STATE EXTENSION WORK PLAN (SEWP)
FOR
ATMA, PALAMAU
UNDER EXTENSION REFORMS
FOR THE YEAR 2006-07
(APRIL 2006 TO JUNE 2007 - 15 MONTHS)
AGRICULTURE TECHNOLOGY MANAGEMENT AGENCY
(ATMA), PALAMAU
Under the guidance of State Agricultural Management & Extension Training Institute
(SAMETI)
Krishi Bhawan Campus, Kanke Road, Ranchi, Jharkhand.
Office of the Agriculture Technology Management Agency
Palamau, Jharkhand
CERTIFICATE
Certified that the investment proposal for ATMA, Palamau for
the year 2006-07 (April 2006 to June 2007) duly prepared and approved by
AGB on 2006 is being submitted for acceptance and approved by the
...........................................................................................
Project Director,
ATMA, Palamau
2
STATE EXTENSION WORK PLAN FOR 2006-07 (APRIL 2006 TO JUNE 2007),
PALAMAU, JHARKHAND
1.
Introduction: The basic premise of Extension Reforms is the research
and extension programme should be farmers center demand driven and
system based. Basically the project has three important components
viz. (a) Development of the ICAR organization and management system
(b) Support for Agro-ecosystem research and (c) Innovation in
Technology Dissemination (I.T.D.)
The objective of ITD components are to increase quality and
type of technology being disseminated by the existing extension
system, to become more demand drive and responsible for solving
farmers problems, strengthen research extension - farmer linkage,
increase the financial sustainability of the public extension system,
move towards shared ownership of agricultural technology system, and
generator replicable experiences that can be documented, analyzed and
used in other areas.
To achieve the objectives of the ITD component of the
Extension Reforms under institutional adjustment and operational
changes Agricultural Technology Management Agency (ATMA) a
registered society under Act 1860 has been established in each project
district. ATMA, Palamau was established 5 th phase as a registered
society on 11th February 2002. ATMA, Palamau has instrument in bring
about sea change in the outlook of farmers in terms of change attitude
towards Partnership/Ownership and resolving problems through group
approach.
2.
Status of SREP : The SREP of Palamau district is the outcome of the
integrated efforts of all the stakeholders involved in the process of
development in the field of agriculture and allied sectors of the district.
It has been prepared in 2003 through application of participatory tools
in representative villages of district by selected multidisciplinary teams
3
of Palamau district with the help of MANAGE, Hyderabad, that provide
technical backup to the project and capacity building of stakeholders in
particulars. The following steps has been followed for the development
of SREP of Palamau district (a) An organization and management workshop was organized at Birsa
Agricultural University, Ranchi from 13-18 February, 2003 for the
orientation of concept and philosophy of NATP-ITD component,
need and purpose of O & M plan for the district, existing and
expected O & M plan under NATP and the procedure to develop
the SREP of ATMA, Palamau.
(b) The training of AES teams on participatory extension management
covering topics like team building, concept about NATP and ATMA,
philosophy, PRA and PRA tools and techniques, identification and
analysis of success stories and ITKs, sustainable issues like IPM,
NRM, INM, PHT, PHVA, SWC etc was conducted at Palamau from
28-29 February 2003.
(c) Agro-ecological situations of the district and their representative
villages were identified on the basis of altitude, soil type, irrigation,
topography and existing farming practices of the districts.
(d) Multidisciplinary teams, comprising block level officers from
Agriculture,
Horticulture,
Animal
Husbandry,
Fishery,
Soil
Conservation and Sericulture, One Research Scientist and Local
VLWs were constituted for participatory data collection in the
representative villages. Each AES team was provided with a set of
checklists and formats for collection of information.
(e) With a view of translate the strategies into action, activity schedule
for each extension and research strategy was developed by the
DTT, AES team and scientists.
(f)
SREP of ATMA, Palamau was put further before the AMC for
technical scrutiny. The AMC comprising of district technical heads
analyzed the strategies and activities with respect to each AES for
4
its technical feasibility during the project period. Subsequently, the
SREP was placed before the GB of ATMA for final approval. The
official and non official members of GB were appraised about the
process and methodology adopted for carrying the plan document.
The approved SREP along with the investment plan were submitted
to MANAGE, Hyderabad and Ministry of Agriculture, Government of
India.
3.
Process followed for preparation of SEWP: The process followed
for preparation of SEWP are as follows :
(a)
Block Action Plans of 12 blocks of Palamau district are prepared by
FIAC team of different blocks.
(b) District Extension Work Plan of ATMA, Palamau is consolidated and
prepared according to the above Block Action Plan given by
different blocks of Palamau district.
(c) This DEWP are presented in AMC Members and then GB members
for approval.
(d) After approval of this DEWP by GB members then it is sent to
SAMETI, Jharkhand for appropriate approval.
5
Strategies, Thrust area for extension and research needs for development of Agriculture & allied sectors in ATMA district of Jharkhand.
