CDAP Jammu District - SKUAST

Transcription

Government of Jammu & Kashmir
Directorate of Agriculture, Jammu (J&K)
COMPREHENSIVE
DISTRICT AGRICULTURE PLAN
VOL. II: DISTRICT JAMMU; 2014
Consulting Agency
DIRECTORATE OF EXTENSION
Sher-e-Kashmir University of Agricultural Sciences & Technology of Jammu,
Main Campus, Chatha, 180 009
Jammu & Kashmir
0
COMPREHENSIVE
DISTRICT AGRICULTURE PLAN
(DISTRICT JAMMU)
Doda
Jammu
Kathua
Kishtwar
Poonch
Rajouri
Ramban
Reasi
Samba
Udhampur
CONTRIBUTORS:
Dr. Rakesh Sharma
SMS, Agril. Extension, KVK Jammu
Dr. P.K.Rai
Jr. Scientist, Soil Science, DLRSS RakhDhainsar
Dr. Anil Bhat
Asstt. Professor Agril. Economics
Sh. VinodGanjoo
DAO, Extension, Deptt. of Agriculture, Jammu, &DISTRICT’S OFFICERS OF
LINE DEPARTMENT
DISTRICT JAMMU, J&K
1
List of Contents
S. No.
1.0
1.1
1.2
1.3
2.0
2.1.
2.2.
2.3.
3.0
3.1.
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
4.0
4.1.
4.2.
4.3.
4.4.
4.5.
4.6.
4.7.
4.8.
4.9.
4.10.
4.10.1.
4.10.2.
4.10.3.
4.10.4.
4.10.5.
4.10.6.
4.10.7.
4.10.7.1
4.10.7.2
4.10.7.3
Page No.
Chapter-I (Introduction)
Introduction
Methodology
Data Collection & Consultation
Chapter-II (General Description of the District)
Introduction
District at a glance
Development Vision and Strategy
Chapter-III (SWOT Analysis)
SWOT Analysis of the District
SWOT Analysis of Agriculture Sector
SWOT Analysis of Horticulture Sector
SWOT Analysis of Animal Husbandry Sector
SWOT Analysis of Fisheries Sector
SWOT Analysis of Sericulture Sector
Chapter-IV (Agriculture Sector)
Introduction
Major crops
Farm Mechanization
Ongoing Projects/Programmes in the District
Existing Institutional Mechanism
Constraints Analysis and recommended
interventions for Development of Agriculture
sector
Constraints for Backwardness & Issues Impeding
Growth
Sustainable issues and Gap analysis
Recommended Interventions for the district with
detailed action plan with cost
Specific ongoing projects for development
Agriculture Sector
National Mission on Agricultural Extension and
Technology (NMAET)
ISOPOM
National Food Security Mission
Bamboo Mission
RKVY Projects
The Vegetable Initiative for Urban Clusters
NEW PROJECT PROPOSAL
Mushroom Development
Development of Apiculture as an addition income
source
Installation of Bower system in Vegetables
2
1
3
4
6
9
13
14
14
17
18
20
21
23
23
26
26
27
27
27
29
32
33
33
39
43
53
57
58
67
67
68
69
4.10.7.4
4.10.7.5
4.10.7.6
4.10.7.7
4.10.7.8
4.10.7.9
4.11
4.11.1
4.11.2
4.11.3
4.11.4
5.0
5.1.
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.2.
5.3.
5.4
5.5
5.6
5.7
5.8
5.9
5.10
6.0
6.1.
6.2.
6.3.
6.4.
6.5.
7.0
Strengthening of Seed Multiplication farms
Agriculture Business Centres
Water Resource Management
Formation of SHGs
Agriculture Mechanization
IPM FFS
Research Sector Projects
Project Proposal 1
Project Proposal 2
Project Proposal 3
Project Proposal 4
Chapter V (Specific allied Sector Projects)
Horticulture Sector
Project 1
Project 2
Project 3
Project 4
Project 5
Sericulture Sector
Animal Husbandry Sector
Sheep Husbandry Sector
Fishery Sector
Floriculture Sector
Command Area Development
Horticulture planning and Marketing Sector
Cooperative Sector
KVK
Chapter VI(District Plan)
Introduction
Growth Drivers
Innovative Schemes
Project Proposals
Vision of XIIth Plan
Annexure
Figure
1.
2.
List of Figures
Title
Map of the District Jammu
Productivity of Major Crops
3
70
72
73
75
78
80
86
91
98
102
108
113
115
116
118
119
123
125
128
130
132
134
138
143
145
146
146
147
148
148
157
Page No.
7
13
Table No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
List of Tables
Particular
Details of PRA
Weather data of district Jammu
Size of holdings
Irrigation facilities from different sources (ha)
Consumption of chemical fertilizers (q)
Animal population in the district
Existing farming systems in different blocks
Details of crops and cropping systems in the district
Description of agro-climatic zone & major agro ecological
situations
Soil types of the district
Crop wise area sown under different crops in Jammu district
Production and productivity of cereal crops
Crop breeds/varieties grown in district Jammu
Seed replacement rate in district Jammu
Sub division wise area under different crops during rabi (in ha)
Sub division wise area under different crops during kharif (in ha)
Financial targets /achievement under NMAETfor the year 201213 of district Jammu
Component wise physical and financial targets/achievements
under NMAETfor the year 2013-14
Action plan support to state extension programmes for extension
reforms (NMAET) for the year 2014-15, 2015-16 & 2016-17
Physical/financial targets and achievements under ISOPOM in
respect of Jammu for year 2012-13
Component wise progress report under ISOPOM for the year
2013-14 of Jammu district
Proposed action plan under national mission on Oil seed & oil
palm for the year 2014-15, 2015-16, 2016-17 of 12th five year plan
in respect of district Jammu
Physical/financial targets/achievements under national food
security mission (wheat) during the year 2012-13
Component wise allotment and expenditure under national food
security mission (wheat) during the year 2012-13
Action plan under centrally sponsored scheme national food
security mission wheat (NFSM-wheat) for the year 2014-15, 201516 and 2016-17
4
Page no.
5
9
10
10
10
10
11
11
11
11
12
12
24
25
25
26
35
36
37
40
41
42
45
46
47
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Physical/financial targets/achievements under national food
security mission (rice) during the year 2012-13
Component wise allotment and expenditure under national food
security mission (rice) during th7e year 2012-13
Action plan under centrally sponsored scheme national food
security mission rice (NFSM-rice) For the year 2014-15, 2015-16
and 2016-17
Target and achievement of bamboo mission for the year 2012-13
and 2013-14 of the 12th five year Plan under CSS scheme (non
forest area) Jammu district
Proposed action plan for the year 2014-15, 2015-16 and 2016-17
for the 12th five year plan under CSS scheme (non forest area )
Jammu district
Component wise physical/financial targets/achievements under
CSS national vegetable initiative for urban cluster during the
year 2013-14 of Jammu distract
Proposed action plan under national vegetable initiative for
urban cluster under RKVY for the year 2014-15, 2015-16 &
2016-17 of Jammu district
Financial targets/achievements under RKVY for the year 2012-13
of district Jammu
Component wise physical and financial progress report under
RKVY for the year 2013-2014 of district Jammu
Crop-wise seed requirement during kharif seasons
Crop-wise seed requirement during rabi seasons
Quantity of seed produced
Action plan for agriculture mechanization under XIIth FYP
Action plan for integrated pest management programmes under
XIIth five year plan
Proposed action plan under RKVY for the year 2014-15, 2015-16
& 2016-17 of the 12th five year plan of district Jammu
(consolidated)
Block-wise/kind-wise area under orchard during the year 201213 (ha)
Block-wise/kind-wise production under orchard during the year
2012-13 (M.T)
Projects under horticulture sector (consolidated)
Physical achievements for the year 2012-13 and 2013-14 and
proposed action plan under RKVY for the year 2014-15, 201516 and 2016-17 (consolidated)
5
48
50
51
55
56
61
63
64
65
70
71
71
79
84
85
110
110
120
121
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
Financial achievements for the year 2012-13 and 2013-14 and
proposed action plan under RKVY for the year 2014-15, 2015-16
and 2016-17
Physical and financial targets under RKVY of sericulture sector
for the year 2014-15, 2015-16 and 2016-17
Physical and financial targets/achievements under RKVY for the
year 2012-13 and 2013-14
Proposed physical and financial targets under RKVY for the year
2014-15, 2015-16 and 2016-17
Physical achievements under RKVY for the year 2012-13 and
2013-14
Proposal action plan under RKVY for the year 2014-15, 2015-16
and 2016-17
Physical achievements under RKVY national mission for protein
supplement (NMPS) for the year 2012-13 and 2013-14
Proposal action plan under RKVY national mission for protein
supplement (NMPS) for the year 2014-15, 2015-16 and 2016-17
Physical/financial achievements for the year 2012-13 and 2013-14
and proposed action plan under RKVY for the year 2014-15,
2015-16 and 2016-17
Physical/financial targets and achievements under RKVY of
floriculture sector during the year 2012-13, 2013-14 and 2014-15
Action plan under RKVY of floriculture sector for the year 201516 and 2016-17
The year-wise details of expenditure and physical achievements
(field channels) since 2009-10 are as under
Statement showing year-wise physical and financial achievement
of command area development, Jammu
Statement showing year-wise release/ expenditure and physical
achievements under RKVY (in lacs)
Physical/financial targets for post-harvest management under
RKVY for the year 2014-15, 2015-16 and 2016-17of Jammu
district
Facilities required for implementation of district plan under
RKVY for KVK, SKUAST-Jammu
Comprehensive plan proposal of agriculture & allied sectors
under stream-I of RKVY for district Jammu
Proposed physical and financial plan proposed under stream II
for horticulture sector under RKVY
Detail of extension activities (sector ii) for allied sectors
6
122
124
126
127
128
128
129
129
151
133
133
135
136
137
142
145
152
154
155
64
65
66
67
68
69
70
71
72
73
74
75
76
Proposed annual plan (AP) for the year 2014-15, 2015-16 and
2016-17 under horticulture sector in Jammu district (in lacs)
Proposed annual plan 2014-15, 2015-16 and 2016-17 – district
plan schematic detail
Physical targets 2012-13, physical achievement upto 31.02.2013 &
proposed target 2014-15, 2015-16 and 2016-17
Proposed annual action plan under centrally sponsored scheme
ATMA for 2014-15, 2015-16 and 2016-17 (horticulture sector) in
respect of Jammu district
Proposed action plan under scheme mission for integrated
development of horticulture in respect of district Jammu for the
year 2014-15, 2015-16 and 2016-17
Component wise physical and financial targets/achievements of
technology mission (HMNEH) for the year 2012-13 and 2013-14
of Jammu district
Proposed action plan of technology mission (HMNEH) for the
year 2014-15, 2015-16 and 2016-17 of the XIIth five plan for
Jammu district
Component wise physical and financial targets/achievements
under NMAET for the year 2012-13and 2013-14 of sericulture
sector
Action plan support to state extension programmes for extension
reforms (NMAET) for the year 2014-15, 2015-16 & 2016-17
Physical achievements under CSS NMAETfor the year 2012-13
and 2013-14 sheep husbandry sector
Proposal action plan under CSS NMAETfor the year 2014-15,
2015-16 and 2016-17
Targets and achievements of chemical fertilizers for the year
2012-13 and 2013-14 of XIIth five year plan
Proposed targets of chemical fertilizers for the year 2014-15
2015-16 and 2016-17 of XIIth five year plan
7
156
157
158
159
161
165
166
167
168
169
169
170
170
INDEX
A. AGRICULTURE SECTOR (STREAM - I)
S.No.
Name of the Project
Cost outlay
(in lacs)
243.01
75.35
26.90
45.60
52.50
90.00
323.00
78.00
492.4
146.7
1
2
3
4
5
6
7
8
9
10
The vegetable initiative for urban clusters
Mushroom development
Development of apiculture as an additional income source
Installation of bower system in vegetables
Strengthening of seed multiplication farms
Agriculture business centers
Water resource management
Formation of self help groups
Agriculture mechanization
Integrated pest management (farmers field school)
Research Projects
48.50
1
Preparation of Block level plans for Marh, R.S. Pura,
Bishnah, Akhnoor, Dansal, Bhalwal, Satwari and Khour
Blocks of Jammu District
20.38
2
Establishment of Facilitation Centre cum Herbal garden
of medicinal and aromatic plants at KVK Jammu (J&K).
24.60
3
Economic Impact of Horticulture Technology Mini
Mission Mode (HTMM) in Jammu region of J&K
State for Further Policy Framework
52.45
4
Enhancement of Soil Quality and Water
Productivity of Orchards under Dryland area of
Jammu Region
Total
1719.39
B. ALLIED SECTORS (STREAM I)
S. Name of the Project
Cost outlay
No.
(in lacs)
94.40
1
Horticulture
61.55
2
Sericulture sector
282.92
3
Animal husbandry sector
128.40
4
Sheep husbandry sector
63.40
5
Fisheries sector
109.30
6
Floriculture sector
1489.19
7
Command area development
764.18
8
Horticulture Marketing and Planning
360.00
9
Cooperative
114.00
10
KVK
Total
3467.34
8
C. Project outlay for Agriculture & Allied under STREAM I
Total Cost under STREAM I (Agriculture + Allied)
Administrative Cost @ 1% of the Total Project Cost
Monitoring & Evaluation @ 1% of the Total Project Cost
Grand Total
5186.73
51.8673
51.8673
5290.465
D. ALLIED SECTORS Stream II
S. No.
Name of Allied Sector
1
2
3
4
5
6
7
8
Horticulture
Sericulture
Animal Husbandry
Sheep Husbandry
Horticulture (P&M)
Cooperative
CAD
Floriculture
Total
Amount involved
(Rs in Lacs)
36.00
1.00
57.75
3.00
32.00
2.20
3.00
2.25
137.20
E. Summary of STREAM II
S. no
Name of the Project
Cost outlay
(Rs in Lacs)
23.02
1
Extension activities of agriculture sector
2
Extension activities of allied Sectors
137.20
3
Total Cost under Stream II
160.22
ABSTRACT (Amount in lacs)
Sectors
Agriculture
Stream I
1719.39
Stream II
23.02
Total
1742.41
Allied Sectors
Administration &
Other costs
Total
3467.34
103.7346
137.20
-
3604.54
5290.4646
160.22
EXECUTIVE SUMMARY
9
103.7346
5450.685
The qualitative as well as quantitative agricultural growth is a pre condition for
development of intensive agriculture in India. The low growth in agriculture and allied sectors is
hampering the economy of our country. The major objective of centrally sponsored schemes
provided to the states is to increase the public investment in agriculture and allied sectors with
focus on increasein
yieldof
important crops and maximize the returns to
farmers from
agriculture and allied sectors.
To meet the objectives of CSS (Centrally Sponsored Schemes) the comprehensive
District Agriculture Plan (C-DAP) for district Jammu for the XIIth five year plan was prepared by
adopting participatory methodology involving all the stakeholders as suggested by planning
commission.
Jammu is located 740 24' and 750 18' East longitude and 320 50' and 330 30' North
latitude. The district falls under sub-mountainous region. The Shivalik ranges rise gradually from
behind the Jammu town and merge the Indo Gangetic Plains in the South spreading over an area
of 3097 Sq Km. It is approximately 600 Kms away from National Capital. New Delhi and is
linked with a National Highway.
Major crops of Jammu district are paddy, maize and wheat. Besides this, the cultivation
of vegetables, mushroom, spices, flowers and medicinal plants is also popular in district. Paddy
(Basmati Rice) and vegetables are been commercially cultivated in the District. Cow, Goats and
Poultry (Backyard) are major component of animal husbandry in the district.
District Plan at a Glance
The vision involved for the district is to put Jammu on higher growth orbit of sustainable
agriculture development with special emphasis on:

