kodagu krishi vigyan kendra, gonikoppal plan... · cross-learning across kvks during 2013-14.2....

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1 KODAGU KRISHI VIGYAN KENDRA, GONIKOPPAL KODAGU KRISHI VIGYAN KENDRA, GONIKOPPAL ACTION PLAN 2013-14 ACTION PLAN 2013-14 1. General informaon about the Krishi Vigyan Kendra 1. General informaon about the Krishi Vigyan Kendra 1.1 1.1 Name and address of KVK with Name and address of KVK with Phone, Fax and e-mail Phone, Fax and e-mail : KODAGU KRISHI VIGYAN KENDRA KODAGU KRISHI VIGYAN KENDRA (Indian Instute of Horcultural Research (Indian Instute of Horcultural Research -ICAR) -ICAR) GONIKOPPAL - 571213, GONIKOPPAL - 571213, Virajpet Taluk, Virajpet Taluk, KODAGU DISTRICT, KARNATAKA KODAGU DISTRICT, KARNATAKA Phone: 08274 -247274 Phone: 08274 -247274 Fax: 08274-247274 Fax: 08274-247274 E-mail: [email protected] E-mail: [email protected] 1.2 1.2 Name and address of host Name and address of host organizaon organizaon : INDIAN INSTITUTE OF HORTICULTURAL INDIAN INSTITUTE OF HORTICULTURAL RESEARCH RESEARCH (Indian Council of Agricultural Research ) (Indian Council of Agricultural Research ) Hessarghaa Lake post, Hessarghaa Lake post, BANGALORE BANGALORE Phone: 080-28466420 / 21, 22, 23 Phone: 080-28466420 / 21, 22, 23 Fax: 080-28466291 Fax: 080-28466291 e-mail : e-mail : [email protected] [email protected] 1.3 1.3 Year of sancon Year of sancon : 1976 1976 1.4 1.4 Website address of KVK and date Website address of KVK and date of last update of last update : - Acon Plan Proforma 2013-14, KVK, Gonikoppal 1

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KODAGU KRISHI VIGYAN KENDRA, GONIKOPPALKODAGU KRISHI VIGYAN KENDRA, GONIKOPPAL

ACTION PLAN 2013-14 ACTION PLAN 2013-14

1. General information about the Krishi Vigyan Kendra 1. General information about the Krishi Vigyan Kendra

1.11.1 Name and address of KVK with Name and address of KVK with Phone, Fax and e-mailPhone, Fax and e-mail ::

KODAGU KRISHI VIGYAN KENDRAKODAGU KRISHI VIGYAN KENDRA(Indian Institute of Horticultural Research (Indian Institute of Horticultural Research -ICAR)-ICAR)

GONIKOPPAL - 571213, GONIKOPPAL - 571213, Virajpet Taluk, Virajpet Taluk,

KODAGU DISTRICT, KARNATAKA KODAGU DISTRICT, KARNATAKA

Phone: 08274 -247274Phone: 08274 -247274

Fax: 08274-247274 Fax: 08274-247274 E-mail: [email protected]: [email protected]

1.21.2 Name and address of host Name and address of host organization organization ::

INDIAN INSTITUTE OF HORTICULTURAL INDIAN INSTITUTE OF HORTICULTURAL RESEARCHRESEARCH (Indian Council of Agricultural Research )(Indian Council of Agricultural Research ) Hessarghatta Lake post, Hessarghatta Lake post, BANGALOREBANGALORE

Phone: 080-28466420 / 21, 22, 23Phone: 080-28466420 / 21, 22, 23

Fax: 080-28466291Fax: 080-28466291e-mail : e-mail : [email protected]@ernet.in

1.31.3 Year of sanctionYear of sanction :: 19761976

1.41.4 Website address of KVK and date Website address of KVK and date of last updateof last update :: --

Action Plan Proforma 2013-14, KVK, Gonikoppal 1

2

2. Details of staff as on date 2. Details of staff as on date

Sl.No.Sl.No. Sanctioned postSanctioned post Name of the incumbentName of the incumbent DisciplineDiscipline Existing Pay bandExisting Pay band Grade PayGrade Pay Date ofDate ofjoiningjoining

Permanent /Permanent /TemporaryTemporary

2.12.1 Programme CoordinatorProgramme Coordinator Dr.P.C.Tripathi (I/C)Dr.P.C.Tripathi (I/C) -- -- -- -- --

2.22.2 Subject Matter Specialist Subject Matter Specialist K. A. DevaiahK. A. Devaiah HorticultureHorticulture 15600 -3910015600 -39100 30.11.199330.11.1993 PermanentPermanent

2.32.3 Subject Matter Specialist Subject Matter Specialist B. PrabhakaraB. Prabhakara HorticultureHorticulture 15600 -3910015600 -39100 54005400 03.04.200703.04.2007 PermanentPermanent

2.42.4 Subject Matter Specialist Subject Matter Specialist Veerendra Kumar K.VVeerendra Kumar K.V Plant ProtectionPlant Protection 15600 -3910015600 -39100 54005400 02.12.200902.12.2009 PermanentPermanent

2.52.5 Subject Matter Specialist Subject Matter Specialist Dr.Suresh S.CDr.Suresh S.C LivestockLivestock 15600 -3910015600 -39100 54005400 09.02.201109.02.2011 PermanentPermanent2.62.6 Subject Matter Specialist Subject Matter Specialist VacantVacant -- -- -- -- --2.72.7 Subject Matter Specialist Subject Matter Specialist VacantVacant -- -- -- -- --

2.82.8 Programme AssistantProgramme Assistant C .K. Vasantha KumarC .K. Vasantha Kumar -- 9300-348009300-34800 46004600 06.9.197606.9.1976 PermanentPermanent

2.92.9 Programme AssistantProgramme Assistant M .K .PadmavathyM .K .Padmavathy -- 9300-348009300-34800 54005400 21.01.198321.01.1983 PermanentPermanent

2.102.10 Farm ManagerFarm Manager B.B. BopaiahB.B. Bopaiah -- 9300-348009300-34800 54005400 01.08.197701.08.1977 PermanentPermanent

2.112.11 Administrative Assistant Administrative Assistant P. C. PonnammaP. C. Ponnamma -- 9300-340009300-34000 46004600 06.08.197906.08.1979 PermanentPermanent

2.122.12 StenographerStenographer Mubeen TajMubeen Taj -- 5200-208005200-20800 24002400 18.04.201118.04.2011 PermanentPermanent

2.132.13 Driver 1Driver 1 K .VelmuruganK .Velmurugan -- 5200-202005200-20200 20002000 20.11.200620.11.2006 PermanentPermanent

2.142.14 Driver 2 Driver 2 VacantVacant -- -- -- -- --

2.152.15 Supporting staff 1Supporting staff 1 B. N.JanakiB. N.Janaki -- 5200-202005200-20200 20002000 25.03.198525.03.1985 PermanentPermanent2.162.16 Supporting staff 2Supporting staff 2 VacantVacant -- -- -- -- --

Action Plan Proforma 2013-14, KVK, Gonikoppal 2

3

33. Details of SAC meeting conducted during 2012-13. Details of SAC meeting conducted during 2012-13

Sl.NoSl.No DateDate Major recommendationsMajor recommendations Status of action taken in briefStatus of action taken in briefTentative date of SACTentative date of SAC

meeting proposedmeeting proposedduring 2012-13during 2012-13

3.13.1 21.7.1221.7.12 Establish more number of demonstrations unitsEstablish more number of demonstrations unitsin the KVK Instructional farmin the KVK Instructional farm

Suggested to take up KPR-1, KPR-2 blastSuggested to take up KPR-1, KPR-2 blastresistant varieties as a assessment in theresistant varieties as a assessment in theupcoming years.upcoming years.

Organize a training programmes on valueOrganize a training programmes on valueaddition of Jack fruit, Passion fruit, Amla andaddition of Jack fruit, Passion fruit, Amla andBlack pepperBlack pepper

Organise awareness programme on pepperOrganise awareness programme on peppergrafts to combat wilt problem in black peppergrafts to combat wilt problem in black pepperin the Districtin the District

Suggested to open a sales counter on IIHRSuggested to open a sales counter on IIHRtechnology products, which in turn help thetechnology products, which in turn help thefarmers of the district.farmers of the district.

Suggested to conduct more no. of Off campusSuggested to conduct more no. of Off campustraining programmes and Diagnostic field visitstraining programmes and Diagnostic field visitson management of coffee, black pepper ,on management of coffee, black pepper ,arecanut cropsarecanut crops

Provide good quality planting material of Coffee,Provide good quality planting material of Coffee,Arecanut and passion fruit .Arecanut and passion fruit .

Established demonstration units of Papaya, TissueEstablished demonstration units of Papaya, Tissueculture Banana (G-9) and Nendran, Coorg Mandarin,culture Banana (G-9) and Nendran, Coorg Mandarin,Passion fruit, Cowpea Arka Garima, Azolla, VemicompostPassion fruit, Cowpea Arka Garima, Azolla, Vemicompostand Piggery units at KVK instructional farm.and Piggery units at KVK instructional farm.

Assessment on Blast disease resistant varieties has beenAssessment on Blast disease resistant varieties has beenprepared for the action plan for the year 2013-14.prepared for the action plan for the year 2013-14.