Name of the District : Palamau
Year – 2006-07
Dept
A
G
R
I
C
U
L
T
U
R
E
Strategy Proposed
4.1
Self sufficiency in quality
seed
production
in
Paddy, Arhar & Maize.
Promotion
of
Bio
Pesticide Production
Promotion
of
Arhar,
Maize, intercropping in
Upland
Popularization of latest
production technologies
of Agriculture crops.
Popularizing the Crops
Diversification.
Popularizing the use of
Bio fertilizer & Vermi
Compost.
Adoption
of
Short
Duration Varieties of
Paddy, Wheat & Other
crops.
Popularization of Rabbi
Pulses Cultivation.
Promotion
of
Value
addition to Maize & Other
Crops
Promotion of Commodity
based FO
Replication of Success
Stories on use of latest
Proven Technologies.
Thrust Areas for Extension
4.3
Seed village programme with
revolving fund.
Research Need
4.2
Breeder Seed available
at ZRS/KVK.
Activity Proposed for
Extension
Research
Training
No. of units proposed
Extension Research
06
Create awareness on usae
of bio pesticides IPM in
Arhar, IPM in Paddy, IPM in
Groundnut
Create Awareness on Quality
Seed in use of fertilizer.
Appropriate
technologies are
available.
Nil
Demonstration
Training
30
04
0.30
0.12
Create
Awareness
on
Babycorn
production
&
marketing.
Create Awareness on Bio
Fert
&
production
of
Vermicompost & BGA.
Nil
Demonstration
Training
20
1 (D/L)
0.20
0.15
Nil
02
06
01
0.20
0.18
0.50
Create Awareness
Nil
F-S
Interaction
Training
Exposure
Visit.
Training
Demonstration
10
30
On Farm
Trial
02
Amount in
Lakhs
0.18
0.50
Create Awareness on Rabi
Pulses Production
Nil
Demonstration
Training
30
05
0.30
0.30
0.50
0.30
0.15
Create Awareness
Nil
Create
Awareness
on
Nutritive value of maize and
other crops.
Organizing Farmers, Groups
of paddy, pulses, Oilseed.
Nil
Kisan Mela
Field Days
FS Interaction
Training (D/L)
Exposure Visit
01
06
03
01
01
20
10
01
1.25
0.90
0.30
0.15
0.125
1.00
1.00
0.20
08
0.80
0.40
Mass Awareness Campaign.
Nil
Nil
On Farm
Trial
Formation of
FIG
Seed
Money/R.F.
Rewards &
Incentives
Printing
Literature
IT-Network.
02
02
TOTAL —
10.005
next ...7
-2-
Dept
Strategy Proposed
Thrust Areas for Extension
Research Need
4.1
4.3
4.2
Activity Proposed for
No. of units proposed
Extension
Extension
Research
B/F -
A
G
R
I
C
U
L
T
U
R
E
Research
Amount in
Lakhs
10.005
Water harvesting and its
utilization
Create awareness
water harvesting.
about
Training
Demostration
05
10
0.15
0.10
Land leveling for better
irrigation efficiency.
Create awareness about
benefit of land leveling.
Training
Demostration
04
10
0.12
0.10
Popularization
sprinkler
system.
of
irrigation
Awareness about sprinkler
irrigation system.
Training
Demostration
06
10
0.18
0.10
Popularization of Modern
farm
machinery
equipment.
Awareness about modern
form machinery equipment.
Training
Demostration
04
10
0.12
0.10
Water management for
rain feed area
Awareness
about
management.
water
Training
Demostration
06
10
0.18
0.10
Popularization
cultivation
Create awareness about Lac
cultivation.
Training
Demostration
04
20
0.12
0.20
TOTAL —
11.575
of
Lac
8
Strategies, Thrust area for extension and research needs for development of Agriculture & allied sectors in ATMA district of
Jharkhand.Name of the District : Palamau
Year – 2006-07
Dept
Strategy Proposed
Thrust Areas for
Extension
Research Need
Activity Proposed for
No. of units proposed
4.1
4.3
4.2
Extension
Extension
Dry Land Horticulture as
alternate land use and
crop diversification
Create Awareness & Skilled
up farmers.
--
Training (Vill.)
Training (D/L)
Demonstration
Exposure Visit
Kisan Mela
08
01
20
01
01
0.24
0.15
0.20
0.50
1.25
Promotion of Organic
farming in vegetable
cultivation
Create Awareness & Skilled
up farmers.
--
Training (Vill.)
Demonstration
Exposure Visit
08
10
01
0.24
0.10
0.125
Popularization
of
medicinal & aromatic
plants.
Create Awareness & Skilled
up farmers.
--
Training (Vill.)
Demonstration
07
20
0.21
0.20
Mushroom cultivation for
women group.
Create Awareness & Skilled
up farmers.
