND KHAEDA

OFT, Training,

extension activity

etc

Integrated pest

and Disease

Management in

Tomato.

Sericulture Low yield 320 PIMPALGAON AND

DONGARGAON

OFT, Training,

extension activity

11

etc

Effect of growth

hormone

(Samrudhhi or

Serimore) on

cocoon yield and

quality.

Onion

Low seed yield due

to poor seed

setting

2000 ATHEGAON AND KHEDA FLD, Training,

extension activity

etc.

Production of

good quality onion

seed.

Drudgery &

time

consuming

activities

experience by

farm women

Commonly

observed health

problems like

backache, pain in

neck & joints and

fingers etc.

-

ATHEGAON AND KHAEDA, Gopalwadi

OFT

Training

Infestation of

grains and pulses

in storage

techniques

- OFT

Commonly

observed health

problems like

backache, pain in

neck & joints and

fingers etc. while

planting

seedlings

- OFT

Post Harvest

technology

Common

method of

Drying

- ATHEGAON AND KHAEDA, Gopalwadi

FLD

Value

addition

Use of

traditional

method


FLD no. 3 on Multigrain roaster cum puffer

Health & Un awareness of nutritional


FLD on establishment

12

nutritional

Status of

Farm

Women &

children

food & healthy cooking practices Imbalance nutritional intake Less availability of fresh fruits & vegetables Eating pattern

of Backyard kitchen garden Training Extension literature Booklet

* Support with problem-cause and interventions diagram

3.2.Technologies to be assessed and refined

A.1. Abstract on the number of technologies to be assessed in respect of crops

Thematic areas Cereals Oilseed

s Pulses

Commercia

l Crops Vegetables Fruits Flower

Plantatio

n crops

Tuber

Crop

s

TOTAL

Varietal Evaluation 01 01 01 0 01 0 0 0 01 05

Seed / Plant production

Weed Management

Integrated Crop Management 01 01

Integrated Nutrient

Management

Integrated Farming System

Mushroom cultivation

Drudgery reduction

Farm machineries

Value addition

Integrated Pest Management 0 1 1 1 1 0 0 0 0 04

Integrated Disease

Management

Resource conservation

technology

Small Scale income

generating enterprises

TOTAL 1 2 2 1 2 1 0 0 1 10

13

B. Details of On Farm Trial / Technology Assessment during 2018-19

S.

N

o.

Crop

/

enter

prise

Priori

tized

probl

em

Title of OFT

Techn

ology

optio

ns

Sourc

e of

Techn

ology

Name of

critical input

Qty

per

tria

l

Co

st

pe

r

tri

al

No

.

of

tri

als

Tota

l

cost

for

the

OFT

(Rs.

)

Param

eters

to be

studie

d

Team

membe

rs

1 Cotto

n

Weed

infest

ation

To assess the effect of polythene mulching on growth and yield of BT Cotton

Herbic

ides

Dr.

PDKV,

Akola

RDF +

Polythene

mulching

01 50

00

06 3000

0

Weedin

tensity,

Cost of

weedin

g,

Yield

and

BCR

K.A.Suk

ase,

SMS,Ag

ronomy

2. Sorgh

um

Low

produ

ctivity

of non

descri

pt &

local

varieti

es

Varietal evaluation in Rabi Sorghum

Varita

l

introd

uction

VNMK

V,

Parbh

ani

Seed of

improved

variety

(ParbhaniMoti

and Akola

kranti)

01 80

0

15 1200

0

Grain

Yield,

Fodder

product

ion and

BCR

K.A.Suk

ase,

SMS,Ag

ronomy

3. Cotto

n

INM To assess the yield of Cotton by Soil Test

Based Nutrient

Management with

protective irrigation

INM VNMK

V,

Parbh

ani

Soil Testing ,

ZnSo4 and

Borax

04 58

3

12 7000 Yield (q/ha) BCR Nutritional Status

S.S.Wag

h

SMS

SolilSci

ence

4. Maize INM To assess the Yield of

Maize through Soil Test Based Application of Nutrients

in Maize.

INM MPKV Soil

Testing,ZnSO4

and FeSO4

350

kg

80

0

10 8000

Yield (q/ha) BCR Nutritio

nal

Status

S.S.Wag

h

SMS

SolilSci

ence

5. Chick

pea INM , To assess

the Yield of Chick pea in Integrated Nutrient

INM. MPKV Soil Testing

,Biofertilizer

for seed

treatment,

20

gm

50

0

10 5000 Yield (q/ha) BCR Nutritio

nal

S.S.Wag

h SMS

SolilSci

ence

14

Management system

with foliar application of nutrients

under rainfed

condition

Potassium

nitrate & DAP

Status

6. Cotto

n

Pink

bollw

orm

suckin

g pest

Pest

compl

ex

Comparison of

pheromone traps for

monitoring of Pink

bollworm(Pectinophora gossipella) in cotton.

IPM CRS,

Junag

adh

Pheromone

Traps+Lures

20 16

00

12 200

00

% pest

inciden

ce,

Yield

and

BCR

T.B.Cha

van,

SMS

Plant

Ptotecti

on

7. Chilli suckin

g pest

Pest

compl

ex nd

CLV

Integrated pest and Disease

Management inChilli.

IPDM NCIP

M And

VNMK

V

Pesticide/

NSKE/Sticky

Traps

1/1

/08

25

00

12 300

00

% pest

inciden

ce,

Yield

and

BCR

T.B.Cha

van,

SMS

Plant

Ptotecti

on

8. Toma

to

Tmato

fruit

borar

and

lef

miner

s

Integrated pest and Disease

Management in Tomato.

IPM IIHR Pheromone

traps+ Lures

/Chlorantranil

iprole8.5%SC

60 ml./Neem

formulation

(Azadirictin1

% or 5%

1/1

/8

16

00

12 200

00

% pest

inciden

ce,

Yield

and

BCR

T.B.Cha

van,

SMS

Plant

Ptotecti

on

9. Seric

ultur

e

Low

yield

Effect of

growth

hormone

(Samrudhhi

or

Serimore)

on

cocoon yield and quality

SMAI Centra

l Silk

Board

and

Traini

ng

Institu

te ,

Mysor

e

Samrudhhi /

Serimore

ampoules

02 10

00

12 120

00

%

Increas

e,

Yield

and

BCR

T.B.Cha

van,

SMS

Plant

Ptotecti

on

10

.

