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Action Plan Proforma 2018-19, ICAR-KCK, Raichur 1
ICAR-ATARI – ZONE XI,BENGALURU
PROFORMA FOR ACTION PLAN OF KVKS IN ZONE XI FOR THE YEAR 2018-19
1. General information about the Krishi Vigyan Kendra
1. Name and address of KVK with Phone, Fax and e-
mail, Website
: ICAR-KRISHI VIGYAN KENDRA
University of Agricultural Sciences Campus,
R A I C H U R – 584 104 (Karnataka)
Phone/ Fax : 08532-220196 (O)
Cell : 9480696314
e-mail : [email protected]
Website : www.kvkraichur.org
2. Name and address of host organization : The Vice Chancellor
University of Agricultural Sciences,
Raichur -584 104
Cell: 9480696300
Phone/ Fax: 08532- 221444 (O)
Phone: 08532- 221411 (R)
3. Year of sanction : December 1994
4. Name of agro-climatic zone : North-Eastern dry Zone (Raichur, Manvi, Devadurga) and Northern
dry zone (Lingasugur, Sindhanur)
5. Major farming systems/enterprises Agri-Horti + Livestock
6. Soil type : Black soil 60% and Gravelly red soil 40%
7. Annual rainfall (mm) : 874.2
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 2
2. Details of staff as on date
Sl.
No. Sanctioned post
Name of the
incumbent Discipline
Existing Pay
band
Grade
Pay
Date of
joining
Permanent /
Temporary
If vacant action
plan for filling
the post on
permanent basis
1. Senior Scientist and Head Dr. M.V. Ravi Soil Science 37400-67000 8000 17.04.2017 Permanent
2. Scientist Dr. Anupama, C. Home Science 15600-39100 7000 07.04.2017 Permanent
3. Scientist Dr. Pralhad Animal Science 15600-39100 7000 13.09.2017 Permanent
4. Scientist Mr. Badariprasad,
P.R.
Entomology 15600-39100 7000 11.04.2017 Permanent
5 Scientist Smt. Shweetha, B.N. Agronomy 15600-39100 6000 28.03.2017 Permanent
6 Scientist Smt. Hemalatha, K.J. Horticulture 15600-39100 6000 20.06.2017 Permanent
7. Scientist Vacant Under process
8 Programme Assistant Smt. Shreedevi Lab Technician 9300-34600 4200 28-01-2010 Permanent
9 Computer Programmer Mr. DevarajNayak Computer 9300-34600 4200 25-03-2017 Permanent
10 Farm Manager Mr. M. C. Patil Farm Manager 9300-34600 4200 21-06-2017 Permanent
11 Assistant Mr. Shivayogi Assistant 16000-29600 - 27-03-2017 Permanent
12 Stenographer Kum.
Sumangalamma.M
Typist/Computer
operator
16000-29600 - 04.12.2017 Permanent
13 Driver 1 Sri. ChanappaAskihal Driver (H.V) 16000-29600 - 01-04-2017 Permanent
14 Driver 2 Sri. EshappaAskihal Driver 16000-29600 06-02-1999 Permanent
15 Supporting staff 1 Smt. SrideviTalawar Messenger 9600-14550 - 20-07-2012 Permanent
16 Supporting staff 2 Sri. Anjaneya Cook 10400-16400 - 09-01-2012 Permanent
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 3
3. Details of SAC meeting conducted during 2018-19
Sl. No
Tentative date of SAC meeting proposed during 2018-19
01 June First fortnight 4. Capacity Building of KVK Staff A. Plan of Human Resource Development of KVK personnel during 2018-19
Sl. No
Category Area of training Institution proposed to
attend Justification
Details of trainings attended during 2017-18
1. Senior Scientist and Head (Soil Science) Capacity building MANAGE, Hyderabad To upgrade the knowledge in Extension methodology
-
2. Scientist (Home Science) Mushroom spawn production technology
IIHR, Bengaluru To upgrade the knowledge in oyster & milky mushroom spawn production
National training programme on Mushroom Cultivation
Technology ICAR- Directorate of Mushroom
Research ChambaghatSolan Himachal Pradesh 12-18,July, 2017
3. Scientist (Animal Science) Capacity building MANAGE, Hyderabad To upgrade the knowledge in Extension methodology
-
4. Scientist (Agril. Entomology) Pest control NCIPM Hyderabad To update knowledge on new pest control molecules
-
5 Scientist (Horticulture) Horticulture Technology
IIHR, Bengaluru To update about the latest innovations in horticulture
-
6 Scientist (Agronomy) Oilseed production technology
IIOR, Hyderabad To update the knowledge on production technology
-
7 Scientist Vacant 8 Programme Assistant - 9 Computer Programmer Orientation training programme
for programme assistant computer (North Karnataka) at UAS, Dharwad held on 11-13th
December 2017 10 Farm Manager Capacity building IISR, Hyderabad To upgrade the knowledge
in sorghum production technology
-
11 Administrative -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 4
B. Cross-learning across KVKs
Sl. No
Name of the KVK proposed Purpose Mode of learning
1 Within ring – KVK Gulburga KVK Bidar
Upgradation of Extension Activities (Pulses, Cereals, turmeric, banana technologyFruit and flower crops)
Team visit
2 Within the zone – KVK Dharwad
Upgradation of Extension Activities (Agriculture, Horticulture system, modern horticulture technologies )
Team visit
3 Outside zone – KVK Baramati
Upgradation of Extension Activities (Veterinary technologies and Pulses, oil seeds, horticulture, processing and value addition technologies)
Team visit
5.Proposed cluster of KVKs (3 to 5 neighboring KVKs) to be formed for sharing knowledge/expertise, Resources and activities
S.No. Name of the KVK
included in the cluster
Nature of sharing
Knowledge/expertise Resources (facilities and
products) Activities
1 KVK Gangavati Paddy and banana Plant protection advice/ Seeds
1.Arka vegetable special Procuring and need based selling 2. Mushroom Production and spawn supply
2 KVK Kalaburgi Pulse production Pulse magic Procuring and need based selling
Improved technology/ Seeds Exchange of ideas through phone calls
3 KVK Bidar Cereals and Pulses Mango and citrus special, new
varieties
Procuring and need based selling
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 5
6. Plan of Work for 2018-19
A.Operational area details proposed
Sl.No. Taluk/ block
Name of cluster villages Major crops &
enterprises being practiced
Major problems identified
Identified thrust areas
based on problems
If existing from which year
Existing New
1
Raichur -
Sagamgunta, Ibhrahimdoddi, Mamunadoddi, Kortakunda, Eragunta&Kurvihal
Groundnut, Cotton, Onion, Chilli, Coriander, Chilli &Tamato, Mushroom Cultivation Value addition
Lack of awareness of improved varieties, Variation in soil fertility, Incidence of thrips and purple blotch (30-35%), Single harvest & low yield (2-3t/ha.), High incidence of powdery mildew and leaf curl disease (35-40%), lack of awareness on eco-friendly pest management, Lack of knowledge of biofertilizers, lack of awareness on income generating activity and value addition
INM, ICM
-
2
Manvi -
Madegeri, Kolicamp, Haravi, HalliHosuru, Lakammadinni and Jalapura
Paddy, Redgram, Bengalgram, Cotton, Onion, Chilli, Coriander, Chilli &Tamato, Dairy, Sheep & Goat
scarcity of water for second crop and lack of awareness on alternate crop,, Sole crop, low yield (3-4q/ac.) and return Lack of awareness of Non Bt. varieties,Variation in soil fertility across farmers field, High incidence of powdery mildew and leaf curl disease (35-40%), lack of awareness on eco-friendly pest management, Lack of knowledge of biofertilizers, double the dose use of inorganic fertilizers, Labour Scarcity, Drudgery during transplanting, Hard floor for high yielding milch animals, non availability of high yielding multicut and palatable cereal fodder for dairy animals, scarcity of fodder seeds Foot rot in sheep and goat, low ewe fertility, Non availability of diversified fodder crops
INM, ICM
-
3
Deodurg - Alkod, Akalkumpi, Chadakalgudda, Bumanagunda&Mallapura
Paddy, Redgram, Bengalgram, Cotton, Onion, Chilli, Coriander, Chilli &Tamato, Ridge gourd/Watermelon, Nutrition Garden, Value addition in Pulses, Dairy, Sheep & Goat