--
Training
DemonstrationField
Days
07
30
04
0.21
0.30
0.60
Popularization of shade
net technology.
Create
Awareness
Nursery Development.
Awareness Campaign.
U
Replication of success
stories
on
latest
technologies.
R
Promotion
of
Commodity based FO
Organizing Farmers
commodity groups.
H
O
R
T
I
C
U
L
T
on
On Farm Trail
--
into
--
Integrated
Management
Pest
Post harvest and value
added preparation of
Horticulture product for
women.
Research
1
On Farm
Trail
0.25
Printing Leaflets
IT network.
05
0.50
01
0.20
Formation of FIG
Seed Money/R.F.
15
05
02
0.75
0.50
0.40
Rewards &
Incentives
E
Research
Amount
in Lakhs
about
Pest
Training
Demonstration
Field Day
07
10
04
0.21
0.10
0.60
Create awareness about
Post Harvest value added
preparation like Jam, Achar
etc.
Training
Demonstration
07
15
0.21
0.15
Create awareness
Integrated
Management.
TOTAL —
8.195
9
Strategies, Thrust area for extension and research needs for development of Agriculture & allied sectors in ATMA district of Jharkhand.
Name of the District : Palamau
Year – 2006-07
Sector
A
D
N
I
A
Strategy Proposed
4.1
Promotion of nutrient
enrichment
of
Agro
Waste fodder for dairy
animal.
Popularization
of
Vaccination in domestic
animals.
Thrust Areas for Extension
4.3
Create awareness on value
addition of agro waste as
animal feed.
on
--
Promotion
of
Green
Fodder Production
Create awareness on green
fodder for higher milk
production.
Create
awareness
on
seasonal
disease
in
livestock.
--
Create
awareness
vaccination
Research Need
4.2
Promotion of Mahua as
a substitute animal with
other.
I
L
Management of seasonal
R disease in livestock.
H
U
S
B
A
N
Y
P
O
U
L
T
R
Y
O
D
T
R
H
Y
E
R
Popularization of Artificial
Insemination in Dairy
Animal.
Encouraging
backyard
poultry.
Popularization of Beetal
Breeding
of
Goat
Rearing
Promotion of Commodity
based groups.
Popularization of latest
technologies
through
success stories.
Introduction of improved
piggery
and
rabbit
farming.
Training of paravet for
providing AI at door step
(Institutional).
Popularization
of
Red
Divyayani breed of poultry
birds for backyard poultry.
Organization of training for
disease management and
feeding of poultry birds.
Create
awareness
on
improved rearing of goats.
Organizing farmers groups
for better market linkage.
Mass awareness campaign.
Create awareness about
piggery & rabbit farming.
No. of units proposed
Extension Research
Amount
in Lakhs
Training
Demonstration
06
20
0.18
0.20
Establisting/
Organizing
Mobile Vety.
Clinic
Training
Demonstration
10
0.10
06
20
0.18
0.20
Establisting/
Organizing
Mobile Vety.
Clinic
Training
(Institutional)
Exposure Visit
Training
Demonstration
20
0.20
1
1
0.15
0.50
06
20
0.18
0.20
Training (Vill.)
05
0.15
--
Exposure Visit
Training
01
06
0.50
0.18
--
Formation of FIG
10
05
01
0.50
0.50
0.20
06
01
0.60
0.20
01
0.15
M
A
Activity Proposed for
Extension
Research
--
--
Seed
Money/R.F.
Rewards &
Incentives
Printing
leaflets IT
Network.
Training
(Institutional)
TOTAL —
5.07
10
Strategies, Thrust area for extension and research needs for development of Agriculture & allied sectors in ATMA district of Jharkhand.
Name of the District : Palamau
Dept
S
Year – 2006-07
Strategy Proposed
Thrust Areas for Extension
Research Need
4.1
4.3
4.2
Popularization of rearing
of silk worm.
Crete awareness on Taser /
Eril mulberry silk production.
E
Activity Proposed for
No. of units proposed
Extension
Extension
Research
Research
Amount in
Lakhs
Training (Vill.)
02
0.06
Training (D/L)
01
0.15
Exposure visit
01
0.50
Formation of
FIG
Seed
Money/R.F.
10
05
01
0.50
0.50
0.20
Printing on
leaflets
04
0.40
IT network.
01
0.20
R
I
Promotion
technology.
of
textile
Crete awareness on textile
technology
(Spinning
&
weaving)
Promotion of commodity
based FOS.
Organizing farmer groups for
better market linkage.
C
U
L
Rewards &
Incentives
T
U
R
Replication of success
stories
on
latest
technologies.
Mass awareness campaign.
E
TOTAL —
2.51
11
Strategies, Thrust area for extension and research needs for development of Agriculture & allied sectors in ATMA district of Jharkhand.
