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A Brief on (C-DAP) for Supaul District Presented By Dr. Pyare Lal Bihar Institute of Economic Studies 103A/1, Nageshwar Colony, Boring Road, Patna-800001
A Brief on
(C-DAP)for Supaul District
Presented By
Dr. Pyare LalBihar Institute of Economic Studies
103A/1, Nageshwar Colony, Boring Road, Patna-800001
2
Map of Supaul
3
General StatisticsNo. of Blocks 11No. G. Panchayats 181Revenue Village: 551
Inhabited 526Uninhabited 25
Total Population (Rural) 16,57,175Population/G.P. 9156Average Rev. Village/G.P 3.04Sex-Ratio 920Percentage of SC Population 14.8
ST Population 0.30
4
District Income/Intra-district growth
District GDDP(in Rs. Cr.)
Per Capita GDDP (in Rs.)
Supaul 1032 5572
Patna (Highest) 15,923.9 31,441
Seohar (Lowest) 204.7 3,636
5
Credit/Deposit Ratio (C.D. Ratio)
Particulars Bihar (All Banks)
Supaul
Commercial Bank
Regional Rural Bank
Total Deposit (Rs in cr) 56,342 1,242 122
Total Credit (Rs in cr) 19,372 383 46
Credit/Deposit Ratios 34.38 30.8 37.7
Source - Economic survey year 2007-08.
6
Land Use
Land Use (in %age)0.29
29.3
0.530.323.15
2.774.17
59.47
Forest area
Land put to non-agricultureuseCulturable waste land
ParmanentPastures/Grazing LandLand under Misc Tree &GrovesOther Fallow
Current fallow
Net Area Sown
7
Class I Land – 34.69
Class II Land – 38.84
Class III Land – 18.57
Class IV Land – 7.90
In percent
8
Land Holding
49.19
32.61
14.752.281.17
Marginal Farmers
Small Farmers
Semi MediumFarmersMedium Farmers
Large Farmers
In percent
9
Area, Production and Productivity Trend of Main Crops in the District (Area-000’ha, Production-000’qn, productivity-qn/ha)
Name of Crop
2005-06 to 2007-08 2008-09 (Projected) 2009-10(Projected) 2010-11(Projected) 2011-12 (Projected)
A P Y A P Y A P Y A P Y A P Y
Paddy 90 1150 12.78 96 1,920 20 98 3,430 35 10.5 420 40 108 486 45
Maize (Kharif)
1 15 15 1.2 26.4 22 1.5 37.5 25 1.8 48.6 27 2 60 30
Maize (Rabi)
6 230 38.3 7 315 45 8 480 60 9 612 68 10 750 75
Wheat 60 999.6 16.6 6.6 145.2 22 72 2,160 30 75 2,775 37 80 3600 45
Moong 26 163.8 6.3 30 300 10 35 525 15 40 680 17 45 900 20
Rai/Sarsoon
2.5 23.5 9.4 4 48 12 4.5 67.5 15 5 85 17 6 120 20
10
71.69
28.31
Irriagated areaUnirrigated area
In percent
11
Irrigation By Source
62.21
3.47
5.55
28.77Tube WellsWellsRiversOthers sources
In percent
12
Soil Texture Sandy loam to clayloam
PH Value 6.5 to 7.8
Organic carbon 0.22 - 1 %
Available Nitrogen 150 to 300 kg/ha
Available Phosphorus 10 to 15 Kg/ha
Available Potash 150 to 250 kg/ha
Saline/Alkaline affected soilarea
133.9 Ha
13
Requirement of Fertilizer (In tones)
Fertilizer 2008-09 2009-10 2010-11 2011-12
Urea 13418 14530 14850 15225
DAP 27816 29885 31650 33915
MOP 3210 3480 3675 3838
SSP 6545 6920 7225 7560
Total Complexes 10817 11335 12115 12915
Source: District Agriculture Officer, Supaul
14
Overhead/Transportation cost for fertilizer
YearOverheads/transportation etc. (Rs in
Lakh)
2008-09 39.47
2009-10 26.32
2010-11 26.32
2011-12 26.32
Total 118.43
15
Vermi/NADEP Compost(Physical & Financial Requirement)
Items/year Physical/(No.) Financial requirement (Rs. Lakh)
2008-0980 15.45
2009-1090 17.38
2010-11105 20.28
2011-12120 23.18