Drudgery Reduction

Percei

ved

health

hazar

d of

farm

wome

n in

fertiliz

Fertilizer Carrying Bag (Sulbha Bag)

Drudg

ery

Reduc

tion

VNMKV,

Parbhani

Sulbha Bag 01 35

0

10 350

0 Physiol

ogical

worklo

ad

Total

time

require

V.D.

Desh

mukh

15

er

applic

ation

activit

y

d

Overall

discomf

ort

11

.

Post

harve

st

techn

ology

Infest

ation

of

grains

and

pulses

in

storag

e

techni

ques

Super Grain Bag for storage

Drudg

ery

Reduc

tion

PCI,

Pune

Super Grain

Bag

01 10

0

10 100

0

%

Infestat

ion,

Increas

e in

shelf

life

V.D.

Desh

mukh

12 Drudgery Reduction

Comm

only

obser

ved

health

proble

ms

like

backa

che,

pain

in

neck

&

joints

and

finger

s etc.

while

planti

ng

seedli

ngs

Sapling

trans-

planter and

sapling

carrier

Drudg

ery

Reduc

tion

VNMKV,

Parbhani

Sapling trans-

planter and

sapling carrier

01 33

50

10 335

00

Seedlin

gs

Survive

%

Time &

work

output

Cost

saving

Rs.

V.D.

Desh

mukh

16

3.3. Frontline Demonstrations

A. Details of FLDs to be organized -

Sl.

No. Crop Variety

Thematic

area

Technology for

demonstration

Critical inputs

with cost (Rs.)

Season

and year

Area

(ha)

No. of

farmer

s/

demon

.

Parameters

identified

1 Redgram BDN 711 Introductio

n of short

duration

variety

Varietal

Demonstration of

Redgram BDN 711

Seeds,Biofert

ilisers,Pestici

des,Micronut

rients

Kharif

2018

06 15 1. No of pods of

selected plants.

2. Yield q/ha

2 Cotton Seed of

Akash

(BDNG

797) and

JAKI 9218

Intercroppi

ng

Polythean mulching Polythean

mulching

Kharif

2018

04 06 1.Weed control

efficiency

2. yield q/ha

3. CB ratio

3 Soybean MAUS-

158 Introductio

n of high

yielding

variety

Varietal

Demonstration of

Soybean MAUS

158

Seeds,Biofert

ilisers,Pestici

des,Micronut

rients

Kharif

2018

30 10 1. No of pods of

selected plants.

2. Yield q/ha

4 Gram Akash

(BDNG

797) and

JAKI 9218

Varietal

Demonstrat

ion of

Akash and

Jaki - 9218

Seed of Akash

(BDNG 797) and

JAKI 9218

Seeds,Biofert

ilisers,Pestici

des,Micronut

rients

Rabi

2018

20 50 Yield Qt/ha

5 Onion

Soil Testing

and Sulphur

To create

awareness

among the

farmer Use

of Sulphur

Soil Testing and

Sulphur

Soil Testing

and Sulphur

Summer

2018

04 10 Yield

B:C ratio

6

Wheat

Soil Testing

and ZnSO4

To motivate

the farmers

to use

micronutrien

ts to

overcome

the

deficiency

Soil Testing and

ZnSO4

Soil Testing

and ZnSO4

Summer

2018

04 10 Correction of

deficiency

7

Tomato

Soil Testing

,Azotobacto

r and PSB

culture

(Liquid)

Use

biofertilizer

Soil Testing

,Azotobactor and

PSB culture (Liquid)

Soil Testing

,Azotobactor

and PSB

culture

(Liquid)

Rabi

2018

04 10 Yield

B:C ratio

8 Redgram IPM IPM Pheromone/Azardirict

ine

Pheromone/Az

ardirictine

Kharif 4.8 12 1.% Incidence

due pod borar

2. Yield

9 Chickpea IPM IPM Thiaram/Bavistine/Aza Thiaram/Bavist

ine/Azardericti

Rabi 4.8 12 1.% Infestation

17

rderictine ne of pest

2.Yield

10 Onion

Seed

producti

on

Seed

production

IFS Sunflower/

Mustard/ Seasamum

Sunflower/

Mustard/ Seasamum

Rabi 4.8 12 1.%increase in seed

2. Yield

11 Sericultu

re

Drudgery

Reduction

SMAI Cocoon Harvester Cocoon

Harvester

Kharif 4.8 12 1.Time required to

harvest100Kg

Cocoons by harvester.

2. Time required to

harvest100Kg

cocoons by labour.

12 Grain

Cleaner

cum

grader

Post

Harvest

technology

Drudgery

Reduction Grain Cleaner cum

grader

Grain Cleaner

cum grader

Kharif - 10 1. Capacity,

kg/h

2. Cleaning

efficiency, %

3. Labour requirement,

man-h/q

4. Operating cost, Rs/q

13 Solar

Conducti

on Dryer

Value

addition

Nutrition Solar Conduction

Dryer

Solar

Conduction

Dryer

Kharif - 10 1. Time taken

for drying (hrs.)