Organised eight training programme on Value addition inOrganised eight training programme on Value addition inpassion fruit, jack fruit and black pepper passion fruit, jack fruit and black pepper

Organised one Expert Scientist farmers Interface onOrganised one Expert Scientist farmers Interface onPepper grafts to combat wilt problem in Black PepperPepper grafts to combat wilt problem in Black Pepper

Opened a sales counter on IIHR technology products atOpened a sales counter on IIHR technology products atKVK,Gonikoppal KVK,Gonikoppal

Conducted 76 off training programmes on differentConducted 76 off training programmes on differentaspects of agriculture and allied activities. aspects of agriculture and allied activities.

Quality planting material on Coffee (5000 no.), ArecanutQuality planting material on Coffee (5000 no.), Arecanut(3500 no.) has produced and sold for the benefit of 60(3500 no.) has produced and sold for the benefit of 60Kodagu district farmers. Kodagu district farmers.

30.05.201330.05.2013

Action Plan Proforma 2013-14, KVK, Gonikoppal 3

4

4. Capacity Building of KVK Staff4. Capacity Building of KVK Staff

4.1. Plan of Human Resource Development of KVK personnel during 2013-144.1. Plan of Human Resource Development of KVK personnel during 2013-14

S. NoS. No New Areas of TrainingNew Areas of Training Institution proposed to attendInstitution proposed to attend JustificationJustification4.1.14.1.1 Advances in Vegetable ProductionAdvances in Vegetable Production IIHRIIHR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services 4.1.24.1.2 Advances in Fruit ProductionAdvances in Fruit Production IIHRIIHR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services 4.1.34.1.3 Advances in Floriculture Advances in Floriculture IIHRIIHR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services 4.1.44.1.4 Advances in Spice Production technologiesAdvances in Spice Production technologies IISRIISR Updating the knowledge and giving proper advisory services Updating the knowledge and giving proper advisory services 4.1.54.1.5 Multimedia TechnologyMultimedia Technology NAARMNAARM Application in different activities of KVK Programmes Application in different activities of KVK Programmes 4.1.64.1.6 Advances in Fruit and Vegetable PreservationAdvances in Fruit and Vegetable Preservation IIHRIIHR Knowing advanced technologies Knowing advanced technologies 4.1.74.1.7 Rural Women EmpowermentRural Women Empowerment MANAGEMANAGE Knowing advanced technologies Knowing advanced technologies 4.1.84.1.8 Advances in animal nutrition Advances in animal nutrition NIANPNIANP Knowing advanced technologies Knowing advanced technologies 4.1.94.1.9 Dairy technologyDairy technology KVAFSUKVAFSU Knowing advanced technologies Knowing advanced technologies

44.2. Cross-learning across KVKs during 2013-14.2. Cross-learning across KVKs during 2013-14

S. NoS. No Name of the KVK proposed Name of the KVK proposed Specific learning areasSpecific learning areas4.2.14.2.1 Within ring - Within ring - KVK, Mysore KVK, Mysore Seed village conceptSeed village concept

4.2.24.2.2 Within the zone -Within the zone - KVK, Namakkal, KVK, Kannur KVK, Namakkal, KVK, Kannur Public Private Partnerships modules, Value addition, Packaging, Branding and marketing Public Private Partnerships modules, Value addition, Packaging, Branding and marketing supportssupports

4.2.34.2.3 Outside zone -Outside zone - KVK, Baramathi KVK, Baramathi Dairy technology, value addition and packagingDairy technology, value addition and packaging

5. Proposed cluster of KVKs (3 to 5 neighboring KVKs) to be formed for sharing knowledge/expertise, resources and activities during 2013-145. Proposed cluster of KVKs (3 to 5 neighboring KVKs) to be formed for sharing knowledge/expertise, resources and activities during 2013-14

S.No.S.No. Name of the KVKs included in the clusterName of the KVKs included in the cluster What do you intend to share with Cluster KVKsWhat do you intend to share with Cluster KVKs What do you expect from Cluster KVKsWhat do you expect from Cluster KVKs

5.15.1 KVK, Hassan KVK, Hassan Livestock production Livestock production Sharing of resources and expertise Sharing of resources and expertise 5.25.2 KVK, Mysore KVK, Mysore Seed production concept Seed production concept Sharing of resources and expertiseSharing of resources and expertise5.35.3 KVK, HirehalliKVK, Hirehalli Vegetable seed productionVegetable seed production Sharing of resources and expertiseSharing of resources and expertise

Action Plan Proforma 2013-14, KVK, Gonikoppal 4

5

6. Operational areas details proposed during 2013-146. Operational areas details proposed during 2013-14

S.No.S.No. Major crops & enterprises beingMajor crops & enterprises beingpracticed in cluster villagespracticed in cluster villages

Prioritized problems in these crops/Prioritized problems in these crops/enterpriseenterprise

Extent of areaExtent of area(Ha/No.) affected by(Ha/No.) affected bythe problem in thethe problem in the

districtdistrict

Names of ClusterNames of ClusterVillages identified forVillages identified for

interventionintervention

Proposed Intervention Proposed Intervention (OFT, FLD, Training,(OFT, FLD, Training,

extension activity etc.)*extension activity etc.)*

6.16.1 Coffee,Pepper,Coorg mandarin, Coffee,Pepper,Coorg mandarin,

Arecanut,Ginger and PaddyArecanut,Ginger and Paddy PiggeryPiggery

Poor yield in PaddyPoor yield in Paddy Blast disease in Paddy Blast disease in Paddy 31800 ha31800 ha

Mayamudi, KottageriMayamudi, Kottageriand Dhanugala and Dhanugala

OFT OFT FLDFLD Training Training Extension Activity Extension Activity

6.26.2 Coffee,Pepper,Coorg mandarin, Coffee,Pepper,Coorg mandarin, Arecanut,Ginger,Paddy and Arecanut,Ginger,Paddy and PiggeryPiggery

Poor yield and fruit drooping in Poor yield and fruit drooping in Coorg mandarinCoorg mandarin

917 ha917 ha Chowdlu, Balale and Chowdlu, Balale and Hosur Hosur

FLD FLD Training Training Extension ActivityExtension Activity

6.36.3 Coffee,Pepper,Arecanut,Ginger and Coffee,Pepper,Arecanut,Ginger and Anthurium and Anthurium and PiggeryPiggery

Poor yield and less dry recover in Poor yield and less dry recover in Ginger Ginger

7348 ha 7348 ha Areyuru, Hosalli, Areyuru, Hosalli, Yalakanoor Yalakanoor

FLD FLD Training Training

6.46.4 Coffee,Pepper,Arecanut,Ginger, Coffee,Pepper,Arecanut,Ginger, Anthurium and Anthurium and PiggeryPiggery

Nut splitting and nut drooping in Nut splitting and nut drooping in Arecanut Arecanut 2650 ha 2650 ha Hosuru, Kedamallur Hosuru, Kedamallur

and Mayamudi and Mayamudi FLDFLD Training Training

6.56.5 Paddy , Coffee, Chilli and PiggeryPaddy , Coffee, Chilli and Piggery Low yield, Powdery mildew and Low yield, Powdery mildew and viral disease in Chilliviral disease in Chilli

2300 ha 2300 ha Hebbale and Hebbale and Shanivarashanthe Shanivarashanthe

OFTOFT Training Training Extension activity Extension activity

6.66.6 Coffee,Pepper,Coorg mandarin, Coffee,Pepper,Coorg mandarin,

Arecanut,Paddy,Banana and Arecanut,Paddy,Banana and PiggeryPiggery

Foot rot disease, spike shedding Foot rot disease, spike shedding in black pepper in black pepper 7650 ha 7650 ha Hudikeri, Hosuru Hudikeri, Hosuru FLDFLD

TrainingTraining

6.76.7 Coffee,Pepper,Coorg mandarin, Coffee,Pepper,Coorg mandarin,

Arecanut,Ginger,Paddy and Arecanut,Ginger,Paddy and Banana Banana and and PiggeryPiggery

Poor bunch weight and low yield Poor bunch weight and low yield 1350 ha 1350 ha Kaikeri and MythadiKaikeri and Mythadi Extension activityExtension activity FLDFLD TrainingTraining

6.86.8 Coffee,Pepper,Coorg mandarin, Coffee,Pepper,Coorg mandarin,

Arecanut,Ginger,Paddy and Arecanut,Ginger,Paddy and Banana, Banana, Piggery and goatary Piggery and goatary

Poor body weight gain, Poor body weight gain, Increased hoof problems in adultIncreased hoof problems in adultPigs Pigs

-- Srimangala, Srimangala,

Kakkabbe and Kakkabbe and Madikeri Madikeri

Extension activityExtension activity FLDFLD OFTOFT TrainingTraining

Action Plan Proforma 2013-14, KVK, Gonikoppal 5

6

7.7. Technology Assessment during 2013-14Technology Assessment during 2013-14

S.S.No.No.

Crop/Crop/enterpriseenterprise

PrioritizedPrioritizedproblemproblem

Title ofTitle ofinterventionintervention Technology optionsTechnology options Source ofSource of

TechnologyTechnologyName of criticalName of critical

inputinputQty perQty per

trialtrialCost perCost per

trialtrial

No.No.ofof

trialstrials

Total costTotal costfor thefor the

intervenintervention (Rs.)tion (Rs.)

