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1 ACTION PLAN OF KODAGU KVK FOR THE YEAR 2015-16 ACTION PLAN OF KODAGU KVK FOR THE YEAR 2015-16 1. General informaon about the Krishi Vigyan Kendra 1. General informaon about the Krishi Vigyan Kendra 1.1 1.1 Name and address of KVK with Name and address of KVK with Phone, Fax and e-mail Phone, Fax and e-mail : KODAGU KRISHI VIGYAN KENDRA KODAGU KRISHI VIGYAN KENDRA (Indian Instute of Horcultural Research -ICAR) (Indian Instute of Horcultural Research -ICAR) GONIKOPPAL - 571213, GONIKOPPAL - 571213, Virajpet Taluk Virajpet Taluk KODAGU DISTRICT, KARNATAKA KODAGU DISTRICT, KARNATAKA Phone: 08274 -247274 Phone: 08274 -247274 Fax: 08274-247274 Fax: 08274-247274 E-mail: [email protected] E-mail: [email protected] 1.2 1.2 Name and address of host Name and address of host organizaon organizaon : INDIAN INSTITUTE OF HORTICULTURAL RESEARCH INDIAN INSTITUTE OF HORTICULTURAL RESEARCH (Indian Council of Agricultural Research ) (Indian Council of Agricultural Research ) Hessaraghaa Lake post, Hessaraghaa Lake post, BENGALURU BENGALURU Phone: 080-28466420 / 21, 22, 23 Phone: 080-28466420 / 21, 22, 23 Fax: 080-28466291 Fax: 080-28466291 e-mail : e-mail : [email protected] [email protected] 1.3 1.3 Year of sancon Year of sancon : 1976 1976 1.4 1.4 Website address of KVK and date of Website address of KVK and date of last update last update : www.kvkkodagu.org www.kvkkodagu.org Acon Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
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Page 1: ACTION PLAN OF KODAGU KVK FOR THE YEAR … Plan/Action...1 ACTION PLAN OF KODAGU KVK FOR THE YEAR 2015-16 1. General information about the Krishi Vigyan Kendra 1.1 Name and address

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ACTION PLAN OF KODAGU KVK FOR THE YEAR 2015-16ACTION PLAN OF KODAGU KVK FOR THE YEAR 2015-16

1. General information about the Krishi Vigyan Kendra 1. General information about the Krishi Vigyan Kendra

1.11.1 Name and address of KVK with Name and address of KVK with Phone, Fax and e-mailPhone, Fax and e-mail ::

KODAGU KRISHI VIGYAN KENDRAKODAGU KRISHI VIGYAN KENDRA(Indian Institute of Horticultural Research -ICAR)(Indian Institute of Horticultural Research -ICAR)

GONIKOPPAL - 571213, GONIKOPPAL - 571213, Virajpet TalukVirajpet Taluk

KODAGU DISTRICT, KARNATAKA KODAGU DISTRICT, KARNATAKA

Phone: 08274 -247274Phone: 08274 -247274

Fax: 08274-247274 Fax: 08274-247274 E-mail: [email protected]: [email protected]

1.21.2 Name and address of host Name and address of host organization organization ::

INDIAN INSTITUTE OF HORTICULTURAL RESEARCHINDIAN INSTITUTE OF HORTICULTURAL RESEARCH (Indian Council of Agricultural Research )(Indian Council of Agricultural Research ) Hessaraghatta Lake post, Hessaraghatta Lake post, BENGALURUBENGALURU

Phone: 080-28466420 / 21, 22, 23Phone: 080-28466420 / 21, 22, 23

Fax: 080-28466291Fax: 080-28466291e-mail : e-mail : [email protected]@ernet.in

1.31.3 Year of sanctionYear of sanction :: 19761976

1.41.4 Website address of KVK and date of Website address of KVK and date of last updatelast update :: www.kvkkodagu.orgwww.kvkkodagu.org

Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal

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2. Details of staff as on date 2. Details of staff as on date

Sl.Sl.No.No. Sanctioned postSanctioned post Name of the incumbentName of the incumbent DisciplineDiscipline

If Permanent, Please indicateIf Permanent, Please indicateDate ofDate ofjoiningjoining

If Temporary, pl.If Temporary, pl.indicate theindicate theconsolidatedconsolidatedamount paid amount paid

Current Current Pay BandPay Band

Current GradeCurrent GradePayPay

2.12.1 Programme CoordinatorProgramme Coordinator Dr.Saju George Dr.Saju George Agril. Extension Agril. Extension 37400- 6700037400- 67000 90009000 04.05.201404.05.2014 --

2.22.2 Subject Matter Specialist Subject Matter Specialist K. A. DevaiahK. A. Devaiah HorticultureHorticulture 15600 -3910015600 -39100 66006600 30.11.199330.11.1993 --

2.32.3 Subject Matter Specialist Subject Matter Specialist B. PrabhakaraB. Prabhakara HorticultureHorticulture 15600 -3910015600 -39100 66006600 03.04.200703.04.2007 --

2.42.4 Subject Matter Specialist Subject Matter Specialist Veerendra Kumar K.VVeerendra Kumar K.V Plant ProtectionPlant Protection 15600 -3910015600 -39100 54005400 02.12.200902.12.2009 --

2.52.5 Subject Matter Specialist Subject Matter Specialist Dr.Suresh S.CDr.Suresh S.C LivestockLivestock 15600 -3910015600 -39100 54005400 09.02.201109.02.2011 --

2.62.6 Subject Matter Specialist Subject Matter Specialist -- -- -- -- -- --2.72.7 Subject Matter Specialist Subject Matter Specialist -- -- -- -- -- --2.82.8 Programme AssistantProgramme Assistant C .K. Vasantha KumarC .K. Vasantha Kumar -- 9300-348009300-34800 46004600 06.9.197606.9.1976 --

2.92.9 Computer ProgrammerComputer Programmer M .K .PadmavathyM .K .Padmavathy -- 15600 -3910015600 -39100 54005400 21.01.198321.01.1983 --

2.102.10 Farm ManagerFarm Manager -- -- -- -- -- --

2.112.11 Accountant/SuperintendentAccountant/Superintendent P. C. PonnammaP. C. Ponnamma -- 9300-348009300-34800 46004600 --

2.122.12 StenographerStenographer Mubeen TajMubeen Taj -- 5200-202005200-20200 24002400 18.04.201118.04.2011 --

2.132.13 Driver 1Driver 1 -- -- -- -- -- --

2.142.14 Driver 2 Driver 2 -- -- -- -- -- --

2.152.15 Supporting staff 1Supporting staff 1 B. N.JanakiB. N.Janaki -- 4440-74404440-7440 20002000 25.03.198525.03.1985 --

2.162.16 Supporting staff 2Supporting staff 2 -- -- -- -- --

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33. Details of SAC meeting conducted during 2014-15 (21. Details of SAC meeting conducted during 2014-15 (21stst October 2014 October 2014)) and tentative date of SAC meeting conducted: September 2015 and tentative date of SAC meeting conducted: September 2015

Major recommendationsMajor recommendations Status of action taken in briefStatus of action taken in brief

Suggested to take up assessment of paired row system of planting in Nendran andSuggested to take up assessment of paired row system of planting in Nendran andNey Poovan to increase the production and productivity in the district. Ney Poovan to increase the production and productivity in the district.

Suggested to take up assessment of Ginger varieties released by the IISR, CalicutSuggested to take up assessment of Ginger varieties released by the IISR, Calicutother than the IISR Varada for the benefit of the district farmers.other than the IISR Varada for the benefit of the district farmers.

Suggested to give wide publicity of the programmes organized by the KVK beforeSuggested to give wide publicity of the programmes organized by the KVK beforeand after the programme in All India Radio, Madikeri for the benefit of unreachedand after the programme in All India Radio, Madikeri for the benefit of unreachedfarmers and organized press and media meet at least three months once for betterfarmers and organized press and media meet at least three months once for betterawareness of the activities of KVK in the district. awareness of the activities of KVK in the district.

Explore the possibilities for the innovative approach of Public Private PartnershipExplore the possibilities for the innovative approach of Public Private Partnership(PPP) mode in the analysis of selective implemented activities of KVK,(PPP) mode in the analysis of selective implemented activities of KVK,mechanization in paddy, alternative crops for paddy fallows, retention of paddymechanization in paddy, alternative crops for paddy fallows, retention of paddyarea in the district, alternate cropping in the coffee based cropping systemarea in the district, alternate cropping in the coffee based cropping systemdiversification. diversification.

Suggested to conduct training programmes on Piggery, Goatary and Nursery as itSuggested to conduct training programmes on Piggery, Goatary and Nursery as itprovides quick and good income to the small and marginal farmers in the provides quick and good income to the small and marginal farmers in the

Suggested to take up demonstration of high yielding varieties of paddy inSuggested to take up demonstration of high yielding varieties of paddy inBhagamandala block of Madikeri taluk as the farmers are not aware of newBhagamandala block of Madikeri taluk as the farmers are not aware of newvarieties and their potentialities. varieties and their potentialities.

Suggested that KVK specialists to participate in the recording and live inSuggested that KVK specialists to participate in the recording and live inprogrammes in regular interval as a resource persons in the AIR, Madikeri.programmes in regular interval as a resource persons in the AIR, Madikeri.

Suggested to conduct more number of Integrated Farming System(IFS) modelsSuggested to conduct more number of Integrated Farming System(IFS) modelsdemonstrations and its training programmes, as it is more sustainable with respectdemonstrations and its training programmes, as it is more sustainable with respectto income generation, recycling of farm wastes, higher labour and input efficiencyto income generation, recycling of farm wastes, higher labour and input efficiencyand more compatible to the district.and more compatible to the district.