14 Multigra

in roaster

cum

puffer

Post

Harvest

technology

Post harvest Multigrain roaster

cum puffer

Multigrain

roaster cum

puffer

Kharif - 10 Time required for

roasting nuts

capacity of roaster to

15 Kitchen

garden Health &

Nutrition

and

Income

generation

activity

Nutrition Kitchen garden Seedlings Kharif - 10 Production Output

(Kg)

Income Generating (Rs)

Total

18

B. Extension and Training activities under FLDs

Agronomy

S. No. Activity No. of activities Month Number of participants

Agronomy

1 Field days 02 Aug18-April 19 77

2 Farmers Training 09 June18-Feb 19 200

3 Media coverage 02 --

4 Training for extension functionaries 01 June18 20

Soil Science

S. No. Activity No. of activities Month Number of participants

1 Field days 00 00 00

2 Farmers Training 08 July18 . Oct 18 160

3 Media coverage 01 --

4 Training for extension functionaries 02 Jan 19 40

Plant Protection

1 Field days 0 00

2 Farmers Training 08 July 18,Oct 18 160

3 Media coverage 01 Jun18 20

4 Training for extension functionaries

Home Science

1 Field days 00 00

2 Farmers Training 12 July18 . Oct 18 240

3 Media coverage 10

4 Training for extension functionaries 01 Jan 19 20

3.4. Training (Including the sponsored and FLD training programmes):

A. ON Campus

Thematic Area No. of

Courses

No. of Participants

Others SC/ST Grand

Total Male Femal

e Total Male

Femal

e

Tota

l

(A) Farmers & Farm Women

I Crop Production

Fodder production 01 20 05 25 00 00 00 25

IV Livestock Production and Management

Dairy Management

Poultry Management 01 00 20 20 00 00 00 20

V Home Science/Women empowerment

Value addition 05 00 70 70 00 00 00 70

Income generation activities for empowerment of rural

Women 02 00 30 30 00 00 00 30

XII Others (Pl. Specify)

TOTAL 09 40 105 145 00 00 00 165

(B) RURAL YOUTH

Production of organic inputs 01 20 00 20 00 00 00 20

Integrated Farming (Medicinal)

