Professional Documents
Culture Documents
ACTION PLAN
SCAD KVK: THOOTHUKUDI
FOR THE YEAR 2009-10
GENERAL INFORMATION ABOUT THE KRISHI VIGYAN KENDRA
13. Infrastructure:
i) Land
Area occupied by Area with demonstration
Total Area (ha) Area Cultivated (ha)
buildings and roads (ha) units (ha)
20.8ha 12 ha 3 ha 5.8 ha
ii) Buildings
Admn. Building Trainees Hostel Staff Quarters Demonstration Unit
Plinth Cost Year Plinth Cost Year Plinth Cost Year No. Plinth Cost
area (Rs. area (Rs. area (Rs. in area (Rs.
(m2) in (m2) in (m2) lakhs) (m2) in
lakhs) lakhs) lakhs)
1100 42 2000 Not 650 24lakhs 2006- Broiler rabbit 104.6 1.48
sq.m lakhs availabl sq.ft 07 unit
e
Vermicompost 54 0.41
unit
iii) Vehicles
Type of vehicle Model Actual cost (Rs.) Total kms. Run Present status
Tempo Cruiser 2004 496340 158842 Needs tinkering
work and tier
change and engine
service
Bajaj boxer CT 2004 39618 42612 Needs tyre change
100 delux
Hero Honda 2009 43500 110 OK
Action Plan 2009-10, SCAD KVK, Thoothukudi
3
Splender plus
Sl. Date Major recommendations of SACs which are to be implemented during 2009-10
No
Yet to conduct the SAC meeting for the year 2008-09
1 Ottapidaram Pudhupacheri Rice Poor yield due to Improper SRI, Drum seeder
Sevalkulam utilization of resources,
Pachaiperumalpuram stemborer and leaf folder
Sankarajapuram problem
S pudhur
Jambulingapuram
3 Ottapidaram Osanoothu Cotton Poor yield due to Sucking Bio intensive Pest
Kombadi pests and borer problem Management (BIPM)
thalavaipuram
Kulasekaranallore
Akkanayakkanpatti
Chilli Flower and fruit drops due INM & IPM practices
to improper application of
nutrients and pesticides
Back yard poultry Mortality in birds due to Training on the economic
rearing ranikhet disease, importance of backyard
K subramaniyapuram,
vembar
Sidhavanayakkanpatti Maize Poor nutrient management INM
Vilvamarathupatti prosopis Lack of knowledge on Scientific charcoal making
Padanthapuli value added product demonstration
preparation
8 Tuticorin Varatharajapuram Green gram • Moisture stress & • Seed hardening
Umarikottai Black gram poor soil fertility Foliar nutrition
Thattaparai • Low yield due to local • Introduction of HYV
N.Sillukanpatti seeds and Short duration var
Thalavaipuram Chilli • Use of hormonal
Kallanparambu • Flowers and fruit drop application
• Promotion of kitchen
Promotion of
• Nutritional deficiency garden in backyard of
kitchen garden and
in human being house holds
medicinal garden
• Health hazards
Goat and Milch
animal rearing • Mortality in kids due
to enteritis
Poultry
• Lack of awarness on
poultry management
Women drudgery
• Increased drudgery of • Introduction of Anila
farm women in stove
cooking
• Improper utilization of
agricultural waste
• Health hazards
• Improper utilization of
agricultural waste
• Health hazards
Goat and Milch
animal rearing
Poultry • Mortality in kids due
to enteritis
• Lack of awarness on
poultry management
10 Korampallam Paddy • Low production due Soil test and LCC based
Athimarapatti to imbalance fertilizer management
Kuliankarisal fertilizer application
manage
ment
for
Bhendi
FFS on
IPM
practice
s for
Bhendi
3 Cotto Poor yield due to Bio intensive Training on IPM Training on FFS on
n Sucking pests and pest for cotton IPM cotton
borer problem management sucking pests packages for IPM
for cotton Training on IPM cotton pests
sucking pests for cotton boll to village
& boll worms worms volunteers
4 Groun poor pod filling, Varietal ICM for Training on ICM ICM in Field
d nut and grain yield evaluation groundnut packages for groundnut day
due to improper groundnut
fertilizer Ground
application and nut
pest and disease cultivat
management ion
manual
5 Black Pulse beetle Pulse beetle Training on IPM Training Field
gram/ problems during Callosobruchu for pulse pests about two in day