Modern techniques in cultivation of fruits, vegetables and flowers, value addition and
marketing, so as to double the per capita income by 2020.

Increasing farm income through animal component by emphasizing on stock meat and
management practices.

Developing farmer‟s preferred local landraces of field crops more suited to the region by
promoting brand value of originally produced local products.

With decreasing farm size, vertical expansion with multi-cropping and wide scale
adoption of enterprises that require no/less land (secondary agriculture) seems to be the
rational option left for the farmers.
10

Most of the soils of the district are loamy and sandy in nature with high rate of soil loss
due to erosion.

The soils are high in organic carbon, low-medium available nitrogen and phosphorous
and medium to high potassium.

The irrigation facilities in the district are insufficient and experience the dry spell during
the winters and springs though it experiences heavy rainfall during other months of the
year.

Erratic behavior of monsoon and prolonged dry spells during the crop period cause crop
failure/low productivity and production in some rain-fed areas.

There exists significant gap between actual and attainable yields.

Low availability of quality seeds/planting materials, organic manures, bio-pesticides and
non adoption of improved production practices are some of the major constraints leading
to yield gaps.

SWOT analysis revealsthat lack of scientific knowhow, poor economic conditions, low
risk bearing ability and slackness toward agriculture on part of farmers also contribute for
lower productivity.

Study of existing farming practices, farming system (s), constraints and gaps pave the
way for recommended interventions for the development of agriculture and allied sectors.
 Activities such as formation of interest/commodities groups and federation, exposure
visits are proposed for enabling farmers to make them informed choices related to
production and marketing aspects.
 Need based and area specific extension activities are proposed for capacity building and
skill up-gradation of farmers and field staff through specialized trainings, demonstrations
and farm.
 The specific projects proposed in the plan are aimed to provide a support base to the other
activities and achieving the projected growth rates in agriculture and allied sectors in
Jammu district. These projects will address long term issues and also cater to the
immediate needs of the farmers and the economy of the district.
 The specific projects in agriculture sector cover the aspect of natural resource
management, survey monitoring and evaluation, organic farming, integrated farming
11
system, farm mechanization, value addition and marketing along with strengthening of
training and research infrastructure.
 For the development of allied sector for specific project and proposed in the plan are for
area expansion and rejuvenation/re-plantation of fruits plants. Specific project for
development of animal husbandry and fisheries, bee keeping, Mushroom and marketing
are also proposed for provided added impetus to the diversified farming based on the
district.
The total financial outlay for Stream-I of the 12thplan period is estimated to the tune of Rs
5407.663 Lacs which comprises 1719.39lacs for Agriculture sector and Rs 3582.24 Lacs for
allied sectors.
For Stream-II, the proposed financial outlay stands at Rs. 160.22 Lacs (Rupees One
hundred sixty lacs) with allocation of Rs. 23.02 Lacs for agriculture and Rs. 137.20 Lacs for
allied sectors extension activities.
The grand total outlay for the planned period is to the tune of Rs. 5567.883 Lacs (Rs. Five
Thousand Five Hundred & sixety eight lacs)
Sectors
Stream I
Stream II
Total
Agriculture
1719.39
23.02
1742.41
Allied Sectors
3467.34
137.20
3604.54
Administration &
103.7346
-
Other costs
Total
103.7346
5290.4646
160.22
12
5450.685
CHAPTER-1
1.1 INTRODUCTION
The economic reforms commenced in 1991, have successfully put the economy in a
higher growth orbit of more than 8% growth rate in total Gross Domestic Product (GDP)
especially during the recent years. However, the agriculture sector which accounted for more
than 30 % of total GDP at the beginning of reforms failed to maintain its pre-reform growth. On
the contrary, it witnessed a sharp decline in growth after mid 1990 and the per annum growth of
agriculture sector was 1.9 % during 1996-97. The 10th five year plan target for growth of 4%per
annum in agriculture and allied sectors was set to reverse the sharp decline of 1996-97 to 200102 which was not achieved. The approach paper of 11th plan emphasized the reversal of
declaration in agricultural growth witnessed after 1996 as a pre-requisite for the success of this
plan. A sustained and wide spread agricultural growth is a pre-condition for development in
India as more than 50% of country‟s work force depends upon agriculture for its livelihood. This
slow growth in agriculture (including allied sector) is great strain for the economy as agriculture
not only an important driver of macro-economic performance isalso an essential element of the
strategy to make more impressive growth. Concerned over the slow pace of growth in agriculture
and allied sectors, National Development Council (NDC) in 2007 resolved that a special
Additional Central Assistant Scheme i.e. National Agriculture Development Programme
(NADP) Rashtriya Krishi Vikas Yojana (RKVY) be launched with following objectives :
a) To incentivize the states for increasing public investment: in agriculture and allied sectors.
b) To ensure that agricultural plans of districts / states are prepared and are based on agroclimatic conditions, availability of technology and natural resources.
1
c) To reduce the yield gap in important crops and increase the production and productivity in
agriculture and allied sectors through focused and holistic initiatives.
d) To ensure that local needs / crops / priorities are better reflected in the agricultural plans of
the district / states.
e) To provide flexibility and autonomy to states in planning and implementation of the
agriculture and allied sector schemes.
f) To maximize income of farmers in agriculture and allied sectors.
The eligibility for assistance from the Centre under the scheme would depend upon the state
Govt. for reflecting amounts in the Plan Budget of the State for agriculture and allied sectors
over the base line expenditure. As per the NDC resolution, Govt. of India introduced a new
Additional Central Assistance Scheme to incentivize states to draw up plans for their agriculture
sector more comprehensively taking agro-climatic conditions, natural resources issues and
technologies into account and integrating livestock, poultry, fisheries etc. more purposefully.
This new scheme administered by the Union Ministry of Agricultureprovides additional central
assistance (ACA) to state plans over and above its existing Centrally Sponsored Scheme to
supplement the state-specific strategies. In order to rejuvenate the agriculture during XIIth plan
growth rate of 4 % per annum has to be achieved by reorienting development strategies that meet
the needs of the farmers. The XIIth plan provides an opportunity to restructure policies to achieve
a new vision based on faster, broad-based and inclusive growth. It aims at putting the economy
on a sustainable growth trajectory with a GDP growth rate of approximately 10 % by the end of
plan period and target a robust agricultural growth at 4 % per year. The agriculture growth being
essential element of the strategy of making growth more inclusive, the NDC advised the State
2
Governments for preparation of comprehensive District Agriculture Plans (C-DAP) which
includes allied agriculture sectors with full and efficient utilization of available resources.
Keeping this in view, the C-DAP of Jammu is prepared on the basis of primary and
secondary data of the district for achieving sustainable agricultural growth and improves farmer's
income through participatory process involving stakeholders and various organizations. By
establishing strong linkages with research institutes and allied departments the plan will ensure
optimum utilization of scarce natural, physical and financial resources.
1.2 Methodology
The C-DAP is prepared as per the process and methodology suggested by theerstwhile Planning
Commission, Government of India. The approach followed in preparation of the document was
based on Participatory Appraisal. The department of Agriculture and allied development
departments provided all necessary support and inputs. The interaction at Gram panchayat level
was held through village level extension officials of various line Departments on the pattern
suggested by erstwhilePlanning Commission.
The following specific aspects were covered in the programme:

Issues and challenges in Agriculture sector

Planning concepts and district Planning

Basic features and planning process of RKVY

Vision, methodology and process of preparing C-DAP

Participatory Rural Appraisal

Farming system approach

Farming situation based extension

Integrated Nutrient Management (INM), Integrated Pest Management (IPM), Natural
3
Resource Management (NRM), Human Resource Development (HRD), Marketing and
other important aspects.
1.3 Data collection and consultation
Primary Data: For in-depth farm/ village level study covering important aspects of agriculture
and allied fields, the district was divided into four distinctive Agro-eco-situations (AESs).From
each AES representative villages were selected for collecting required information on modified
semi-structured schedules through PRAcovering the whole gamut of farming operations related
to agriculture and allied activities being undertaken by the villagers (Table 1).
Concurrent review and verification of data: The primary as well as secondary data collected
was cross-checked through triangulations and verified from information/ reports available with
different government departments and PRA based exercises. The District Plan, SREP and other
related documents/reports of different departments were consulted for preparing the C-DAP.
4
Table 1: Details of PRA
S.No
Name of the Block
1
R.S.Pura
2
3
4
Akhnoor
Bishnah
Marh
Major crops and enterprises
Paddy, wheat, berseem,
dairy, Fish Production
Gobhisarson, Til, Gram,
Mash, Wheat, Maize,
Mango, Ber, Anola, Mustard.
Paddy, wheat, mash, moong,
potato, berseem, dairy, Fish
Production
Paddy , wheat, vegetables
Berseem , Mushroom,
Marigold
Major problems identified
Problem of yellow rust in wheat, lack of
knowledge of vaccination in cattle, low
milk yield, traditional fish farming
system,
low
fish
production,
unavailability of fish seeds, poor
management, lack of knowledge of use of
fish feed, unavailability of fish feed, poor
post-harvest Management
Low productivity of oilseeds, pulses and
cereals, Poor germination and problem of
cutworm damage in maize, Unscientific
practices in ber, post-harvest management
in Mango and Anola, low productivity
and poor quality of fodder
Low productivity of cereals and pulses,
proper package of practices not followed,
problem of yellow rust in wheat, lack of
knowledge of Vaccination in cattle, low
Milk Yield
Lack of quality seed in vegetables and
marigold, Low productivity of cereals,
Insect Pest and Disease, Post-Harvest
Management in vegetables and Diseases
in mushroom and its management.
5



















