toSh. Pardeep Kumar Agrawal I.A.S

Chairman Governing Board-cum-Deputy Commissioner Rupnagar

WELCOME

OUR MOTTOCONSERVATION AGRICULTURE

No/Mininmum TillageMulching(Maintaining of Soil cover)Preservation of Natural resourcesCrop Diversification

CURTAILMENT OF INPUT COSTS

MARKET INTELLIGE

NCE

CONSERVATION

AGRICUTURE

DEMONSTRATIONS TRAININGs

EXPOSURE VISITS

FIG’/CIG’s FARM SCHOOLS

POINTS TO PONDER

Requirement, Budget Alloted & Released Funds 2012-13

Requirement Budget Allocated Funds Released0

50

100

150

200

250

203.82192.9

54.1

Column1

Column1

EXPENDITURE 2012-131. Opening Balance as on 01.04.12 Central Share Rs.9.647lac

2. Funds received from GOI up to Febuary,2013 Central Share Rs.44.680 lac

3. Funds received from State up to Febuary,2013 State Share Rs.9.420 lac

4. Total funds available up to up to Febuary,2013 Central Share Rs.54.327 lac

5. Total funds available up to the Febuary,2013 State Share Rs.9.420 lac

6. Cumulative expenditure incurred up to Febuary,2013 Central Share Rs.50.981 lac

6. Cumulative expenditure incurred up to Febuary,2013 State Share Rs.9.420 lac

7. Unspent Balance up to Febuary,2013 Central Share Rs.3.745 lac

8. Unspent Balance up to Febuary,2013 State Share Nil

Balance Sheet(April to September)in Lac Rs

Month Op. Bal. Receipt Total Exp Balance

April 9.647 ------- 9.647 3.033 6.614

May 6.614 ------- 6.614 4.965 1.649

June 1.649 6.000(S/C) 7.649 6.856 0.793

July 0.793 5.000(Centre) 5.793 4.031 1.762

August 1.762 0.630(Intt) 2.392 2.161 0.231

September 0.231 3.000(Centre) 3.231 2.481 0.750

Balance Sheet(October to Febuary) in Lac RsMonth Op. Bal. Receipt Total Exp Balance

October 0.750 30.050 30.800 4.779 26.021 (36.680-6.630)

November 26.021 ------- 26.021 7.025 18.996

December 18.996 ------- 18.996 2.594 16.402

January 16.402 6.42(State) 22.822 15.066 7.756

Febuary 7.756 3.000(State) 10.756 7.011 3.745

TRAININGS (2,5,7&15 days)

Physical (Mandays) 9660 Financial (Lacs) Rs.5.797

Department No.

ATMA(BTT Leaders)Horticulture 3

Agriculture 11Dairy 6

Animal Husbandry 4

DEMONSTRATIONSAgriculture(No.) 690 Expenditure Rs. 15.802 lacAllied(No.) 229 Expenditure Rs. 01.651 lac

Demonstration(Agriculture)

Direct sowing of Paddy 60 Sugarcane Plantation10 Sowing of Wheat with Happy Seeder 50

Haldi 25

Gram 33

Masar 28

Laser Land levellar 94

Organic Farming 50

Bed Plantation of Maize 320

Mulching 20

Total 690 Demonstration(ATMA)

Low Tunnel technology(Horticulture) 20

Mineral Mixture(Animal Husbandry) 201

Demonstration (Allied Sector)

Fisheries 8

Total 229

EXPOSURE VISITS No. of Mandays 524 Expenditure Rs.2.104 lac

Exposure Visit Agriculture 10 Horticulture 1

Dairy 2

Animal Husbandry 1Total 14

CAPACITY BUILDING CAMPS No. 24 Expenditure Rs. 1.636 lac

CAPACITY BUILDING CAMPS Agriculture 24

Horticulture Nil*

Fisheries Nil*

Dairy Nil*

Animal Husbandry Nil*

*But the participation of allied deptts was satisfactory

Farmer/Commodity Interest Groups No.16 Exp Rs.0.900

FIG/CIG’s ATMA (BTT Leaders)

