Download - To Sh. Pardeep Kumar Agrawal I.A.S Chairman Governing Board-cum- Deputy Commissioner Rupnagar
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toSh. Pardeep Kumar Agrawal I.A.S
Chairman Governing Board-cum-Deputy Commissioner Rupnagar
WELCOME
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OUR MOTTOCONSERVATION AGRICULTURE
No/Mininmum TillageMulching(Maintaining of Soil cover)Preservation of Natural resourcesCrop Diversification
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CURTAILMENT OF INPUT COSTS
MARKET INTELLIGE
NCE
CONSERVATION
AGRICUTURE
DEMONSTRATIONS TRAININGs
EXPOSURE VISITS
FIG’/CIG’s FARM SCHOOLS
POINTS TO PONDER
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Requirement, Budget Alloted & Released Funds 2012-13
Requirement Budget Allocated Funds Released0
50
100
150
200
250
203.82192.9
54.1
Column1
Column1
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EXPENDITURE 2012-131. Opening Balance as on 01.04.12 Central Share Rs.9.647lac
2. Funds received from GOI up to Febuary,2013 Central Share Rs.44.680 lac
3. Funds received from State up to Febuary,2013 State Share Rs.9.420 lac
4. Total funds available up to up to Febuary,2013 Central Share Rs.54.327 lac
5. Total funds available up to the Febuary,2013 State Share Rs.9.420 lac
6. Cumulative expenditure incurred up to Febuary,2013 Central Share Rs.50.981 lac
6. Cumulative expenditure incurred up to Febuary,2013 State Share Rs.9.420 lac
7. Unspent Balance up to Febuary,2013 Central Share Rs.3.745 lac
8. Unspent Balance up to Febuary,2013 State Share Nil
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Balance Sheet(April to September)in Lac Rs
Month Op. Bal. Receipt Total Exp Balance
April 9.647 ------- 9.647 3.033 6.614
May 6.614 ------- 6.614 4.965 1.649
June 1.649 6.000(S/C) 7.649 6.856 0.793
July 0.793 5.000(Centre) 5.793 4.031 1.762
August 1.762 0.630(Intt) 2.392 2.161 0.231
September 0.231 3.000(Centre) 3.231 2.481 0.750
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Balance Sheet(October to Febuary) in Lac RsMonth Op. Bal. Receipt Total Exp Balance
October 0.750 30.050 30.800 4.779 26.021 (36.680-6.630)
November 26.021 ------- 26.021 7.025 18.996
December 18.996 ------- 18.996 2.594 16.402
January 16.402 6.42(State) 22.822 15.066 7.756
Febuary 7.756 3.000(State) 10.756 7.011 3.745
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TRAININGS (2,5,7&15 days)
Physical (Mandays) 9660 Financial (Lacs) Rs.5.797
Department No.
ATMA(BTT Leaders)Horticulture 3
Agriculture 11Dairy 6
Animal Husbandry 4
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DEMONSTRATIONSAgriculture(No.) 690 Expenditure Rs. 15.802 lacAllied(No.) 229 Expenditure Rs. 01.651 lac
Demonstration(Agriculture)
Direct sowing of Paddy 60 Sugarcane Plantation10 Sowing of Wheat with Happy Seeder 50
Haldi 25
Gram 33
Masar 28
Laser Land levellar 94
Organic Farming 50
Bed Plantation of Maize 320
Mulching 20
Total 690 Demonstration(ATMA)
Low Tunnel technology(Horticulture) 20
Mineral Mixture(Animal Husbandry) 201
Demonstration (Allied Sector)
Fisheries 8
Total 229
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EXPOSURE VISITS No. of Mandays 524 Expenditure Rs.2.104 lac
Exposure Visit Agriculture 10 Horticulture 1
Dairy 2
Animal Husbandry 1Total 14
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CAPACITY BUILDING CAMPS No. 24 Expenditure Rs. 1.636 lac
CAPACITY BUILDING CAMPS Agriculture 24
Horticulture Nil*
Fisheries Nil*
Dairy Nil*
Animal Husbandry Nil*
*But the participation of allied deptts was satisfactory
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Farmer/Commodity Interest Groups No.16 Exp Rs.0.900
FIG/CIG’s ATMA (BTT Leaders)
Agriculture 6Horticulture
7
Dairy 3
Total 16
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Farm Information DisseminationExpenditure Rs.5.112 lac
District Level Camps 2.982 lac
Printed literature & Advertisements 2.000 lac
Technology Package to be shares through IT Network (AMC Website) 0.130 lac