green storage s maculates Training on Post one model
gram management harvest trap for
by using two in technology for pulse storage
one model trap pulses to village
during storage volunteers
of pulses
Poor nutrient & INM and IPM INM packages Field
pest management in blackgram for blackgram day
and green gram IPM packages for
blackgram
Moisture stress - Introduction of Seed hardening Seed Field
& poor soil VBN5 black techniques hardening day
fertility gram Foliar nutrition in techniques
Low yield due pulses
to local seeds
TABLE 2A. Target set for number of interventions to be implemented during 2009-10
S. No Particulars of intervention Target number / Quantity
01 On Farm Trial 7
02 Front Line Demonstration (other than oil seeds, 10
pulses and cotton)
Front Line Demonstration (Oilseeds) 3
Front Line Demonstration (Pulses) 2
03 Training Programmes
Farmers and farm women 376
Rural Youth 5
Extension personnel 5
Sponsored programmes 5
04 Extension Programmes
Field Day 20
Kisan Mela 1
Kisan Ghosthi
Exhibition 2
Film Show 10
Method Demonstrations 20
Workshop
Group meetings 250
Lectures delivered 10
Newspaper coverage 20
Radio coverage
TV coverage 2
Radio Programmes 5
TV Programmes
Publications 10
Popular articles 10
Extension Literature 10
Advisory Services 350
iv) Vegetables
v) Flower crops
vi) Others (Specify)
Production and supply of Planting materials
Fruits 2000
Spices
Vegetables
Forest species 20000
Ornamental crops 2000
Plantation crops 500
Others
Production and supply of bio-products
Bio agents 500 pockets
Bio fertilizers 10000 pockets
Bio pesticides 1000 pockets
Production and supply of livestock material
Sheep
Goat 10 goats
Fisheries 10000 fingerlings
Others (Specify)
06 Number of soil samples to be analyzed 500
07 Number of water samples to be analyzed 100
assessment or refinement
with justification and source)
11 Budget proposed for OFT
S. No Critical Inputs for Technology Option 2 Critical inputs for other technology Options
(Recommended Practice)
Name Qty. Unit Total Name Qty. Unit Total
Cost Cost Cost Cost
(Rs.) (Rs.) (Rs.) (Rs.)
1 Artemia 5 kg 1500 7500
cyst
1 Area(ha) for implementing :
2
Technology option 1 : 150 acres
Technology option 2 :
Technology option 3 : 5 acres
1 Grand total cost proposed per : Rs. 1500
3 OFT
1 Total number of OFTs : 5
4 proposed
1 Total budget required : Rs.7500
5
3.2. Inclusion of Prosopis juliflora pod flour as an alternative concentrate feed for dairy cows to bring down
the cost of concentrate feeding :
1 Technology option 3 : For a cow weighing 350 kg body weight giving 10lit of milk,
0 ( Alternative practice: Green fodder: 5-6 hours of grazing
assessment or refinement Dry fodder: 5-10 kg of adlibidum feeding
with justification and source) Concentrate feed:
2kg of Prosopis juliflora pod flour: Rs. 15
4kg of commercial good quality cattle feed: Rs.60
Justification:
this practice will bring down the cost of concentrate feeding by Rs.15 per
day (10%), the landless laborers and who are involved in the collection of
prosopis pods, can able to earn additional income to the family ( within a
couple of hours one person can easily collect 50-75 kg of prosopis pods )
Source: FAO animal production and health paper ,1992
Spraying method
9 Technology option 2 (Recommended practice : Dichlorvas 1 ml/lit + Carbaryl 50 WP 2gm/lit
and extent of its adoption) Extent of adoption- Nil
Source –TNAU
Reason for no adoption – Lack of knowledge on plant
protection aspects
1 Technology option 3 ( Alternative practice: :
0 assessment or refinement with justification
and source)
11 Budget proposed for OFT
S. No Critical Inputs for Technology Option 2 Critical inputs for other technology Options
(Recommended Practice)
Name Qty. Unit Total Name Qty. Unit Total
Cost Cost Cost Cost
(Rs.) (Rs.) (Rs.) (Rs.)