ParametersParametersto beto be

studiedstudied

TeamTeammembersmembers

7.17.1 Ginger Ginger

Use ofUse oflocallocal

varietiesvarietiesand lessand less

drydryrecoveryrecovery

AssessmentAssessmentof Highof HighyieldingyieldingGingerGinger

variety variety IISRIISRVaradaVarada

T-1:T-1: HimachalHimachal--

Seed rhizome Seed rhizome Rio de generioRio de generio

Seed rhizome Seed rhizome IISR VaradaIISR Varada

50 kg 50 kg

50 kg 50 kg

50005000 0505 2500025000

Pl.heightPl.height No.of No.of

tillers/pltillers/pl Fresh yield Fresh yield

(t/ha)(t/ha) Dry yield Dry yield

(t/ha) & (t/ha) & B:CB:C

PrabhakarPrabhakar

K.A.DevaiahK.A.Devaiah

Veerendra Veerendra KumarKumar

T-2:T-2:Rio de geneiroRio de geneiro UAS,UAS,

BangaloreBangalore

T-3:T-3:IISR VaradaIISR Varada IISR,IISR,

CalicutCalicut

7.27.2 BananaBanana

Low plantLow plantpopulationpopulation

andandreducedreduced

yieldyield

AssessmentAssessmentof Pairedof Paired

row plantingrow plantingsystem insystem in

Banana var.Banana var.G-9G-9

T-1:T-1:2 X 2 m 2 X 2 m

single rowsingle row(2225 pl/ha)(2225 pl/ha)

--

G-9 T C Banana G-9 T C Banana plantlets plantlets

820 pl.820 pl. 80008000 0505 4000040000

Plant Plant heightheight

No. of No. of leaves/plleaves/pl

Leaf areaLeaf area No. of No. of

bunchesbunches No. of No. of

Fingers/buFingers/bunchnch

weight of weight of bunchesbunches

yield (t/ha)yield (t/ha)and B:C and B:C

PrabhakarPrabhakar

DevaiahDevaiah

Veerendra Veerendra Kumar Kumar

T-2:T-2: 1.8 X 1.8 m 1.8 X 1.8 m single rowsingle row

(3000 pl/ha)(3000 pl/ha)

UAS,UAS,BangaloreBangalore

T-3:T-3: Paired rowPaired row

system of plantingsystem of planting1.2 X 1.2 X 1.81.2 X 1.2 X 1.8(5200 pl/ ha)(5200 pl/ ha)

TNAUTNAU

Action Plan Proforma 2013-14, KVK, Gonikoppal 6

7

7.37.3 Coffee Coffee WhiteWhite

stem Borerstem Borerinfestationinfestation

AssessmentAssessmentof Whiteof White

stem borerstem borermanagementmanagement

in Arabicain ArabicaCoffee Coffee

T-1 :T-1 :MelathionMelathionswabbingswabbing

Healer and Healer and sealer mixturesealer mixture

ChloropyriphosChloropyriphos Cupper oxy Cupper oxy

chloridechloride Poly propylene Poly propylene

stripes stripes Yellow sticky Yellow sticky

trap trap

5 kg5 kg

1 lit1 lit

1 kg 1 kg

5 kg5 kg

4 no. 4 no.

40004000 0505 2000020000 % survival% survival yield and yield and

B:CB:C

Veerendra Veerendra KumarKumar

PrabhakarPrabhakar

Devaiah Devaiah

T-2 :T-2 : Wrapping of Poly Wrapping of Poly

propylene strips propylene strips to stemto stem

Installation of Installation of Pheromone traps Pheromone traps (25/ ha)(25/ ha)

CoffeeCoffeeBoard ,Board ,

BalehonnurBalehonnur

T-3 :T-3 :Pasting of Sealer Pasting of Sealer and healer mixtureand healer mixturealong with 40 gm along with 40 gm COC + 5 ml COC + 5 ml Chloropyriphos Chloropyriphos

IIHR,IIHR,BangaloreBangalore

7.47.4 PiggeryPiggery

PermanentPermanentlamenesslamenessin adultin adult

pigspigsleading toleading todeath ofdeath ofanimalanimal

AssessmentAssessmentof effectiveof effectivetreatmenttreatment

for Footfor FootRot/SofRot/Sof

HoofHoofproblem inproblem in

PigsPigs

T-1 : T-1 : Application ofApplication ofNeem Oil andNeem Oil and

Turmeric PowderTurmeric Powder--

Inj.IsoflupredonInj.Isoflupredone acetate e acetate

Inj.OxytetracycliInj.Oxytetracyclin long actingn long acting

Inj. Vit B-Inj. Vit B-ComplexComplex

ZnSO4 as Feed ZnSO4 as Feed additiveadditive

Inj.DoramectinInj.Doramectin

10 ml X10 ml X30 vial 30 vial

100 ml X100 ml X10 vial10 vial

100 ml X100 ml X10 vial 10 vial

10 gm X10 gm X10 pigs 10 pigs

20 ml X20 ml X10 vial 10 vial

95095010 +10 +1010

Pigs Pigs 1500015000 % of % of

RecoveryRecovery Suresh S.CSuresh S.C

PrabhakarPrabhakar

T-2: T-2: Usage of Usage of

Inj.Isoflupredone Inj.Isoflupredone acetateacetate

Inj.OxytetracyclinInj.Oxytetracyclinlong actinglong acting

Inj.Vit.B-ComplexInj.Vit.B-Complex

TANUVAS,TANUVAS,CHENNAICHENNAI

T-3 : T-3 : Usage ofUsage of

ZnSO4 as Feed ZnSO4 as Feed additiveadditive

Inj.DoramectinInj.Doramectin

KVAFSU,KVAFSU,BIDARBIDAR

1,00,0001,00,000

Action Plan Proforma 2013-14, KVK, Gonikoppal 7

8

8. Technology Refinement during 2013-14: Nil 8. Technology Refinement during 2013-14: Nil

9.9. Frontline Demonstrations during 2013-14Frontline Demonstrations during 2013-14

S.S.No.No. CategoryCategory Crop/Crop/

enterpriseenterprisePrioritizedPrioritizedproblemproblem

Technology to beTechnology to bedemonstrateddemonstrated

SpecifySpecifyHybridHybrid

ororVarietyVariety

Name ofName ofthe Hybridthe Hybridor Varietyor Variety

Source ofSource ofTechnologyTechnology

Name of criticalName of criticalinputinput

Qty perQty perDemoDemo

CostCostperper

DemoDemo

No.No.ofof

DemoDemo

TotalTotalcostcost

for thefor theDemoDemo(Rs.)(Rs.)

ParametersParametersto be studiedto be studied

TeamTeammembersmembers

9.19.1 CerealsCereals Paddy Paddy

Low yield Low yield Seed production ofSeed production ofHigh yielding PaddyHigh yielding Paddy

variety variety TungaTungaVariety Variety Tunga Tunga UAS,UAS,

Bangalore Bangalore Seed Paddy –Seed Paddy –

Tunga Tunga 30 kg30 kg 900900 2020 1800018000

No. of No. of tillers /pltillers /pl

Yield and Yield and B:CB:C

PrabhakarPrabhakar

K.A.DevaiahK.A.Devaiah

BlastBlastdisease disease

Blast diseaseBlast diseasemanagement in Paddymanagement in Paddy

Seed treatment with Seed treatment with Carbendazim 4 gm per Carbendazim 4 gm per kg seedskg seeds

Spraying of Tricyclozole 0.6Spraying of Tricyclozole 0.6gm/litgm/lit

Variety Variety Intan Intan UAS,UAS,BangaloreBangalore

CarbendazimCarbendazimTricyclozoleTricyclozole

100 gm100 gm200 gm200 gm 500500 3030 2000020000

Disease Disease scoring scoring

Yield and Yield and B:CB:C

Veerendra Veerendra KumarKumar

PrabhakarPrabhakar

K.A.DevaiahK.A.Devaiah

9.69.6 Horticultural Horticultural cropscrops

Chilli Chilli

Low yieldLow yieldand highand highincidenceincidence

ofofPowderyPowderymildewmildew

and viraland viraldisease disease

Integrated cropIntegrated cropmanagement in Chimanagement in Chilllili Hybrid Hybrid ArkaArka

Meghana Meghana IIHRIIHR

BangaloreBangalore

Chilli seeds Chilli seeds Arka MeghanaArka Meghana

Vegetable specialVegetable specialNeem oil Neem oil Seed pro Seed pro

50 gm50 gm

2 kg2 kg

1 kg1 kg1 kg1 kg

15001500 2020 3000030000 Yield and Yield and B:CB:C

PrabhakarPrabhakar

K.A.DevaiahK.A.Devaiah

Banana Banana PoorPoor

bunchbunchweightweight

Enhancement of bunchEnhancement of bunchsize in Bananasize in Banana

Spraying of Banana Spraying of Banana special 5 gm /litspecial 5 gm /lit

Bunch bagging Bunch bagging techniquetechnique

Variety Variety G-9G-9 IIHRIIHRBangalore Bangalore

Banana Special Banana Special Sulphate of Sulphate of potashpotashUrea Urea

4kg4kg0.5 kg0.5 kg

0.5 kg0.5 kg700700 3030 2100021000

Bunch Bunch weight /plweight /pl

Yield and Yield and B:CB:C

PrabhakarPrabhakar

Veerendra Veerendra Kumar Kumar

Ginger Ginger Low yield,Low yield,Poor Poor

BananaBanana

Spraying of PGPR talc Spraying of PGPR talc formulation for specialformulation for special5 gm /lit.5 gm /lit.