Lack of awareness of Non Bt. varieties, Variation in soil fertility, ole crop, low yield and return, Incidence of thrips and purple blotch (30-35%), lack of Inferior quality of fruits, YVMV incidence, high incidence of powdery mildew and leaf curl disease, Lack of knowledge of biofertilizers, double the dose use, Flower and fruit drop, Malnutrition among school children, lack of awareness about nutrition, labour Scarcity, Drudgery, Low income, problem of migration, Dairy: Hard floor for high yielding milch animals reduce their well being and decrease their productive performance. Non availability of high yielding multicut and palatable cereal fodder for dairy animals scarcity of fodder seeds, Foot rot in sheep and goat, low ewe fertility, Non availability of diversified fodder crops, Calcium deficiency in lactating animals
INM, ICM
-
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 6
B.Prioritized problems and KVK interventions proposed for 2018-19
Crop/ enterprise
Taluk/ block Prioritized problems Technological solution
Interventions proposed (please tick)
OFT FLD Training Extension programmes
Production of technology inputs
Mustard
Manavi Water is not available for second crop of paddy,Lack of knowledge on suitable crops in paddy fallows
Assessment of Mustard varieties as alternate crop in Paddy fallows
Yes - Yes Yes Yes
Chilli
Raichur High incidence of powdery mildew and leaf curl , disease (30-40%), Ecofriendly pest management
Management of powdery mildew in Chilli
- - Yes Yes Yes
Raichur Lack of knowledge of biofertilizers, Indiscriminate use of inorganic fertilizers Poor management of pest and diseases
ICM in Chilli - Yes Yes Yes Yes
Ridgegourd Devadurga Plant volatile based attractant for fruit flies, High fruit fly incidence and high cost of management
Plant volatile based attractant for fruit flies Ridgegourd
Yes - Yes Yes Yes
Devadurga Poor vine growth,Flower and fruit drop due to inferior pollen tube growth, Unequal fruit enlargement
Management of Boron deficiency in cucurbits through foliar spray for higher yield and quality
- Yes Yes Yes Yes
Bhendi
Devadurga Inferior quality of fruits,YVMV incidence (25-30%) and Low yield (12-15t/ha.)
Assessment of new Bhendi hybrid Arka Nikita for adoptability in Raichur District
Yes - Yes Yes Yes
Dairy
Manvi and Devadurga
Non availability of high yielding multicut and palatable cereal fodder for dairy animals, Sheep and Goat and scarcity of fodder seeds
Assessment of multicut Fodder Sorghum varieties-Cofs-29 & Cofs-31
Yes - Yes Yes Yes
Devadurga and Manavi
Hard floor for high yielding milchanimals reduce their well being and decrease their productive & performance.
Use of Cow mats for comfort and better milk production
- Yes Yes Yes Yes
Vegetable
Devadurga
Non availability of low cost handy transplanting equipment, Drudgery in manual transplanting, Labour Scarcity , Time demanding task.
Assessment of vegetable transplanting devices
Yes - Yes Yes Yes
Bee pollination
Devadurga - Yes Yes Yes Yes
Cotton
Manvi Variation in soil fertility across farmers field, Imbalanced and excess use of NPK fertilizers (70% ), Lack of awareness on soil test based nutrient management practice, Extent of leaf reddening in cotton 30-40%.
Demonstration of Soil test based nutrient management in Cotton
- Yes Yes Yes Yes
Raichur Lack of awareness of Non Bt. Varieties, Variation in soil fertility
Popularization of Cotton variety BGDS-1063
- Yes Yes Yes Yes
Paddy
Manvi Excess use of N fertilizers (200-250 % then RDF), Loss of N to the extent of 50-60 %, No precise application of nitrogenous fertilizers.
Popularization of LCC for real time nitrogen management in Paddy
- Yes Yes Yes Yes
Manvi Direct application of zinc sulphate to the soils is Popularization of Zinc use - Yes Yes Yes Yes
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 7
Crop/ enterprise
Taluk/ block Prioritized problems Technological solution
Interventions proposed (please tick)
OFT FLD Training Extension programmes
Production of technology inputs
a prime practice and is not effective, Use of synthetic chelated form of Zn to the soil application / foliar spray to paddy crop is not a practice & it is costly, Lake of awareness of cured zinc using organic manures.
efficiency by cured organic manure in Paddy
Manvi Existing varieties are of long duration, Need for short duration , Existing variety is susceptible to BPH & Blast.
Popularization of New Paddy Variety GNV 10-89
- Yes Yes Yes Yes
Manvi Indiscriminate use of pesticides for the management of BPH (8-10 molecules in combination with pyrethroids)
Eco friendly pest management in DSR Paddy
- Yes Yes Yes Yes
Redgram
Raichur Due to rainfed condition farmers faces problem of in secured yield and return, Sole crop, low yield (3-4q/ac.) and return
Popularization of Inter-cropping system in Redgram
- Yes Yes Yes Yes
Onion
Raichur Incidence of thrips and purple blotch (30-35%), Lack of awareness of high yielding varieties.
IPDM in onion - Yes Yes Yes Yes
Coriander
Raichur Single harvest & low yield (2-3t/ha.), Value addition
Introduction of multicut coriander var. ArkaIsha
- Yes Yes Yes Yes
Tomato
Devadurga Seedling wilt, In appropriate use of fertilizers Popularization of Arkaactino plus in tomato cultivation
- Yes Yes Yes Yes
Mushroom Cultivation
Raichur District
Low income, Problem of migration , Work available only in four months in a year
Demonstration of Mushroom cultivation using crop residue
- Yes Yes Yes Yes
Pulses Devadurga Low income, Only two crops grown red gram and cotton , Problem of migration , Work available only in four months in a year.
Value addition in Pulses: Preparation of ready to use dhal masala powder
- Yes Yes Yes Yes
Sheep and Goat
Manviand Devadurga
Non availability of diversified fodder crops to ,meet requirements of balanced , forage feeding.
Establishing fodder banks in Stall fed sheep and goat rearing
- Yes Yes Yes Yes
Manviand Devadurga
Foot rot has an enormous impact on reducing wool production, causing poor growth rates and lowering ewe fertility.
Demonstration of effective treatment for foot rot in sheep
- Yes Yes Yes Yes
Sheep
Devadurga Imbalance in rumen microflora leading to decreased growth rate
Achieving optimum post weaning growth in lambs with probiotics
- Yes Yes Yes Yes
Sheep
Devadurga Calcium deficiency in lactating animals
Use of special feed pellets for calcium supplementation in lactating sheep
- Yes Yes Yes Yes
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 8
7. Details of technological interventions A. Technology Assessment
7.A.1. Crops
SN Title Thematic
Area Crop
Category Crop Name
Variety / Hybrid Name
Farming Situation Problem Definition
Area (ha)
No. of Trials
Critical Inputs Provided & Total Amount (DBT)
1 2 3 4 5 6 7 8 9 10 01 Assessment of
Mustard varieties as alternate crop in paddy fallows
Introduction of new Mustard varieties
Mustard Rabi/Summer
PM-25 PM-30 NRCHB-10
Irrigated
Water is not available for second crop of paddy, Non availability of suitable variety
03 03 Local PM-25 : 2kg PM-30 : 2kg NRCHB-10: 2kg
- 300
300 300
900 x 3 Total amount 2700
02 Assessment of new Bhendi hybrids in Raichur District
Introduction of new hybrids
Vegetable Bhendi CoBH4 Arkanikitha
Irrigated Inferior quality of fruits,YVMV and Low yield
02 03 CoBH4 seeds: 1kg Arka Nikita seeds : 1kg
2000 3500
5500 x 3 Total amount 16,500 Grand total 19,200 03 Assessment of
Farming Systems for Nutritional Security to combat hidden hunger
Malnutrition in farm families
Different farming systems
- - - Nutrient deficiencies among all age groups of farm family
- 40 families
Anthropometric tools : 3 types Biochemical test : 3 types POL, Data collection and miscellaneous expenditure
10000
10000
10000
Total amount 30000
SN Title Male Female
Farmers Practice Recommended Practice
(RP) Source of Technology
(RP) Others SC/ST Others SC/ST 1 2 11 12 13 14 15 16 17 01 Assessment of Mustard varieties as
alternate crop in paddy fallows 02 - 01 - Fallow DU-1 UASR
02 Assessment of new Bhendi hybrids in Raichur District
02 - 01 - Shakti CoBH4 Arkanikitha
TNAU IIHR
03 Assessment of Farming Systems for Nutritional Security to combat hidden hunger
SN Title Tech. Option1 To1: Source of
Technology Tech.