Name of the District : Palamau
Dept
F
I
Year – 2006-07
Strategy Proposed
Thrust Areas for Extension
Research Need
Activity Proposed for
No. of units proposed
4.1
4.3
4.2
Extension
Extension
Pond
preparation
&
adoption of technology
higher fish production.
Create
awareness
on
improved
production
technology.
Appropriate
technologies are
available.
Training
(Dist.)
Research
Research
Amount in
Lakhs
01
0.15
04
0.12
Exposure Visit
to CIFA,
BBSR Field
days
2
1.00
2
0.30
Formation of
FIG
Seed
Money/R.F.
10
05
01
0.50
0.50
0.20
Printing
Leaflets
03
0.30
IT Network.
01
0.20
Training (Vill.)
S
H
Introduction
of
Poly
culture in village tank.
Create Awareness
E
R
I
Promotion of Commodity
based FOs.
E
Organizing
fish
information groups.
farmers
Rewards &
Incentives
S
Replication of Success
Stories on use of latest
proven technologies.
TOTAL —
3.27
Note: List of department-wise and district-wise long/ medium term research need required to be taken up with SAUs / ICAR may be
appended.
12
DISTRICT - HRD PLAN
Name of the District : Palamau
2006-07
Year –
Dept.
Strategy for development
Training need
Agriculture
Self Sufficiency in quality,
seed production in Paddy,
Arhar & Maize.
Promotion of Arhar, Maize,
intercropping in Upland.
Seed Production of Paddy,
Arhar & Maize.
Farmers
Seed Production techniques &
registration.
Arhar & Maize
intercropping.
Farmers
04
Popularization
of
latest
production technologies of
Agriculture crops.
Popularizing
the
crops
diversification.
Popularizing the use of Bio
fertilizer & Vermi Compost.
Adoption of Short duration
varieties of paddy, wheat &
other crops
Water harvesting and its
utilization
Land leveling for better
irrigation efficiency.
Popularization of sprinkler
irrigation system.
Popularization of Modern
farm machinery equipment.
Water management for rain
feed area
Popularization
of
Lac
cultivation
Promotion of Value addition
to Maize & Other Crops
Improved techniques
crop production.
Improved package of practices
for Arhar
& Maize based
intercropping system.
Improved techniques of crop
production (Wheat, Paddy, Maize
& Arhar)
Improved techniques of baby
corn production.
Use of Bio Fertilizer in Cultivable
land.
Information about short duration
varieties & their production
techniques.
Water
harvesting
and
its
utilization
Land leveling for better irrigation
efficiency.
Sprinkler irrigation system in
Palamau.
Exposure to Modern farm
machinery equipment.
Water management for rain feed
area
Lac cultivation production &
management.
Promotion of Value addition to
Maize & Other Crops
Horticulture
Dry land Horticulture as
Alternate land use and crop
diversification
Promotion
of
Organic
vegetable cultivation
TOTAL :-
Cadre of
Participants
based
Topics for training
No. of
Name of the
training
Institute for
training
Vill.
Dist.
06
KVK/ZRS, Chianki
of
Farmers
Production of Baby Corn as
an alternative crop.
Create Awareness
Farmers
Importance
of
Short
duration varieties of Wheat,
Paddy, Maize & Arhar.
Create awareness about
water harvesting.
Create awareness about
benefit of land leveling.
Awareness about sprinkler
irrigation system.
Awareness about modern
form machinery equipment.
Awareness about water
management.
Create awareness about
Lac cultivation.
Create
awareness
on
Nutritive value o Maize and
other crops
Crop Diversification through
Dry land Horticulture
Farmers
Farmers
Production techniques of Guava,
Aonla, Ber, Mango & Citrus fruits.
08
Organic
cultivation
Farmers
Techniques of Organic Manures
production
&
improved
techniques of veg. cultivation.
08
Vegetable
Farmers
Farmers
Farmers
Farmers
Farmers
Farmers
Farmers
Farmers
District Agriculture
Office
01
06
District Agriculture
Office
District Agriculture
Office
District Agriculture
Office
10
05
05
District Agriculture
Office
District Agriculture
Office
District Agriculture
Office
District Agriculture
Office
District Agriculture
Office
KVK/ZRS, Chianki
04
06
04
06
04
76
District Agriculture
Office
01
KVK/ZRS, Chianki
01
District Horticulture
Office
District Horticulture
Office
03
13
Dept.
Strategy for development
Training need
Horticulture
Popularization of medicinal &
aromatic plants.
Promotion of Medicinal &
Aromatic Plants
Farmers
Mushroom cultivation for
women group.
Integrated Pest Management
Create Awareness & Skilled
up farmers.
Create awareness about
Integrated
Pest
Management.
Create awareness about
Post Harvest value added
preparation like Jam, Achar
etc.
Create awareness on value
addition of agro waste as
animal feed.
Create awareness on green
fodder for higher milk
production.
Training of paravet for
providing AI at door step
(Institutional).