Action Plan Proforma 2013-14, KVK, Gonikoppal 8

9

CoorgCoorgMandarin Mandarin

Poor yieldPoor yieldand fruitand fruitdrooping drooping

Rejuvenation of CoorgRejuvenation of CoorgMandarin in existingMandarin in existing

gardengardenVariety Variety CoorgCoorg

Mandarin Mandarin CHES,CHES,

Chettalli Chettalli

Neem cake Neem cake Citrus specialCitrus specialImidacloprideImidacloprideFruit fly trapsFruit fly trapsCupper sulphate Cupper sulphate LimeLime

5 kg5 kg8 kg8 kg

100 ml100 ml5 no.5 no.1 kg1 kg1 kg1 kg

21002100 2020 4200042000

% survival % survival

Yield Yield ton/haton/ha

B:C B:C

Prabhakar Prabhakar

K.A.Devaiah K.A.Devaiah

Veerendra Veerendra KumarKumar

BlackBlackPepperPepper

Foot rotFoot rotdiseasedisease

Integrated DiseaseIntegrated Diseasemanagement in Blackmanagement in Black

PepperPepper Soil application of Soil application of

Trichoderma Trichoderma 50gm/pl 50gm/pl along with FYMalong with FYM

Spraying of Potassium Spraying of Potassium Phosphonate 0.3 ml/litPhosphonate 0.3 ml/lit

Drenching of Metalaxyl Drenching of Metalaxyl Mancozeb 2.0 gm/litMancozeb 2.0 gm/lit

HybridHybrid Panniyur-1Panniyur-1 IISR, CalicutIISR, Calicut

TrichodermaTrichoderma Potassium Potassium

PhosphonatePhosphonate Metalaxyl Metalaxyl

MancozebMancozeb

5 kg5 kg2 lit2 lit

0.5 kg0.5 kg

15501550 2020 3100031000

% disease % disease incidenceincidence

Yield Yield qtl/haqtl/ha

B:C B:C

Veerendra Veerendra KumarKumar

PrabhakarPrabhakar

K.A.Devaiah K.A.Devaiah

Cowpea Cowpea Low yieldLow yield

and Fallowand Fallowpaddy fieldpaddy field

High yielding IIHRHigh yielding IIHRcowpea variety cowpea variety ArkaArka

Samrudhi Samrudhi Variety Variety ArkaArka

Garima Garima IIHRIIHR

BangaloreBangalore Arka Garima Arka Garima 5 kg 5 kg 600600 4040 2400024000 Yield Yield (q/ha), B:C(q/ha), B:C

K.A.DevaiahK.A.Devaiah

PrabhakarPrabhakar

Veerendra Veerendra Kumar Kumar

9.79.7 LivestockLivestock

GoataryGoatary

ParasitismParasitismleading toleading toPoor bodyPoor body

gain gain

Introduction of effectiveIntroduction of effectiveEndectoparasiticides inEndectoparasiticides in

GoatsGoatsBreed Breed MalabariMalabari

and NDand NDKVAFSU,KVAFSU,BIDARBIDAR

Closantel Syrup Closantel Syrup 15% oral 15% oral solutionsolution

10 ml/10 ml/goat Xgoat X

5050goats goats

3030 150150GoatsGoats 1000010000

Body Body Weight Weight gaingain

Suresh S.CSuresh S.C

PrabhakarPrabhakar

PiggeryPiggery Poor bodyPoor bodyweightweightgain ingain in

local pigs local pigs

Upgradation of Local PigsUpgradation of Local Pigsusing Duroc Boarsusing Duroc Boars

Breed Breed Duroc Duroc KLDB,KLDB,THRISSURTHRISSUR

Duroc Male Duroc Male PigletsPiglets

Ferrous Ferrous sulphate Syrupsulphate Syrup

Albendazole Albendazole SyrupSyrup

1 male1 maleDurocDurocpig + pig +

5 bottle5 bottleof 450 of 450 gm + gm + 2 bottle2 bottleof 60 of 60 ml ml

34803480 1212 4500045000 Body Body Weight Weight gaingain

Suresh S.CSuresh S.C

PrabhakarPrabhakar

Action Plan Proforma 2013-14, KVK, Gonikoppal 9

10

PermanentPermanentparalysisparalysisof youngof youngpigletspiglets

leading toleading topoorpoor

growthgrowthandand

mortalitymortality

Effective treatment forEffective treatment forHind Limb Paralysis inHind Limb Paralysis in

PigsPigs Breed Breed Duroc,Duroc,

Yorkshire Yorkshire KVAFSU,KVAFSU,BIDARBIDAR

Usage of Usage of Inj.Triamcilone Inj.Triamcilone acetonide ( 1 acetonide ( 1 ml per 50 kg ml per 50 kg body weight)body weight)

Usage of Usage of CuSO4 as Feed CuSO4 as Feed additive ( 20 additive ( 20 mg per pig for mg per pig for 90 days )90 days )

Inj. Inj.Vit.B-Inj. Inj.Vit.B-2,B-6 and B-12 2,B-6 and B-12

5 ml X5 ml X50 vial 50 vial 100 ml100 ml

X 10X 10vial vial

10 gm10 gmX 10X 10pigspigs

225225 2020pigs pigs 90009000 % of % of

recoveryrecovery Suresh S.CSuresh S.C

PrabhakarPrabhakar

2,50,0002,50,000

Action Plan Proforma 2013-14, KVK, Gonikoppal 10

11

9.89.8 LivestockLivestock PiggeryPiggery

NonNonavailability ofavailability ofDuroc pigletsDuroc pigletsfor enhancedfor enhancedquality porkquality porkproduction production

Production andProduction andDistribution ofDistribution ofDuroc piglets- aDuroc piglets- agroup approachgroup approach

BreedBreed DurocDuroc KLDB,KLDB,ThrissurThrissur

Breeding stock of Breeding stock of Duroc pigletsDuroc piglets

1+21+2 1250012500 0404 5000050000

Horizontal Horizontal spread of spread of pigletspiglets

Dr. Suresh S Dr. Suresh S CC

Prabhakar.BPrabhakar.B Veerendra Veerendra

KumarKumar Devaiah.K.ADevaiah.K.A

9.99.9 Farming Farming systemsystem

CoffeeCoffeebasedbasedmixedmixed

farmingfarmingsystemsystem

InadequateInadequateutilization ofutilization of

farm andfarm andlivestocklivestock

resources toresources toimprove overimprove over

allalldevelopmentdevelopment

of farmof farm

IntegratedIntegratedfarming systemfarming system --

Model -1Model -11.1. Duroc pigDuroc pig

2.2. Kitchen gardeningKitchen gardening3.3. Fodder bankFodder bank

1.1. PigletsPiglets2.2. Kitchen garden kitKitchen garden kit3.3. Fodder root Fodder root

slips(Co-3, Co-4, slips(Co-3, Co-4, BH18)BH18)

(1+3)(1+3)1010no.no.

30003000no.no.

120001200030003000

300030000101 1800018000

Production of Production of pigletspiglets

Quantity of Quantity of vegetable vegetable producedproduced

Yield/unit Yield/unit areaarea

Dr. Suresh S Dr. Suresh S CC

Prabhakar.BPrabhakar.B Veerendra Veerendra

KumarKumar

Model -2Model -21.1. Goat kidsGoat kids

2.2. Kitchen gardeningKitchen gardening3.3. Fodder bankFodder bank

4.4. Model minor fruitModel minor fruitunitunit

1.1. Goat kidsGoat kids2.2. Kitchen Kitchen

garden kitgarden kit3.3. Fodder root Fodder root

slips(Co-3, slips(Co-3, Co-4, BH18)Co-4, BH18)

4.4. Fruit saplingsFruit saplings

(1+3)(1+3)

2020no.no.

60006000no.no.

5050no.no.

6000600030003000

60006000

10001000

0101 1600016000

Production of Production of goatkidsgoatkids

Quantity of Quantity of vegetable vegetable producedproduced

Yield/unit Yield/unit areaarea

Model -3Model -31.1. Goat kidsGoat kids

2.2.3.3. Kitchen gardeningKitchen gardening4.4. Vermicompost unitVermicompost unit

1.1. Goat kidsGoat kids2.2. Kitchen Kitchen

garden kitgarden kit

3.3. VermicomposVermicompost unitt unit

(1+3)(1+3)

2020no.no.

11no..no..