Intervention needed
Promotion of yellow resistant
varieties
Dairy development
Scientific Fish farming
Feed management
Pond management
Value addition
Ornamental fish culture
Increasing productivity of rainfed crops
INM and IDM
Promotion of PHT on Mango
and Anola
Increasing production of cereals
and pulses by replacing variety
and INM.
Dairy development
Potato seed promotion
Ornamental fish culture
Replacement of seed.
INM and IDM
Promotion of PHT
Increasing productivity of cereals
Promotion of vegetables
CHAPTER II
2.0 GENERAL DESCRIPTION OF THE DISTRICT
2.1 Introduction
Jammu District is called as the city of temples and is also the winter capital of state. The city was
founded by Raja JambuLochan who lived in 14th Century B.C. Jammu is situated around river
Tawi and is bound by Udhampur district in the north and north east, Samba district in the east
and south east, Pakistan (Sialkote) in the west and Rajouri district in the northwest. It is located
740 24' and 750 18' east longitude and 320 50' and 330 30' north latitude. The district falls under
sub-mountainous region. The Shivalik ranges rise gradually from behind the Jammu town and
merge with the Indo Gangetic Plains in the South spreading over an area of 2336 sq.kms (2011
census). Jammu also serves as base camp for the holy shrine of Mata Vaishno Devi. The
temperature varies from cold in winter with minimum temperature touching even 0.90C to heat
wave in summers when the temperature shoots upto 460C. Jammu district has population of
15.29 lakhs, out of which rural population is 7.65 lakhs and urban population is 7.64 lakhs. The
male and female population in rural area is 4.02 lakhs and 3.63 lakhs and in urban area 4.12 and
3.52 lakhs, respectively (2011 census). The literary rate of the district is 77%. The district
comprises four tehsils i.e. Jammu, R.S.Pura, Akhnoor and Bishnah. The entire district can be
divided into two distinct portions. The area forming north of Jammu-Chhamb road and JammuPathankot road which is known as Kandi area is comparatively under-developed and is mostly
minted. The area south of these roads is largely fed by canal and tube wells for irrigation
purposes and is relatively more prosperous. As per the census of 2011 Jammu District consists of
780 inhabited villages.
6
Figure 1: Map of the district Jammu
7
Population Density
As per the census of 2011, the district has a population of 15.29 lakh. The average density of
population in the district as per census of 2011 is 653 persons per sq km. Schedule caste
population in the district is 3.78 lakh which works out to be 24.71%of total population. (census
2011)
Occupation Pattern
According to census of 2001 the occupation pattern of the District is such that the number or
Cultivators is 112480, Agriculture Labourer is 24157, Business man 5848 and other 307718. The
agriculture labourer is about 25% of the total working force.
Area Utilization
The total area of Jammu district is 2342 square kilometers (census 2011). In 2011-12, the net
area sown was 0.91 lakh hectare. Adding to it, the area sown more than once which was of the
order of 0.951 lakh hectares. The gross cultivated area works out to be 1.857 lakh hectares.
Climate
Jammu District has a sub tropical climate with hot and dry climate in summer and cold climate in
winter. Being in the foothills of the mountains, nights are generally cooler than what they are in
the neighbouring areas of Punjab. Minimum and Maximum temperature is around 4oC and 470C,
respectively. Rainy season usually starts from the end of June or the beginning of July. Average
rainfall in the district is about 1246 mm.
Irrigated Sub-Tropical Zone
It includes irrigated areas of Satwari, Bishnah, R.S.Pura, Marh and Bhalwal. The unirrigated area
fallsAkhnoor, Dansal and Khour blocks.
8
Land use statistics (As per 2011 statistics)
1.
2.
3.
4.
5.
6.
7.
8.
Population
Area according to village paper
Area under forests
Land put to non-agricultural use
Barron and uncultivable land
Permanent pastures and grazing
Cultivable waste land
Current fellow land
:
:
:
:
:
:
:
:
2.2 District at a Glance (as on 2011-12)
I.
Geographical Area (Sq.km)
a. No of sub divisions
b. No. of community development blocks
c. No. of villages
II.
Agro climatic Zone
III.
Agro climatic characteristics
a. Temperature °C
Minimum
Maximum
b. Rainfall (average in mm)
c. Humidity (highest in monsoon month)
IV.
15.29 lakh (as per census 2011)
2.37 lakh ha
0.30 lakh ha
0.35 lakh ha
0.34 lakh ha
0.04 lakh ha
0.12 lakh ha
0.17 lakh ha
:
:
:
:
:
2336
04
08
780
Subtropical
:
:
:
:
4°C
47°C
1135 mm
90%
Table 2: Weather data of District Jammu
Mean monthly
Rainfall
Temperature 0 C
Month
(mm)
Minimum Maximum
April 2013
4.6
15.1
32.4
May 2013
9.6
19.8
38.7
June 2013
141.4
24.5
37.1
July 2013
251.2
25.2
33.9
August 2013
496.7
24.6
31.8
September 2013
111.2
22.8
32.8
October 2013
67.2
18.9
30.6
November 2013
12.2
9.4
25.3
December 2013
10.8
5.6
19.8
January 2014
6.6
4.9
18.9
February 2014
23.5
7.5
19.3
Total
Mean
1135
103.18
178.3
16.21
9
320.6
29.15
Mean monthly Relative
Humidity (%)
Morning
Evening
76
31
55
22
68
45
85
64
90
73
84
61
88
54
93
39
95
52
94
55
92
50
920
83.64
546
49.64
V.
Table 3: Size of holdings (As per census 2005-06)
Size/class (ha)
Nos (%)
a)
Below 0.5
61532
b)
0.5-1.0
34903
c)
1.0-2.0
19925
d)
2.0-3.0
6621
e)
3.0-4.0
2403
f)
4.0-5.0
597
g)
5.0-7.5
308
h)
7.5-10.0
58
i)
10.0-20.0
22
j)
20.0 and above
20
All size classes
126389
Table 4: Irrigation facilities from different sources (ha)
S.No
Source
1.
By Canal
2.
By Well/Tubewell/others
3.
Springs/Tanks
4.
Others
Total irrigated area
Total irrigated area
:
62%
Area (%)
48.68
27.62
15.76
5.24
1.90
0.47
0.24
0.05
0.02
0.02
100.0
VI.
VII.
Area (ha)
49886
2405
1627
2161
56079
Table 5: Consumption of chemical fertilizers (q) (Jammu + Samba)
Urea
DAP
MOP
Total
95603
63815
7350
160153
VIII. Table 6: Animal population in the district (as per 2011 census in lacs)
Category
Cattle
Buffalo
Sheep
Goats
Horse & Ponies
Donkeys/Mules
Camels
Pigs
Poultry
Population (lakh)
2.080
1.615
0.600
1.578
0.060
0.010
0.003
0.005
6.533
IX.
Predominant Economic Activities in the District: Paddy and Wheat
X.
Major Food Commercial Crops of the District: Paddy, Maize, Vegetables, Wheat,
Pulses etc.
10
XI.
S. No.
1
2
3
4
Table 7: Existing Farming systems in different blocks
Agro Ecological Situation
Blocks
Farming System
(AES-I)
R.S. Pura and Bishnah
Agri + Animal Husbandry
(AES-II)
Marh and Satwari
Agri + Vegetable +AH+Horti
(AES-III)
Khour and Akhnoor
Agri + Animal Husbandry
(AES-IV)
Bhalwal and Dansal
Agri+AH+Horti+ Poultry
XII.
Table 8: Details of Crops and Cropping Systems in the District
Season
Crop
AES-I
Cropping System
Kharif
& Rabi
Paddy-Maize
Paddy-toria-wheat
AES-II
Cropping
System
Paddy-toriawheat
AES-III
Cropping
System
Maize-toriawheat
Maize-Patatowheat
AES-IV
Cropping
System
Maize-toriawheat
Maizetoria+Gobisarson
XIII Table 9: Description of Agro-climatic Zone & major agro ecological situations (based on soil
and topography)
S.
No
1
Sub-tropical Zone
2
Agro ecological situation
Rain-fed
Agro-climatic Zone
Characteristics
Situated between 300-450m above mean sea level having
severe winter, rare occurrence of frost and a hot spell of
summer with concentration of precipitation in summer
months
Characteristics
The average rainfall of District Jammu ranges between
750-900 mm. Agriculture in this area is complex, diverse
and risk-prone and is characterized by low levels of
productivity and low input usage. Vagaries of the
monsoon result in wide variation and instability in yields.
Table 10:Soil types of the district
S. No
1.
Soil type
Sandy loam
2.
Loamy sand
3.
Clay loam
4.
Silty clay
loam
Characteristics
pH 7.7-8.1, EC-0.15-0.23, organic carbon 0.35-0.44 (low), N- low,
P-medium, K- medium
P-medium, K- high
pH 7.1-7.8, EC-0.18-0.22, organic carbon 0.40-0.50(low), N- low, Pmedium, K- medium
P-medium, K- medium
11
Table 11: Crop wise area sown under different crops in Jammu district
S.No
Crop
1
Wheat
Rabi
Ha
18450
21500
20350
10700
71000
2
Maize
Kharif
Ha
4550
-
3300
4150
12000
3
Paddy
Kharif
Ha
12000
25000
7800
200
45000
4
Bajra
Kharif
Ha
500
-
2000
1000
3500
5
Pulses
Kharif
Ha
1000
2350
1400
2000
6750
Rabi
Ha
1000
100
2200
1200
4500
Kharif
Ha
800
-
600
600
2000
Rabi
Ha
1100
1400
1500
700
4700
Kharif
Ha
800
600
600
500
2500
Rabi
Ha
2550
2500
2200
800
8050
Kharif
Ha
1700
380
990
240
3310
Rabi
Ha
3320
1650
1480
240
6690
Kharif
Ha
21300
28330
16690
8690
75,010
Rabi
Ha
26470
27150
27730
13640
94,990
Ha
47770
55480
44420
22330
170000
6
Season Unit Marh R.S.Pura Akhnoor Dansal
Oilseed
7
Fodder
8
Vegetables
Sub Total:
Total
Total
TABLE 12: PRODUCTION AND PRODUCTIVITY OF CEREAL CROPS
Prod. in M.T's
0.348
12000
30.54
0.366
2.1654
71000
25.96
1.8432
1.5869
Productivity in
Qtls/Ha
29.01
30.50
35.27
Area in Ha
12000
71000
45000
Prod. in M.T's
0.314
1.5022
1.4594
Productivity in
Qtls/Ha
27.07
22.45
33.18
Area in Ha
12526
69902
44000
Prod. in M.T's
0.302
17.19
1.5185
Productivity in
Qtls/Ha
26.10
1.2204
33.75
Area in Ha
11553
71000
45000
Prod. in M.T's
0.235
3
1.0171
1.3299
Productivity in
Qtls/Ha
19.75
28.35
Area in Ha
2
14.85
46908
Prod. in M.T's
2013-14
11905
1.4365
Productivity in
Qtls/Ha
2012-13
68496
32.86
Area in Ha
2011-12
Maize
43710
2010 – 11
Wheat
1
Paddy
S.
No
Crop
2009 – 10
12
Productivity of Major Crops over a period of time
40
35.27
35
33.75
32.86
33.18
30.5
Productivity in q
30
28.35
26.1
25
20
15
29.01
29.9630.54
27.07
22.45
19.75
Wheat
14.85
Maize
12.2
Paddy
10
5
0
2009-10
2010-11
2011-12
2012-13
2013-14
Years
Figure 2: Productivity of Major Crops
2.3 Vision
Indeed the growth rate of agriculture is low as compared to other sectors; there is enough scope
for enhancing growth rate of agriculture to take it to new heights. As large population of district
is dependant directly or indirectly upon agriculture,there is need to encourage the public &
private investments in agriculture & allied sectors. About 50% of the work force depends upon
agriculture for its livelihood, and as such much emphasis should be laid to achieve 4% growth
rate in Agriculture sector in near future. Although progress has been made in cereals, pulses,
oilseeds, vegetable, mushrooms, honey, horticulture, milk & poultry production, but there is
sufficient scope to enhance the production in these sectors. To attain the desired goals food
security sustainability, diversification & socioeconomic upliftment of masses for self
relianteconomy, a vision document under different CSS schemes is conceptualized which will
boost the production and productivity of Agriculture and other allied sectors.
13
CHAPTER-III
3.0 SWOT ANALYSIS OF THE DISTRICT
3.1 Introduction
SWOT analysis is a strategic planning method used to evaluate the Strengths, Weaknesses,
Opportunities and Threats involved in any venture. SWOT also encompasses a comprehensive
analysis of the development parameters linked with economic performance of the State thereby
enabling the policy makers and researchers to reorient themselves to the prevailing conditions.
Thus while discussing the problems of the state it is important to look also at its strengths first. In
this endeavor an in-depth analysis of SWOT was undertaken in a participatory manner to place
the extension and technology dissemination efforts in perspective so that success can be achieved
in pursuit of serving farming community.
3.1.1 SWOT Analysis of Agriculture Sector
Strengths
1. The factors required for successful cultivation of paddy (Basmati) are available in the
district.
2. Productive and fertile soils with 62% irrigated area.
3. The soils are fit for intensive cultivation.
4. Good scope for diversification in agriculture, which will generate employment especially
rural employment.
5. Farmers are reseptive and willing to adopt improved farm technologies.
6. Agriculture has forward and backward linkages with other activities particularly the agro
based activities. As per the latest census, out of 100 main workers, 27.5% exclusively
dependent upon agriculture.
7. Large number of skilled and semi-skilled agricultural labour.
14
Weaknesses
1. As against the national average of 382 persons per sq.km, density of population of the
district Jammu is 653 persons per sq. km (as per 2011 census).
2. Area under commercial crops is very less.
3. Average farm size vey less and more than 90% farmers are marginal and small category.
4. The small and fragmented holdings make the adoption of farm mechanization very
difficult that influences adversely the farmer‟s income.
5. Inadequate soils health management practices.
6. Inefficient and improper water management especially in paddy crop.
7. Critical technological gaps in specific areas of crop production viz, seed treatment,
balance fertilization, weeds control and disease management.
8. Basic infrastructure like roads and communication are miserably poor.
9. Marketing facilities are inadequate.
10. Poor adoption level of FYM, green-manuring, vermi-composting and crop/farm residues
11. Inadequate availability of quality seeds for various crops.
12. Non exploitation of potential man power, especially youths.
13. Lack of proper knowledge and indifferent attitude towards crucial farm/crop management
practices/operations.
14. The dependency of farmers on monsoonsdue to inadequate irrigation facilities.
15. Access of small and marginal farmers to agricultural credit is limited.
16. Wastage of agricultural produce due to lack of processing units.
15
Opportunities
1. Concentrating issues confronting agriculture like seed replacement ratio, irrigation
facilities, marketing etc.
2. Quality seed can increase yield by 25-30 %.
3. Immense scope for increasing the cropping intensity.
4. Wide scope of co-operative farming system.
5. There is an opportunity in the diversification of land.
6. High demand for basmati rice in the international market because of taste and flavour.
7. HYV seeds of different crops are suitable for the situation.
8. There is scope for opening more outlets, establishing new units of vermi-compost.
Threats
1. Agriculture is already over-laboured, warrants check and controls.
2. Alarming depletion of ground water in the middle reaches and rising alkalinity and
salinity problem in the lower belts of district.
3. Degradation of soil fertility with declining status of potash and micronutrients (imbalance
use of fertilizers)
4. Excessive soil erosion which results into loss in soil fertility.