Suggested to organize more number of training programmes on processing andSuggested to organize more number of training programmes on processing andpreservation of fruit and vegetables, mushroom cultivation, nutrition gardening.preservation of fruit and vegetables, mushroom cultivation, nutrition gardening.

Will be proposed during the coming Action plan 2015-Will be proposed during the coming Action plan 2015-1616

Will be proposed during the coming Action plan 2015-Will be proposed during the coming Action plan 2015-1616

Due care had been taken when the programmes wereDue care had been taken when the programmes wereorganized at and off-campus of the KVK during theorganized at and off-campus of the KVK during theperiodperiod

Efforts are in progress with the Host Institute andEfforts are in progress with the Host Institute andNABARD for taking up of vegetables demonstrations inNABARD for taking up of vegetables demonstrations inthe paddy fallows and production of Arka microbialthe paddy fallows and production of Arka microbialconsortia for management of wilt in black pepper.consortia for management of wilt in black pepper.

More than eight programmes were organized duringMore than eight programmes were organized duringthe period and more will be taken up during thethe period and more will be taken up during thecurrent period. current period.

Will be proposed during the coming Action plan 2015-Will be proposed during the coming Action plan 2015-1616

Due care had been taken for participation in the AIR,Due care had been taken for participation in the AIR,Madikeri, DD, Bengaluru and local channel during theMadikeri, DD, Bengaluru and local channel during theperiodperiod

Three vocational training programme were organizedThree vocational training programme were organizedduring the period apart from demonstrations of IFSduring the period apart from demonstrations of IFSunit at each taluk viz. Arvathoklu(Virajpet), Kaggodluunit at each taluk viz. Arvathoklu(Virajpet), Kaggodlu(Madikeri) and Areyur(Somwarpet)(Madikeri) and Areyur(Somwarpet)

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Suggested to avail the facility at NHM, NHB, RKVY for generation of seed andSuggested to avail the facility at NHM, NHB, RKVY for generation of seed andplanting material, construction of poly houses, IPM, IDM, IDM practices forplanting material, construction of poly houses, IPM, IDM, IDM practices formanagement of horticultural crops management of horticultural crops

Suggested to explore the possibilities for paddy fallows, mixed cropping system inSuggested to explore the possibilities for paddy fallows, mixed cropping system incoffee, linking of market intelligence to the website of KVK.coffee, linking of market intelligence to the website of KVK.

Suggested to explore the possibilities for technology diffusion studies of theSuggested to explore the possibilities for technology diffusion studies of theselective technologies undertaken by the KVK in a phased manner.selective technologies undertaken by the KVK in a phased manner.

Sixteen training programme were conducted at KVKSixteen training programme were conducted at KVKand outside the KVK in collaboration with the lineand outside the KVK in collaboration with the linedepartments and NGOsdepartments and NGOs

A project have been proposed for production ofA project have been proposed for production ofplanting material of black pepper under NHM(30planting material of black pepper under NHM(30lakhs), mushroom spawn unit production will belakhs), mushroom spawn unit production will becommenced soon (Aid from NHM, 15 lakhs) and also acommenced soon (Aid from NHM, 15 lakhs) and also aproject have been sectioned from NABARD forproject have been sectioned from NABARD forproduction of AMC worth of Rs. 5. 0 lakhs.production of AMC worth of Rs. 5. 0 lakhs.

Due care have been taken in incorporation of marketDue care have been taken in incorporation of marketinformation in the KVK website. About 100 acres ofinformation in the KVK website. About 100 acres ofvegetable demonstrations is taken up in the districtvegetable demonstrations is taken up in the districtduring the summer 2015 in collaboration with the hostduring the summer 2015 in collaboration with the hostinstitute. institute.

Will be taken up in the due course.Will be taken up in the due course.

4. Capacity Building of KVK Staff4. Capacity Building of KVK Staff

4.1. Plan of Human Resource Development of KVK personnel during 2015-164.1. Plan of Human Resource Development of KVK personnel during 2015-16

S. NoS. No New Areas of TrainingNew Areas of Training Institution proposed toInstitution proposed toattendattend JustificationJustification

4.1.14.1.1 Advances in Vegetable Advances in Vegetable ProductionProduction IIHRIIHR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services

4.1.24.1.2 Advances in Fruit ProductionAdvances in Fruit Production IIHRIIHR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services 4.1.34.1.3 Advances in Floriculture Advances in Floriculture IIHRIIHR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services 4.1.44.1.4 Advances in Spice ProductionAdvances in Spice Production IISRIISR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services

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technologiestechnologies4.154.15 Multimedia TechnologyMultimedia Technology NAARMNAARM Application in different activities of KVK Programmes Application in different activities of KVK Programmes 4.164.16 Advances in Fruit and Vegetable Advances in Fruit and Vegetable

PreservationPreservation IIHRIIHR Knowing advanced technologies Knowing advanced technologies

4.174.17 Rural Women EmpowermentRural Women Empowerment MANAGEMANAGE Knowing advanced technologies Knowing advanced technologies 4.184.18 Advances in animal nutrition Advances in animal nutrition NIANPNIANP Knowing advanced technologies Knowing advanced technologies

4.2. Cross-learning across KVKs during 2015-164.2. Cross-learning across KVKs during 2015-16S. NoS. No Name of the KVK proposed Name of the KVK proposed Specific learning areasSpecific learning areas4.2.14.2.1 Within ring - Within ring - KVK, Mysore KVK, Mysore Seed village conceptSeed village concept4.2.24.2.2

Within the zone -Within the zone - KVK, Namakkal, KVK, Kannur KVK, Namakkal, KVK, Kannur Public Private Partnerships modules, Value addition, Packaging, Branding and Public Private Partnerships modules, Value addition, Packaging, Branding and marketing supportsmarketing supports

4.2.34.2.3 Outside zone -Outside zone - KVK, Baramathi KVK, Baramathi Dairy technology, value addition and packagingDairy technology, value addition and packaging

5. Proposed cluster of KVKs (3 to 5 neighboring KVKs) to be formed for sharing knowledge/expertise, resources and activities during 2015-165. Proposed cluster of KVKs (3 to 5 neighboring KVKs) to be formed for sharing knowledge/expertise, resources and activities during 2015-16

S.No.S.No. Name of the KVKs included in the clusterName of the KVKs included in the cluster What do you intend to share with ClusterWhat do you intend to share with ClusterKVKsKVKs What do you expect from Cluster KVKsWhat do you expect from Cluster KVKs

5.15.1 KVK, Hassan KVK, Hassan Livestock production Livestock production Sharing of resources and expertise Sharing of resources and expertise 5.25.2 KVK, Mysore KVK, Mysore Seed production concept Seed production concept Sharing of resources and expertiseSharing of resources and expertise5.35.3 KVK, HirehalliKVK, Hirehalli Vegetable seed productionVegetable seed production Sharing of resources and expertiseSharing of resources and expertise

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6. Operational areas details proposed during 2015-166. Operational areas details proposed during 2015-16

S.No.S.No.

Major crops &Major crops &enterprises beingenterprises being

practiced in clusterpracticed in clustervillagesvillages

Prioritized problems inPrioritized problems inthese crops/ enterprisethese crops/ enterprise

Extent of area (Ha/No.) affected by theExtent of area (Ha/No.) affected by theproblem in the districtproblem in the district

Names of ClusterNames of ClusterVillages identified forVillages identified for

interventionintervention

Proposed Intervention (OFT, FLD,Proposed Intervention (OFT, FLD,Training, extension activity etc.)*Training, extension activity etc.)*

6.16.1

Coffee,Pepper,Coorg Coffee,Pepper,Coorg mandarin, mandarin, Arecanut,Ginger and Arecanut,Ginger and PaddyPaddy

Piggery, Backyard Piggery, Backyard poultry, Dairypoultry, Dairy

Value additionValue addition

LowLow yield in Paddy yield in Paddy High incidence of High incidence of

Blast disease in Blast disease in PaddyPaddy

Low yield in gingerLow yield in ginger Improper coffee Improper coffee

nutrition nutrition Non availability and Non availability and

high labour wageshigh labour wages Wilt in Black pepperWilt in Black pepper Citrus declineCitrus decline Nut cracking in Nut cracking in

ArecanutArecanut Incidence of Incidence of

Phytopthora fruit rot Phytopthora fruit rot in Arecanutin Arecanut

Poor milk yield and Poor milk yield and wart problem In wart problem In milch cowsmilch cows

Non availability of Non availability of pepper planting pepper planting materialmaterial

Low yield in BananaLow yield in Banana Lack of awareness on Lack of awareness on

value addition in value addition in minor fruit cropsminor fruit crops

Forty eight key informants belongs to 6Forty eight key informants belongs to 6villages were contacted to identify thevillages were contacted to identify themost important problems faced in themost important problems faced in the

villages.villages.

Paddy:Paddy: Recurrent Recurrent appearance of blast appearance of blastdisease (4500 ha) in the selected clusterdisease (4500 ha) in the selected clustervillages leading low yield (Av. 12-15 q/acre)villages leading low yield (Av. 12-15 q/acre)and incidence of blast disease (30-35%)and incidence of blast disease (30-35%)have been observed.have been observed.

Black PepperBlack Pepper: Regular problem of root: Regular problem of rootmealy bugs (12-15%), soil infestation withmealy bugs (12-15%), soil infestation withnematodes and damaging of roots duringnematodes and damaging of roots duringmonsoon made a way for Phytopthoramonsoon made a way for Phytopthoraentry into the plants system causing aentry into the plants system causing asevere incidence of slow wilt, quick wilt (30-severe incidence of slow wilt, quick wilt (30-35%) and debility of wines was observed in35%) and debility of wines was observed inthe fields.the fields.

