|
|
Technology Mission on Pulses - Annexures |
|
| Sl. No. | Component/Activity | Physical |
Financial (Rs. in lakh) |
Remarks |
|||||
| Unit | Target per year | Periodicity | Total Target (Xth Plan) 2003-04 to 2006-07 | Rate of assistance |
Allocation per year |
Total allocation Xth Plan 2003-04 to 2006-07 |
|||
| 1. | Seed | ||||||||
i) |
Breeder Seed | Qtls. | 3587.12 |
Annually | 14620.43 |
Total cost of seed to be reimbursed. | 156.97 |
640.14 |
* Details are enclosed on separate page. |
ii) |
Foundation Seed | Qtls. | 56940.45 |
Annually | 232048.35 |
Rs.500/- per qtls. incentive. | 284.70 |
1160.23 |
* Details are enclosed on separate page. |
iii) |
Certified Seed | Qtls. | 958989 |
Annually | 3907195 |
Rs.500/- per qtls. incentive. | 4795.05 |
19536.06 |
* Details are enclosed on separate page. |
iv) |
Seed Distribution | Qtls. | 958989 |
Annually | 3907195 |
Rs.800/- per qtls. incentive. | 7671.89 |
31257.50 |
* Details are enclosed on separate page. |
v) |
Minikit distribution | Nos. | 5,00,000 |
Annually | 20,00,000 |
Rs.200/- per kit | 1000 |
4000 |
|
vi) |
Crash Programme for Seed Production. | Qtls. | 20,000 |
Annually | 80000 |
Rs.500/- per Qtl. | 100 |
400 |
Need based target adjustment as per the National calamities/states demand |
vii) |
Contractual Seed Production | Qtls. | 20000 (Need based) |
Annually | 80000 |
Rs.500/- per Qtl. | 100 |
400 |
Only location specific new varieties to be produced under contractual obligation arrangement through seed societies |
TOTAL SEED COMPONENT |
14108.61 |
57393.93 |
|||||||
2. |
Infrastructure Development | ||||||||
i) |
Strengthening of KVKs | Nos. | 13 |
Annually | 52 |
Rs.25000/- per KVK | 3.25 |
13.00 |
|
ii) |
Strengthening of existing (HaNPV) bio-agent formulation unit | Nos. | 5 |
Annually | 20 |
Rs.20000/- each | 1.00 |
4.00 |
|
TOTAL INFRASTRUCTURE DEVELOPMENT |
.00 |
||||||||
| 3. | Plant Protection | ||||||||||
i) |
Seed treatment Chickpea Pigeonpea |
Ha. |
50000 25000 |
Annually Annually |
200000 100000 |
Rs.100/- per ha. |
50.00 25.00 |
200.00 100.00 |
|||
ii) |
a) Farmers field school | Nos. | 30 |
Annually | 120 |
Rs.22680/- unit | 6.80 |
27.21 |
FFS-IPM demo-cum-training consisting of 30 farmers + 5 apprentice. | ||
| b) Revolving
fund for buy back provision |
Nos. | 5 |
Strengthe-ning year | 20 |
Rs.1.00 crore per year | 100 |
400.00 |
||||
| c) Pheromone
Trap Distribution |
Ha. | 125000 |
Annually | 500000 |
Rs.60/- per trap including lure. | 75.00 |
300.00 |
||||
| d) Use of HaNPV | Ha. | 162500 |
Annually | 6500000 |
Rs.250/- per ha. | 406.25 |
1625.00 |
||||
| e)
Bio-intensive Chickpea Pigeonpea |
Ha. | 25000 12500 |
Annually |
100000 50000 |
(50%
of the total cost) Rs.747.50/- per ha. Rs.1140/- per ha. |
186.87 142.5 |
747.50 570.00 |
||||
TOTAL PLANT PROTECTION |
992.42 |
3969.68 |
|||||||||
| 4. | Technology Transfer | ||||||||||
i) |
Organizing FLD | Ha. | 2000 |
Annually | 8000 |
Rs.4000/- per ha. | 80.0 |
320.00 |
|||
ii) |
Organizing Block Demonstration | Ha. | 20000 |
