A Brief on

(C-DAP)for Khagaria District

Prepared ByBihar Institute of Economic Studies

103A/1, Nageshwar Colony, Boring Road, Patna-800001

2

General Statistics No. of Blocks 7

No. G. Panchayats 129

Revenue Village: 306

Inhabited 247

Uninhabited 59

Total Population (Rural) 1204027

Population/G.P. 9334

Average Rev. Village/G.P 2.37

Sex-Ratio 885 Female/1000 Males

Percentage of SC Population 14.5

ST Population 0

3

District Income/Intra-district growth

District GDDP

(in Rs. Cr.)

Per Capita GDDP (in Rs.)

Khagaria 849.5 6194

Patna (Highest) 15923.9 31441

Seohar (Lowest) 204.7 3636

4

Credit/Deposit Ratio (C.D. Ratio)

Particulars Bihar (All Banks)

Khagaria

Commercial Bank

Regional Rural Bank

Total Deposit (Rs in cr) 110023 1072 96

Total Credit (Rs in cr) 34012 379 41

Credit/Deposit Ratios 30.9 35.4 42.7

Source - Economic survey year 2007-08.

5

Land Use

9.16

20.52

0.43

0.16

2

4.856.92

55.87

Barren & UncultivableLand Land under non-agriculture useCulturable waste land

ParmanentPastures/Grazing LandLand under Misc Tree &GrovesOther Fallow

Current fallow

Net Area Sown

6

Class I Land – 28.2

Class II Land – 33.7

Class III Land – 24.5

Class IV Land – 13.6

In percent

7

Land Holding

46.10

30.67

12.40

7.81

3.03 Marginal Farmers

Small Farmers

Semi MediumFarmers

Medium Farmers

Large Farmers

In percent

8

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 16.4 14.1 8.6 20 28 14 22 40.7 18.5 25 55 22 30 67.5 22.5

Maize (Rabi)

44.2 181.2 41 45 186.8 41.5 46 193.2 422 46.5 197.6 42.5 47 202.1 43

Wheat 41.3 61.12 14.8 43 68.8 16 43.5 87 20 44 110 25 48 134.4 28

Pulse 5.0 1.5 3 6 2.1 3.5 6.5 2.9 4.5 7 3.5 5 8 4.4 5.5

Rai/Sarsoon

1.1 .55 .5 2.5 1.4 5.5 3 2.0 6.5 3.5 2.6 7.5 4 3.2 8

9

46.9553.05

Irriagated area

Unirrigated area

In percent

10

Irrigation By Source

91.56

3.5

1.86

3.07

Tube Wells

Wells

Rivers

Others sources

In percent

11

Soil Texture Sandy loam to loam

PH Value 6.5 to 7.5

Organic carbon 0.18 to 0.28 %

Available Nitrogen 150 to 250 kg/ha

Available Phosphorus 10 to 15 Kg/ha

Available Potash 150 to 250 kg/ha

Saline/Alkaline affected soil area

Some where aeidie & some where alkaline

12

Requirement of Fertilizer (In tones)

Fertilizer  2008-09 2009-10 2010-11 2011-12

Urea 75000 78000 80000 82000

DAP 13000 14000 15000 16000

MOP 13000 15000 16000 17000

NPK 8000 9000 10000 11000

SSP 1000 1100 1200 1300

Total Complexes 3000 4000 5000 6000

Source: District Agriculture Officer, Khagaria

13

Overhead/Transportation cost for fertilizer

YearOverheads/transportation etc. (Rs in

Lakh)

2008-09 26.25

2009-10 27.75

2010-11 29.25

2011-12 30.75

Total 114.0

14

Vermi/NADEP Compost(Physical & Financial Requirement)

Items/year Physical/(No.) Financial requirement (Rs. Lakh)

2008-09215 64.50

2009-10335 100.50

2010-11455 136.50

2011-12575 172.50

Total 1560 474.00

15

Integrated Nutrient Management (Physical & Financial Requirement)

Items/year Physical/(No.) Financial requirement (Rs. Lakh)

2008-09 1730 8.65

2009-10 3460 17.30

2010-11 5190 25.95

2011-12 7000 35.00

Total 17380 86.90

16

Distribution of Micro nutrients

Year Physical/(No.) Financial requirement (Rs. Lakh)

2008-09 3500 17.50

2009-10 7000 35.00

2010-11 10500 52.50

2011-12 14000 70.00

Total 35000 175.00

17

Total fund requirement for Soil health Management is as follows:

Name of programme

Financial requirement (Rs. in Lakh)

2008-09 2009-10 2010-11 2011-12Total

Overhead cost for imported fertilizers

26.25 27.75 29.25 30.75 114.00

Vermi/NADEP Compost

64.50 100.50 136.50 172.50 474.00

Integrated Nutrient Management

8.65 17.30 25.95 35.00 86.90

Distribution of Micro-nutrient

17.50 35.00 52.50 70.00 175.00

Application of Gypsum/pyrites

17.50 26.25 30.62 35.00 109.37

Grand Total 134.40 206.80 274.82 343.25 959.27

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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.)  