Value addition: Value addition: In most of the households,In most of the households,backyard, Coorg mandarin, pineapple,backyard, Coorg mandarin, pineapple,avocado, papaya, passion fruit crops areavocado, papaya, passion fruit crops arefound . It was told by key informants thatfound . It was told by key informants thatnobody does, value addition for itsnobody does, value addition for itspreservation and market to add subsidiarypreservation and market to add subsidiaryfarm income.farm income.

Ponnampet clusterPonnampet clusterMayamudi,Mayamudi,Kottageri ,Kottageri ,

Balele,Ponnampet,Balele,Ponnampet,Dhanugala , Nallor,Dhanugala , Nallor,Kiragoor, KanoorKiragoor, Kanoor

OFT (Wilt management in OFT (Wilt management in Black Pepper)Black Pepper)

OFT (Ginger varieties OFT (Ginger varieties assessment)assessment)

OFT(System o planting in OFT(System o planting in Banana var. Nendra) Banana var. Nendra)

Training on IDM in Black Training on IDM in Black pepperpepper

Training on Impact of Training on Impact of Irrigation in Black pepperIrrigation in Black pepper

Training on INM practices in Training on INM practices in Coorg mandarinCoorg mandarin

Training on INM in Black Training on INM in Black pepperpepper

Training on Value addition in Training on Value addition in minor fruit cropsminor fruit crops

STBNM in CoffeeSTBNM in Coffee Extension Activity (Field visits,Extension Activity (Field visits,

method demonstrations, Fieldmethod demonstrations, Fielddays)days)

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6.26.2

Paddy, Maize, Paddy, Maize, cowpea cowpea

Vegtables, Vegtables, Ginger, BananaGinger, Banana Dairy, Poultry, Dairy, Poultry,

GoataryGoatary

Low yield in paddy, ginger and maize Low yield in paddy, ginger and maize

Low yield, conventional method of Low yield, conventional method of raising vegetable seedlings, incidence of raising vegetable seedlings, incidence of pest/ diseases in vegetables and market pest/ diseases in vegetables and market price fluctuations.price fluctuations.

Incidence of bacterial wilt and rhizome Incidence of bacterial wilt and rhizome rot in ginger and market price rot in ginger and market price fluctuations (1800/60 kg).fluctuations (1800/60 kg).

Poor bunch weight and incidence of leaf Poor bunch weight and incidence of leaf spot disease in robusta and panama wilt spot disease in robusta and panama wilt in Poovan and market price fluctuations.in Poovan and market price fluctuations.

Improper feeding of milch cows, Improper feeding of milch cows, infestation of parasites, poor body infestation of parasites, poor body weight gain in goats, cows weight gain in goats, cows

Low yield and incidence of pest and Low yield and incidence of pest and diseases in vegetable cropsdiseases in vegetable crops

Non-utilization of Paddy fallowsNon-utilization of Paddy fallows

Lack of awareness on various schemes Lack of awareness on various schemes and facilities in the grass root level and facilities in the grass root level departmentsdepartments

Kushalnagar clusterKushalnagar clusterHebbale,Hebbale,

Shirangala,Shirangala,Thorenoor,Thorenoor,

Chickaluvara,Chickaluvara,Siddalingapura,Siddalingapura,

Doddaluvara, NallorDoddaluvara, Nallor

OFT on wart mgmt. on milch cowsOFT on wart mgmt. on milch cows FLD on Tomato, chilli, cowpea, French beansFLD on Tomato, chilli, cowpea, French beans FLD on endectoparasites in cowsFLD on endectoparasites in cows Training on INN, IPDM in vegetablesTraining on INN, IPDM in vegetables Training on pro tray raising of vegetable Training on pro tray raising of vegetable

seedlingsseedlings Nutrition mgmt, in cows, goats, poultry birdsNutrition mgmt, in cows, goats, poultry birds Disease mgmt. in cows and poultryDisease mgmt. in cows and poultry Extension Activity Animal health campaigns, Extension Activity Animal health campaigns,

Field visits, method & result Field visits, method & result demonstrations, Field days, scientist farmersdemonstrations, Field days, scientist farmersinterface programmes, FFS on ICM in Brinjalinterface programmes, FFS on ICM in Brinjal

6.36.3

Coffee, Black pepper, Coffee, Black pepper, GingerGinger

Paddy followed by Paddy followed by vegetable cultivationvegetable cultivation

Dairy, Piggery, Back Dairy, Piggery, Back yard poultryyard poultry

Availability of minor Availability of minor fruit cropsfruit crops

Bee keepingBee keeping Mushroom Mushroom

cultivationcultivation TourismTourism

Low yield, lack of knowledge on new Low yield, lack of knowledge on new variety and incidence of pest and variety and incidence of pest and diseases in paddy diseases in paddy

Improper nutrition mgmt. in coffee and Improper nutrition mgmt. in coffee and black pepperblack pepper

Incidence of wilt disease in black pepperIncidence of wilt disease in black pepper

Lack of awareness on value addition in Lack of awareness on value addition in fruits and vegetablesfruits and vegetables

Irregular and inconsistent production of Irregular and inconsistent production of mushroomsmushrooms

Bhagamandala Bhagamandala cluster cluster Cherambane, Cherambane, Begoor, Begoor, Chikkapulikotu, Chikkapulikotu, DoddapulikotuDoddapulikotuBettageri, Bettageri, ChettimaniChettimani

FLD on vegetables(Tomato, Chilli, FLD on vegetables(Tomato, Chilli, brinjal, Beans)brinjal, Beans)

Training on IPDM in Paddy and Black Training on IPDM in Paddy and Black pepperpepper

Training on summer vegetable Training on summer vegetable production production

Processing and preservation of fruits Processing and preservation of fruits and vegetablesand vegetables

Soil and animal health campaignsSoil and animal health campaigns

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7.07.0 Technology Assessment during 2015-16Technology Assessment during 2015-16

7.1 . Assessment of Ginger varieties for high yield 7.1 . Assessment of Ginger varieties for high yield

Crop/Crop/enterpriseenterprise

PrioritizedPrioritizedproblemproblem

Title ofTitle ofinterventionintervention

TechnologyTechnologyoptionsoptions

Source ofSource ofTechnologyTechnology

Name of criticalName of criticalinputinput

Qty perQty pertrialtrial

Cost perCost pertrialtrial

No. ofNo. oftrialstrials

Total costTotal costfor thefor the

interventionintervention(Rs.)(Rs.)

Parameters to beParameters to bestudiedstudied Team membersTeam members

GingerGinger Low yield Low yield Assessment ofAssessment of

Ginger varietiesGinger varietiesfor high yield for high yield

HimachalHimachal -- Seed rhizome Seed rhizome (only IISR (only IISR Mahima – New Mahima – New introduction )introduction )

IISR Ginger MixIISR Ginger MixAMCAMC

25kg25kg

5 kg5 kg5kg5kg

30003000 0505 15,00015,000

No. of No. of tillers/pltillers/pl

% disease % disease incidenceincidence

YieldYield B:CB:C

Devaiah, K. ADevaiah, K. A

IISR VaradaIISR Varada IISR, CalicutIISR, Calicut

IISR MahimaIISR Mahima IISR, CalicutIISR, Calicut

7.2 . Assessment of planting system in Nendra7.2 . Assessment of planting system in Nendran Banana for higher yield

Crop/Crop/enterpriseenterprise

PrioritizedPrioritizedproblemproblem

Title ofTitle ofinterventionintervention

TechnologyTechnologyoptionsoptions

Source ofSource ofTechnologyTechnology

Name of criticalName of criticalinputinput

Qty perQty pertrialtrial

CostCostperpertrialtrial

No. ofNo. oftrialstrials

Total costTotal costfor thefor the

interventionintervention(Rs.)(Rs.)

Parameters to beParameters to bestudiedstudied Team membersTeam members

BananaBanana

Low plant Low plant populationpopulationLeading toLeading topoor yieldpoor yield

Assessment ofAssessment ofplanting systemplanting system

in Nendranin NendranBanana forBanana for

higher yield higher yield

Single rowSingle rowplantingplanting

1.8x1.8 M 1.8x1.8 M (3080 pl.)(3080 pl.)

KAU,KAU,KeralaKerala -- --

50005000 0505

25,00025,000

Plant heightPlant height Bunch sizeBunch size YieldYield B:CB:C Prabhakar, BPrabhakar, B

Paired rowPaired rowplantingplanting

(1.2x1.2x2.0 M)(1.2x1.2x2.0 M)5200 pl/ha5200 pl/ha

NRC,NRC, TrichiTrichi

TC plants (on 50%TC plants (on 50%cost sharing basis)cost sharing basis)

Banana speicalBanana speicalBanana skirt bagBanana skirt bag

cover cover

100 no.100 no.

5 kg5 kg50 no.50 no.

Two suckers perTwo suckers perpit 1.8 x 3.6 Mpit 1.8 x 3.6 M

(3200/ha)(3200/ha)

NRC NRC TrichiTrichi

TC plants (on 50%TC plants (on 50%cost sharing basis)cost sharing basis)

Banana specialBanana specialBanana skirt bagBanana skirt bag

cover cover

100 no.100 no.5 kg5 kg

50 no.50 no.

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7.3 . Assessment of Foot rot disease management in Black Pepper 7.3 . Assessment of Foot rot disease management in Black Pepper

Crop/Crop/enterpriseenterprise

PrioritizedPrioritizedproblemproblem

Title ofTitle ofinterventionintervention Technology optionsTechnology options Source ofSource of

TechnologyTechnologyName of criticalName of critical

inputinputQty perQty per

trialtrial

CostCostperpertrialtrial

No. ofNo. oftrialstrials

Total cost Total cost (Rs.)(Rs.)