1 Dichlorvas 500 ml 700 350.00 Neem oil 6 lit 150 900
3 Carbaryl 1 kg 440 440.00
Total 790.00
1 Area(ha) for implementing :
2
Technology option 1 : 2 ha
Technology option 2 : 2 ha
Technology option 3 : 2 ha
1 Grand total cost proposed per OFT : Rs. 165.00
3
1 Total number of OFTs proposed : 10 farmers each 0.4ha area
4
1 Total budget required : Rs. 1650.00
5
3.6Assessing the utility of enriched biocharcoal soil sinking for improving the soil quality and yield in
blackgram
1 Title of OFT : Assessing the utility of enriched biocharcoal soil sinking for
improving the soil quality and yield in blackgram
2 Agro ecological zone : Southern semi arid zone
3 Production system : Rainfed
4 Problem identified : Low organic carbon content in soil
Reduced yield in black gram due to non application of agricultural
waste as manure and Degradation of soil quality
Lack of awareness on preparation of compost with agricultural
wastes
Increased atmospheric carbon level due to burning of agricultural
waste
S. No Critical Inputs for Technology Option 2 Critical inputs for other technology Options
(Recommended Practice)
Name Qty. Unit Total Name Qty. Unit Total
Cost Cost Cost Cost
(Rs.) (Rs.) (Rs.) (Rs.)
1 MDU 1 CO(OM)2 20 20 400
spawn spawn
Table 4. Season-wise plan of Front Line Demonstrations (FLD) for 2009-10 (Minimum of
two technologies and 20 demonstrations in each discipline)
Integrated Banana 220q/ha 400q/ha 270q/ha 1. Non application of • Foliar Polythene bunch 6600 4 ha 20
crop micronutrients leads application of cover 2200/ha farmers
management to poor fruit quality IIHR banana ( with 50%
in banana and fruit cracking MN mixture contribution from
2. Lower yield due to • Bunch cover the farmers)
wilt and pseudostem with polythene
weevil incidence and sheet IIHR banana 475
cigar end rot special mix
3. Farmers apply urea • Corm injection 3.75kg/ha
@350g, potash with 2%
@250g, and complex carbendazim Stem injector
fertilizer @50g/tree @3ml/tree on one/ha 450
in three split doses. 2nd , 4th and 6th
MAP
• Stem injection
of
monocrotophos
@1ml/lit in
monthly interval
from 5th to 8th
For one ha 7525
For 4 ha 30100
Disease Goat 1. mortality in goats due 1. Regular HSV 5 250 goats 30
control in to infectious disease like preventive ASV 5 farmers
Goats HS, Anthrax, PPR, BT, vaccinations against PPRV 5
Orf HS, Anthrax, PPR, ETV 5
2. mortality in goats due and ET
to liverfluke and other 2. regular deworming Oxyclozanide 5
helminthiosis to the goats once in 3 Albendazole 5
3. poor weight gain due to months Tetramisole 5
tick infestation 3. tick control using Niclosamide 5
acaricide dipping
during the peak tick Deltamethrin 35
activitiy seasons 1.25% 15ml
4. Maintaining health
card for every flock
Per goat 75
For 250 goats 18750
* Support the reasons for yield gap with actual details. For e.g., if the reason is improper nutrient management, specify the average quantity of NPK dosage and FYM applied,
time and method of application.
