Government of Tripura Department of Agriculturedocuments.gov.in/TR/11837.pdf · ANNUAL PLAN 2008-09 AGRICULTURE, TRIPURA Tripura is primarily an agrarian economy

ANNUAL PLAN 2008-09 AGRICULTURE, TRIPURA

ANNUAL PLAN 2008-09

Government of Tripura Department of Agriculture

New Comp/Plan/AD/\\Jantu\Shared\Draft Annual Plan 2008-09.doc - 1 -


Tripura is primarily an agrarian economy. About 52 per cent of total main workers are engaged in agriculture including 28 per cent cultivators and 24 per cent agricultural labourers (2001 census). Small and marginal farmers constitute 96% of the total farmers in the state (All India 78%). Availability of cultivable land is one of the main constraints in the state.

Tripura is endowed with abundant resources and an enthusiastic farming community, which has resulted in increase in foodgrains production from 5.13 lakh tons in 1999-2000 (i.e. before perspective plan) to 6.30 lakh tons in 2006-07 (terminal year of 10th Plan). The target for production of foodgrains was fixed at 7.50 lakh tons during 2007-08 against which anticipated production would be to the tune of 6.50 lakh tons (advance estimate). It is pertinent to mention here that the year 2007-08 had experienced (four) consecutive floods in the months of June, July, September and October’07 and faced hail storm/ cyclone in the month of November ’07. As a result expected production has been anticipated to be reduced by 1 lakh ton.

10-Year Perspective Plan (2000-2010) for achieving self-sufficiency in foodgrains being implemented since 2000~01.After implementation of 4 years (2000-01 ~ 2003-04), the Plan was revised in the year 2004-05. Implementation of the Revised Plan has been started w.e.f. 2005-06.

Reasons for Revision of Perspective Plan:

During formulation of Perspective Plan (1999~2000), estimated requirement of foodgrains was at 10.88 lakh tons based on population growth rate @ 2.98% per annum as per 1991 Census. After 2001 Census, the projected population growth rate reduced from 2.98% to 1.47% per annum. As a result, projected requirement of foodgrains at the terminal year (2009-10) was reduced from 10.88 Lakh MT to 8.22 Lakh MT. Besides, it was also experienced that some of the targets fixed in the Original Plan were quite high and not achievable.

Emphasis given on:

Self-sufficiency in HYV certified seed production,

Enhancing consumption of plant nutrients,

Exploitation of full irrigation potential,

Availability of adequate farm power,

Adequate flow of credit,

Training & re-training of farmers & extension workers,

Involvement of Panchayat Raj Institutions (PRIs).



SOME MAJOR BREAKTHROUGH DURING 10th PLAN PERIOD:

1. NEW TECHNOLOGY TO FARMERS:

As regards development of new technology & local research, excellent performance was seen in the field during the 10th Plan Period. New technology like SRI (System of Rice Intensification) has been accepted by the farmers jubilantly. Production of foodgrains was increased at least by 30-50% in SRI system than that of conventional methods. New Technologies have also been adopted to boost the production of hill rice (Jhum).

2. SEED POLICY:

State government has given due importance on making HYV certified seeds to the door-steps of farmers of Tripura, for which one seed policy has been adopted. The objectives of the said Seed Policy are as below:

• To attain self-sufficiency in genetically pure seed production and supply in time for achieving seed replacement rate fixed at 33%.

• Development of seed entrepreneurship or Seed Industry.

• To ensure farmers participation in seed production.

• To ensure use of only certified seed by farmers in Tripura.

3. HYV SEED REPLACEMENT:

There has been a commendable achievement in respect of HYV seed replacement during the 10th Five Year Plan Period. Seed replacement of HYV Certified Paddy has been increased to 33 % TY 10th Plan (2006-07) as against 6.8 % of Terminal Year (TY) 9th Plan (2001-02).

4. PRODUCTION OF HYV CERTIFIED PADDY SEEDS:

The state was fully dependent on outside states for HYV seeds . During 10th Plan period, Agriculture Department has been taken special initiatives to make the state self-sufficient in respect of HYV Certified Paddy seeds.Due to concerted efforts the state is now producing surplus quantity of HYV paddy seeds. MoU has been signed with the National Seed Corporation for marketing of surplus seeds from the state. Production of high yielding variety paddy seeds has been increased to 5000 tons during terminal year of 10th Plan (2006-07) as against the achievement of 1024 tons in Terminal Year 9th Plan (2001-02) and there was be a surplus production of 2000 MT for marketing to neighbouring states of North Eastern Region. NSC has lifted 50 MT of States produced Certified Paddy seeds.



5. PRODUCTION OF HYBRID PADDY SEEDS:

Production of hybrid paddy seed in farmers’ field is a pioneer work especially in North-Eastern States. Production of hybrid paddy seeds has been increased to 50 tons terminal year of 10th Plan (2006-07) as against 273.05 Kgs. in TY 9th Plan (2001-02).

6. BALANCED USE OF FERTILIZER:

Some basic changes have been brought in distribution of fertilizers by involving private channel. Presently 75% of fertilizers are being supplied by private dealers. As a result, fertilizer consumption has been increased to 47 kg per hectare during terminal year of 10th Plan (2006-07) as against achievement of 39 kg per hectare in TY 9th Plan (2001-02).

7. BIO-FERTILIZER USE:

Bio-fertilizer use has been increased to 20 tons in terminal year of 10th Plan (2006-07) as against 5.92 tons in TY 9th Plan (2001-02). Construction of 3-more Bio-fertilizer production unit has been taken up in the State during 10th Plan.

7. FLOW OF CREDIT TO AGRICULTURE THROUGH KISAN CREDIT CARD:

All out efforts have been made to issue Kisan Credit Cards to all eligible farmers. Agriculture Department has surveyed all eligible farmers throughout the state and list of eligible farmers including area details of about 85,728 nos. was given to concerned banks for giving Kisan Credit Cards.During terminal year of 10th Plan, 14,343nos. of farmers have taken loan through KCC and total amount involved Rs. 19.78 Crores.

8. IMPROVED METHOD OF JHUM CULTIVATION PROGRAMME:

Due to concerted efforts taken by the Sate Agriculture Department during 10th Plan Period through Improved Method of Jhum cultivation. Productivity of Jhum paddy has been increased to 950 kg per hectare in the terminal year of 10th Plan (2006-07) as against 906 kg per hectare in TY 9th Plan (2001-02).

9. STRENGTHENING INFRASTRUCTURAL FACILITIES:

During the last few years, the Department has strengthened its’ infrastructural and institutional facilities to facilitate overall development. Establishment of Seed Certification Agency and modernization of State Seed Testing Laboratory are among these activities. Besides these, Establishment of Bio-Fertilizers Laboratory, Pesticides Testing Laboratory, 3 nos. Mobile Soil Testing



Vans for districts and construction of De-humidified Godown for storage of seeds are the prime institutional achievements.

10. AGRICULTURAL MACHINERIES/IMPLEMENTS:

Apart from inputs, agricultural machineries like Power tiller, Paddy reaper, Paddy Transplanter etc. also are being distributed at subsidy to the farmers.Year-wise position is shown in table below:

Implements TY 9th Plan

2001-02 2002-03 2003-04 2004-05 2005-06 2006-07

Power Tiller distribution 415 300 329 329 325 444

Paddy Reaper/Harvester Introduced in 2005-06 100 204

Paddy Transplanter: Introduced in 2005-06 14 3

Other improved Farm Implements like Paddy

Weeder, Paddle thresher etc.

424 112 124 37 2923 12414

11. FARMERS’ TRAINING:

During 10th Plan period farmers were trained on various agricultural technologies within the State as well as outside. The Department has organized State Level Krishi Mela, felicitated a number of farmers by celebrating Krishak Sanman Diwas and organized International Rice Seminar. Many intellectual giants and policy planners, including stalwarts like Prof. M. S. Swaminathan participated in the various seminars organized by the Department. Year-wise position is shown in table below:

Component TY 9th Plan

Actual Achievement

Actual Achievement

2004-05

Actual Achievement

2005-06

Achievement TY 10th Plan

(2006-07) Farmers’ Training

(Nos.) 21350 55486 52667 65475



MAJOR ACHIEVEMENT DURING 2007-08:

• Foodgrains production: Anticipated production of foodgrains during 2007-08 would be 6.50Lakh MT.

• Establishment of Agriculture College in Tripura: Agricultural College at Lembucherra started its journey from 24th August, 2007 with 19-nos. of Student.

• MoU has been signed with EPIL for construction of Agri Directorate Building as well as construction of Agricultural College building .

• Construction works of 3 Nos. SA Offices (Tulashikhar, Teliamura & Rupaichari) started.

• Development of Infrastructure for COLD Storage: DNIT for Construction works of one more 500 MT multi chambered Cold Storage at Satchand has been finalized.

• Marketing development: An amount of Rs. 265.00 Lakhs has been spent for development of primary & rural market in the state.

• HYVCertified Paddy Seed Replacement: Achievement was 33%.

• SRI Demonstration : Target fixed for 2007-08 is 32,942 Ha. and achievement was 31,791 Ha.

• Use of chemical fertilizer: Achievement for use of fertilizers during 2007-08 was 38 kg per hectare.

• Bio-fertilizer use: Bio-fertilizer use has been increased to 31 MT as against to 20 tons at the end of 2006-07. One new Bio-fertilizer production unit at Udaipur will start functioning very soon. Construction works of 2-more bio-fertilizer production units, one in North Tripura & another in Dhalai districts, completed.

• Flow of credit to Agriculture: Agriculture Department had surveyed all eligible farmers and all out efforts have been made to issue Kisan Credit Cards to all eligible farmers. During 2007-08, 19,125 nos farmers took loan through KCC and amount of Rs. 32.91 Crore was disbursed.

• Farm Mechanization: About 808 nos. Power Tiller has been distributed. Beside this, 14-nos Paddy Reaper, 16,665 nos. SRI Marker, 22,459 nos. Paddy Weeder and 4,985 nos. of other implements were distributed.

• Assistance to Jhumias: During 2007-08, Rs. 290.00 lakhs was provided for assistance to jhumia cultivators of which Rs. 100.00 lakhs was implemented by Agriculture Deptt. (10000 jhumias, @



Rs. 1000.00 per jhumia families) and Rs. 190.00 lakhs by TTAADC ( 10000 jhumias @ Rs. 1900.00 per jhumia families).

Major achievements after implementation of Perspective Plan:

• Production of food grains (in lakh MT):

Year Requirement Foodgrains Gap 1999-2000 8.11 5.13 2.98 2000-01 7.22 5.58 1.64 2001-02 7.33 5.97 1.36 2002-03 7.44 5.98 1.46 2003-04 7.55 6.25 1.30 2004-05 7.66 6.12 1.54 2005-06 7.77 6.14 1.63 2006-07 7.88 6.30 1.58 2007-08 8.00 6.50* 1.50

* anticipated

PRODUCTION OF FOODGRAINS (Lakh Tonnes)

01

23

45

67

8

1999

-00

2000

-01

2001

-02

2002

-03

2003

-04

2004

-05

2005

-06

2006

-07

2007

-08

YEAR

Req

uire

men

t, P

rodu

ctio

n, G

ap

9

Requirement production Gap

• Due to concerted efforts made in last few years, our state is now not only self-sufficient but also a surplus producer of quality HYV certified paddy seeds.

Components 1999- 2000

2000- 01

2001- 02

2002- 03

2003- 04

2004- 05

2005-06

2006- 07

2007- 08

Production of HYV Certified

Seeds in the state ( MT)

- 370 1024 1033 1105 2126 4000 5000 4000



Production of HYV Certified Paddy Seed

4000

5000

6000

0

1000

2000

3000

1999- 00

2000- 01

2001- 02

2002- 03

2003- 04

2004- 05

2005-06

2006- 07

2007- 08

YEAR

YIEL

D (in

MT)

• We are now also self–sufficient in Oilseed (Rape & Mustard) seeds.

• Alread YV tifi ad ed d M rti Mu s sent through NSC. Besides, Nagaland Govt. lifted 399 Kg of HYV certified paddy seeds.

• Production of Pulses seed has also started through Registered Growers’ Programme in the cultivators’ field.

• From the year 2000-01, 25% of required fertilizers are being distributed by Deptt. of Agriculture and 75% through Private Channel. Till date we have issued 32 nos. Whole Sale License and

ption has increased

). 38 Kg (anticipated) during 2007-08.

1999

-00

2000

-01

2001

-02

2002

-03

2003

-04

2004

-05

2005

-06

2006

-07

2007

-08

y 50 MT H cer ed p dy se s an 5.53 T ce fied stard eed

612 nos. Retail license to fertilizer agents. As a result, fertilizer consumfrom 25 kg before Perspective Plan (i.e. 1999-2000) to 47 kg per hectare during 2006-07(at the end of Xth Plan

Per Ha. Use of

chemical fertilizer (Kg/Ha) 25 32 39 26 36 38.6 43 47 38

CONSUMPTION OF FERTILIZER

20253035404550

Kg /

Ha

05

1015

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

YEAR



Justification for less consumption of fertilizers during 2007-08 over 2006-07:

way co atio d d en Lumding-Badarpur Sector J to ber,0

mber,07.

N.F.Railway authority did not accept any indent from the fertilizer supplying companies for supply of fertilizers to Tripura from December,07 to February,08.

• Bio-fertilizer production has increased from 1.53 tons per year in 1999-2000 (before Perspective Plan) to 20 tons at the end of 2006-07(at the end of Xth Plan ) and 31 tons during 2007-08. in addition, the deptt. has also distributed about 180 tons biofertilizers to the farmers arranged from outside states.

1999-

2000

2000-01

2001-02

2002-03

2003-04 2004-

05 2005-06

2006-07

2007-08

RailSeptem

Road communication between Assam and Tripura was suspended during July,07 and

mmunic n was isrupte betwe from une,077.

Septe

Bio-Fertilizer

production

(MT)

1.4 4.5 5.9 1.8 5.9 7.4 12 20 31

BIO FERTILIZER PRODUCTION IN M.T

25

30

35

5

10

15

20

Qua

ntily

01999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08

YEAR



• Irrigation potential has increased from 59951 Ha in 2001-02 to 90853 Ha at the end of 2006-07 (at the end of Xth Plan).

o it to a ulture ugh K n Credit Card (KCC) has increased manifold. During 00-01 w nd 86 s fo gr m Rs ro n

2006-07, 14343 nos. of farmers were extended loan amounting to Rs. 19.78 crore (at the end of Xth Plan ). During 2007-08, 19,125 nos farmers took loan through KCC and amount of Rs. 32.91 Crore was disbursed.

• Apart from inputs, agricultural machineries like Power tillers, Paddy reapers, Paddy Weeders etc. also are being distributed at subsidized rates to the

farmers.

.

• uring 2007-08, about 70000 nos. farmers were given training on different Agricultural

1999- 2000- 2001- 2002- 2003- 2004- 2005- 2006- 2007- 08

• Flow f Cred gric thro isa20 , KCC as exte ed to 5 farmer r an ag egate a ount of . 1.08 c re and i

Transplanters, Paddy

• About 808 nos. Power Tiller has been distributed. Beside this, 14-nos Paddy Reaper, 16665 nos. SRI Marker, 22459 nos. Paddy Weeder and 4985 nos. of other implements were distributed to the farmers at subsidized rates

Dactivities.

2000 01 02 03 04 05 06 07 Farmers’ Trained (Nos) 70000 7150 15420 21350 18604 27000 55486 52667 65475

HUMAN RESOURCE DEVELOPMENT

0

1000

20000

30000

80000

2002-03 2 2004-05 06 2006-07 7-08

NU

M

0

40000

50000

60000

70000

BER

1999-00 2000-01 2001-02 003-04

YEAR

2005- 200



Vision for 11th Plan :

Regarding agricultural production strategy, our vision is to achieve self-sufficiency in foodgrains within 2010 and thereafter maintaining the sustainable production by increasing productivity substantially per unit area and thereby improving the economic condition of the farming community of the State during XI Plan.

PROPOSAL FOR 11TH PLAN PERIOD (2007 - 12)

IZING THE GAP TOWARDS ACHIEVING SELF-SUFFICIEN1. MINIM CY IN FOODGRAINS:

been an(2001-0sufficient in food grains by 2009-10 i.e. in 3rd year of the 11th Plan Period and after that the sustainable production of food grains shall be maintained .

h Plan TY 10th Plan TY 11th Plan

During the 10th Plan Period, the gap between requirement and production of food grains has ticipated to be reduced to 0.68 Lakh tons from 1.36 lakh tons in Terminal Year (TY) 9th Plan 2). Further, this gap has been contemplated to be minimized and the state shall be made self-

Component TY 9t

Projected Population (Lakhs) 32.46 34.90 37.52 Total Food grains Requirement 7.33 7.88 8.47 Total Food grains Production 5.97 6.30 8.50

Shortfall (-) / Surplus (+) (-) 1.36 (-) 1.58 (+) 0.03

2. TARGETED GROWTH RATE FOR 11TH PLAN :

th Plan peri 2010 and thereafter keeping the tempo of surplus

lan achievement of 2.85%.

3. THRU

Annual growth rate in production of foodgrains has been fixed at 3.53 % during the 11od for making the state self sufficient by

production as against the 10th P

ST AREAS:

The following areas have been identified as thrust areas during 11th Plan (2007~ 12):

Foo lan to 8.50 lakh tons at

the

d grain production to be increased from 6.30 lakh tons in Tenth P

end of Eleventh Plan.



• Productivity of rice to be increased from 2724 Kg/Ha of Tenth Plan to 2900 Kg/Ha in Eleventh ologies & popularizing hybrid paddy cultivation in farmers’ field.

YV Certified paddy seeds and maintaining the optimum HYV seed ng entire Eleventh Plan Period.

• & productivity of Pulses & Oilseeds Crops. Production of Pulses to be increased from 11000 tons in Tenth Plan to 17000 tons in Eleventh

to 85 Kg/Ha in Eleventh

• er.

on Workers shall be organized for ould be trained in

in Tenth Plan.

4. C

Plan adopting SRI techn

• Surplus production of Hreplacement rate @ 33% duri

Crop diversification through increasing production

Plan.

• Use of balanced fertilizer to be increased from 50 Kg/Ha of Tenth PlanPlan adopting integrated nutrient management.

Efficient use of irrigation wat

• Increasing flow of Agril. Credit.

• Extensive Training & Re-Training of Farmers & Extensidissemination of latest crop production technologies. One lakh farmers wEleventh Plan period as against the 66000

• Emphasis on scientific method of data collection.

• Agricultural Research & Demonstration.

ROP DIVERSIFICATION:

As a part of crop diversification, State Government has given special thrust on increasing area and production of pulses and oilseeds in the state, for which Pulses and Oilseed Policies were adopted.

Approach and strategy for increasing Pulses Cultivation:

Bringing additional area under cropping systems:

Increased production and productivity:

Area based approach.

Crop specific approach.

Seed Village approach.

Processing.

Front Line Demonstration/ Block Demonstrations:



Approach and strategy for increasing oil seed production:

Oil seed production shall be increased by increasing the area through inclusion in cropping sequence once in an year.

Adopting high productivity and high oil content varieties can also increase production.

Emphasis should be given on problem-oriented research.

50-100% seed replacement of high yielding improved varieties of oil seeds.

More area to be brought under irrigation.

Use of organic manure’s and chemical fertilizer.

Easy credit flow to oil seed cultivators.

Training & re-training of farmers as well as field personnel.

5. INTEGRATED PEST MANAGEMENT:

Sole reliance on chemical pesticides and their indiscriminate & unilateral use as plant protection tool invokes three ‘r’ (resurgence, resistance and residue) problems resulting towards environment and human poisoning. The crop protection ought to be such that there is pest residue but not pesticide residue, which will help in maintaining the natural enemies of the pest in a balance state.

of Government of India has set-up the State Bio-control LaboratThe State Government of Tripura with the help

ory, Tripura, in the year 2001 AD for mass production of bio-agents for their field application. The products of State Bio-control Laboratory, Tripura are nowadays popular with brand name of ‘TRIP’ (viz. TRIP TV, TRIP TH, TRIP FLURO, TRIP BACIL, TRIP GRAMMA, AND TRIP GREEN) among the farmers of Tripura.