Parameters to beParameters to bestudiedstudied

TeamTeammembersmembers

BlackBlackPepperPepper

Foot rotFoot rotdiseasedisease

leading toleading todeath ofdeath of

the plantsthe plants

Assessment ofAssessment ofFoot rotFoot rotdiseasedisease

managementmanagementin Blackin BlackPepperPepper

T-1 : T-1 : Spraying of Bordeaux Spraying of Bordeaux

Mixture Mixture -- -- -- --

0505 19,50019,500

% disease % disease incidence incidence

Spike lengthSpike length Yield ( Q/ha)Yield ( Q/ha)

VeerendraVeerendraKumarKumar

T-2: T-2: Spraying of Potassium Spraying of Potassium

Phosphonate( 3 ml/lit)Phosphonate( 3 ml/lit) Drenching of Metalaxyl+ Drenching of Metalaxyl+

Mancozeb ( 2 gm/lit)Mancozeb ( 2 gm/lit)

IISRIISRCalicutCalicut

Potassium Potassium PhosphonatePhosphonate 2 lit2 lit 12001200

T-3 : T-3 : Drenching of Arka MicrobialDrenching of Arka MicrobialConsortium 20 gm per lit. (5-Consortium 20 gm per lit. (5-10 lit. per plant) during June,10 lit. per plant) during June,

September, October andSeptember, October andDecember)December)

IIHRIIHRBangalore Bangalore

Arka Microbial Arka Microbial Consortium Consortium 15 kg15 kg 12001200

T-4 : T-4 : Plastic mulching around Plastic mulching around

the base of the vine the base of the vine Pseudomonas application Pseudomonas application

UASUASDharwad Dharwad

UV stabilized UV stabilized plastic sheetplastic sheet

PseudomonasPseudomonas

5 kg5 kg

2 kg 2 kg 15001500

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7.4 Assessment of alterative medical approach for treatment of bovine fibropapilloma/Warts and induction of parammunity in Cows.7.4 Assessment of alterative medical approach for treatment of bovine fibropapilloma/Warts and induction of parammunity in Cows.

Crop/Crop/enterprienterpri

sese

PrioritizedPrioritizedproblemproblem

Title ofTitle ofinterventionintervention Technology optionsTechnology options Source ofSource of

TechnologyTechnologyName of criticalName of critical

inputinput Qty per trialQty per trial Cost perCost pertrialtrial

No. ofNo. oftrialstrials

Total cost Total cost (Rs.)(Rs.)

ParametersParametersto be studiedto be studied

TeamTeammembersmembers

DairyDairy FibropapillomFibropapilloma/Wartsa/Warts

Assessment ofAssessment ofalterativealterativemedicalmedical

approach forapproach fortreatment oftreatment of

bovinebovinefibropapillomafibropapilloma

/Warts and/Warts andinduction ofinduction of

parammunityparammunityin Cows.in Cows.

T-1 : T-1 : Application of neem oil, aloe Application of neem oil, aloe vera and turmeric pastevera and turmeric paste

-- -- -- -- --

1550015500

% warts % warts sloughingsloughing

Milk Milk yield (kg)yield (kg)

Dr. Suresh Dr. Suresh

T-2 :T-2 :Injecting I/M- Inj. LithiumInjecting I/M- Inj. Lithium

antimony thiomalate tartarateantimony thiomalate tartarate@ 15ml/cow in 48 hrs interval@ 15ml/cow in 48 hrs intervaland repeated for 4-6 times +and repeated for 4-6 times +

Inj. Meloxicam @ 15ml/cow +Inj. Meloxicam @ 15ml/cow +Inj. ChlorpheneramineInj. Chlorpheneramine

maleate-15 ml/cow + Inj. Vit.Bmaleate-15 ml/cow + Inj. Vit.Bcomplex @15ml/ cowcomplex @15ml/ cow

KVAFSU,KVAFSU,BIDARBIDAR

Inj. Lithium Inj. Lithium antimony antimony thiomalate thiomalate tartaratetartarate

Inj. MeloxicamInj. Meloxicam Inj. Chlor Inj. Chlor

pheneramine pheneramine maleatemaleate

Inj. Vit.B complexInj. Vit.B complex

((Remark:Remark: *This is *This isAllopathic preparation.Allopathic preparation.* *50% of vet. Medicine* *50% of vet. Medicinecost is born by Farmers)cost is born by Farmers)

50ml x 50ml x 2bottle2bottle100ml x 100ml x 2bottle2bottle100ml x 100ml x 2bottle2bottle100ml x 100ml x 2bottle2bottle

27502750

0505

T-3 :T-3 :Injecting S/C- I. 1.Inj. Thuja 200xInjecting S/C- I. 1.Inj. Thuja 200x

solution @1.5 ml diluted withsolution @1.5 ml diluted with1.5ml distilled water on day-1,1.5ml distilled water on day-1,

2.Inj. Thuja 200x solution @1.5 ml2.Inj. Thuja 200x solution @1.5 mldiluted with 1ml distilled water ondiluted with 1ml distilled water on

day-7,day-7,3.Inj. Thuja 200x solution @1.5 ml3.Inj. Thuja 200x solution @1.5 ml

without dilution on day-21without dilution on day-21II. Inj. Levamisole-2ml/cow-oneII. Inj. Levamisole-2ml/cow-one

day prior to treatment injected forday prior to treatment injected for3 weeks. This is to boost3 weeks. This is to boost

parammunity.parammunity.

TANUVAS,TANUVAS,CHENNAICHENNAI

Inj. Thuja 200xInj. Thuja 200x Inj.LevamisoleInj.Levamisole

((Remark:Remark: *This is *This isHomeopathicHomeopathicpreparationpreparation** 50% of vet. Medicine** 50% of vet. Medicinecost is born by Farmers)cost is born by Farmers)

15ml x 115ml x 1bottlebottle30ml x30ml x1bottle1bottle

350350

8.8. Technology Refinement during 2015-16: NilTechnology Refinement during 2015-16: Nil

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9. Frontline Demonstrations during 2015-169. Frontline Demonstrations during 2015-16

CategoryCategory Crop/Crop/enterpriseenterprise

PrioritizedPrioritizedproblemproblem

Technology to beTechnology to bedemonstrateddemonstrated

SpecifySpecifyHybrid orHybrid or

VarietyVariety

Name of theName of theHybrid orHybrid or

VarietyVariety

Source ofSource ofTechnologyTechnology

Name of criticalName of criticalinputinput

Qty perQty perDemoDemo

CostCostperper

DemoDemo

No. ofNo. ofDemoDemo

TotalTotalcost forcost for

thetheDemoDemo(Rs.)(Rs.)

Parameters toParameters tobe studiedbe studied Team membersTeam members

Cereals Cereals (Can be(Can be

taken undertaken underNFSM)NFSM)

Paddy Paddy Severe pestSevere pestand diseaseand diseaseincidenceincidence

IPDM in PaddyIPDM in Paddy Variety Variety IntanIntan DRRDRRHyderabadHyderabad

Pseudomonus Pseudomonus Florescence Florescence

Pheromone traps Pheromone traps Need based insect Need based insect

and fungicide and fungicide application application

Seed treatment Seed treatment with SAAFwith SAAF

1 kg 1 kg 10 no.10 no.0.5 kg0.5 kg0.5 lit.0.5 lit.

100100gmgm

20002000 1010 2000020000

% Pest and% Pest anddisease disease IncidenceIncidence

Yield Yield B:CB:C

VeerendraVeerendraKumarKumar

VegetableVegetableCropsCrops

TomatoTomatoIncidence ofIncidence ofdiseases anddiseases and

Low yield Low yield

Demonstration ofDemonstration oftriple diseasetriple disease

resistant Tomatoresistant Tomatovariety Arkavariety Arka

RakshakRakshak

HybridHybrid ArkaArkaRakshakRakshak

IIHR,IIHR,BengaluruBengaluru

Seeds ( farmers Seeds ( farmers contribution)contribution)

AMCAMC Vegetable specialVegetable special ProtraysProtrays Polythene mulch Polythene mulch

(50% farmers (50% farmers contribution)contribution)

5 kg 5 kg 5 kg5 kg

10 no.10 no.20 kg 20 kg

42504250 0505 2125021250

Incidence Incidence of diseaseof disease

Yield t/ha)Yield t/ha) B:CB:C

PrabhakarPrabhakar

ChilliChilli Low yieldLow yield

Demonstration ofDemonstration ofhigh yielding Chillihigh yielding Chilli

hybrid Arkahybrid ArkaMeghanaMeghana

HybridHybrid ArkaArkaMeghanaMeghana

IIHR,IIHR,BengaluruBengaluru

Seeds ( farmers Seeds ( farmers contribution)contribution)

AMCAMC Vegetable specialVegetable special ProtraysProtrays Polythene mulch Polythene mulch

(50% farmers (50% farmers contribution)contribution)

5 kg 5 kg 5 kg5 kg

10 no.10 no.20 kg 20 kg

42504250 0505 2125021250

Incidence Incidence of diseaseof disease

Yield t/ha)Yield t/ha) B:CB:C

DevaiahDevaiah

FrenchFrenchbeanbean

Low yieldLow yield Demonstration ofDemonstration ofHigh yielding FrenchHigh yielding French

bean var. Arkabean var. ArkaSharathSharath

VarietyVariety ArkaArkaSharathSharath

IIHR,IIHR,BengaluruBengaluru

Seeds ( 50% farmersSeeds ( 50% farmerscontribution)contribution)

Vegetable speicalVegetable speical

5 kg5 kg2 kg2 kg

20002000 1010 2000020000 No. of No. of pods/pl pods/pl

YieldYieldB:CB:C

DevaiahDevaiah

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Yard LongYard LongBean Bean

LowLowproductivity inproductivity in

PaddyPaddy

Demonstration ofDemonstration ofYard Long Bean Yard Long Bean vvar.ar.Arka Mangala in theArka Mangala in the

paddy fallowspaddy fallowsVariety Variety ArkaArka

Mangala Mangala IIHR,IIHR,

BengaluruBengaluru Seeds (New Seeds (New

introduction)introduction) 1 kg1 kg 10001000 0606 60006000

Length of the Length of the pod pod

YieldYieldB:CB:C

PrabhakarPrabhakar

Spices Spices

GingerGinger Soft rot Soft rot

Use of PGPRUse of PGPRencapsulated bioencapsulated bio

capsules forcapsules formanagement of sofmanagement of sofrot disease in Gingerrot disease in Ginger