** Specify the technology components, which correspond to the reasons for yield gap.
Thrust area Yield gap (q/ unit ha / number) or Critical inputs to be provided
Crop / (number/unit) Area
Technology to be Name & Quantity Cost No. of
livestock / District Reasons for yield gap (ha) /
Potential Farmers demonstrated (kg/ha) or (Rs./ha) or farmers
enterprises average Number
yield yield number/unit Rs./unit
yield
Varietal Chillies 19.0 26.0 13.5 Lack of knowledge on G 4 Chilli variety G4 chilli seed 2000 4 ha 20
introduction plant protection measures. IPM Packages 1kg/ha
and IPM Poor yield due to fruit Pheromone traps Pheromone traps 360
borer incidence Bt 12/ha
Poor market price due to Poison Baiting Bt 1 kg/ha 900
poor keeping quality Carbaryl 1.25kg/ha 560
Rice bran 12.5kg/ha
Jaggery 1.25kg/ha 125
25
Feeding Dairy and goat 1400 lit 3000 lit/ 1200 lt/ Non availability of round Agrisilvipasture 3 tier Subabul seedlings 1000 10 units 10
management rearing /cow CB cow cow the year quality green fodder production 200/unit farmers
of livestock farming fodder results in feeding technique Neem seedling
(mixed only the dry fodder 10/unit 250
livestock ( costlier – one bundle of Tamarind seedling
farming) 10 kg fodder is sold @ Rs. 10/unit 250
27) Cenchrus ciliaris
seeds 0.5kg/unit 60
Total for one unit 1560
Total for 10 units 15600
Promotion of Kitchen Crop loss in kitchen • Rat control Wonder rat trap-1 450 20 units 20
nutritional garden and rat garden due to rat damage using wonder rat Pseudomonas 100g farmers
security of control Damping of in trap 16
farm families solanacious vegetables • Seed treatment Kitchen garden
with seed kit -1
pseudomonas 20
• Quality seed kit
for kitchen
garden
Total for one unit 486
Total for 20 units 9720
ICM in Bhendi 95qtl/ha 125qtl/ha 65qtl/ha 1. Lack of knowledge ICM in Bhendi Neem seed – 25kg 375 4ha 20farmers
Bhendi , on pest management Harvesting bhendi Pheramone trap-
And 2. Poor yield due to fruits by using ring 12 360
Drudgery fruit borer incidence type plucker T.chilonis egg card
reduction for 3. Labour shortage for 6cc 240
women plucking the fruits Bt 1kg
because of the Ring type plucker 900
drudgery -10
400
Total for one ha 2275
Total for 4 ha 9100
Integrated Paddy 45q/ha 50q/ha 25q/ha 1. Increased cost of • Paddy direct Drum seeder 1 5000 4ha 20
crop cultivation due to drum seeder farmers
management manual • Mechanical Rotary weeder 1 500
in paddy transplantation and weeder for
weeding weeding Cono weeder 1 1500
2. non availability of • Leaf color chart
Labour in the needy based N Leaf colour chart 250
hours for weeding application 5
and transplantation
• Saline resistant
results in RMD 1 seed -65kg 5200
RMD 1 variety
transplantation of /ha x 4ha
aged seedling and • Tricyclozole
late weeding Spraying
resulting in lower @200g/ha
grain yield per unit • Achorus
area. calamus
3. Low yield due to soil application
salinity @25kg/ha
4. Non availability of
short duration saline
resistant var
5. Excess application of
nitrogenous fertilizer
6. stemborer , and ear
head bug infestation
and paddy blast
infection
For 4ha 12450
Varietal Onion 14.2t/ha 18t/ha 12.2t/ha Cultivation of low Introduction of small CO (on)5 seed – 5000 2.5ha 10
introduction yielding unnamed onion seed setting 5kg/ha farmers
varieties variety
Thrips and cutworm pest
attack
Blight disease incidence
High cost of cultivation
involving bulb planting
Total for 2.5 ha 12500
Promotion of Backyard 75 180 75 Rearing desi breeds of Rearing of improved Chicks – 20 600 10 units 10
backyard poultry eggs/year eggs/year, eggs/year low laying capacity desi birds and color numbers farmers
poultry Poor feeding practices broiler ( Nandanam Homestead 25000
rearing (foraging only no poultry, Vanaraja, incubator unit with
