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New Dev Initiatives 31-01-2007 Annex 1.2 - Contract Farming 1 Rs Lacs ITEM 1.6 a : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07

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New Dev Initiatives 31-01-2007 Annex 1.2 - Contract Farming 1 Rs Lacs ITEM 1.6 a : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07 ITEM 1.2 : CONTRACT FARMING As on 31/1/07 SN Crop 2005-06 2006-07 Kharif 2005 Rabi 2005-06 Kharif 2006 Rabi 2006-07 (Target) (Achievement) Acres Acres Acres Acres 1 Hyola/Gobhi Sarson 68382 105500 2 Sunflower 17942 75000 3 Malting Barley 4566 15000 4 Winter Maize 5 Spring Maize 6386 15000 6 Durum Wheat 2000 4000 7 Moong 1446 2400 - 2500 8 Basmati 42259 35000 9 Maize 57,704 75000 10 Guar 1136 1030 11 Castor 12 Mentha 4673 13 Potato/Seed 7289 Total 102545 113638 111030 217000 Grand Total 216183 328030 Annexures - New Dev Initiatives 31-01-2007 Annex 1.2 - Contract Farming 1 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07 SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS (h) II Machinery for demonstration such as - - 5.40 0.60 5.40 5.40 0.60 laser based leveler etc. (i) Demonstration Charges - - 2.70 0.30 2.70 2.70 0.30 4 RECLAMATION OF ALKALI SOILS (a) Area to be Reclaimed (Hect.) 6500 5986 90.00 10.00 90.00 87.56 5 DEVELOPMENT OF BEE-KEEPING FOR IMPROVING CROP PRODUCTIVITY (a) Subsidy on bee-colonies @ 25% or Rs. 250/- 3000 - 6.75 0.75 6.75 6.75 0.75 per colony which ever is less. (b) Subsidy on Distribution of hive/equipment @ 2715 - 8.55 0.95 8.55 8.55 0.95 - 25% or Rs. 350/- per hive/equipment which ever is less. (c) Promotional efforts (Seminars etc.) 18 - 0.90 0.10 0.90 0.90 0.10 6 SCHEME FOR THE PEST AND WEED MANAGEMENT (a) Farmers Field Schools and Demonstrations 23 - 18.00 2.00 18.00 18.00 2.00 on Cotton & other kharif crops under IPM (Nos.) (b) Rat control (Lac hect.) 16.82 17.39 18.00 2.00 18.00 18.00 2.00 53.10 (c) Plant protection equipments. @ 25% subsidy 10000 11700 18.00 2.00 18.00 18.00 2.00 (Nos.) (d) Strengthening of existing pesticides testing 3 - 19.20 2.13 19.20 19.20 2.13 laboratory & bio control lab.(nos.) 7 DEVELOPMENT OF AGRICULTURAL MARKETING INFRASTRUCTURE (a) Strengthening of existing Agmark Labs. 3 - 25.20 2.80 25.20 25.20 2.80 14.44 purchase of equipment Machinery) New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 2 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07 SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS 8 SCHEME FOR EXTENSION & TRAINING (a) Training i. Farmers Training programmes 17 17 3.82 0.43 3.82 3.82 0.43 for 17 districts @ Rs25,000 each. ii. Study tour of extension 12 12 6.48 0.72 6.48 6.48 0.72 functionaries for 12 districts @ Rs. 60,000 each. (b) Exhibition materials i. Preparation of Boards, charts, - - 9.00 1.00 9.00 9.00 1.00 Crop- calendars, etc. costing Rs. 5.00 lakhs for State H.Q. and @ Rs. 5.00 lakhs for 17 district ii. Printing material i.e. leaflets, folders, pamphlets and other agriculture related publications. 67.94 iii. Charges for displaying - - 5.13 0.57 5.13 5.13 0.57 exhibition materials at camps iv. Seminars, fairs etc for 17 district - - 9.00 1.00 9.00 9.00 1.00 @ Rs. 0.50 lac each and for State H.Q. @ Rs. 1.50 lac. (c) Interfaces Quarterly interface with district officers, State 4 2 3.60 0.40 3.60 3.60 0.40 level officers and allied line departments @ Rs. 1.00 lakh each. (d)Mass Media - i. Monthly Magazine and other - 4.50 0.50 4.50 4.50 0.50 Kharif and Rabi publications, media campaign. New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 3 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07 SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS ii. Internet, cyber and - - 1.80 0.20 1.80 1.80 0.20 maintenance of Agriculture website. iii. Sponsored T.V. programmes on - - 1.80 0.20 1.80 1.80 0.20 DDK’s & other T.V. Channels (e) Farmers Advisory Information Centers @ Rs. 6 6 24.84 2.76 24.84 24.84 2.76 4.60 lakh each for 6 districts. (f) Plant clinic @ Rs.2.00 lakh per plant clinic 7 7 12.60 1.40 12.60 12.60 1.40 (g) Farm Women development programme - i. Re-inforcement Training (No.) 150 - ii. Link worker Training (No.) 2 - iii. Study Tour (No.) 2 2 7.43 0.82 7.43 7.43 0.82 iv. Mahila