5. Imbalance fertilizer application deteriorates soil health and effects productivity.
6. Declining productivity and rising cost of cultivation.
7. Increasing farmers inability to invest in agriculture production system as majority of the
farmers are marginal or small and moreover resource poor.
16
3.1.2 SWOT Analysis of Horticulture Sector
Strengths
1. Abundant potential and infrastructure for horticulture development in the district.
2. District is abounding in fruit crops like Mango, Ber,Jamun and Citrus which have high
commercial value
3. Developmental schemes taken up by the state and central government for promotion of
horticulture.
4. Linkage with research institutions.
Weaknesses
1. Insufficient availability of quality planting material
2. Lack of assured irrigation in more than 60 % area of district.
3. Inadequate popularization of advance mechanization
4. Poor soil status in the district
5. Poor economic status of farming community
6. Lack of integrated pest management (IPM) technology for horticulture crops
7. Inadequate post-harvest infrastructure results in wastage of the produce.
8. Inadequacy of agro-processing facility
Opportunities
1. Soil and agro-climatically there exists immense scope for increasing the area under
horticulture.
2. Establishment of Cold Storage facilities to improve price stabilization, manipulation of
supply to the advantage of the seller and for better sorting, grading and packaging
facilities.
17
3. Contract farming is important mechanism whereby private corporate sector can establish
linkages between farmers and markets.
4. Development of wholesale fruit and vegetable markets will provide updated information
on the prevailing rates.
Threats
1. Changing climatic scenario may adversely affect horticulture crops and disinterest
farming community
2. Poor market infrastructure for marketing the fruit crops
3. Inadequate post- harvest/ value addition units
3.1.3 SWOT Analysis of Animal Husbandry
Strength
1. Traditional expertise in cattle rearing with almost every farm household possessing milch
animals in variable numbers
2. Ample marketing avenues of animal based products and by products in and around the
district
3. Poultry expansion has potential as main feed ingredient “Yellow maize” isavailable in
abundance.
4. Sheepand goat rearing a popular enterprise among landless and poor sections of society
5. Livestock sector engages a sizeable number of workforce in processing, transportation
and sale of animal products
6. Regular source of income
18
Weakness
1. Absence of organizedviable milk marketing network.
2. High mortality and poor growth in calves
3. Infertility and delayed calving
4. Repeated breeding and long calving interval
5. Poor network of government veterinary health and A.I. facility with wide coverage
6. Poor disease management and breed up-gradation services
7. Low milk yield of buffalos and cows
8. Lack of proper management and feeding practices
9. Low availability of good quality feed & green fodder.
10. High cost of feed, medicines/vaccines and chicks
11. Frequent disease outbreaks
12. Small and scattered herds
13. Unscientific practices
Opportunity
1. High demand for milk and other animal based products offers higher returns.
2. Upcoming processing and exporting firms to provide additional fillip to various livestock
based allied activities
3. Tremendous scope for self-employmentand income generation.
4. Increased availability of organic manure
5. Bridging yield gaps
19
Threats
1. Non-descript poor graded bulls used for breeding of cattle
2. Degradation & reduction in pastures/ grazing areas.
3. Traditional method of sheep and goat rearing being followed.
4. Frequent Outbreaks of diseases in sheep and goat
5. Economic loss due to threat of out breaks of Poultry Diseases
6. Poultry feed expensive on account of import of other feed stuffs from other parts of
country.
7. Poor implementation of Cross breeding programmes
8. Labour shortage.
3.1.4 SWOT Analysis of Fisheries Sector
Strengths
1. Fish production, productivity and acreage increasing steadily over years
2. Vast unfulfilled demand for fish with easy market accessibility
3. Greater people participation and generation of employment opportunities especially for
landless and marginal farmers
4. Technical, financial and marketing assistance by government agencies for promotion of
this sector
Weakness
1. Weak infrastructure for fish seed production and genetic up-gradation
2. Lack of farmer oriented activities e.g. trainings, demonstrations, exposure visits,
awareness camps etc. to update farmer‟s practices of fish production and management
3. Inadequate quality seed availability of high yielding fresh water fish
20
Opportunity
1. Immense scope for fish seed (fingerling) production to cater the needs of fish farmers of
the state
2. Ample scope for mobilizing untapped water resources such as water logged area and soil
for aquaculture
3. Integrated fish farming
4. Fisheries development can go a long way in solving the problem of gainful employment
to rural population
Threats
1. High mortality in juvenile and adult fish
2. Absence of any reputed center/ source of fish feed, fisheries management institute
3. Lack of post harvest management practices by farmers
4. Poor facilities for soil and water sample testing, disease diagnosis and post harvest
infrastructures
3.1.5 SWOT Analysis of Sericulture Sector
Strengths
1. Silkworm rearing is of short duration and investment is very low.
2. Cash returns available immediately after the crop is ready.
3. Alternate source of income for silkworm rearing families
4. Proper use of degraded land
Weakness
1. Rapidurbanization has reduced the traditional silkworm rearing
2. Insufficient marketing facility reduces interest of the farmers
21
3. Mostly the landless and even houseless people area associated with the activity which
needs to be supported for raising rearing accommodation and equipment
Opportunity
1. There is wide scope of extension of Mulberry plantation even cocoon production in the
far flung areas of Jammu district especially in Dansal block of Jammu district
Threats
1. Fluctuation of cocoon prices and even silk yarn in the state as well as at the national level
is mainly due to influx of Chinese silk at low price thereby bringing down the demand of
indigenous silk
22
CHAPTER IV
4.0 DEVELOPMENT OF AGRICULTURE SECTOR
4.1 Introduction
Agriculture holds an important position in the economy of the state as well as of the country. The
share of agriculture and allied sectors in the gross state domestic product (1999-2000 prices) for
the year 2010-11 as per advanced estimates stands at 20.59% on the other hand nearly 70% of
the population in the state derives its livelihood directly or indirectly from the agriculture sector.
To meet the burgeoning requirements of population, the country will require to produce 320
million tonnes of food grains by 2025. The productivity of food grains achieved in post green
revolution era through adoption of HYVs (High yielding varieties) and advanced scientific
technology measures has seemed to be plateau. A further intensification in agriculture is,
therefore, imperative through technological interventions followed by appropriate extension
services so as to increase productivity and maintain production in line with population growth
with the sustainable income to the farmers. There is hardly any option available to the farmers of
this region but to increase production and productivity of not only of food grains but other
agriculture produces also. Agriculture is the core sector of Jammu district‟s economy with nearly
70% of the geographical area under cultivation. The farmers cultivate different crops of food,
fodder and commercial value with 175% cropping intensity.
4.2 Major Crops
Bestowed with different climatic conditions as subtropical district, the cultivated land is mainly
divided as dry field, paddy field and vegetable field. In dry field, major crops grown are maize,
pulses, oilseed, and fruits. In paddy field, paddy, wheat, mustard and vegetable are grown.
Participatory rural appraisal conducted and the secondary data of the district reveals the
23
increasing trend in the use of high yielding varieties of the crop. There is high preference of
HYVs in maize, mustard and wheat. The present rising cost of inputs, declining factor
productivity and diminishing farm profitability the emphasis will have to be laidon judicious use
of improved seed, efficient INM, integrated weed and pest management to accelerate production
and productivity of the crops per unit area. At present there are wide gaps between the actual
yield and the attainable potential yield of the crops in the district.
Table 13: Crop Varieties Grown In District Jammu
Crop
Paddy
Variety
Jaya, Arize 6444, 6129, Basmati-370, SJR-5, RR-564, PR-113, Sanwal
Basmati, Hybrid PHB-71
Maize
Double Deklb, ProAgro-4794, Bioseed-9621, Tip Top, KH-9452, Kanchan
612, 517
Pulses
Mash PU-19, Moong PS-16, C-235, Pea-Rachna
Oilseeds
Til PB-1
Fodder
S.S.G Cherry, Jowar, M.P.Cherry,
Wheat
HD-2967, PBW-550, PBW-621, HD-2285, Wh-771, PBW-175, RAJ-3077,
RAJ-3765 PBW-226, PBW-373, PBW-502
Oilseeds
Mustard Pusa Bold, Gobi Sarsoon GSL-1, DGS-1, Toria RSPT-1
Fodder
Barseem BL-1/ Muscavi Oats-Kent, Sabzar-1.
The land and water input management has to be planned for enhanced production and
productivity of crops. Proper input management is imperative to fill this gap. One of most
critical inputs is quality seed. Another related aspect is of seed availability which is badly
affected by infrastructural non-availability. The government agencies assure the supply of
different quality seeds during each season but the demand for quality seed always remain more
than its supply especially through Government agencies. The availability of seed and its
enhanced replacement rate can be ensured by involving farmers in seed production process on a
24
large scale with active help from public and private sector farmer‟s participatory seed
production programmes, extension activities and varietal demonstrations etc.
are being
proposed for management of this prime input.
The seed replacement rate in case of paddy, maize, wheat and oilseeds is 23.5, 28.1, 30.0
and 22.2%, respectively and will be enhanced to 45 –30% in project period.
The availability of seed and its enhanced replacement rate can be ensured by involving
farmers in seed production process on large scale in Seed Village Programme/ Registered seed
growers. The areas having low replacement rate is of concern and seed replacement in those
areas will be boosted (Pulses, Fodder etc.).
In view of strict global competition, subsidy should be enhanced substantially on wide
range of agriculture inputs like seed, fertilizer, power and irrigation.
Table 14: Seed Replacement rate in District Jammu
Crop
Area under crop (ha)
Paddy
45000
Maize
12000
Wheat
71000
Oil seeds
6700
Present SRR (2013-14)
23.50
28.10
30.00
22.21
Table 15: Sub division wise area under different crops during rabi (in ha)
S. No.
Crop
Marh
R.S. Pura
Akhnoor
Dansal
Total
1
2
Wheat
Pulses
18450
1000
21500
100
20350
2200
10700
1200
71000
4500
3
4
5
Oil Seeds
Fodder
Vegetables
1100
2550
3320
1400
2500
1650
1500
2200
1480
700
800
240
4700
8050
6690
25
Table 16: Sub division wise area under different crops during kharif (in ha)
Crop
Marh
R S Pura Akhnoor
Dansal
S.No.
Maize
4550
3300
4150
1
Paddy
12000
25000
7800
200
2
Bajra
500
2000
1000
3
Pulses
1000
2350
1400
2000
4
Oil Seeds
800
600
600
5
Fodder
800
600
600
500
6
Vegetable
1700
380
990
240
Total
12000
45000
3500
6750
2000
2500
3310
4.3 Farm Mechanization
Farm mechanization ensures timeliness of operation and proper utilization of inputs resulting
considerable increase in productivity from limited resources on sustainable basis. The use of
mechanical power is need of the hour for making optimal use of resources and timely
competition of farm operations. To meet the future demand of agricultural machinery it should
be available substantially cheaper and affordable rate as majority of the framers are marginal or
small and purchasing machinery individually is not profitable.
4.4 Ongoing Projects/ Programmes in the District
In district Jammu, following schemes are being run with the financial assistance either from state
government or center government.
S.no
Name of the Programme/Project
Funding agency
1.
Macro Management Mode (MMM)
Central Govt
2.
NMAET
Central Govt
3.
Border Area Development Programme
NEC
4.
Technology Mission now converted into the Mission
Central Govt
for Integrated Development of Horticulture
5.
NWDPRA
Central Govt
6.
SCA to SCAP
Central Govt
7.
District Plan Scheme
State Govt.
26
4.5 Existing Institutional Mechanism
The present institutional mechanism in the government sector is centralized in nature with Topdown approach. This approach focuses on individual commodities/enterprises rather than on a
holistic/integrated approach. The involvement of stakeholders is rather restricted in ad-hoc
mechanism where farmers are considered as receivers of benefits rather than as responsible
persons who can influence the productions process. The public extension system is supply driven
rather than demand driven.
4.6 Constraints analysis and Recommended Interventions for Development of Agriculture
sector
The yield-gap analysis of major crops identifying different farming situations under
which a crop or an enterprise is being grown under each AES in the district was carried out. The
study of the existing practices was followed by identifying critical gaps by comparing the
existing practices being adopted by the farmers with recommended practices. The factors and/
or constraints leading to the gapswere arrived at before finalizing the strategies along with
approaches and methodology to overcome the constraints and bridging the gaps. Thereafter the
performance indicators and sustainability output are indicated to ensure time bound action and
impact assessment. Afterwards the sustainability and gap analysis issues were sorted out in a
log frame summary indicating proposed mode of action, collaborations/ targets with the costs
involved in addressing the issues critical for increasing productivity with sustainability.
4.7Constraints for backwardness and issues impeding growth
The major obstacles affecting the progress and productivity of the district as identified
by participatory approach are as follows:

Farmers‟ inability to invest

Slow pace of diversification
27

Emphasis on single commodity/ crop approach rather than farming system approach

Depleting soil fertility

Imbalance use of chemical fertilizers

Rising costs and diminishing economic returns

Increasing infestation of insect-pest and disease complex

Decline in factor productivity

Shift in weed flora

Inadequate availability of quality seeds (including vegetables)

Fragmented small holdings

Lack of orientation in development department

Lack of farm finance and marketing awareness

Lack of Public Private Partnership.
28
4.8 Sustainability issues and gap analysis of productivity of different crops and resources
S.No.
Gap
Factors/
Constraints
leading to gaps
Strategies
Approach and
Methodology
Performance
indicators
Sustainability
outputs
Educating
and
motivating farmers on its
importance and adoption
through demonstrations
and trainings
Entire
district
with
no
exception in seed
borne diseases
and
termite
affected areas.
5
per
cent
growth in area
under
paddy
transplanter in
next two years.
Similarly 5 per
cent growth in
direct
seeded
basmati rice.
Productivity
growth
on
sustainable basis.
Paddy
1
popularize
Low adoption Less awareness, To
of
seed poor management, practice of seed
no proper sowing treatment
for
treatment
schedule
maintaining crop
health
2
Low
density
3
Poor adoption
of
potassic
fertilizers
application
4
Non adoption Low awareness,
and
of
IPM Excessive
of
plant Drudgery
transplanting
operation, hired
labour,
nonavailability
of
labour
Low
awareness
regarding
its
contribution
to
yield .
Farmers‟
participatory
approach for evolving
crop
establishment
techniques, availability
of paddy transplanter,
customer hire services
for raising nursery.
Introduction
of
paddy transplanter
under zero-tillage
and/or
under
unpudddled
situations, direct
seeding
in
unpuddled
situation, varieties
that can compete
with weeds under
direct seeding
Improvement
in
soil
physical
conditions, better
soil health, less
water use, less
drudgery of labour,
better yield of
wheat after rice due
to
unpuddled
situation
or
improvement
in
soil
physical
conditions.
Awareness
Demonstrations and field 10% growth in Improvement
in
campaign
days on application of K area
under yield and quality of
regarding benefits in paddy at fermers‟ field potassic fertilizer produce.
of K use on yield be organized.
use every year.
in
paddy
be
organized.
Popularization of Farmers field schools, 10% growth in Improvement
in
judicious use of campaigns
area under IPM yield on sustainable
29
indiscriminate use chemicals
and
of chemicals.
adoption
of
precautionary
measures
to
control insect pest.
quality Safe and Judicious
Poor
water Poor
waters,
flooded use of water.
management
through out the
crop season
Less number of Increase in area
Non
availability of hybrids in basmati under hybrids in
group, lodging in basmati rice
Basmati
rice hybrids
hybrids
every year.
practices
5
6
7
Labour
intensive crop/
Low
mechanization
8
Un
field
Less availability
of labour, high
cost of paddy
transplanter
leveled Lack of proper
knowledge
regarding
need
and importance of
leveling and high
cost
of
laser
leveler
Training
and 4 % growth in
demonstrations on proper area
under
water management.
proper
water
management.
Should concentrate on 50% of coarse
evolving hybrids for rice should come
basmati rice
under hybrids
basis.
Increase in water
use efficiency.
Due to fear of
lodging,
farmers
use less N which is
good
for
sustainability
Popularize use of Training
and 5% growth in Reduction
in
paddy transplanter demonstrations on paddy area under paddy dependency
on
and direct seeding transplanter
transplanter and labour
of paddy
direct
seeded
paddy every year
Introduction and Demonstration
and 10% growth in Increase in water
popularization of exposure visits
area under laser use efficiency and
laser leveler
leveler use every improvement
in
year.
yield
Wheat
1
Termites, fungal To
popularize
Lesser
adoption
of diseases like loose practice of seed
treatment
for
seed treatment smut, flag smut
maintaining crop
health.
Educating
and
motivating farmers on its
importance and adoption
through demonstrations
and trainings
30
Entire district Productivity growth
with
no on sustainable basis.
exception
in
seed
borne
diseases
2
Poor yield in
paddy-wheat
rotation due to
delayed
sowing
Delayed
harvesting
of
Local varieties of
rice,
excess/untimely
rains
Zero tillage, Short
duration varieties
of rice, reduced
duration
of
basmati
rice,
direct seeding of
basmati
Extension
and
development
agencies
should jointly approach
in
a
farmers‟
participatory approach
for each of possible
solution. Evaluating and
refining the technology
for a range of stubbles,
developing guidelines for
achieving
good
establishment
with
residue
retention,
efficient use of N
fertilizer.
Testing of novel seeders
in preparation for its
commercialization e.g.
happy seeders.
31
50% area upto
15th Nov. to be
covered include
whole
coarse
rice and 50 %
basmati rice.
Zero tillage will
help:
a) improving soil
health including soil
biology
b)
Improved
environment
c) Less water use
d)
More
productivity
e) Less problems of
P.
minor
&
decreased use of
herbicides
f) Reduced cost of
cultivation
g)
Facilitates
sowing under high
soil
moisture
conditions
4.9 Recommended interventions for the district with detailed Action Plans with costs
A comprehensive package of extension activities, site specific input management along with
infrastructural support (by means of special project) that are vital for increasing farm income,
productivity and employment and setting the ground for evolution of a Second Green Revolution
in the district is recommended herewith. The main ingredients of package are:

Capacity building and skill up-gradation of farmers to broaden their knowledge base

Propagating resource conservation technologies

Popularizing new technologies and farm practices through
introduction and
demonstration of area specific improved varieties and hybrids, demonstrations on INM,
IPM with a shift to focus from fertilizer nutrients and chemical usage per se to judicious
application

Organize, train and link farmers to domestic and international markets in Public Private
Partnership mode
For the field functionaries and the farmers, the whole set of activities boils down to extension
activities viz., trainings, demonstrations on quality seeds, INM, IPM, RCTs, soil and water
management, credit and market management etc. It is essential to make better use of given
research in a sustainable manner for increased production, productivity and employment
generation.
32
4.10SPECIFIC ONGOING PROJECTS FOR THE DEVELOPMENT OF AGRICULTURE
SECTOR
4.10.1. NATIONAL MISSION ON AGRICULTURAL EXTENSION AND
TECHNOLOGY (NMAET)
Introduction
The Centrally Sponsored Scheme “National Mission on Agricultural Extension and
Technology” is an ongoing scheme being implemented since 2005-06. The institutional
mechanism for extension under the Scheme has hitherto been as follows:

SAMETI is the State level institution catering to the training needs of extension
functionaries.

Responsible for coordination and management of agricultural extension related work in
the District.

Block Technology Team (BTT) consisting of line department representatives in the
Block.

Farmers Advisory Committees at Block level comprising a group of farmers to advise
and provide inputs to the BTT.
The work -pertaining to NMAET was mostly being looked after by officers of State Departments
as an additional charge. Moreover, the extension system below the Block level was not optimal.
Consequently, the implementation of the Scheme in the field could not show the desired impact.
The Scheme has now been modified and strengthened with a strong manpower, infrastructure
and activity as summarized below:
i.
Provision of specialist and functionary support at different levels viz. State Coordinator
and faculty & supporting staff for SAMETI at State level, Project Director, Deputy
Project: Directors and supporting staff at District level and Block Technology Manager
and Subject Matter Specialists at the Block level;
ii.
Innovative support through a „Farmer Friend‟ at Village Level @ 1 Farmer Friend per
two villages;
33
iii.
Revision in ATMA Cafeteria (i.e. list of extension related activities to choose from) to
include some additional activities and to provide for enhanced unit costs for some of the
activities;
iv.
Farmers Advisory Committees at State, District and Block levels comprising a group of
farmers to advise- and provide inputs to the administrative bodies at each level;
v.
Support to SAMETIs
vi.
Delegation of powers to State Level Sanctioning Committee (SLSCs), set up under
RashtriyaKrishiVikasYojana, to approve the State Extension Work Plan (SEWP)
prepared under the Extension Reforms Scheme.
OBJECTIVES:
The Revised Scheme shall focus on the following key objectives:

Providing innovative, restructured and autonomous institutions at the state/district/ block
level.

Encouraging multi-agency extension strategies involving Public/ Private Extension
Service Providers.

Ensuring an integrated, broad-based extension delivery mechanism consistent with
farming system approach.

Adopting group approach to extension in line with the identified needs and requirements
of the farmers in the form of CIGs & FIGs;

Facilitating convergence of programmes in planning, execution and implementation.

Addressing gender concerns by mobilizing farm women into groups and providing
training to them.