6. INFRASTRUCTURE DEVELOPMENT ACTIVITIES:

Special emphasis has been given for infrastructure development for rendering better technical services to the farmers of Tripura. An amount of Rs.129.68 Crores has been proposed for infrastructure development activities under Additional central assistance (ACA) like establishment of Agriculture College, bio-fertilizer production centers , Soil Testing Laboratory, Dehumidified Godowns, Seed Processing Plants, Farmers Training Halls including hostel facilities etc. under Crop Husbandry.

7. AGRICULTURAL RESEARCH & EDUCATION:

There is an Agricultural Research Center at Arundhutinagar, Agartala where some research works are being undertaken in each season to see the adoptability of particular crop/variety in the State



befitting with our agro climatic condition. But due to lack of proper infrastructure facilities in the aforesaid Research Station, all

is mp is is ired e g to im e inf cture ilities ce Researchers are available in the State who can be utilized for the purpose for development of agriculture. It was observed that in most of the cases result of the aforesaid trials are encouraging

ben for c ors ipur e R ch ators' field so that the cultivators can see the

tween proved hods ultiv util atesbeing undertaken by them in traditional method.

8 TING A AL N

sorts of research activities as per need cannot be undertaken. To hasovercome th situation, e requ to b iven prov rastru fac sin

which will be eficial ultivat of Tr a. Th esear Center of Agriculture Department is conducting the aforesaid trials mostly in the cultivdifference be im met of c ation izing l t technology with that of cultivation

. MARKE ND QU ITY CO TROL:

an est lished f that i uality

fetch good remunerative price of their produces. Quality of produce is the pre-condition for

eting their p ct. M eove ost h st te ology lso a -con n

nera e price add , if eti tw no ove village

ade by cultivators up to the point of whole sale

from ole s rk if pa th ry a l

price and thereby they will lose interest to cultivate crops and consequently

ffer .It is, therefore, imperative that both qualities of farm produces as well as

p t e eve e st

mmunity of State.

er implementations of Perspective Plan, following achievements have been made self cienc o s.

1999-2000

Plan )

01

2001

-02

2002

-03

2003

-04

2004

-05

2005

-06

2006

-07

2007

-08

Targ

et fo

r 200

8-09

It is ab act f q of the product is not ensured, cultivators cannot

proper mark of rodu or r, p arve chn is a pre ditio

to get a remu

where production of different agri. crops are m

tiv . In ition mark ng ne ork is t impr d from

market and wh ale ma et to d ferent rts of e count , cultiv tors wil not get

remunerative

suState will

marketing facility are required to be im roved o the d sired l l in th intere of the

farmers' co

Aftt ieveo ach suffi y in fo d grain

Components (before Perspective 20

00-

1 HYV S

Replacement Rate 2.8% 5.2 % 6.8% 9.4% 14.2% 19% 25% 33% 33% 33% eed

(%)

2 Production of HYV Ce

Seeds in t( M

4000 rtified he state T)

- 370 1024 1033 1105 2126 4000 5000 4000

3

DistribuChem

Fertilize67070

tion of ical r(MT)

24917 32391 40793 26091 33261 34629 38623 42491 34347



Compo

2

Targ

et fo

r 200

8-09

nents

1999-2000

(before Perspective 20

00-0

1

2001

-02

2002

-03

2003

-04

2004

-05

2005

-06

2006

-07

007-

08

Plan )

4 Per Ha. Use of

che 72 mical fertilizer (Kg/Ha)

25 32 39 26 36 38.6 43 47 38

5 Bio-Fertili(MT) 80 zer Use 1.4 4.5 5.9 1.8 5.9 7.4 12 20 31.5

6 Kisan Creissued 647 11924 14343 19198

All eligible farmers

dit Card (nos.) - 586 3072 5194 8032 12

7 Amount disbursed

th(Rs. in l

rough KCC akhs)

- 107.89 329.01 468.05 848.21 1515.97 2017.64 1978.21 3304.61 6772.00

8 Productiongrains(La 7.50 of food

kh MT) 5.13 5.58 5.97 5.98 6.25 6.12 6.20 6.35 6.50*

9 Area cov

under HY(‘000 Ha)

237.00 erage

V Paddy 201.41 215.28 216.13 225.05 222.00 227.60 227.47 227.83 228.90

10 ProductiJhum (K 996 950 1003 954 vity of

g./Ha.) 509 728 906 950 918 905

11 Farmers’ Trained 75000 (Nos) 7150 15420 21350 18604 27000 55486 52667 65475 70000

12 Power Tiller distrib 300 ution 244 258 415 300 329 329 325 444 808

ACTION PLAN FOR 2008-09:

Total production of food grains during 2008-09 has been targeted to the tune of 7.50

Lakh MT against the existing level of 6.50 la

khs (anticipated) MT.

fied paddy seed in the state through registered growers and in the government

zar and Baikhora).

Production of HYV Paddy seeds shall be maintained and its use to be popularized.

Target for seed replacement of paddy is 33% during 2008-09. Production of HYV

certi

farms has been given importance. Target for production of HYV certified paddy seeds

during 2008-09 is 4000 MT.

For quality improvement of HYV seeds produced through our own farmers, 3 nos.

modernized seed processing plant along with seed Godowns will come up very soon in

North Tripura (Kumarghat) and South Tripura District (Santirba

Thrust has given on SRI .An area of 50000 ha. will be brought under SRI during 2008-

09



nutrients, the

Department has neurs for both whole

sale & retail sale. Emphasis to be given on Soil Health.

Popularization of bio-fertilizer is one of the important thrust areas for increasing

ertilizer use has been increased from 1.53

tons before Perspective Plan (i.e. 1999-2000) to 20 tons at the end of 2006-07. One new

Bio-fertilizer production unit at Udaipur will start functioning very soon. Construction

i ura & nother in

Dhalai d 07.

Thrust h ay of giving assistance to the

farmers for power tiller, Paddy Reaper, paddle thresher, plant protection equipments,

etc.

Training to farmers is another important thrust areas for adoption of modern

agricultu ols for the

whole cropping season, demonstrations etc.

for development of marketing facilities and

m

Per hectare use of chemical fertilizer to be increased to 72 kg against present level of

65 (anticipated) Kg. per Ha. To increase consumption of plant

started issuing fertilizer license to private entrepre

production and productivity of crops. Bio-f

works of 2-more bio-fertilizer production units, one in North Tr p a

istricts, are going to be completed by Dec, 20

as been given for farm mechanization by w

ral technologies by way of crop specific training, farmers’ field scho

Special emphasis has been given

aintenance of cold storage and construction of Cold Chain in the state during 2008-

09.

Infrastructure development works of Agricultural College at Lembucherra to be started.

A number of Rural markets to be developed during 2008-09.

As a part of crop diversification, State Government has given special thrust on

increasing area and production of pulses and oilseeds in the state, for which Pulses and

Oilseed Policies were adopted and now under implementation.

Assistance to Jhumias: During 2008-09, Rs. 290.00 lakhs would be provided for

assistance to jhumia cultivators of which Rs. 100.00 lakhs would be implemented by

Agriculture Deptt. (10000 jhumia, @ Rs. 1000.00 per jhumia families) and Rs. 190.00

lakhs by TTAADC ( 10000 jhumia @ Rs. 1900.00 per jhumia families).

Construction of New Agri. Directorate Building.



A. STATE PLAN SCHEMES: 2008-09:

Total 5-nos of Schemes are there under State Plan. These are as follows:

1. Scheme for Agriculrure Development.

evelopment.

earch, Training & Education.

lopment of Market and Marketing facilities.

2. Scheme for Infrastructure D

3. Scheme for Cold Store.

4. Scheme for Agriculture Res

5. Scheme for Deve

1. Scheme for Agriculture Development:

The scheme aims at meeting the liabilities including salary of staff, wages of

labourers, stipend, scholarship, Farm Machination etc including cost of fuel for new vehicles,

electricity and telephone charges, office expenses etc. Beside this, there is a plan to purchase

26-nos. new vehicles for SA offices and District DDA offices and distribute certified seeds of

promising varieties of Paddy, Pulses, Wheat & Oilseeds etc to the cultivators at subsidized

rate as incentive for motivation and varietal replacements, which have degenerated due to

continuous use to achieve optimum level of yield. Another objective is to popularize use of

chemical fertilizers at subsidized rate (including internal transport subsidies) in conjunction

with bio-fertilizer, creation of awareness for using more and more organic manure's,

he scheme also aims at providing need

based s

organizing soil testing at the farmers' doorstep etc. T

upport to the cultivators to combat epidemic outbreak and attack of pests and diseases.

It includes distribution of plant protection equipment's as grant-in-aid to the Three Tier

Panchayet Raj Institutes. Organization and participation in different State level fairs and

melas to disseminate the latest technology of Agriculture Development as well as awareness

of farmers is also one of the prime focus of the scheme. During 2008-09, Rs. 290.00 lakhs

would be provided for assistance to jhumia cultivators of which Rs. 100.00 lakhs would be

implemented by Agriculture Deptt. (10000 jhumias, @ Rs. 1000.00 per jhumia families) and

Rs. 190.00 lakhs by TTAADC (10000 jhumias @ Rs. 1900.00 per jhumia families).Total

outlay for 2008-09 is Rs. 2096.68 Lakhs.



2. Agriculture Infrastructure Development:

Construction works of Agri. Directorate Building will be taken up under this Scheme.

Total outlay for 2008-09 is Rs. 250.00 Lakhs.

3. Maintenance of Cold Storage:

The scheme aims to keep materials in cold Storage like potato etc. to ensure better

market price in off-season. At present there are 4 (Four) Cold Storage under Agriculture

Department in Tripura viz. 500 MT. Potato Cold Storage at Teliamura, 2000 MT. Potato

Cold Storage at Baikhora and 2000 MT. Potato Cold Storage at Kumarghat and 3500 MT

multi-chambered Cold Store at Melaghar . Since, Potato is one of the important crops in the

State & to avoid the glut and distress sale in the market just after harvesting and also with a

intention to provide remunerative prices to the growers throughout the year, the Government

is encouraging to store the potato/other storable Horti. Products in the Cold Storage's. So,

keeping in view the gravity of the situation Rs.50.00 lakhs amount of fund is being kept in

2008-09 for proper maintenance and running of the Cold Storage's and to avoid any unhappy

incidents like rotten of stored potato.

4. Agricultural Research, Education & Training:

The objective of the scheme is to undertake multi-location trial programme and

coordinated trial programme in the State. The scheme also aims at establishment of "A" –

class Agro-met observatory in the State Agricultural research Station (SARS), A.D. Nagar.

Besides, provision has been made purchase of farm machinery's, strengthening Central Argil.

Library as well as District and Agri. Sub-divisional Libraries by way of purchase of books,

journals, etc. This Scheme also to diffuse technology and administration. The scheme aims at

development of technical personnel at various levels of Agricultural Extension &

will also be trained at UGTC,

rt duration training on Integrated

Farming Technology has been proposed to be im

this scheme. The scheme will also provide support for

dissemination of modern agricultural technologies to the farmers as well as training on

and productivity. The State of Tripura has a predominantly agrarian economy. It is, therefore,

imperative that the development of human resource in the State takes in to account the

Administration. The young farmers and farmer's sons

Lembucherra on modern farming system. Specialized sho

parted to the Field level Workers like Agri.

Assistants, Agri. Inspectors. Purchase/repairing of furniture of training class rooms have been

proposed to be undertaken from

different package of practices of various crops grown in the State for increasing production



agricul

om 24th august,2007 with 19-

on in Tripura. It is

needless to mention here that State Government is implementing a programme of attaining

self-sufficiency in foodgrains as well as

heme is Rs. 399.90 Lakhs.

tural bias of economy and endeavors to provide qualitative education in Agriculture

and Allied Sector. In order to full fill these objectives, the State Government has setup an

Agricultural College at Lembucherra and started its journey fr

nos. student to cater to the felt need of Agriculture Research & Educati

fruits & vegetables by 2010. The presence of

Agricultural College in the State will definitely play a key-role in achieving the self-

sufficiency as well as sustainability. For development of College of agriculture, Rs.369.90

lakhs has been kept in State Budget during 2008-09 out of which Rs.69.90 lakhs proposed for

salary, wages etc for College of Agriculture and Rs. 300.00 lakhs for Construction of College

of Agriculture infrastructure. Total outlay under this sc

\5. Development of Markets and Marketing Facilities in Tripura:

during

The objective of the scheme is to develop the infrastructure of regulated and rural

markets and to provide marketing facilities of agricultural produce in a phased manner. An

amount of Rs. 275.00 Lakhs has been kept under State Plan for development of rural markets

2008-09 of which outlay for Agrl. Deptt. is 165.00 Lakhs and for TTAADC is Rs.

110.00 Lakhs.

B. CENTRALLY SPONSORED SCHEMES :

1. Intensive Cotton Development Programme(90:10) :

The objective of the scheme is to popularize cultivation of improved HYV cotton

varieties in the State. Proposed outlay for 2008-09 is Rs.30.44 Lakhs. Out of which Central

share is Rs. 25.33 lakhs.

2. Rastriya Krishi Bima Yojana (50:50):

e is to provide relief to the farmers in the shape of

ural calamities. Proposed outlay for 2008-09 is Rs.

3. Esta

The objective of the schem

compensation for loss of yield due to nat

20.00 Lakhs. Out of which Central share is Rs. 10.00 lakhs.

blishment of an Agency for Reporting Agril.Statistics (100%):

To estimate area coverage under different crops through plot to plot survey in 4

seasons of Agricultural year in selected Revenue Moujas of the State. The Scheme also



envisaged estimating production and productivity of Major Crops through crop cutting

Experiments for Aush Paddy, Aman paddy, Boro paddy Wheat, Rape & Mustard and Potato.

Area, Production & Productivity of other major crops shall be done based on forecasting

method. Outlay for the scheme is Rs. 10.00 Lakhs.

4. Special Jute Development Programme (90:10):

To improve productivity and quality of Jute and Mesta in the potential areas of the

State. Outlay for the scheme is Rs.21.40 Lakhs of which Central share is Rs. 20.13 lakhs.

: 5. Support to State Extension Programme for Extension Reforms (ATMA) (90:10)

C. SC

The ATMA at district level would be increasingly responsible for all the agricultural

technology dissemination activities at the district level. It would have linkage with all the line

departments, research organizations, non-governmental organizations and agencies associated

with agricultural development in the district. Research and Extension units within the project

districts such as ZRS or substations, KVKs and the key line Departments of Agriculture,

Animal Husbandry, Horticulture and Fisheries etc. would become constituent members of

ATMA. Each Research-Extension(R-E) unit would retain its institutional identity and

affiliation but programmes and procedures concerning district-wise R-E activities would be

determined by ATMA Governing Board to be implemented by its Management Committee

(MC).

HEMES OF NEC (90:10):

I. Strengthening of Gram Sevak Training Centre at Lembucherra:

The main objective of the proposal is to take-up programme with changing

development in Agriculture; capitalize on farmers’ innovation for more development in

Agriculture. The Centre will conduct training to upgrade technical, managerial and

organizational skills and knowledge of field and extension personnel. It is therefore, felt

necessary to equip and gear-up technical man-power of the department of Agriculture as well

nological development for achieving

the goal of optimum production on food grains and Horticulture. It is also essential to train up

farm

in this institute for getting higher production in their field.

as the farming community of the state with latest tech

ers of the state with latest production technology trough short course training programme



II. nCo struction of 500 MT capacities Multi-Chambered Cold Store at Satchand.

In Tripura Cold Storage facilities are quite inadequate considering the requirement in

the r

Out of

is expe

years w rage facilities the

farm

price. For the interest of farm

Vegetables, Fruits and live stock materials, proposal was submitted to establish ‘Multi

cha e es of Tripura. Construction of 500

MT p will be started very soon.

III. e

ironic agnesium

def n

of food f crops PH

varies from H

Division found m

basis of soil texture lim y. To get the affective result of liming it is

desirable to apply once in a year preferably after cessation of rains.

SCHEME FOR MACRO MANAGEMENT:

pe spective of production of perishable crops like Potato, Fruits and other Vegetables.

which Potato is an important vegetable is required to be stored in the Cold Storage. It

cted that both coverage and production of Potato would increase largely in the coming

ith introduction of True Potato Seed (TPS). Due to lack of sto

ers during the peak season, sometimes compelled to sell their produce at a throw away

ing community as well as to boost up the production of Potato,

mb r system’ 500 MT Cold Storage at different plac

ca acity multi-chambered cold storage at Satchand

D monstrative Project for improvement of Crops and Soils in Tripura:

Tripura being a humid climatic zone with high annual rainfall of 2500 mm. having

soil with high fixation and low availability of Phosphate, Calcium and M

icie cy resulting poor growth of crop in the paddy field. This reflects the poor production

crops as well as degradation of soil health. To get the better harvest o

crops to crops. The soil P of the selected village under Bishalgarh Agri. Sub-

ostly around 5. So to get the desire PH of 6.5 it’s required liming. On the

ing should be necessar

• The main objective is to increase production & productivity of rice and wheat from

the limited land resource.

•

in the sugarcane based cropping system areas.

ry Soil Testing Laboratory per annum

and to recommend nutrient status to the farmers to correct deficiencies .To organize

mpaign s r portance of soil testing and use

of bio fertilizer. To train soil testing staff for upgrading their skills.

• To produce foundation seeds & certified seeds in the seed m ation far at

e extent.

Dissemination of improved sugarcane cultivation technology to the farmers for

development of suitable package

• To analyze 10,000 soil samples in the Statione

awareness ca for the farmer egarding the im

ultiplic ms so th

dependence on outside sources for certified seeds can be reduced to som



• Distribution of Certified Pulses seeds at subsidy .

• of Certified , at sub

• To increase production/productivity of Maize in the State, it has proposed to distribute

com

on-trad and of t reas at d 8-09.

• se of farm eries/eq implements by small an l

far the state for her prod & produc rops.

erging situation, constant monitoring of field situation and thereby

trol strateg adopte farmers through use of bio-control

agent, training on ipm etc.

• To reduce the dependency on chemical fertilizer as well as reduce environmental

hazards & ultimately grown eco-friendly crops.

• To encourage progressive farmers for hybrid rice seed production.

• To encourage farmers for increasing p duction & productivity by way of adopting

latest agricultural technology like SRI 0,000 Ha. Areas are to brought under SRI

demonstration during 2008-09.

FINANCIAL OF 2007-08 & BE OF 2008-09

Distribution Oilseeds sidy .

posite as well as HYV variety seeds mostly to the Tribal Cultivators/Jhumias

residing in the n itional upl he hilly a uring 200

To promote u machin uipments/ d margina

mers of getting hig uction tivity of c

• To combat the em

devising con ies to be d by the

ro

. 5

: ( Rs. in Lakhs)

Agriculture RE 2007-08 Fund released Expenditure 2007-08 BE 2008-09 2007-08

Plan ( State plan, CSS, Macromanagement, NEC) Salary 90.00 0.00 90.34 100.00

Non-Salary 4971.49 4829.99 11485.02 4957.48 Total Plan 5061.49 4957.48 4920.33 11585.02

Non Plan Salary 4750.00 0.00 4519.83 5000.00

Non-Salary .17 289.66 124.00 123.36 93Total Non-Plan 3.00 5289.66 4874.00 123.36 461

Grand Total 9935.49 5080.84 9533.33 16874.68 Salary 4840.00 0.00 4610.17 5100.00

Non-Salary 5095.49 5080.84 4923.16 11774.68

Grand Total ( Plan + Non-Plan) 9935.49 5080.84 9533.33 16874.68



EMES (2008 – 2009)

STATE PLAN SCH



STAT L S EME P AN CH E

1. ame of the e: Agricul opment

Outlay for the year 2008-09: Rs. 2095.68 lakhs

lementing Officer wise break up of

Physical & Financial programme for 2008-09

N Schem tural Devel

District/Imp

Financial (Rs. In Lakhs) Physical Scheme/Item of work

District/Implementing

Total SCP Officer Plan TSP Total Plan TSP SCP

1. Agricultural Development

West District As per necessity 28.000 14.560 8.680 4.760

South District As per necessity 22.000 11.440 6.820 3.740

North District As per necessity 18.000 9.360 5.580 3.060

Dhalai District As per necessity 12.000 6.240 3.720 2.040

E.E. (Mech) As per necessity 5.000 2.600 1.550 0.850

SARS As per necessity 6.500 3.380 2.015 1.105

Horti (North), Horti (Dhalai),DPO (North), SSO(DH&SC), Asstt. Dir. (Horti) Khowai.

