icar-atari – zone xi,bengaluru … · action plan proforma 2018-19, icar-kck, raichur 1...

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]

[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


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


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 -


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


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

-


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


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


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 - 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.


Technology Tech.


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



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


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


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


1 2 3 4 5 6 7 8 9

- - - - - - - - - -


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




(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 Parameter

Unit1



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


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


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.


Technology Tech.


Technology Tech.


Technology Tech.


Technology 1 2 16 17 18 19 20 21 22 23


SN Title Primary Parameter

(Yield) Primary Parameter

Unit (Q/ha) Secondary Parameter1




1 2 24 25 26 27 28 29


7.B Frontline Demonstrations 7.B.1. Crops

SN Title Thematic

Area Crop

Category Crop 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 -


SN Title

Male Female


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


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 Parameter

Unit1


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


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



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



cm


intercropping system in Redgram

Seeds (Navane) - 2Kg Azospirilum - 200g PSB - 200g

100 15 15

Grain yield Q/ha Plant height, cm Cleaning & Grading

-


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


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 - - - -


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


7.B.2. Livestock

SL. No. Title


Primary Parameter

Primary Parameter

Unit

Secondary Parameter

1

Secondary Parameter

Unit1

Secondary Parameter

2


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


Disease Management Small ruminants Sheep 10 10


Disease management Small ruminants Sheep 20 20


Disease management Small ruminants Sheep 20 20


Disease Management Large ruminants Dairy cow 05 05


Nutritional management

Small & Large ruminants

Sheep & Dairy cows 10 10

21 Demonstration of Kenguri ram lamb fattening under stall fed system.

Sheep 10 10


and goat and Milk

yield dairy animals

animals


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


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


08 06 04 02 Use of concentrate feed only

Biobloom powder

TANUVAS Chennai


08 06 04 02 Use liquid calcium suspension

Special feed pellets TANUVAS Chennai


02 01 01 01 Farmer’s practice of providing stone/concrete floor

Farmers practice + cow mat

KVAFSU, Bidar


04 03 02 01 Use of Local variety Seeds of CoFS-31 TNAU, Coimbatore


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


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 Parameter

Unit1



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 Parameter

Unit1



1 2 17 18 19 20 21 22 23


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


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


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 -


Sl. No

Sub Thematic Area


Source of Fund(if

sponsored)


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 -


Sl. No

Sub Thematic Area


Source of Fund(if

sponsored)


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 - -


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


Product (kg) Others (Nos)

E. Livestock

Name of Livestock To be Produced(Nos) (Target) Expected income

(Rs) Expected


- - - - -


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


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


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 -


10. Organic Farming

A. Technology Assessment related to organic farming SN Title Thematic Area Crop

Category Crop Name


Farming Situation

Problem Definition

Area (ha)

No. of Trials


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.


Technology Tech.


Technology Tech.


Technology 1 2 18 19 20 21 22 23 24 25

SN Title Primary

Parameter(Yield)

Primary Parameter

Unit (Q/ha)


Secondary Parameter

Unit1



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



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


SN Title Critical Inputs Provided &

Total Amount (DBT) Primary

Parameter(Yield)

Primary Parameter Unit (Q/ha)



Secondary Parameter

2


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


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


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


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


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

icar-atari – zone xi,bengaluru … · action plan proforma 2018-19, icar-kck, raichur 1...

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