Popularization
of
Red
Divyayani breed of poultry
birds for backyard poultry.
Organization of training for
disease management and
feeding of poultry birds.
Create
awareness
on
improved rearing of goats.
Create awareness about
piggery & rabbit farming
Create awareness of fish
production.
Farmers
Post harvest and value added
preparation of Horticulture
product.
Animal
Husbandry
B/F Importance
&
improved
techniques of cultivation of
Medicinal & Aromatic Plants.
Mushroom
cultivation
production & management.
Integrated Pest Management in
cultivable land.
No. of
Name of the
training
Institute for
training
Vill.
Dist.
76
03
07
District Horticulture
Office
07
KVK/ZRS, Chainki
07
District Horticulture
Office
Production and marketing of
value added preparation of
Horticulture product.
07
KVK/ZRS, Chainki
Farmers
Nutrient enrichment of Agro
Waste fodder for dairy animal.
06
Department of
Animal Husbandry
Farmers
Green Fodder
procurement
06
Department of
Animal Husbandry
Farmers
Artificial Insemination in Dairy
Animal.
Farmers
Red Divyayani breed of poultry
birds for backyard poultry
production & management.
Disease
management
and
feeding of poultry birds
06
Department of
Animal Husbandry
05
Department of
Animal Husbandry
Popularization
of
Beetal
Farmers
Goat farming in rural area
Breeding of Goat Rearing
Introduction
of
improved
Farmers
Introduction of improved piggery
piggery and rabbit farming.
and rabbit farming.
Pond preparation & adoption
Farmers
techniques of pond preparation &
of technology for higher fish
higher fish production.
production.
Popularization of rearing of Crete Awareness about Silk Farmers
Improved techniques rearing of
silk worm (Tassar)
production.
Silk worm and silk production
TOTAL :ABSTRACT : Training of farmers at village level : 139
District Level : 07
06
Department of
Animal Husbandry
KVK/ZRS, Chainki
Promotion
of
nutrient
enrichment of Agro Waste
fodder for dairy animal.
Promotion of Green Fodder
Production
Encouraging
poultry.
Seri
Farmers
Topics for training
Farmers
Popularization of Artificial
Insemination in Dairy Animal.
Fish
Cadre of
Participants
backyard
Farmers
Production
&
01
01
KVK/ZRS, Chainki
04
01
Department of
Fisheries
02
01
Department of
Industries (Seri)
139
07
14
Name of the State : Jharkhand
B. District Level Activities*
S.
Activity
No.
Table No. 6 – C
9.3. Agriculture Management Technology Management Agencies (ATMAs)
Name of ATMA District : Palamau
Total no of Blocks : 12
( Rs. in lakh )
Number of beneficiaries
to be covered
Men
Women
Total
Number
of Units/
activity
Cost
per
Unit/
activity
Total
Fund
required
Contribution
from
the
Scheme
01
2.00
2.00
2.00
Beneficiary
contribution
Contribution
from
any
other
scheme
SEWP 05 –0 6
Allocation
Expenditure
up to 31-0306
I. Farmer Oriented Activities
B.1
Developing SREP
B.2
Training of Farmers
225
125
350
07
0.15
1.05
1.05
0.507
-
Village Level
7300
2430
9730
139
0.03
4.17
4.17
1.240
-
B.3
Organizing Demonstrations
265
110
375
375
0.01
3.75
3.75
1.50
0.50
B.4
Exposure visits of farmers with
maximum duration of five days +
travel time
 Inter-State
170
40
210
07
0.50
3.50
3.50
0.537
-
 Inter-District
80
20
100
02
0.125
0.25
0.25
0.768
-
 Their Capacity building, skill
development and support services
400
250
650
65
0.05
3.25
3.25
1.25
-
 Seed money/ revolving funds
220
80
300
30
0.10
3.00
3.00
1.20
-
40
30
70
6
0.20
1.20
1.20
8700
3085
11785
22.17
22.17
7.002
0.50
 District Level

B.5
B.6
Mobilization of Farmers’ Groups –
FIG/ WIG/FOs/COs/ FCs
Rewards/
incentives
to best
organized groups – representing
different enterprises (5 groups
TOTAL
*Consolidated information for all the ATMA districts to be provided.
15
Table. 6-C (contd…)
( Rs. in lakh )
S.
No.