Total 395 76.29
16
Integrated Nutrient Management (Physical & Financial Requirement)
Items/year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09 1850 1.3
2009-10 2100 1.48
2010-11 2350 1.65
2011-12 2500 1.76
Total 8800 6.19
17
Distribution of Micro nutrients
Year Physical/(No.) Financial requirement (Rs. Lakh)
2008-09 1733.25 8.67
2009-10 1733.25 8.67
2010-11 1733.25 8.67
2011-12 1733.25 8.67
Total 6933 34.68
18
Total fund requirement for Soil health Management is as follows:
Name of programme
Financial requirement (Rs. in Lakh)2008-09 2009-10 2010-11 2011-12 Total
Overhead cost for imported fertilizers
39.47 26.32 26.32 26.32 118.43
Vermi/NADEP Compost
15.45 17.38 20.28 23.18 76.29
Integrated Nutrient Management
1.3 1.48 1.65 1.76 6.19
Distribution of Micro-nutrient
8.67 8.67 8.67 8.67 34.68
Application of Gypsum/pyrites
7.5 6 6 4.13 23.63
Grand Total 72.39 59.85 62.92 64.06 259.22
19
Total financial assistance for Drip Irrigation & Sprinkler irrigation
Financial year Area Total Financial Assistance
(Rs. In Lakh)Drip Irrigation Sprinkler irrigation
(Ha.)
Area (Ha.)
(Ha.)2008-09 255 390 645 144.07
2009-10 515 650 1165 269.6
2010-11 900 705 1605 411.5
2011-12 900 860 1760 429.9
Total 2570 2605 5175 1255.1
20
Crop Protection CentreType of Centre Exists Proposed
Plant Protection Centre
5 6
Soil Testing Laboratories
1 10
21
Fund requirement for proposed crop protection Centre
Name of Programme
Financial Requirements. (Rs. in Lakh)
2008-09 2009-10 2010-11 2011-12 Total
Operationalisation of P.P. Centre 2 4 4 2 12
Soil testing laboratory 62.74 62.74 32.74 2.74 160.96
Grand Total 64.74 66.74 36.74 4.74 172.96
22
Financial requirements for farm mechanization
Items/year Subsidy on implements. (Rs. In Lakh)
2008-09205.26
2009-10231.58
2010-11236.84
2011-12263.16
Total 963.84
Storage Capacity
Source: District Agriculture Officer, Supaul
StorageExisting
(No.) Capacity Felt requirements
Cold Storage1 50 tons 10
Rural godown2 40 tons 9
Onion storageNil Nil 1
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Annual Seeds Requirement
Crop Quantity of seeds to be distributed per
farmer (Kg)
Annual seed requirement (qn)
Wheat 20 363.87Rice 6 109.16Maize 4 36.38Arhar 2 36.38Gram 8 108.08Moong 3 23.21Rai/Sarson/Tori 1 9.09
25
Proposed coverage of seed villages and its Financial Requirement
Items/year
No. of seed village
Total area put under seed
production (ha)
Financial Requirement (Rs.
In Lakh)
2008-09 3 30 0.77
2009-10 6 60 1.4
2010-11 8 80 2.37
2011-12 10 100 3.56Total 27 270 8.1
26
Total Financial requirement of the Seed Plan
Name of programme
2008-09 2009-10 2010-11 2011-12 Total
Crash Programme 15.567 15.777 15.966 16.162 63.472
Production of foundation seed on S.M.F.
13.8 13.8 13.8 13.8 55.2
Seed Village Programme
0.769 1.4 2.367 3.564 8.1
Distribution of quality seed
73.999 79.989 85.989 91.983 331.96
Infrastructure Development
14 13 13 10 50
Total 118.135 123.966 131.122 135.509 508.73
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Physical Programme for transfer of technology
Components Year Total
2008-09 2009-10 2010-11 2011-12
Farmers Field School 52 78 105 131 336
Farmers training on Crop production.