additional feed) Aseel, RIR) UPS for power
Allowing the birds for backup
incubation results in Hatching of eggs
reduced egg production using homestead Cages for rearing
Mortality in chicks due to incubator technique 20 chicks (20sq.ft) 5000
predators attack like
mongoose, wild cats, and Rearing of chicks in
eagle cage system
B. Oilseeds
RABI
Thrust No. of
Area
area Yield gap (q/ ha ) Reasons for yield gap Technology to be demonstrated Critical inputs to be provided farmers
(ha)
Crop
District Potent Cost
Farmers Name & Quantity
average ial (Rs./ha) or
yield (kg/ha)
yield yield Rs./unit
Varietal Gingelly 2.5 4.7 2.25 Poor nutrition Varietal introduction Biofertilizer 7 kg 80.00 10 24
introductio management INM Borax 5 kg 750.00
n Poor plant protection IPM MN mixture 65 kg 1200.00
measures x Rs40 200.00
Low yield potential of NAA 200 ML 1600.00
existing varieties Honey bee 2 box
Crop Sunflowe 12 18 15 Low seed set due to Improving seed setting Biofertilizer 7 kg 80.00 10 24
manageme r imbalance nutrient Improving seed quality through Borax 5 kg 750.00
nt management nutrient management MN mixture 65 kg 1200.00
Lack of kno0wledge on Varietal introduction x Rs40 200.00
pollination NAA 200 ML 1600.00
Non adoption of pest Honey bee 2 box
and disease
management
Low yield potential
varieties
SUMMER
Thrust area Yield gap (q/ ha ) Critical inputs to be provided
No. of
District Reasons for yield Cost
Crop Potential Technology to be demonstrated Name & Quantity Area (ha) farmers
average Farmers yield gap (Rs./ha) or
yield (kg/ha)
yield Rs./unit
Crop Groundnu 14 20 9.5 Low yield due to Seed treatment and soil Rhizobium 600gm 18.00 10 24
management t improper nutrient application with biofertilizers, Phosphobacteria 2 60.00
management biofungicides. Borax and kg 1350.00
gypsum application NPK 17:34:54 kg 325.00
MN mixture 12.5 100.00
kg
Borax 1 kg
C. Pulses
RABI
TABLE 5 Plan For Training Programmes For Extension Functionaries During 2009-10
preparation,
animal feed
preparation,
honey bee
rearing, gum
collection
Usage of
modified
gassifier stove,
Waste Farm waste Farmers and NGO Waste recycling management
4 soil sinking of
recycling recycling staffs using modified gasifier stoves
biocharcoal for
soil
improvement
* Training title should specify the major technologies/skills to be transferred / refreshed.
Table 6: Plan of vocational training programmes for Young Farmers (Rural Youth) during 2009-10
No. of Skill to be
programmes and transferred
Crop / Identified Thrust
Training title* Duration (days)
Enterprise Area
• Repair and
Alternative
Repair and maintanence of maintanence
Tailoring employment for rural 10 days
tailoring machines of tailoring
youth
machines
• Deworming,
deticking,
vaccinating
the backyard
Disease control in
poultry,
livestock using the Basic veterinary service
Livestock 15 days fodder
veterinary link procedures
cultivation,
workers
scientific
livestock
farming
practices
• Charcoal
preparation
• Wood
vinegar
collection,
packing
• Pod
Preparing value added
Prosopis Value addition for collection
products from Prosopis 10 days
juliflora prosopis juliflora and flour
juliflora
preparation,
• Syrup
preparation
• Honey bee
rearing
• Furniture
preparation
Vermicompost vermicomposting Vermicomposting the crop 7 days Vermicompost :
residues bed preparation,
tank
construction,
watering and
management of
vermin beds,
collection and
storage of
compost
Pre and post
stocking
managent of
ponds, fish seed
Composite fish culture
Composite Fish culture in selection,
technique for ooranie fish 7 days
fish culture ooranies supplementary
cultivation
feeding,
harvesting,
packaging and
marketing
• Training title should specify the major technology/skill to be transferred.