Option2 To2: Source of
Technology Tech.
Option3 To3: Source of
Technology Tech.
Option4 To4: Source of
Technology 1 2 18 19 20 21 22 23 24 25 01 Assessment of Mustard varieties
as alternate crop in paddy fallows Farmer Practice: Local
Farmer PM-25 IARI PM-30 IARI NRCHB-101
DRMR, Bharathpur
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 9
02 Assessment of new Bhendi hybrids in Raichur District
Farmer Practice: Shakti
Farmers practice
CoBH4 TNAU Tamilnadu
Arkanikitha IIHR Bengaluru
- -
SN Title Primary
Parameter(yield) Primary Parameter
Unit(Q/ha) Secondary Parameter1
Secondary Parameter Unit1
Secondary Parameter2
Secondary Parameter Unit2
1 2 26 27 28 29 30 31 1 Assessment of Mustard varieties as alternate
crop in paddy fallows Yield Q/Ha Test weight gm Pl. height
cm
2 Assessment of new Bhendi hybrids in Raichur District
Yield Ton/Ha
YVMV incidence
% - -
7.A.2. Livestock
S. No.
Title Thematic
Area Livestock Category
Livestock Name
Unit Size (Nos)
Problem Definition No. of Trials
Critical Inputs Provided & Total Amount (DBT)
1 2 3 4 5 6 7 8 9
- - - - - - - - - -
SN Title Male Female
Farmers Practice Recommended Practice (RP) Source of
Technology (RP) Others SC/ST Others SC/ST 1 2 10 11 12 13 14 15 16
- - - - - - - - -
SN Title Tech. Option1 To1: Source
of Technology
Tech. Option2
To2: Source of
Technology Tech. Option3
To3: Source of
Technology
Tech. Option4
To4: Source of
Technology 1 2 17 18 19 20 21 22 23 24
SN Title Primary Parameter Primary
Parameter Unit Secondary Parameter1
Secondary Parameter
Unit1 Secondary Parameter2 Secondary Parameter Unit2
1 2 25 26 27 28 29 30
7.A.3. Enterprise
S. No. Title Thematic Area Enterprise Name Variety / Species Name Unit Size (Nos) Problem Definition No. of Trials Critical Inputs
Provided & Total Amount (DBT)
1 2 3 4 5 6 7 8 9 01
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 10
SN Title Male Female
Farmers Practice Recommended Practice
(RP) Source of Technology (RP)
Others SC/ST Others SC/ST 1 2 10 11 12 13 14 15 16
SN Title Tech. Option1 To1:
Source of Technology
Tech. Option2 To2: Source of
Technology Tech. Option3
To3: Source of Technology
Tech. Option4 To4: Source of
Technology
1 2 17 18 19 20 21 22 23 24
SN Title Primary
Parameter Primary Parameter Unit
Secondary Parameter1
Secondary Parameter
Unit1
Secondary Parameter2
Secondary Parameter Unit2
1 2 25 26 27 28 29 30
7.A.4. Farm Implement S.
No. Title Thematic
Area Farm Implement Name Unit Size (Nos)
Problem Definition
No. of Trials
Critical Inputs Provided & Total Amount (DBT)
1 2 3 4 5 6 7 8 Tractor with trailer M.B. Plough Blade Harrow Tiller Seed cum fertilizer drill Tractor mounted sprayer
Farm equipment unit Vermicompost production unit Organic liquid manures demo units Renovation of Shade net 40x62’ (1) Existing unit
requires renovation 1 1 lakhs
SN Title Male Female
Farmers Practice Recommended Practice (RP) Source of Technology RP Others SC/ST Others SC/ST
1 2 9 10 11 12 13 14 15
SN Title Tech.
Option1 To1: Source of
Technology Tech.
Option2 To2: Source of
Technology Tech.
Option3 To3: Source of
Technology Tech.
Option4 To4: Source of
Technology 1 2 16 17 18 19 20 21 22 23
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 11
SN Title Primary Parameter
(Yield) Primary Parameter
Unit (Q/ha) Secondary Parameter1
Secondary Parameter Unit1
Secondary Parameter2
Secondary Parameter Unit2
1 2 24 25 26 27 28 29
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 12
7.B Frontline Demonstrations 7.B.1. Crops
SN Title Thematic
Area Crop
Category Crop Name
Variety / Hybrid Name
Farming Situation
No. of demos
Area (ha)
Season Previous Crop
1 2 3 4 5 6 7 8 9 10 11 01 Demonstration of Soil test based nutrient
management in cotton INM Fiber crop Cotton Bt Cotton Rainfed/Ir
rigated 5 2 Kharif -
02 Demonstration of LCC for real time nitrogen management in paddy
INM Cereal Paddy - Irrigated 5 2 Kharif -
03 Demonstrationof Zinc use efficiency by cured organic manure in paddy
INM Cereal Paddy - Irrigated 5 2 Kharif -
04 Demonstration of newly released paddy variety GNV 10-89
ICM Cereal Paddy GNV 10-89 Irrigated 10 4 Kharif -
05 Demonstrationof intercropping system in Redgram
ICM Pulse + Cereals
Redgram Navane
- Rainfed 5 2 Kharif -
06 Demonstrationof cotton variety BGDS 1063
ICM Fibre crop Cotton Bt Cotton Rainfed/ Irrigated
5 2 Kharif -
07 Demonstrationof Eco friendly pest management in DSR Paddy
IPM Cereals Paddy BPT5204 Irrigated 10 10 Kharif Paddy
08 IPDM in Onion IPM Bulb Onion Pvt.HYB Rainfed 05 05 Rabi - 09 Demonstrationof Plant volatile based
attractant for fruit flies Ridgegourd IPM Bulb Onion Pvt.HYB Rainfed 10 10 Kharif
/Rabi -
10 Demonstration of Bee pollination yield in cucumber
IPM Vegetable Cucumber UAS, Raichur Irrigated 10 10 Kharif /Rabi
-
11 Management of Boron deficiency in cucurbits through foliar spray for higher yield and quality
INM Vegetable Ridge gourd
Saniya Irrigated 05 02 ha
Kharif -
12 Demonstration of multicut coriander var. ArkaIsha
ICM Vegetable Coriander ArkaIsha Irrigated 05 0.25 Kharif -
13 Demonstration of Arkaactino plus in tomato cultivation
INM Vegetable Tomato KSP1278 Irrigated 05 02 Kharif -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 13
SN Title
Male Female
Farmers Practice Recommended Practice
Source of Technology Recommen
ded Practice
Others SC/ST
Others SC/ ST
1 2 10 11 12 13 14 15 16 01 Demonstration of Soil test based nutrient
management in cotton 02 01 01 01 Indiscriminate use of
fertilizers Soil test based nutrient management
UASR
02 Demonstrationof LCC for real time nitrogen management in paddy
03 02 - - Indiscriminate use of fertilizers
crop response based nutrient management
UASR
03 Demonstrationof Zinc use efficiency by cured organic manure in paddy
03 02 - - Direct application of zinc sulphate to the soils
Application of enriched zinc sulphate to the soils
UASR
04 Demonstrationof newly released paddy variety GNV 10-89
05 02 01 02 BPT 5204 GNV 10-89 UASR
05 Demonstration of intercropping system in Redgram
02 01 01 01 Sole crop of Redgram Inter crop UASR
06 Demonstrationof cotton variety BGDS 1063 03 02 - - Bt cotton Non-Bt cotton UASR 07 Demonstrationof Eco friendly pest management
in DSR Paddy 06 03 01 - Use of Inorganic pesticides Use By control agents and trap
crops UASR
08 IPDM in Onion 03 01 01 - Use of fipronil, hexaconazole etc.
Use By control agents UASR
09 Demonstrationof plant volatile based attractant for fruit flies Ridgegourd
06 03 01 - Use of Imidacloprid @ 1ml/l. Methyl eugenol@ 1ml/l. Plant volatile @ 1ml/l.