As per necessity 8.500 4.420 2.635 1.445

2401 00 001 37 50 01-Salary:

Total 100.00 52.00 31.00 17.00

West District As per necessity 1.500 0.780 0.465 0.255 2401 00 001 37 50 11-Travel Expenses:




Physical Financial (Rs. In Lakhs) Scheme/Item of work

District/Implementing Officer Total Plan TSP SCP Total Plan TSP SCP


Dhalai As per necessity 0.350 0.182 0.109 0.060


DDA(HQ) As per necessity 0.500 0.260 0.155 0.085

EE(Mech) As per necessity 0.100 0.052 0.031 0.017

Total 4.700 2.444 1.457 0.799





E.E. (Agri.) West As per necessity 1.000 0.520 0.310 0.170

E.E. (Agri.) South As per necessity 8.000 4.160 2.480 1.360

E.E. (Agri.) North As per necessity 5.000 2.600 1.550 0.850

E.E.(Agri.) Mech. As per necessity 9.500 4.940 2.945 1.615



Principal, UGTC As per necessity 1.500 0.780 0.465 0.255

2401 00 001 37 50 12-Electricity Charge:

Total 45.000 23.400 13.950 7.650



2401 00 001 37 50 13-Office Expenses:







E.E. (Agri.) West

As per necessity 1.600 0.832 0.496 0.272


E.E. (Agri.) North As per necessity 1.700 0.884 0.527 0.289





Total 50.000 26.000 15.500 8.500





2401 00 001 37 50 14-

Rent, Rates & Taxes:

Total 5.000 2.600 1.550 0.850







2401 00 001 37 50 16-Publication:

Total 1.500 0.780 0.465 0.255





E.E.(Agri.) Mech. 2 2 0 0 10.000 10.000 0.000 0.000 2401 00 001 37 50 17-Purchase of New Vehicle:

(in No) Total 10.000 10.000 0.000 0.000





E.E. (Agri.) West As per necessity 4.000 2.080 1.240 0.680


E.E. (Agri.) North 4.000 2.080 1.240 0.680 As per necessity





2401 00 001 37 50 18-Cost of fuel etc.,

maintenance cost of vehicle

Total 50.000 26.000 15.500 8.500






2401 00 001 37 50 19-Hiring Charges of Private Vehicle:Hiring charges of

private vehicles for

Certification Programme ,

surveillance by plant protection squads

regarding epidemic control DDA(HQ) As per necessity 0.300 0.156 0.093 0.051

Inspection of Seed

inspection of demonstration plots,





regarding epidemic control Total etc . 1.500 0.780 0.465 0.255

2401 00 001 37 0-Oth dmini ive Ex ses: 50 2 er A strat pen

West District 0.750 0.390 0.233 0.128

South District 0.500 0.260 0.155 0.085

North District 0.300 0.156 0.093 0.051

Dhalai 0.250 0.130 0.078 0.043

SARS 0.200 0.104 0.062 0.034

DDA(HQ) 0.500 0.260 0.155 0.085

2401 00 001 37 50 20-Other Administrative

E n

supervision, monitoring of

Total

xpenses: Expenditure iconnection with

organization of different meetings for review,

different schemes etc.

2.500 1.300 0.775 0.425

SARS 75 39 23 13 0.300 0.156 0.093 0.051 2401 00 001 37 50 20-

E

Plant Nutrient management for 2(Two) days at SARS

Officers /Camp. (No. of Trainees)

Total 75 39 23 13

Other Administrative xpenses:Training to theAgri. Sector Officers on use of Bio-Fertilizer and

@ 25 nos of Agri. Sector 0.300 0.156 0.093 0.051

SARS 75 39 23 13 0.300 0.156 0.093 0.051


Expenses:Training to the Agri. Sector Officers on use of Bio-Agents for

2(Two) days at SARS. 25

/Camp. (No. of Trainees) nos of Agri. Sector Officers Total 75 39 23 13 0.300 0.156 0.093 0.051





West District 30 16 9 5 0.750 0.390 0.233 0.128

South District 22 11 7 4 0.550 0.286 0.171 0.094

North District 15 8 5 2 0.375 0.195 0.116 0.064

Dhalai 12 6 4 2 0.300 0.156 0.093 0.051

SARS 1 1 0 0 0.025 0.025 0.000 0.000

2401 00 001 37 50 20-

Protection Squad (No. of

Other Administrative Expenses:Formation of

Plan Protection Squad and hiring of Vehicle for survillance of Plant

Squad) Total 80 42 24 13 2.000 1.052 0.612 0.336

West District 100 52 31 17 1.860 0.967 0.577 0.316

South District 100 52 31 17 1.860 0.967 0.577 0.316

North District 50 26 16 9 0.930 0.484 0.288 0.158

Dhalai 50 26 16 9 0.930 0.484 0.288 0.158

2401 00 001 37 50 20-Other Administrative xpenses: DemonstrationE on application of Basic Slag/lime in the field to

attain soil pH level towards neutral. Demonstration

cost is Rs. 1860.00 per Ha. (In Ha) Total 300 156 93 51 5.580 2.902 1.730 0.949

West District 25 13 8 4 0.250 0.130 0.078 0.043

South District 25 13 8 4 0.250 0.130 0.078 0.043

North District 25 13 8 4 0.250 0.130 0.078 0.043

Dhalai 25 13 8 4 0.250 0.130 0.078 0.043


Expenses: Training of Agri Officers/Agri.Sector Ofiicers on capacity

building and technical

raining to be given in 4-efficiency improvement. T

batches with 25-nos trainees in each batch to be organised at SARS for

3-days duration (No. of Camp)

Total 100 52 31 17 1.000 0.520 0.310 0.170

2401 00 0 2 plie ater001 37 5 1- Sup s & M ials :





Tulashikar 750 0 750 0 15.00 0.00 15.00 0.00

Teliamura 1750 910 543 298 35.00 18.20 10.85 5.95

Khowai 1420 738 440 241 28.40 14.77 8.80 4.83

Mandai 750 0 750 0 15.00 0.00 15.00 0.00

Mohanpur 1000 520 310 170 20.00 10.40 6.20 3.40

Dukli 890 463 151 276 17.80 9.26 5.52 3.03

Jirania 1260 655 391 214 25.20 13.10 7.81 4.28

Bishalgarh 3600 1 6 872 1116 12 72.00 37.44 22.32 12.24

Melaghar 3000 1560 930 510 60.00 31.20 18.60 10.20

Sadar Non-Block 580 302 180 99 11.60 6.03 3.60 1.97

Total West 15000 7020 5685 2295 300.00 140.40 113.70 45.90

Matabari 900 468 279 153 18.00 9.36 5.58 3.06

Amarpur 2500 1300 775 425 50.00 26.00 15.50 8.50

Bagafa 2300 1196 3 713 91 46.00 23.92 14.26 7.82

Rajnagar 2300 1 3 196 713 91 46.00 23.92 14.26 7.82

Satchand 1000 520 310 170 20.00 10.40 6.20 3.40

Rupaichari 400 0 400 0 8.00 0.00 8.00 0.00

Total South 4680 1530 188.00 9400 3190 93.60 63.80 30.60

Kanchanpur 1000 0 1000 0 20.00 0.00 20.00 0.00

K t umargha 1500 780 465 255 30.00 15.60 9.30 5.10

2401 00 001 37 50 21- Supplies & Materials

:Cost of inputs for propagation of improved production technology

through field demonstration on SRI Method of Paddy cultivation. Assistance limited to

Rs.800/- per acre demonstration (in Ha).

Kharif 2008

Panisagar 1200 6 2 24 372 04 24.00 12.48 7.44 4.08





Kadamtala 1000 520 310 170 20.00 10.40 6.20 3.40

Total North 4700 1924 2147 629 94.00 38.48 42.94 12.58

Salema 1250 650 388 213 25.00 13.00 7.75 4.25

G andacherra 250 0 250 0 5.00 0.00 5.00 0.00

C hawmanu 1100 0 1100 0 22.00 0.00 22.00 0.00

Total Dhalai 2600 650 1738 213 52.00 13.00 34.75 4.25

Total Kharif 31700 14274 12760 4667 634.00 285.48 255.19 93.33

Tulashikar 400 0 400 0 8.00 0.00 8.00 0.00

Teliamura 940 489 291 160 18.80 9.78 5.83 3.20

Khowai 750 390 233 128 15.00 7.80 4.65 2.55

Mandai 400 0 400 0 8.00 0.00 8.00 0.00

Mohanpur 580 302 180 99 11.60 6.03 3.60 1.97

Dukli 480 250 149 82 9.60 4.99 2.98 1.63

Jirania 680 354 211 116 13.60 7.07 4.22 2.31

Bishalgarh 1800 9 3 36 558 06 36.00 18.72 11.16 6.12

Melaghar 1660 863 515 282 33.20 17.26 10.29 5.64

Sadar Non-Block 310 161 96 53 6.20 3.22 1.92 1.05

Total West 8000 3744 3032 1224 160.00 74.88 60.64 24.48

Matabari 700 364 217 119 14.00 7.28 4.34 2.38

Amarpur 2000 1040 620 340 40.00 20.80 12.40 6.80


:Cost of inputs for propagation of improved production technology

through field demonstration on SRI Method of Paddy

cultivation. Assistance limited to Rs.800/- per acre

demonstration (In Ha).

Rabi 2008-09

936 3 Bagafa 1800 558 06 36.00 18.72 11.16 6.12





Rajnagar 2000 1040 3 620 40 40.00 20.80 12.40 6.80

Satchand 800 416 248 136 16.00 8.32 4.96 2.72

Rupaichari 200 0 200 0 4.00 0.00 4.00 0.00

Total South 7500 3796 2463 1241 150.00 75.92 49.26 24.82

Kanchanpur 340 0 340 0 6.80 0.00 6.80 0.00

Kumarghat 660 343 205 1 12 13.20 6.86 4.09 2.24

Panisagar 430 224 133 73 8.60 4.47 2.67 1.46

Ka a damtal 370 192 115 63 7.40 3.85 2.29 1.26

Total North 1800 759 793 248 36.00 15.18 15.85 4.96

Salema 500 260 155 85 10.00 5.20 3.10 1.70

Ga rra 1 100 ndache 00 0 0 2.00 0.00 2.00 0.00

Chawmanu 400 0 400 0 8.00 0.00 8.00 0.00

Total Dhalai 1000 260 655 85 20.00 5.20 13.10 1.70

Total Rabi 18300 8559 6943 2798 366.00 171.18 138.85 55.96

West District 100 52 31 17 1.961 1.020 0.608 0.333

South District 115 60 36 20 2.255 1.173 0.699 0.383

North District 30 16 9 5 0.588 0.306 0.182 0.100

Dhalai 10 5 3 2 0.196 0.102 0.061 0.033


breeder, foundation and

:Cost of inputs, seasonal labour etc. for production of

certified seeds in identified Government Farms. (In

MT) Total 255 133 79 43 5.000 2.600 1.550 0.850


EE(Mech) As per requirement 4.00 2.080 1.240 0.680





Supplies & Materials :Running Cost of

Seed Processing Plant Dehumidified Godown & Total 4.00 2.080 1.240 0.680

West District 58 30 18 10 0.580 0.302 0.180 0.099

South District 42 22 13 7 0.420 0.218 0.130 0.071

North District 28 15 9 5 0.280 0.146 0.087 0.048

Dhalai 22 11 7 4 0.220 0.114 0.068 0.037


:

demonstration.(Nos. of Demo.)

Cost of inputs for Field Demonstration for

popularizationon of Bio-Agents use in the farmers'

field . (2-nos. demonstration per Agri

Sector @ Rs.1000.00/ per Total 150 78 47 26 1.500 0.780 0.465 0.255

South District 5000 2600 1550 850 0.67 0.346 0.206 0.113

SARS 10000 5200 3100 1700 1.33 0.692 0.412 0.226


:wares, other materials for

Nagar and Udaipur(,000 nos.)

7800 4650 2550

Cost of Chemicals , glass

testing of Soil Samples through Stationary Soil Testing Labs. at A. D Total 15000 2.00 1.037 0.618 0.339

West District 2000 1040 620 340 0.33 0.174 0.104 0.057

South District 2000 340 1040 620 0.33 0.174 0.104 0.057

North District 1000 520 310 170 0.17 0.087 0.052 0.028


testing of Soil Samples through Mobile Soil Testing

Vans (, 000 nos.)

:Cost of Chemicals , glass wares, other materials for

10 0 520 310 170 Dhalai 0 0.17 0.087 0.052 0.028

Total 6000 3120 1860 1020 1.00 0.521 0.311 0.170





SARS 20 0 20 0 0.25 0.25 0.00 0.00

South District 20 0 20 0 0.25 0.25 0.00 0.00

North District 20 0 20 0 0.25 0.25 0.00 0.00

Dhalai 20 0 20 0 0.25 0.25 0.00 0.00


:Cost of Chemicals , glass

of bio-fertilizer (MT)

wares, other materials for production and distribution

8 80 Total 0 0 0 1.00 1.00 0.00 0.00

SARS As per requirement 0.50 0.50 0.00 0.00


:Cost of chemicals,

literature, books etc & laboratory equipments,

maintenance of Laboratory set-up of State Bio-Control Laboratory at Datta Tilla,

ADNagar.

Total 0.50 0.50 0.00 0.00

West District As per requirement 0.25 0.130 0.078 0.043

South District As per requirement 0.25 0.130 0.078 0.043

North District As per requirement 0.25 0.130 0.078 0.043

Dhalai As per requirement 0.25 0.130 0.078 0.043


:Material Cost for sampling of Fertilizer like Metal Seal

@ 4 nos per Agri. Sub-Division and sealing materials including

Polybags, Cloth Bags etc. Total 1.00 0.520 0.310 0.170

Tulashikar 400 0 400 0 1.60 0.00 1.60 0.00

Teliamura 800 0 800 0 3.20 0.00 3.20 0.00

Khowai 200 0 200 0 0.80 0.00 0.80 0.00

Mandai 200 0 200 0 0.80 0.00 0.80 0.00

2401 00 001 37 50 21- Supplies & Materials :For cost of Jhum Seeds @ Rs.

400.00 per Jhumia families (No. of Jhumia

families )

Mohanpur 200 0 200 0 0.80 0.00 0.80 0.00





Jirania 100 0 100 0 0.40 0.00 0.40 0.00

Bishalgarh 400 0 400 0 1.60 0.00 1.60 0.00

Melaghar 300 0 300 0 1.20 0.00 1.20 0.00

Total West 2600 0 2600 0 10.40 0.00 10.40 0.00

Matabari 400 0 400 0 1.60 0.00 1.60 0.00

Amarpur 850 0 850 0 3.40 0.00 3.40 0.00

Bagafa 200 0 200 0 0.80 0.00 0.80 0.00

Rajnagar 150 0 150 0 0.60 0.00 0.60 0.00

Satchand 50 0 50 0 0.20 0.00 0.20 0.00

Rupaichari 200 0 200 0 0.80 0.00 0.80 0.00

Total South 1850 0 1850 0 7.40 0.00 7.40 0.00

Kanchanpur 1200 0 1200 0 4.80 0.00 4.80 0.00

Ku t margha 200 0 200 0 0.80 0.00 0.80 0.00

Panisagar 100 0 100 0 0.40 0.00 0.40 0.00

Kadamta 0.40 0.00 0.40 0.00 la 100 0 100 0

Total North 1600 0 1600 0 6.40 0.00 6.40 0.00

Salema 1350 0 1350 0 5.40 0.00 5.40 0.00

Ga rra ndache 1600 0 1600 0 6.40 0.00 6.40 0.00

Chawmanu 1000 0 1000 0 4.00 0.00 4.00 0.00

Total Dhalai 3950 0 3950 0 15.80 0.00 15.80 0.00

Total State 10000 0 10000 0 40.00 0.00 40.00 0.00





DDA(HQ) 600000 312000 186000 102000 2.00 1.04 0.62 0.34 2401 00 001 37 50 21- S

Certification Tags for Seed Total 600000 312000 186000 102000

upplies & Materials :Forcost of Printing/supply of

Certification etc. (No of Tags)

2.00 1.04 0.62 0.34

2401 00 001 37 50 26-Advertising and Publicity:

SARS 1000 520 310 170 0.50 0.26 0.16 0.09 2401 00 001 37 50 26-Advertising and

Publicity:Publication of

Development up to 2007- Total 1000 520 310 170 Booklet on Agriculture

08 (Nos. of copies)

0.50 0.26 0.16 0.09

SARS 40 0 2080 1240 680 0 0.60 0.31 0.19 0.10 2401 00 001 37 50 26-Advertising and

ublicity:Publication oP f Krishi Samachar (Nos. of Total 4000 2080 1240 680

copies) 0.60 0.31 0.19 0.10

DDA(HQ) As per requirement 0.50 0.26 0.16 0.09 2401 00 001 37 50 26-

Advertising and Publicity:Making Posters

on various achievements of

Call Centre Agriculture including Kisan Total 0.50 0.26 0.16 0.09

SARS As per requirement 0.35 0.18 0.11 0.06 2401 00 001 37 50 26-

Pu of Annual Plan Book:2008-09,

Different Forms, Formats

Advertising and blicity:Preparation

Annual Progress Report,

etc.(Nos. of copies)

Total 0.35 0.18 0.11 0.06





SARS 3000 1560 930 510 0.30 0.16 0.09 0.05

2401 00 001 37 50 26-Advertising and

Publicity:Printing and

Bulletin on Plant Protection measures (Pathology and

Entomology separately).(Nos. of

copies)

publication of Technical

Total 3000 1560 930 510 0.30 0.16 0.09 0.05

SARS 1000 520 310 170 0.20 0.10 0.06 0.03 2401 00 001 37 50 26-Advertising and

ity:PrintinPublic g and publication of Technical Bulletin on Soil Fertility status.(Nos. of copies)

10 0 520 310 170 Total 0 0.20 0.10 0.06 0.03

2401 00 001 37 50 26-Advertising and

Publi on in d l

Exhibition /Fairs/ Mela. like Science Fair, SARAS Fair, Biju Festival, Cooperative

Fair, Hojagiri Festival, North-East Expo 2008-09 ,

Observance of Republic Day/ Independence Day/ World Food Day/Farmers

SARS As per requirement 3.50 1.82 1.09 0.60

city:Participatiifferent State leve

Day etc

Total 3.50 1.82 1.09 0.60

2401 00 001 37 50 26-A Publicit articipa by the partmen diff. S iv.Le hibit ela ( No. of Mela)

dvertising and y:P tion De t in ub-D vel Ex ion / M

Bhadra Mela SA, Bishalgarh 1 1 0 0 0.25 0.25 0.00 0.00





Sipahijala Utsav SA, Bishalgarh 1 1 0 0 0.30 0.30 0.00 0.00

Sanghati Mela SA, Khowai 1 1 0 0 0.30 0.30 0.00 0.00

Pous Sankranti SA, Teliamura 1 1 0 0 0.25 0.25 0.00 0.00

Kharchi Puja SA, Jirania 1 1 0 0 0.30 0.30 0.00 0.00

Aditya Mala Utsav SA, Melaghar 1 1 0 0 0.30 0.30 0.00 0.00

Nirmahal Utsav SA, Melaghar 1 1 0 0 0.25 0.25 0.00 0.00

Brahmakunda Mela SA, Mohanpur 1 1 0 0 0.30 0.30 0.00 0.00

Ashokastami Mela SA, Mohanpur 1 1 0 0 0.25 0.25 0.00 0.00

Diwali Mela SA, Matabari 1 1 0 0 0.25 0.25 0.00 0.00

Rajarshi Utsav SA, Matabari 1 1 0 0 0.25 0.25 0.00 0.00

Mahamuni Mela SA, Rupaichari 1 1 0 0 0.25 0.25 0.00 0.00

Raspurnima Mela SA, Bagafa 1 1 0 0 0.30 0.30 0.00 0.00

Pilak Utsav SA, Bagafa 1 1 0 0 0.30 0.30 0.00 0.00

Sanghati Mela SA, Rajnagar 1 1 0 0 0.25 0.25 0.00 0.00

Baishaki Mela SA, Satchand 1 1 0 0 0.30 0.30 0.00 0.00

Oya Festival SA, Rupaichari 1 1 0 0 0.25 0.25 0.00 0.00

Tirthamukh Mela SA, Amarpur 1 0 1 0 0.30 0.30 0.00 0.00

Ambika Kunda Mela SA, Panisagar 1 1 0 0 0.25 0.25 0.00 0.00

Unakuti Mela SA, Kumarghat 1 1 0 0 0.25 0.25 0.00 0.00

Sanghati Mela SA, Kadamtala 1 1 0 0 0.20 0.20 0.00 0.00

Rash Mela SA, Salema 1 1 0 0 0.20 0.20 0.00 0.00





Sub total :Fair/ Exhi- bition /Mela

Total 22 22 0 0 5.85 5.85 0.00 0.00

2401 00 001 37 50 26-Advertising and

Publicity:Production of Video Films on different aspects of Agriculture for distribution to all Districts and Agri. Sub-Division for

DDA(HQ) As per requirement 1.00 0.52 0.31 0.17

screening during different training programme.