2008-09 171.50 261.75 433.25 94.54

2009-10 343.00 436.25 779.25 179.31

2010-11 600.25 479.88 1080.13 277.12

2011-12 600.25 567.12 1167.37 285.51

 Total 1715.00 1745.00 3460 839.48

19

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

2.00 4.00 4.00 2.00 12.00

Soil testing laboratory

17.75 32.75 17.75 17..75 86.00

Grand Total 19.75 36.75 21.75 19.75 98.00

20

Financial requirements for farm mechanization

Items/year Subsidy on implements. (Rs. In Lakh)

2008-09136.50

2009-10154.00

2010-11157.50

2011-12175.00

Total 623.00

Storage Capacity

Source: District Agriculture Officer, Khagaria

StorageExisting

(No.)Capacity Felt requirements

Cold Storage- - 2

Rural godown3 600 4

Marketing yard5 - 9

22

Annual Seeds Requirement

Crop Quantity of seeds to be distributed per

farmer (Kg)

Annual seed requirement (qn)

Wheat 20.00 318

Rice 6.00 95

Maize 4.00 32

Arhar 2.00 32

Gram 8.00 94

Moong 3.00 20

Rai/Sarson/Tori 1.00 8

23

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 7 70 3.10

2009-10 2 20 0.62

2010-11 3 30 0.93

2011-12 3 30 0.92

Total 15 150 5.57

24

Total Financial requirement of the Seed Plan

Name of programme

2008-09 2009-10 2010-11 2011-12 Total

Crash Programme 13.45 13.80 13.97 14.15` 55.37

Production of foundation seed on S.M.F.

12.08 12.08 12.08 12.08 48.32

Seed Village Programme

3.10 0.62 0.93 0.92 5.57

Distribution of quality seed

64.75 70.00 75.25 80.50 290.50

Infrastructure Development

11.55 11.55 11.55 11.55 46.20

Total 104.93 108.05 113.78 119.20 445.96

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Physical Programme for transfer of technology

Components Year Total

2008-09 2009-10 2010-11 2011-12

Farmers Field School 23 34 45 56 158

Farmers training on Crop production.

46 68 90 95 299

Farmers training on Farm mechanization.

23 23 23 23 92

Demonstration of seed Production technology.

69 92 115 115 391

Demonstration on Integrated Nutria Management

95 95 95 95 380

Demonstration on Crop Production

190 285 380 475 1330

Demonstration of SRI 34 34 34 34 136

Demonstration on Hybrid Rice

115 115 115 115 460

Exposure Visit 12 15 18 20 65

Officers training 3 3 5 5 16

Training of Facilitators 15 18 21 21 75

Kishan Samman Yojana 8 8 8 8 32

Total  633 790 949 1062 3434

26

Financial requirements for transfer of technology

Components YearTotal

2008-09 2009-10 2010-11 2011-12

Farmers Field School 7.6250 11.271 14.918 18.564 52.378

Farmers training on Crop production. 2.30 3.40 4.50 4.75 14.95

Demonstration on Integrated Nutrient Management

4.75 4.75 4.75 4.75 19.00

Farmers training on Farm mechanization.

1.15 1.15 1.15 1.15 4.60

Demonstration of seed Production technology.

2.76 3.68 4.60 4.60 1564

Demonstration on Crop Production 3.80 5.70 7.60 9.50 26.60

Demonstration on SRI 0.68 0.68 0.68 0.68 2.72

Demonstration on Hybrid Rice 28.75 28.75 28.75 28.75 115

Exposure Visit 6.00 7.50 9.00 10.00 32.50

Officers training 0.03 0.03 0.05 0.05 0.16

Training of Facilitators 0.15 0.18 0.21 0.21 0.75

Kishan Samman yojana 9.00 9.00 9.00 9.00 36.00

Total 66.995 76.091 85.208 92.004 320.298

Rs. In Lakh

27

Sector wise Financial Requirement Estimated

Sector 2008-09 2009-10 2010-11 2011-12 Total

Soil Health Management 134.40 206.80 274.82 343.25 959.27

Water conservation 19.39 19.39 18.48 14.48 71.74

Water Resource Management (Drip & Sprinkler Irrigation)