NBAIR, Bangaluru
10 Demonstration of Bee pollination yield in cucumber
06 04 0 0 Yields are low and poor qualityNot aware of importance of bee pollination
Bee colonies @ 1/demo Foundation sheet,veil @ 1/demo Knife @ 1/demo
UAS, Raichur
11 Management of Boron deficiency in cucurbits through foliar spray for higher yield and quality
03 02 - - Soil application of inorganic major nutrients
Borax (20%) + Urea (1%) (at 30, 45 & 60 DAS)
IIHR, Bengaluru
12 Demonstration of multicut coriander var. ArkaIsha
02 01 01 01 Single harvest from local variety
ArkaIsha (multi cut) IIHR, Bengaluru
13 Demonstration of Arkaactino plus in tomato cultivation
03 02 - - Soil application of inorganic nutrients
ArkaActino Plus IIHR, Bengaluru
14 demonstration of nutri-farms for year round nutrition security among farm families
03 01 19 07 Malnutrition, lack of awareness about nutritious food, non-utilization of resources-Water, Space & organic waste
Vegetable seeds Kit @ 4kits/demo Seedlings-curry leaf, amla, lime, drumstick, pomello, papaya, citron, Chakramuni, guava & sapota @ 50 plants/demo
UAS, Bengaluru
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 14
Neem soap @ 2 kg/demo Neem cake 20 kg/demo AMC 1 kg/demo Vegetable Special 2 kg/demo Compost Culture 5 kg/demo Sprayer @ 1kit/demo
SN Title Critical Inputs Provided & Total Amount (DBT) Primary
Parameter (Yield)
Primary Parameter Unit (Q/ha)
Secondary Parameter1
Secondary Parameter
Unit1
Secondary Parameter2
Secondary Parameter
Unit2 1 2 17 18 19 20 21 22 23
01 Demonstration of Soil test based nutrient management in cotton
Azospirilum -200gm PSB -200gm MgSO4 (Soil app)-10 kg MgSO4 (FS-3times) - 6kg 19:19:19 NPK (FS-3times) - 6kg Soil analysis - 2
15 15 600 360 900 400
2290 x 5
Yield Q/ha No. bolls/plant
Numbers/pl Plant height,
cm
Total amount =11450 02 Demonstrationof LCC
for real time nitrogen management in paddy
Azospirilum - 200g PSB - 200g ZnSO4 - 10 Kg LCC - 1 Soil analysis - 2
15 15 500 100 400
1030 x 3
Yield Q/ha No. effective tillers
Numbers/pl Plant height,
cm
Total amount =5150 03 Demonstration of
Zinc use efficiency by cured organic manure in paddy
Azospirilum - 200g PSB - 200g Vermicompost - 1q ZnSO4 - 10 Kg Soil analysis - 2
15 15 500 500 500
1530 x 3
Yield Q/ha No. effective tillers
Numbers/pl Plant height,
cm
Total amount =7650 04 Demonstrationof
newly released paddy variety GNV 10-89
Seeds -25Kg Azospirilum - 200g PSB - 200g Soil analysis - 2sample
800 15 15 400
1230 x 10
Yield Q/ha No. effective tillers
Numbers/pl Plant height,
cm
Total amount =12300 05 Demonstrationof
intercropping system in Redgram
Seeds (Navane) - 2Kg Azospirilum - 200g PSB - 200g
100 15 15
Grain yield Q/ha Plant height, cm Cleaning & Grading
-
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 15
Soil analysis - 2sample
400
530 x 5 Total amount =2650
06 Demonstrationof cotton variety BGDS 1063
Seeds (Cotton)- 3kg Azospirilum -200g PSB - 200g Soil analysis - 2 sample
700 15 15 400 1130 x 5
Yield
No.ofGOB, (Good bolls) No of BOB
Number/pl Pink BI %
Total amount =5650 07 Demonstrationof Eco
friendly pest management in DSR Paddy
Sunhemp seeds :1kg Marigold : 600 seedlings Sesamum : 1kg Metarhiziam : 1kg Neem oil : 100 ml Soil analysis : 2 samples
30 300 160 200 400 400 1490 x 10
BPH
No./hil Stem borer
White ear/20 panical
Yield q/l.
Total amount =14,900 08 IPDM in Onion ArkaKalyan seeds : 1kg
Neem soap : 50g Trichoderma: 2kg (carbendazim tolerant): 5kg Pseudomonas (multiple tolerant) Vegetable special: 3kg
2000 50 300 750 750 3850 x 5
Purple blytch
PDI Trips No./Tap previous
Yield Ton/ha
Total amount =19250 09 Demonstrationof
Plant volatile based attractant for fruit flies Ridgegourd
Plant volatile: 100ml Cue lure traps: 5Nos
350 625 975 X 5
No. of fruit flies
trapped
Numbers Malformed fruits
% Yield
Q/ha
Total amount =9750 10 Demonstration of Bee
pollination yield in cucumber
Bee colonies: 1 Foundation sheet: 4 Veil: 1 Knife : 1
5000 100 350 50 5500 X 10
Crop Yield (t/ha) Malformed fruits
% Honey yield
kg
Total amount =55000 11 Management of Boron
deficiency in cucurbits through foliar spray for higher yield and quality
Borax : 1 kg Soil ananlysis
500 250 750 x 5
Yield/plant Kg Yield/ha Ton - -
Total amount =3750 12 Demonstration of
multicut coriander var. ArkaIsha
ArkaIsha Seeds : 1kg
1000 1000 x 5
Yield Ton/ha - - - -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 16
Total Amount =5000 13 Demonstration of
Arkaactino plus in tomato cultivation
Arkaactino plus : 6kg
800 800 x 5
Yield Ton/ha Seedling survivability
% Leaf curl incidence
%
Total amount = 4000 14 Demonstration of
nutri-farms for year round nutrition security among farm families
Name Qty Rate Total
6000 X 10
Vegetable seeds Kit
4 kits 125 500
Seedlings-curry leaf, amla, lime, drumstick, pomello, papaya, citron, Chakramuni, guava & sapota
50 plants
50 2500
Neem soap 2kgs 250 500 Neem cake 20 kg 35 700 AMC 1kg 200 200 Vegetable Special 2kg 150 300 Compost Culture 5kgs 100 500 Sprayer 1 500 500
Total amount 60,000 Grand total 2,16,500
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 17
7.B.2. Livestock
SL. No. Title
Critical Inputs Provided & Total Amount (DBT)
Primary Parameter
Primary Parameter
Unit
Secondary Parameter
1
Secondary Parameter
Unit1
Secondary Parameter
2
Secondary Parameter Unit2
1 2 17 18 19 20 21 22 23 15. Establishing fodder banks in Stall
fed sheep and goat rearing Seeds of Hedge lucerne, CoFS-31and Sesbania 1150 x 10 =11500
Fodder yield
q/ha BdWt gain Kg - -
16. Demonstration of effective treatment for foot rot in sheep
Inj. Tolfenamic acid + Inj.FlobacSA .+Inj .B-Compl + Foot bathing using 10 % CuSo4 for 1-2 times / week for 6 weeks. ) +Oral ZnSo4 @ 1mg/Kg body weight 1250 x 10 =12500
Percent recovery
% - - - -
17. Achieving optimum post weaning growth in lambs with probiotics
Biobloom powder 380 x 2 x 20 =15200
BdWt gain in lambs
Kg - - - -
18. Use of special feed pellets for calcium supplementation in lactating sheep
Calsagar- 150 x 5 x 20 =15000
Body Wt gain in lambs
Kg Mortality % - -
19. Use of Cow mats for comfort and better milk production
Cow mat- 3000x5 =15000
Incidence of mastitis
% Milk yield Lt/day Milk fat %
20. Demonstration of multicut Fodder Sorghum variety-Cofs-31
Seeds of CoFS-31 1000 x 10 =10000
Fodder Yield
q/ha Body
weight gain in Sheep
Kg Lit./day
SNF and Fat% in
dairy %
SN Title Thematic Area Livestock Category Livestock Name No. of units
No. of Demos
1 2 3 4 5 6 7 15. Establishing fodder banks in Stall fed
sheep and goat rearing Nutritional management
Small ruminants Sheep & goat (Hedge lucerne, CoFS-31 Sesbania (Agise))