Total 1.00 0.52 0.31 0.17

2401 00 001 37 50 26-Advertising and

Publicity:Preparation of different display structure

etc.

DDA(HQ) As per requirement 0.50 0.26 0.16 0.09

Total 0.50 0.26 0.16 0.09


Advertising and Publicity: Preparation of

Jingles/caption/Short Total drama etc.

0.50 0.26 0.16 0.09

E.E. (Agri.) West As per requirement 50.00 26.00 15.50 8.50

E.E. (Agri.) South As per requirement 25.00 13.00 7.75 4.25

E.E. (Agri.) North As per requirement 25.00 13.00 7.75 4.25

2401 00 001 37 50 27-inor Works:Repairing

maintenance of SA Office, Agri Sector Office, Agri.

M &

Input Stores, Staff

Quarters,DDA Offices etc. Total 100.00 52.00 31.00 17.00





2401 00 001 37 50 28-Professional Service

As per requirement DDA(HQ) 0.50 0.26 0.16 0.09

Total 0.50 0.26 0.16 0.09

Tulashikar 400 0 400 0 2.40 0.00 2.40 0.00

Teliamura 800 0 800 0 4.80 0.00 4.80 0.00

Khowai 200 0 200 0 1.20 0.00 1.20 0.00

Mandai 200 0 200 0 1.20 0.00 1.20 0.00

Mohanpur 200 0 200 0 1.20 0.00 1.20 0.00

Jirania 100 0 100 0 0.60 0.00 0.60 0.00

Bishalgarh 400 0 400 0 2.40 0.00 2.40 0.00

Melaghar 300 0 300 0 1.80 0.00 1.80 0.00

Total West 2600 0 2600 0 15.60 0.00 15.60 0.00

Matabari 400 0 400 0 2.40 0.00 2.40 0.00

Amarpur 850 0 850 0 5.10 0.00 5.10 0.00

Bagafa 200 0 200 0 1.20 0.00 1.20 0.00

Rajnagar 150 0 150 0 0.90 0.00 0.90 0.00

Satchand 50 0 50 0 0.30 0.00 0.30 0.00

Rupaichari 200 0 200 0 1.20 0.00 1.20 0.00

Total South 1850 0 1850 0 11.10 0.00 11.10 0.00

Kanchanpur 1200 0 1200 0 7.20 0.00 7.20 0.00

2401 00 001 37 50 31-Grant-in-Aid: Assistance

to Jhumia families for interculture operation

@Rs. 600.00 per Jhumia families (No. of Jhumia

families)

Kumarghat 200 0 200 0 1.20 0.00 1.20 0.00





Panisagar 100 0 100 0 0.60 0.00 0.60 0.00

Kadamtala 100 0 100 0 0.60 0.00 0.60 0.00

Total North 1600 1600 0 0 9.60 0.00 9.60 0.00

Salema 1350 0 1350 0 8.10 0.00 8.10 0.00

Gandacherra 1600 0 1600 0 9.60 0.00 9.60 0.00

Chawmanu 1000 0 1000 0 6.00 0.00 6.00 0.00

Total Dhalai 3950 3950 0 0 23.70 0.00 23.70 0.00

Total state 10000 10000 0 0 60.00 0.00 60.00 0.00

West District 2000 1040 620 340 20.00 10.40 6.20 3.40

South District 2000 1040 620 340 20.00 10.40 6.20 3.40

North District 300 156 93 51 3.00 1.56 0.93 0.51

Dhalai 200 104 62 34 2.00 1.04 0.62 0.34

2401 00 001 37 50 33-Subsidies:Distribution of Seed Bins for storage of Seeds to Small & Marginal

Farmers (Subsidy 25%

assistance Rs. 1000.00 per Total 4500 2340 1395 765

subject to maximum

Bin.) 45.00 23.40 13.95 7.65

2401 00 001 -Subsidies: ributio f Farm37 50 33 Dist n o Implements at subsidy at subsidy:

West District 10 6 4 2 1.79 1.07 0.72 0.36

South District 10 6 4 2 1.79 1.07 0.72 0.36

North District 3 1 1 1 0.54 0.18 0.18 0.18

Dhalai 2 1 1 1 0.36 0.18 0.18 0.18

2401 00 001 37 50 33-S f

25% m assistance Rs. 17911.00

ubsidies:Distribution oPaddy Reaper to Small & Marginal Farmers (Subsidy

subject to maximu

per implements.) Total 25 14 10 6 4.48 2.51 1.79 1.07

2401 00 001 37 50 33-S b idi Di t ib ti f

West District 125 65 39 21 19.63 10.21 6.08 3.34





South District 135 70 42 23 21.20 11.02 6.57 3.60

North District 25 13 8 4 3.93 2.04 1.22 0.67

Dhalai 15 8 5 3 2.36 1.22 0.73 0.40

Subsidies:Distribution of Power Tiller to Small &

Marginal Farmers (Subsidy limited to Rs.

15700.00 per implements.)

Total 300 156 93 51 47.10 24.49 14.60 8.01

West District 4000 2080 1240 680 6.24 3.24 1.93 1.06

South District 4000 2080 1240 680 6.24 3.24 1.93 1.06

North District 1000 520 310 170 1.56 0.81 0.48 0.27

Dhalai 1000 520 310 170 1.56 0.81 0.48 0.27

2401 00 001 37 50 33-Subsidies:Distribution of

Paddy Weeder to Small & Marginal Farmers /SHG/Farmers co-

operatives (Subsidy limited

1 5200 3100 1700 to Rs. 156.00 per

implements.) Total 0000 15.60 8.11 4.84 2.65

West District 2080 1240 4000 680 4.00 2.08 1.24 0.68

South District 4000 2080 1240 680 4.00 2.08 1.24 0.68

North District 1000 520 310 170 1.00 0.52 0.31 0.17

Dhalai 1 520 310 170 000 1.00 0.52 0.31 0.17

2401 00 001 37 50 33-Subsidies:Distribution of SRI Marker to Small &

Marginal Farmers /SHG/Farmers co-

operatives (Subsidy limited

10 0 5200 3100 1700 to Rs. 400.00 per

implements.) Total 00 10.00 5.20 3.10 1.70

2401 00 001 37 50 33-Subsidies:Distribution of Quality Seeds at subsidy:

West District 208 124 400 68 20.00 10.40 6.20 3.40

South District 400 208 124 68 20.00 10.40 6.20 3.40

North District 100 52 31 17 5.00 2.60 1.55 0.85

Dhalai 100 52 31 17 5.00 2.60 1.55 0.85

a) HYV Paddy @ Rs. 5/-per Kg of Seed (In MT)

1 520 310 170 Total 000 50.00 26.00 15.50 8.50

b) Hybrid Paddy @ Rs. 50/ K f S d (I MT)

West District 4 2 1 1 2.00 1.00 0.50 0.50





South District 4 2 1 1 2.00 1.00 0.50 0.50

North District 1 1 0 0 0.50 0.50 0.00 0.00

Dhalai 1 1 0 0 0.50 0.50 0.00 0.00

50/-per Kg of Seed (In MT)

Total 10 6 2 2 5.00 3.00 1.00 1.00

West District 40 21 12 7 2.00 1.04 0.62 0.34

South District 30 16 9 5 1.50 0.78 0.47 0.26

North District 20 10 6 3 1.00 0.52 0.31 0.17

Dhalai 10 5 3 2 0.50 0.26 0.16 0.09

c) Wheat @ Rs. 5/-per Kg of Seed (In MT)

Total 100 52 31 17 5.00 2.60 1.55 0.85

West District 4 2 1 1 0.20 0.10 0.05 0.05

South District 4 2 1 1 0.20 0.10 0.05 0.05

North District 1 1 0 0 0.05 0.05 0.00 0.00

Dhalai 1 1 0 0 0.05 0.05 0.00 0.00

d) Maize @ Rs. 5/-per Kg of Seed (In MT)

Total 10 6 2 2 0.50 0.30 0.10 0.10

West District 20.00 10.40 6.20 3.40 3.00 1.56 0.93 0.51

South District 18.00 9.36 5.58 3.06 2.70 1.40 0.84 0.46

North District 15.00 7.80 4.65 2.55 2.25 1.17 0.70 0.38

Dhalai 10.00 5.20 3.10 1.70 1.50 0.78 0.47 0.26

e)Kharif Pulses @ Rs. 15/-per Kg of Seed (In MT)

Total 63.00 32.76 19.53 10.71 9.45 4.91 2.93 1.61

West District 10.00 5.20 3.10 1.70 1.50 0.78 0.47 0.26 f) Rabi Pulses @ Rs.15/-per Kg of Seed (In MT)

South District 10.00 5.20 3.10 1.70 1.50 0.78 0.47 0.26





North District 8.00 4.16 2.48 1.36 1.20 0.62 0.37 0.20

Dhalai 5.00 2.60 1.55 0.85 0.75 0.39 0.23 0.13

Total 33.00 17.16 10.23 5.61 4.95 2.57 1.53 0.84

West District 5.00 2.60 1.55 0.85 0.75 0.39 0.23 0.13

South District 5.00 2.60 1.55 0.85 0.75 0.39 0.23 0.13

North District 3.00 1.56 0.93 0.51 0.45 0.23 0.14 0.08

Dhalai 2.00 1.04 0.62 0.34 0.30 0.16 0.09 0.05

g) Kharif Oilseed @ Rs.15/-per Kg of Seed (In

MT)

1Total 5.00 7.80 4.65 2.55 2.25 1.17 0.70 0.38

West District 5.00 2.60 1.55 0.85 0.75 0.39 0.23 0.13

South District 5.00 2.60 1.55 0.85 0.75 0.39 0.23 0.13

North District 3.00 1.56 0.93 0.51 0.45 0.23 0.14 0.08

Dhalai 2.00 1.04 0.62 0.34 0.30 0.16 0.09 0.05

h) Rabi Oilseeds @ Rs.15/-per Kg of Seed (In

MT)

Total 15.00 7.80 4.65 2.55 2.25 1.17 0.70 0.38

2401 00 001 37 50 33-Su Bonus to t ist ow pro n o fied/ atio : bsidies: he Reg ered Gr ers for ductio f Certi Found n seed

West District 1200 624 372 204 36.00 18.72 11.16 6.12

South District 1200 624 372 204 36.00 18.72 11.16 6.12

North District 400 208 124 68 12.00 6.24 3.72 2.04

Dhalai 200 104 62 34 6.00 3.12 1.86 1.02

a) HYV Paddy @ Rs. 3/-per Kg of Seed (In MT)

Total 3000 1560 930 510 90.00 46.80 27.90 15.30

West District 50.00 26.00 15.50 8.50 3.00 1.56 0.93 0.51 b) Pulses @ Rs.6/-per Kg of Seed (In MT)

South District 50.00 26.00 15.50 8.50 3.00 1.56 0.93 0.51





North District 30.00 9.30 5.10 1.80 0.94 0.56 0.31 15.60

Dhalai 20.00 10.40 6.20 3.40 1.20 0.62 0.37 0.20

1 46.50 Total 50.00 78.00 25.50 9.00 4.68 2.79 1.53

West District 10.00 5.20 3.10 1.70 0.60 0.31 0.19 0.10

South District 10.00 5.20 3.10 1.70 0.60 0.31 0.19 0.10

North District 6.00 3.12 1.86 1.02 0.36 0.19 0.11 0.06

Dhalai 4.00 2.08 1.24 0.68 0.24 0.12 0.07 0.04

c) Oilseeds @ Rs.6/-per Kg of Seed (In MT)

Total 30.00 15.60 9.30 5.10 1.80 0.94 0.56 0.31

2401 00 001 37 50 33-Subsidies:Distribution of Chemic rtilize vt. s onl the farmers with admissible subsidy in MT):

al Fe rs(Go upply y) to (Qty.

West District 3176 1652 985 540 13.34 6.94 4.14 2.27

South District 2616 1360 811 445 10.99 5.71 3.41 1.87

North District 1868 972 579 318 7.85 4.08 2.43 1.33

Dhalai 1682 874 521 286 7.06 3.67 2.19 1.20

Urea

Total 9342 4858 2896 1588 39.24 20.40 12.16 6.67

West District 1275 663 395 217 4.85 2.52 1.50 0.82

South District 1050 546 326 179 3.99 2.07 1.24 0.68

North District 750 390 233 128 2.85 1.48 0.88 0.48

Dhalai 675 351 209 115 2.57 1.33 0.80 0.44

S.S.P.

Total 3750 1950 1163 638 14.25 7.41 4.42 2.42

RP West District 680 354 211 116 1.36 0.71 0.42 0.23





South District 560 291 174 95 1.12 0.58 0.35 0.19

North District 400 68 208 124 0.80 0.42 0.25 0.14

Dhalai 360 61 187 112 0.72 0.37 0.22 0.12

Total 2000 340 1040 620 4.00 2.08 1.24 0.68

West District 570 97 296 177 2.79 1.45 0.87 0.47

South District 469 244 145 80 2.30 1.20 0.71 0.39

North District 335 57 174 104 1.64 0.85 0.51 0.28

Dhalai 3 157 93 51 02 1.48 0.77 0.46 0.25

MOP

Total 1675 871 519 285 8.21 4.27 2.54 1.40

TOTAL: FERTILIZER 16767 8719 5198 2850 65.69 34.16 20.37 11.17





2401 00 001 37 50 33-Subsidies:Internal

carrying of agricultural inputs.

Total 19.90 10.35 6.17 3.38


Scholarship & Stipend

Total 2.50 1.30 0.78 0.43

2401 00 001 37 50 47- Transfer of Fund to

TTAADC 10000 0 10000 0 190.00 190.00 0.00 0.00





Transfer of Fund to

Scheme for improvement

productivity of Jhum Crops

Total

TTAADC:Integrated

of production and

(Nos. of Jhumia Family)

190.00 0.00 190.00 0.00

SA, Melaghar As per necessity 0.25 0.25 0.00 0.00

SA, Teliamura As per necessity 0.25 0.25 0.00 0.00

SA, Amarpur As per necessity 0.20 0.20 0.00 0.00

DDA(South) As per necessity 0.25 0.25 0.00 0.00

DDA(North) As per necessity 0.25 0.25 0.00 0.00

SA, Salema As per necessity 0.15 0.15 0.00 0.00


2401 00 001 37 50 52 Machinery &

Equipments: Purchase of implements etc and

etc. in Govt Farms for poroduction of

repairing of machinaries

breeder/foundation/certified seeds.

Total 1.50 1.50 0.00 0.00





2401 00 001 37 50 52 M

Equipments:Purchase of Spare

protection equipments for maintenance of

Departmental Stock.

achinery &

Parts of Plant

Total 0.53 0.53 0.00 0.00

2401 00 001 37 50 52 Machinery &

EE(Mech) As per requirement 1.50 1.50 0.00 0.00





Machinery & quipments:Purchase of C Sprayer/ LV Sprayer for strengthening of

EH

existing Departmental

Divisional Level.

Total

Stock at Agri. Sub-

1.50 1.50 0.00 0.00

2. Name of the Scheme: Agriculture Infrastructure Development


District/Implementing Officer wise break up of


Physical Financial (Rs. In Lakhs) Sch

Total Plan TSP SCP Total Plan TSP SCP

eme/Item of work

District/Implementing Officer

4401 00 800 37 50 53-Major Works: Construction of Agri Directorate Building (in Nos)

130.00 77.50 42.50 EE(West) 1 1 0 0 250.00

Total 0 0 250.00 13 0.00 77.50 42.50



Additional Central assistance (ACA): Construction of Cold Storage at Ambassa

EE(West) 1 1.00 0 00 0.00 1 0 0 1.0 0.

Total 1.00 0 00 0.00 0 0 1.0 0.

3. Name of the S

Outlay

D

cheme opm tora

for the year 200 s. 50

istrict/Im ing O k up

P cal & Financ l pro amm for 08-09

: Devel ent of Cold S ges

8-09: R .00 lakhs

plement fficer wise brea of

hysi ia gr e 20


Plan TSP SCP Total Plan TSP SCP

District/Implementing Officer

Total

EE(West) As per requirement 3.00 3.00 0.00 0.00

EE(South) As per requirement 2.50 2.50 0.00 0.00

EE(North) As per requirement 2.50 2.50 0.00 0.00

2408 02 101 37 04 12-ElectricityCharges:Electricity Charges for running of Cold Strages (in Nos of Cold Store). EE(Mech) As per requirement 2.00 2.00 0.00 0.00

Total 10.00 10.00 0.00 0.00



EE(West) As per requirem 2 2. 0.0 0.00 ent .00 00 0

EE(South) As per requirement 1.50 1.50 0.00 0.00

EE(North) As per requirement 1.50 0.00 0.00 1.50

2408 02 101 37 04 18-Cost f

Vehicles:Cost of Fuel,

storages Total 5 5. 0.0 0.0

of Fuel & maintenance o

Lubricant etc. for the cold

.00 00 0 0

EE(West) As per requireme 1 15 0.0 0.00 nt 5.00 .00 0

EE(South) As p 1 10 0.0 0.00 er requirement 0.00 .00 0

EE(North) As per requireme 1 10 0.0 0.00 nt 0.00 .00 0

2408 02 101 37 04 27-Minor Works:Periodical

es (in Nos of Cold Store).

Total 35.00 35.00 0.0 0.0

Maintenance of Cold Storag

0 0

e: Agric al du on

raining

Outlay for the year 2008- 9 l s

t/Imp ff r w b ak o

cal & ro m fo 00 9

4. Name of the Schem

ultur Research & E cati &

T

09: Rs. 36 .90 akh

Distric

Physi

lementing O ice ise re up f

Financial p gra me r 2 8-0

Physic Financial (Rs. In Lakhs) al Scheme/Item of work

/Implementing Officer Total Plan TSP SCP Total Plan TSP SCP

District

A. Agricultural Research

2415 01 004 03 02 16 Publication

SARS As per requirement 0.15 0.08 0.05 0.03 Subscription of Research Journals

Total 0.15 0.08 0.05 0.03





SARS p qu enAs er re irem t 0.15 0.08 0.05 0.03 Subscription of Popular Agricultural

Total Journals 0.15 0.08 0.05 0.03

SARS As per requirement 0.30 0.16 0.09 0.05 Purchase of new books on different disciplines of agricultural science Total 0.30 0.16 0.09 0.05

SARS As pe qui entr re rem 1.00 0.52 0.31 0.17 Establishment of Internet system to develop e-Library facilities Total 1.00 0.52 0.31 0.17

West District 25 13 8 4 0.075 0.04 0.02 0.01

South District 25 13 8 4 0.075 0.04 0.02 0.01

North District 25 13 8 4 0.075 0.04 0.02 0.01

Dhalai 25 13 8 4 0.075 0.04 0.02 0.01

2415 01 004 03 02 20 Other Administrative Expenses:Training to the Agri. Sector Officers/Agril. Officer

/Agril. Officer per Camp. (No. of Trainees) @ Rs. 7500/- per Camp. Total

on SRI for 1- day at District Level. 25 nos of Agri. Sector Officers

100 52 31 17 0.30 0.16 0.09 0.05

West District 25 13 8 4 0.075 0.04 0.02 0.01

South District 25 13 8 4 0.075 0.04 0.02 0.01

North District 25 13 8 4 0.075 0.04 0.02 0.01

Dhalai 25 13 8 4 0.075 0.04 0.02 0.01

2415 01 004 03 02 20 Other Administrative Expenthe Agri. Sector Officers/Agril. Officer on Hybrid Paddy for 1- daLevel. 25 nos of Agri. Se/Agril. Officer per Camp. (No. of Trainees) @ Rs. 7500/- per Total 1

ses:Training to

y at District ctor Officers

Camp. 00 52 31 17 0.30 0.16 0.09 0.05

SARS s pe qui entA r re rem 0.30 0.16 0.09 0.05 2415 01 004 03 02 20 Other

Workshop on Research Highlights 0.05 Administrative Expenses:State level

Total 0.30 0.16 0.09





West District 2 1 1 0 0.3 0.15 0.15 0.00

South District 2 1 1 0 0.3 0.15 0.15 0.00

North District 2 1 0 1 0.3 0.15 0.00 0.15

Dhalai 0.15 2 1 1 0 0.3 0.15 0.05

2415 01 004 03 02 20 Other Administrative Expensof Plant Health Camps @ Rs. 0.15 lakhs per Camp including journey expenses of Exparts/SMS. District ( One Camp in each season).

