Jhansi, Jalaun, Hamirpur and Banda) Districts of Uttar Pradesh During March, 2015 (16.03.2015 to 21.03.2015
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Report of the Joint Inspection Team on their inspection visit to (Jhansi, Jalaun, Hamirpur and Banda) Districts of Uttar Pradesh during March, 2015 (16.03.2015 to 21.03.2015) Mission for Integrated Development of Horticulture (MIDH) Department of Agriculture and Cooperation (DAC), Krishi Bhawan, New Delhi 1 Report of the Joint Inspection Team on their inspection visit to (Jhansi,Jalaun,Hamirpur and Banda) Districts of Uttar Pradesh during March, 2015 (16.03.2015 to 21.03.2015) to review progress of Mission for Integrated Development of Horticulture (MIDH), OFWM, RKVY The Joint Inspection Team (JIT) comprising of the following members visited Chhattisgarh during 05th Aug–10th Aug., 2014 to review the progress under the central and centrally sponsored particularly Mission for Integrated Development of Horticulture (MIDH), On Farm Water Management (OFWM) and RKVY. All the team members joined at Allahabad for on spot monitoring and verification of NHM and RKVY activities in the districts of Allahabad, Jaunpur and Sultanpur. The detailed report is given below as per visit of JIT in the respective districts. 1. Dr. R.C. Upadhyaya, Chief consultant (NHM), DAC, Krishi Bhawan, New Delhi. 2. Dr. A.K. Dubey, Head, Deptt. of Horticulture, CSAUAT, Kanpur 3. Dr. Bhagwan Deen, Proff. Horticulture, NDAU, Faizabad. 4. Dr. S.K. Singh, Senior Scientist, CISH (ICAR), Lucknow Components of MIDH, RKVY, OFWM, and other programme: Crop specific cluster at district level. irrigation and precision farming. On Farm Water Management (OFWM). Financial Achievement 2013-14: Rs. In Lac Central State Particulars Total Share Share AAP 2013-14 5950.00 1050.00 7000.00 Unspent balance 01.04.13 (Incl.Intt.) 1873.91 - 1873.91 Fund Received during 2013-14 2500.00 699.67 3199.67 2 Total Available Fund 4343.91 699.67 5073.58 Expenditure upto 12th March 2014 3934.52 430.98 4365.50 Balance fund available 439.39 268.69 708.08 Percentage Achievement against 89.95 61.60 86.04 available Fund Financial Achievement 2014-15: S.No. Particulars General SCSP Total 1 Outlay 8000.00 Budget Provision by State 2 5587.14 985.97 6573.11 Govt. 3 Fund released by GoI 2948.32 783.72 3732.04 Unspent balance as on 01-04- 4 1167.96 -- 1167.96 2014 Fund released by GoUP 5 2280.51 551.44 2831.95 2014-15 6 Total available fund (4+5) 3448.47 551.44 3999.91 7 Expenditure 3111.92 188.09 3300.01 % of exp. against available 8 90.24% 34.11% 82.50% fund Budget prov. by state 2015-16 6135.12 1594.29 7729.41 Proposed outlay 2015-16 8000.00 Physical and Financial Achievement 2014-15 Target Achievements S.No. Activities Fin. Phy. (Rs. in Phy. Fin. (ha/nos) lac) (ha/nos) (Rs. in lac) Plantation infrastructure dev. 1 823 747.08 804 359.11 3 Area Expan and Maint. - 2 Fruits 6378 763.50 5400 665.74 Estab. of Mushroom Unit 3 6 49.00 -- -- 4 Area expan- Flowers 1646 542.00 1314 446.50 5 Area expan. of Spices 3173 390.59 2894 309.91 Rejuvenation/ Canopy 6 Manage. 539 93.25 250 40.00 7 Protected Cultivation 634500 2147.46 164520 527.39 Promotion of IPM/INM 8 3001 46.00 3000 32.00 Vermi compost Unit 9 1122 95.48 800 55.36 1 Centre of Excellence 2 650.00 - - 0 1 Pollination support through 16160 140.80 15150 133.10 1 bee-keeping 1Horticulture Mechanization 253 247.58 161 63.16 2 1Front Line Demonstration 13 76.28 10 59.42 3 1Human resource 4500 147.31 4500 126.93 4 development 1 Post Harvest Management 5 (a) Ripening Chambers-MT 156 146.82 50 47.97 (b) Pack house/Onion storage, 240 1012.77 41 56.39 Cold storages etc. (Nos) 1Information dissemination 340 136.00 340 122.16 6 through publicity 1Seminars, Shows, & TSG 71 169.00 59 132.00 7 etc. 1Mission Management (5%) 399.07 122.87 8 Total 8000.00 3300.01 4 Major Thrust Points of Annual Action Plan 2015-16 Upgrading nursery infrastructure to meet accreditation norms. Protected cultivation for production of high value vegetables & flowers. Banana cultivation - integrated package with drip. Emphasis on promotion of fruit Ripening Units. Promotion of Organic Farming in Bundelkhand . Requirement of Planting Material & availability of Plants in Govt. Nursery S. Crop Unit No.of Availability of Surplus+ No. plants plants in Govt. / Short fall - required Nurseries 1 Mango No. 109600 495000 +385400 2 Guava No. 270416 825000 +554584 3 Litchi No. 12700 67000 +54300 4 Aonla No. 38744 175000 +62200 5 Bael No. 5700 40000 +34300 6 MandraineOrange No. 27800 90000 +62200 7 Pomergrante No. 8000 10000 +2000 8 Papaya No. 83310 - -83310 9 Banana (T.C) No. 6634900 100000 -6534900 OFWM (Micro Irrigation) under NMSA Progress 2014-15 Particulars ammount. (lakh) AAP 2014-15 (GoI- 1108+SS-1149.45 lac) 2257.45 Unspent bal. of C.S. as on 01.04.14 48.02 Fund Released by GoI during 2014-15 300.00 Fund Released by State Govt. 608.26 Total Available Fund 656.28 Expenditure upto Feb. 2015 419.73 (63.96%) 5 Programme Target Ach. Target for drip/sprinkler against avail. 