10 10
16. Demonstration of effective treatment for foot rot in sheep
Disease Management Small ruminants Sheep 10 10
17. Achieving optimum post weaning growth in lambs with probiotics
Disease management Small ruminants Sheep 20 20
18. Use of special feed pellets for calcium supplementation in lactating sheep
Disease management Small ruminants Sheep 20 20
19. Use of Cow mats for comfort and better milk production
Disease Management Large ruminants Dairy cow 05 05
20. Demonstration of multicut Fodder Sorghum variety-Cofs-31
Nutritional management
Small & Large ruminants
Sheep & Dairy cows 10 10
21 Demonstration of Kenguri ram lamb fattening under stall fed system.
Sheep 10 10
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 18
and goat and Milk
yield dairy animals
animals
21 Demonstration of Kenguri ram lamb fattening under stall fed system.
Concentrate feed ( @ 200 gms / sheep/day for 150 days) for 5 Fodder bank (Seeds of Hedge lucerne , CoFS-31 & sesbania ) Deworming, Feed supplement & Vaccination for 5 7000 x 05 =35000
Body Wt gain in lambs
kg Disease incidence&Mortality
% Economics
Grand total 1,34,200
Sl.No. Title
Male Female Farmers Practice Recommended Practice
Source of Technology Recommended Practice Others SC/ST Others SC/ST
15. Establishing fodder banks in Stall fed sheep and goat rearing
04 03 02 01 Use of Local variety Seeds of Hedge lucerne, CoFS-31and Sesbania
IGFRI, Dharwad
16. Demonstration of effective treatment for foot rot in sheep
04 03 02 01 Neem oil and turmeric application=
Inj. Tolfenamic acid + Inj.FlobacSA .+Inj .B-Compl + Foot bathing using 10 % CuSo4 for 1-2 times / week for 6 weeks. )
KVAFSU, Bidar
17. Achieving optimum post weaning growth in lambs with probiotics
08 06 04 02 Use of concentrate feed only
Biobloom powder
TANUVAS Chennai
18. Use of special feed pellets for calcium supplementation in lactating sheep
08 06 04 02 Use liquid calcium suspension
Special feed pellets TANUVAS Chennai
19. Use of Cow mats for comfort and better milk production
02 01 01 01 Farmer’s practice of providing stone/concrete floor
Farmers practice + cow mat
KVAFSU, Bidar
20. Demonstration of multicut Fodder Sorghum variety-Cofs-31
04 03 02 01 Use of Local variety Seeds of CoFS-31 TNAU, Coimbatore
21 Demonstration of Kenguri ram lamb fattening under stall fed system.
04 03 02 01 Shortage of land for grazingworm load and disease outbreak Non-availability of labour for grazing system of rearing
Concentrate feed ( @ 200 gms / sheep/day for 150 days) for 5 Fodder bank (Seeds of Hedge lucerne , CoFS-31 & sesbania ) Deworming, Feed supplement & Vaccination for 5
KVAFSU, Bidar
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 19
7.B.3. Enterprise SN Title Thematic Area Livestock Category Livestock Name Variety / Species No. of units No of Demos
1 2 3 4 5 6 7 8
SN Title Male Female Farmers Practice Recommended Practice Source of Technology Recommended Practice Others SC/ST Others SC/ST
1 2 9 10 11 12 13 14 15
SN Title Critical Inputs Provided & Total Amount (DBT)
Primary Parameter Primary Parameter
Unit
Secondary Parameter1
Secondary Parameter
Unit1
Secondary Parameter2
Secondary Parameter Unit2
1 2 17 18 19 20 21 22 23
7.B.4. Farm Implement SN Title Thematic
Area Farm
Implement Name
Cost of Implement
Area (ha)
Season Labour Required (Check)
Labor Required (demo)
% save
Time saved to cover/ha (hrs)
No. of demos
1 2 3 4 5 6 7 8 9 10 11 12
SN Title Male Female Farmers Practice Recommended Practice Source of Technology Recommended Practice Others SC/ST Others SC/ST
1 2 13 14 15 16 17 18 19
SN Title Critical Inputs Provided & Total Amount (DBT)
Primary Parameter (Yield)
Primary Parameter Unit
(Q/ha)
Secondary Parameter1
Secondary Parameter
Unit1
Secondary Parameter2
Secondary Parameter Unit2
1 2 17 18 19 20 21 22 23
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 20
B. Trainings
SN
Training Category
(OFT/ FLD/Oth.)
Training Type (Regular/ Vocational/
Sponsored/ Rural Youth/ Extension )
Training location (On/Off)
Training For (General/Rural
Youth/ Extension )
Duration (Days)
Title Thematic Area
1 2 3 4 5 6 7 8 Soil Science
1. FLD Rural youth Off Rural youth 1 Importance of soil testing and demonstration of soil sampling
INM
2. FLD Regular On Regular 1 Soil test based Nutrient management INM
3. FLD Regular Off Regular 1 Integrated nutrient management in Cotton INM
4. FLD Rural youth Off Rural youth 1 Different tools to Nutrient management in Paddy
INM
5. FLD Regular On Regular 1 LCC based nutrient management in Paddy INM
6. FLD Rural youth Off Rural youth 1 Importance of micronutrients and their deficiency symptoms
ICM
7. FLD Regular On Regular 1 How to improve Nutrient use efficiency INM
8. - Extension functionaries
On Extension functionaries
1 Precision nutrient management New technologies
Agronomy 9. OFT Rural youth On Rural youth 1 Importance of alternate crop in Paddy
fallows ICM
10. OFT Regular Off General 1 Improved cultivation practices in Blackgram
Introduction of new balckgram varieties
11. OFT Regular Off General 1 Precautionary measures to control YVMV IPDM
12. OFT Regular On General 1 Introduction of improved Mustard varieties ICM
13. OFT Rural youth Off Rural youth 1 Integrated nutrient management in Mustard crop
INM
14. FLD Regular Off General 1 Advanced production practices to improve paddy production
ICM
15. FLD Rural youth On Rural youth 1 Introduction of newly released paddy variety GNV1089
ICM
16. FLD Regular Off General 1 Integrated nutrient management in paddy INM
17. FLD Rural youth Off Rural youth 1 Importance of intercropping ICM
18. FLD Regular On General 1 Importance of foxtail millet ICM
19. FLD Regular Off General 1 Integrated crop management in Redgram ICM
20. FLD Rural youth Off Rural youth 1 Agronomic management of Leaf reddening in Cotton
ICM
21. FLD Regular On Regular 1 Introduction of newly released cotton variety BGDS1063
ICM
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 21
Entomology 22. FLD Regular on Regular 1 Organic pest management in paddy IPM
23. OFT Regular On Regular 2 Host plant resistance in pest management IPM
24. FLD Regular On Regular 2 IPDM in onion IPM
25. FLD Regular On Regular 2 Role of bee pollination in onion production IPM
Horticulture 26. OFT Regular Off General 1 Advanced cultivation practices in
Bhendi and Management of YVMV Introduction of new hybrids and pest and disease management