Planting material production

Vermi-culture 01 20 20 40 00 00 00 40

Sericulture 01 20 00 20 00 00 00 20

Protected cultivation of vegetable crops

Commercial fruit production

Repair and maintenance of farm machinery and implements 01 20 05 25 00 00 00 25

TOTAL 04 80 25 105 00 00 00 105

(C) Extension Personnel

Productivity enhancement in field crops 01 20 00 20 00 00 00 20

Integrated Pest Management 01 20 00 20 00 00 00 20

Low cost and nutrient efficient diet designing 01 00 20 20 00 00 00 20

19

TOTAL 03 40 20 60 00 00 00 60

G. Total 17 150 180 330 00 00 00

330

B. OFF Campus

Thematic Area No. of

Courses

No. of Participants

Others SC/ST Grand

Total

Male Female Total Male Female Total


I Crop Production

Weed Management 01 20 05 25 00 00 00 25

Resource Conservation Technologies 01 20 05 25 00 00 00 25

Water management 03 60 15 75 00 00 00 75

Seed production 01 20 05 25 00 00 00 25

Integrated Crop Management 04 80 20 100 00 00 00 100



III Soil Health and Fertility Management

Soil fertility management 02 40 00 40 00 00 00 40

Soil and Water Conservation

Integrated Nutrient Management 04 80 00 80 00 00 00 80

Production and use of organic inputs 03 60 00 60 00 00 00 60

Management of Problematic soils

Micro nutrient deficiency in crops

Nutrient Use Efficiency

Soil and Water Testing

IV Livestock Production and Management

Dairy Management

Poultry Management

Piggery Management 01 00 20 20 00 00 00 20

Rabbit Management /goat

Disease Management

Feed management

Production of quality animal products


Household food security by kitchen gardening

and nutrition gardening 01 00 20 20 00 00 00 20

Design and development of low/minimum cost

diet

Designing and development for high nutrient

efficiency diet 01 00 20 20 00 00 00 20

Minimization of nutrient loss in processing

Gender mainstreaming through SHGs

Storage loss minimization techniques 01 00 20 20 00 00 00 20

Value addition 05 00 70 70 00 00 00 70

Income generation activities for empowerment

of rural Women 03 00 50 50 00 00 00 50

Location specific drudgery reduction

technologies 01 00 20 20 00 00 00 20

Rural Crafts

Women and child care 01 00 20 20 00 00 00 20

VII Plant Protection


Integrated Disease Management 02 40 00 40 00 00 00 40

IX Production of Inputs at site

20

Production of Bee-colonies and wax

sheets 01 20 00 20 00 00 00 20

TOTAL 34 560 175 735 00 00 00 735

C. Consolidated table (ON and OFF Campus)

Thematic Area No. of Courses

No. of Participants

Others SC/ST Grand Total

Male Female Total Male Female Total


I Crop Production

Weed Management 01 20 05 25 00 00 00 25

Resource Conservation Technologies 01 20 05 25 00 00 00 25

Cropping Systems

Crop Diversification

Integrated Farming

Water management 03 60 15 75 00 00 00 75

Seed production 01 20 05 25 00 00 00 25

Nursery management

Integrated Crop Management 04 80 20 100 00 00 00 100



III Soil Health and Fertility Management

Soil fertility management 02 40 00 40 00 00 00 40

Soil and Water Conservation

Integrated Nutrient Management 04 80 00 80 00 00 00 80

Production and use of organic inputs 03 60 00 60 00 00 00 60


Household food security by kitchen gardening and

nutrition gardening 01 00 20 20 00 00 00 20

Design and development of low/minimum cost diet

Designing and development for high nutrient efficiency

diet 01 00 20 20 00 00 00 20

Storage loss minimization techniques 01 00 20 20 00 00 00 20

Value addition

Income generation activities for empowerment of rural

Women 01 00 20 20 00 00 00 20

Location specific drudgery reduction technologies 01 00 20 20 00 00 00 20

Rural Crafts

Women and child care 01 00 20 20 00 00 00 20

VII Plant Protection


Integrated Disease Management 02 40 00 40 00 00 00 40

IX Production of Inputs at site

Production of Bee-colonies and wax sheets 01 20 00 20 00 00 00 20

TOTAL 51 710 355 1065 00 00 00 1065

(B) RURAL YOUTH


Integrated Farming

Planting material production

Vermi-culture 01 20 20 40 00 00 00 40

Sericulture 01 20 00 20 00 00 00 20

Protected cultivation of vegetable crops

Commercial fruit production

Repair and maintenance of farm machinery and

implements 01 20 05 25 00 00 00 25

TOTAL 04 80 25 105 00 00 00 105

(C) Extension Personnel

Productivity enhancement in field crops 01 20 00 20 00 00 00 20


Low cost and nutrient efficient diet designing 01 00 20 20 00 00 00 20

21

Total 03 40 20 60 00 00 00 60

G. TOTAL 58 830 400 1230 00 00 00 1230

Details of training programmes attached in Annexure -I

22

3.5. Extension Activities (including activities of FLD programmes)

Nature of Extension

Activity

No. of

activities

Farmers Extension Officials Total

Male Female Total Male Female Total Male Female Total

Field Day 03 87 00 87 00 00 00 87 00 87

KisanMela 02 262 00 262 00 00 00 260 00 262

KisanGhosthi 04 80 00 80 00 00 00 80 00 80

Exhibition 02 200 00 200 00 00 00 200 00 200

Film Show 05 200 00 200 00 00 00 200 00 200

Farmers Seminar 12 300 00 300 00 00 00 300 00 300

Workshop 01 100 00 100 00 00 00 100 00 100

Group meetings 21 260 00 260 00 00 00 260 00 260

Lectures delivered as

resource persons

10 100 00 100 00 00 00 100 00 100

Newspaper coverage 16

Radio talks 02

TV talks 00

Popular articles 01

Extension Literature 10

Advisory Services

Scientific visit to farmers

field

18

Farmers visit to KVK 100

Diagnostic visits 20

Exposure visits 02 32

Ex-trainees Sammelan 01 20 00 20 00 00 00 20 00 20

Soil health Camp 02 40 00 40 00 00 00 40 00 40

Animal Health Camp

Agri mobile clinic

Soil test campaigns 02 40 00 40 00 00 00 40 00 40

MahilaMandals

Conveners meetings

Celebration of important

days (specify)

01 100 00 100 00 00 00 100 00 100

KrishiMohostva 01 100 00 100 00 00 00 100 00 100

KrishiRath

Total 227 1889 000 1889 00 00 00 1889 00 1889

23

PLANTING MATERIALS

Sl. No. Crop Variety Quantity (Nos.)

FRUITS Mango Kesar, 2500

Mango Dashari 2500

VEGETABLES Chilli Ankur 930 200000

Tomato Arka Rakshak, Abhinav, US440 200000

Brinjal Mauli 100000

Total 505000

Bio-products

Sl. No. Product Name Species Quantity

No (kg)

BIO PESTICIDES

1 PSB 100 100

2 Rizobium 100 100

3 Azotobactor 100 100

4 Trichoderma 100 100

4.Literature to be Developed/Published

A. KVK News Letter

Date of start :

Number of copies to be published :

B. Literature developed/published

S.No. Topic Number

1 Research paper each scientist -

2 Technical reports -

3 News letters 01

4 Training manual all discipline 05

5 Popular article 05

6 Extension literature 10

Total 21

24

6. LINKAGES

6.1. Functional linkage with different organizations

Name of organization Nature of linkage

S.A.O. office

For collection of basic data T.A.O. Office

Bio Control lab

Mahabij

Vasantrao Naik MKV, Parbhani Technology inventory for preparation of action

plan of 2013 - 14

Sericulture For development of Sericulture and agri

preneurship.

6.2. Details of linkage with ATMA

a) Is ATMA implemented in your district Yes/No

S. No. Programme Nature of linkage

1

2

6.3.E-linkage during 2018-19

S.

No Nature of activities

Likely period of

completion (please set

the time frame)

Remarks if any

6.4. Give details of programmes under National Horticultural Mission


1

2

6.5. Nature of linkage with National Fisheries Development Board


1

2

25

6.6.Additional Activities Planned including sponsored projects (ProCRA / Pro SOIL etc.) / schemes

during 2018-19

S.No. Name of the agency

/ scheme

Name of

activity

Technical

programme with

quantification

Financial outlay

(Rs.)

Names of the team

members involved

7.0 Convergence with other agencies and departments:

8. Innovator Farmer’s Meet 2018- 2019

Sl.No. Particulars Details

Are you planning for conducing Farm Innovators meet in your district? Yes/ No

If Yes likely month of the meet

Brief action plan in this regard

9. Farmers Field School (FFS) planned 2018-2019

S. No Thematic area Title of the FFS Budget proposed in Rs.

10.1. Technical Feedback of the farmers about the technologies demonstrated and assessed:

N.A.

10.2.Technical Feedback from the KVK Scientists (Subject wise) to the research institutions/universities:

Timely provide Information on newly release varieties and technologies.

11. Utilization of hostel facilities

S. No. Programme No. of days

1

2

3

4

Total

26

12. ACTION PLAN OF INFRASTRUCTURE IN KVK

A. Action plan of demonstration units (other than instructional farm)

Sl. No. Demo Unit Year of

establishment

Area

(ha)

Details of production (expected) Expected Amount (Rs.) Remarks

Variety Produce Qty. Cost of inputs Gross income

Nursery 2008 1 Kesar ,

Daseri,

Vegetables

Grafts

and

Seedlings

505000 400000 750000

27

B. Action plan of instructional farm (Crops) including seed production

Table: 1 Management of Fruit Crops at KVK farm

Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Kharif- 2018-19

Sr.

No

Name of the crop Sweet orange Mango Sapota Pomegranate Guava Clustered

apple

Rangpur

Lime

1. Area(ha) 0.40 0.40 0.10 0.40 0.10 0.10 0.20

2. Variety

Nuceller,

Satgudi

Katol Gold

Kesher, Ratna

Langda Hapus

Totapuri

Kallipatti,

Bhagwa,

Ganesh,

Super

Bhagwa

Arakta,

Mridula

Sardar ,

Alhabad

safed, Lalit

Balanagar,

Daulatabad

Root stock of

Sweet Orange

3. Date of Sowing Aug 2013 Aug 2013 Aug 2013 Dec. 2014 August 2014 Dec. 2014 July 2015

4. Purpose/technology demonstrated Mother plant Mother plant Mother plant Mother plant Mother plant Mother plant Mother plant

5. Total cost of Inputs (Rs.) 15768 18143 4494 19500 5876 5000 4500

6. Cost of cultivation other than inputs 11990 11750 2950 9500 5380 4800 5100

7. Total cost of cultivation (Rs.) 27758 29893 7494 28500 11226 9800 9600

8. Expected date of harvest After 5 Year After 5 Year After 5 Year After 3 years After 5 years After 4 years After 5 years

9. Grain/Main product yield (q/ha) 18200 Buds

stick

20000 Scion

Sticks 3000 Scions 8000 guttage 6000 Saplings

7000

Seedlings

8400

Seedlings

10. Straw/ by-product yield (q/ha)

- - -

11. Selling price of grain/main product (Rs/q) Rs. 50/ plant Rs. 50/ plant Rs. 50/ plant Rs.30/plant Rs.45/Plant Rs. 30/Plant Rs. 10/plant

12. Selling price of Straw/ by-product (Rs/q)

- - -

13. Gross Income (Rs.) 910000 100000 150000 240000 270000 21000 84000

14. Net Income (Rs.)

Table: 1 Management of Fruit Crops at KVK farm

28

Sr.