1839 1517 fund (Ha) 2 Days Training of beneficiaries (Nos.) 1800 1260 OFWM (Micro Irrigation) under NMSA: Thrust areas for implémentations during 2015-16 Focus on need based execution particularly in 60 blocks of overexploited, 68 critical & 82 semi critical blocks. Plan shares 77% for Small & MarginalFarmers & 23% for other farmers. Priority to Bundelkhand, Vindhya region. Proposed allocation 76.6% to 49 districts of DPAP/ overexploited/critical/ semi critical areas. Ensuring cluster approach & dovetailing with beneficiaries of MIDH, RKVY etc. Jalaun District: The District Jalaun is situated in North part at 270 ’N & 79-520 E. The districts of Etawah and Kanpur lie to the north across the Yamuna, while Hamirpur district lies to the east and southeast, Jhansi District lies to the southeast, and Bhind district of Madhya Pradesh lies to the west cross the Pahuj. Total geographical area of district Jalaun is 4569 Sq. Km. and population of 16,89,974 (2011 census).The district lies entirely within the level plain of Bundelkhand, north of the hill country, and is almost surrounded by the Yamuna river, which forms the northern boundary of the district, and its tributaries the Betwa, which forms the southern boundary of the district, and the Pahuj. The central region thus enclosed is a dead level of cultivated land, almost destitute of trees, and dotted with villages. The southern portion presents an almost unbroken sheet of cultivation. The Non River flows through the centre of the district, which it drains by innumerable small ravines. The district Jalaun, although forming a part of Bundelkhand region bears greater resemblance to the physiography of the land occurring on the opposite side of Yamuna River, which separates the region from the alluvial planis of Uttar Pradesh. The district has geographical area of 3,85,178 ha. and is situated between the parallels of 26027’ and 25046’ north latitude and 79052’ and 78056’ east longitude and has a compact nearing triangular shape. It is almost encircled by rivers from all directions excepting for 6 a small opening in its east and south-west corner bordering the district of Banda, Hamirpur and Jhansi district in the south-west corner. Accordingly river Yamuna skirts on the north and north-east, Pahuj in the west and Betwa in the southern portions of the district. Its neighboring boundary is composed of the district of Auriya in the north, Kanpur Dehat in north-east, Bhind district of Madhaya Pradesh in in west. Jhansi is south and Hamirpur in south-east.The district is administratively divided into nine blocks namely Rampura, Kuthond, Madhogarh, Nandigaon, Konch, Dakore, Mahewa, Kadaura and Jalaun and Tehsils namely Orai, Jalaun, Kalpi, Madhogarh and Konch. Land use pattern of the district (Area 000’ ha): 1. Geographical area; 454.4 2. Cultivable area: 377.3 3. Forest area: 28.2 4. Land under nonagricultural use: 39.0 5. Permanent pastures: 0.2 6. Cultivable wasteland: 1.5 7 Land under Misc.tree crops & Groves: 1.6 8 Barreb and uncultivable land: 20.7 9. Other fallows: 6.8 The district has been under severe drought for the last four years with the average rainfall being about 399 mm which is way behind the average Jalaun District is a part of Jhansi Division..The total forest covered area of Jalaun is 25693.35 Hectare, out of the total area of district 4569 Sq. Kms. The forest availability of Jalaun district is of evergreen forest. The Neem, Mango, Mauha, Saal, Sagaun, Babool, Kher, Kail are main trees of Jalaun District. 7 Climate and Soil: On an average annual rainfall of the district Jalaun is around 724 mm. and maximum temperature goes as high 480C in May-June and lowers down to 6.20C in December- January.Distrioct comes under Agro-Ecological Sub Region(ICAR): Central Plain Zone (Bundelkhand) Climate: Rainfall Normal RF Normal Rainy Normal Onset Normal Cessation (mm) Days (Number) (Specify week and (Specify week and month) month) SW monsoon 704.8 45 2nd week of June 3rd week of September (June-sep) NE monsoon 35.1 10 3rd week of 2nd week of January (Oct-Dec) December Winter (Jan- 33.8 - March) Summer (Apr- 12.9 - May) Annual 786. 55 The soil of Jalaun is broadly categorized as Ravinous, upland and center plain soils. Based on the texture and colour soils are classified into Rakar, Parwa, Kabar and Mar soil in local parlance. Govt.