6000600030003000

70007000 0101 1600016000

Production of Production of goatkidsgoatkids

Quantity of Quantity of vegetable vegetable producedproduced

Quantity of Quantity of vermicompostvermicompostproducedproduced

Action Plan Proforma 2013-14, KVK, Gonikoppal 11

12

1010 Training for Farmers/ Farm Women during 2013-14Training for Farmers/ Farm Women during 2013-14

S.No.S.No. Thematic areaThematic area Crop /Crop /EnterpriseEnterprise Major problemMajor problem

Linked field interventionLinked field intervention(Assessment/Refinement/FLD)*(Assessment/Refinement/FLD)*

Training Course Title**Training Course Title** No. ofNo. ofCoursesCourses

Expected No.Expected No.of participantsof participants

Names of the teamNames of the teammembers involvedmembers involved

10.110.1 CropCropProductionProduction PaddyPaddy Poor yieldPoor yield

Blast diseaseBlast disease

Seed production of high Seed production of high

yielding paddy variety Tunga yielding paddy variety Tunga

Nutrient management in Nutrient management in PaddyPaddy

Integrated crop Integrated crop management in Paddymanagement in Paddy

1010 320320 Prabhakar.BPrabhakar.B Veerendra Kumar Veerendra Kumar Devaiah.K.ADevaiah.K.A

10.210.2 HorticultureHorticultureProductionProduction

CoorgCoorgMandarin Mandarin

Poor yield and Poor yield and fruit droopingfruit drooping

Rejuvenation of Coorg Rejuvenation of Coorg mandarin in Existing garden mandarin in Existing garden

Enhancement of fruit Enhancement of fruit yield through ICM yield through ICM practices in Coorg practices in Coorg mandarinmandarin

1010 200200 Prabhakar.BPrabhakar.B Devaiah.K.ADevaiah.K.A Veerendra KumarVeerendra Kumar

Chilli Chilli Low yield and Low yield and powdery mildew powdery mildew and viral diseaseand viral disease

Assessment of Chilli hybrid ArkaAssessment of Chilli hybrid Arkameghana for higher yieldmeghana for higher yield

Integrated crop Integrated crop management in Chillimanagement in Chilli 0505 150150

Prabhakar.BPrabhakar.B Veerendra Kumar Veerendra Kumar Devaiah.K.ADevaiah.K.A

BananaBanana Poor bunch Poor bunch weight weight

Foliar application of Foliar application of Micronutrients for enhancing Micronutrients for enhancing yield in Bananayield in Banana

Integrated Nutrient Integrated Nutrient management in Bananamanagement in Banana 1010 180180

Prabhakar.BPrabhakar.B Devaiah.K.ADevaiah.K.A Veerendra KumarVeerendra Kumar

Ginger Ginger Low yield and Low yield and less dry recovery less dry recovery

High yielding Ginger variety High yielding Ginger variety IISR VaradaIISR Varada

Production technology ofProduction technology ofGinger Ginger 0505 200200

K.A.DevaiahK.A.Devaiah PrabhakarPrabhakar Veerendra Kumar Veerendra Kumar

10.310.3 LivestockLivestockProductionProduction

Piggery Piggery

Poor body Poor body weight gain weight gain and and management management practices practices

Upgradation of Local pigs Upgradation of Local pigs using Duroc boarsusing Duroc boars

Assessment of effective Assessment of effective treatment for Hind Limb treatment for Hind Limb Paralysis in PigsParalysis in Pigs

Assessment of effective Assessment of effective treatment for Foot Rot/Soft treatment for Foot Rot/Soft Hoof problem in PigsHoof problem in Pigs

Scientific Piggery Scientific Piggery managementmanagement

EEffective treatment for ffective treatment for Foot Rot/Soft Hoof Foot Rot/Soft Hoof problem in Pigsproblem in Pigs

1010 250250 Dr.S.C.SureshDr.S.C.Suresh Prabhakar.BPrabhakar.B

GoataryGoatary Parasitism in Parasitism in goats goats

Introduction of effective Introduction of effective Endectoparasiticides in GoatsEndectoparasiticides in Goats Scientific goat rearing Scientific goat rearing 0505 8080 Dr.S.C.SureshDr.S.C.Suresh

Prabhakar.BPrabhakar.B

10.410.4 HomeHomeScienceScience Vegetables Vegetables

Un awarenessUn awarenessabout valueabout value

addition addition

Processing and preservation of Processing and preservation of vegetables vegetables

Processing and Processing and preservation of preservation of vegetablesvegetables

0505 300300 Padmavathy Padmavathy

Action Plan Proforma 2013-14, KVK, Gonikoppal 12

13

10.510.5 PlantPlantProtectionProtection

Paddy Paddy Blast diseaseBlast disease

Assessment of Paddy varieties Assessment of Paddy varieties for blast disease resistance for blast disease resistance

Blast disease management in Blast disease management in PaddyPaddy

Integrated Pest Integrated Pest Management in PaddyManagement in Paddy

0505 100100 Veerendra KumarVeerendra Kumar PrabhakarPrabhakar K.A.DevaiahK.A.Devaiah

BlackBlackPepperPepper Foot rot disease Foot rot disease Integrated Disease Integrated Disease

management in Black pepper management in Black pepper

Foot rot disease Foot rot disease management in Pepper management in Pepper 1010 230230 Veerendra Kumar Veerendra Kumar

Prabhakar Prabhakar

10.710.7 Soil HealthSoil Healthand Fertilityand Fertility

Arecanut Arecanut Nut splitting and Nut splitting and nut drooping nut drooping

Nut splitting management in Nut splitting management in Arecanut Arecanut

Nut splitting Nut splitting management in Arecanutmanagement in Arecanut 55 100100 Vasantha kumarVasantha kumar

Veerendra Kumar Veerendra Kumar

Coffee Coffee Low yield Low yield -- Soil test based nutrient Soil test based nutrient application in Coffee application in Coffee

1010 250250 Vasantha kumarVasantha kumar Veerendra Kumar Veerendra Kumar

Paddy Paddy Low yield and Low yield and Acid soils Acid soils

-- Acid soil management in Acid soil management in Paddy Paddy

1010 500500 Vasantha kumarVasantha kumar Veerendra Kumar Veerendra Kumar

10.810.8PHT andPHT and

valuevalueadditionaddition

Minor fruits Minor fruits Under Under

utilization of utilization of fruits fruits

--

Demonstration of Demonstration of preparation of preparation of different Jam. Jelly, different Jam. Jelly, squashes, picklesquashes, pickle

1010 300300 Vasantha kumarVasantha kumar Veerendra Kumar Veerendra Kumar

10.1210.12 MushroomMushroomproductionproduction

MushroomMushroomproduction production Poor nutrition Poor nutrition -- Mushroom cultivationMushroom cultivation 1010 300300

Prabhakar Prabhakar Veerendra Kumar Veerendra Kumar

11. Training for Rural Youth during 2013-1411. Training for Rural Youth during 2013-14

S.No.S.No. Thematic areaThematic area Crop /Crop /EnterpriseEnterprise Major problemMajor problem

Linked field interventionLinked field intervention(Assessment/Refinement/FLD)*(Assessment/Refinement/FLD)*

Training Course Title**Training Course Title** No. ofNo. ofCoursesCourses

Expected No.Expected No.of participantsof participants

Names of the teamNames of the teammembers involvedmembers involved

10.110.1 CropCropProductionProduction PaddyPaddy Poor yieldPoor yield

Seed production of high Seed production of high

yielding paddy variety Tunga yielding paddy variety Tunga

Integrated crop Integrated crop management in Paddymanagement in Paddy 55 150150

Prabhakar.BPrabhakar.B Veerendra Kumar Veerendra Kumar Devaiah.K.ADevaiah.K.A

10.210.2 HorticultureHorticultureProductionProduction

CoorgCoorgMandarin Mandarin Poor yield Poor yield Rejuvenation of Coorg Rejuvenation of Coorg

mandarin in Existing garden mandarin in Existing garden ICM practices in Coorg ICM practices in Coorg

mandarinmandarin 0202 5050 Prabhakar.BPrabhakar.B Devaiah.K.ADevaiah.K.A Veerendra KumarVeerendra Kumar

BananaBanana Poor bunch weight Poor bunch weight Foliar application of Foliar application of

Micronutrients for enhancing Micronutrients for enhancing yield in Bananayield in Banana

Integrated Nutrient Integrated Nutrient management in Bananamanagement in Banana

0202 5050 Prabhakar.BPrabhakar.B Veerendra KumarVeerendra Kumar

Action Plan Proforma 2013-14, KVK, Gonikoppal 13

14

Ginger Ginger Low yield and less Low yield and less dry recovery dry recovery

High yielding Ginger variety High yielding Ginger variety IISR VaradaIISR Varada

Production technology Production technology of Ginger of Ginger 0505 200200

K.A.DevaiahK.A.Devaiah PrabhakarPrabhakar Veerendra Kumar Veerendra Kumar

10.310.3 LivestockLivestockProductionProduction

Piggery Piggery

Poor body weight Poor body weight gain and gain and management management practices practices

Upgradation of Local pigs Upgradation of Local pigs using Duroc boarsusing Duroc boars

Assessment of effective Assessment of effective treatment for Hind Limb treatment for Hind Limb Paralysis in PigsParalysis in Pigs

Assessment of effective Assessment of effective treatment for Foot Rot/Soft treatment for Foot Rot/Soft Hoof problem in PigsHoof problem in Pigs

Scientific Piggery Scientific Piggery managementmanagement

EEffective treatment for ffective treatment for Foot Rot/Soft Hoof Foot Rot/Soft Hoof problem in Pigsproblem in Pigs

1010 250250 Dr.S.C.SureshDr.S.C.Suresh Prabhakar.BPrabhakar.B

GoataryGoatary EndectoparasiticidesEndectoparasiticidesin Goatsin Goats

Introduction of effective Introduction of effective Endectoparasiticides in GoatsEndectoparasiticides in Goats Scientific goat rearing Scientific goat rearing 0505 8080 Dr.S.C.SureshDr.S.C.Suresh

Prabhakar.BPrabhakar.B

10.410.4 HomeHomeScienceScience Vegetables Vegetables Un awareness aboutUn awareness about

value addition value addition

Processing and preservation ofProcessing and preservation ofvegetables vegetables

Processing and Processing and preservation of preservation of vegetablesvegetables

0505 300300 Padmavathy Padmavathy

10.510.5 PlantPlantProtectionProtection

Paddy Paddy Blast diseaseBlast disease Assessment of Paddy varieties Assessment of Paddy varieties

for blast disease resistance for blast disease resistance Blast disease mgmt. in PaddyBlast disease mgmt. in Paddy

Integrated Pest Integrated Pest Management in PaddyManagement in Paddy 0505 100100