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TA/DA & Operational expenses for district level 6.122lac
Hiring of vehicles/POL 1.475
Operational expenses at block level 1.398
Recurring expenditure (Including salary to newly appointed staff 7.467
TOTAL 16.462
Establishment of ATMA like Institutions
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B-16 FARM SCHOOLS No. 6 Expenditure Rs 0.689 Lac
ATMA (BTT Leaders)
Horticulture 2
Dairy 2
Agriculture 2Total 6
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Rupnagar Farm SchoolsOrganic agriculture Asmanpur (Nurpur Bedi) 2007-08
Lodhemajra (Nurpur Bedi) 2007-08
Nalhoti(Nurpur Bedi) 2012-13
Organic agriculture Dher(Anandpur Sahib) 2010-11 Jindwari(Anandpur Sahib) 2011-12
Brahmpur(Anandpur Sahib)2012-13
Vegetables Production Dkala(Rupnagar) 2007-08
Vegetables Seed Production Rasidpur(Chamkaur Sahib) 2009-10
Rasidpur(Chamkaur Sahib) 2010-11
Modern dairy farming Ranjitpura(Rupnagar) 2007-08
Modern dairy farming Gopalpur(Morinda) 2012-13
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Rupnagar Farm SchoolsModern dairy farming Bikapur(Anandpur Sahib) 2012-13
Vermicompost Chanauli (Nurpur Bedi) 2007-08
Kalwan(Nurpur Bedi) 2012-13
Off season Vegetables Sandhuan(Chamkaur Sahib) 2009-10
Dhespur(Chamkaur Sahib) 2012-13
Apiculture Jandla(Anandpur Sahib) 2011-12
Sugarcane Plantation Paprali(Morinda) 2011-12
Pig Farming Paprali(Morinda) 2011-12
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Rupnagar Farm Schools
Banana Cultivation Sangatpur(Morinda) 2011-12
Pulses(Arhar)Cultivation Dhianpura(Morinda) 2011-12
Integrated Pest Management Alipur(Rupnagar) 2011-12
Lodhimajra(Rupnagar) 2012-13
Integrated Pest Management Agampur(Anandpur Sahib) 2012-13
Mushroom Cultivation Lakhno(Nurpur Bedi) 2012-13
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Farm Schools in Continuation
Organic agriculture •Asmanpur (Nurpur Bedi) 2007-08 •Nalhoti(Nurpur Bedi) 2012-13
Organic agriculture •Dher(Anandpur Sahib) 2010-11 •Jindwari(Anandpur Sahib) 2011-12•Brahmpur(Anandpur Sahib) 2012-13
Vegetables Seed Production •Rasidpur(Chamkaur Sahib) 2009-10•Rasidpur(Chamkaur Sahib) 2010-11
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Farm Schools in Continuation
Vermicompost•Chanauli (Nurpur Bedi) 2007-08•Kalwan(Nurpur Bedi) 2012-13
Off season Vegetables•Sandhuan(Chamkaur Sahib) 2009-10•Dhespur(Chamkaur Sahib) 2012-13
IPM •Alipur(Rupnagar) 2011-12•Lodhimajra(Rupnagar) 2012-13
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Innovative Activities-District Level
Support for district level
Training Institution Rs.0.390 lacFarmer Friends Rs.8.400 lac
Total Rs.8.790 lac
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Other Innovative Activity-District Level
Purchase of Raised Bed Planter for Maize Rs.0.680 lac
Opening of 2ndFIG/CIG’s products sale center at Nurpur Bedi Nil
Total Rs.0.680 lac
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Best extension Practices
Innovative spray pump Marketing concept
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Best Extension PracticesCrop Diversification
(Wheat+Gobhi sarson) Banana cultivation
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Best Extension Practices
Conservation Agriculture Mulching of Crop residues
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Best Extension PracticesTrainings in collaboration with Ambuja Cement Foundation Maize demonstrations
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Best Extension PracticesVisit of Extension Functionaries of PAMETI Ludhiana
Sharing of experiences by Farmers of Rupnagar & Amritsar Distt
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Best Extension PracticesOpening of 2nd Retail Outlet at Nurpur Bedi by Director Agriculture Punjab
Visit of Director Agriculture Punjab in 1st Retail Outlet in Rupnagar
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Best extension PracticesTrainings in collaboration with KVK Rupnagar
Exposure Visit of Trainees in vill Nangal Salangali(H.P)