97.54 179.31 277.12 285.51 839.48

Various activities under crop protection

19.75 36.75 21.75 19.75 98.00

Farm Mechanization 136.50 154.00 157.50 175.00 623.00

Enhancement of crop productivity & intensity

31.35 31.75 32.00 32.50 127.60

Financial requirement for the seeds plan

104.93 108.05 113.78 119.20 445.96

Transfer of technology 66.995 76.091 85.208 92.004 320.298

Total 610.885 812.141 980.658 1081.694 3485.348

Rs. In Lakh

28

Breeds

Cow Crossbreed 35251

Indigenous 141016

Buffalow Improved 17856

Indigenous 71422

Goats Improved 9690

Indigenous 172188

Poultry Broiler 103100

Layer 26900

Other 15210

Note:- 144 GP does not have any veterinary Institution out of 181.

29

Available infrastructural facilities

Facilities Available Required

No. of Veterinary Hospitals 1 1

No. of Veterinary Dispensary 14 7

Mobile veterinary centre 0 7

Artificial Insemination Centre 31 0

Diagnostic centre 1 6

Training Centre for Cattle Farmers 47 14

30

Dispensary / hospital to be equipped with estimated cost

Year No. of dispensary/hospital To be equipped

Cost (In Lakh)

2008-09 3 111.90

2009-10 2 55.40

2010-11 2 55.40

2011-12 1 27.70

Total 8 250.40

31

Expenditure of different programmes

under Animal husbandry Component 2008-09 2009-10 2010-11 2011-12 Total

Door step Vetn. services

125.52 72.14 75.26 49.12 322.04

Door to door Vaccination

141.0 149.85 158.64 167.45 616.94

Poultry farm 5.0 5.0 5.0 5.0 20.0

Strengthening of A.H. office

165.5 165.5 165.5 165.5 662.00

Disposal of Carcass 80.0 80.0 50.0 48.0 258.0

Total 517 472.49 454.40 435.07 1878.98

32

Product wise no. of SSI Units in the District

Category of Industry Nos.Investment (Rs. In lakh)

Employment

Agriculture Based 110 165.0 440

Wood Based65 260.0 260

General Based250 750.0 1750

Total 425 1175.0 2450

33

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 3 30.0 2 20.0 2 20.0 2 20.0 9 90.0

Flour Mill 4 40.0 2 20.0 4 40.0 4 40.0 14 140.0

Milk processing unit

1 10.0 1 10.0 1 10.0 1 10.0 4 40.0

Pickles & Murabba

2 1.0 2 1.0 1 0.5 1 .5 6 3.00

vegetable processing unit

2 3.00 2 3.00 1 1.5 1 1.5 6 9.00

Total 12 84.00 9 54.00 9 72.00 9 72.00 39 282.00

(phy. in No . & fin. Rs. In Lakh)

34

Physical & Financial requirement for the Agricultural Marketing

Year

Marketing Infrastructure

Rural Hats OFPPC

Phy Fin Phy Fin

2008-09 1 35.0 3 3.60

2009-10 2 70.0 3 3.60

2010-11 2 70.0 4 4.80

2011-12 2 70.00 4 4.80

Total 7 245.0 14 16.80

35

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

17.22 17.22 17.22 17.22 68.88

Quality Seed of Vegetable crops

2.47 3.26 4.19 4.91 14.83

Potato 8.74 10.05 10.47 11.44 40.70

Sugarcane 25.83 25.83 25.83 25.83 103.22

Grand Total 54.26 56.36 57.71 59.40 227.73

36

Financial Requirement for Allied Agricultural Sector (Rs. In Lakh)

Sector 2008-09 2009-10 2010-11 2011-12 Total

Horticulture 54.26 56.36 57.71 59.40 227.73

Animal Husbandry 517.02 472.49 454.40 435.07 1878.98

Social Forestry80.62 80.62 80.62 80.62 322.48

Fisheries 149.22 167.66 173.76 155.79 646.43

Food Processing Unit 150.50 120.50 142.50 140.00 553.50

Development of Rural Industries 65.1 65.8 66.3 71.3 268.5

Agriculture Marketing 38.6 73.6 74.8 74.8 261.8

Total 1055.32 1037.03 1050.09 1016.98 4159.42

37

Total Financial Requirement for Agriculture and Allied Sector

Year Agriculture Allied agriculture

2008-09 610.885 1055.32

2009-10 812.1411037.03

2010-11 980.658 1050.09

2011-12 1081.6941016.98

Total 3485.3484159.42

Rs. In Lakh

38