DEPARTMENT OF AGRICULTURE

GOVERNMENT OF BIHAR

Particulars 2007-08 2008-09 2009-10 2010-11

1 2 3 4 5

Approved work Plan* 36.3033 109.0954 108.13350 89.64538

Unspent amount 0.0000 22.99317 61.23695 11.15312

Release of fund 36.3033 81.0588 44.13780 67.79930

Total Fund Available 36.3033 104.05197 105.37475 81.40852

Expenditure 13.31013 42.81502 94.05178 77.93881

Balance 22.99317 61.23695 11.32297 3.46971

% Expenditure37 41 86 87

(Rs. In Crores)

AN OVERVIEW OF NFSM

* Including A3P

*PROGRESS UNDER NFSM-2011-12(Rs. In Lakh)

CROPWORKPLAN

FUND AVAILABL

E

FUND UTILIZED

% FUND UTILIZED BALANCE

RICE 1925.70

01916.271 885.960 46 1030.311

WHEAT 3746.80

0-11.223 97.233   -108.466

PULSES 1175.50

0152.613 82.147 54 70.466

A3P -Rabi

486.000 0.690     0.69

TOTAL 7334.00 2058.351 1065.34 52 993.001

* Progress up to September, 2011

PROGRESS IN NFSM-RICE

INTERVENTIONS UNITTARGET ACHIEVEMENT

PHY FIN PHY FIN

DEMONSTRATION SRI No. 4500 135.00 4500 135.000

SEED DISTRIBUTION Qtl. 50000 250.00 12155 60.775

MINIKIT HYV No. 41691 35431

MINIKIT HYBRID No. 5500 5356

MICRONUTRIENT Ha. 40000 200.00 27282 136.410

P P CHEMICALS Ha. 5000 25.00 1132 5.660

MECHANIZATION No.

Conoweeder etc. 5450 36.00 5108 30.902

Seed drill & others 144 21.60 23 3.600

Rotavator 360 108.00 172 51.600

Nepsack Sprayer 5000 150.00 3346 100.380

Pumpsets 4750 475.00 3233 323.300

Laser land levelar 18 27.00 0.00 0.00

LOCAL INITIATIVE& OTHERS

Rs. 493.35 18.330

Total 1925.7   865.957

(FIN;Rs. In Lakh)

PROGRESS IN KHARIF-2011

PROGRAMME

TARGET ACHIEVEMENT

AREA SEED AREA SEED

GREEN MANURING 4,00,000 1,00,000 3,60,000 99,778

HYBRID RICE 2,00,000 30,000 2,00,000 30,000

SRI TECHNIQUE 70,400 3,520 70,400 3,520

AREA EXPANSION3,50,000 17,500 2,32,500 11,625

Area Ha, Seed Quantity in Quintal

PROGRESS OF SEED DISTRIBUTION-2011

NAME OF AGENCYDISTRIBUTION

Paddy Pulses

NSC 13668 8.04

BRBN 39406 91.62

TDC 19736 15.52

SFCI 4632 00.0

TOTAL 77442

PHY: Quintal

FINANCIALPROGRESS MECHANIZATION-2011

NAME OF SCHEMES

TARGET ACHIEVEMENT%

ACHIEVEMENT

MACROMODE 2456.550 364.800 15

NFSM 1913.550 646.882 34

RKVY& BGREI 18510.600 1237.510 7

ISOPOM 892.600 0.00 0

TOTAL 23773.300 2249.192 9

(Rs. in Lakh)

PHYSICAL PROGRESS MECHANIZATION-2011

NAME OF MACHINES TARGET ACHIEVEMENT%

ACHIEVEMENT

TRACTOR 4064 1667 41

POWER TILLER 8184 1972 24

PUMPSETS 2821215373

54

SEED DRILLS & Others 996 378 38

ROTAVATORS 3115 1253 40

CONO-WEEDERS 118945 75135 63

KNAPSACK SPRAYERS 43461 13502 31

(Physical In Numbers)

PLANNING FOR RABI-2011-12

PRODUCTIVITY INTERVENTIONS

1. DEMONSTRATION OF WHEAT UNDER SWI -36,000 Ha.

2. AREA EXPATION OF WHEAT UNDER SWI - 2,40,000 Ha.

3. DEMONSTRATION OF INM & IPM IN PULSES -20,000 Ha.

(NFSM-A3P &60,000 VILLAGES)

1. SEED DISTRIBUTION

CERTIFIED SEED WHEAT - 7,00,000 Qtl

LENTIL - 7800 Qtl.

GRAM - 14760 Qtl

HYBRID MAIZE - PRIVATE COM.

PREPARATION FOR RABI-2011-12

CROP PROTECTION INTERVENTIONS

1. USE OF NPV, PHEROMONE TRAP IN GRAM.

2. USE OF CHEMICAL PESTICIDE IN PULSES.

3. USE OF WEEDICIDE IN WHEAT AND PULSES.

MANAGEMENT & EXTENSION

1. TIE-UP FOR SEED WITH NSC, TDC, BRBN, SFCI.

2. DISTRIBUTION OF INPUTS IN RABI VIKAS UTSAV.

3. TECHNICAL INPUT THROUGH SMS & KISAN SALAHKAR .

4. INCREASE IN COMMAND AREA OF IRRIGATION .