Activity
Number of beneficiaries to
be covered
Men
Women Total
II. Farm Information Dissemination
B.7 District level exhibition/ 600
kisan melas/ fruit/vegetable
shows
Information 10500
B.8 Farm
Dissemination
through
printed leaflets, etc. and
advertisement
B.9 Development of technology
package on electronic form
to be shared through IT
network
TOTAL
11100
III. Agricultural
Technology
Refinement, Validation and
Adoption
B.10 Farmer- Scientist Interaction 100
at District level (25 farmers
for two days)
B.11 Organization Field Days and 650
Kisan Goshties to strengthen
R-E-F linkages (1 per block
in each season)
Refinement,
B.12 Assessment,
Validation and Adoption of
Frontline Technologies &
Researchable issues through
KVKs and other local
Research Centres
750
TOTAL
Number
of
Units/
activity
Cost
per
Unit/
activity
Total
Fund
required
Contribution
from
the
Scheme
Beneficiary
contribution
Contribution
from
any
other
scheme
SEWP 05–0 6
Allocation
Expenditure
up to 31-0306
200
800
02
1.25
2.50
2.50
1.00
0.275
2500
13000
26
0.10
2.60
2.60
0.60
0.223
-
-
06
0.20
1.20
1.20
0.22
-
2700
13800
6.30
6.30
1.82
0.498
25
125
05
0.10
0.50
0.50
0.20
0.087
150
800
16
0.15
2.40
2.40
0.90
-
-
-
05
0.25
1.25
1.25
0.30
-
175
925
4.15
4.15
1.40
0.087
16
Table N0. 6 – C (contd…)
( Rs. in lakh )
S.
No.
Activity
IV.Administrative/Capital Expenses
B.13 Establishment of ATMA like
Institutions
Recurring
 TA/DA
Operational Expenses for district
level**
 Operational expenses exclusively
for block level**
 Hiring of vehicle / POL
Non-Recurring
 Equipment*
 Civil works and refurnishing of
ATMA office*
B.14 Establishment of Block level Farm
Information
and
Advisory
Centres
 Providing IT application for
effective connectivity
TOTAL
C.
Innovative Activities
C.1
State Level Activities
 Implementation of Extension
Activities through Agri
Entrepreneurs trained under
Agri-clinc scheme
C.2 District Level Activities
 Support for District Level
training institutions – It may
include
both
operational
expenses** and non-recurring
expenditure.
Number of
beneficiaries to be
covered
Men Women Total
Number
of
Units/
activity
Cost per
Unit/
activity
Total
Fund
required
Contribution
from the
Scheme
1.25
2.50
Beneficiary
contribution
Contribution
from
any
other
scheme
SEWP 06-07
Allocation
Expenditure
up to 31-0306
1.25
2.50
0.50
1.00
0.576
12.00
12.00
-
-
1.25
1.25
0.50
-
---
---
2.60
2.60
-
-
19.60
19.60
2.00
0.576
17
Note:
1.
Minimum 10% of beneficiary contribution should be calculated on sum of the four activities aggregated at state
level namely – Farmer’s Training (B-2); Demonstration (B-3); Exposure Visits (B-4) and Capacity Building of
Farmers Groups (B-5) listed in the cafeteria.
2.
Under District Level Activities, resources for different activities are prescribed with ceilings viz., Farmer Oriented
Activities (45%), Farm Information Dissemination (20%), R-E-F Linkages (15%) and Administrative Expenses
(20%). Funds from last three activities could be diverted to the first category of Farmer Oriented Activities.
3.
Work Plan for Innovative Activities could be submitted either with regular SEWP 06 – 07 or separately.
*
**
The details of civil work and refurnishing of ATMA Office and list of equipment should be appended
Operational Expenses in Sl.No.A-7 under State Level Activities, Sl.No.B-13 of District Level Activities and Sl.No.C
– 2 of Innovative Activities include technical assistance, consultancies, special studies, workshops, library, internet,
telephone and other contingencies including accommodation for FIACs meetings.
18
Sector Wise Break-up Of Proposals Under State Extension Work Plan (SEWP) For 2006-07
Name of the State : JHARKHAND
Sl.
No.
1
2
Sector/Sub
Sector
Name of the District : Palamau
Activities
Demon
stration
Training
Exposure
Visits
0.30
0.63
0.30
0.15
0.90
0.15
0.30
1.17
1.80
2.10
0.63
0.70
0.51
0.50
Field
Days
Kisan
Mela
Total No. of Blocks : 12
Others
Mobilization
of FOs
Reward &
Incentives
Assess &
Refinement
of Tech.
Farmers
Scientist
Interaction
Farmer
Information
Dissemination
Dev. of
EPackage
SREP
(Revisit)
Sector
wise
grand
total
Agriculture
Productivity
Improvement
Cereals
Oilseeds
Pulses
Others
INM
IPM
Others
Total
Animal
Husb.
0.63
0.50
0.90
1.25
2.60
2.00
0.90
2.06
1.25
2.00
0.20
0.20
0.50
3.75
0.50
1.97
1.00
0.50
0.80
0.40
1.20
0.80
0.40
11.58
1.71
3
Dairy
Poultry
Others
Total
Horticulture
4
Sericulture
0.21
0.50
5
6
Fisheries
Social
Forestry
0.27
1.00
0.30
7
Others
Grand
Total
5.22
3.75
2.40
0.33
0.33
0.20
0.33
0.50
0.90
1.17
1.00
1.05
1.47
0.63
3.75
1.20
1.25
2.50
1.00
0.20
0.60
0.20
3.03
1.00
0.20
1.25
0.40
0.60
0.20
5.07
0.50
0.20
8.20
1.00
0.20
0.40
0.20
2.51
1.00
0.20
0.30
0.20
3.27
6.25
1.20
2.60
1.20
0.25
1.25
0.50
2.00
32.62
19
Table No. 5
8. INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN IN THE STATE DURING 2005 – 06
STATE DEPARTMENT OF AGRICULTURE / ANIMAL HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1.