Variety Variety Himachal Himachal IISRIISRCalicutCalicut

PGPR Bio capsules PGPR Bio capsules PGPR talc PGPR talc

formulation formulation

5 no.5 no.5 kg 5 kg 15001500 1010 15,00015,000

% disease % disease incidence incidence

Yield (t/ha)Yield (t/ha)

Veerendra Veerendra KumarKumar

BlackBlackpepperpepper

Poor yield andPoor yield andspike drooping spike drooping

Foliar nutrition inFoliar nutrition inBlack Pepper for highBlack Pepper for high

yieldyieldHybrid Hybrid Panniyur-1Panniyur-1 IISRIISR

CalicutCalicut Pepper special Pepper special 10 kg10 kg 15001500 1313 20,50020,500 Spike Spike

lengthlength Yield (q/ha)Yield (q/ha)

PrabhakarPrabhakar

LivestockLivestock

DairyDairy EctoparasiticEctoparasiticinfestation infestation

Introduction ofIntroduction ofeffectiveeffective

ectoparasiticide forectoparasiticide forcontrol of ticks andcontrol of ticks andlice in milch cowslice in milch cows

-- -- KVAFSU,KVAFSU,BIDARBIDAR

1%- Flumethrin1%- Flumethrin Fenbendazole-1.5 gFenbendazole-1.5 g

((RemarkRemark:* 50% of:* 50% ofvet. Medicine costvet. Medicine costis born by is born by Farmers)Farmers)

200ml200ml2 boli2 boli

5205202525 13,00013,000

% parasitic % parasitic infestation infestation

Health statusHealth statusDr.SureshDr.Suresh

DairyDairy

Low calciumLow calciumlevel leading tolevel leading torecumbency inrecumbency in

cow cow

Introduction of Introduction of effective treatment effective treatment for controlling milk for controlling milk fever in milch cowsfever in milch cows

-- -- KVAFSU,KVAFSU,BIDARBIDAR

Syp. Calcium Syp. Calcium magnesium magnesium borogluconateborogluconate

Fenbendazole-1.5 gFenbendazole-1.5 g

((RemarkRemark:* 50% of:* 50% ofvet. Medicine costvet. Medicine costis born by is born by Farmers)Farmers)

10L10L6 boli6 boli 16251625 0808 13,00013,000

% disease % disease incidence incidence

Milk yield Milk yield (kg)(kg)

Milk Fat %Milk Fat %

Dr.Suresh Dr.Suresh

10. Training for Farmers/ Farm Women during 2015-1610. Training for Farmers/ Farm Women during 2015-16

S.No.S.No. Thematic areaThematic area Crop /Crop /EnterpriseEnterprise Major problemMajor problem Related field interventionRelated field intervention

(OFT/FLD)*(OFT/FLD)*Training CourseTraining Course

Title**Title**No. ofNo. of

CoursesCourses

ExpectedExpectedNo. ofNo. of

participantsparticipants

Names of theNames of theteam membersteam members

involvedinvolved10.110.1 CropCrop

ProductionProductionPaddyPaddy

Poor yieldPoor yield

IPDM in Paddy IPDM in Paddy

Nutrient Nutrient management in management in

0202 4040 Prabhakara.BPrabhakara.B Veerendra Veerendra

Kumar Kumar

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Blast diseaseBlast disease

Leaf roller problem Leaf roller problem

PaddyPaddy

ICM in PaddyICM in Paddy

Devaiah.K.ADevaiah.K.A Saju George Saju George

10.210.2 HorticultureHorticultureProductionProduction

BananaBanana

Poor bunch weight Poor bunch weight

Assessment on systemAssessment on systemof planting in Nendranof planting in NendranBanana Banana

Integrated Nutrient Integrated Nutrient management in management in BananaBanana

0202 8080 Prabhakara.BPrabhakara.B Devaiah.K.ADevaiah.K.A Saju George Saju George

Ginger Ginger

Low yield and less Low yield and less dry recovery dry recovery

Assessment of Ginger Assessment of Ginger varieties for high yield varieties for high yield

Production Production technology of technology of Ginger Ginger

0303 7575

K.A.DevaiahK.A.Devaiah PrabhakaraPrabhakara Veerendra Veerendra

Kumar Kumar

10.310.3 LivestockLivestockProductionProduction DairyDairy

Ectoparasitic Ectoparasitic infestation infestation

Introduction of effective Introduction of effective ectoparasiticide for ectoparasiticide for control of ticks and lice control of ticks and lice in milch cowsin milch cows

Introduction of Introduction of effective effective ectoparasiticide ectoparasiticide for control of ticks for control of ticks and lice in milch and lice in milch cowscows

0202 4040 Dr.S.C.SureshDr.S.C.Suresh Prabhakara.BPrabhakara.B Saju GeorgeSaju George

Low calcium levelLow calcium levelleading toleading torecumbency inrecumbency incow cow

Introduction ofIntroduction ofeffective treatment foreffective treatment forcontrolling milk fever incontrolling milk fever inmilch cowsmilch cows

effective treatmenteffective treatmentfor controllingfor controllingmilk fever inmilk fever inmilch cowsmilch cows

0202 6060 Dr.S.C.SureshDr.S.C.Suresh Prabhakara.BPrabhakara.B Saju GeorgeSaju George

10.410.4 HomeHomeScienceScience Vegetables Vegetables Un awareness aboutUn awareness about

value addition value addition

Processing and Processing and preservation of preservation of vegetables vegetables

Processing and Processing and preservation of preservation of vegetablesvegetables

1010 300300 Padmavathy Padmavathy

10.510.5 PlantPlantProtectionProtection Paddy Paddy Blast disease and Blast disease and

leaf roller leaf roller IPDM in Paddy IPDM in Paddy Integrated PestIntegrated Pest

Management in Management in PaddyPaddy

0202 3030

Veerendra Veerendra KumarKumar

PrabhakaraPrabhakara Saju George Saju George

BlackBlackPepperPepper

Foot rot disease Foot rot disease Assessment of foot rotAssessment of foot rot

disease management disease management in Black pepper in Black pepper

Foot rot disease Foot rot disease management in management in Pepper Pepper

0303 6060 Veerendra Veerendra Kumar Kumar

Prabhakara Prabhakara

Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal

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Ginger Ginger

Soft rot disease Soft rot disease problem problem

Demonstration on UseDemonstration on Useof PGPR encapsulated of PGPR encapsulated bio capsules for bio capsules for management of soft management of soft rot diseaserot disease

Integrated disease Integrated disease management in management in Ginger Ginger

0303 6060 Veerendra Veerendra

KumarKumar K.A.DevaiahK.A.Devaiah

10.610.6 Soil HealthSoil Healthand Fertilityand Fertility

Arecanut Arecanut

Nut splitting and nut Nut splitting and nut drooping drooping

Nut splitting Nut splitting management in management in Arecanut Arecanut

Nut splitting Nut splitting management in management in Arecanut Arecanut

11 3030

Vasantha Vasantha kumarkumar

Veerendra Veerendra Kumar Kumar

Saju George Saju George

Coffee Coffee Low yield Low yield --

Soil test based Soil test based nutrient nutrient application in application in Coffee Coffee

22 5050

Vasantha Vasantha kumarkumar

Veerendra Veerendra Kumar Kumar

Saju George Saju George

Paddy Paddy Low yield and Acid Low yield and Acid soils soils --

Acid soil Acid soil management in management in Paddy Paddy

11 5050 Vasantha Vasantha

KumarKumar

10.710.7PHT andPHT and

valuevalueadditionaddition

MinorMinorfruits fruits

Under utilization Under utilization of fruits of fruits --

Demonstration Demonstration of preparation ofof preparation ofdifferent Jam. different Jam. Jelly, squashes, Jelly, squashes, picklepickle

0202 3535

PadmavathyPadmavathy

11. Training for Rural Youth during 2015-1611. Training for Rural Youth during 2015-16

Sl.Sl.No.No.

ThematicThematicareaarea

Crop /Crop /EnterpriseEnterprise Major problemMajor problem

Related fieldRelated fieldinterventionintervention(OFT/FLD)*(OFT/FLD)*

Training Course Title**Training Course Title** No. ofNo. ofCoursesCourses

ExpectedExpectedNo. ofNo. of

participantsparticipants

Names of theNames of theteamteam

membersmembersinvolvedinvolved

10.110.1 CropCropProductionProduction PaddyPaddy PP

oor yieldoor yield --

IntegratIntegrated crop management in ed crop management in PaddyPaddy

11 5050

Prabhakara.BPrabhakara.B Veerendra Veerendra

Kumar Kumar Devaiah.K.ADevaiah.K.A Saju George Saju George

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10.210.2 HorticultureHorticultureProductionProduction

CoorgCoorgMandarin Mandarin

PPoor yield oor yield --

ICM ICM practices in Coorg mandarinpractices in Coorg mandarin 0202 5050

Prabhakara.BPrabhakara.B Devaiah.K.ADevaiah.K.A Veerendra Veerendra

KumarKumar

BananaBanana PPoor bunch weight oor bunch weight --

IntegratIntegrated Nutrient management in ed Nutrient management in BananaBanana

0202 5050

Prabhakara.BPrabhakara.B Veerendra Veerendra

KumarKumar Saju George Saju George

Ginger Ginger LLow yield and less dry ow yield and less dry recovery recovery

Assessment ofAssessment ofGinger varietiesGinger varietiesfor high yield for high yield