Veerendra KumarVeerendra Kumar PrabhakarPrabhakar K.A.DevaiahK.A.Devaiah

BlackBlackPepperPepper Foot rot disease Foot rot disease Integrated Disease Integrated Disease

management in Black pepper management in Black pepper

Foot rot disease Foot rot disease management in Pepper management in Pepper 1010 230230 Veerendra Kumar Veerendra Kumar

Prabhakar Prabhakar

10.710.7 Soil HealthSoil Healthand Fertilityand Fertility

Arecanut Arecanut Nut splitting and nut Nut splitting and nut drooping drooping

Nut splitting management in Nut splitting management in Arecanut Arecanut

Nut splitting Nut splitting management in management in Arecanut Arecanut

55 100100 Vasantha kumarVasantha kumar Veerendra Kumar Veerendra Kumar

Coffee Coffee Low yield Low yield -- Soil test based nutrient Soil test based nutrient application in Coffee application in Coffee

1010 250250 Vasantha kumarVasantha kumar Veerendra Kumar Veerendra Kumar

10.810.8PHT andPHT and

valuevalueadditionaddition

Minor fruitsMinor fruits Under utilization Under utilization of fruits of fruits

--

Demonstration of Demonstration of preparation of preparation of different Jam. Jelly, different Jam. Jelly, squashes, picklesquashes, pickle

1010 300300 Vasantha kumarVasantha kumar Veerendra Kumar Veerendra Kumar

10.1210.12 MushroomMushroomproductionproduction

MushroomMushroomproduction production Poor nutrition Poor nutrition

-- Mushroom cultivationMushroom cultivation1010 300300

Prabhakar Prabhakar Veerendra Kumar Veerendra Kumar

Action Plan Proforma 2013-14, KVK, Gonikoppal 14

15

12 Trainings for Extension Personnel during 2013-1412 Trainings for Extension Personnel during 2013-14

S.No.S.No. Thematic areaThematic area Training Course Title**Training Course Title** No. of CoursesNo. of Courses Expected No. ofExpected No. ofparticipantsparticipants

Names of the team membersNames of the team membersinvolvedinvolved

12.112.1

Crop ProductionCrop Production

Integrated Crop Integrated Crop management management Integrated crop management in Paddy Integrated crop management in Paddy 0202 3535

Prabhakar Prabhakar Veerendra KumarVeerendra Kumar K.A.DevaiahK.A.Devaiah

12.212.2Home ScienceHome Science

Value addition Value addition Processing and preservation of minor fruits Processing and preservation of minor fruits 0202 100100 PadmavathyPadmavathy Vasantha KumarVasantha Kumar

12.312.3 Capacity Building and Group DynamicsCapacity Building and Group Dynamics12.412.4 HorticultureHorticulture

Integrated Crop Integrated Crop management management Spice production technologySpice production technology 0101 5050

Prabhakar Prabhakar Veerendra KumarVeerendra Kumar K.A.DevaiahK.A.Devaiah

12.512.5Livestock Production & ManagementLivestock Production & Management

Piggery Piggery Scientific Piggery management Scientific Piggery management 0101 5050 Suresh S.CSuresh S.C PrabhakarPrabhakar

12.612.6Plant ProtectionPlant ProtectionIntegrated Pest Integrated Pest Management Management

Integrated Pest and disease management in Integrated Pest and disease management in Horticultural crops Horticultural crops 0101 3535 Veerendra KumarVeerendra Kumar

PrabhakarPrabhakar

13. Vocational trainings during 2013-1413. Vocational trainings during 2013-14

Sl.No.Sl.No. Thematic area and theThematic area and theCrop/EnterpriseCrop/Enterprise Training title*Training title*

No. ofNo. ofprogrammesprogrammesand Durationand Duration

(days)(days)

Type of ClienteleType of Clientele Expected No.Expected No.of participantsof participants

SponsoringSponsoringagency ifagency if

anyany

Names of the teamNames of the teammembers involvedmembers involved

13.113.1 Home ScienceHome Science Processing andProcessing andpreservation of minorpreservation of minor

fruits fruits

3 ( 5)3 ( 5) SHGsSHGs 2525 Dept. ofDept. ofHorticultureHorticulture

PadmavathyPadmavathy Veerendra KumarVeerendra Kumar PrabhakarPrabhakar

Action Plan Proforma 2013-14, KVK, Gonikoppal 15

16

Value addition inValue addition inHorticultural cropsHorticultural crops 2 (7)2 (7) SHGsSHGs 3030 --

PadmavathyPadmavathy Veerendra KumarVeerendra Kumar Prabhakar Prabhakar

13.313.3 Horticulture Horticulture Planting material Planting material productionproduction 2 (2 days)2 (2 days) NYKNYK K.A.Devaiah K.A.Devaiah

PrabhakarPrabhakar

13.413.4 Livestock Production & Livestock Production & ManagementManagement

Scientific Piggery Scientific Piggery managementmanagement 2 (2 days)2 (2 days) SHGsSHGs 6060

-- Dr.S.C.SureshDr.S.C.Suresh Prabhakar.BPrabhakar.B

14 Sponsored trainings during 2013-1414 Sponsored trainings during 2013-14

Sl.No.Sl.No. Thematic area and theThematic area and theCrop/EnterpriseCrop/Enterprise Training title*Training title*

No. ofNo. ofprogrammes andprogrammes andDuration (days)Duration (days)

Type of ClienteleType of Clientele(SHGs, NYKs,(SHGs, NYKs,

School students,School students,Women, Youth)Women, Youth)

Expected No. ofExpected No. ofparticipantsparticipants

SponsoringSponsoringagencyagency

Names of theNames of theteam membersteam members

involvedinvolved

14.114.1 Crop ProductionCrop Production Vermicomposting Vermicomposting 2 (3)2 (3) SHGs,SHGs, 0202 Department ofDepartment ofAgriculture Agriculture

Prabhakar.B,Prabhakar.B,Devaiah.K.ADevaiah.K.A

14.214.2 Home ScienceHome Science Women empowerment Women empowerment 1 (3)1 (3) SHGs,SHGs, 0202 Department ofDepartment ofHorticulture Horticulture

Padmavathy, Padmavathy, Vasantha Kumar Vasantha Kumar

14.314.3 Capacity Building and GroupCapacity Building and GroupDynamicsDynamics

EntrepreneurshipEntrepreneurshipdevelopmentdevelopmentprogrammesprogrammes

3 (3)3 (3) SHGs,SHGs, 0202 Coffee BoardCoffee BoardPadmavathy,Padmavathy,Prabhakar.BPrabhakar.BDevaiah.K.ADevaiah.K.A

15. Extension programmes during 2013-1415. Extension programmes during 2013-14

Sl.No.Sl.No. Extension programme*Extension programme*No. of programmesNo. of programmes

or activitiesor activitiesExpected No.Expected No.

of participantsof participantsNames of the team members involvedNames of the team members involved

15.115.1 Advisory Services Advisory Services 500500 15001500Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarPrabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarand Padmavathy and Padmavathy

15.215.2 Diagnostic visits Diagnostic visits 5050 300300 Veerendra Kumar, Prabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar Veerendra Kumar, Prabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar 15.315.3 Field Day Field Day 0505 250250 Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar 15.415.4 Group discussionsGroup discussions 1010 300300 Veerendra Kumar, Prabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar Veerendra Kumar, Prabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar 15.515.5 Kisan Ghosthi Kisan Ghosthi 11 500500 Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar

Action Plan Proforma 2013-14, KVK, Gonikoppal 16

17

15.615.6 Film Show Film Show 1515 25002500 K.A.Devaiah, Prabhakar, Veerendra Kumar, Suresh. S.C, Vasantha kumarK.A.Devaiah, Prabhakar, Veerendra Kumar, Suresh. S.C, Vasantha kumar15.715.7 Self -help groups Self -help groups 22 4040 Prabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar and PadmavathyPrabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar and Padmavathy15.815.8 Kisan Mela Kisan Mela 11 500500 K.A.Devaiah, Prabhakar, Veerendra Kumar, Suresh. S.C, K.A.Devaiah, Prabhakar, Veerendra Kumar, Suresh. S.C,

15.915.9 Exhibition Exhibition 33 10001000Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarPrabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarand Padmavathyand Padmavathy

15.1015.10Scientists' visit to farmers Scientists' visit to farmers field field

200200 10001000 Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarPrabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar

15.1115.11Plant/Soil health/Animal Plant/Soil health/Animal health campshealth camps

2020 12001200 Suresh. S.C, Vasantha kumar Suresh. S.C, Vasantha kumar

15.1215.12 Farm Science ClubFarm Science Club -- --Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarPrabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarand Padmavathyand Padmavathy

15.1315.13 Ex-trainees Sammelan Ex-trainees Sammelan 11 5050 Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarPrabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar15.1415.14 Farmers' seminar/workshop Farmers' seminar/workshop 1010 500500 Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar 15.1515.15 Method Demonstrations Method Demonstrations 2525 500500 Prabhakar, Veerendra Kumar, Suresh. S.C, Vasantha kumar and PadmavathyPrabhakar, Veerendra Kumar, Suresh. S.C, Vasantha kumar and Padmavathy

15.1615.16Celebration of important Celebration of important days days

55 250250Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar andVeerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar andPadmavathyPadmavathy

15.1715.17 Special day celebrationSpecial day celebration 33 150150Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar andVeerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumar andPadmavathyPadmavathy