No Name of the crop Aonla Lime Ber Drumstick Ber

1. Area(ha) 0.10 0.20 0.10 0.10 0.13

Variety

Krishna

NA- 7

Kanchan

Sai Sarbati

Pramalini

Umran

Kadaka

Chameli

PKM – 1

Sidhhivinayak

Bhagya

Rohit -1

Apple Ber

3. Date of Sowing July 2016 Jun. 2015 Jun. 2015 Dec 2016 Jun.2015

4. Purpose/technology demonstrated Mother Plant Mother Plant Mother Plant Commercial Mother Plant

5. Total cost of Inputs (Rs.) 2000 6000 3000 1300 5000

6. Cost of cultivation other than inputs 5200 8000 6000 6500 4000

7. Total cost of cultivation (Rs.) 7200 14000 9000 7800 9000

8. Expected date of harvest After 5 years After 5 years After 4 years Aug. 2017 After 4 Years

9. Saplings / seedlings produced 9600 12400 16000 1000 12000

11. Selling price of grain/main product (Rs/q) Rs.20/plant Rs.20/plant Rs.10/plant Rs.20 Kg Rs.30/plant


13. Gross Income (Rs.) 192000 248000 160000 20000 360000

14. Net Income (Rs.) 184800 234000 151000 12200 347800

15. Remarks

29

Management of Flower Crops at KVK farm

Total area of the KVK farm: 21.19 (ha) Total cropped area 10.31 (ha) Kharif- 2018-19

Sr. No Particulars

1. Name of the crop** Merigold Mogra Tuberose Kakda Gailardia Rose

2. Area(ha) 0.40 0.13 0.26 0.13 0.20 0.26

3. Variety Calcutta

Cutting

Bangalore

cutting

Single,

Double Mudkhed Local Pictohorozia

Gladiator, Prince,

Snow ball,

Elizabeth, love

4. Date of Sowing July 2018 Aug 2013 June 2017 Nov 2016 June 2018 June 2015

5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial Mother Plant

6. Total cost of Inputs (Rs.) 8000 3000 7000 3000 2000 5000

7. Cost of cultivation other than

inputs 10000 4500 5000 5000 3000 1700

8. Total cost of cultivation (Rs.) 18000 7500 12000 8000 5000 6700

9. Expected date of harvest / Picking Oct 2017 April. 2017 Sept 2017 Jan 2018 Aug 2017 After 1 Year

10. Grain/Main product yield (q/ha) 1500 Kg 250 Kg 40000 sticks 200 Kg 700 Kg 1000 buds


12. Selling price of grain/main

product (Rs/q) Rs.25/ Kg Rs.50/Kg Rs.1.25 Rs.50/Kg Rs.15/ Kg Rs30/-Bud

30

13. Selling price of Straw/ by-product

(Rs/q)

14. Gross Income (Rs.) 37500 12500 50000 10000 13500 30000

15. Net Income (Rs.) 19500 5000 18000 2000 8500 69300

Management of Vegetable Crops at KVK farm

Total area of the KVK farm: 21.19 (ha) Total cropped areas: 10.31 (ha) Kharif- 2018-19

Sr.No Particulars

1. Name of the crop** Tomato Chilli Brinjal Ridge gourd Bitter guard Okra Cluster bean

2. Area(ha) 0.10 0.20 0.20 0. 10 0.10 0.10 0.10

3. Variety US 440 Teja 4 Gaurav Namdhari S3 Amanshree Sonal Pusa

Sadabahar

4. Date of Sowing July 2018 June 2018 June 2018 June 2018 June 2018 June 2018 June 2018

5. Purpose/technology

demonstrated Commercial Commercial Commercial Commercial Commercial Commercial Commercial

6. Total cost of Inputs (Rs.) 4110 4000 3000 3000 3000 2500 2150

7. Cost of cultivation other than

inputs 5300 8000 4000 5000 5000 3000 3500

8. Total cost of cultivation (Rs.) 9410 12000 7000 8000 8000 5500 5650

9. Expected date of harvest /

Picking Sept Sept Sept Aug Aug Aug Aug

10. Grain/Main product yield

(q/ha) 3500 3000 Kg 3500 Kg 1000 Kg 1200 Kg 1000 Kg 800 Kg

31


12. Selling price of grain/main

product (Rs/q) RS.8/kg Rs. 15 Rs.05 Rs.15 Rs.10 Rs.15 Rs.20

13. Selling price of Straw/ by-

product (Rs/q)

14. Gross Income (Rs.) 28000 45000 17500 15000 12000 15000 16000

15. Net Income (Rs.) 18590 33000 10500 7000 4000 9500 10350

Management of Vegetable Crops at KVK far

Total area of the KVK farm: 21.19 (ha) Total cropped areas: 10.31 (ha) Kharif- 2018-19

Sr.No Particulars

1. Name of the crop** Red Pumkin Bottle Gourd Turmeric Leafy Vegetable Curry leaves

2. Area(ha) 0.10 0.10 0.20 0.10 0.10

3. Variety Redflesh Samrat Krishna

Spinach & Coriander Rajmundry Local

4. Date of Sowing June 2018 June 2018 June 2018 June 2018 June 2018

5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial




9. Expected date of harvest / Picking Oct Sept March - 2018 Aug 2017 Dec.2017

32

10. Grain/Main product yield (q/ha) 1500 1200 20 1500 300


12. Selling price of grain/main product (Rs/q) Rs 15/kg Rs.10/ kg Rs.3000

Rs. 5/ Judi

Rs. 15


14. Gross Income (Rs.) 22500 12000 60000 7500 4500

15. Net Income (Rs.) 15850 4220 48000 5300 -6500

16. Remarks

33

Management of Oilseed and Crop cafeteria at KVK farm


Sr.No Particulars Crop cafeteria Fodder Cafeteria Flower Cafeteria Mulberry Cafeteria