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To make a change, you must be: Willing to commitWilling to changeWilling to have an open mindWilling to take action
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B-2
ACTIVITY: TRAINING OF FARMERS DEPARTMENT OF: ----------------------------------------------------------------------- INTER-STATE / WITHIN-STATE / WITHIN-DISTRICT --------------------------- TOPIC OF TRAINING: -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- VENUE: --------------------------------------------------------------------------------------- PERIOD: From----------------------------- To ----------------------------------------------
PARTICIPATION
Sr. No.
Name and address of the farmers Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/ST/OBC/Min.
Continued/Concluded
Authorized signatory
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B-3
ACTIVITY: DEMONSTRATION DEPARTMENT OF: ------------------------------------------------------- TECHNOLOGY TO EXPLORE: --------------------------------------------------------------------------------------------------------------------------------------------------------------- PERIOD STARTING: From----------------------------- To -------------------------------
DETAIL
Sr. No.
Name and address of the farmers
Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/OBC/Min.
Continued/Concluded
Authorized signatory
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B-4
ACTIVITY: EXPOSURE VISIT OF FARMERS DEPARTMENT OF: ----------------------------------------------------------------------- INTER-STATE / WITHIN-STATE / WITHIN-DISTRICT LEVEL ------------------ TECHNOLOGY EXPLORATION: ------------------------------------------------------------------------------------------------------------------------------------------------------------ VENUE: -------------------------------------------------------------------------------- PERIOD: From----------------------------- to ---------------------------------------- PARTICIPATION
Sr. No.
Name and address of the farmers Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/ST/OBC/Min.
Continued/Concluded
Authorized signatory
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B-5
ACTIVITY: MOBILIZATION OF FARMERS GROUPS DEPARTMENT OF: -------------------------------------------------------------------- ENTERPRISE: --------------------------------------------------------------------------- Date of Formation: ------------------------------ Total membership: ----------------------------- a) Capacity building ,skill development : ----------------------------------------------
------------------------------------------------------------------------------------------- b) Revolving fund : -----------------------------------------------------------------------
Detail Sr. No.
Name and address of the farmers Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/ST/OBC/Min.
Continued/Concluded
Authorized signatory
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Impact of ATMA RUPNAGAR
Resource Persons of PAMETI LUDHIANA• Er.Arun Kumar Sharma
Assistant Agricultural Engineer(Imp)-cum-Deputy Project Director(ATMA)Rupnagar
• Sh Kulbhushan Sharda Agricultural Deveopment Officer-cum- Block Technology Team Leader Nurpur Bedi
• S. Gurdit Singh Progressive Farmer
• Smt. Pyari Devi Co-ordinator FIG’s/CIG’s working in Nurpur Bedi &
Ananpur Sahib Blocks
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AREA DISTRIBUTION IN RUPNAGAR
65000
36000
23000
700 3000 2200
AREA(ha) in 2012-13
WHEATPADDYMAIZEPULSESSUGARCANEOILSEED
65000
33000
25000900
3500 2500
AREA(ha) in 2013-14
WHEATPADDYMAIZEPULSESSUGARCANEOILSEED
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Process Flow for Action Plans:
SREP
BAP
DAP
SEWP
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FARMER ORIENTED ACTIVITIES
TRAININGS
DEMONSTRATIONS
EXPOSURE VISITS
CAPACITY BUILDING CAMPS
FIELD DAY/KISAN GOSHTIES
FARMER SCIENTIST INTERACTION
FARM SCHOOL
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MAJOR CONCERNS-AGRICULTURE?