27. FLD Regular On Rural youth 1 Precautionary measures to fallow for management of pest and diseases in vegetable crops
IPDM
28. FLD Regular Off Rural youth 1 Identification of nutrient deficiency and its management in vegetable crops
INM
29. FLD Regular Off Rural youth 1 Advanced cultivation practices in enhancing yield in cucurbits
ICM
30. FLD Regular Off General 1 Integrated nutrient management practices in tomato cultivation
INM
31. FLD Regular Off Rural youth 1 Introduction of new improved varieties in leafy vegetables.
Improved varieties
32. FLD Regular On General 1 Establishment terrace and kitchen garden in urban area.
Nutrition management
33. - Extension functionaries
On Extension functionaries
1 Dissemination of new improved technologies in horticultural crops.
New technologies
34. FFS Regular Off General 1 Pre planting cultivation practices in chilli
ICM
35. FFS Regular On General 1 Integrated approach in management of pest and diseases in chilli
IPDM
Home Science 36. EDP /EDP SHGs/CIGs Off Rural youth 1 Training for SHGs on Value added
products Value addition and income generation
37. EDP CIGs On Rural youth 5 Training for CIGs on Packing, sealing and branding of Value added products.
Value addition and income generation
38. EDP Vocational On Rural youth/Extension
functionaries
7 Mushroom cultivation training Skill development
39. Others Rural youth On Rural youth 1 Training for rural youths on IGAs income generation
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 22
40. EDP CIGs On Rural youth 1 FSSAI certification and its importance Enterpreneurship and development
41. EDP Regular Off General 1 Value added products of groundnut Value addition
42. EDP Regular Off General 1 Preservation and postharvest management of pulse crops
Cleaning, Grading and Value addition
Animal Science 43. OFT Regular On Rural youth 1 Nutritional management in Livestock
rearing and importance of green fodder Introduction of new verities of fodder
44. FLD Regular Off General 1 Nutritional management in Livestock rearing and importance of green fodder
Introduction of new verities of fodder
45. FLD Regular Off Rural youth 1 Disease management in Sheep & Goat Disease management
46. FLD Regular On General 1 Disease management in Sheep & Goat Disease management
47. FLD Regular Off Rural youth 1 Nutritional management in Sheep & Goat Nutritional management
48. FLD Regular Off General 1 Disease management in Dairy Disease management
49. FLD Regular On & Off
General/Rural youth
2 Nutritional management in Livestock rearing and importance of green fodder
Introduction of new verities of fodder
Sl. No
Sub Thematic Area
Skill is to impart?(Y/N)
Source of Fund(if
sponsored)
Agency Name Amount (Rs) Others
Male Others Female
SC/ST Male
SC/ST Female
1 9 10 11 12 13 14 15 16 17 Soil Science
1. - No - - 30 x 80 = 2400 20 - 5 5 2. - No - - 25 x 80 = 2000 20 2 2 1 3. - No - - 40 x 80 = 3200 20 - 20 - 4. - No - - 30 x 80 = 2400 20 - 10 - 5. - No - - 45 x 80 = 3600 20 10 10 05 6. - No - - 50 x 80 = 4000 - 30 - 20 7. - No - - 30 x 80 = 2400 15 05 05 05 8. - No - - 45 x 80 = 3600 20 10 10 05
Agronomy 9. - No - - 30 x 80 = 2400 20 2 5 3 10. - No - - 25 x 80 = 2000 20 - 05 - 11. - No - - 40 x 80 = 3200 20 5 10 5 12. - No - - 30 x 80 = 2400 20 - 10 - 13. - No - - 30 x 80 = 2400 20 - 10 -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 23
Sl. No
Sub Thematic Area
Skill is to impart?(Y/N)
Source of Fund(if
sponsored)
Agency Name Amount (Rs) Others
Male Others Female
SC/ST Male
SC/ST Female
14. - No - - 40 x 80 = 3200 20 5 10 5 15. - No - - 30 x 80 = 2400 20 - 10 - 16. - No - - 45 x 80 = 3600 20 10 10 05 17. - No - - 50 x 80 = 4000 - 30 - 20 18. - No - - 30 x 80 = 2400 15 05 05 05 19. - No - - 30 x 80 = 2400 20 - 10 - 20. - No - - 25 x 80 = 2000 20 - 05 - 21. - No - - 40 x 80 = 3200 20 - 20 -
Entomology 22. - No - - 50 x 80 = 4000 - 30 - 20 23. - No - - 30 x 80 = 2400 15 05 05 05 24. - No - - 25 x 80 = 2000 20 - 05 - 25. - No - - 40 x 80 = 3200 20 - 20 -
Horticulture 26. - No - - 40 x 80 = 3200 20 5 10 5 27. 28. - No - - 25 x 80 = 2000 20 - 05 - 29. - No - - 40 x 80 = 3200 20 - 20 - 30. - No - - 30 x 80 = 2400 20 - 10 - 31. - No - - 30 x 80 = 2400 20 - 10 - 32. - No - - 40 x 80 = 3200 20 - 20 - 33. - No - - 45 x 80 = 3600 20 10 10 05 34. - No - - 50 x 80 = 4000 - 30 - 20 35. - No - - 30 x 80 = 2400 15 05 05 05
Home Science 36. - No - - 30 x 80 = 2400 20 - 10 37. - No - - 25 x 80 = 2000 20 - 05 38. - No - - 40 x 80 = 3200 20 - 20 39. - No - - 150 x 80 =12000 20 - 10 - 40. - No - - 30 x 80 = 2400 20 - 10 - 41. - No - - 45 x 80 = 3600 20 10 10 05 42. - No - - 50 x 80 = 4000 - 30 - 20
Animal Science 43. - No - - 30 x 80 = 2400 15 05 05 05 44. - No - - 30 x 80 = 2400 20 - 10 -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 24
Sl. No
Sub Thematic Area
Skill is to impart?(Y/N)
Source of Fund(if
sponsored)
Agency Name Amount (Rs) Others
Male Others Female
SC/ST Male
SC/ST Female
45. - No - - 40 x 80 = 3200 20 - 20 - 46. - No - - 30 x 80 = 2400 20 - 10 - 47. - No - - 45 x 80 = 3600 20 10 10 05 48. - No - - 50 x 80 = 4000 - 30 - 20 49. - No - - 30 x 80 = 2400 15 05 05 05
D.Extension programme
SN Extension programme No. of Programme No. of Farmers/ participants No. of Extension Officers 1. Advisory over Phone 5000 5000 200 2. Bi-Monthly meeting 06 - 360 3. Celebration of Day 15 2000 100 4. Diagnostic visit 200 2000 50 5. Exhibition 16 8000 200 6. Exposure Visit 10 300 10 7. Ex-trainees Samelan 02 100 - 8. Extension Literature 16 - - 9. Farmers Science conveners meeting 05 250 15 10. Farmer /Extension personnel visit to KVK 3000 2800 200 11. Farmers Seminar/ Workshop 08 500 20 12. Field day 25 800 30 13. Film Show 15 750 20 14. Formation of SHGs 05 75 - 15. Group Meeting 40 1200 20 16. KisanGhosti 12 2400 250 17. KisanMela 06 3,00,000 500 18. Lecture delivered as resource person 100 5000 50 19. Method demonstration 25 625 25 20. News paper coverage 80 - - 21. No. of animals treated 04 800 - 22. Popular arterials 20 - - 23. Radio talk 25 - - 24. Scientist visit to Farmers Field 200 800 50 25. SHC campaign 06 600 60 26. SHG meeting 10 200 - 27. Technical Reports 06 - -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 25
SN Extension programme No. of Programme No. of Farmers/ participants No. of Extension Officers 28. TV Talk 10 - -
Total 8867 334200 2160 8. Activities proposed:
A. Mobile Advisory Services Message Type Crops Livestock Weather Marketing Awareness Other enterprise Total Text 150 30 - - 50 10 240 Voice 0 0 - - 0 0 0 Total 150 30 - - 50 10 240
B. Seed/ Quality Planting Material
Name of the Crop Quantity to be Produced Expected
income (Rs) Expected
expenditure (Rs) Net returns (Rs)
Seed (kg) Planting Material (Nos) Chilli / Tomato seedlings - 20,000 10,000 2500 7500 Drumstick - 2000 20,000 5000 15000 Green gram (BGS-9)- Jowar (SPV-2217) 600 - 96,000 20,000 76,000 Black gram (DU-1)- Jowar 500 - 1,20,000 20,000 1,00,000 Red gram (TS-3R) 400 - 80,000 18,000 62,000 Green minoring- Bengal gram (JG-11) 400 - 72,000 12,000 60,000 Foxtail millet-Fodder sorghum (CoFS-29) 600 - 15,000 5,000 10,000 Hedge lucern 100 - 40,000 8,000 32,000 Cofs-31 100 - 40,000 8,000 32,000 Sunhemp 1200 - 86,000 5,000 81,000
C. Bio Products
Name of the Bio Product Quantity to be Produced Expected income
(Rs) Expected expenditure
(Rs) Net returns
(Rs) Product (kg) Others (Nos)
D. Home Care Production
Name of Home product Quantity to be Produced Expected income
(Rs) Expected
expenditure (Rs) Net returns (Rs)
Product (kg) Others (Nos)
E. Livestock
Name of Livestock To be Produced(Nos) (Target) Expected income
(Rs) Expected
expenditure (Rs) Net returns (Rs)
- - - - -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 26
F. Farm Production
Name of Farm Produce To be Produced
Expected income (Rs.)