1. Name of the crop**

Cotton, Redgram, Soybean, Greengram,

Blackgram, Groundnut, Maize, Bajara,

Sorghum, Sunflower, Seasamum,

Caster,

Vegetable Cafeteria – Cabbage,

Tomato, Chilli, Brinjal, Okra, Leafy

Vegetables, Onion, Garlic

DHN – 6, Super Napier,

Stlo Hamata, Daharath

Grass, Sweet Sorghum,

Maize, Pawana grass

Rose, Kakada, Mogara,

Lili, Hedges, Edges,

Ficus, Lantena, Golden

rod

Different Genotypes

2. Area(ha) 0.26 0.26 0.13 0.10

3. Variety With all recommended varieties of

V. N. M K V Parbhani

-

4. Date of Sowing June 2018 June 2018 June 2018 March 2018

5. Purpose/technology demonstrated Demonstration Demonstration Demonstrations Demonstrations

6. Total cost of Inputs (Rs.) 1200 5000 5000 2000

7. Cost of cultivation other than inputs 2000 9500 5000 5000

8. Total cost of cultivation (Rs.) 3200 14500 10000 7000

34

Management of Fodder Crops at KVK farm


Sr.No Particulars

1. Name of the crop Maize Nepier Fodder Jowar Mulberry Nepier

2. Area(ha) 1.00 0.13 0.60 0.13 0.40

3. Variety African tall DHN 6 Phule Godhan,

Phule Amruta V – 1 DHN-6

4. Date of Sowing Last week of

June July 2018

Last week of

June June-July June 2016

5. Purpose/technology demonstrated Fodder for

animal

Fodder for

animal

Fodder for

animal

Production of

sericulture

Fodder for

animal




9. Expected date of harvest First week of

Sep.

Last week of

Sept. .

Last week of

Sept.

10. Grain/Main product yield (q/ha) - - -

35

11. Straw/ by-product yield (q/ha) 40 8000 Kg 24000Kg 1500Kg 40000 kg


(Rs/q) Rs 3 / Kg Rs.2 / Kg

Rs.2 /kg

14. Gross Income (Rs.)

24000 48000

80000

15. Net Income (Rs.)

23651 40500

70500


Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Rabi 2018-19

Sr.No Particulars

1. Name of the crop** Cabbage Cauliflower Onion Garlic Leafy

Vegetables

Organic

Vegetable

2. Area(ha) 0.20 0.20 0.20 0.10 0.10 0.10

3. Variety S-996 White Gold Bhima Kiran Agri Found

Safeda Variety

Spinach, Methi,

Coriander

Spinach, Methi,

Coriander

4. Date of Sowing Nov 2018 Nov 2018 Nov 2018 Oct 2018 Nov 2018 Nov 2018

5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial Commercial


7. Cost of cultivation other than inputs 9000 10000 15000 4000 1200 1200


9. Expected date of harvest / Picking Jan 2018 Feb 2018 March 2018 March 2018 Dec 2017 Dec 2017

10. Grain/Main product yield (q/ha) 7000 Kg 5000 Kg 8000 Kg 200 kg 1500 Bunch 1000 Bunch

36


12. Selling price of grain/main product

(Rs/q) Rs.5 Kg Rs. 10 Kg Rs.05 Kg Rs 50/kg Rs 5/ Bunch Rs 10/ Bunch


(Rs/q)

14. Gross Income (Rs.) 35000 50000 40000 10000 75000 10000

15. Net Income (Rs.) 20500 35000 19000 3000 5300 7800

Management of Crops at KVK farm

Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Rabi 2018-19

Sr.No Particulars

Crop cafeteria Fodder Cafeteria

1. Name of the crop** Fodder Jowar

Sorghum, Wheat, Safflower, Gram,

Linseed, sunflower, mustard,

vegetables

DHN – 6, Super Napier, Stylo

Hamata, Daharath Grass, Sweet

Sorghum, Maize,

2. Area(ha) 0.20 0.26 0.26

3. Variety Nilwa With all recommended varieties of

V. N. M K V Parbhani

4. Date of Sowing Sept 2018 Oct 2018 Oct 2018

5. Purpose/technology demonstrated Fodder for animal Demonstration Demonstration

6. Total cost of Inputs (Rs.) 1500 1200 5000

7. Cost of cultivation other than inputs 1000 2000 9500

8. Total cost of cultivation (Rs.) 2500 3200 14500

9. Expected date of harvest

10. Grain/Main product yield (q/ha) -

37

11. Straw/ by-product yield (q/ha) 8000Kg

12. Selling price of grain/main product (Rs/q)

13. Selling price of Straw/ by-product (Rs/q) Rs.2 / Kg

14. Gross Income (Rs.) 16000

15. Net Income (Rs.) 13500

Management of Crops at KVK farm

Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Summer 2018-19

Sr.

No Particulars

1. Name of the crop** Maize

2. Area(ha) 0.20

3. Variety African tall

4. Date of Sowing Feb 2017

5. Purpose/technology demonstrated Fodder for animal

6. Total cost of Inputs (Rs.) 1600

7. Cost of cultivation other than inputs 1500

8. Total cost of cultivation (Rs.) 3100

9. Expected date of harvest First week of May

10. Grain/Main product yield (q/ha) -

38

11. Straw/ by-product yield (q/ha) 7000 Kg

12. Selling price of grain/main product (Rs/q)

13. Selling price of Straw/ by-product (Rs/q) Rs.2

14. Gross Income (Rs.) 14000

15. Net Income (Rs.) 10900


Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Summer 2018-19

Sr.No Particulars

1. Name of the crop** Okra Clusterbean Chilli Bitter gourd Ridge Gourd Brinjal

2. Area(ha) 0.10 0.10 0.10 0.10 0.10 0.20

3. Variety Sonal Pusa

Sadabahar Teja - 4 Amanshree Sherya Gaurav

4. Date of Sowing Feb2019 Feb2019 Feb2019 Feb2019 Feb2019 Feb2019

5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial Commercial


7. Cost of cultivation other than inputs 2500 2200 4500 4500 3750 9000


9. Expected date of harvest / Picking April April May April April April

10. Grain/Main product yield (q/ha) 600 Kg 550 Kg 500 Kg 700 kg 1000 kg 2500 kg

39


12. Selling price of grain/main product (Rs/q) Rs.15 Rs.20 Rs. 25 Rs 20 Rs 20 Rs 15


14. Gross Income (Rs.) 9000 11000 12500 14000 20000 37500

15. Net Income (Rs.) 4400 7000 5500 7000 14000 24650

Management of Demonstration Units at KVK

Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha)