.45 0.20

es: Conduction

2 Camp per

Total 8 4 3 1 1.20 0.60 0

2415 01 004 03 02 20 Other Administrative Expenses: Conduction of Adaptive Research programme: a) State Composition (in no of Traials):

Agronomy 10 5 3 2 0.20 0.10 0.06 0.04

Pl 0.20 0.10 0.06 0.04 ant Breeding 10 5 3 2

Plant Pathology 4 2 1 1 0.08 0.04 0.02 0.02

Entomology 4 2 1 1 0.08 0.04 0.02 0.02

Soil Science 2 1 1 0 0.04 0.02 0.02 0.00

Bio-Fertilizer 2 1 0 1 0.04 0.02 0.00 0.02

Bio-Control

SARS

2 1 1 0 0.04 0.02 0.02 0.00

2415 01 004 03 02 20 Other Administrative Expenses: Conduction of Adaptive Research programme:

b) Coordinated Trials (in no of Traials):

Agronomy 8 3 3 2 0.16 0.06 0.06 0.04

Plant Breeding 8 3 3 2 0.16 0.06 0.06 0.04

Pla

SARS

nt Pathology 4 2 1 1 0.08 0.04 0.02 0.02





Entomology 2 1 0 1 0.04 0.02 0.0 0.02

2415 01 004 03 02 20 Other Administrative Expenses: Conduction of Adaptive Research programme: c) Multilocational Trials (in no of Traials):

Agronomy 10 4 3 3 0.20 0.08 0.06 0.06

Plant Breeding 8 3 3 2 0.16 0.06 0.06 0.04

Soil Science 2 1 0 1 0.04 0.02 0.00 0.02

Bio-Fertilizer 3 1 1 1 0.06 0.02 0.02 0.02

Bio-Control

SARS

2 1 1 0 0.02 0.02 0.02 0.00

2415 01 004 03 02 20 Other Administrative Expenses: Partici rogra n the Farmers field anprogramme for no of Traial

patory Research P mme i d Transfer of Technology (in s):

Agronomy 20 0.12 8 6 6 0.40 0.16 0.12

Plant Breeding 20 8 6 6 0.40 0.16 0.12 0.12

Plant Pathology 4 2 1 1 0.08 0.04 0.02 0.02

Entomology 4 2 1 1 0.08 0.04 0.02 0.02

Soil Science 4 2 1 1 0.08 0.04 0.02 0.02

Bio-Fertilizer 4 2 1 1 0.08 0.04 0.02 0.02

Bio-Control 4 2 1 1 0.08 0.04 0.02 0.02

Ogranic farming 0

SARS

2 8 6 6 0.40 0.16 0.12 0.12





2415 01 004 03 02 20 Other Administrative Expenses: Group Interaction with the Technical Officers within State Agricultural Research Station (in Nos)

4 SARS 4 0 0 0.20 0.20 0.00 0.00

2415 01 004 03 02 21 Material Supply. Repairing/Maintenance/AMC/Misc Laboratory articles etc:

Seed Testing Laboratory As per necessity 0.50 0.260 0.155 0.085

Soil Testing Laboratory As per necessity 0.50 0.260 0.155 0.085

Bio-Fertilizer Laboratory As per necessity 0.50 0.260 0.155 0.085

Bio-Control Laboratory As per necessity 0.50 0.260 0.155 0.085

PP Chemical Testing Laboratory

SARS

As per necessity 0.50 0.260 0.155 0.085






2415 01 004 03 02 21 Material Supply. Purchase of Laptops, LCD Projector, Screen, audio-visual aids etc.

Total 4.75 2.47 1.47 0.81

for strngthening of AI unit at district level including HQ Unit (LS)

2415 01 004 03 02 32 Contribution: Annual fee/Life Membership /subscription of different national and international e-journal on Agricultural Science






2415 01 004 03 02 52 Machinery Equipments: Purchase of Laboratory Equipments, Glass Wares, Chemicals etc (LS) for PP Chemical Testing Laboratory.


B. Agricultural Education and Training

2415 01 277 03 01 13 Grant in Aid: Examination expenditure, Evaluation etc (LS).


2415 01 277 03 01 16 Publication: Purchase of Journals & Periodicals etc.(LS)


2415 01 277 03 01 20 Other Administrative Expenses: Short term training Programme on modern farming technology for Farmers/Farmer,s Son ( Nos of Camp): @ 30 nos. participants per camp.

Principal, UGTC 4 2 1 1 0.60 0.30 0.15 0.15

West District 1 1 0 0 0.10 0.10 0.00 0.00

South District 1 1 0 0 0.10 0.10 0.00 0.00

North District 1 1 0 0 0.10 0.10 0.00 0.00

Dhalai 1 1 0 0 0.10 0.10 0.00 0.00

2415 01 277 03 01 20 Other

istrict HQs. 40-nos. Farm Women in each Batch.Rs. 10,000/Training Programme. @ 1 training camp per district. ( Nos of camp):

Administrative Expenses: Short term training Programme on modern farming technology for Farm Women for 1-day duration to be organized in d

Total 4 4 0 0 0.40 0.40 0.00 0.00

West District 9 4 3 2 0.90 0.40 0.30 0.20 2415 01 277 03 01 20 Other Administrative Expenses: Organization of Agri Sub-division level Farmers Forum (in Nos) South District 6 2 2 2 0.60 0.20 0.20 0.20





North District 4 2 1 1 0.40 0.20 0.10 0.10

Dhalai 3 1 1 1 0.30 0.10 0.10 0.10

Total 22 9 7 6 2.20 0.90 0.70 0.60

West District 2 2 0 0 0.40 0.40 0.00 0.00

South District 2 2 0 0 0.40 0.40 0.00 0.00

No 2 rth District 2 0 0 0.40 0.40 0.00 0.00

Dhalai 2 2 0 0 0.40 0.40 0.00 0.00

2415 01 277 03 01 20 Other Administrative Expenses: Organization of Kharif and Rabi Campaign at District level (in Nos) :

Total 8 8 0 0 1.60 1.60 0.00 0.00

West District 1 1 0 0 0.10 0.10 0.00 0.00

South District 1 1 0 0 0.10 0.10 0.00 0.00

North District 1 1 0 0 0.10 0.10 0.00 0.00

Dhalai 1 1 0 0 0.10 0.10 0.00 0.00

2415 01 004 03 01 20 Other

Total 4 4 0 0 0.40 0.40 0.00 0.00

Administrative Expenses: Training to the Agri. Sector Officers on Seed Testing for 1- day at District H.Q.

2415 01 004 03 01 20 Other Administrative Expenses: Internal Study Tour & Field Visits of the Trainees of UGTC

Pr 40

(Nos of trainees)

incipal, UGTC 40 0 0 0.10 0.10 0.00 0.00

2415 01 004 03 01 20 Other Administrative Expenses: Organizing 1 day's training to the Officers on Accounts & Establishment matter ( No. of Camp)

DDA(HQ) 1 1 0 0 0.10 0.10 0.00 0.00





2415 01 004 03 01 20 Other Administrative Expenses: Course fee of Training programme ( inside, Outside state),

xperts, honourable members of State Planning Board etc..(LS)

Expenditure in connection with visit of eDDA(HQ) As per necessity 3.20 3.20 0.00 0.00

2415 01 004 03 01 20 Other Administrative Expenses: Study Tour outside

ainees) including 2-nos of Guide and 1-Group-D Staff

40 40 0 0 4.20 4.20 0.00 0.00 State for 40-nos Trainees (Nos of tr

Principal, UGTC

2415 01 004 03 02 52 Machinery aper,master

rolls, paper for copy printer and binding materials etc. for the Copy Printer of Agri

SARS As per necessity 1.00 1.00 0.00 0.00 Equipments: Purchase of ink, p

Information Unit, RCDF (LS)


South As per necessity 0.02 0.02 0.00 0.00 District




2415 01 004 03 02 52 Machinery Equipments: Purchase of Video Camera/Digital cameras for Dist. Level Agri Information unit including HQ Unit

T 1.00 1.00 0.00 0.00 otal

C. Agriculture College

2415 01 004 03 02 11-Travel Expenses 3.00 Principal, College

of Agril As per necessity 1.56 0.93 0.51

2415 01 004 03 02 12- Electricity Charges Principal, College 0.1615 As per necessity 0.95 0.49 0.2945




District/Implementing

TSP SCP Officer Total Plan TSP SCP Total Plan

of Agril

2415 01 004 03 02 13-Office Expenses As per necessity 15.00 7.80 4.65 2.55 Principal, College

of Agril

2415 01 004 03 02 16- Publication of Agril

0.95 0.49 0.2945 0.1615 Principal, College

As per necessity

2415 01 004 03 02 18-Cost of P.Oil Principal, College

of As per necessity 5.00 2.60 1.55 0.85

Agril

2415 01 004 03 02 19- Hiring of Private Vehicle of Agril

per ity .08 1.24 68 Principal, College

As necess 4.00 2 0.

2415 01 004 03 02 20- Other Administrative Expenses of Agril

per necessity 9.00 4.68 2.79 1.53 Principal, College

As

241Principal, College

of Agril As per necessity 2.00 1.04 0.62 0.34 5 01 004 03 02 21-Supplies & Materials

241Pu

Principal, College of Agril

As per necessity 1.50 0.78 0.465 0.255 6 01 004 03 02 26-Advertisement and

blicity

241equ

Principal, College of Agril

s per ne ssity 8.50 .82 8.835 45 7 01 004 03 02 52- Machinary and ipments

A ce 2 14 4.8

4415 01 277 37 68 53- Major Works: Co

EE(West) As per necessity 300.00 156.00 93.00 51.00 nstruction of Agriculture College Building

5. Name of the Scheme: Development of Market & Marketing

acili s.

008-09: Rs. 275.00 lakhs

Outlay for the year 2

F tie



District/Implementi er wise break up o


ng Offic f

Physical Financial (Rs. In Lakhs) Item/

Programme Total Plan TSP SCP Total Plan TSP SCP

Dev. of Market & Marketing Facilities (By Agrl. deptt.) 4435 01 101 04 02 53- Major Works: Construction of Market Shed (In Nos):

Repairing of Office Building, Brick soiling of internal road, Construction of 2-nos Market Shed at Bachai bari Regulated market under Tulashikar Agri Sub-Division

2 0 2 0 10.00 0.00 10.00 0.00

Construction of Market Shed at Dukhmalihati Rural Market under Jirania Agri Sub-Division

1 0 1 0 3.50 0.00 3.50 0.00

Construction of Office Building of Teliamura Regulated Market under Teliamura Agri. Sub-Division.

0 1 1 0 8.50 8.50 0.00 0.00

Construction of 2-nos Market shed including toilet and Tubewell at Ranir Bazar market under Jirania Agri. Sub-Division.

2 2 0 0 7.50 7.50 0.00 0.00

Repairing of 3-nos Market Shed at Champaknagar regulated Market under Jirania Agri. Sub-Division.

3 0 3 0 1.50 0.00 1.50 0.00




Programme TSP SCP Total Plan TSP SCP Total Plan

Construction of Market shed at Madhupur Rural Market under Bishalgarh Agri. Sub-Division.

1 0 0 1 4.50 0.00 0.00 4.50

Construction of Market Shed, Toilet & Tubewell at Jabbartilla Rural Market under Khowai Agri. Sub-Division

1 1 0 0 5.50 5.50 0.00 0.00

Creation of Toilet and drinking water facilities at Kamalnagar Rural market under Melaghar Agri. Sub-Division

1 0 0 1 1.50 0.00 0.00 1.50

Repairing of Market Shed, construction of Toilet and tubewell at Rajchantai Rural Market under Mandwai Agri. Sub-Division

1 0 1 0 2.00 0.00 2.00 0.00

Construction of Market Shed,Tube Well, sanitation and drinking water facilities at Bagmara Rural Market under Melaghar Agri. Sub-Division

1 0 0 1 6.50 0.00 0.00 6.50

Construction of Market Shed,sanitation and drinking water facilities at Chakmaghat Market under Teliamura Agri. Sub-Division

1 0 1 0 6.50 0.00 6.50 0.00

Total West District 15 4 8 3 57.50 21.50 23.50 12.50

Maintenance of Market Shed at baikhora market under Bagafa Agri. Sub-Division.

1 1 0 0 3.00 3.00 0.00 0.00





Construction of Market Shed at West Khopilong Market under Matabari Agri.Sub-Division

1 0 1 0 5.00 0.00 5.00 0.00

Construction of Market Shed at Jowli Khamar Market under Matabari Agri.Sub

1 1 0 0 5.00 5.00 0.00 0.00 -Division

Construction of Market Shed at Nw Jaganursingh Market under Matabari Agri.Sub-Division

1 0 0 1 5.00 0.00 0.00 5.00

Construction of Market Shed at Bartila Market under Rajnagar Agri.Sub-Division

1 1 0 0 5.00 5.00 0.00 0.00

Construction of Market Shed at Barkhola Market under Rajnagar Agri.Sub-Division

1 0 1 0 5.00 0.00 5.00 0.00

Construction of Market Shed at Amjadnagar Market under Rajnagar Agri.Sub-Division

1 0 0 1 5.00 0.00 0.00 5.00

Construction of Market Shed at Gamakubari Market under Amarpur Agri.Sub-Division

1 0 1 0 5.00 0.00 5.00 0.00

Construction of Market Shed at West Ekchari under Amarpur Agri.Sub- 1 0 1 0 5.00 0.00 5.00 0.00 Division





Total South District 9 3 4 2 43.00 13.00 20.00 10.00

Reconstruction of Market shed, Construction of Tank for drinking water facilities at Kailashahar Market at Kumarghat Agri. Sub-Division.

1 1 0 0 4.00 4.00 0.00 0.00

Construction of Fish Shed at Panisagar Regulated Market at Panisagar Agri. Sub-Division..

1 1 0 0 3.50 3.50 0.00 0.00

Construction of Market Shed and Tubewell at Rajnagar Market under Panisagar Agri. Sub-Division.

1 0 0 1 4.00 0.00 0.00 4.00

Construction of Market Shed at Dasda Regulated Market under Kanchanpur Agri. Sub-Division.

1 0 1 0 3.00 0.00 3.00 0.00

Construction of open Market Shed including latrine, urinal and drinking water facilities at Jaljuri Rural Market under Kanchanpur Agri.Sub-Division.

1 0 1 0 4.50 0.00 4.50 0.00

Construction of Latrine and urinal at Krishnatilla rural market under Kadamtala Agri. Sub-Division.

1 1 0 0 3.00 3.00 0.00 0.00

Construction of Market Shed at Ranibari (Pyarichara) Rural Market under Kadamtala Agri. Sub-Division.

1 0 0 1 3.00 0.00 0.00 3.00





Construction of Market shed at Mahdeb bari (North Hurua) Market under Kadamtala Agri. Sub-Division

1 1 0 0 3.00 3.00 0.00 0.00

Construction of Market shed at Rakhalganj (Bishnupur) Market under Kadamtala Agri. Sub-Division

1 1 0 0 3.00 3.00 0.00 0.00

Total North District 9 5 2 2 31.00 16.50 7.50 7.00

Construction of Market Shed, repairing of existing Fish Shed & Drain at Kulai Regulated Market under Salema Agri. Sub-Division.

1 1 0 0 5.00 5.00 0.00 0.00

Construction of Market Shed at Chailengta under Chawmanu Agri. Sub-Division

1 0 1 0 4.00 0.00 4.00 0.00

Construction of Vegetable at Chawmanu Regulated Market under Chawmanu Agri. Sub-Division

1 0 1 0 3.50 0.00 3.50 0.00

Construction of Sulabh Toilet at Gandacherra Market under Gandacherra Agri. Sub-Division

1 0 1 0 3.00 0.00 3.00 0.00

Construction of Garbage Pit/Cattle Shed/Parking Shed, Construction of Auction Plat form at Gandacherra Market under Gandacherra Agri. Sub-Division

1 0 1 0 9.00 0.00 9.00 0.00




Programme Total Plan TSP SCP Total Plan TSP SCP

Construction of open Market Shed, sanitation & Drinking water facilities at Jagabandhupara Rural Market under Gandacherra Agri. Sub-Division

1 0 1 0 5.00 0.00 5.00 0.00

Construction of open Market Shed at Ramnagar Rural Market under Gandacherra Agri. Sub-Division

1 0 1 0 4.00 0.00 4.00 0.00

Total Dhalai 7 1 6 0 33.50 5.00 28.50 0.00

Total State 40 13 20 7 165.00 56.00 79.50 29.50

Dev. of Market & Marketing Facilities (TTAADC.) 4435 01 101 04 02 47- Transfer of Fund to TTAADC: Construction of Market Shed (In Nos):

As per necessity 110.00 0.00 110.00 0.00

Grand Total:

Dev. of Market & Marketing Facilities.

275.00 56.00 189.50 29.50



CENTRALLY SPONSORED SCHEMES



1. Name of the Scheme: INTENSIVE COTTON DEVELOPMENT RO RA MEOutlay for the year 2008-09: Rs. 30.44 lakhs (State Share: Rs.5.11 lakhs

and Central Share: Rs. 25.33 lakhs)

IMPLEMENTING OFFICER-WISE P SIC AN INA IAL RE P M A ON ED EME R " TEN E C TTO E P T G D

ON ON COTTON FOR THE YEAR 2008-09

P G M

HY FO

ALIN

D FSIV

NCO

BN D

AK UVELO

FORMEN

IMPLE PRO

ENTRAMM

TION E" UN

F ER CE TRALLY SPONSOR SCH

MINI MISSION -II OF TECHNOLOGY MISSI

STATE -TRIPURA

Physical target Financial (Rs. In lakhs) Sl No Component Unit

Wes

t

South

North

Dhala

i

Tota

l

Wes

t

South

North

Dhala

i

H.Q

Tota

l

C pone nd 5 a 0 aom nt u er 7 :25% nd 10 % sh ring basis.

1 S E E D

Distribution of certified seed Qt

l. 2 2 3 3 10 0.04 0.04 0.06 0.06 0.00 0.20

2 PLANT PROTECTION



Physical target Financial (Rs. In lakhs) Sl No Component Unit

Wes

t

South

North

Dhala

i

Tota

l

Wes

t

South

North

Dhala

i

H.Q

Tota

l

a. Farmers Field School (FFS). No

s. 10 10 32 6 6 1.02 1.02 1.70 1.70 0.00 5.44

b. Supply of Sprayers (Manually Operated. No

s. 35 45 60 60 200 0.28 0.36 0.48 0.48 0.00 1.60

c. surveillance of Diseases & Pests No

s. 0 1 1 1 3 0.00 1.00 1.00 1.00 0.00 3.00

3 UMAN RESOURCE DEVELOPMENT H

a. 0.00 1.20 Nos. 2 2 2 2 8 0.30 0.30 0.30 0.30 State Level Training

b. Demons.on Production

No=0.4 hct.

Nos. 88 87 125 200 500 1.76 1.74 2.50 4.00 0.00 10.00

Front line

Technology 1

c. Farmers training

under inte No

s. 8 8 10 0.70 0.00 2.00 New rvention.

14 40 0.40 0.40 0.50

d. Distribudelintin No

s. 80 90 100 130 400 0.45 0.50 0.65 0.00 2.00 tion of local g device. 0.40

4 FRONT LIN E DEMONSTRATIUON ON FARM IMPLEMENT

a. Cotton Seed delinte (Nos). No

s. 1 0.50 0.50 0.50 0.50 0.00 2.00 1 1 1 4

b. Lilliput Gin (Cotton ginning)in Nos. 1 1 1 1 4 0 No

s. 0.50 0.50 0.50 0.50 0.00 2.0

c. CONTINGENCIES 0.16 0 0 1.00 (LS) 0.16 .20 0.29 .20

TOTAL 5.36 6.47 8.24 0.20 10.18 30.44



a krishi Bima Yojona (RKBY) Outlay for the y 008-0 . 20. khs

PHYSICAL A L TAR NDER RIYA KR IMA YO SCHEM:STATE: TRIPURA FOR 2008-09.