Annually | 80000 |
Rs.1500/- per
Qtl. for Urd,Moong,Arhar, Cowpea, Moth, Guar, Kulthi. Rs.1700/- per Qtl. for lentil Rs.2000/- per Qtl. for gram & pea. Rs.3000/- per Qtl. for Rajmash. |
400 |
1600.00 |
|||
iii) |
Training | ||||||||
| a) Farmers | Nos. | 305 |
Annually | 1220 |
Rs.20000/- per batch of 50. | 61.00 |
244.00 |
||
| b) Seed Growers | Nos. | 75 |
Annually | 300 |
Rs.20000/- per batch of 20. | 15.00 |
60.00 |
||
| c) Extension Workers | Nos. | 52 |
Annually | 208 |
Rs.15000/- per batch of 50. | 7.8 |
31.20 |
||
| d) Scheme Nodal
Officers (State + Central) Domestic Overseas |
Nos. |
6 3 |
Annually |
24 12 |
Rs.75000/- per batch of 50. Rs.4200000/-per batch of 6 |
4.5 126 |
18.00 504.00 |
||
iv) |
Workshop State level National level |
Nos. | 15 2 |
Annually | 60 8 |
Rs.150000/- per
workshop. Rs.300000/- per workshop. |
22.5 6.0 |
90.00 24.00 |
|
v) |
Publicity inclusive of monitoring and POL provision | Nos. | Krishak Gosthi formation of FIGs |
Annually | - |
@ 12.0 lakh per state. | 180.0 |
720.00 |
@ Rs.50000/- per annum/ potential district towards mobility/POL. |
TOTAL TECHNOLOGY TRANSFER |
902.8 |
3611.20 |
|||||||
| 5. | Integrated Nutrient Management (INM) | ||||||||
i) |
Micro-nutrient Zinc | Ha. | 25000 |
Annually | 100000 |
Rs.1200/- per ha. | 300 |
1200.00 |
@ 5 kg zinc/ha. (25 kg zinc sulphate mono-hydrate) |
ii) |
Gypsum | Ha. | 125000 |
Annually | 500000 |
Rs.500/- per ha. | 625 |
2500.00 |
|
iii) |
Rhizobium culture/PSB | Ha. | 125000 |
Annually | 500000 |
Rs.50/- per ha. | 62.5 |
250.00 |
|
TOTAL INTEGRATED NUTRIENT MANAGEMENT (INM) |
.00 |
||||||||
| 6. | Implement/Equipments | |||||||||
i) |
Simple Ridgers | Nos. | 2500 |
Annually | 100000 |
Rs.5000/- | 125 |
500.00 |
||
ii) |
Sprinkler Sets/HDPE Pipes | Nos. | 2500 |
Annually | 100000 |
Rs.12500/- | 312.5 |
1250.00 |
||
iii) |
IIPR Dal Mills | Nos. | 100 |
Annually | 400 |
Rs.20000/- | 20.0 |
80.00 |
||
iv) |
Storage bins | Nos. | 5000 |
Annually | 20000 |
Rs.2000/- | 100 |
400.00 |
Capacity 2 qtls. (GI sheet 18 guage) | |
TOTAL IMPLEMENT/EQUIPMENTS |
||||||||||
| 7. | Market Intelligence and monitoring | |||||||||
i) |
Survey | |||||||||
| a) National | - | - | Annually | - |
Rs.500000/- | 5.00 |
20.00 |
|||
| b) International | - | - | Annually | - |
Rs.2000000/- | 20.00 |
80.00 |
|||
| Innovative measures (10% of the total allocation of the State) | - | - | Annually | - |
10% of the total allocation of the State | 1770.30 |
7177.09 |
|||
ii) |
Staff and contingency | - | - | Annually | - |
As per norms. | 125.00 |
500.00 |
||
TOTAL Market Intelligence and monitoring |
1920.3 |
7777.09 |
||||||||
GRAND TOTAL |
19473.30 |
78949.47 |
||||||||
* Yearly component wise physical target & Financial Target
PHYSICAL FINANCIAL
(i) Breeder seed Qty. in quintals Rs. in Lakh
| Crop | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 |
| Tur (Arhar) | 43.44 |
43.93 |
44.42 |
45.01 |
2.39 |
2.41 |
2.43 |
2.47 |
| Urd | 67.90 |
68.44 |
69.37 |
69.80 |