No. of
Crop / Enterprise Major problem Training Course Title*
Courses
Composite fish Lack of awareness Composite fish culture 3
culture
Integrated fish Lack of awareness Integrated fish culture 3
culture
Poly fish culture Poly fish culture 2
Paddy Low yield due to stem borer IPM packages for stem borer 4
and leaf folder and leaf folder
Low yield due to improper SRI technology 4
utilization of resources
Poor yield due to pest and IPM and IDM for rice pest and 4
diseases diseases
Blackgram/ Poor yield due to sucking pests IPM for pulse pests 3
greengram problem
Grain quality reduction due to Post Harvest Technology and 3
Pulse beetle incidence trap using technology for pulses
Groundnut Poor yield due to improper INM in groundnut 2
nutrient application
Chilli Poor yield due to sucking pests Sucking pests management 4
problem through organics in chilli
Poor yield due to damping of Bio pesticides usage in chilli 3
diseases crop
Cotton Low yield due to sucking pests IPM for the management of 4
problem cotton sucking pests
Low yield due to boll worms IPM for the management of 2
problem cotton boll worms
Bhendi Poor yield due to bhendi fruit IPM packages for bhendi fruit 2
borer problems borers
Low yield due to yellow vein Prevention of YVM through 3
mosaic diseases varietal introduction
Brinjal Poor yield due to shoot and Shoot and fruit borer 3
fruit borers management techniques in
brinjal
Goat & milch Fodder scarcity Training on silvi pastures 5
animals
Agri produce Very low market price in agri Delayed marketing 2
marketing produce
Action Plan 2009-10, SCAD KVK, Thoothukudi
35
0
Chilli Poor yield due to sucking pests Sucking pests management 3
problem through organics in chilli
Poor nutrient management INM on chilli 3
goat milch and Disease out break in goat milch VLWC’S Training 5
backyard poultries and backyard poultries
Its relation to
Extension KVK activities Expected category
Month Block & village Remarks
activity* (Tables 2 to of participants
6)**
1 2 3 4 5 6
Trainings &
All months All blocks Diagnostic visit Farmers
demonstrations
Farmers and farm
All months All blocks Field visits FLD & OFT
women
Training and Farmers and farm
All months All blocks Group meetings
demonstrations women
Ottapidaram, Farmers, farm
Animal Health Training and
April Vilathikulam & women & Rural
Camps demonstrations
Tuticorin youth
Ottapidaram & Field day Farmers
August FLD bhendi
Tuticorin
Ottapidaram & Film show Farmers and farm
August FLD bhendi
Tuticorin women
Ottapidaram, Farmers, farm
Animal Health Training and
August Vilathikulam & women & Rural
Camps demonstrations
Tuticorin youth
Ottapidaram & Field day Farmers
December FLD pulses
Tuticorin
December Vilathikulam Field day FLD onion Farmers
Ottapidaram & Film show Farmers and farm
December FLD pulses
Tuticorin women
Film show Farmers and farm
December Vilathikulam FLD onion
women
Ottapidaram, Farmers, farm
Animal Health Training and
December Vilathikulam & women & Rural
Camps demonstrations
Tuticorin youth
February Vilathikulam Field day FLD sunflower Farmers
February Tuticorin Field day FLD paddy Farmers
Planning and
Farmers and farm
February Vilathikulam PRA impact
women
assessment
Film show Farmers and farm
February Vilathikulam FLD sunflower
women
Table 10: Details of print & electronic media coverage planned for 2009-10
Sl. Nature of literature/publications and no. of Proposed title of the publication
No. copies
1. Folder Disease control in goats
2. Folder Improved backyard poultry rearing
3. Leaflet Direct seeding in paddy
4. Leaflet Mushroom cultivation
5. Leaflet Groundnut cultivation
6. Leaflet Sunflower cultivation
7. Folder Pulses cultivation
8. Leaflet Gingelly cultivation
9. Folder Value addition from prosopis
1 Folder KVK News letter
0.
1 Leaflet Prevention of rabies in pet animals
1.
Table 12: Financial status of revolving fund and plan for its utilization
Expenditure Receipts Closing Proposed Proposed
Opening balance
incurred during during balance as on expenditure receipts during
as on 01.04.2008
2008-09 2008-09 31.03.2009 during 2009-10 2009-10
432116 339799 410106 502423 400000 500000
Table 13: Physical status of revolving fund and plan for its utilization
Opening stock Quantity Closing stock Expected
Quantity Expected
position of produced position as number of
sold during production
materials* as during 2008- on beneficiaries
2008-09 during 2009-10
on 01.04.2008 09 31.03.2009
Mango and 3600 1365 1980 2000 1600
Sapota grafts
Seedlings 15765 3415 15350 13000 1500
Dairy animals 3 1
2
Milk -0 840 840 0 1000
Fuel wood 0.25 0.75 0.25 1.0
0.75 ton
FYM 1 ton 1 1 1 1
Coconuts 1200 950 450 1500
(Nos)-200
Ground nut- 250 310 0 500 5
60Kg
Bajra -240Kg 0 240 0 250
Chilly 0.1 q 0 0.1q 0 0
Fodder 0 0 0 450
sorghum-
Fodder 0 0 0 1q
sorghum seed
Goat-6 18 13 11 25 15
Rabbit-12 8 8 8 36 25
Back yard 40 35 5 125 75
poultry egg-0
Vermicompost 1.663 ton 1.252 ton 0.411 ton 2.5 ton 150
Vermiculture 19 kg 9 kg 10 kg 25 kg 100
Bio fertilizers 2314 kg 1721 kg 525 kg 3840kg 3000
Mango fruit 2.5 ton 2.5 ton 0 2.5 ton
Sapota fruit 1.5 ton 1.5 ton 0 1.5 ton
Mushroom 668 561 107 1000 75
spawn (Nos.)