2. Name of the Scheme: Rastriy

ear 2 9: Rs 00 la

ND FINANCIA GET U RAST ISHI B JANA E

Physical Targeted Area for coverage(in Ha)

a) Kharif Padd 18y 3000 b) Rabi Paddy 77000 Total Paddy 260000

Potato 6000 Grand Total 266000

Financial (Rs. In Lakhs)

Items Pattern Sharing Kharif

Paddy Boro

Paddy Potato Total Outlay for the year 2008-09

State Share 12.00 5.00 2.00 19.00 1.00

Central Share 12.00 5.00 2.00 19.00 1.00 Premium Subsidy

Total 24.00 10.00 4.00 38.00 2.00

State Share 0.60 0.10 0.05 0.75 2.00

Central Share 0.60 0.10 0.05 0.75 2.00 AdminisCharg

publ

trative e and icity

Total 1.20 0.20 0.10 1.50 4.00

State Share 5.00 1.00 10.00 16.00 7.00

Central Share 5.00 1.00 10.00 16.00 7.00

Compensation/ IndemCharge

Total 10.00 2.00 20.00 32.00 14.00

nity

Grand Total 35.00 12.20 24.10 71.50 20.00

State Share 17.60 6.10 12.05 35.75 10.00

Central Share 17.60 6.10 12.05 35.75 10.00 To

.50 20.00

tal Share

Total 35.20 12.20 24.10 71



e: Establishment of an Agency for reporting (EARAS)


OBJEC

3. Name of the Schem Agricultural Statistics

TIVE OF THE SCHEME:

The obje

•

and productivity of major crops through Crop Cutting Experiments for Aus Paddy, Aman Paddy, Boro paddy, Wheat, Rape & Mustard and Potato. Area, production

lakhs of which the State share is Rs.10.00 lakhs and Central share is Rs.

•

BROAD ACTIVITY:

ctive of the scheme is:

To estimate area coverage under different crops through plot to plot survey in 4 seasons of agricultural year in selected Revenue Mouzas of the state. The scheme also envisaged estimating production

& productivity of other major crops shall be done based on forecasting method. Outlay for the scheme is Rs.20.0010.00 Lakhs.

To provide the estimates of Land Use Statistics.

•

• ted through Crop Cutting Experiments (CCEs)

• Land use statistics to be obtained for all the Dag numbers of selected Mouza.

In selected Mouza, Dag Number wise Plot to Plot survey are to be done by concerned Primary Worker in each season.

Crop production to be estima

WHO WILL DO THE SURVEY WORK?

In Tripura, VLWs / Agri. Assistants of Agriculture Department have been declared as Primary Worker for conducting Plot to Plot survey in each season for area & yield estimation, collection of land use statistics etc. under EARAS.

THE TASK OF A PRIMARY W VL sstORKER (i.e. W / Agri. A t.):

schedule ld informati

llected in “S”

• He will do plot to plo h e of e nhe Re a. H fie on m.

1 Formats n the info n co – F

t survey within tvenue Mouz

based o

e specified time will collect

rmatio

ach seaso in “S” – For

orm.

in accordance with the Map of t

• He will fill up L



• Sepa and submit it to the concerned Agri. Sector Officer within dule. T , for asons, o su ur) L1

lled up.

• H ubmit to the c fficer for each season for the crop (s) Es.

• He will conduct CCEs following the standard statistical procedure for each season for the selected crop (s) and submit the CCE the d Ag r Off in time

• l up L2 Format to get information of Land Use Statistics of a year of the particular a. Th at has t d up a letion of survey works of 4 (four)

seasons (generally after the summer season) and submit it to the concerned Agri. Sector Officer within time schedule

Time Sc

Seas

(Baseperiod of crops)

Survey to be

period

Compiled

ASO

by VLWs

Compiled

ASO to SA Offices.

Compiled

Offices

Compiled

to Agri.

Directorate

He will fill up rate L1 Formats for each season time sche hat means four se he has t bmit 4 (fo

Formats duly fi

e will s concerned Agri. Se tor O Plot List selected for CC

Report to concerne ri. Secto icer withschedule.

He will filRevenue Mouz e L2 Form o be fille fter comp

hedule for Survey Works and reporting:

As per guideline, survey on crop area estimation has to be done by the concerned VLWs in selected Revenue Mouza in each season and report to be furnished in Form L1. Time schedule for submission of compiled L1 Forms is given below:

onal Discipline

d on harvesting

done by VLWs during the

report to be furnished to

report of Sector by

report by SA to DDA

report by DDAs



Bhadui

(1st July – 15th Oct.)

– uly

15th June 27th June

28th June 3rd J 11th July 15th July

Winter

(16th Oct. – 15th Jan.)

t. – 15th Oct.

18 nd Oct. 25th Oct. 22nd Sep

th Oct. 22 Oct. 30th

Rabi

(16th Jan – 30th March)

5th Dec. –

21st Dec. 26th Dec. 31st Dec. 5th Jan. 7th Jan.

Summer

(1st April – 30th June)

20th March – 20th April

4th May 10th May 2nd June 5th June

Sheet Sampling :

In case of Revenue Mouza (s) where total Dag number is more than 3000 in more than one sheets, then sheet sampling has to be done by the O/O concerned Superintendent of Agriculture following Random Sampling method and sheet / sheets is/are to be selected so that total number of Dag remains in between 1500 and 3000 for undertaking survey works during the whole year in 4 (four) seasons. After selection of sheet(s) survey works to be commenced as per time schedule mentioned above.

� Time schedule should be followed strictly as mentioned above for submission of Compiled Report to next superior Authority in prescribed format i.e in L1 Form and L2 Form.

� Compiled information on Land Use Statistics is to be furnished in L2 Form after the Summer season based on the information collected during 4(four) seasons of an Agri year.

Time schedule for submission of compiled L2 form is given below:



Compiled report to

VLWs to ASO

ASO shall furnish

SA

SAs shall furnish

DDA.

DDAs shall furnish compiled report

Tripura. be furnished by compiled report to compiled report to to the Director of Agriculture,

5th May ach year

10th May of each

16th May year

10th

of eaof e year of each June ch year



PHYSICAL AND FINANCIAL TA EME FOR IMPROVEMENT OF RGET UNDER EARAS SCH

AGRICULTURAL STATISTICS UNDER THE STATE: TRIPURA FOR 2008-09

Sl. N Physical Target

Financial Target(Rs. In Lakh)

o. Physical Programme

1. Nos of Revenue Mouzas to be surveyed (Nos) 665 2. Printing of Forms for survey works (Nos) 656500

3. Map cabinet @1eachblock (Nos)(0.006 lakh each) 40

4. Moisture m y Weight in CCE’s c of drainage factor (Nos) 100 eter for taking Dr for accurate alculation

5. Training cost including training materials for

5.a) Enumerators LS

5. b) Supervisors at Block level, District level LS

6. Visit of inter state expert from outside for state for state level Seminar 2 times in a year LS

7 LS . Cost towards TE of Officers / Staff to outside state for field visit for gathering experience for compilation and other related matter

8. Cost of conducting CCE including cost of printing forms As per need

9. level

Officers and District level Officers and sub-Division level Officers for . As per Cost of hiring of vehicle for supervision and monitoring by state

maximum 10 days in a month (LS) need

10As

target of Sl. No

. Honorarium to primary Workers, Compiler at block, District and State Level staff.

survey

1 . Computers spares like hard disk, FDD, Keyboard, CD writers, UPS, Pen drive, Blank CD, Printer etc including cost of Paper, ink, Maintenance Cost other stationery articles etc

LS 1

1 . Publication of Statistical Booklet on collected data from the field data available in survey

2As per

t clubbed

from Sl.2 to s. kh

Amoun

12. R9.00 La

13. Pay and allowance of staff involved in EARAS Scheme - 0.00 14 As per

need 4.00 . Contingencies for POL, Misc. expt. etc

1 . Data entry through outside source in block level/ District level and state level.

As per need 2.00 5

GRAND TOTAL 15.00



SOME DEFINITIONS:

Agricultural Year : 1• ear.

• Seasons : 4 seasons based on harvesting time

Seasons Period ( depending on Harvesting Time)

st July – 30th June of next Y

Bhadui (autumn) 1st July – 15th October

Winter 16th Oct – 15th Jan

Rabi 16th Jan – 31st March

Summer 1st April – 30th June

• s of previous season due to

•

on etc. will not be treated as an orchard.

land.

• This includes all barren and un-culturable lands like mountains, roded lands, unproductive lands etc. The lands, which were not fit, or possible

to be brought under cultivation u ment are classed as un-culturable land, whether such land is in isolated blocks, or within cultivated holdings.

grazing land :All grazing lands, whether they are permanent pastures, village common and grazing lands under this head.

Pre/Post Seasonal Crop: During survey it may be observed that croplate transplanting or that of next season due to early sowing is found in the field.

Orchard: Orchard means permanent orchard like Mango orchard / Guava orchard etc. But seasonal crop like cucumber/water mel

• Forests :This includes all lands classed as forests under any legal enactment dealing with forest or

administered as forest, whether State-owned or private, and whether wooden on maintained as potential forests

• Land Put to Non-Agril Use :This includes all lands occupied by buildings, roads, bridges, and railways or under water, e.g. rivers, canals and other lands put to uses other than agriculture.

Barren and Un-culturable Land :deserts, steep hills, e

nless at a high cost involve

• Permanent Pasture and other



• Miscellaneous tree crops groves etc. not included in the net area sown :All cultivated land

ves for fuel etc. which were not included under ‘Orchards’ are classed under this category.

• Culturable waste land :This includes all lands available for cultivation whether rot taken up for cultivation in any time or taken up for cultivation once but not cultivated during the reference year

n for one reason or the other. Such lands might be either

ear of the reference year, but are kept fallow during the current year. If any seeding was not cropped in the same year it is treated

• land other than Current Fallow :This includes all lands which were taken up for cultivation, but are temporarily out of cultivation for a period of more than one year and not more

• Net Sown Area or Net Cropped Area:This represents the net area sown with all crops (both agricultural and horticultural) and orchards counting the area sown more than one in the same agricultural year only once.

ame agril year. This can be obtained by deducting net area sown from the total

• ed Area or Gross Cropped Area :This is the sum total of the areas covered by all gril year being counted

as separate area for each crop.

•

which is not included in the net sown area, but is put to some agricultural use. Lands under thatching grasses, bamboo bushes, casurina trees and other gro

and the five years or more in successiofallow or covered with shrubs and jungles, which are not put to any use.

• Current Fallow :All lands which were cropped during the previous y

as current fallow.

Fallow

than five years previous to the reference year for one reason or other.

• Area sown more than once :This refers to the area where different crops are cultivated more than once during scropped area.

Total Croppindividual crop i.e. area sown with crops for more than once during same a

Cropping Intensity:

Gross Cropped Area X 100

Net Cropped Area

It is expressed in % .

Area irrigated during same agril. Year counting area only once even two or same piece of land.

• Net irrigated Area: more crops are irrigat4ed in different seasons on the



uring the year counting the area irrigated more

• Gross irrigated Area :Total irrigated Area under all crops dthan one crops during the same agricultural year.

HOW TO FILL- UP: S-FORM:

orm will be used during Field work. • S-F

•

• Pag

•

side in 1 (one) “S”- Form

• Space provided in the “S” – Form for Identification particulars (i.e Name of Revenue Mouza, on, District etc.) should be filled up clearly.

Guideline for filling up the Columns of “S” – Form

In this form, Dag-Number-wise information of the field to be collected in each season.

e No. of S-form to be given serially on the top right hand corner.

Information of plot for maximum 20 Nos. Dag can be recorded in a particular page of S-Form .Both of the S-Form is to be used. Thus, information of 40 Dag Nos. can be recorded.

Subdivisi

• .

llected from the Plot Index Register, which will be

next 3 seasons. Area of the land to be written in Cents ( “ SATAK ”) .

Col. 3:harv

Col. 4 :

Col. 5 :

Col. 6 : for Summer Season (i.e. Crops to be harvested during 1st April to 30th June).

recording of area under Current fallow.

Col. 8 : for recor

Col. 1 : Dag No. of Plots to be written in ascending order.

Col. 2 : Dag No. wise area of the field to be coavailable with

the office of the Teheshilder. After collection of Dag No. wise area once from the Teheshilder, the same should

be used in

Information of cropped area to be recorded for Bhadui (Autumn) Season (Crops to be ested during 1st July – 15th Oct).

for Winter Season (i.e. Crops to be harvested during 16th October to 15th January).

for Rabi Season (i.e. Crops to be harvested during 16th January – 31st March).

Col. 7 : for

ding of area under Net Cropped Area .



Col. 9 :

Col. 10 : Details of Land Use to be filled up during Summer Season.

Col. 6, 7, 8, & 10 to be filled up during summer season only.

Reasons for change in Dag No. (if any).

Note:

1. If more than one crop occupies a land, area against the each crop is to be written in the column including

2. If a particular Dag No. having cropped partly and balance area is kept fallow, then code & f crop alo area to be written

3. While filling up the form, code of the crop in bracket to be written first then name of crop and a to be w e.g. (001) HYV Aush Paddy- 45 , (030) Maize-35 so on.

4. Synopsis of orm to be done .

Example:

code number of the crop.

name o ng-with . Fallow area also to be written with code.

the are ritten.

Page S-F as soon as survey work is over in each season

Let us consider hypothetically that one Primary Worker (PW) has to complete survey works of a particular Mouza

1st step: Before undertaking t formation about Dag No. and area of the Dag (or plot) from the Plot Index Register of Tehashil Office and fill up in Col. 1 & Col 2 of S- Form. He has also to consult / study the Mouza Map supplied by the Department for getting first hand idea about total number of Dag etc. At the time of survey works, this Map will help the PW in identifying the plots.

Note: Collection of Cultivators’ Name from the Office of the Teheshilder corresponding to the

he said survey works, he has to collect in

Dag Number is not mandatory . But, if cultivator’s name is recorded at the time of collection of Dag number and area from the Office of the Teheshilder, it will help in future for conducting the Crop Cutting Experiments (CCEs). This may be maintained in a separate register.

2nd step:

Now, Dag No. wise ( i. e. plot to plot) survey works has to be conducted in 4 (four ) seasons as per time schedule. For example, in case of Bhadui season, information of cropped



area / fallow land / are in Col. 3 of S- Form. Sample ”filled –up format” is given below:

HOW TO FILL- UP: S-FORM: Column No. 1,2, 3 Page-1 of S Form

Dist:………Subdivn : ……Block: ……Mouza:……………G.P ……………….

a under non – agri. use etc. to be filled up

Example:

Dag No. Area of the Dag.

in cents

Bhadui Season

(1st July-15th Oct) Land used in cents

Col. 1 Col. 2 Col. 3

1157 65 (001) HYV Aush Paddy - 45,(x0) current fallow-20,

1159 48 (001) HYV Aush Paddy-30,(801)Jute-18

1167 85 (X0) current fallow – 45,(XX)non-agri. use- 40

……… And so on ……… And so on ………

Total 198

SYNOPSIS OF Page – 1 of Bhadui Season

1. Total area of page – 1 (in Cents) 198

2. Name of Crop with code Area in Cents

a. (001) HYV Aush Paddy 75

b. (801) Jute 18

3. (xx) Non-agri. Use 40

4. (xxx) Orchard -

5. (x0)Current Fallow 65



HOW TO FILL- UP : S-FORM : Column No. 4

Dag No. Area of the Dag.

in cents

d in cents Winter Season(16th Oct-15th Jan) Land use

C Col. 1 ol. 2 Col. 4

1157 65 (003) HYV Aman Paddy - 65

1159 48 (004) Local Aman Paddy-30, (720)G/Nut-18

1167 85 (112) Black gram – 30, (x0) current fallow – 15,

(xx)non-agri. use- 40

…… And so on… And so on ….. ………

Total 198

SYNOPSIS Winter Season (16th Oct-15th Jan) OF Page – 1 of


2. Area in Cents Name of Crop with code

a. (003) HYV Aman Paddy 65

b. (004) Local Aman Paddy 30

c. (720) Ground Nut 18

d. (112) Black gram 30

3. (xx) Non-agri. Use 40

4. (xxx) Orchard -




Example:


Dag No. Area of the Dag. Rabi Season (16th Jan -31st March)

in cents Land used in cents


1157 65 (x0) current fallow - 65

1159 48 (x0) current fallow -30, (102)Moong-18

1167 85 (500) Potato – 45, (xx)non-agri. use- 40

… And so on ……… …… And so on ………

Total 198

SYNOPSIS OF Page – 1 of Rabi Season (16th Jan -31st March)

1. T 198 otal area of page – 1 (in Cents)


a (102) Moong 18

b (500) Potato 45

3 (xx) Non-agri Use 40

4 (xxx) Orchard -

5 (x0) Current Fallow 95



Example:


Dag No. A D

in cents

Land used in cents

rea of the ag. Summer Season (1st April -30th June)


1157 65 (005) HYV Boro Paddy - 65

1159 48 (532) Bhindi -30, (103) Moong-18

1167 85 (006) Local Boro Paddy – 45, (x2) Pond - 40

…….. And so on…. And so on ………

Total 198

SYNOPSIS OF Page – 1 of Summer Season (1st April -30th June)



a. (005) HYV Boro Paddy 65

(005) LOCAL Boro Paddy 45

b. (532) Bhindi 30

c. (103) Moong 18

3. (x2)Pond 40

4. (xxx) Orchard 0




Example:

HOW TO FILL- UP: S-FORM: Column No. 7, 8, 9 ,10

Dag

No.

Area of the Dag.

in cents Current Fallow Net Cropped Area

Reason for change in Dag Number if any

Area under

Non -Agri use

Col. 1 Col. 2 Col. 7 Col. 8 Col. 9 Col. 10

1157 65 0 65 -

1159 48 48 - 0

1167 85 45 40 (x2)Pond 0

……. ……. …. …. ……. …..

Total 198 0 158 40

oteN :

1.

as below:

• Dag

Sum total of Column 7, 8 & 10 ( excluding Sl. 1 & 2 ) must be equal to Column 2.

2. Specific indication to be mentioned while reporting “Area under Non-agri. use to be shown under Col. No. 10”. This will help in future while filling up of L2 Form. In the present case, we mentioned 40 cents under category (x2) i. e. area under non-agri use with an indication that the area is under “Pond”.

3. Unless a particular plot is surveyed 4 (four) seasons, it will not be possible to indicate Net Cropped Area, Current Fallow for that particular plot. We may consider one hypothetical example on this issue :Suppose one Plot bearing Dag No. 1157 has been surveyed and its land use information is

No. 1926

• Area of Plot : 65 Cents



Bhadui

Season Winter Season Rabi Season Summer Season

Current Fallow (15)

HYV Boro

(65)

Current Fallow (20)

Current Fallow (5)

(25) HYV Aman Paddy (60) HYV Aus

Paddy (45)

(x0) current fallow

Jute (15)

Here, Net Cropped Area will be 60 Cents and Current Fallow will be 5 (five) Cents. Because ny one of the 4 (four) seasons of particular year shall be

larly, Minimum area kept fallow in any one of the 4 out

of total area of the plot ( 65 cents) maximum area of 60 cents has been utilized in Winter Season under minimum area kept as current fallow ( 5 cents) . So, in this case net cropped area of

e plot shall be 60 cents and area under current fallow shall be 5 cents for the whole year.

Gross Cropped Area is calculated taking sum total of “area utilized under crops” during 4 easons. In this case, Gross Cropped Area for the year will be (45 + 60+ 0+ 50) = 155 Cents.

Cropping Intensity is calculated as (Gross Cropped Area / Net Cropped Area) X 100. This is expressed as percentage (%). Thus Cropping Intensity, in this case, will be (155/65)*100 = 238%.

Summer Veg (10)

Maximum area brought under cultivation in athe Net Cropped Area of that particular plot. Simi(four) seasons shall be the Current fallow for the particular plot in an agril. year. In this example,

Aman Paddy andth

s



L1 FORM : (To be filled – up after the survey of each season.)

ol. 1: Page No. of “ S” form to be written in ascending order. In this row, summary of one page of “ ” – Form has to be written. There f L1 form . In one row of L1 form,

information of 20 nos. Dag can be written. There fore, in one page rows da s. ) = 400 nos. dag can be accom a

Col. 2 : Total no. of dag so recorded in summary c rned of m to ritten.

he corresponding dag nos. so or in su ry o c rne ge rea of the land to be wri n C ( “ SATAK ”)

Col. 4 ol : e riti op-wise su ar rea of concerned page of S-form. Code numb cr als be en e space pr d

Col. 2 or recordin ea und other edib ol. 2

l. 23 or i ar de ther n- ed le c f th ason hich re not overel. 4 – ol. 21

l. 24 For re ording of are of crops of previous / next season which may be found in the field ing s vey d to la /early owing

. 25 : or rec rding area nder C rrent llow.