Sr.No. Particulars Sericulture

Unit Goatry Unit

Sustainable Goat

Project (Fodder

species)

Nursery Silage Pit

1 Name of Breed Bombox-mori Osmanabadi Area – 0.40 ha Area – 0.40 ha 25’’X12.5”X

5”

2 Number Available 200 DFL 38+1=39

(Ber, Drumstick,

Subabhool,

Shevari)

Vegtables,

Ornamental plants

and fruit crop

nursery

2 Pits

3 Cost of Inputs (RS) 10000 75000 6000 250000 10000

4 Cost of Construction other

than inputs (RS) - - - - -

40

5 Total cost of production

(RS) 10000 75000

250000 10000

6 Yield 120 Kg 40 Kids/ Year

7 Gross Income (Rs) 36000 200000

345000 200000

8 Net Income (Rs) 26000 125000

95000 -

9 No. of Beneficiaries

Annexure - I Training Programme

i) Farmers & Farm women (On Campus)

Date Clientele Title of the training programme Duration in

days

Number of participants Number of SC/ST G. Total

M F T M F T

Crop Production

16.05.2018 PF

Fodder Production 01 20 05 25 0 0 0 25

07.11.2018 PF

Care and maintenance of drip irrigation system 01 20 05 25 0 0 0 25

27.06.2018 EF Chemical weed control in Maize and Cotton crops 01 20 05 25 4 0 4 24

Soil Science

20.06.2018 EF Importance of nutrient in crop production 01 20 00 20

00 00 00 20

12.01.2019 RY Vermicomposting techniques 01 20 00 20

00 00 00 20

Plant Protection

22/07/2018 RY Training on sericulture

01 20 00 20

00 00 00 20

Home Science

14.09.18 PF Training on Goat rearing 01 00 20 20 00 00 00 20

05.10.18 PF Training on Poultry 01 00 20 20 00 00 00 20

41

26.11.18 PF Preparation of different

Sorghum Products

01 00 20 20 00 00 00 20

12.12.18 PF Post harvest and

Value addition in Spices

01 00 20 20 00 00 00 20

5.01.19 PF Post harvest Management and

Value addition in fruit and

vegetables

01 00 20 20 00 00 00 20

1.02.19 PF Post harvest Management and

Value addition in Pulses

01 00 20 20 00 00 00 20

i) Farmers & Farm women (Off Campus)


days

No. of participants Number of SC/ST G. Total

M F T M F T

Crop Production

25.04.2018 PF

Improved Package of practices of Kharif Maize 01

20 05 25 00 00 00 25

09.05.2018 PF

INM in cotton 01

20 05 25 00 00 00 25

23.05.2018 PF

Green manuring 01

20 05 25 00 00 00 25

06.06.2018 PF

Chemical Weed management in Maize and Cotton. 01

20 05 25 00 00 00 25

04.07.2018 PF

In-situ moisture conservation practices 01

20 05 25 00 00 00 25

20.06.2018 PF

Recharging of well and tube well 01

20 05 25 00 00 00 25

01.08.2018 PF

Important points to increase productivity of rainfedrabi

sorghum

01 20 05 25

00 00 00 25

26.09.2018 PF

Irrigation management in wheat 01

20 05 25 00 00 00 25

17.10.2018 PF

Irrigation and fertilizer management in sugarcane through

drip

01 20 05 25

00 00 00 25

42

16.01.2019 PF

Ratoon management in sugarcane 01

20 05 25 00 00 00 25

Soil Science

04.05.2018 PF Techniques of soil and water sampling for field crops 01 20 00 20 00 00 00 25

15.05.2018 PF Role of green manure crop in sustaining soil health.

01 20 00 20 00 00 00 25

18.05.2018 PF Recycling of Cotton waste by different composting method

01 20 00 20 00 00 00 25

19.10.2018 PF Importance of profile sampling in horticultural crops

01 20 00 20 00 00 00 25

27.10.2018 PF INM in Chickpea

01 20 00 20 00 00 00 25

12.06.2018 PF Use of micronutrients in

Maize & Cotton 01 20 00 20 00 00 00 25

13.011.2018 PF Soil test based fertilizer application in Onino, Wheat

01 20 00 20 00 00 00 25

Plant Protection

08/04/2018 PF Management of pest and diseases in Tomato.

01 20 00 20 00 00 00 20

22/04/2018 PF Integrated pest and disease management in

Maize.

01 20 00 20 00 00 00 20

08/05/2018 PF Safe handling and use of pesticides

01 20 00 20 00 00 00 20

22/05/2018 PF Eco- friendly pest and diseases management.

01 20 00 20 00 00 00 20

08/06/2018 PF Management of pest and diseases in cotton. 01 20 00 20 00 00 00 20

07/08/2018 PF Pest management in red gram. 01 20 00 20 00 00 00 20

21/08/2018 PF Management of pest and diseases in onion. 01 20 00 20 00 00 00 20

08/09/2018 PF Management of Pink bollworm in cotton. 01 20 00 20 00 00 00 20

22/09/2018 PF Training on Apiculture. 01 20 00 20 00 00 00 20

Home Sc.

15.04.18 PF Cultivation of vegetables in the backyard and its

importance in daily diet.

01 00 20 20 00 00 00 20

28.05.18 PF Preparation of different protein

rich products to prevention of

protein energy malnutrition in children

01 00 20 20 00 00 00 20

05.06.18 PF Drudgery reducing technologies

for household & at farm

01 00 20 20 00 00 00 20

43

21.07.18 PF Recycling of agro waste

through Vermicompost method

and its use in farming.