Moving towards sustainability of extension services through beneficiary contribution.
34
Table 17: Financial Targets /Achievement under NMAET for the year 2012-13 of District Jammu
S.
No.
1
Name of Component
4
5
6
7
8
B-2: Training of Farmers
a) Within the District on
Mustard/peas/Gram/under INM/IPM
b) Within the District training program
B-3: Organizing Demonstrations
a) Demonstration (Agri) Sector
B-4:Exposure visit of farmers
a) Inter State (5 farmers for 10 days)
b) Within the District
c) Outside the state
B-7:Farmers Awards
B-8:Exhibition/Kissan Mela
B-9:Farm information dissemination
Establishment of Farm School
B-11:Farmer/Scientist interaction
9
B-12:District level field day/Kissan ghosti
2
3
Units in Rs.
Lacs
Units
Unit Funds of the
year 11-12
authorized for
2012-13
Funds released
during the year
2012-13
Total
Funds of
the yr.
2012-13
Achievement
during the
year
0.04/F/D
400/F/D
--
1.60
1.6
-DO0.04/dem
of 1 acre
400F/D
Nos
0.80
0.80
1.60
1.600.80=0.80
0.799
2.455
8.40
10.855
9.4412
0.64
---1.00
0.45
0.294
0.18
--0.75
(Revalidated )
0.64
0.75
0.96
0.35
3.00
0.9402
0.294
0.15
--
0.75
0.64
0.75
1.00
0.80
3.00
0.95
0.24
0.38-0.20
=0.18
0.75
0.74582
0.485+0.25=0.735
0.40+0.25=0.65
0.54+0.16=0.70
7.904
0.20
0.10
0.20
16.3
0.935
0.75
0.90
24.204
0.93259
0.6863
0.86178
22.15089
0.06/F/D
0.025/F/D
0.06/F/D
0.10/F
Nos
Nos
0.15/Ghosti/
25 farmers
B-14
TA/DA & operational cost at district level
Hiring of vehicle /POL
Operational expenses at block level
TOTAL
35
0.80
2.00
0.50
-0.20
Table 18: Component wise physical and financial Targets/Achievements UnderNMAETFor the year 2013-14
S.
Name of Component
Units in
Physical
Financial
No.
Rs. Lacs Targets Achievements
Targets
Achievements
1
B-2 :Training of Farmers (Within the District) 0.0075/F/D 190 fd
190 fd
2.05
2.05
2
3
4
4
8
9
10
11
12
13
Within the District
Training/Awareness of farmers at Panchayat
on Nos/Basmati Project in the Distt.
B-4: Interstate Exposure visit of bee Keepers
B-8 :Exhibition/Kissan Mela
At Distt. Level
At Block Level
B-9 :Farm information dissemination
0.004/F/D
0.05/Trg
300 fd
20 Nos
300 fd
20 Nos
1.20
1.15
1.20
1.15
-
100 Nos
1 Nos
2 Nos
1 Nos
50
1Nos
2 Nos
2.00
1.78
1.22
1.22
2.00
1.78
1.22
1.22
2
13
-
100 fd
13
0.40
1.80
1.36
0.40
1.80
1.36
0.95
1.00
2.39
0.15
3.91
0.14
0.95
1.00
2.39
0.15
3.91
0.14
1.74
0.57
1.74
0.57
0.54
0.25
0.54
0.25
B-11: Farmer/Scientist interaction at Distt. 0.20/for 25
Level
f/2days
B-12: Kissan ghothi
0.15
Demonstration in Agriculture sector (for
providing MOP on 100% subsidy)
B-14
i. TA/DA & operational cost at District
level
ii.
Hiring of vehicle/Pol
iii. Operational expenses at Block
iv. Operational expenses for SMS
v.
Establishment of Mandis
vi. Organisation of conference at
KrishiGhar
0.29
B-16 Farm School
Demonstration in agriculture with max
incentive @ 4000 per acre
Training of farmers within the district
Innovative activity
6
36
6
Table 19: Action Plan Support to NMAET for the year 2014-15, 2015-16 & 2016-17
S.
No.
Component
Unit
Cost
Unit
2014-15
2015-16
2016-17
Physical Financial Physical Financial Physical Financial
1. Farmer oriented activities
B-2 Training of farmers
a) Interstate (7-days)
b) Within state (5 days)
c) Within District level (1 days)
Sub Total
B-3 a) Organizing demonstration
b)
Farmer
to
farmer
Technology
Dissemination at demonstration plots
Sub Total
B-4 Exposure visit of farmers-max. 10 days
excluding travel time
a) Inter state
b) Within the state
c) Within District
Sub Total
B-5 Mobilization of farmer groups of
different types including GIG, WG, FO, CO
and farmer‟s cooperatives
a) Capacity building, skill dive.
Sub Total
B-7 Farmers Awards best farmers
representing different enterprises block
level/District level
Sub Total
2. Information dissemination
B-8 District level exhibitions, kisan meals,
fruit/vegetable shows
Sub Total
B-9 Information dissemination though printed
etc and local advertisements.
0.01
0.0075
0.004
0.04/ha
0.015
Per farmer
per day
Nos
240
300
540
250
--
-1.8
1.2
3.00
10
-
250
10.00
270
350
620
280
2.025
1.4
3.425
11.20
300
400
700
300
11.20
0.006
0.003
0.0025
0.05
0.1
4.00
Per farmer
per day
Nos
Per farmer
per day
Nos
37
2.25
1.60
3.85
12.00
12.00
400
140
800
1340
2.4
0.42
2.00
4.82
450
150
900
2.70
0.45
2.25
5.40
500
170
1000
3.00
0.51
2.50
6.01
4
4
30
0.6
0.6
3
5
0.75
0.75
3.5
6
0.9
0.9
4.0
30
3
1
4.00
1
-
4.00
2.00
35
40
3.5
1
4.00
4.00
2.00
4.0
1
4.00
4.00
2.00
3
4
5
Sub Total
B-10 Development of technology packages
on electronic form to be shared through IT
network.
Sub Total
B-11 Farmer Scientist Interactions at
district level 25 farmers for 2 days
Sub Total
B-12 Organization of field days and
KisanGhostis to strengthen ResearchExtension Farmer linkages (per block in each
season)
Sub Total
B-13 Assessment, refinement
Sub Total
Administrative /Capital expenses
B14 Establishment of NMAET like
Institution
i. Operational expenses including TA/DA for
district level
ii. Hiring of vehicles and POL
iii. Operational expenses for blick level
(including TA/DA/Hirign of vehicles/POL)
iv) Operational Expenses for SMS at Block
level (including mobility in the field, mobile
connectivity and other expenses).
Sub Total
Innovative Activities-District Level
D-3 Farmer Friend/Impact Study
Sub Total
Grand Total (in lacs)
0.20/CD
Nos
8
2.00
1.6
10
2.00
2.00
12.00
2.00
2.40
0.2
Per Interact
8
2
1.6
0.4
2
2.00
0.4
3
2.40
0.6
0.15
Per
program
per block
0.4
2.4
20
0.4
3.20
25
2
16
16
0.035
2.4
3.20
0.6
4.00
4.00
---
--
2.5
3.00
3.50
---
1
2
1.25
2.25
1.50
2.50
1.68
--
7.18
400
400
16.00
16.00
55
38
3
---
Per person 4
per block
One FF/2 Village
2
4
1.68
4
8.18
400
16.00
16.00
60.055
1.68
8.18
400
16.00
16.00
64.94
4.10.2. INTEGRATED SCHEME OF OILSEEDS, PULSES, OIL PALM & MAIZE
(ISOPOM)
Integrated Scheme of Oilseeds, Pulses, Oil Palm & Maize (ISOPOM) scheme was being
implemented from IstApril, 2004to provide flexibility to the statesto promote crop diversification
and focused approach.
The salient features of the ISOPOM are as under:
1. Flexibility to the states to utilize the funds for the scheme/crop of their choice.
2. Annual action plan to be formulated by the state governments for consideration and
approval of the government of India
3. Flexibility to the states for introducing innovative measures or any special component to
the extent of 10% of the financial allocation.
4. Involvement of private sector by the state government in the implementation of the
programme with a financial cap of 15%.
5. Flexibility for inter-component diversions of funds up to 20% for non-seed component
only.
6. Diversion of funds from seed components to non-seed components with the prior
approval of the department of Agriculture and Cooperation.
7. Increase under staff and contingency not permitted except by revision of pay scales and
increase in rate of Dearness Allowance with the prior approval of Department of
Agriculture and Cooperation.
For Jammu and Kashmir state, only Maize crop is covered under ISOPOM scheme.
39
Table 20: Physical/Financial Targets and Achievements under ISOPOM in respect of Jammu for year 2012-13
S. No.
Activity
Pattern of
Assistance (Lacs)
Unit
1
Distribution of PP
Chemical/Weedicides
Rs. 0.005 lacs/hectare or
50% of cost
Hect
2
Block Demonstrations
Rs. 0.04 lacs/
demonstration
NOs
---
-
-
-
3
IPM Demonstrations on FFS
Pattern of 10 hectare Unit
Rs. 0.22680 lacs/
demonstration
Nos
-
-
-
-
4
Training of Farmers
Rs. 0.15 lacs/ Training
Nos
3
3
0.45
0.44
5
Repair &Renovation of Seed
Processing Plant, Jammu
-
-
-
-
-
6
Staff Contingency
-
-
-
-
-
-
-
-
-
0.45
0.44
Total
-
40
Achievements
Physical
Financial (Lacs)
Target
Ach.
Target
Ach.
-
Physical/Financial
Table 21: Component Wise Progress report under ISOPOM for the year 2013-14 of Jammu District
S. No.
Activity
Pattern of
Assistance (Lacs)
Unit
Physical
Target
Ach.
Financial
Allot
Expdt.
Previous
Month
Expdt.
During
the month
Total Expdt.
1
Block Demonstration
50% of the cost of
input with a max
limit of Rs.
4,000/hect.
Hect
60
60
2.40
2.33
0.07
2.40
2
Integrated Pest
Mangement
(IPM/Farmer field
school)
FFS/Demonstration on
IPM Pattern
Rs. 22,6000/
demonstration
No.
4
4
0.907
0.40
0.453
0.85.
3
Farmers training
Programme
Rs. 15,000/ for a
batch of 50 farmers
No.
8
8
1.20
1.19
0.01
1.20
-
-
-
-
4.507
3.92
0.533
4.453
Total
41
Table 22: Proposed Action Plan under ISOPOM for the year 2014-15, 2015-16, 2016-17 of 12th five year plan in respect of
District Jammu
S. No.
1
Name of the Project
Component
Pattern of Assistance
Unit
2
a
Distribution of
certified Seeds
PP Equipment
Spray Pumps
b
Light Traps
3
PP Chemical
4
Phyizobium/PSB
5
a
Improved implements
Manual/Bullock
40% of the cost subject to maximum of
Rs. 8000/unit
Rotavator/Seed
Drill/Zero Till Seed
Rs. 60, 000/unit for small / marginal/
Drill
SC/ST/Women Farmers
Block Demonstration 50% of the cost subject to maximum of
Rs. 3000/hac
Trag. Of farmers
Rs. 0.24 lacs for a group of 30 farmers
Trg of Staff
Rs. 0.36 lacs for a group of 20 staff
members
Farm field School on Rs. 26,700/for on IPM season Long
IPM
b
6
7
8
9
50% of the cost limited to Rs. 1200/q
Rs. 22,6000/ demonstration
Rs. 8000/equipment
Rs. 8000/equipment
Rs. 500/ha
Rs. 300/ha
2014-15
Targets
2016-17
Targets
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
q
20
0.24
22
0.265
25.00
0.30
-
-
-
-
-
-
-
-
-
0.05
4
2.4
5
3.0
6
3.60
Nos
Nos
3
3
0.72
1.08
4
4
0.96
1.44
5
5
1.20
1.80
Nos
2
0.534
3
0.801
4
1.068
5.024
42
2015-16
Targets
0.055
6.521
0.06
8.028
4.10.3NATIONAL FOOD SECURITY MISSION
Introduction
National Development Council (NDC) in its 53rd meeting held on 29th May, 2007 adopted a
resolution to launch a Food Security Mission comprising rice, wheat and pulses to increase the
annual production of rice by 10 million tons, wheat by 8 million tons and pulses by 2 million
tons by the end of the Eleventh Plan (2011-12). Accordingly, a Centrally Sponsored Scheme,
'National Food Security Mission' (NFSM), was launched in October 2007. The Mission met with
an overwhelming success and achieved the targeted additional production of rice, wheat and
pulses. The Mission is being continued during 12th Five Year Plan with new targets of additional
production of food grains of 25 million tons of food grains comprising of 10 million tons rice, 8
million tons of wheat, 4 million tons of pulses and 3 million tons of coarse cereals by the end of
12th Five Year Plan: Based on past experience and feedback received from the States major
changes have been made in approach, norms of Financial assistance and programme
implementation strategy which are reflected in the revised operational guidelines.
National Food Security Mission (NFSM) during the 12th Five Year Plan will have five
components (i) NFSM- Rice; (ii) NFSM-Wheat; (iii) NFSM-Pulses, (iv) NFSM-Coarse cereals
and (v) NFSM Commercial Crops.
Objective
 Increasing production of rice, wheat, pulses and coarse cereals through area expansion.