Goshti (No.) 1 1 v. Demonstration plots (No.) 4 4 vi. Monthly workshop (No.) 12 vii. Fort-nightly meeting (No.) 24 20 9 INFORMATION TECHNOLOGY (a) Purchase of computer hardware including 80 - - 48.60 5.40 48.60 48.60 5.40 number of computer systems including printers, UPS, modems, other peripherals and setting up of one air conditioned server room at Directorate of Agriculture, Punjab including server, network printers, computer 53.96 furniture and air conditioners etc. to set up state of art IT infrastructure at directorate, state level offices and upto the district level to promote use of IT and its applications New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 4 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07 SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS (b) Purchase of computer software including - - 3.33 0.37 3.33 3.33 0.37 O.S./ networking software, Software packages, Application Software, Multimedia Software, GIS Software etc. and purchase of (c) Cost oft consultancy t ti services d including bl setting - - 1.53 0.17 1.53 1.53 0.17 up of LAN/WAN, development of Database, Decision Support System and Web enabled applications etc. (d) Up gradation of farmers training facilities - - 0.54 0.06 0.54 0.54 0.06 provision of computer laptops GIS system aids Audio/Visual Aids to create IT enabled services for the benefit of farmers 10 POPULARIZATION OF USE OF LIQUID BIO-FERTILIZERS HAVING HIGH COLONY FORMING UNITS (C.F.U.) (a) Demonstration of Liquid bio-fertilizers for 140 140 252.00 28.00 252.00 252.00 28.00 269.36 Wheat, Paddy, Sugarcane, etc. ( one village in each block) (b) State Level seminar Rs.0.50 lac. Per seminar 2 2 0.90 0.10 0.90 0.90 0.10 (Nos.) (c) Block Level camp in each block (one Kharif 280 280 12.60 1.40 12.60 12.60 1.40 & one Rabi) @ Rs.5000/- per camp. (Nos.) (d) Charges for laying demonstrations - - 4.50 0.50 4.50 4.50 0.50 11 SCHEME FOR CONSERVATION OF NATURAL RESOURCES (a) Demonstration Plots (1.-1.5 ton of 10125 - 135.00 15.00 135.00 135.00 15.00 - Gypsum/ha.) Total: 931.80 103.53 931.80 841.80 93.53 695.85 New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 5 Rs lacs ITEM 1.6 A : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2005-06 As on 31/1/07 SN Component Physical Outlay Released by Released by State Govt. Expenditure Remarks Target Achievement GOIS SSGOI GOIS SS (b) Purchase of computer software including - - 3.33 0.37 3.33 3.33 0.37 O.S./ networking software, Software packages, Application Software, Multimedia Software, GIS Software etc. and purchase of (c) Cost oft consultancy t ti services d including bl setting - - 1.53 0.17 1.53 1.53 0.17 up of LAN/WAN, development of Database, Decision Support System and Web enabled applications etc. (d) Up gradation of farmers training facilities - - 0.54 0.06 0.54 0.54 0.06 provision of computer laptops GIS system aids Audio/Visual Aids to create IT enabled services for the benefit of farmers 10 POPULARIZATION OF USE OF LIQUID BIO-FERTILIZERS HAVING HIGH COLONY FORMING UNITS (C.F.U.) (a) Demonstration of Liquid bio-fertilizers for 140 140 252.00 28.00 252.00 252.00 28.00 269.36 Wheat, Paddy, Sugarcane, etc. ( one village in each block) (b) State Level seminar Rs.0.50 lac. Per seminar 2 2 0.90 0.10 0.90 0.90 0.10 (Nos.) (c) Block Level camp in each block (one Kharif 280 280 12.60 1.40 12.60 12.60 1.40 & one Rabi) @ Rs.5000/- per camp. (Nos.) (d) Charges for laying demonstrations - - 4.50 0.50 4.50 4.50 0.50 11 SCHEME FOR CONSERVATION OF NATURAL RESOURCES (a) Demonstration Plots (1.-1.5 ton of 10125 - 135.00 15.00 135.00 135.00 15.00 - Gypsum/ha.) Total: 931.80 103.53 931.80 841.80 93.53 695.85 New Dev Initiative - Annexures- 31-1-07 Annex 1.6 A Macro Mgt WP 6 Rs lacs ITEM 1.6 B : MACRO MANAGEMENT WORK PLAN - AGRICULTURE 2006-07 As on 31/1/07 SN Component Physical Outlay Released Released by State Expenditure Remarks Target Achievement GOIS SS Totalby GOI GOISG SS Upto 31- Upto 01-07 31-08-06 1 CEREAL DEVELOPMENT PROGRAMME (a) Replacement of wheat Seed (Qtls) 12000 - 21.60 2.40 24.00 21.60 21.60 2.4070.00 Sanction amounting to Rs.858.22 lac has been issued on 8-9-2006 and the programmes will be implemented accordingly.
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