Expected expenditure
(Rs) Net returns (Rs)
Product (kg) Others (Nos) Green gram (BGS-9)- Jowar (SPV-2217) 600 - 96,000 20,000 76,000
Black gram (DU-1)- Jowar 500 - 1,20,000 20,000 1,00,000 Red gram (TS-3R) 400 - 80,000 18,000 62,000 Green minoring- Bengal gram (JG-11) 400 - 72,000 12,000 60,000 Foxtail millet-Fodder sorghum Cofs-31 700 - 55,000 13,000 42,000 Hedge lucern 100 - 40,000 8,000 32,000 Sunhemp 1200 - 86,000 5,000 81,000
G. Publication / Literature
Item Name : Title Auther/s Name No. of circulation
Bulletins -3 1. Organic farming. For sustainable agriculture 2. Protective cultivation of Tomato and Capsicum. 3. Fodder production in livestock rearing.
All Scientists
50 Each
Leaflets/ Folders – 13
4. Nipping practice- tool to increase yield. 5. Seed hardening 6. Improved agronomic practices in Safflower 7. STCR technic in paddy. 8. Integrated nutrient management incotton. 9. Drylandhorticulture . 10. Advanced production technologies in Chilli. 11. Value addition of pulses through grading 12. Drudgery reducing equipment 13. Piggery farming 14. Stall feed ram lamb fattening 15. Mushroom cultivation as a additional revenue. 16. Eco friendly pest management practices
All Scientists 500 Each
Total 16 - 6650
H. Electronic Media Media Type Title No. circulation Developed by
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 27
I. SWTL Activities
Type No. of samples to be
analyzed Names of the team members involved
Expected income (Rs)
Expected expenditure (Rs)
Net returns (Rs)
Soil 800 - 1,60,000 76,000 84,000 Water 500 - 50,000 20,000 30,000 Plant - - - - - Others - - - - -
No. of SHC to be distributed:
J. News letter Name To be issue No. of Soft copies to be issue No. of hard copies to be issue
News letter for the month of April to June 2018 July-2018 100 100 News letter for the month of July to September 2018 October-2018 100 100
News letter for the month ofOctober to December 2018 January-2019 100 100 News letter for the month of January to March-2019 April-2019 100 100
K. Technology Week
Proposed Date No. of agencies to be linked Qty. Seeds supply Qty. Planting material supply Qty. bio products supply
L. Proposed Projects Project Name Role of KVK Duration Project Outlay (Rs) Additional Man Power to be planned
M. Farmer’s Field School planned Thematic area Title of the FFS Budget proposed in Rs. No. of
farmers • Lack of knowledge of Soil and water
analysis based cropping system • Direct seed sowing • Poor knowledge of biofertilizers • Pest and disease incidence and poor
management practices • Poor micronutrient management
FFS on ICM in Chilli
FFS kit (Bag, Note book, pen, Chilli booklet) Soil and water analysis Microbial consortia Arkaactino plus Marigold Blue sticky traps Vegetable special Novuluron Trainings
1 No. (280 X 30) 30No. (300 X 30) 5 kg 3 kg 10 g 15 No. 3 kg 1 lt 7 No. (7 X 30 X 80)
8,400 9,000 750 600 300 400 450
1,000 16,800
30
Total amount (Rs.) 37,700
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 28
O. E-linkage SN Nature of activities 1 Is KVK has website (Y/N) Yes 2 If NO, date of website to be develop& host - 3 Name of the module assigned during Orientation Programme Human resource development module for OLRs. 4 Plan, Progress and expected date of completion Under progress 30th June 2018
P. KVK instructional farm Activities
SN Plot Season Area (ha)
Name of the crop Expected Yield
(kg) Expected
Expenditure (Rs) Expected
income (Rs) Net returns (Rs)
1 134 Kharif 1 Green gram (BGS-9
600 96,000 20,000 76,000
Rabi Jowar (SPV-2217) 2 135 Kharif 1 Black gram (DU-1) 500 1,20,000 20,000 1,00,000
3 147 Kharif 1 Red gram (TS-3R) 400 80,000 18,000 62,000
4 148 Kharif 1 Green manuring
400 72,000 12,000 60,000
Rabi Bengal gram (JG-11)
5 150 Kharif 0.5
Foxtail millet
700 55,000 13,000 42,000
Rabi Fodder sorghum (CoFS-31) 6 149 Kharif 0.5 Hedge lucern 100 40,000 8,000 32,000 7 151 Kharif 1 Sunhemp 1200 86,000 5,000 81,000
Q. Activities planned under Rainwater Harvesting Scheme (only to those KVKs which are already having scheme under Rain Water Harvesting)
SN Activities planned Remarks if any - -
R. Plan of other activities
SN Proposed activities Expected expenditure (Rs) Expected
income (Rs) Net Returns
(Rs) Name of the team members involved
- - - - -
S. Innovative Farmer’s Meet Particulars Details
Are you planning for conducing Farm Innovators meet in your district? No If Yes likely month of the meet - Brief action plan in this regard -
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 29
10. Organic Farming
A. Technology Assessment related to organic farming SN Title Thematic Area Crop
Category Crop Name
Variety / Hybrid Name
Farming Situation
Problem Definition
Area (ha)
No. of Trials
Critical Inputs Provided & Total Amount (DBT)
1 2 3 4 5 6 7 8 9 10 - - - - - - - -
SN Title Male Female Farmers Practice
Recommended Practice (RP)
Source of Technology (RP) Others SC/ST Others SC/ST
1 2 11 12 13 14 15 16 17
SN Title Tech. Option1 To1: Source of
Technology Tech.
Option2 To2: Source of
Technology Tech.
Option3 To3: Source of
Technology Tech.
