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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
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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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
11
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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
12
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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
13
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
14
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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
15
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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
17
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
18
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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
19
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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
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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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
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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
Action Plan -2015-16, ICAR-Krishi Vigyan Kendra, Gonikoppal
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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