Agriculture 6Horticulture

7

Dairy 3

Total 16

Farm Information DisseminationExpenditure Rs.5.112 lac

District Level Camps 2.982 lac

Printed literature & Advertisements 2.000 lac

Technology Package to be shares through IT Network (AMC Website) 0.130 lac

TA/DA & Operational expenses for district level 6.122lac

Hiring of vehicles/POL 1.475

Operational expenses at block level 1.398

Recurring expenditure (Including salary to newly appointed staff 7.467

TOTAL 16.462

Establishment of ATMA like Institutions

B-16 FARM SCHOOLS No. 6 Expenditure Rs 0.689 Lac

ATMA (BTT Leaders)

Horticulture 2

Dairy 2

Agriculture 2Total 6

Rupnagar Farm SchoolsOrganic agriculture Asmanpur (Nurpur Bedi) 2007-08

Lodhemajra (Nurpur Bedi) 2007-08

Nalhoti(Nurpur Bedi) 2012-13

Organic agriculture Dher(Anandpur Sahib) 2010-11 Jindwari(Anandpur Sahib) 2011-12

Brahmpur(Anandpur Sahib)2012-13

Vegetables Production Dkala(Rupnagar) 2007-08

Vegetables Seed Production Rasidpur(Chamkaur Sahib) 2009-10

Rasidpur(Chamkaur Sahib) 2010-11

Modern dairy farming Ranjitpura(Rupnagar) 2007-08

Modern dairy farming Gopalpur(Morinda) 2012-13

Rupnagar Farm SchoolsModern dairy farming Bikapur(Anandpur Sahib) 2012-13

Vermicompost Chanauli (Nurpur Bedi) 2007-08

Kalwan(Nurpur Bedi) 2012-13

Off season Vegetables Sandhuan(Chamkaur Sahib) 2009-10

Dhespur(Chamkaur Sahib) 2012-13

Apiculture Jandla(Anandpur Sahib) 2011-12

Sugarcane Plantation Paprali(Morinda) 2011-12

Pig Farming Paprali(Morinda) 2011-12

Rupnagar Farm Schools

Banana Cultivation Sangatpur(Morinda) 2011-12

Pulses(Arhar)Cultivation Dhianpura(Morinda) 2011-12

Integrated Pest Management Alipur(Rupnagar) 2011-12

Lodhimajra(Rupnagar) 2012-13

Integrated Pest Management Agampur(Anandpur Sahib) 2012-13

Mushroom Cultivation Lakhno(Nurpur Bedi) 2012-13

Farm Schools in Continuation

Organic agriculture •Asmanpur (Nurpur Bedi) 2007-08 •Nalhoti(Nurpur Bedi) 2012-13

Organic agriculture •Dher(Anandpur Sahib) 2010-11 •Jindwari(Anandpur Sahib) 2011-12•Brahmpur(Anandpur Sahib) 2012-13

Vegetables Seed Production •Rasidpur(Chamkaur Sahib) 2009-10•Rasidpur(Chamkaur Sahib) 2010-11

Farm Schools in Continuation

Vermicompost•Chanauli (Nurpur Bedi) 2007-08•Kalwan(Nurpur Bedi) 2012-13

Off season Vegetables•Sandhuan(Chamkaur Sahib) 2009-10•Dhespur(Chamkaur Sahib) 2012-13

IPM •Alipur(Rupnagar) 2011-12•Lodhimajra(Rupnagar) 2012-13

Innovative Activities-District Level

Support for district level

Training Institution Rs.0.390 lacFarmer Friends Rs.8.400 lac

Total Rs.8.790 lac

Other Innovative Activity-District Level

Purchase of Raised Bed Planter for Maize Rs.0.680 lac

Opening of 2ndFIG/CIG’s products sale center at Nurpur Bedi Nil

Total Rs.0.680 lac

Best extension Practices

Innovative spray pump Marketing concept

Best Extension PracticesCrop Diversification

(Wheat+Gobhi sarson) Banana cultivation

Best Extension Practices

Conservation Agriculture Mulching of Crop residues

Best Extension PracticesTrainings in collaboration with Ambuja Cement Foundation Maize demonstrations