3.39 |
3.41 |
3.46 |
3.49 |
| Moong | 68.54 |
69.44 |
70.19 |
71.06 |
3.43 |
3.47 |
3.50 |
3.55 |
| Chickpea | 2429.62 |
2463.32 |
2500.66 |
2542.26 |
109.33 |
110.84 |
112.53 |
114.40 |
| Lentil | 308.89 |
311.11 |
313.33 |
316.00 |
12.66 |
13.39 |
12.84 |
12.95 |
| Peas | 253.63 |
257.67 |
262.00 |
266.67 |
9.12 |
9.27 |
9.43 |
9.60 |
| Others | 415.06 |
415.59 |
416.12 |
416.93 |
16.6 |
16.62 |
16.64 |
16.68 |
| Total | 3587.12 |
3629.50 |
3676.09 |
3727.72 |
156.97 |
158.87 |
160.97 |
163.33 |
(ii) Production of foundation seed
| Crop | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 | 2003-2004 | 2004-2005 | 2005-2006 | 2006-2007 |
| Tur (Arhar) | 1739.45 |
1757.05 |
1776.90 |
1800.35 |
8.69 |
8.78 |
8.89 |
9.00 |
| Urd | 2036.87 |
2053.13 |
2081.00 |
2094.00 |
10.17 |
10.26 |
10.40 |
10.47 |
| Moong | 2056.20 |
2083.27 |
2105.60 |
2131.67 |
10.28 |
10.41 |
10.52 |
10.60 |
| Chickpea | 36444.27 |
36949.87 |
37509.87 |
38133.87 |
182.22 |
184.74 |
187.55 |
190.67 |
| Lentil | 4633.33 |
4666.67 |
4700.00 |
4740.00 |
23.16 |
23.33 |
23.50 |
23.70 |
| Peas | 3804.50 |
3865.00 |
3930.00 |
4000.00 |
19.02 |
19.32 |
19.65 |
20.00 |
| Others | 6225.83 |
6233.83 |
6241.83 |
6254.00 |
31.13 |
31.17 |
31.21 |
31.27 |
| Total | 59153.88 |
284.70 |
288.04 |
291.72 |
295.77 |
PHYSICAL FINANCIAL
(iii)Production of certified seed Qty. in quintals Rs. in Lakh
| Crop | 2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
| Tur (Arhar) | 69578.00 |
70282.00 |
71076.00 |
72014.00 |
347.88 |
351.40 |
355.37 |
360.07 |
| Urd | 61106.00 |
61594.00 |
62430.00 |
62820.00 |
305.53 |
307.97 |
312.1.5 |
314.10 |
| Moong | 61686.00 |
62498.00 |
63168.00 |
63950.00 |
308.43 |
312.49 |
315.84 |
319.75 |
| Chickpea | 546664.00 |
554248.00 |
562648.00 |
572008.00 |
2733.43 |
2771.24 |
2813.24 |
2860.04 |
| Lentil | 69500.00 |
70000.00 |
70500.00 |
71100.00 |
347.50 |
350.00 |
352.50 |
355.50 |
| Peas | 57067.50 |
57975.00 |
58950.00 |
60000.00 |
285.34 |
289.87 |
294.75 |
300.00 |
| Others | 93387.50 |
93507.50 |
93627.20 |
93810.00 |
466.94 |
467.54 |
468.14 |
469.05 |
| Total | 9.00 |
970104.50 |
0 |
995702.00 |
4795.05 |
4850.51 |
4911.99 |
4978.51 |
Seed distribution
| Crop | 2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
| Tur (Arhar) | 69578.00 |
70282.00 |
71076.00 |
72014.00 |
556.62 |
562.25 |
568.61 |
576.11 |
| Urd | 61106.00 |
61594.00 |
62430.00 |
62820.00 |
488.84 |
492.75 |
499.44 |
502.56 |
| Moong | 61686.00 |
62498.00 |
63168.00 |
63950.00 |
493.48 |
499.98 |
505.34 |
511.60 |
| Chickpea | 546664.00 |
554248.00 |
562648.00 |
572008.00 |
4373.31 |
4433.98 |
4501.18 |
4576.06 |
| Lentil | 69500.00 |
70000.00 |
70500.00 |
71100.00 |
556.00 |
560.00 |
564.00 |
568.80 |
| Peas | 57067.50 |
57975.00 |
58950.00 |
60000.00 |
456.54 |
463.80 |
471.60 |
480.00 |
| Others | 93387.50 |
93507.50 |
93627.20 |
93810.00 |
747.10 |
748.06 |
749.02 |
750.48 |
| Total | 9.00 |
970104.50 |
0 |
995702.00 |
7671.89 |
7760.82 |
7859.19 |
7965.61 |