Paddy 0.4 ton 0.350 0.05 1 ton 50
* Product may include seeds, planting material, bio agents/fertilizer, livestock and samples analysed.
16 . Are there any activities planned for production and supply (Either buy back or directly farmer to
farmer) of seeds/ planting material/Bio-agents etc. In villages (other than KVK farm) so that public private
partnership is utilized. Please give details in the following format
17. What is the extent of cultivable wasteland in your district? Are there any specific activities planned to be
implemented in these wastelands by the KVK during 2009-10. Please give details.
18. National Horticulture Mission (NHM) is being implemented through out the country. You are requested
plan for implementing some of the activities envisaged in NHM in your district in collaboration with district head of
department of horticulture. Please give details of any such plans for 2009-10
If yes, what type of coordination and collaboration does your KVK is proposed to have during 2009-10?
If Yes, whether Strategic Research and Extension Planning (SREP) has been prepared?
Yes
20 what type of scientist-Farmer linkages are proposed by your KVK for 2009-10?
S.
Particulars Sanctioned Released Expenditure
No.
A. Recurring Contingencies
1 Pay & Allowances 39.07 39.07 37.58
2 Traveling allowances 1.00 1.00 0.96
3 Contingencies
A Stationery, telephone, postage and other expenditure on
office running, publication of Newsletter and library 1.90 1.90 1.88
maintenance (Purchase of News Paper & Magazines)
B POL, repair of vehicles, tractor and equipments 1.00 1.00 0.98
C Meals/refreshment for trainees (ceiling upto
0.75 0.75 0.74
Rs.40/day/trainee be maintained)
D Training material (posters, charts, demonstration material
including chemicals etc. required for conducting the 0.80 0.80 0.79
training)
E Frontline demonstration except oilseeds and pulses
0.65 0.65 0.65
(minimum of 30 demonstration in a year)
F On farm testing (on need based, location specific and
newly generated information in the major production 0.35 0.35 0.35
systems of the area)
G Training of extension functionaries 0.20 0.20 0.20
H Maintenance of buildings 0.25 0.25 0.25
I Establishment of Soil, Plant & Water Testing Laboratory 0.00 0.00 0.00
J Library 0.10 0.10 0.10
TOTAL (A) 46.07 46.07 44.48
B. Non-Recurring Contingencies
1 Works
2 Equipments ( Fax machine) 0.15 0.15 0.14
3 Vehicle Two wheeler) 0.50 0.50 0.44
4 Library (Purchase of assets like books & journals)
TOTAL (B) 0.65 0.65 0.58
C. REVOLVING FUND
GRAND TOTAL (A+B+C)
46.72 46.72 45.06
Budget
S.
Particulars Estimate Released Expenditure
No.
Proposed
A. Recurring Contingencies
1 Pay & Allowances 45.0
25. Activities planned under Rainwater Harvesting Scheme during 2009-10 (only to those KVKs which are
already having scheme under Rain Water Harvesting)
26. Please give details of activities planned, other than those listed above.
Budget details:
No of farmers :30 nos
Sl No Particulars Amount
1. Farmers kit – (Hand bag, Hand lens, Note book, Pen, Insect 5000
collection net, Needle, forceps, small insect box)
30 members
2. Teaching materials (IPM book lets, rolling board, markers etc) 5000
3. Demo materials ( parasites, botanical insecticides, traps etc) 5000
4. Tea & snacks for the trainees 6000
30 members x Rs 10 x 20 schools
5. Honorarium for trainers 4000
Rs 200 x 20 schools
Total 25000
Budget details:
No of farmers :30 nos
Sl No Particulars Amount
1. Farmers kit – (Hand bag, Hand lens, Note book, Pen, Insect 5000