CONSERVATION AGRICUTURE
MARKET INTELLIGENCE
CURTAILMENT OF INPUT COSTS
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MAJOR CONCERNS ?CONSERVATION AGRICUTURE
Min Soil disturbance
Zero tillage, Raised Bed Platation, Incorporation of Crop residue
Efficient Resource Management
Soil Fertility, Water conservation, residue Management
Energy conservation
Water saving techniques(DSR, Laser land Levelling, Micro Irrigation techniques)
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MARKET INTELLIGENCE
WHAT TO PRODUCE ?ACCORDING TO RESOURCES AVAILABLE OR MARKET NEEDS
WHETHER TO SELL ?IN OPEN MANDIS OR PROCESSING OF PRODUCE
WHEN TO SELLWHETHER TO SALE IMMEDIATELY OR WAIT FOR HIKE IN PRICES
WHOM TO SELLTRADERS OR RETAIL OUTLETS
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NEED FOR TRAINING/DEMONSTRATIONS/EXPOSURE VISITS
CHANGING THE MINDSET OF FARMERS FORTHINK
• BETTER LIVING CONDITIONS
IMPLEMENT
• IMPROVED SOIL HEALTH
GET
• GOOD RETURNS
WHY
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Participating bodies in preparation of DAP/DEWP & SEWP
Block level Farmer friend (FF) Block Farmer Advisory Committee (BFAC) Block technology Team (BTT)
District level District Farmer Advisory Committee (DFAC) ATMA Management Committee (AMC) Governing Board (GB)
State Level State Farmer Advisory Committee (SFAC) Inter Departmental Working Group State Level Sanctioning Committee (SLSC)
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Process of preparation of District Extension Work Plan (DEWP)
(Block Level)
Discussion with FF regarding Village Action Plans , Discussion with BFAC members about their priorities regarding Block Action Plan.
Discussion and write down the activities in consultation with BTT members according to the Format meant for the purpose.
(District Level) Discussion with DFAC about their priorities regarding Block Action Plans
received from different blocks & about their priorities regarding District Action Plan (DAP)/ District Extension Work Plan (DEWP)
Compile Block Action Plans received from different blocks in District Action Plan (DAP) / District Extension Work Plan (DEWP)
Discussion on priorities of DFAC members with AMC members about their priorities regarding District Action Plan / District Extension Work Plan (DEWP)
Discussion with GB members for final submission to IDWG
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Calculation of cost per unit of activity
Training• No. of farmers x no. of days x Interstate cost ceiling per
farmer per day (Rs.) = 10x7x1000=70,000(0.700 lac)
• No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 8x5x750=30,000(0.300 lac)
• No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 25x2x400=20,000(0.200 lac)
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Calculation of cost per unit of activity
Exposure Visits• No. of farmers x no. of days x Interstate cost ceiling per
farmer per day (Rs.) = 10x10x600=60,000(0.600 lac)
• No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 50x2x300=30,000(0.300 lac)
• No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 40x1x250=10,000(0.100 lac)
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Requirement of Funds 2013-14
Name of District : RUPNAGAR
Sr. No.
Activities No. of Beneficiarie
s
No. of Unit/
activity
Cost per Total Fund
required Unit/
activity
B.1 Developing SREP 1 1.000 1.000B.2 Training of Farmers a) - Inter-State 840 12 0.010 8.400 b) - Within State 1520 38 0.0075 11.400 c) - Within District Level 5800 116 0.004 23.200
B.3 Organizing Demonstrations
a) -Demonstration (Agri) 63136 915 0.040 36.600
b) -Demonstration (allied sector) 16084 428 0.040 17.120
c) –Farmer to farmer technology 36000 120 0.015 1.800
Dissemination at Demonstration plot
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B.4 Exposure visits of farmers with maximum duration of five days + travel time.