. 26: or rec ding o area u der o hard.

Col. 27: For recording of area under non-agri. use

Col. 28: For recording of to tch with the

CS are 20 rows in one page o

of L1 form , information of about ( 20

page

mma

x 20

: Tohas

to Cer of

2: F

g no

reae w

. 21 op is

mod

of the

rectten i

mmovide

ps of the season which are not covered in Col. 4 –

ted.

once

ded ents

y of a.

S-for

f the .

has

once

be w

d paCfo

ol. 3rm

tal a to b

of tritte

of S-n. A

Spaco to

for w writt

ng cr in th

g ar er le crCo 1.

Co : F record ng of ea un r o no ib rops o e se w a c d in Co C .

Co : c adur ur ue te s .

Col F o of u u fa

Col F or f n rc

tal area of Col. 4 to Col. 27. The figure at Col. 28 should ma

figure of Col. 3.



L1 FORM : (To be filled – up after the survey of each season.) L1 Form Page No. ------

Season: Bhadui Season

IdeDist:………Subdivn : ……P.S…….Block: …… G.P ………..Mouza:………JL No………Sheet No…….

ntification particulars :

Area under crops in cents

Name of crop with Code

Page

No.

Of

S -

Form

To

tal N

f cor

resp

ondin

g Pa

go.

of Da

g oe

of S

- For

m To

tal A

rea o

f cor

resp

ondin

g Pag

e Of

S- F

orm

(

(X02

) Othe

r non

-edib

le cro

ps of

the s

e

us se

aso

(X0)

Cur

rent

Fallo

w

Total

001)

HYV

Aus

h

(801

) Jute

So on

……

..

(X01

) Othe

r ed

ible c

rops

of th

e sea

son ason

n (X

09) C

rop o

f nex

t sea

son/

prev

io

(XXX

) Orch

ard

(XX)

Land

put to

non-

agri u

se

Col. 1

Col. 2

Col.

3 Col.4

Col.. 5

……

. Co

l.2 1

Col.2 2

Col.2 3

Col.2

Col.24 5

Col.2 6

Col.2 7

Col.2 8

1 20 985 705 105 - - 810 175 985 - 2 20 1750 1250 300 - - - 1550 200 1750 3 4 5

And so on 17 18 19 20

Total

L2 FORM : (To be filled – up after the survey of summer season.)

ol. 1: Page No. of “ S” form to be written in ascending order. In this row, summary of one page of “

S” – Form has to be written. There are 20 rows in one page of L2 form . In one row of L2 form,

Col. 2 : Total no. of dag so recorded in summary of the concerned page of S-form has to be written. Col. 3 to Col. 13 : Self Explanatory

C

information of 20 nos. Dag can be written. There fore, in one page of L2 form , information of about ( 20 rows x 20 dag nos. ) = 400 nos. dag can be accommodated.



L2 Form L2 FORM : (To be filled – up after the survey of Summer season

Page No. ------ Season:

Identi tDist:………Subdivn : ……P.S…….Block: …… G.P ………..Mouza:………JL No………Sheet No…….

fica ion particulars :

Area under crops in cents

Page

No.

Of

Total

No.

of Da

g of c

orre

spon

ding

Page

of

S- F

orm

Area

unde

r Non

-agr

i. Use

Barre

n & un

-cultu

rable

la

Graz

ing/P

astur

e Lan

d

Lae

oe

Cultu

rable

Was

te La

nd

e

n

Curre

nt F

allow

Net C

ropp

ed A

rea

Total

( Co

l. 3 to

Col.

11)

Rema

rks

S -

Form

Area

unde

r Fo

rest

nd

nd un

der M

isclla

neus

tree

s & G

roov

s

Fallo

w lan

d oth

r tha

nCur

ret F

allow

Col.

1

Col. 2

Col. 3

Col.4

Col. 5

Col.

6

Col. 7

Col. 8

Col. 9

Col. 1

0

Col. 1

1

Col. 1

2

Col. 1

3 1 2

And so on 20

Total

GUIDELINES FOR CROP CUTTING EXPERIMENTS

ops to be done as per procedure laid down in Annexure- I.

2.

1. Crop Cutting Experiment (CCE) for selected cr

Report of the CCE to be furnished as per format given in Annexure -II. All columns of the report have to be filled up.



3. Care should be taken while taking the green weight of paddy. Weight has to be taken up to 5 (five) grams.

has to be ascertained as per procedure and shall be reported accordingly.

5.

Nos. of Crop Cut to be

tNos. of Superviso

en

4. Dry weight of paddy

Proper supervisory cuts to be taken by concerned officers as per target mentioned below:

aken by ry Crop Cut by to be tak

Unit of CCE V.L.W.

tigator/st. tigator

AgOfficer SA DDA

Crop InvesAs

Invesri. Sector

Block Aush Paddy 7 5 5 2 1

Block Aman P 7 5 2 addy 5 1

Block Boro P 7 5 2 addy 5 1

Block Potato 7 5 5 2 1 Agri. Subdivision

Rape & Mustard 7 5 5 2 1

Agri. Wheat 7 5 Subdivision 5 2 1

Total 42 30 30 12 6

6. Concerned VLW shall take the tigator/Asstt. Investigator where there is no such official posted.

PROCEDURES FOR CONDUCTING CROP-CUTTING EXPERIMENTS ON DIFFERENT CROPS.

Sampli

CCE earmarked for Inves

ANNEXURE – I

ng Design :

Samplinthe Bloc d stage unit (ssu), selected

The sampling design adopted in the crop cutting surveys is Multi-stage Stratified Random g. The Block / Agri. Sub-divisions have been taken as strata, the selected V.L.W. circles, within k as first stage units (fsu), selected village in a circle as a secon



cultiv rs/of sampling

Size of ex

The size and shape of the experimental plot for paddy and mustard crop is rectangular of dimension (10m x 5m) and that for wheat and potato is square of dimension (5m x 5m).

Plot Size

ato Dag Number in a village as a third stage units and the selected plots are the ultimate stage .

perimental plot:

Crops Length Breadth Diagonal distance Area of the plot in terms of Hectare

Aush paddy, 10 meter 5 meter 11.18 meter 1/200th of Hectare

Aman dd pa y, 10 meter 5 meter 11.18 meter 1/200th of Hectare

Boro paddy 10 meter 5 meter 11.18 meter 1/200th of Hectare

Rape and Mustard 10 meter 5 meter 11.18 meter 1/200th of Hectare Whea nd

t a Potato 5 meter 5 meter 7.07 meter 1/400th of an hectare

1. S ct

For Aus, Aman, Boro Paddy and Potato

ele ion of V.L.W. Circle/Village etc.

Sampling Unit : BLOCK

a) Paddy:

In each Block

i) AUS

within the Agri Sub-Division 10 nos. of VLW circles /villages are to be selected following RANDOM NUMBER TABLE to conduct crop cutting experiments on Paddy (Aus, Aman, and Boro).

PADDY:

In each Block, 10 nos. VLW circles /villages are to be selected for conducting Crop Cutting Experiments (CCEs) in selected dag number/plots, of which

• 5 Cu . Thus, total number crop cut for Local varieties would be five (1 x 5 = 5).

(five) nos VLW circles /villages are to be selected at random for Local varieties. Crop tting Experiments (CCEs) @ 1 (one) each in 5 VLW circles /villages to be undertaken



• 5 (five) nos VLW circles /villages are to be selected at random for HYVs. Crop Cutting Experiments (CCEs) @ 3 (three) each in 5 VLW circles /villages to be undertaken. Thus, total number crop cut for HYV would be fifteen (3 x 5 = 15).

•

AN PADDY

Thus, total number of CCE for Aus Paddy would be 20 (twenty) per block.

II) AM

In each Block ,10 nos. VLW circles /villages are to be selected for conducting Crop Cutting Experiments (CCEs) in selected dag number/plots, of which

• 3 (three) nos VLW circles /villages are to be selected at random for Hybrid paddy varieties. Crop Cutting Experiments (CCEs) @ 1 (one) in each VLW circles /villages to be undertaken. Thus, total number crop cut for Hybrid paddy would be three (1 x 3 = 3).

• of CCE for Aman Paddy would be 20 (twenty) per block.

III) BORO PADDY

• 2 (two) nos VLW circles /villages are to be selected at random for Local varieties. Crop Cutting Experiments (CCEs) @ 1 (one) in each VLW circles /villages to be undertaken. Thus, total number crop cut for local variety would be Two (1 x 2 = 2).

• 5 (five) nos VLW circles /villages are to be selected at random for HYVs. Crop Cutting Experiments (CCEs) @ 3 (three) in each VLW circles /villages to be undertaken. Thus, total number crop cut for HYV would be fifteen (3 x 5 =15)

Thus, total number

:

In each Block 10 nos. of ected for conducting Crop Cutting Experiments (CCEs), of which

es /villages are to be selected at random for Local varieties. Crop

ting Experiments (CCEs) @ 1 (one) in each VLW circles /villages to be undertaken. Thus, total number crop cut for Hybrid paddy would be three (1 x 3 = 3).

VLW circles /villages are to be sel

• 2 (two) nos VLW circlCutting Experiments (CCEs) @ 1 (one) in each VLW circles /villages to be undertaken. Thus, total number crop cut for local variety would be two (1 x 2 = 2).

• 3 (three) nos VLW circles /villages are to be selected at random for Hybrid paddy varieties. Crop Cut



• 5 s VLW circles /villages are to be selected at random for HYVs. Crop Cutting (five) noExperiments (CCEs) @ 3 (three) in each VLW circles /villages to be undertaken. Thus, total number crop cut for HYV would be fifteen (3 x 5 =15)

Thus, total number of CCE for Boro Paddy would be 20 (twenty) per block

POTATO :

In each Block 10 nos. of VLW circles /villages are to be selected for conducting Crop Cutting eriments (CCEs), of which Exp

• 2 (two) nos VLW circles /villages are to be selected at random for Local varieties. Crop

• 3 (three) nos VLW circles /villages are to be selected at random for True Potato Seed (TPS)

• 5 (five) nos VLW circles /villages are to be selected at random for HYVs like Khufri Jyoti

total number crop cut for HYV (grown from potato seed) would be

Cutting Experiment (CCEs) @ 1 (one) in each VLW circles /villages to be undertaken . Thus, total number crop cut for local variety would be two (1 x 2 = 2).

varieties. Crop Cutting Experiment (CCEs) @ 1 (one) each in 3 VLW circles /villages to be undertaken. Thus, total number crop cut for TPS variety would be three (1 x 3 = 3).

etc. variety. Crop Cutting Experiment (CCEs) @ 3 (three) in each VLW circles /villages to be undertaken. Thus,fifteen (3 x 5 = 15).

Thus, total number of CCE for Potato would be 20 (twenty) per block.

For Rape & Mustard and Wheat

Sampling Unit: Agri. Subdivision

IV) RAPE & MUSTARD

• In each Agri. Subdivision, 10 nos. VLW circles /villages are to be selected at random. In each selected VLW circle /village, 2 (two) nos. of Cutting Experiments (CCEs) are to be taken for Rape & Mustard. Thus, total number crop cut in an Agri. Subdivision for rape & mustard would be twenty (10 x 2 = 20).



v) WHEAT:

ivision for wheat would be twenty (10

ACT

• In each Agri. Subdivision, 10 nos. VLW circles /villages are to be selected at random. In each selected VLW circle /village, 2 (two) nos. of Cutting Experiments (CCEs) are to be taken for wheat. Thus, total number crop cut in an Agri. Subdx 2 = 20).

IVITY SEQUENCE:

ection of V.L.W. circle, vill1. Sel age, and cultivator’s field should be done by the O/O Superintendent

EAR

2. An evariety (local/HYV/Hybrid) in a particular season to be furnished by concerned VLWs/AAs to the SA

3. Conproctwe

4. Thethe

5. From each selected field one rectangular (10m x 5m) size plot for paddy, rape & mustard or square

cuts

Procedure for Selection of VLW Circle/Vill ges for taking CCEs of a particular crop:-

From the exhaustive list of villages in a block, a sample of 10 villages would be selected with

of Agriculture of the Agri. Sub-division following randomization procedure for both EARAS and Non-AS areas.

xhaustive list of cultivators /dag nos. of selected village growing the specified crops mentioning

office at the time of first forecast report.

cerned SA shall select specified number of variety-wise cultivators/dag following randomization edure from the exhaustive list and communicate the same to the concerned VLWs/AAs at least

nty days ahead of the harvesting time.

location of the plot within the selected field shall be marked by field staff who will actually take cut in the selected field.

size plot (5m x 5m) for wheat and potato, as the case may be, is to be located at random for taking .

a(to be done by Office of the Superintendent of Agriculture )

equal probability without replacement . It should be remembered that the villages to be selected should have some area at least under one of the programme crop. If however, some of the villages in the sample do not have any area under any of the programme crops, this will be replaced by other villages satisfying the criteria mentioned above. For this purpose a list of suitable number of additional villages selected at random will have to be kept ready for use.



Example: How to select village for taking Crop cut using random number table.

ber, therefore, 3-digit random number table will have to be used for selection of villages.

and row number- 2 of the 3-digit random number table. The first 10 random numbers in this column are

07,317,226, 169 and 540. The number 985 lies between 961 and

plot / dag number for taking crop cut :

For conducting the CCEs, the Statistical Inspector/ Investigator/person entrusted with the statistical works in the Office of Supdt. of Agriculture will prepare a complete list of the cultivators’ plot/ dag number for growing at least one of the programme crops in each of the selected villages. From this list, 20 nos. cultivators’ plot / dag number would be selected at random, as explained in the following example

Suppose in a block there are 192 villages in total. Further suppose, we have to select 10 villages out of total 192 villages. Randomization procedure as mentioned below has to be followed for section of villages where crop cutting experiment has to be conducted.

1. A list of 192 villages has to be prepared in ascending order.

2. Because, 192 are a 3-digit num

3. The highest 3-digit random number is 999. Divide 999 by 192, the remainder will be 39. After subtracting 39 from 999, the remainder is 960. Therefore, we have to consider random numbers which are less than or equal to 960 . The random number from 961 to 999 and 000 will be rejected.

4. Suppose the Statistical Staff of Agri. Sub-Division followed column number – 3

719, 357, 942,436, 985, 470,1999 and is therefore, rejected. The next number in this column is 540. Therefore, 10 numbers selected are 719, 357, 942,436, 470,107,317,226, 169 and 540. Since all the numbers so selected except 107 & 169 are greater then 192, we are to divide these numbers by 192 and obtain the remainders. The remainders are 143,165,174,52,25,86, 34,192

5. Thus, Villages having serial number of 107, 169, 143,165,174, 52, 25, 86, 34, 192 will be selected for CCEs.

Procedure for Selection of Cultivator’s

( to be done by Office of the Superintendent of Agriculture )

.



Example:- How to select cultivators’ plot for taking crop cut:

it is

ber which are less or equal to 92 only i.e. Random numbers from 93 to 99 will be rejected.

Suppose the village number 107 selected above is Rampura and the total number of Cultivators’ plot / dag where the desired crop is grown in this village is 23. Since 23 is 2 digit number we will use 2 digit Random Number Table for selection of the 2 nos. Cultivators’ plot / dag. The highest 2(two) dignumber is 99. Divide 99 by 23, the remainder is 7. Subtract 7 (remainder) from 99 and the remainder92. Therefore, we will consider 2 digit Random num

g. We d th

numbnumb

So, the Dag No/Cultivator’s plot having Serial number 12 & 3 will be selected for CCEs.

se ran om nu ber ta e

Suppose the 2 digit Random number column used by the Statistical Inspector/ Investigator is 8 and the Random number row allotted is 5 and we have to select 2 nos. cultivators’ plot / dafin at the random numbers given in column 8 of row 5 are: 12 and 72. Out of these, the Random

er 72 is higher than 23 and we shall take the remainder. The remainder will be 3.Thus the random ers selected will be 12, 3.

How to u d m bl :

The selection of villages and cultivator is to be done by assigning equal probability to all units aving both the stages of selection. This can be achieved by use of Random Number Table. For this

purpose, the Statistical person will be provided with “Random Number Table”. This table consists of 10 olumns of one digit, two digit, three digit and four digit numbers with each column containing 50 umber rows. The Statistical Person posted in the D.D.A. office or in S.A. office/ V.L.W. shall use the

for conducting crop cutting experiment. The column number from where the selection to be commenced will be randomly allocated to the Statistical

ce and V.L.W. by the Statistical Officer at State Head Quarter separately for 1,2 and 3 digit Random numbers.

The date of sowing, expected date of harvesting of the crop may be collected and to be recorded in

Proforma- I

h

cntable for selection of villages and cultivators and plot

person posted in DDA office/SA offi

Proforma - I as laid down:

District:

Agri. Sub-Division

Block:

Sl. No Village selected plot

Name of variety

Date of Sowing

Expected date of harvesting Remarks

Name of Selected Name of selected Location of

V.L.W Circle


ANNUAL PLAN 2008-09 AGRICULTURE, TRIPURA ANNUAL PLAN 2008-09 AGRICULTURE, TRIPURA


Experimental materials required:

h member of the staff taking the crop cut is to be supplied wiEac th uniform equipment for his experimental work.

sta .Note Book.

R

This consists of the following: 1.One measuring tape. 2.Sufficient long string. 3.Weighing balance with sets of ndard weights of different denominations upto 5 gms. 4. Straight bamboo poles. 5. Gunny bag 6

P OCEDURE FOR LOCATING AN EXPERIMENTAL PLOT FOR CROP CUTTING EXPERIMENTS

cation and marking of an experimental plotLo :

In each selected field one rectangular /square size plot is to be located at random. This is not to be e earlier than the date fixed for harvesting. Before a plot is located, make sure that the field is already don

selected. The procedure for locating a random plot is as indicated below (example for a rectangular plot):

•

• From the starting point measure the length and breadth of the field by footsteps.

• Let the four corners of the field in which crop cutting experiment plot is to be located be named as ABCD. Let the point “A” represents the south-west corner of the field. For locating south-west corner of the field, the Official taking the crop-cut should stand at this point facing the field and keeping the cut area to his right.

D C

5 m 5 m P 10 m Q

S 10 m R

11.18 m

A T B

The point A, the South -West corner of the field ABCD will be the starting point. For convenience, fix a bamboo pole at the starting point.



•

• ngth and breadth of the fields as shown in Fig. above is 40 footsteps & 28 footsteps breadth after deducting 7 footsteps will be 33 & 21.

• bers one for length and the other for the breadth from the random num

•

•

• parallel to AB. With the help of tape measure a distance PQ which is

• Place another peg at Q. Keep

• Now keeping the two points viz. 0 and 16.18 meters on P & Q respectively, stretch the tape and fix the p

• peg at point “ R” which is the third corner of the plot to be located.

•

•

Deduct 7 footsteps from length and 7 footsteps from breadth. In case of a square plot of 5m x 5m also, deduct 7 foot steps both from length and breadth.

Suppose, the lerespectively. Then the length and

Now select a pair of random number table. For this, column no. and row no. of the random no. table is to be communicated from

the Agriculture Directorate well in advance. In the above example, the random number for both length and breadth should be of two digits. Suppose Pair of random numbers for the fields are for length is 11 & for breadth is 10.

To get the experimental plot, now start walk 11steps from the starting point “A” along the length of the field. Call this point as “T”. Having arrived at this point “T”, enter into the field along a direction at right angle to the length of the field to a distance of 10 footsteps corresponding to the random number selected for the breadth. Call this point as “P”.

This point “P” will be the south-west corner of the desired plot “PQRS” to be harvested. Place peg at “ P”.

From “P” proceed in a direction exactly up to 10 meters.

the zero point of the tape at “P”, open a total length of 16.18 meters of the tape and keep the point of the tape showing the length 16.18 meters at “Q”. Since the length of the tape opened is greater than 10 meters, the tape will be loose.

oint “R” such that “PR” is of length 11.18 meters and QR is equal to 5 meters. It will be seen that the angle PQR is a right angle.