Best Extension PracticesVisit of Extension Functionaries of PAMETI Ludhiana

Sharing of experiences by Farmers of Rupnagar & Amritsar Distt

Best Extension PracticesOpening of 2nd Retail Outlet at Nurpur Bedi by Director Agriculture Punjab

Visit of Director Agriculture Punjab in 1st Retail Outlet in Rupnagar

Best extension PracticesTrainings in collaboration with KVK Rupnagar

Exposure Visit of Trainees in vill Nangal Salangali(H.P)

To make a change, you must be: Willing to commitWilling to changeWilling to have an open mindWilling to take action

B-2

ACTIVITY: TRAINING OF FARMERS DEPARTMENT OF: ----------------------------------------------------------------------- INTER-STATE / WITHIN-STATE / WITHIN-DISTRICT --------------------------- TOPIC OF TRAINING: -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- VENUE: --------------------------------------------------------------------------------------- PERIOD: From----------------------------- To ----------------------------------------------

PARTICIPATION

Sr. No.

Name and address of the farmers Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/ST/OBC/Min.

Continued/Concluded

Authorized signatory

B-3

ACTIVITY: DEMONSTRATION DEPARTMENT OF: ------------------------------------------------------- TECHNOLOGY TO EXPLORE: --------------------------------------------------------------------------------------------------------------------------------------------------------------- PERIOD STARTING: From----------------------------- To -------------------------------

DETAIL

Sr. No.

Name and address of the farmers

Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/OBC/Min.

Continued/Concluded

Authorized signatory

B-4

ACTIVITY: EXPOSURE VISIT OF FARMERS DEPARTMENT OF: ----------------------------------------------------------------------- INTER-STATE / WITHIN-STATE / WITHIN-DISTRICT LEVEL ------------------ TECHNOLOGY EXPLORATION: ------------------------------------------------------------------------------------------------------------------------------------------------------------ VENUE: -------------------------------------------------------------------------------- PERIOD: From----------------------------- to ---------------------------------------- PARTICIPATION

Sr. No.

Name and address of the farmers Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/ST/OBC/Min.

Continued/Concluded

Authorized signatory

B-5

ACTIVITY: MOBILIZATION OF FARMERS GROUPS DEPARTMENT OF: -------------------------------------------------------------------- ENTERPRISE: --------------------------------------------------------------------------- Date of Formation: ------------------------------ Total membership: ----------------------------- a) Capacity building ,skill development : ----------------------------------------------

------------------------------------------------------------------------------------------- b) Revolving fund : -----------------------------------------------------------------------

Detail Sr. No.

Name and address of the farmers Beneficiaries Catagory Signature of Beneficiaries Male Female Gen./SC/ST/OBC/Min.

Continued/Concluded

Authorized signatory

Impact of ATMA RUPNAGAR

Resource Persons of PAMETI LUDHIANA• Er.Arun Kumar Sharma

Assistant Agricultural Engineer(Imp)-cum-Deputy Project Director(ATMA)Rupnagar

• Sh Kulbhushan Sharda Agricultural Deveopment Officer-cum- Block Technology Team Leader Nurpur Bedi

• S. Gurdit Singh Progressive Farmer

• Smt. Pyari Devi Co-ordinator FIG’s/CIG’s working in Nurpur Bedi &

Ananpur Sahib Blocks

AREA DISTRIBUTION IN RUPNAGAR

65000

36000

23000

700 3000 2200

AREA(ha) in 2012-13

WHEATPADDYMAIZEPULSESSUGARCANEOILSEED

65000

33000

25000900

3500 2500

AREA(ha) in 2013-14

WHEATPADDYMAIZEPULSESSUGARCANEOILSEED

Process Flow for Action Plans:

SREP

BAP

DAP

SEWP

FARMER ORIENTED ACTIVITIES

TRAININGS

DEMONSTRATIONS

EXPOSURE VISITS

CAPACITY BUILDING CAMPS

FIELD DAY/KISAN GOSHTIES

FARMER SCIENTIST INTERACTION

FARM SCHOOL

MAJOR CONCERNS-AGRICULTURE?