15.1815.18 Exposure visits Exposure visits 22 6060 Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.CPrabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C

15.1915.19 Technology week, Technology week, 11 500500Prabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarPrabhakar, Veerendra Kumar, K.A.Devaiah, Suresh. S.C, Vasantha kumarand Padmavathyand Padmavathy

15.2015.20 FFSFFS 11 3030 Prabhakar, Veerendra Kumar, K.A.DevaiahPrabhakar, Veerendra Kumar, K.A.Devaiah15.2115.21 Farm innovators meetFarm innovators meet 11 500500 Prabhakar, Veerendra Kumar, K.A.Devaiah, Vasantha kumar Prabhakar, Veerendra Kumar, K.A.Devaiah, Vasantha kumar 15.2215.22 Awareness programmmesAwareness programmmes 33 150150 Prabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar and PadmavathyPrabhakar, K.A.Devaiah, Suresh. S.C, Vasantha kumar and Padmavathy

16.16. Activities proposed as Knowledge and Resource Centre during 2013-14Activities proposed as Knowledge and Resource Centre during 2013-14

16.1 Technological knowledge16.1 Technological knowledge

CategoryCategory Details of technologiesDetails of technologies Area (ha)/Area (ha)/ Names of the team members involvedNames of the team members involved

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NumberNumberTechnology Park/ CropTechnology Park/ Crop

cafeteriacafeteriaCoffee, Pepper, Banana, Papaya, Coorg mandarinCoffee, Pepper, Banana, Papaya, Coorg mandarin

and Fruits cropsand Fruits crops 3030 Devaiah.K.A, Prabhakar.B, Veerendra Kumar, Vasantha Kumar,Devaiah.K.A, Prabhakar.B, Veerendra Kumar, Vasantha Kumar,Padmavathy.M.KPadmavathy.M.K

Demonstration UnitsDemonstration Units Coffee based cropping system, Banana, Papaya,Coffee based cropping system, Banana, Papaya,Coorg Mandarin Piggery and Goatary,Coorg Mandarin Piggery and Goatary, 35.035.0 Devaiah.K.A, Prabhakar.B, Veerendra Kumar ,Vasantha Kumar,Devaiah.K.A, Prabhakar.B, Veerendra Kumar ,Vasantha Kumar,

Padmavathy.M.KPadmavathy.M.KLab Analytical servicesLab Analytical services Soil testingSoil testing -- Devaiah.K.A, Prabhakar.B, Veerendra Kumar, Vasantha KumarDevaiah.K.A, Prabhakar.B, Veerendra Kumar, Vasantha Kumar

Technology WeekTechnology Week Integrated Farming SystemIntegrated Farming System -- Devaiah.K.A, Prabhakar.B, Veerendra Kumar ,Vasantha Kumar,Devaiah.K.A, Prabhakar.B, Veerendra Kumar ,Vasantha Kumar,Padmavathy.M.KPadmavathy.M.K

16.2 Technological Products16.2 Technological Products

CategoryCategory Name of the productName of the productQuantity (Qtl.)/ Number planned to beQuantity (Qtl.)/ Number planned to be

produced during 2013-14produced during 2013-14Names of the team members involvedNames of the team members involved

SeedsSeeds

Papaya Papaya 4.0 kg4.0 kg Devaiah.K.A, Prabhakar.B, Veerendra Kumar Devaiah.K.A, Prabhakar.B, Veerendra Kumar Cowpea Cowpea 50 kg 50 kg Devaiah.K.A, Prabhakar.B, Veerendra KumarDevaiah.K.A, Prabhakar.B, Veerendra KumarBrinjalBrinjal 5 kg5 kg Devaiah.K.A, Prabhakar.B, Veerendra KumarDevaiah.K.A, Prabhakar.B, Veerendra KumarAsters Asters 1 kg1 kg Devaiah.K.A, Prabhakar.B, Veerendra KumarDevaiah.K.A, Prabhakar.B, Veerendra Kumar

Planting materialsPlanting materialsCoffeeCoffee 25000 25000 Devaiah.K.A, Prabhakar.B, Veerendra KumarDevaiah.K.A, Prabhakar.B, Veerendra Kumar

ArecanutArecanut 30003000 Prabhakar.B, Devaiah.K.A, Veerendra KumarPrabhakar.B, Devaiah.K.A, Veerendra KumarPepper Pepper 15001500 Devaiah.K.A, Prabhakar.B, Veerendra Kumar,Devaiah.K.A, Prabhakar.B, Veerendra Kumar,

Livestock strainsLivestock strains Duroc Piglets Duroc Piglets 8080 Dr.S.C.Suresh, Devaiah.K.A Dr.S.C.Suresh, Devaiah.K.A Malabari goats Malabari goats 2525 Dr.S.C.Suresh, Devaiah.K.ADr.S.C.Suresh, Devaiah.K.A

16.3 Technological Information 16.3 Technological Information

CategoryCategory Technological capsules / NumberTechnological capsules / Number Names of the team members involvedNames of the team members involved

16.3.116.3.1

Technology backstopping to line departmentsTechnology backstopping to line departments

AgricultureAgriculture New varieties of PaddyNew varieties of PaddyIPDM practices IPDM practices

Prabhakar.B, Devaiah.K.A Prabhakar.B, Devaiah.K.A Veerendra KumarVeerendra Kumar

HorticultureHorticulture ICM in Pepper ICM in Pepper Prabhakar.B, Devaiah.K.A Prabhakar.B, Devaiah.K.A Veerendra KumarVeerendra Kumar

Animal HusbandryAnimal Husbandry Duroc PiggeryDuroc Piggery Dr.S.C.Suresh,, Devaiah.K.A Dr.S.C.Suresh,, Devaiah.K.A

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16.3.216.3.2

Literature/publication Literature/publication

FolderFolder

Trichoderma a potential bio control agent Trichoderma a potential bio control agent Veerendra KumarVeerendra KumarSoil sampling techniques Soil sampling techniques Vasantha KumarVasantha Kumar

Scientific goat rearing Scientific goat rearing Dr.S.C.SureshDr.S.C.SureshValue addition of minor fruit crops Value addition of minor fruit crops Padmavathy.M.KPadmavathy.M.K

16.3.316.3.3

Electronic MediaElectronic Media

TV ProgrammeTV Programme

Sapota cultivationSapota cultivation Prabhakar.BPrabhakar.BAnthurium cultivationAnthurium cultivation Devaiah.K.ADevaiah.K.A

Soil sampling techniquesSoil sampling techniques Vasantha kumarVasantha kumarFoot rot disease managementFoot rot disease management Veerendra KumarVeerendra KumarScientific Piggery managementScientific Piggery management Dr.S.C.SureshDr.S.C.Suresh

Radio ProgrammeRadio Programme

Production technology of PaddyProduction technology of Paddy Prabhakar.BPrabhakar.BSummer vegetable cultivationSummer vegetable cultivation Devaiah.K.ADevaiah.K.A

Production technology of AnthuriumProduction technology of Anthurium Devaiah.K.ADevaiah.K.AQuick wilt disease management in PepperQuick wilt disease management in Pepper Veerendra KumarVeerendra Kumar

Koleroga Management in ArecanutKoleroga Management in Arecanut Veerendra KumarVeerendra KumarImportance of soil testing Importance of soil testing Vasantha Kumar Vasantha Kumar

Scientific Piggery managementScientific Piggery management Dr.S.C.SureshDr.S.C.Suresh

16.3.416.3.4 Kisan Mobile Advisory ServicesKisan Mobile Advisory Services 250250 Veerendra Kumar, Devaiah.K.A , Prabhakar.BVeerendra Kumar, Devaiah.K.A , Prabhakar.BVasantha kumar, Vasantha kumar, S.C.SureshS.C.Suresh

16.3.516.3.5Information on centre/state sectorInformation on centre/state sectorschemes and service providers in theschemes and service providers in thedistrict.district.

September 2013September 2013 Devaiah.K.A , Prabhakar.B Veerendra Kumar,Devaiah.K.A , Prabhakar.B Veerendra Kumar,Vasantha kumar, Vasantha kumar, S.C.SureshS.C.Suresh

17.17. Additional Activities Planned during 2013-14Additional Activities Planned during 2013-14

S.No.S.No. Name of the agency / schemeName of the agency / scheme Name of activityName of activity Technical programme withTechnical programme withquantificationquantification Financial outlay (Rs.)Financial outlay (Rs.) Names of the team membersNames of the team members

involvedinvolved

17.117.1 National Horticulture Mission National Horticulture Mission Mushroom SpawnMushroom Spawnproduction unitproduction unit

Production of mushroomProduction of mushroomspawn 100 kg per month spawn 100 kg per month 15,0000015,00000 Veerendra Kumar, Prabhakar.BVeerendra Kumar, Prabhakar.B

K.A. DevaiahK.A. Devaiah

17.217.2 National Horticulture Mission National Horticulture Mission Processing andProcessing andpreservation ofpreservation of

minor fruits minor fruits

Value addition of jack fruit,Value addition of jack fruit,passion fruit, rambutan,passion fruit, rambutan,

AvocadoAvocado500000500000 Veerendra Kumar, Prabhakar.BVeerendra Kumar, Prabhakar.B

Padmavathy Padmavathy

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18.18. Revolving Fund Revolving Fund

18.118.1 Financial status Financial status

Opening balance as onOpening balance as on01.04.201201.04.2012(Rs.in Lakh)(Rs.in Lakh)