Place

For obtaining the fourth point keep the two points in the tape marked 0 and 16.18meters respectively at Q & P respectively and similar process to be adopted as stated in above paragraph to get the fourth point “S”.

Place the fourth peg at “S”. The pegs P,Q,R,S indicate the four corners of the plot to be harvested.



•

Harvesting and other operations

It should be noted that the plot PQRS should be laid out in such a way that the point P is the south -west corner of the plot to be harvested and will be the point nearest to the South – West corner of the whole field.

:

a) Pad

e at the various stages, viz. harvesting, separating, carrying from the field to the threshing nowing, cleaning and weighing .Care should be taken to see that every grain is

separat

b) Potato:

area demarcated by the string on the same day and e produce. The weight of the produce should be recorded in notebook.

Rape & Mustard:

s, which are within the boundary of the Plot. If more than half portion of any plant is inside the plot include it in the plot for harvest. It is advisable not to allow the surrounding crop

ed until the crops within the plot is harvested and removed to the threshing und

mple harvesting before noon. Collect all the harvested produce without leaving any plants in field it on a piece of gunny or bamboo mattress for a few hours and than the produce

ould th bag or gunny bag for a period of seven days. The concerned cultivator may be requested to expose the bag in the sun every day in unopened condition until the produce is

eshe ys the produce should be threshed. Take care to see that there is no loss of pro r ng from the field, threshing,

dy:

Harvest the crop, which is only within the string stretched four sides of the plot. If a bunch of plants lies on the boundary of the plot include it if more than half of it is inside the plot, otherwise reject it. It is advisable not to allow the surrounding crop of the field to be harvested until the crop within the plot is harvested and removed to the threshing ground. Complete the harvesting before noon. Collect all the harvested produce without leaving any ear-heads in the plot. Take care to see that there is no loss of the producground, threshing win

ed from the ear-heads and also obtained free from dust. Weigh the clean produce carefully, weighing of produce should be done up to 5 grams. Complete all the operations for a field on the same day but where the produce is moist and it is difficult to separate the grain from ear-heads, it should be allowed to dry up for a day or two under the care of the staff conducting the survey, Results of weight should be recorded in a notebook.

Harvest all the potato falling inside the cuttake the weight of th

c)

Harvest the plant

of the field to be harvestgro .

Co te the the , and spread sh be bagged in a clo

thr d. After seven dathe duce at the various stages, viz. harvesting, separating, ca ryi



winnow ticular care should be taken to see that every plant is fully threshed and free from dust. Weigh the clean produce carefully and record the result obtained on the

f t

h

only within boundary of the plot. If a bunch of plants lie on the a more than half of it is inside the plot. Otherwise reject it. It is advisable not to

allow the surrounding crop of the field to be harvested until the crop within the plot is harvested and removed to the threshing ground. Complete the harvesting and other operations on the same day but, where the produce is moist and it is difficult to separate the grain from ear-heads, it should be allowed

u f conducting the sur y. Results should be recorded in noteb

Dry We

ing, cleaning and weighing. Par

day o hreshing in Note Book.

d) W eat:

Harvest the crop, which isbound ry include it, if

to dry p for a day or two under the care of the staf veook.

ight (Paddy)

A quantity of 1 kg (exact weight) of Paddy just after harvesting of experiment plot is to be cte tor/Technical staff entrusted with the work & to be kept in a clean cloth/ gunny

bag with proper care and to be dried for at least 7 (days) keeping the bag tight in sunlight's & then dry ht e. lo al, H.Y.V. & Hybrid to be taken ch ted to the Authority as per following format.

xure -II.

Fo

colle d by the Investiga

weig of the produce to be taken. The dry weight for each variety i. cin ea block & to be repor

Anne

New rmat for CROP CUTTING EXPERIMENT Sl. No Particulars

1 Season

2 Agricultural Year

3 Districts

4 Agri. Sub-Division

5 Block

6 V.L.W Circle

7 Gram Panchayet

8 Revenue Mouza

9 Sheet No. of Mouza Map (applicable in case of EARAS field)



10.a Name of Crop selected for CCE

10.b Variety of the crop (HYV/Local/Hybrid)

10.c Name of the variety

11 Single Crop or Mixed Crop

11.a If Mixed Crop

Name of Mixed crop(1)

% of Mixed crop(1)


% of Mixed crop(2)


11.b

% of Mixed crop(3)

12 Date of Harvest

13 Dag No. of the field (applicable in case of EARAS field)

14a Name of cultivator

14.b If Share copper, Name of Share Cropper

15.a Length of the field (in foot steps):-

15.b Breadth of the field (in foot steps):-

15.c he selected crop in the village ( Ha): Area under t

16 deducting 7 foot steps from Sl. 15.a & 15.b above: After

16.a Length (in foot steps)

16.b Breadth (in foot steps)

17 Random Number Table used ( 1-digit / 2-digit / 3 digit etc.)

18 Column Number of the Random Number Table used for:

18.a For Length

18.b For Breadth



19 en Weight of the produce obtained in Crop cutting GreExperiment (In Kg. upto 5 gram)

20 Dry Weight of the produce ( where applicable):

21 Other information:

21.1 General:

21.1.1 Remarks in respect of production obtained in the CCE (Good/ Bad / Normal):

21.1.2 e or negative) in the production in the CCE, please indicate reason (s). :

If wide variations (either positivobserved

21.1.3 e CCE undertaken is situated in Upland / Medium / Lowland (Please Specify ):- . Whether the field wher

21.1.4 Rainfall during crop season : as per requirement/ excess / Shortfall than the requirement.

22 Seed:-

22.1 Seed used :- Self Produce/Purchased from market/Govt. Supply.

22.2 Type of Seed:- Certified H.Y.V /Non-Certified H.Y.V/Hybrid/Local.

22.3 a:- Seed used per Kani (0.16)H

22.4 Whether seed treated/ Not Treated

23 Chemical Fertilizer/Manures

23.1 Whether Chemical Fertiliser used in the plot:- YES/NO

2 if yes, Name and quantity of Chemical fe3.2 rtilizer used per Kani (0.16)Ha.:-

Urea SSP

RP

MOP

Other (specify)

23.3 Whether manure/FYM used in the plot:- YES/NO

if yes, quantity of manure/FYM used per kani (0.16)Ha.:-

24 Irrigation:-

24.1 The land in Particular was irrigated :- YES/NO

24.2 If Irrigated (the source of irrigation) L.I/DTW/Well/Pump/ Other



:-

24.3 Number of irrrigation:-

24.4 Time of irrigation :- Timely/Untimely

24.5 Irrigation provided :- As per rerequir quirement/Excess/Less than

ed. 25 Plant Protection Measures:-

25.1 Pesticides used :- YES/NO.

25.2 If yes :-

Name of Pesticides:-

Quantity used:-

25.3 Whether the crop affected by pest :- YES/NO

26 Farm anization Mech :-

26.1 Impro plemen :- YES/Nved im t used O

26.2 If Yes, the type :- Power tiller/Spray Machine/Other(specify)

27 Sown splanted/Tran

28 Weeding done : YES/NO.

29 Cultiv y :- Self ecropperated b / Shar .

30 Whether Cultivation by improved m :- YES/ethod NO.

Name of pers nducting cutting e ent:- on co crop xperim

Signature:-

:-

Date

Report of Su sory Off

e of Sup ory Offic

pervi icer: Nam ervis er: Remarks of t pervisory er about ld obtain CCE:- he Su Offic the yie ed in

Designation:- Signatur Dat e:- e:-

N.B.:- In resp yield: "N l" means D" mean more tha mal, means 5 s than No

ect of orma 5% of the last Three years average yield,

"GOO"Bad"

s 5% % les

n Norrmal.



Prepare 5 (five) copies of this form and send 1st copy just on the next day of the crop cut to the O/O the Directorate of

griculture, Department of Agriculture, Agartala, 4th copy to the Agri. Sector Officer and 5th copy to be retained as

Table of Random numbers

Superintendent of Agriculture, 2nd copy to the O/O D.D.A. of the Dist. and 3rd copy to Aoffice copy.

1-4 5-8 9-12 13-16 17-20 21-24 25-28 29-32

1089 8719 9542 2259 0384 3246 4624 9295 9385 7902 9902 1726 8340 1105 6299 4638 6984 8660 3893 6772 5700 4523 7800 0102 0052 1007 1679 5075 8 2548 9281 8037 3645736 9249 6809 5204 4007 3703 1079 1855 1501 5988 7421 2937 8019 1257 1672 1800 5372 6212 2 7137 3 82583 3099 5642 434 20 4657 3280 0 6422 1283 9 5997729 8112 376 7866 2562 8457 8974 4460 1778 5312 2827 4936 2701 2630 4252 5596 8646 2854 1221 7315 0454 8 4 4924 0995 0492 060 2990 623 5098 8457 6 6 4082 6667 528 6000 8136 107 0741 5030 0842 4320 2403 1913 2734 7151 7357 8286 3 4 4620 0267 637 9960 5325 742 1310 3324 3790 0 5070 4126 8155 2370 086 8736 2655 1527 1052 5195 1896 6978 8490 0599 9464 4486 0104 5588 1734 0009 3787 3442 4177 6 3 7385 8554 555 3374 3076 806 0793 2908 4638 6076 1506 1331 5304 6074 6390 3064 1 1 3555 7487 684 8040 8147 714 7278 7667 1 7533 0 4427 277 2463 4716 675 4658 9877 0004 3916 3 9918 9306 5340 996 4898 8746 9396 8608 7086 0580 7298 2247 6954 6766 9 9 7 3663 853 738 7880 2665 359 5911 3213 2825 3825 9158 4214 8591 0001 3272 9820 9278 1 2 7 527 839 0728 0286 0525512 9881 9041 1 3 9 027 537 8104 5991 4977360 5698 47 2 6 7315 685 755 785 9094 299 7691 7658 48 5 9 400 153 918 3122 5980 962 8197 3686 5965 3476 3083 2913 3336 9860 2179 2056 79 1 8 326 467 854 9364 9185 033 4335 7878 05 9 1 326 327 683 5494 5131 860 2996 3220 69 0 2 422 539 614 3181 0784 902 7390 1400 91 7 1 649 909 153 8771 9584 117 3146 6354 4403 9799 7302 4241 8118 6640 1146 5988 0064 6823 3093 7331 7034 5027 6867 9449 0808 8093 0941 9466 2956 8634 0423 0308 5871 5691 7660 8541 2660 0588 1220 0792 0484 0278 9416 2526 5932 9357 0602 4920 5730 2019 8514 9184 8172 5935



4. Name of the Scheme: Special Jute Development Programme (SJDP) (90:10)


DIST TE TECHNOLOGY

RICT WISE BREAK UP FOR TECHNICAL PROGRAMME OF MINI MISSION -II OF JU

MISSION FOR THE YEAR 2008-09.

PHYSICAL TARGET Financial (Rs in Lakhs) SL No Compo- nent

Tota

l

Unit

Wes

t

Sout

h

North

Dhala

i

HQ

Tota

l

Wes

t

Sout

h

North

Dhala

i

HQ

1 SEED PLANTING MATERIAL a} Distribution of Minikit

Jute Nos 300 300 200 200 0 1000 0.18 0.18 0.12 0.12 0.00 0.60 0.60 Mesta Nos 300 300 200 200 0 1000 0.18 0.18 0.12 0.12 0.00

2 IMPLEMENTS Sprayer Nos 200 200 50 50 0 500 2.00 2.00 0.50 0.50 0.00 5.00 3 TECHNOLOGY DEMONSTRATION

a] Prodn. Technology 1.05 0.00 6.00 Jute Ha. 65 60 40 35 0 200 1.95 1.80 1.204 ESSENTIAL NUTRIENT MINIKIT Jute 100 0 500 0.30 0.30 0.20 0.20 0.00 1.00 / Mesta Ha. 150 150 100 5 Folier Sp 1.00 ray of Urea Ha. 150 150 100 100 0 500 0.30 0.30 0.20 0.20 0.00 6 POST HARVEST OPERATION

ExcavKatcha retting Tank 20 20 0 100 0.75 0.75 0.50 0.50 0.00 2.50 a- tion of Nos 30 30

7 Integra- ted Pest Manage- ment Nos 3 3 2 2 0 10 0.45 0.45 0.30 0.30 0.00 1.50

8 Farmers Training Nos 4 4 2 2 0 12 0.20 0.20 0.10 0.10 0.00 0.60 9 Farmers Visit Nos 0 0 0 0 1 1 0.00 0.00 0.00 0.00 0.60 0.60

10 Farmers Field School Nos 1 1 1 1 0 4 0.25 0.25 0.25 0.25 0.00 1.00

11 Contin- gency LS 0.21 0.16 0.11 0.11 0.42 1.00 Total 6.92 6.57 3.60 3.30 1.02 21.40



5. Name of the Scheme: Support to State Extension Programme for

Extension Reforms (ATMA) (90:10)

Outlay for the year 2008-09: Rs. 9.50 Lakhs (State Share).

The ATMA at district level would be increasingly responsible for all the agricultural technology dissemination activities at the district level. It would have linkage with all the line departments, research organizations, non-governmental organizations and agencies associated with agricultural development in the district. Research and Extension units within the project districts such as ZRS or substations, KVKs and the key line Departments of Agriculture, Animal Husbandry, Horticulture and Fisheries etc. would become constituent members of ATMA. Each Research-Extension(R-E) unit would retain its institutional identity and affiliation but programmes and procedures concerning district-wise R-E ac nt Co

Pr

Total physical target: 19 nos.

Fund per Farmers Field School: Rs. 0.50 lakhs.

Total fund: Rs. 9.50 lakhs.

tivities would be determined by ATMA Governing Board to be implemented by its Managememmittee (MC).

ogramme : Conduction of Farmers Field School in the State:



EMES

N.E.C SCH



1. Name of the Scheme: STRENGTHENING OF GRAM SEVAK TRAINING

Outlay for the year 200 Rs. 3.30 lakhs (S

Introduct

The State of Tripura has a large area under rain fed sector. Self-sufficiency in food grin & food security co resent developmental strategies concentrate on the input side of the oduction and productivity of various crops. Decentralized training efforts reflecting the diversity of requirements of policy makers, senor and middle level extension functionaries, grass root level works, farmers etc. will be given a topmost priority by the State Governmen

The Gram Sevak Training Centre for transfer from the laboratory to the farmer’s field was established in the year 1957 at Lembucherra about 10 km. from the State ca e Centre imparted

aining to the unemployed youth selected of the state for the post of Gram Sevak. The training centre is hostel, institute, poor infrastructure, absence of

CENTRE AT LEMBUCHERRA

8-09: tate Share)

ion:

ntinues to be a primary goal. The pproduction system i.e. enhancing pr

t.

pital. Thtrsuffering from a number of vital issues such as transport, auditorium, library facilities, farmers hostel etc.

Objective:

The main objective of the proposal is to take-up programme with changing development in The Centre will

to upgrade technical, managerial and organizational skills and knowledge of field and extension personnel. It is therefore, felt necessary to equip and gear-up technical man-power of the departm

Agriculture, capitalize on farmers innovation for more development in Agriculture. conduct training

ent of Agriculture as well as the farming community of the state with latest technological development for achieving the goal of optimum production on food grains and Horticulture. It is also essential to train up farmers of the state with latest production technology trough short course training programme in this institute for getting higher production in their field.

Location:

The project is proposed to be located at Lembucherra about 10 km. from the State Capital.

Components:

The main components of the proposal include construction of farmers hostel, water supply, class room, administrative building, farm shed and threshing.



Physical & Financial Target:

The detailed physical and financial item of works are as follows:-

Items Amount (Rs. In lakhs)

Construction of Farmers Hostel (656 sqm.) 50.95

Water Supply 6 4.61

Class Room – 2 Nos. (117 sqm.) 10.945

Administrative Building (400 sqm.) 5 21.04

Farm Shed (200 sqm.) 6.00

Threshing 1.89

Total - 95.446

Say :- 95.45

2. Name of the Scheme: Construction of 500 MT capacity multichambered Cold storage at Satchand

bjective:

In Tripura Cold Storage facilities are quite inadequate considering the requirement in the perspective of production of perishable crops like Potato, Fruits and other Vegetables. Out of which Potato is an important ired to be stored in torage. It is expected that both coverage and production of Potato would increase largely in the coming years with introduction of True Potato Seed (TPS). Du storage facilities the farm g the peak season, sometimes compelled to sell their produce at a throw away price.For the interest of farming community as well as to boost up the production of Potato, Vegetables, Fruits and live stock materials, one multi chambered Cold Sto

Outlay for the year 2007-08: Rs. 5.20 lakhs (State Share)

O

vegetable is requ the Cold S

e to lack of ers durin

re to be establish at Satchand of South Tripura during 2007-08



District wise bre r the year 2008-09 ak-up of Physical and Financial target fo (Rs. in Lakhs)

Programme/Item Physical Total

Total Plan TSP SCP Financial

1. Construction - 1 - 85.84

Capacity at Satchand in

outh District. Total 1 - 1 - 85.84

3. Name of the Scheme: Demonstrative project for improvement of crops and soils in Tripura

Outlay for th 09: Rs. 1.50 s (State Sha

INTRODUCTIO

District

of 500 MT South 1

S

e year 2008- lakh re)

N :

Tripura being a zone with high annual rainfall of 2500 mm. having ironic soil with f Phosphate, Calcium and Magnesium deficiency resulting poor

This reflects the poor production of food crops as well as degradation o o

P

hum aticid climhigh fixation and low availability ogrowth of crop in the paddy field. f s il health.

ROBLEM TO BE ADDERSSED :

To get the better harvest of ro d b

c ps PH varies from crops to crops. The desirable PH range depend e w: on crops specific are depicte lo

Name of the Crop PH range Rice 4.8 – 6.5 Wheat 6.0 – 7.5 Maize 5.5 – 7.5 Groundnut 5.3 – 6.6 Rape & Mustard 5.5 – 7.5 Lentil & Gram 5.5 – 7.0 Vegetable 5.5 – 7.0 Potato 4.8 – 6.5

T e ed village Bishalgarh Agri. Sub-Division found mostlyhe soil PH of th select under around 5. o to get the desire PH of 6.5 its require liming. On the basis of soil texture liming should be necessary.

To get the affective result of liming it is desirable to apply once in a year preferably after cessation of rain. Considering the necessity, a project is formulated to over come the problem of Tripura.

S




A. Name of the State : TRIPURA.

B. Implementing agency : Department of Agriculture, Government of Tripura.

C. Total Project area : 1,000 Ha

D. Project Duration : Two Years.

E. Total Project Cost : Rs. 130.00 lakhs

F. PP

HP value of the soil of G.P. : 5.00

G. Name of G.P. under Bishalgarh Agri Sub –Division:

Name of Gaon Panchayat Area in Hectare Nos. of Beneficiary* Chelikhola 100 200

Lalsinghmura 100 200 Ramcherra 100 200

Kasba & Bansibari 200 400 Laxmibill 100 200

Gopinagar 100 200 Pathalia & Chandranagar 200 400

Dayarampara 100 200 Total 1000 2000

* based on preliminary survey H. Proposed cropping sequence: i. Paddy-Rabi Pulses -Paddy = 300 Ha. ii. Paddy-Rabi Oilseed -Paddy = 200 ha. iii. Paddy-Rabi Vegetables/ Flower -Paddy = 200 ha. iv. Paddy-Dhaincha-Paddy. = 300 ha.

---------------- Total = 1000 Ha. -------------- I. Application of lime : Lime will be applied before sowing of Rabi Seeds once in a year @ 1000 Kg. per Ha./annum considering soil P P

HP 5.0.

J. Financial Involvement (For one year) : Cost of lime @ 1000 Kg./Ha. : Rs. 100.00 lakhs for 1000 Ha. @ Rs. 10.00 per Kg. Cost of Pulses , Vegetables & Flower demonstration : Rs. 12.00 lakhs for 300 Ha @ Rs. 4000/- Ha. excluding labour. Oil seeds, Vegetables & Flower demonstration : Rs. 12.00 lakhs Rs. 6000/- per Ha. excluding labour Dhaincha Demonstration : Rs. 1.50 lakhs . Rs. 500/- per Ha. excluding labour Training & Monitoring : Rs. 4.50 lakhs

------------------------------------------------ Total : Rs. 130.00 lakhs --- -----------------------------------------------

Documents

Government of Tripura Department of Agriculturedocuments.gov.in/TR/11837.pdf · ANNUAL PLAN 2008-09 AGRICULTURE, TRIPURA Tripura is primarily an agrarian economy