105 158 210 223 696
Farmers training on Farm mechanization.
52 52 52 52 208
Demonstration of seed Production technology.
158 210 263 263 894
Demonstration on Crop Production
446 669 892 1115 3122
Demonstration of SRI 78 78 78 78 312
Demonstration on Hybrid Rice
263 263 263 263 1052
Exposure Visit 26 32 37 42 137
Officers training 4 4 5 5 18
Training of Facilitators
21 26 32 32 111
Kishan Samman Yojana
11 11 11 11 44
Total 1216 1581 1984 2215 6960
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Financial requirements for transfer of technology
Components YearTotal
2008-09 2009-10 2010-11 2011-12
Farmers Field School 30.17 30.17 30.17 30.17 120.7
Farmers training on Cropproduction.
5.25 7.9 10.5 11.15 34.8
Farmers training on Farmmechanization.
2.6 2.6 2.6 2.6 10.4
Demonstration of seedProduction technology.
6.58 6.58 6.58 6.58 26.32
Demonstration on CropProduction
8.92 13.38 17.84 22.3 62.44
Demonstration on SRI 1.56 1.56 1.56 1.56 6.24
Demonstration on Hybrid Rice 6.58 6.58 6.58 6.58 26.32
Exposure Visit 13 16 18.5 21 68.5
Officers training 0.04 0.04 0.05 0.05 0.18
Training of Facilitators 0.21 0.26 0.32 0.32 1.11
Total 86.71 96.87 106.5 114.13 404.2
Rs. In Lakh
29
Sector wise Financial Requirement Estimated
Sector 2008-09 2009-10 2010-11 2011-12 Total
Soil Health Management 72.39 59.85 62.92 64.06 259.2
Water Resource Management (Drip & Sprinkler Irrigation)
144.07 269.6 411.5 429.9 1255
Various activities under crop protection
64.74 66.74 36.74 4.74 173
Farm Mechanization 205.26 231.58 236.84 263.16 936.8
Enhancement of crop productivity & intensity
18.44 18.33 19.54 18.82 75.13
Financial requirement for the seeds plan
118.135 123.97 131.12 135.51 508.7
Transfer of technology 86.71 96.87 106.5 114.13 404.2
Total 709.96 866.94 1005.2 1030.3 3612
Rs. In Lakh
30
Breeds
Cow Crossbreed 1047Indigenous 380501
Buffalow Improved 1128Indigenous 152023
Goats Improved NilIndigenous 376085
Poultry Broiler 9160Layer 2,43,625
Sheeps Improved NilIndigenous 4317
Note:- 144 GP does not have any veterinary Institution out of 181.
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Available infrastructural facilities
Facilities Available RequiredNo. of Veterinary Hospitals 19 9
No. of Veterinary Doctors 19 57
Compounder/Livestock Attendant 16 136
Other Assistants 38 38Artificial Insemination Centre 22 11
Cold room for Storage of Vaccines - 1
Training Centre for Cattle Farmers - 1
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Dispensary / hospital to be equipped with estimated cost
Year No. of dispensary/hospital To be equipped
Cost(In Lakh)
2008-09 2 68.36
2009-10 5 170.9
2010-11 7 239.26
Total 19 649.42
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Expenditure of different programmes under Animal husbandry
Component 2008-09 2009-10 2010-11 2011-12 Total
Door step Vetn. services
162.35 162.35 162.35 162.35 649.42
Door to door Vaccination
315.5 315.5 315.5 315.5 1262
Poultry farm 1 1 1 1 4
Strengthening of A.H. office
152 152 - - 304
Strength of sub divisional vet. Hospital.