 Productivity enhancement in a sustainable manner in the identified districts of the
country.
 Restoring soil fertility and productivity at the individual farm level
 Enhancing farm level economy (i.e. farm profits) to restore confidence amongst the
farmers.
43
3. Strategy
The Mission would adopt following strategies toachieveobjectives:
i.
Focus on low productivity and high potential districts including cultivation of food
grain crops in rain fed areas.
ii.
Implementation of cropping system centric interventions in a Mission mode approach
through active engagement of all the stakeholders at various levels.
iii.
Agro-climatic zone wise planning and cluster approach for -crop productivity
enhancement.
iv.
Focus on pulse production through utilization of rice fallow, rice bunds and
intercropping of pulses with coarse cereals, oilseeds and commercial crops
(sugarcane, cotton, jute).
v.
Promotion and extension of improved technologies i.e, seed, integrated nutrient
management (INM) including micronutrients, soil amendments, integrated pest
management (1PM), input use efficiency and resource conservation technologies
along with capacity building of the farmers/extension functionaries.
vi.
Close monitoring of flow of funds to ensure timely reach of interventions to the target
beneficiaries.
vii.
Integration of various proposed interventions and targets with the district plan of
identified district.
viii.
Constant monitoring and concurrent evaluation by the implementing agencies for
assessing the impact of the interventions for a result oriented approach.
44
Table 23: Physical/Financial targets/achievements under National Food Security Mission (Wheat) during the year 201213
S.no
Intervention
Rate of Assistance
1
Cluster demonstration on conservation
agriculture by state department in
collaboration with ICAR/SAUs of 100
ha each on direct seeded rice wheat
system
Cost of seed including seed treatment Rs
2250/ha
Sowing operation (Use of Zero till seed drill on
custom hiring basis) @ Rs 1000/ha
Farm implements, sprayers etc 50% of the cost
limited to Rs. 750/ha whichever is less
Crop cutting, record management, contingencies
and honorarium to one progressive farmer in
each cluster of 100ha @ Rs 2000/month for six
months Rs 150
Field day/Kissan Goshthi Rs 50
Total= Rs 200
Visit of scientists/officers of GOI/PMT/state
officials etc @ Rs. 200
Rs. 5000/ha for Wheat
Rs 500/ha or 50% of cost whichever less
Honorarium for one trainer Rs 500/session for 4
sessions
Training material and stationary Rs 500/ session
for 4 sessions
Tea/snacks for trainees, trainers and supporting
staff @ Rs 50/head for 35 persons
Contingencies, POL and transport cost of
farmers @ Rs500/ session for 4 sessions
Contingencies, POL @ Rs 250/person for 4
sessions
Total=Rs 3500 per session (4 sessions
=Rs14000)
Rs. 2.00 crore per district during XII plan period
2
a
b
3
4
Sub Total Demos
Micro nutrients
Gypsum
P.P chemicals and Bio pesticides
Cropping pattern based training
Water harvesting structures for water
storage/recycling of water/life saving
irrigation
Approved Targets
Physical
Financial
(Rs in lacs)
350q
7.875
3.500
2.625
2.100
350ha
17.500
0.700
206 tonnes
4000ha
17
30.00
30.00
20.00
2.38
206 tonnes
3200.00
17
30.00
16.00
2.38
10
20.000
-
18.26
119.880
45
Achievements
Physical
Financial
(Rs in lacs)
84.14
Table 24: Component wise Allotment and Expenditure under National Food Security Mission (Wheat) during the year 2012-13
Intervention
Unit
Cluster Demonstrations
On conservation Agriculture by state department of Agriculture with
technical backstopping of ICAR/SAUs/approved norms wheat Rs.
5000/- ha
Need Based Plant and Soil Management
Micronutrients
Plant protection chemicals and bio-agents
Resource Conservation Technology
Zero Till seed Drill
Rotavators
Knap sack sprayers
Incentives for pump-sets
Training on FFS pattern (4 sessions, 1 before Kharif, 1 during
Kharif, 1 during Rabi and 1 after Rabi harvest
Project Management team
Local initiatives-assistance for water harvesting structures for
promotion of SRI
Total Allotment
46
Physical
Financial
Financial
Achievements
Ha
5000
250.00
176.809
Ha
Ha
2000
5000
10.00
25.00
4.914
15.091
No
No
No
No
No
30
200
1500
500
200
4.50
86.10
45.00
50.00
28.00
2.85
68.70
0.597
44.462
23.302
-
3.00
46.25
2.217
45.708
547.85
384.65
Rs in
Lacs
Total Targets
Table 25: Action Plan under Centrally Sponsored Scheme National Food Security Mission Wheat (NFSM-Wheat)
for the year 2014-15, 2015-16 and 2016-17
Intervention
Approval
2014-15
2015-16
Rate of
Phy
Fin
Phy
Fin
assistance
1.
Demonstrations on Improved Technologies
(Specify the interventions proposed to be Demonstrated)
a. Cluster Demonstrations (100 Ha each)
Rs 750/Ha
b. Cropping System Based Demonstrations
Rs 1250/Ha
Sub Total 1 (a) and 1 (b)
Rs. 1000/q
2. Seed distribution of High Yielding Variety (HYV) Seeds
3. Need Based Pant/soil Management
a. Micronutrients
Rs 500/Ha
6000
3.00
6600 3.30
b. Gypsum
Rs 500/Ha
500
0.25
550 0.275
c. Plant protection chemicals and bio-agents
Rs 500/Ha
5000
2.50
5500 2.75
d. Weedicides
Rs 500/Ha
5000
2.50
5500 2.50
e. Bio-Fertilizers
Rs 500/Ha
6000
1.80
6600 1.98
Sub Total 3(a) to 3(e)
4. Resource Conservation Technology
a. Manual Sprayers
Rs 600/unit
b. Power Knap sack sprayers
Rs 3000/unit
50
1.50
60
1.80
c. Zero Till seed Drill
Rs 15000/unit
40
6.00
50
7.5
d. Multi Crop Planter
Rs 15000/unit
5
0.75
6
0.90
e. Power weeder
Rs 15000/unit
10
1.50
11
1.65
f. Seed Drill
Rs 15000/unit
25
3.75
27
4.05
g. Zero Till Multi Crop planter
Rs 15000/unit
h. Rotavators/Turboo Seeder
Rs 35000/unit
30
10.50
33
11.55
i. Chiseller
Rs 8000/unit
j. Laser land Levelers
Rs 150000/unit
k. Tractor Mounted sprayer
Rs 10000/unit
6
0.60
7
0.70
47
2016-17
Phy
Fin
7260
605
6050
6050
7260
3.63
0.3025
3.025
3.025
2.178
70
55
7
12
30
35
8
2.10
8.25
1.05
1.80
4.50
12.25
0.80
l. Multi Crop Thrasher
Sub Total 4 (a) to 4 (l)
5. Efficient water application Tools
a. Pump-sets
b. Sprinkler Sets
c. Mobile Rain Gun
Sub Total 5 (a) to 5 (c)
Rs 40000/unit
10
4.0
28.80
11
4.4
12
4.8
Rs 10000/unit
Rs 10000/unit
Rs 15000/unit
550
10
560
55.00
1.00
56.00
600
11
611
60.00
1.1
61.1
650
12
662
65.00
1.2
66.20
Table 26: Physical/Financial targets/achievements under NFSM (Rice) during the year 2012-13
S.no
A
b
Intervention
Rate of Assistance
Approved
Targets
Physical
Financial
(Rs in lacs)
Direct Seeded Rice/Line Crop cutting, record management,
800
10.40
Transplanting/SRI
contingencies and honorarium to one
progressive farmer in each cluster of 100ha
@ Rs 2000/month for six months Rs 250
Total= Rs 300
Manual Weed Management @ Rs 800/Ha
Visit
of
scientists/officers
of
GOI/PMT/state officials etc @ Rs. 200
Cluster Demos on Hybrid Crop cutting, record management,
200
3.90
Rice
contingencies and honorarium to one
progressive farmer in each cluster of 100ha
@ Rs 2000/month for six months Rs 250
Total= Rs 300
Manual Weed Management @ Rs 800/Ha
Visit
of
scientists/officers
of
GOI/PMT/state officials etc @ Rs. 200
48
Achievements
Physical
800
Financial
(Rs in lacs)
7.70
200
3.78
2
A
3
4.
A
B
C
D
E
5
Plant and Soil Protection Rs 500/ha or 50% of cost whichever less
Management
Micro Nutrients
Cropping pattern based Honorarium for one trainer Rs 500/session
training
for 4 sessions
Training material and stationary Rs 500/
session for 4 sessions
Tea/snacks for trainees, trainers and
supporting staff @ Rs 50/head for 35
persons
Contingencies, POL and transport cost of
farmers @ Rs500/ session for 4 sessions
Contingencies, POL @ Rs 250/person for
4 sessions
Total=Rs 3500 per session (4 sessions
=Rs14000)
Resource Conservation
Technology
Knap sack spray pumps
Rs 3000/machine or 50% cost whichever
less
Zero Till seed Drill
Rs 15000/machine
Rotavators
Rs 30000/machine
Laser Land Levelers
Rs 150000/machine
Irrigation pump-sets
Rs 10000/machine
Project
Management
Team
Sub-Total
Grand Total
49
312
12.50
500
9.48
5000 ha
5000
50
12.50
39.30
7.00
50
12.50
33.45
7.00
500
15.00
1200
14.2
20
20
6
200
3.00
6.0
9.00
20.00
3.50
20
200
6.00
6.90
20.00
3.50
63.500
102.80
57.600
91.05
Table 27: Component wise Allotment and Expenditure under National Food Security Mission (Rice) during the year 2012-13
Intervention
Unit
Total Targets
Financial
Financial
Achievements
1000
54.88
54.74
Physical
Cluster Demonstrations
Direct seeded Rice/LT/SRI
Ha
800
Hybrid Rice
Ha
200
Sub Total
Need Based Plant and Soil Management
Micronutrients
Ha
1000
4.76
4.76
Plant protection chemicals and bio-agents
Ha
1000
2.50
2.45
Conaweeder
No
04
0.03
0.03
Rotavators
No
08
1.80
1.80
Knap sack sprayers
No
40
0.55
0.55
Incentives for pump-sets
No
200
14.50
14.47
Training on FFS pattern (4 sessions, 1 before Kharif, 1 during Kharif, 1
No
50
7.00
5.75
-
3.00
2.59
Rs in Lacs
26.28
22.81
115.37
109.95
Resource Conservation Technology
during Rabi and 1 after Rabi harvest)
Project Management team
Local initiatives-assistance for water harvesting structures for promotion of SRI
Total Allotment
50
Table 28: Action Plan Under Centrally Sponsored Scheme National Food Security Mission Rice (NFSM-Rice)for the year
2014-15, 2015-16 and 2016-17
Intervention
Approval Rate
2014-15
2015-16
2016-17
of assistance
Phy
Fin
Phy
Fin
Phy
Fin
Cluster Demonstrations by state department of Agriculture with technical backstopping of ICAR/SAUs/IRRI (one cluster of 100 ha)
Specify the Intervention proposed to be Demonstrated
a. Direct seeded Rice/Line Transplanting/SRI
Rs 7500/Ha
1000
7.50
1100
8.25
1210
9.08
(Target 1.5% of area of district
b. Cluster demonstrations on hybrid rice(one cluster of 100 Rs 7500/Ha
300
22.5
330
24.75
363 27.225
ha) Target 1.5% of area of district
c. Cropping System Based Demonstration
Rs 12500/Ha
400
50.0
440
55.0
484
60.50
Sub Total 1 (a) and 1 (c)
1700
80.0
1870
88.0
2057 96.805
1. Seed Distribution
a. Hybrid Rice Seed
Rs 5000/q
440
22.00
484
24.2
532
26.60
b. High Yielding Variety (HYV) seeds
Rs. 1000/q
800
8.00
880
8.8
968
9.68
Sub Total 2 (a) and 2(b)
1240
30.00
1364
33.00 1500 36.28
2. Need Based Pant/soil Management
a. Micronutrients
Rs 500/Ha
b. Liming in acidic soil
Rs 1000/Ha
50
0.50
55
0.55
60
0.60
c. Plant protection chemicals and bio-agents
Rs 500/Ha
300
1.50
330
1.65
363
1.815
d. Weedicides
Rs 500/Ha
2000
10.00
2200
11.00 2420 12.10
e. Bio-Fertilizers
Rs 300/Ha
22700
12.00
2585
13.20 2843 14.515
Sub Total 3(a) to 3(e)
3. Resource Conservation Technology
a. Conoweeder
Rs 600/unit
100
0.60
110
0.66
121
0.72
b. Manual Sprayer
Rs 600/unit
c. Power Knap sack sprayers
Rs 3000/unit
d. Drum Seeder
Rs 1500/unit
e. Multi Crop Planter
Rs 15000/unit
f. Power weeder
Rs 15000/unit
15
2.25
16
2.40
18
2.70
51
g. Seed Drill
h. Zero Till Multi Crop planter
i. Rotavators
j. Laser land Levelers
Sub Total 3 (a) to 3 (j)
4. Pump-sets
5. Paddy Thrasher/Multi crop
6. Self Propelled Paddy Transplanter
7. Cropping System Based trainings (4 sessions, 1 before
Kharif, 1 during Kharif, 1 during Rabi and 1 after Rabi