ProductiProduction technology of Ginger on technology of Ginger 0202 2020

K.A.DevaiahK.A.Devaiah PrabhakaraPrabhakara Veerendra Veerendra

Kumar Kumar

10.310.3 LivestockLivestockProductionProduction

Piggery Piggery Poor body weight Poor body weight gain gain

-- Scientific Piggery Scientific Piggery managementmanagement

33 5050 Dr.S.C.SureshDr.S.C.Suresh Prabhakara.BPrabhakara.B

GoataryGoatary EndectoparasiticidesEndectoparasiticides -- Scientific goat rearing Scientific goat rearing 0101 2020 Dr.S.C.SureshDr.S.C.Suresh

10.410.4 HomeHomeScienceScience VegetablesVegetables Un awareness aboutUn awareness about

value addition value addition

Processing andProcessing andpreservation ofpreservation of

vegetables vegetables

Processing and preservation Processing and preservation of vegetablesof vegetables 0202 3030 Padmavathy Padmavathy

10.510.5 PlantPlantProtectionProtection

Paddy Paddy Blast diseaseBlast disease --

Integrated Pest Integrated Pest Management in PaddyManagement in Paddy 0101 1010

Veerendra Veerendra KumarKumar

PrabhakaraPrabhakara K.A.DevaiahK.A.Devaiah

BlackBlackPepperPepper

FFoot rot disease oot rot disease

Assessment ofAssessment offoot rot diseasefoot rot diseasemanagement inmanagement inBlack pepper Black pepper

Foot rot Foot rot disease management in disease management in Pepper Pepper 0303 4545

Veerendra Veerendra Kumar Kumar

Prabhakara Prabhakara

10.710.7 Soil HealthSoil Healthand Fertilityand Fertility

Arecanut Arecanut NNut splitting and nut ut splitting and nut drooping drooping

--

Nut Nut splitting management in splitting management in Arecanut Arecanut 11 1010

Vasantha Vasantha KumarKumar

Veerendra Veerendra Kumar Kumar

Saju George Saju George

Coffee Coffee Low yield Low yield --

Soil test based nutrient Soil test based nutrient application in Coffee application in Coffee 11 2020

Vasantha Vasantha KumarKumar

Veerendra Veerendra Kumar Kumar

10.810.8 PHT andPHT and MinorMinorfruits fruits

Under utilization Under utilization -- Demonstration of Demonstration of 11 3030 Vasantha Vasantha

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16

valuevalueadditionaddition of fruits of fruits

preparation of different preparation of different Jam. Jelly, squashes, pickleJam. Jelly, squashes, pickle

KumarKumar Veerendra Veerendra

Kumar Kumar

10.1210.12 MushroomMushroomproductionproduction

MushroomMushroomproductionproduction Poor nutrition Poor nutrition

-- Mushroom cultivationMushroom cultivation11 3030

Prabhakara Prabhakara Veerendra Veerendra

Kumar Kumar

12. Training for Extension Personnel during 2015-1612. Training for Extension Personnel during 2015-16

S.No.S.No. Thematic areaThematic area Training Course Title**Training Course Title** No. of CoursesNo. of CoursesExpectedExpected

No. ofNo. ofparticipantsparticipants

Names of the teamNames of the teammembers involvedmembers involved

12.112.1 Crop ProductionCrop Production

Integrated Crop management Integrated Crop management Integrated crop management in Paddy Integrated crop management in Paddy 0202 3535 Saju George Saju George Prabhakara Prabhakara Veerendra KumarVeerendra Kumar

12.212.2Home ScienceHome Science

Value addition Value addition Processing and preservation of minor fruits Processing and preservation of minor fruits 0202 100100 PadmavathyPadmavathy Vasantha KumarVasantha Kumar

12.312.3 Capacity Building and Group DynamicsCapacity Building and Group Dynamics12.412.4 HorticultureHorticulture

Integrated Crop management Integrated Crop management Spice production technologySpice production technology 0101 5050 Prabhakara Prabhakara Veerendra KumarVeerendra Kumar K.A.DevaiahK.A.Devaiah

12.512.5 Livestock Production & ManagementLivestock Production & Management

Piggery Piggery Scientific Piggery management Scientific Piggery management 0101 5050 Suresh S.CSuresh S.C PrabhakaraPrabhakara

12.612.6 Plant ProtectionPlant Protection

Integrated Pest Management Integrated Pest Management Integrated Pest and disease management in Integrated Pest and disease management in Horticultural crops Horticultural crops 0101 3535

Veerendra KumarVeerendra Kumar PrabhakaraPrabhakara Saju George Saju George

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13. Vocational trainings during 2015-1613. Vocational trainings during 2015-16

Sl.No.Sl.No. Thematic area and theThematic area and theCrop/EnterpriseCrop/Enterprise Training title*Training title*

No. ofNo. ofprogrammes andprogrammes andDuration (days)Duration (days)

Type ofType ofClienteleClientele

Expected No.Expected No.ofof

participantsparticipants

SponsoringSponsoringagency if anyagency if any

Names of the teamNames of the teammembers involvedmembers involved

13.113.1 Home ScienceHome Science

Processing andProcessing andpreservation of minorpreservation of minor

fruits fruits 3 ( 3)3 ( 3) SHGsSHGs 2525 Dept. ofDept. of

HorticultureHorticulture

PadmavathyPadmavathy

Value addition inValue addition inHorticultural cropsHorticultural crops 2 (3)2 (3) SHGsSHGs 3030 --

PadmavathyPadmavathy Veerendra KumarVeerendra Kumar Prabhakara Prabhakara

13.313.3 Horticulture Horticulture Planting material Planting material productionproduction 2 (3 days)2 (3 days) NYKNYK 3030

K.A.Devaiah K.A.Devaiah PrabhakaraPrabhakara Saju Georg eSaju Georg e

13.413.4 Livestock Production Livestock Production & Management& Management

Scientific Piggery Scientific Piggery managementmanagement 2 (3 days)2 (3 days) SHGsSHGs 6060

-- Dr.S.C.SureshDr.S.C.Suresh Prabhakara.BPrabhakara.B

14. Sponsored trainings during 2015-1614. Sponsored trainings during 2015-16

Sl.No.Sl.No. Thematic area andThematic area andthe Crop/Enterprisethe Crop/Enterprise Training title*Training title*

No. ofNo. ofprogrammesprogrammesand Durationand Duration

(days)(days)

Type of ParticipantsType of Participants(SHGs, NYKs, School(SHGs, NYKs, Schoolstudents, Women,students, Women,

Youth etc.)Youth etc.)

ExpectedExpectednumber ofnumber of

participantsparticipants

SponsoringSponsoringagencyagency

Names of the teamNames of the teammembers involvedmembers involved

14.114.1 Crop ProductionCrop Production Integrated Farming systemIntegrated Farming system 2 (3)2 (3) SHGs,SHGs, 0202 Department ofDepartment ofAgriculture Agriculture

Prabhakara.B,Prabhakara.B,Devaiah.K.ADevaiah.K.A

14.214.2 Home ScienceHome Science Women empowerment Women empowerment 1 (3)1 (3) SHGs,SHGs, 0202 Department ofDepartment ofHorticulture Horticulture

Padmavathy, Padmavathy, Vasantha Kumar Vasantha Kumar

14.314.3 Capacity BuildingCapacity Building EntrepreneurshipEntrepreneurship 3 (3)3 (3) SHGs,SHGs, 0202 Coffee BoardCoffee Board Saju GeorgeSaju GeorgeAction Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal

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and Group Dynamicsand Group Dynamics development programmesdevelopment programmesPadmavathy,Padmavathy,Prabhakara.BPrabhakara.BDevaiah.K.ADevaiah.K.A

15. Extension programmes during 2015-1615. Extension programmes during 2015-16

Sl.No.Sl.No. Extension Programme/ Activity*Extension Programme/ Activity*No. ofNo. of

programmesprogrammesor activitiesor activities

ExpectedExpectednumber ofnumber of

participantsparticipantsNames of the team members involvedNames of the team members involved

15.115.1 Advisory Services Advisory Services 550550 700700Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.S.CS.C

15.215.2 Diagnostic visits Diagnostic visits 1616 2222Saju George, Veerendra Kumar, Prabhakara, K.A.Devaiah, Suresh.Saju George, Veerendra Kumar, Prabhakara, K.A.Devaiah, Suresh.S.CS.C

15.315.3 Field Day Field Day 0505 250250Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.S.CS.C

15.415.4 Group discussionsGroup discussions 1010 300300Veerendra Kumar, Prabhakara, K.A.Devaiah, Suresh. S.C, SajuVeerendra Kumar, Prabhakara, K.A.Devaiah, Suresh. S.C, SajuGeorge George

15.515.5 Kisan Ghosthi Kisan Ghosthi 11 500500Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, SajuPrabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, SajuGeorgeGeorge

15.615.6 Film Show Film Show 1515 25002500 K.A.Devaiah, Prabhakara, Veerendra Kumar, Suresh. S.CK.A.Devaiah, Prabhakara, Veerendra Kumar, Suresh. S.C15.715.7 Self -help groups Self -help groups 22 4040 Prabhakara, K.A.Devaiah, Suresh. S.C, Prabhakara, K.A.Devaiah, Suresh. S.C,

15.815.8 Kisan Mela Kisan Mela 11 500500 Saju George, K.A.Devaiah, Prabhakara, Veerendra Kumar, Suresh.Saju George, K.A.Devaiah, Prabhakara, Veerendra Kumar, Suresh.S.C, S.C,

15.915.9 Exhibition Exhibition 33 10001000 Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.CPrabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.C15.1015.10 Scientists' visit to farmers field Scientists' visit to farmers field 200200 10001000 Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. 15.1115.11 Plant/Soil health/Animal health campsPlant/Soil health/Animal health camps 2020 12001200 Suresh. S.C, Vasantha kumar Suresh. S.C, Vasantha kumar 15.1215.12 Farm Science ClubFarm Science Club -- -- Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.CPrabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.C