2.
Name of the District : Palamau
Name of Department : Agriculture
(Rs. in lakhs)
S.
No.
1.
2.
3.
4.
5.
6.
7.
8.
Activity
Fund
allocated
for the
year
Expenditure
incurred
Demonstration (a) Rajya Yojna
Antargat
crop
Demonstration
4.00
4.00
275
125
(b) Rajya Yojnantargat
new
technology
demonstration plan
1.92
1.80
-
Rajya Yojna Antargat
training,
demo
&
advertisement prog.
2.8
2.8
8.72
8.60
Training
Exposure
Visit
Field Days *2
Kisan Mela
Mobilization
of FOs
Rewards
&
incentives
Others
TOTAL
Name of Scheme
Number of
beneficiaries
covered *3
Men
Wome Total
n
Number
of Units
Cost
per
Unit
Physical
Targets
Physical
Achieveme
nts
400
400
0.01
400
400
-
-
-
-
30
-
1800
773
2573
-
-
28
28
2075
898
2973
458
428
Beneficiary
contribution, if
any.
Note :
*1 Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*2 Beneficiary may be a farm family/ extension functionary/ private sector/ NGO, etc. Please collect the data
separately for Male and Female beneficiary wherever it is possible.
20
Table No. 5
8. INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN IN THE STATE DURING 2005 – 06
STATE DEPARTMENT OF AGRICULTURE / ANIMAL HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1.
2.
Name of the District : Palamau
Name of Department : Horticulture
(Rs. in lakhs)
S.
No.
1.
2.
3.
4.
5.
6.
7.
8.
Activity
Name of Scheme
Demonstration
Training
Pilot Project Yojna
Paushnik
Vatika
Asthapana
Pilot Project Yojna
(Yojna - 01/200405/003)
Exposure
Visit
Field Days *2
Kisan Mela
Mobilization
of FOs
Rewards
&
incentives
Others
TOTAL
Fund
allocated
for the
year
Expenditure
incurred
Number of
beneficiaries
covered *3
Men
Wome Total
n
Number
of Units
Cost
per
Unit
Physical
Targets
Physical
Achieveme
nts
0.199
0.08
0.199
0.08
11
400
01
-
12
400
12
1000
0.016
0.008
12
900
12
400
0.30
0.30
11
01
12
12
0.025
12
03
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.579
0.579
422
02
424
-
-
924
415
Beneficiary
contribution, if
any.
Note :
*1 Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*2 Beneficiary may be a farm family/ extension functionary/ private sector/ NGO, etc. Please collect the data
separately for Male and Female beneficiary wherever it is possible.
21
Table No. 5
8. INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN IN THE STATE DURING 2005 – 06
STATE DEPARTMENT OF AGRICULTURE / ANIMAL HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1. Name of the District : Palamau
2. Name of Department : K.V.K., Chianki, Palamau
(Rs. in lakhs)
S.
No.
Activity
Name of Scheme
Fund
allocated
for the
year
Expenditure
incurred
Number of
beneficiaries covered
*3
Men Women Total
Number
of Units
Cost
per
Unit
Physical
Targets
Physical
Achieveme
nts
Constrain
ts as
perceived
by the
dept.
Late
availability of
fund/inputs
1.
Demonstration I.C.A.R.
0.30
0.10
-
-
135
09
15005500
26
43
2.
3.
Training
Exposure
Visit
Field Days *2
Kisan Mela
Mobilization
of FOs
Rewards
&
incentives
Others
TOTAL
2.00
1.18
981
462
1443
-
-
167
177
8
1
16
4
202
240
4.
5.
6.
7.
8.
I.C.A.R.
I.C.A.R.
I.C.A.R.
I.C.A.R.
2.30
1.28
1
-
1
982
462
1579
Note :
*1 Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*2 Beneficiary may be a farm family/ extension functionary/ private sector/ NGO, etc. Please collect the data
separately for Male and Female beneficiary wherever it is possible.
22
Table No. 5
8. INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN IN THE STATE DURING 2005 – 06
STATE DEPARTMENT OF AGRICULTURE / ANIMAL HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1. Name of the District : Palamau
2. Name of Department : Animal Husbandry
(Rs. in lakhs)
S.
No.
1.
2.
3.
4.
5.
6.
7.
8.