01 00 20 20 00 00 00 20

10.08.18 PF Farm Safety measures to be taken

by farm women

01 00 20 20 00 00 00 20

30.08.18 PF Drying of vegetables :

Post harvest technology

01 00 20 20 00 00 00 20

Plant Protection

08/04/2018 PF Management of pest and diseases in Tomato.

01 20 00 20 00 00 00 20

22/04/2018 PF Integrated pest and disease management in

Maize.

01 20 00 20 00 00 00 20

08/05/2018 PF Safe handling and use of pesticides

01 20 00 20 00 00 00 20

22/05/2018 PF Eco- friendly pest and diseases management.

01 20 00 20 00 00 00 20

08/06/2018 PF Management of pest and diseases in cotton. 01 20 00 20 00 00 00 20

07/08/2018 PF Pest management in red gram. 01 20 00 20 00 00 00 20

21/08/2018 PF Management of pest and diseases in onion. 01 20 00 20 00 00 00 20

08/09/2018 PF Management of Pink bollworm in cotton. 01 20 00 20 00 00 00 20

22/09/2018 PF Training on Apiculture. 01 20 00 20 00 00 00 20

ii) Vocational training programmes for Rural Youth

Crop / Enterprise Identified Thrust Area Training title* Month Duration

(days)

No. of Participants SC/ST participants G.Total

M F T M F T

08/07/2018 IPM Training on Bio-agents production

22/07/2018 IPM Training on sericulture.

30.05.2018 Income

generation

Preparation of

Compost 01

20 00 20 00 00 00 20

12.01.2019 Income

generation

Vermicomposting techniques 01

20 00 20 00 00 00 20

44

iii) Training programme for extension functionaries


days

No. of participants Number of SC/ST G. Total

M F T M F T

On Campus

22/06/2018 EF Integrated Pest and Disease management in Cotton

01 20 00 20 00 00 00 20

31.07.2018 EF Diagnosis and management of nutrient deficiency in field

crop

01 20 00 20 00 00 00 20

10.12.2018 EF Management of Salt

Affected Soil

01 20 00 20 00 00 00 20

16.10.18 EF Preparation of different Energy and protein rich food

for children.

01 00 20 20 00 00 00 20

27.06.2018 EF Chemical weed control in Maize and Cotton crops 01 20 00 20 00 00 00 20

v) Sponsored programme

Discipline Sponsoring agency Clientele Title of the training programme No. of course No. of participants Number of SC/ST G. Total

M F T M F T

a) Sponsored training programme

Agronomy DOA PF Integrated crop management in Red gram 1 30 10 40 12 3 15 55

Horticulture DOA PF Improved production technology of turmeric 1 30 10 40 12 3 15 55

Plant Protection DOA PF IPM of pink boll worm in Bt cotton 1 30 10 40 12 3 15 55

Plant Protection DOA PF IPM of soybean 1 30 10 40 12 3 15 55

45

Home Science Panchayat Samiti PF Beautician 1 0 30 30 0 12 12 42

Total

b) Sponsored research programme

Total

c) Any special programmes

Horticulture MANAGE EF DAESI 1 40 0 40 0 0 0 40

Plant Protection ASCI RY Sericulture 1 20 0 20 2 0 2 20

Total

46

Annexure - II

Budget - Details of budget utilization (2017-18) up to 31 March 2018

S.

No. Particulars Sanctioned Released Expenditure

A. Recurring Contingencies

1 Pay & Allowances 59.00 59.00 59.10

2 Traveling allowances 01.18 0.80 0.80

3 Contingencies

A Stationery, telephone, postage and other expenditure on

office running, publication of Newsletter and library

maintenance (Purchase of News Paper & Magazines) 3.50 1.87 3.63

B POL, repair of vehicles, tractor and equipments 1.90 1.90 1.91

C Meals/refreshment for trainees (ceiling upto

Rs.40/day/trainee be maintained) 2.00 - 0.76

D Training material (posters, charts, demonstration material

including chemicals etc. required for conducting the

training) 1.50 - 0.23

E Frontline demonstration except oilseeds and pulses

(minimum of 30 demonstration in a year) 1.50 - 0.50

F On farm testing (on need based, location specific and

newly generated information in the major production

systems of the area) 0.50 - 0.29

G Training of extension functionaries 0.67 - 0.28

H Maintenance of farm - - 02.43

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

J Library - - -

TOTAL (A) 69.93

B. Non-Recurring Contingencies 71.45 63.57

1 Works - - 2.83

2 Equipments including SWTL & Furniture - - 0.31

3 Vehicle (Four wheeler/Two wheeler, please specify) - - -

4 Library (Purchase of assets like books & journals) - - -

TOTAL (B) - - 3.14

C. REVOLVING FUND - - 5.59

GRAND TOTAL (A+B+C) - - 78.66

47

Details of Budget Estimate (2018-19) based on proposed action plan

S.

No. Particulars

BE 2018-19

proposed

(Rs.)

14.1 Recurring Contingencies

14.1.1 Pay & Allowances

14.1.2 Traveling allowances

14.1.3 Contingencies

A Stationery, telephone, postage and other expenditure on office running, publication of

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

B POL, repair of vehicles, tractor and equipments

C Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained)

D Training material (posters, charts, demonstration material including chemicals etc. required for

conducting the training)

E Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year)

F On farm testing (on need based, location specific and newly generated information in the major

production systems of the area)

G Training of extension functionaries

H Maintenance of buildings

I Establishment of Soil, Plant & Water Testing Laboratory

J Library

14.1 TOTAL Recurring Contingencies

14.2 Non-Recurring Contingencies

14.2.1 Works

14.2.2 Equipments including SWTL & Furniture

14.2.3 Vehicle (Four wheeler/Two wheeler, please specify)

14.2.4 Library (Purchase of assets like books & journals)

14.2 TOTAL Non-Recurring Contingencies

14.3 REVOLVING FUND

14.4 GRAND TOTAL

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Action Plan 2018-19 of MGM KVK, Gandheli, Aurangabad II

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