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15.1315.13 Ex-trainees Sammelan Ex-trainees Sammelan 11 5050Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.S.C, S.C,

15.1415.14 Farmers' seminar/workshop Farmers' seminar/workshop 1010 500500 Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.15.1515.15 Method Demonstrations Method Demonstrations 2525 500500 Prabhakara, Veerendra Kumar, Suresh. S.C, Prabhakara, Veerendra Kumar, Suresh. S.C, 15.1615.16 Celebration of important days Celebration of important days 55 250250 Saju George, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Saju George, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, 15.1715.17 Special day celebrationSpecial day celebration 33 150150 Saju George, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Saju George, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, 15.1815.18 Exposure visits Exposure visits 22 6060 Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.CPrabhakara, Veerendra Kumar, K.A.Devaiah, Suresh. S.C

15.1915.19 Technology week, Technology week, 11 500500Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Suresh.S.C,S.C,

15.2015.20 FFSFFS 11 3030 Prabhakara, Veerendra Kumar, K.A.DevaiahPrabhakara, Veerendra Kumar, K.A.Devaiah15.2115.21 Farm innovators meetFarm innovators meet 11 500500 Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, Saju George, Prabhakara, Veerendra Kumar, K.A.Devaiah, 15.2215.22 Awareness programmmesAwareness programmmes 33 150150 Prabhakara, K.A.Devaiah, Suresh. S.C, Prabhakara, K.A.Devaiah, Suresh. S.C,

16.16. Activities proposed as Knowledge and Resource Centre during 2015-16Activities proposed as Knowledge and Resource Centre during 2015-16

16.1 Technological knowledge16.1 Technological knowledge

Sl.No.Sl.No.CategoryCategory Details of technologiesDetails of technologies Area (ha)/Area (ha)/

NumberNumber Names of the team members involvedNames of the team members involved

16.1.116.1.1 Technology Park/ CropTechnology Park/ Cropcafeteriacafeteria

Coffee, Pepper, Banana, Papaya,Coffee, Pepper, Banana, Papaya,Coorg mandarin and Fruits cropsCoorg mandarin and Fruits crops 3030 Devaiah.K.A, Devaiah.K.A, Saju George, Saju George, Prabhakara.B, Veerendra Kumar,Prabhakara.B, Veerendra Kumar,

Vasantha Kumar, Padmavathy.M.KVasantha Kumar, Padmavathy.M.K

16.1.216.1.2 Demonstration UnitsDemonstration UnitsCoffee based cropping system,Coffee based cropping system,

Banana, Papaya, CoorgBanana, Papaya, CoorgMandarin Piggery and Goatary,Mandarin Piggery and Goatary,

35.035.0 Devaiah.K.A,Devaiah.K.A, Saju George, Saju George, Prabhakara.B, Veerendra Kumar Prabhakara.B, Veerendra Kumar,Vasantha Kumar, Padmavathy.M.K,Vasantha Kumar, Padmavathy.M.K

16.1.316.1.3 Lab Analytical servicesLab Analytical services Soil testingSoil testing -- Saju George, Saju George, Devaiah.K.A, Prabhakara.B, Veerendra Kumar,Devaiah.K.A, Prabhakara.B, Veerendra Kumar,Vasantha KumarVasantha Kumar

16.1.416.1.4 Technology WeekTechnology Week Integrated Farming SystemIntegrated Farming System -- Saju George, Saju George, Devaiah.K.A, Prabhakara.B, VeerendraDevaiah.K.A, Prabhakara.B, VeerendraKumar ,Vasantha Kumar, Padmavathy.M.KKumar ,Vasantha Kumar, Padmavathy.M.K

16.2 Technological Products16.2 Technological Products

CategoryCategory Name of the ProductionName of the ProductionPartner AgencyPartner Agency

Name of the productName of the product Quantity (q)/ NumberQuantity (q)/ Numberplanned to be producedplanned to be produced

Names of the team members involvedNames of the team members involved

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during 2014-15during 2014-15

SeedsSeeds --French Bean French Bean 100 kg100 kg Devaiah.K.A, Saju GeorgeDevaiah.K.A, Saju George

Yard Long Bean Yard Long Bean 50 kg 50 kg Devaiah.K.A, Saju GeorgeDevaiah.K.A, Saju GeorgeBrinjalBrinjal 5 kg5 kg Devaiah.K.A, Saju GeorgeDevaiah.K.A, Saju George

PlantingPlantingmaterialsmaterials

--CoffeeCoffee 20000 20000 Devaiah.K.A, Saju GeorgeDevaiah.K.A, Saju George

ArecanutArecanut 40004000 Devaiah.K.A, Saju GeorgeDevaiah.K.A, Saju GeorgePepper Pepper 1500015000 Devaiah.K.A, Saju GeorgeDevaiah.K.A, Saju George

MushroomMushroomSpawn Spawn

--Oyster SpawnOyster Spawnproduction production

2000 kg 2000 kg Veerendra Kumar and PrabhakarVeerendra Kumar and Prabhakar

Biofertilizer Biofertilizer --Arka MicrobialArka Microbial

Consortium Consortium 5.0 ton 5.0 ton Saju George, Veerendra Kumar and PrabhakarSaju George, Veerendra Kumar and Prabhakar

LivestockLivestockstrainsstrains

--Duroc Piglets Duroc Piglets 8080 Dr.S.C.Suresh, Devaiah.K.A Dr.S.C.Suresh, Devaiah.K.A

Malabari goats Malabari goats 1010 Dr.S.C.Suresh, Devaiah.K.ADr.S.C.Suresh, Devaiah.K.ASirohi goats Sirohi goats 10 10 Dr.S.C.SureshDr.S.C.Suresh

Fodder slips Fodder slips Hybrid Napier CO-Hybrid Napier CO-3,CO-4 and NB-213,CO-4 and NB-21

2500025000 Dr.S.C.SureshDr.S.C.Suresh

16.3 Technological Information 16.3 Technological Information

CategoryCategory Technological capsules / NumberTechnological capsules / Number Names of the team members involvedNames of the team members involvedTechnology backstopping to line departmentsTechnology backstopping to line departments

AgricultureAgriculture New varieties of PaddyNew varieties of PaddyIPDM practices IPDM practices

Prabhakara.B, Devaiah.K.A Prabhakara.B, Devaiah.K.A Veerendra Kumar, Veerendra Kumar, Saju GeorgeSaju George

HorticultureHorticulture ICM in Pepper ICM in Pepper Prabhakara.B, Devaiah.K.A Prabhakara.B, Devaiah.K.A

Veerendra Kumar,Veerendra Kumar, Saju George Saju GeorgeAnimal HusbandryAnimal Husbandry Duroc PiggeryDuroc Piggery Dr.S.C.Suresh,, Devaiah.K.A Dr.S.C.Suresh,, Devaiah.K.A

Literature/publication Literature/publication

FolderFolder

AMC a potential bio control agent AMC a potential bio control agent Veerendra Kumar, Veerendra Kumar, Saju GeorgeSaju GeorgeSerpentine method of pepper multiplicationSerpentine method of pepper multiplication Prabhakar, Saju GeorgePrabhakar, Saju George

Kitchen gardeningKitchen gardening Dr.S.C.SureshDr.S.C.SureshValue addition of minor fruit crops Value addition of minor fruit crops Padmavathy.M.KPadmavathy.M.K

Electronic MediaElectronic MediaTV ProgrammeTV Programme Use of AMC in Pepper cultivationUse of AMC in Pepper cultivation Prabhakara.BPrabhakara.B

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Vegetable cultivationVegetable cultivation Devaiah.K.ADevaiah.K.AOyster mushroom cultivationOyster mushroom cultivation Vasantha KumarVasantha Kumar

Foot rot disease management in BlackFoot rot disease management in Blackpepper pepper Veerendra KumarVeerendra Kumar

Dairy farming Dairy farming Dr.S.C.SureshDr.S.C.Suresh

Radio ProgrammeRadio Programme

IPDM in PaddyIPDM in Paddy Prabhakara.BPrabhakara.BSummer vegetable cultivationSummer vegetable cultivation Devaiah.K.ADevaiah.K.A

IFSIFS Devaiah.K.ADevaiah.K.AQuick wilt disease management inQuick wilt disease management in

PepperPepper Veerendra KumarVeerendra Kumar

Koleroga Management in ArecanutKoleroga Management in Arecanut Veerendra KumarVeerendra KumarPoultry farmingPoultry farming Dr.S.C.SureshDr.S.C.Suresh

Kisan Mobile Advisory ServicesKisan Mobile Advisory Services 30003000 Veerendra Kumar, Devaiah.K.A , Prabhakara.B, Veerendra Kumar, Devaiah.K.A , Prabhakara.B, S.C. SureshS.C. SureshInformation on centre/state sectorInformation on centre/state sectorschemes and service providers in theschemes and service providers in thedistrict.district.