Activity
Name of Scheme
Demonstration
Training
Exposure
Visit
Field Days *2
Kisan Mela
Pashu
Mela
Pradarshni
Mobilization
of FOs
Rewards
&
incentives
Others
TOTAL
&
Fund
allocated
for the
year
Expenditure
incurred
Number of
beneficiaries covered
*3
Men Women Total
Number
of Units
Cost
per
Unit
Physical
Targets
Physical
Achieveme
nts
-
-
-
-
-
-
-
-
-
0.263
0.263
-
-
-
1
0.263
1
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.263
0.263
-
-
-
1
0.263
1
1
Constrain
ts as
perceived
by the
dept.
Note :
*1 Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*2 Beneficiary may be a farm family/ extension functionary/ private sector/ NGO, etc. Please collect the data
separately for Male and Female beneficiary wherever it is possible.
23
8. INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN IN THE STATE DURING 2005 – 06
STATE DEPARTMENT OF AGRICULTURE / ANIMAL HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1. Name of the District : Palamau
2. Name of Department : District Soil Conservation Office
(Rs. in lakhs)
S.
No.
1.
2.
3.
4.
5.
6.
7.
8.
Activity
Name of Scheme
Fund
allocated
for the
year
Expenditure
incurred
Number of
beneficiaries covered
*3
Men Women Total
Number
of Units
Cost
per
Unit
Physical
Targets
Physical
Achieveme
nts
Demonstration
Training
Exposure
Visit
Field Days *2
Kisan Mela
Mobilization
of FOs
Rewards
&
incentives
Others
TOTAL
0.5 P
N/W
-
2.52
0.45
-
2.52
0.45
-
227
-
-
227
-
252
-
0.01
-
252
227
-
252
227
-
N/W
-
0.97
-
0.97
-
200
-
-
200
-
-
-
200
-
200
-
-
-
-
-
-
-
-
-
-
-
-
3.94
3.94
427
-
427
252
-
679
679
Constrain
ts as
perceived
by the
dept.
Note :
*1 Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*2 Beneficiary may be a farm family/ extension functionary/ private sector/ NGO, etc. Please collect the data
separately for Male and Female beneficiary wherever it is possible.
24
Table No. 5
8. INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN IN THE STATE DURING 2005 – 06
STATE DEPARTMENT OF AGRICULTURE / ANIMAL HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1. Name of the District : Palamau
2. Name of Department : District Fishery Office
(Rs. in lakhs)
S.
No.
1.
2.
3.
4.
5.
6.
7.
8.
Activity
Name of Scheme
Fund
allocated
for the
year
Expenditure
incurred
Number of
beneficiaries covered
*3
Men Women Total
Number
of Units
Cost
per
Unit
Physical
Targets
Physical
Achieveme
nts
Demonstration
Training
Exposure
Visit
Field Days *2
Kisan Mela
Mobilization
of FOs
Rewards
&
incentives
Others
TOTAL
-
1.386
-
1.386
-
126
-
-
126
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1.386
1.386
126
-
126
-
-
-
-
Note :
*1 Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*2
Beneficiary may be a farm family/ extension functionary/ private sector/ NGO, etc.
separately for Male and Female beneficiary wherever it is possible.
Constrain
ts as
perceived
by the
dept.
Please collect the data
25
Table No. 5
8. INFORMATION ABOUT EXTENSION PROGRAMMES UNDERTAKEN IN THE STATE DURING 2005 – 06
STATE DEPARTMENT OF AGRICULTURE / ANIMAL HUSBANDRY / HORTICULTURE / FISHERY / SAU / ZRS / KVK
1. Name of the District : Palamau
2. Name of Department : Z.R.S., Chianki, Palamau
(Rs. in lakhs)
S.
No.
1.
2.
3.
4.
5.
6.
7.
8.
Activity
Name of Scheme
Demonstration
Training
Exposure
Visit
Field Days *2
Kisan Mela
Mobilization
of FOs
Rewards
&
incentives
Others
Research Work
Krishi
Darshan
Programme
Krishi
Vani
Programme
TOTAL
-
Fund
allocated
for the
year
Expenditu
re
incurred
Number of
beneficiaries covered
*3
Women Total
Men
Number
of Units
Cost
per
Unit
Physical
Targets
Physical
Achieveme
nts
-
-
12
440
-
180
-
12
620
-
10 Acre
10
-
-
10
-
10
4
-
-
-
1920
850
-
563
265
-
2483
1115
-
40
7
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund Not Available in ZRS
"
-
-
-
28
27
-
-
28
27
"
-
-
-
14
-
-
14
3222
1008
4230
-
-
-
83
Constrain
ts as
perceived
by the
dept.
Note :
*1 Field days include Kisan Goshties/ Farmer Campaign and Animal Heal Camps etc.
*2 Beneficiary may be a farm family/ extension functionary/ private sector/ NGO, etc. Please collect the data
separately for Male and Female beneficiary wherever it is possible.
26