Option4 To4: Source of
Technology 1 2 18 19 20 21 22 23 24 25
SN Title Primary
Parameter(Yield)
Primary Parameter
Unit (Q/ha)
Secondary Parameter1
Secondary Parameter
Unit1
Secondary Parameter2
Secondary Parameter Unit2
1 2 26 27 28 29 30 31
B. Frontline Demonstrations related to organic farming
SN Title Thematic
Area Crop
Category Crop Name
Variety /
Hybrid Name
Farming Situation
No. of demos
Area (ha)
Season
Previous Crop
1 2 3 4 5 6 7 8 9 10 11 1 Eco friendly management of paddy
pests IPM Cereals Paddy BPT-
5204 Irrigated Organic
farming 4.0 10 Sunhemp seeds
Marigold Sesamum Metarhiziam Neem oil Soil analysis
SN Title Male Female
Farmers Practice Recommended Practice
Source of Technology Recommended Practice Others SC/ST Others SC/ST
1 2 10 11 12 13 14 15 16 1 Eco friendly pest management in DSR
Paddy 06 03 01 - Use of Inorganic
pesticides Use By control agents and trap crops
UASR
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 30
SN Title Critical Inputs Provided &
Total Amount (DBT) Primary
Parameter(Yield)
Primary Parameter Unit (Q/ha)
Secondary Parameter1
Secondary Parameter Unit1
Secondary Parameter
2
Secondary Parameter Unit2
1 2 17 18 19 20 21 22 23 1 Eco friendly pest
management in DSR Paddy
Sunhemp seeds :1kg Marigold : 600 seedlings Sesamum : 1kg Metarhiziam : 1kg Neem oil : 100 ml Soil analysis : 2 samples
30 300 160 200 400 400 1490 x 10
BPH
No./hil Stem borer
White ear/20 panical
Yield
Total amount 14,900 C. Trainings related to organic farming
SN
Training Category
(OFT/ FLD/Oth)
Training Type (Regular/ Vocational/
Sponsored/ Rural Youth/ Extension )
Training location (On/Off)
Training For (General Rural
Youth/ Extension )
Duration (Days)
Title Thematic Area
1 2 3 4 5 6 7 8 1 FLD Regular `On General 1 Bio agents in paddy pest
management IPM
SN Sub Thematic Area
Skill is to impart?(Y/N) Source of Fund (if sponsored)
Agency Name
Amount (Rs)
Others Male
Others Female
SC/ST Male
SC/ST Female
1 9 10 11 12 13 14 15 16 17 1 Biological
control Method of application ICAR KVK,
Raichur 10,000 12 8 5 5
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 31
D. Extension programme related to organic farming
SN Extension programme No. of
Programme No. of Farmers/
participants No. of Extension
Officers 29. Advisory over Phone 500 500 20 30. Bi-Monthly meeting 06 - 360 31. Celebration of Day 3 100 10 32. Diagnostic visit 20 200 5 33. Exhibition 2 800 20 34. Exposure Visit 2 60 6 35. Ex-trainees Samelana - - - 36. Extension Literature 3 - - 37. Farmers Science conveners meeting 1 50 3 38. Farmer /Extension personnel visit to KVK 100 150 10 39. Farmers Seminar/ Workshop 2 200 10 40. Field day 2 100 5 41. Film Show 2 250 5 42. Formation of SHGs - - - 43. Group Meeting 5 120 10 44. KisanGhosti - - - 45. KisanMela 1 5000 50 46. Lecture delivered as resource person 10 500 5 47. Method demonstration 2 80 6 48. News paper coverage 10 - - 49. No. of animals treated - - - 50. Popular articals 4 - - 51. Radio talk 5 - - 52. Scientist visit to Farmers Field 20 80 5 53. SHC campaign - - - 54. SHG meeting - - - 55. Technical Reports - - - 56. TV Talk 2 - - 57. Other- Specify - - -
Total 702 8190 530
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 32
E. Organic Certification is planned? If Yes Details F. Any other activity related to Organic farming. Pl specifies. 11. Swachh Barat Abiyan
Activity Month Details No. of Participants/ Farmers
Cleaning of office premises April Awareness about swachhbharat 20
Cleaning of public places like Bus stand May Awareness about swachhbharat 50
Cleaning of public places like Railway station June Awareness about swachhbharat 30
Cleaning of public places in adopted villages July Awareness about swachhbharat 30
Cleaning of School premises August Awareness about swachhbharat 70
Cleaning of public places like Bus stand September Awareness about swachhbharat 40
Cleaning of public places like Railway station October Awareness about swachhbharat 30
Cleaning of public places in adopted villages November Awareness about swachhbharat 50
Cleaning of School premises December Awareness about swachhbharat 60
Cleaning of public places like Bus stand January Awareness about swachhbharat 20
Cleaning of public places like Railway station February Awareness about swachhbharat 20
Cleaning of public places in adopted villages March Awareness about swachhbharat 20
Cleaning of office premises April Awareness about swachhbharat 20
12.Budget
A. Revolving Fund (Rs in Lakh)
Opening balance as on 01.04.2017
Expenditure incurred during 2017-18
Receipts during 2017-18
Closing balance as on 31.01.2018
Revolving Fund (Soil and Water, KVK Farm & Farmers hostel ):
3,11,531 2,84,048 -27,483 7,69,773s
Training Revolving Fund: 1,02,463 79,963 -22,500 5,44,437
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 33
B.Details of budget utilization (2017-18) upto till date 2018 S.No. Particulars Sanctioned Released Expenditure
A. Recurring Contingencies 1 Pay & Allowances 99.50 90.28 88.26 2 Traveling allowances 1.50 1.25 1.25 3 Contingencies A Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and
library maintenance (Purchase of News Paper & Magazines) 3.00 3.25
3.24 B POL, repair of vehicles, tractor and equipments 2.00 2.00 1.79 C Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained) 1.00 1.10 0.65 D Training material (posters, charts, demonstration material including chemicals etc. required for
conducting the training) 0.50 0.20
0.31 E Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year) 2.40 3.72 2.36 F On farm testing (on need based, location specific and newly generated information in the major
production systems of the area) 0.50 0.50
0.47 G Training of Extension Activities including world soil health day 0.50 1.10 0.94 H Training of extension functionaries 0.25 0.30 0.26 I IFS 0.50 0.50 0.50 J FFS 0.30 0.46 0.16 K EDP 0 0 0 L Display Boards 0 0 0 M Maintenance of buildings 0.50 0.50 0.27 N Establishment of Soil, Plant & Water Testing Laboratory 0.25 0.25 0.24 O Library 0.05 0.02 0.03 P Farmers Conclave, KVK Conference 0.00
0.25 0.15 TOTAL (A+ Contingencies) 112.75 105.68 100.88
B. Non-Recurring Contingencies 1 Works 0.00 0.00 0.00 2 Equipments including SWTL & Furniture 0.00 0.00 0.00 3 Vehicle (Four wheeler/Two wheeler, please specify) 0.00 0.00 0.00 4 Library 0.10 0.00 0.00
TOTAL (B) 0.10 0.00 0.00 C. REVOLVING FUND 0.00 0.00 0.00
GRAND TOTAL (A+B+C) 112.85 105.68 100.88
Action Plan Proforma 2018-19, ICAR-KCK, Raichur 34
C. Details of Budget Estimate (2018-19) based on proposed action plan Sl. No. Particulars BE 2018-19 A. Recurring Contingencies
1 Pay & Allowances 11000000 2 Traveling allowances 200000 3 Contingencies A Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance
(Purchase of News Paper & Magazines) 300000
B POL, repair of vehicles, tractor and equipments 200000 C Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained) 50000 D Training material (posters, charts, demonstration material including chemicals etc. required for conducting the training) 25000 E Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year) 350700 F On farm testing (on need based, location specific and newly generated information in the major production systems of the area) 50200 Training of Extension Activities
G Training of extension functionaries 00 H IFS 50000 I FFS 40000 J EDP 235000 K Display Boards L Maintenance of buildings 100000 M Establishment of Soil, Plant & Water Testing Laboratory N Library 5000
TOTAL (A) 12605900 B. Non-Recurring Contingencies
1 Works (Internet facility for office, Training hall audio visual and out door audio visual sets) 200000 2 Equipments including SWTL (Computers for office and Office Museum infrastructure) & Furniture 150000 3 Vehicle Tata ace (Four wheeler/Two wheeler, please specify) 1200000 4 Library (Purchase of assets like books & journals) 50000
TOTAL (B) 1600000 C. REVOLVING FUND 0 GRAND TOTAL (A+B+C) 14205900