September 2015September 2015 Devaiah.K.A , Prabhakara.B Veerendra Kumar, Devaiah.K.A , Prabhakara.B Veerendra Kumar, S.C. SureshS.C. Suresh

17.17. Additional Activities Planned during 2015-16Additional Activities Planned during 2015-16

S.No.S.No. Name of the agency / schemeName of the agency / scheme Name of activityName of activity Technical programmeTechnical programmewith quantificationwith quantification Financial outlay (Rs.)Financial outlay (Rs.) Names of the team membersNames of the team members

involvedinvolved

17.117.1 National HorticultureNational HorticultureMission Mission

MushroomMushroomSpawnSpawn

production unitproduction unit

Production ofProduction ofmushroom spawn mushroom spawn Rs.15,00,00/-Rs.15,00,00/- Veerendra Kumar, Prabhakara.BVeerendra Kumar, Prabhakara.B

K.A. DevaiahK.A. Devaiah

17.217.2National Bank forNational Bank for

Agriculture and RuralAgriculture and RuralDevelopment (NABARD)Development (NABARD)

Production ofProduction ofArka MicrobialArka Microbial

ConsortiumConsortiumproduction Unitproduction Unit

Production of ArkaProduction of ArkaMicrobial ConsortiumMicrobial Consortium

production production Rs.5,00,000/-Rs.5,00,000/- Dr.Saju George andDr.Saju George and

Veerendra Kumar,Veerendra Kumar,

18.18. Revolving Fund Revolving Fund 18.118.1 Financial status Financial status Opening balance as on April 2014Opening balance as on April 2014

(Rs.in Lakh)(Rs.in Lakh)Expenditure incurred during 2014-15Expenditure incurred during 2014-15

(Rs.in Lakh)(Rs.in Lakh)ReceiptsReceiptsduringduring

Closing balance as on Feb 2015Closing balance as on Feb 2015(Rs.in Lakh)(Rs.in Lakh)

Expected closing balance byExpected closing balance by31.03.2015 (Including value of31.03.2015 (Including value of

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2014-152014-15(Rs.in Lakh)(Rs.in Lakh)

material in stock/ likely to bematerial in stock/ likely to beproduced)produced)

28.7328.73 14.6614.66 14.7514.75 28.8228.82 39.0039.0018.2 18.2 Plan of activities under Revolving FundPlan of activities under Revolving Fund

S.No.S.No. Proposed activitiesProposed activities Expected outputExpected output Anticipated income (Rs.)Anticipated income (Rs.) Names of the team members involvedNames of the team members involved

18.2.118.2.1 Planting material Planting material production production 39500 no.39500 no. 300000300000 Devaiah.K.A, Saju George, Veerendra KumarDevaiah.K.A, Saju George, Veerendra Kumar

18.2.218.2.2 Seed production Seed production 60 kg60 kg 5000050000 Devaiah.K.A, Saju George, Prabhakara.B, Devaiah.K.A, Saju George, Prabhakara.B, 18.2.318.2.3 Livestock production Livestock production 105 piglets 12 goat kids105 piglets 12 goat kids 200000200000 Suresh S.C, Devaiah.K.ASuresh S.C, Devaiah.K.A18.2.418.2.4 Spawn production Spawn production 2000 kg 2000 kg 160000160000 Veerendra Kumar Veerendra Kumar

18.2.518.2.5 Arka Microbial Arka Microbial Consortium production Consortium production 5.0 ton5.0 ton 400000400000 Veerendra Kumar, Saju George and Prabhakara Veerendra Kumar, Saju George and Prabhakara

18.2.418.2.4 Fodder root slipsFodder root slips 1200012000 1000010000 Suresh S.C, Devaiah.K.ASuresh S.C, Devaiah.K.A

19.19. Activities of soil, water and plant testing laboratory during 2015-16Activities of soil, water and plant testing laboratory during 2015-16

Sl.No.Sl.No. TypeType No. of samples to be analyzedNo. of samples to be analyzed Names of the team members involvedNames of the team members involved19.119.1 SoilSoil 500500 Vasantha Kumar, Saju George, Prabhakara, K.A.Devaiah and Vasantha Kumar, Saju George, Prabhakara, K.A.Devaiah and

20.20. E-linkage during 2015-16 NilE-linkage during 2015-16 Nil

21.21. Activities planned under Rainwater Harvesting Scheme – NilActivities planned under Rainwater Harvesting Scheme – Nil

22.22. Innovator Farmer’s Meet Innovator Farmer’s Meet

Sl.No.Sl.No. ParticularsParticulars DetailsDetails22.122.1 Are you planning for conducing Farm Innovators meet in your district?Are you planning for conducing Farm Innovators meet in your district? YesYes22.222.2 If Yes likely month of the meetIf Yes likely month of the meet December 2015December 201522.322.3 Brief action plan in this regardBrief action plan in this regard Technologies related to cost effectiveness in crop productionTechnologies related to cost effectiveness in crop production

Seminar, Exhibition, Expert Farmers Interface etc…Seminar, Exhibition, Expert Farmers Interface etc…

23.23. Farmers Field School (FFS) planned Farmers Field School (FFS) planned

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S. NoS. No Thematic area Thematic area Title of the FFSTitle of the FFS Budget proposed in Rs.Budget proposed in Rs.23.123.1 Integrated Crop Management Integrated Crop Management Integrated Crop Management in Brinjal Integrated Crop Management in Brinjal 3000030000

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24. Budget - Details of budget utilization (2013-14) upto 2824. Budget - Details of budget utilization (2013-14) upto 28thth February 2015 February 2015(Rs. In Lakh(Rs. In Lakh)

S.S.No.No. ParticularsParticulars SanctionedSanctioned ReleasedReleased ExpenditureExpenditure

24.1 24.1 Recurring ContingenciesRecurring Contingencies24.1.124.1.1 Pay & AllowancesPay & Allowances 70.0070.00 56.3456.34 67.3267.3224.1.224.1.2 Traveling allowancesTraveling allowances 0.930.93 1.07(-)1.07(-)24.1.324.1.3 ContingenciesContingencies24.1.4.24.1.4.

11Stationery, telephone, postage and other expenditure on office running, publication of Newsletter andStationery, telephone, postage and other expenditure on office running, publication of Newsletter andlibrary maintenance library maintenance 0.570.57 1.58(-)1.58(-)

BB POL, repair of vehicles, tractor and equipmentsPOL, repair of vehicles, tractor and equipments 0.500.50 1.57(-)1.57(-)CC Meals/refreshment for trainees Meals/refreshment for trainees 0.400.40 0.71(-)0.71(-)DD Training material Training material 0.400.40 0.75(-)0.75(-)EE Frontline demonstration except oilseeds and pulses Frontline demonstration except oilseeds and pulses 1.751.75 1.521.52FF On farm testing On farm testing 0.880.88 0.850.85GG Training of extension functionariesTraining of extension functionaries 0.100.10 0.23(-)0.23(-)HH Maintenance of buildingsMaintenance of buildings 0.100.10 0.45(-)0.45(-)II IFS IFS 0.100.10 0.5(-)0.5(-)JJ Library Library 0.000.00 0.02(-)0.02(-)KK Extension activities Extension activities 0.100.10 0.24(-)0.24(-)ll Farmers Field SchoolFarmers Field School 0.100.10 0.040.04

24.1 24.1 Total RecurringTotal Recurring 75.9375.93 76.8576.8524.224.2 Non-Recurring ContingenciesNon-Recurring Contingencies --

24.2.124.2.1 WorksWorks -- --24.2.224.2.2 Equipments including SWTL & FurnitureEquipments including SWTL & Furniture -- --24.2.324.2.3 Vehicle Vehicle (Four wheeler/Two wheeler, please specify)(Four wheeler/Two wheeler, please specify) -- --24.2.424.2.4 LibraryLibrary -- --24.224.2 Total Non RecurringTotal Non Recurring -- --24.324.3 REVOLVING FUNDREVOLVING FUND -- --24.424.4 GRAND TOTAL (A+B+C)GRAND TOTAL (A+B+C) 75.9375.93 56.3456.34 76.8576.85

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25. Details of Budget Estimate (2015-16) based on proposed action plan25. Details of Budget Estimate (2015-16) based on proposed action plan

S.S.No.No. ParticularsParticulars

BE 2015-16BE 2015-16proposedproposed

(Rs.)(Rs.)25.125.1 Recurring ContingenciesRecurring Contingencies

25.1.125.1.1 Pay & AllowancesPay & Allowances 90.4790.4725.1.225.1.2 Traveling allowancesTraveling allowances 2.002.0025.1.325.1.3 ContingenciesContingencies

AA Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance (PurchaseStationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance (Purchaseof News Paper & Magazines)of News Paper & Magazines) 3.003.00

BB POL, repair of vehicles, tractor and equipmentsPOL, repair of vehicles, tractor and equipments 3.003.00CC Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained)Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained) 1.501.50DD Training material (posters, charts, demonstration material including chemicals etc. required for conducting the training)Training material (posters, charts, demonstration material including chemicals etc. required for conducting the training) 2.002.00EE Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year)Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year) 1.501.50FF On farm testing (on need based, location specific and newly generated information in the major production systems of the area)On farm testing (on need based, location specific and newly generated information in the major production systems of the area) 0.750.75GG Training of extension functionariesTraining of extension functionaries 0.500.50HH Maintenance of buildingsMaintenance of buildings 1.501.50II Establishment of Soil, Plant & Water Testing Laboratory Establishment of Soil, Plant & Water Testing Laboratory 00.000.0JJ Library Library 0.500.50KK Extension activities Extension activities 2.002.00ll Farmers Field SchoolFarmers Field School 0.300.30

25.125.1 TOTAL Recurring ContingenciesTOTAL Recurring Contingencies 16.5516.5525.225.2 Non-Recurring ContingenciesNon-Recurring Contingencies

25.2.125.2.1 WorksWorks 18.5018.5025.2.225.2.2 Equipments including SWTL & FurnitureEquipments including SWTL & Furniture 9.259.2525.2.325.2.3 Vehicle Vehicle (Four wheeler/Two wheeler, please specify)(Four wheeler/Two wheeler, please specify) 10.0010.0025.2.425.2.4 LibraryLibrary (Purchase of assets like books & journals) (Purchase of assets like books & journals) 0.250.2525.225.2 TOTAL Non-Recurring ContingenciesTOTAL Non-Recurring Contingencies 38.0038.0025.325.3 REVOLVING FUNDREVOLVING FUND --25.425.4 GRAND TOTALGRAND TOTAL 147.02147.02

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Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal


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