-Inter State 1800 18 0.006 10.800
-Within the State 4000 40 0.003 12.000
- Within District 800 40 0.003 2.000
B.5 Mobilization of farmer’s Groups FIG/WIG/FOs/Cos/FCs
a) Their Capacity building, skill development and support service
50 0.050 2.500
b) Seed Money/Revolging funds 25 0.100 2.500
B.6 Rewards/incentives to best organized groups –representing different enterprises (5 groups)
- 5 0.200 1.000
B.7 Farmer Awards –best farmers responding
Different enterprises
-Block Level 25 0.100 2.500
TOTAL 129980 132.820
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B.8 District Level Exhibition/Kisan Melas/Fruit/Vegetable Shows
4000 1 4.000 4.000
B.9 Farm Information Dissemination through printed leaflets, etc. and advertisement.
- 4.000 4.000
B.10 Development of technology package on electronics form to be shared through IT network
- - 2.000 2.000
TOTAL 4000 1 10.000
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III. Agricultural Technology Refinement, Validation and Adoption
B.11 Farmer- Scientist Interaction at District Level (25 farmers for two days)
900 3 0.200 0.600
(ii)Designate expert support from KVK at district level 1 0.020 0.240
B.12 Organization Field Days and Kisan Goshties to strengthen R-E-F linkage (1 per block in each season).
1080 12 0.150 1.800
B.13 Assessment, Refinement, Validation and Adoption of Frontline Technologies & Researchable issues through KVKs and other local Research Centres.
- - 5.000 5.000
TOTAL 1980 7.640
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IV. Administrative/Capital Expenses. B.14 Establishment of ATMA like Institutions. Recurring
- Specialist and functionary support
Number of specialists -PD 1 0.330 3.960
Number of specialists - DPD 2 0.275 6.600
Number of supported staff 2 0.335 4.020
-TA/DA & Operational Expenses for district level* - - 6.500
-Hiring of Vehicles - - 1.500Operational Expense Exclusively for Block Level 5 0.300 1.500
Block Technology Management (BTM) 5 0.150 9.000
Operational expenses for BTM 5 0.050 3.000
Specialist support at block level (SMS) 10 0.050 6.000
No. of specialists Operational expenses for SMS at Block level 10 0.035 4.200
Non-Recurring Equipment * Civil Works and refurnishing of ATMA Office *
B.15 Establishment of Block Level Farm Information and Advisory Centres (FIACs)
- -
–providing IT applications for effective connectivity.
B.16 Farm school 15+5 0.294+.040 4.610
Total (B) 50.890
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C. Innovative Activities – State Level
C.1 Implementation of Extension Activities 1 0.250 0.250
Through Agri-Enterpreneurs trained under Agri-Clinic scheme.
C.2 PG Diploma in Agricultural Extension Management through MANAGE
- 4 0.150 0.600
TOTAL (C) 0.850
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D. Innovative Activities –District Level
D.1 Support for district level Training Institutions – It may include both “Operational Expenses” and Non-Recurring Expenditure.
1 5.000 5.000
D2. Setting up CRS - - -
D3. Farmer Friends 308 0.040 12.320
TOTAL (D) 17.320
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E.1 Other innovative Activities
E.1 Innovative activities – State component - -
E.2 Innovative activities –District Component
5 0.500 2.500
Total (E) 2.500
Grand Total (A+B+C+D+E) 222.020
Total Outlay Rs 222.020 lakhs ( Rs Two Crores Twenty Two Lac Two Thousand Only)
90% Total Outlay Rs. 199.818 Lakhs ( Rs One Crores Ninety Nine lac Eighty One Thousand Eight Hundred only)
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Earmarking of Funds
• Farmer Oriented Activities 55%• Farm Information Dissemination
Activities 10%• R-E-F linkages 7%• Administrative Expenditure
including TA/DA, hiring of vehicles and POL and operationalexpenses at District / Block level 28%
• Staff Salary Component Fixed
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THANKS
ATMA RUPNAGAR