CONSERVATION AGRICUTURE

MARKET INTELLIGENCE

CURTAILMENT OF INPUT COSTS

MAJOR CONCERNS ?CONSERVATION AGRICUTURE

Min Soil disturbance

Zero tillage, Raised Bed Platation, Incorporation of Crop residue

Efficient Resource Management

Soil Fertility, Water conservation, residue Management

Energy conservation

Water saving techniques(DSR, Laser land Levelling, Micro Irrigation techniques)

MARKET INTELLIGENCE

WHAT TO PRODUCE ?ACCORDING TO RESOURCES AVAILABLE OR MARKET NEEDS

WHETHER TO SELL ?IN OPEN MANDIS OR PROCESSING OF PRODUCE

WHEN TO SELLWHETHER TO SALE IMMEDIATELY OR WAIT FOR HIKE IN PRICES

WHOM TO SELLTRADERS OR RETAIL OUTLETS

NEED FOR TRAINING/DEMONSTRATIONS/EXPOSURE VISITS

CHANGING THE MINDSET OF FARMERS FORTHINK

• BETTER LIVING CONDITIONS

IMPLEMENT

• IMPROVED SOIL HEALTH

GET

• GOOD RETURNS

WHY

Participating bodies in preparation of DAP/DEWP & SEWP

Block level Farmer friend (FF) Block Farmer Advisory Committee (BFAC) Block technology Team (BTT)

District level District Farmer Advisory Committee (DFAC) ATMA Management Committee (AMC) Governing Board (GB)

State Level State Farmer Advisory Committee (SFAC) Inter Departmental Working Group State Level Sanctioning Committee (SLSC)

Process of preparation of District Extension Work Plan (DEWP)

(Block Level)

Discussion with FF regarding Village Action Plans , Discussion with BFAC members about their priorities regarding Block Action Plan.

Discussion and write down the activities in consultation with BTT members according to the Format meant for the purpose.

(District Level) Discussion with DFAC about their priorities regarding Block Action Plans

received from different blocks & about their priorities regarding District Action Plan (DAP)/ District Extension Work Plan (DEWP)

Compile Block Action Plans received from different blocks in District Action Plan (DAP) / District Extension Work Plan (DEWP)

Discussion on priorities of DFAC members with AMC members about their priorities regarding District Action Plan / District Extension Work Plan (DEWP)

Discussion with GB members for final submission to IDWG

Calculation of cost per unit of activity

Training• No. of farmers x no. of days x Interstate cost ceiling per

farmer per day (Rs.) = 10x7x1000=70,000(0.700 lac)

• No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 8x5x750=30,000(0.300 lac)

• No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 25x2x400=20,000(0.200 lac)

Calculation of cost per unit of activity

Exposure Visits• No. of farmers x no. of days x Interstate cost ceiling per

farmer per day (Rs.) = 10x10x600=60,000(0.600 lac)

• No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 50x2x300=30,000(0.300 lac)

• No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 40x1x250=10,000(0.100 lac)

Requirement of Funds 2013-14 

Name of District : RUPNAGAR  

Sr. No.

Activities  No. of Beneficiarie

s

No. of Unit/

activity

Cost per Total Fund

required Unit/

activity

B.1 Developing SREP   1 1.000 1.000B.2 Training of Farmers         a) - Inter-State 840 12 0.010 8.400 b) - Within State 1520 38 0.0075 11.400 c) - Within District Level 5800 116 0.004 23.200

B.3 Organizing Demonstrations        

a) -Demonstration (Agri) 63136 915 0.040 36.600

  b) -Demonstration (allied sector) 16084 428 0.040 17.120

  c) –Farmer to farmer technology 36000 120 0.015 1.800

Dissemination at Demonstration plot

B.4 Exposure visits of farmers with maximum duration of five days + travel time.