77.8 77.8 77.8 77.8 311.2
Total 708.65 708.65 556.65 556.65 2530.62
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Fisheries• Total Fish Production – 4750
Tonnes
• Hatchery – 10Ha 4crfingerlings@40 lakh fingerlings/ha
• Consumption requirement –19058 Tonnes (approx)@11kg/capita/annum
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Industries Scenario
Types of Industry Unit of Cottage industry
Persons Engaged
Annual Produce (Rs. In Lakh)
General Machinery 1 13 18.25
Timber 9 27 16.85
Food Processing Units 5 11 12.64
Cement 2 11 9.2
Electric & Electronics 1 2 0.6Leather 1 2 0.85
Ready made garments 1 2 3
Chemical Industry 3 8 3.5
Others 10 20 14.95
Total 37 96 79.84
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Product wise no. of SSI Units in the District
Category of Industry Nos.Investment
(Rs. In lakh)Employme
ntAgriculture Based 22 21.62 52
Forest Based 59 36.37 189
Trade Based 17 13.33 60
General Based 73 56.05 283Animal Based 1 0.58 2Chemical Based 10 5.9 30Electric and Electronic Based
12 3.22 23
Other Typed Industrial Based
52 74.27 183
Total 246 211.34 822
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Action Plans for K.V.I Programmes during XI Plan
Programmes Target
2008-09 2009-10 2010-11 2011-12Phy. Fin Phy. Fin Phy. Fin Phy. Fin
Madhumakhhi Based
4 8 5 10 6 12 7 14
Milk Based 3 15 4 20 5 25 6 30Forest Based 1 5 2 10 3 15 4 20General Engineering Based
4 20 5 25 6 30 7 35
Fertilizer Based 4 20 5 25 6 30 7 35Vastra Based 3 12 4 25 5 20 6 24Otthers 2 10 3 16 4 20 5 25Total 21 90 28 121 35 152 42 183
(Rs. In lakh)
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Financial requirement for the development of Food Processing Units
Scheme 2008-09 2009-10 2010-11 2011-12 Total
Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin
Rice Mill 1 10 4 40 4 40 2 20 11 110
Flour Mill 1 10 4 40 4 40 2 20 11 110
Milkprocessingunit
1 10 4 40 4 40 2 20 11 110
Pickles &Murabba
4 2 11 5.5 11 5.5 7 3.5 33 16.5
vegetableprocessingunit
2 2 11 11 11 11 9 9 33 33
Total 9 34 34 136.5 34 136.5 22 72.5 99 379.5
(phy. in No . & fin. Rs. In Lakh)
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Physical & Financial requirement for the Agricultural Marketing
Year
Marketing Infrastructure
Rural Hats OFPPC
Phy Fin Phy Fin
2008-09 23 805 94 112.8
2009-10 23 805 45 54
2010-11 24 840 26 32.2
2011-12 24 840 16 19.2
total 94 3290 181 217.2
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Total Financial requirement for Horticulture development
Name of Programme
Financial requirement (Rs. in Lakh)2008-09 2009-10 2010-11 2011-12 Total
Planting material for Fruit crop
5.8717 5.8717 5.8717 5.8717 23.4868
Quality Seed of Vegetable crops
2.82 3.72 4.78 5.61 16.93
Potato 9.98 10.95 11.96 13.07 45.96
Sugarcane 29.5 29.5 29.5 29.5 118
Grand Total 48.1717 50.0417 52.1117 54.052 204.377
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Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)
Sector 2008-09 2009-10 2010-11 2011-12 Total
Horticulture 48.1717 50.0417 52.1117 54.0517 204.377
Animal Husbandry 708.65 708.65 556.65 556.65 2530.6
Fisheries 357.255 571.205 826.89 628.698 2384.05
Social Forestry 80.6259 80.6259 80.6259 80.6259 322.504
Food Processing Unit 34 136.5 136.5 72.5 379.5
Development of Rural Industries 452.01 593.5 718.25 888.9 2652.66
Agriculture Marketing 917.8 859 871.2 859.2 3507.2
Total 2598.51 2999.52 3242.23 3140.63 11980.9
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Total Financial Requirement for Agriculture and Allied Sector
Year Agriculture Allied agriculture
2008-09 709.96 2598.51
2009-10 866.94 2999.52
2010-11 1005.16 3242.23
2011-12 1030.32 3140.63
Total 3612.14 11980.89
Rs. In Lakh
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