ExpenditureExpenditureincurredincurred

during 2012-13during 2012-13(Rs.in Lakh)(Rs.in Lakh)

Receipts duringReceipts during2012-132012-13

(Rs.in Lakh)(Rs.in Lakh)

Closing balance as onClosing balance as on31.01.201331.01.2013(Rs.in Lakh)(Rs.in Lakh)

Expected closing balance by 31.12.2013Expected closing balance by 31.12.2013(Including value of material in stock)(Including value of material in stock)

20.0520.05 8.748.74 17.5717.57 28.8828.88 34.8834.88

18.2 18.2 Plan of activities under Revolving FundPlan of activities under Revolving Fund

S.No.S.No. Proposed activitiesProposed activities Expected outputExpected output Anticipated income (Rs.)Anticipated income (Rs.) Names of the team members involvedNames of the team members involved18.2.118.2.1 Planting material production Planting material production 29500 no.29500 no. 300000300000 Devaiah.K.A, Prabhakar.B, Veerendra KumarDevaiah.K.A, Prabhakar.B, Veerendra Kumar18.2.218.2.2 Seed production Seed production 60 kg60 kg 5000050000 Devaiah.K.A, Prabhakar.B, Veerendra KumarDevaiah.K.A, Prabhakar.B, Veerendra Kumar18.2.318.2.3 Livestock production Livestock production 105105 200000200000 Suresh S.C, Devaiah.K.ASuresh S.C, Devaiah.K.A18.2.418.2.4 Fodder root slips and Azolla Fodder root slips and Azolla -- 1000010000 Suresh S.C, Devaiah.K.ASuresh S.C, Devaiah.K.A18.2.518.2.5 Existing farm activity Existing farm activity -- 800000800000 Devaiah.K.A, Prabhakar.B, Veerendra KumarDevaiah.K.A, Prabhakar.B, Veerendra Kumar

19.19. Activities of soil, water and plant testing laboratory during 2013-14Activities of soil, water and plant testing laboratory during 2013-14

Sl.No.Sl.No. TypeType No. of samples to be analyzedNo. of samples to be analyzed Names of the team members involvedNames of the team members involved

19.119.1 SoilSoil 750750 Vasantha Kumar, Prabhakara, K.A.Devaiah and Veerendra KumarVasantha Kumar, Prabhakara, K.A.Devaiah and Veerendra Kumar

20.20. E-linkage during 2013-14E-linkage during 2013-14

S. NoS. No Nature of activitiesNature of activities Likely period of completion (please set the time frame)Likely period of completion (please set the time frame) Remarks if anyRemarks if any20.120.1 Title of the technology module to be prepared Title of the technology module to be prepared January -2014January -2014 --

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21

20.220.2 Creation and maintenance of relevant database system for KVKCreation and maintenance of relevant database system for KVK February- 2014February- 2014 --

21.21. Activities planned under Rainwater Harvesting Scheme (only to those KVKs which are already having scheme under Rain Water Harvesting): NilActivities planned under Rainwater Harvesting Scheme (only to those KVKs which are already having scheme under Rain Water Harvesting): Nil2222. Innovative Farmer’s Meet

ParticularsParticulars DetailsDetailsAre you planning for conducing Farm Innovators meet in your district?Are you planning for conducing Farm Innovators meet in your district? YesYesIf Yes likely month of the meetIf Yes likely month of the meet December 2013December 2013

Brief action plan in this regardBrief action plan in this regardTechnologies related to cost effectiveness in crop productionTechnologies related to cost effectiveness in crop productionSeminar, Exhibition, Expert Farmers Interface etc…Seminar, Exhibition, Expert Farmers Interface etc…

23.23. Farmer’s Field School planned Farmer’s Field School planned S. NoS. No Thematic areaThematic area Title of the FFSTitle of the FFS Budget proposed in Rs.Budget proposed in Rs.23.123.1 Pest managementPest management Integrated Pest Management in PaddyIntegrated Pest Management in Paddy 30,00030,000

24.Budget - Details of budget utilization (2012-13) upto 31 January 201324.Budget - Details of budget utilization (2012-13) upto 31 January 2013 (Rs.in lakh(Rs.in lakh)

S.S.No.No. ParticularsParticulars SanctionedSanctioned ReleasedReleased ExpenditureExpenditure

24.124.1 Recurring ContingenciesRecurring Contingencies24.1.124.1.1 Pay & AllowancesPay & Allowances 69.0069.00 52.0052.00 47.1947.1924.1.224.1.2 Traveling allowancesTraveling allowances 1.251.25 1.001.00 0.610.6124.1.324.1.3 ContingenciesContingencies

24.1.424.1.4 Stationery, telephone, postage and other expenditure on office running, publication of NewsletterStationery, telephone, postage and other expenditure on office running, publication of Newsletterand library maintenance and library maintenance 2.502.50 2.002.00 2.132.13

BB POL, repair of vehicles, tractor and equipmentsPOL, repair of vehicles, tractor and equipments 1.801.80 1.501.50 1.651.65CC Meals/refreshment for trainees Meals/refreshment for trainees 0.650.65 0.600.60 0.620.62

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DD Training material Training material 0.650.65 0.600.60 0.610.61EE Frontline demonstration except oilseeds and pulses Frontline demonstration except oilseeds and pulses 3.003.00 3.003.00 2.082.08FF On farm testing On farm testing 0.350.35 0.350.35 0.310.31GG Training of extension functionariesTraining of extension functionaries 0.250.25 0.200.20 0.210.21HH Maintenance of buildingsMaintenance of buildings 0.250.25 0.250.25 0.240.24II Establishment of Soil, Plant & Water Testing Laboratory Establishment of Soil, Plant & Water Testing Laboratory 0000 0000 0000JJ Library Library 0.050.05 0.050.05 0.020.02KK Extension activities Extension activities 0.250.25 0.200.20 0.240.24ll Farmers Filed SchoolFarmers Filed School 0.250.25 0.250.25 0.140.14

24.124.1 Total RecurringTotal Recurring 80.2580.25 62.0062.00 56.0556.0524.224.2 Non-Recurring ContingenciesNon-Recurring Contingencies -- --

24.2.124.2.1 WorksWorks -- --24.2.224.2.2 Equipments including SWTL & FurnitureEquipments including SWTL & Furniture -- --24.2.324.2.3 Vehicle Vehicle (Four wheeler/Two wheeler, please specify)(Four wheeler/Two wheeler, please specify) -- --24.2.424.2.4 LibraryLibrary -- --24.224.2 Total Non RecurringTotal Non Recurring -- --24.324.3 REVOLVING FUNDREVOLVING FUND -- --24.424.4 GRAND TOTAL (A+B+C)GRAND TOTAL (A+B+C) 80.2580.25 62.0062.00 56.0556.05

25. Details of Budget Estimate (2013-14) based on proposed action plan25. Details of Budget Estimate (2013-14) based on proposed action plan (Rs.in lakh)

S.S.No.No. ParticularsParticulars BE 2013-14BE 2013-14

proposed proposed (Rs.)(Rs.)25.125.1 Recurring ContingenciesRecurring Contingencies

25.1.125.1.1 Pay & AllowancesPay & Allowances 86.0086.0025.1.225.1.2 Traveling allowancesTraveling allowances 2.002.0025.1.325.1.3 ContingenciesContingencies 0000

AA Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance (Purchase of NewsStationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance (Purchase of NewsPaper & Magazines)Paper & Magazines) 4.004.00

BB POL, repair of vehicles, tractor and equipmentsPOL, repair of vehicles, tractor and equipments 3.003.00CC Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained)Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained) 1.501.50

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DD Training material (posters, charts, demonstration material including chemicals etc. required for conducting the training)Training material (posters, charts, demonstration material including chemicals etc. required for conducting the training) 1.001.00EE Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year)Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year) 2.302.30FF On farm testing (on need based, location specific and newly generated information in the major production systems of the area)On farm testing (on need based, location specific and newly generated information in the major production systems of the area) 1.001.00GG Training of extension functionariesTraining of extension functionaries 0.500.50HH Maintenance of buildingsMaintenance of buildings 2.002.00II Establishment of Soil, Plant & Water Testing Laboratory Establishment of Soil, Plant & Water Testing Laboratory 0.500.50JJ Library Library 0.100.10kk Extension activity Extension activity 0.250.25ll Farmers Field SchoolFarmers Field School 0.300.30

MM Special programme (Production and Distribution of Duroc Piglets – A group concept ) Special programme (Production and Distribution of Duroc Piglets – A group concept ) 0.600.60nn Integrated Farming systemIntegrated Farming system 0.500.50

25.125.1 TOTAL Recurring ContingenciesTOTAL Recurring Contingencies 105.55105.5525.225.2 Non-Recurring ContingenciesNon-Recurring Contingencies

25.2.125.2.1 WorksWorks25.2.225.2.2 Equipments including SWTL & FurnitureEquipments including SWTL & Furniture 5.005.0025.2.325.2.3 Vehicle Vehicle (Four wheeler/Two wheeler, please specify)(Four wheeler/Two wheeler, please specify) 9.009.0025.2.425.2.4 LibraryLibrary (Purchase of assets like books & journals) (Purchase of assets like books & journals) 0.100.1025.225.2 TOTAL Non-Recurring ContingenciesTOTAL Non-Recurring Contingencies 14.114.10025.325.3 REVOLVING FUNDREVOLVING FUND25.425.4 GRAND TOTALGRAND TOTAL 119.65119.65

Action Plan Proforma 2013-14, KVK, Gonikoppal 23