       

-Inter State 1800 18 0.006 10.800

-Within the State 4000 40 0.003 12.000

- Within District 800 40 0.003 2.000

B.5 Mobilization of farmer’s Groups FIG/WIG/FOs/Cos/FCs        

a) Their Capacity building, skill development and support service

  50 0.050 2.500

b) Seed Money/Revolging funds   25 0.100 2.500

B.6 Rewards/incentives to best organized groups –representing different enterprises (5 groups)

- 5 0.200 1.000

B.7 Farmer Awards –best farmers responding        

Different enterprises      

-Block Level 25 0.100 2.500

  TOTAL 129980     132.820

B.8 District Level Exhibition/Kisan Melas/Fruit/Vegetable Shows

4000 1 4.000 4.000

B.9 Farm Information Dissemination through printed leaflets, etc. and advertisement.

-   4.000 4.000

B.10 Development of technology package on electronics form to be shared through IT network

- - 2.000 2.000

  TOTAL 4000 1   10.000

III. Agricultural Technology Refinement, Validation and Adoption

B.11 Farmer- Scientist Interaction at District Level (25 farmers for two days)

900 3 0.200 0.600

(ii)Designate expert support from KVK at district level   1 0.020 0.240

B.12 Organization Field Days and Kisan Goshties to strengthen R-E-F linkage (1 per block in each season).

1080 12 0.150 1.800

B.13 Assessment, Refinement, Validation and Adoption of Frontline Technologies & Researchable issues through KVKs and other local Research Centres.

- - 5.000 5.000

  TOTAL 1980     7.640

IV. Administrative/Capital Expenses. B.14 Establishment of ATMA like Institutions.  Recurring        

- Specialist and functionary support      

Number of specialists -PD 1 0.330 3.960

Number of specialists - DPD 2 0.275 6.600

Number of supported staff 2 0.335 4.020

-TA/DA & Operational Expenses for district level* - - 6.500

-Hiring of Vehicles - - 1.500Operational Expense Exclusively for Block Level 5 0.300 1.500

     

Block Technology Management (BTM) 5 0.150 9.000

Operational expenses for BTM 5 0.050 3.000

Specialist support at block level (SMS) 10 0.050 6.000

No. of specialists      Operational expenses for SMS at Block level 10 0.035 4.200

Non-Recurring      Equipment *      Civil Works and refurnishing of ATMA Office *      

B.15 Establishment of Block Level Farm Information and Advisory Centres (FIACs)

    - -

–providing IT applications for effective connectivity.

B.16 Farm school   15+5 0.294+.040 4.610

  Total (B)       50.890

C. Innovative Activities – State Level

       

       C.1 Implementation of Extension Activities   1 0.250 0.250

Through Agri-Enterpreneurs trained under Agri-Clinic scheme.

C.2 PG Diploma in Agricultural Extension Management through MANAGE

- 4 0.150 0.600

  TOTAL (C)       0.850

D. Innovative Activities –District Level

D.1 Support for district level Training Institutions – It may include both “Operational Expenses” and Non-Recurring Expenditure.

  1 5.000 5.000

D2. Setting up CRS   - - -

D3. Farmer Friends   308 0.040 12.320

  TOTAL (D)       17.320

E.1 Other innovative Activities

E.1 Innovative activities – State component   - -  

E.2 Innovative activities –District Component

  5 0.500 2.500

  Total (E)       2.500

  Grand Total (A+B+C+D+E)       222.020

Total Outlay Rs 222.020 lakhs ( Rs Two Crores Twenty Two Lac Two Thousand Only)

90% Total Outlay Rs. 199.818 Lakhs ( Rs One Crores Ninety Nine lac Eighty One Thousand Eight Hundred only)

Earmarking of Funds

• Farmer Oriented Activities 55%• Farm Information Dissemination

Activities 10%• R-E-F linkages 7%• Administrative Expenditure

including TA/DA, hiring of vehicles and POL and operationalexpenses at District / Block level 28%

• Staff Salary Component Fixed

THANKS

ATMA RUPNAGAR