harvest
8. Miscellaneous Expenses
a. Project management Team and other miscellaneous
Expenses at district level
b. Project management Team and other miscellaneous
Expenses at state level
9. Local Initiatives
a. Activities to be specified
10. Other Initiatives
a. Demonstrations by NGOs
b. Assistance for custom hiring services
c. Specialized Projects
Total of 11 (a) and (c)
Total Financial Allocation
52
Rs 15000/unit
Rs 15000/unit
Rs 35000/unit
Rs 150000/unit
Rs 10000/unit
Rs 40000/unit
Rs 75000/unit
Rs 3500/ session
and Rs 14000
Training
10
05
130
80
10
4
1.50
1.75
6.01
8.00
4.00
0.14
11
06
143
88
11
4
1.65
2.10
6.81
8.80
4.4
0.14
12
07
158
97
12
4
1.80
2.45
7.67
9.70
4.80
0.14
1.0
1.0
1.0
1.0
1.0
1.0
142.15
156.35
171.91
4.10.4NATIONAL BAMBOO MISSION (NON FOREST AREA) OF DISTRICT JAMMU
Bamboo is the most versatile plant in India. It is traditionally considered as the “Poor man‟s
wood” and labeled as green gold is being considered a major expert item by the center for global
market, valued about Rs. 50000 crores. The annual turnover of the Bamboo Sector in the country
is estimated to the around Rs. 2500 crores. India has the largest area under Bamboo which is
estimated at around 9.6 million hectares with an average yield of 0.4 tonnes per hectare which is
very low as compared to other countries such as Japan, China and Malaysia. About 80% of the
world Bamboo comes from these countries while India having more than 100 different species
and bamboo has only about 4% share in global market. The Bamboo can be grown in
temperature ranging from 60C to 460C and rain fall 750 mm to 5000 mm. Since bamboo can be
grown in dry deciduous forest completely integrated in that system.
In Jammu and Kashmir, there is a wide scope of bamboo cultivation in Kandi belts of Jammu,
Kathua, Udhampur and Rajouri districts of Jammu province. In Jammu district, the blocks
namely: Khour, Dansal, Akhnoor, Marh, Bishnah and R.S.Pura have tremendous scope. The
domestic bamboo sector in Jammu district is faced with many constraints namely lack of
scientific methods of propagation and cultivation, lack of post harvest treatment and technology
for product development, inadequate trained manpower, inadequate infrastructure for large scale
harvesting in the event of gregarious flowering.
The cultivation of bamboo under National Bamboo Mission will give employment and alternate
source of livelihood to the skilled and un-skilled workers. The main objectives of Bamboo
mission are: to promote the growth of bamboo sector through an area based regionally
differentiated strategy, to increase the coverage of area under bamboo in potential areas with
improved varieties to enhance yield, to promote marketing of bamboo and bamboo based
handicrafts, to establish convergence and synergy among stakeholders for the development of
53
bamboo, to promote development and disseminate technologies through a seamless blend of
traditional wisdom and modern scientific knowledge and to generate opportunities for skilled
and unskilled persons, especially unemployed youths.
The key elements of the National Bamboo Mission are: Research and development for
sustainable development and new Bamboo Agri-forestry technique of technology generation,
establishment of new nurseries to raise bamboo seedlings, raising high yielding bamboo
plantation on commercial basis in Non-forest areas, renovation of fertile neglected bamboo
plantation, pest and disease management of Bamboo, handicrafts bamboo marketing and exports,
capacity building and HRD of farmers, field functionaries and others, new marketing strategy for
bamboo and establishment of Bamboo markets, Bamboo bazaars and retail outlets, meticulous
monitoring, evaluation and reporting database generation, compilation and analysis.
54
Table 29: Target and Achievement of Bamboo Mission for the year 2012-13 and 2013-14 of the 12th Five year Plan under CSS
Scheme (Non Forest Area) Jammu District
S.no
Components
Unit
Pattern of assistance
2012-13
Physical
Financial
Trg
Ach. Trg
Ach.
-
Physical
Trg
Ach.
-
2013-14
Trg
-
-
-
-
-
1
1
0.065
0.065
-
-
-
-
-
-
-
-
-
-
-
-
20
06
0.8
0.24
-
-
-
-
-
-
-
-
Financial
Ach.
-
1.
i.
Establishment of Nursery
Kissan nursery in Private sector (0.10ha)
0.26/unit
ii.
Mililla Nursery in Pvt sector
0.26/unit
iii.
Certification of planting material
Pb
2.
i.
Development of New Bamboo techniques
Plantation of Non Forest Area
0.16/ha
ii.
Improvement in existing stock
0.08/ha
50% of cost subject to max.
of Rs. 0.08 lacs
100% assistance
3.
i.
Human resource Development
Training of farmers within state
0.0152 for 7 days
100% assistance for 7 days
-
-
-
-
04
04
0.076
0.076
ii.
iii.
Training of farmers outside state
Training of field functionaries
0.025 for 7 days
0.08 for 7 days
-
-
-
-
04
02
04
02
0.05
0.16
0.05
0.16
4.
Insect Pest & Disease Management
0.004
50% cost subject to max. of
Rs. 200/ha
-
-
-
-
-
-
-
-
5.
i.
ii.
7.
Innovative Inventions
Monitoring & Evaluation
ColourBrouchers& Leaflets
Workshops/seminars at district level
Pb
Pb
Pb
Pb
-
-
-
-
-
-
-
-
8.
Promotion campaign through electronic
Audio Visual Media newspapers
Pb
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Contingency
Total
25% assistance subject to
max. of Rs. 0.65 lacs per
Nursery
Nursery
100% assistance to public
and Private sector
100% of cost
of Rs 1.00 for 2 days
55
Table 30: Proposed Action Plan for the year 2014-15, 2015-16 and 2016-17 for the 12th Five year Plan under CSS Scheme
(Non-Forest Area ) Jammu District
S.no
Components
Unit
Pattern of assistance
Proposed Target
2014-15
2015-16
2016-17
1.
Establishment of Nursery
Phy.
Ach.
Phy.
Ach. Phy. Ach.
0.26/unit
i.
Kissan nursery in Private sector (0.10ha)
1
0.065
1
0.065
1
0.065
0.26/unit
ii.
Mililla Nursery in Pvt sector
iii.
Certification of planting material
2.
i.
Development of New Bamboo techniques
Plantation of Non Forest Area
ii.
3.
i.
Improvement in existing stock
Human resource Development
ii.
iii.
4.
Training of field functionaries
Insect Pest & Disease Management
0.0152 for 7
days
0.025 for 7 days
0.08 for 7 days
0.004
5.
i.
ii.
7.
Innovative Inventions
Monitoring and Evaluation
ColourBrouchers and Leaflets
Workshops/seminars at district level
Pb
Pb
Pb
8.
Promotion campaign through electronic
Audio Visual Media newspapers
Contingency
Total
Pb
0.16/ha
0.08/ha
Pb
max. of Rs. 0.65 lacs/Nursery
Nursery
100% assistance to public
and Private sector
1
0.065
-
-
-
-
-
0.20
-
0.20
-
0.20
100
8.0
150
12.0
200
16.00
10
0.80
20
1.60
30
2.40
25
0.38
30
0.456
35
0.532
25
20
100
0.625
1.60
0.20
30
20
150
0.750
1.60
0.30
35
20
200
0.875
1.60
0.40
1
0.30
0.20
1.0
1
0.40
0.20
1.0
1
0.50
0.20
1.0
-
-
0.20
-
0.20
-
0.20
-
-
0.50
14.135
-
0.60
19.37
-
0.70
24.72
of Rs. 0.08 lacs
100% assistance
50% cost subject to max. of
Rs. 200/ha
100% of cost
100% of cost sub. to max. of
Rs.1.00 for 2 days
56
4.10.5. RASHTRIYA KRISHI VIKAS YOJANA (RKVY) FOR DEVELOPMENT OF
AGRICULTURE SECTOR
Introduction
To spur growth in the Agriculture and allied sectors, National Development Council (NDC),
launched special additional central assistance (ACA) scheme to incentivize States to draw up
comprehensive agriculture development plans taking into account agro-climatic conditions,
natural resource and technology for ensuring more inclusive and into crated development of
agriculture and allied sector.
RashtriyaKrishiVikasYojana(RKVY) was launched in 2007-2008 andis being operational as on
date.
Objectives of RKVY
RKVY aims at achieving and sustaining desired annual growth during the XII Plan period, by
ensuring holistic development of Agriculture and allied sectors. The main objectives of the
scheme are :
i.
To incentivize the States to increase public investment in agriculture and allied
sectors.
ii.
To provide flexibility and autonomy to States in the process of planning and
executing Agriculture and allied sector schemes.
iii.
To ensure the preparation of agriculture plans for the districts and the States based on
agro-climatic conditions, availability of technologies and natural resources.
iv.
To ensure that the local needs/crops/priorities are better reflected in the agricultural
plans of the States.
v.
To reduce the yield gaps in important crops, through focused interventions.
vi.
To maximize returns to the farmers in Agriculture and allied sectors.
vii.
To bring about quantifiable changes in the production and productivity of various
components of Agriculture and allied sectors by addressing them in a holistic manner.
57
PROJECT-I
4.10.6.THE VEGETABLE INITIATIVE FOR URBAN CLUSTERS
Introduction
Vegetable Initiative for Urban Clusters
Government
has
approved
an
allocation
of
Rs.
300
crore
for
2011-12
under
RashtriyaKrishiVikasYojana for implementation of a Vegetable Initiative to set in motion a
virtuous cycle of production and income for the farmers and assured supply for consumers. To
begin with, this programme will be launched near major urban centers.
Enhancing production and productivity of Horticulture
India is fortunate to be endowed with a variety of agro-climatic zones and has a tradition of
growing a wide range of horticultural crops. Among the horticulture produce, vegetables have
the largest share of production (60.8 %). Vegetables not only contribute to the food basket of the
country but are also a highly remunerative crop, providing quick returns to the farmer per unit of
area. Production, productivity of crops and profitability of farmers can be enhanced by
encouraging 'off-season' production under protected cultivation in green houses, shade net
houses etc. for generating income round the year. Moreover, vegetables form the most important
component of a balanced diet.
Assured availability of affordable, safe and good quality vegetables
Availability of vegetables, particularly to the urban population, presents many challenges. Issues
such as assured availability of safe and good quality vegetables at affordable prices continue to
be a major challenge. Addressing this concern calls for concerted action on several fronts viz.
production, logistics covering post-harvest handling, storage, transportation, marketing,
distribution and policy reform. In this background, a special initiative for the development of
58
vegetables
has
been
mooted
with
100%
central
assistance
under
the
RashtriyaKrishiVikasYojana.
Coverage and Scope
The vegetable Initiative is proposed to cover one city in each State during the year 2011-12,
which is either the State capital or any other city with a population of over one million. In case,
in any State there is no city which satisfied this criteria, then other urban cluster closer to one
million populations will be selected for the purpose.
Objective
Main objectives of scheme are:
a) Addressing all concerns related to both the demand and supply side of the vegetable
sector in selected cities,
b) Enhancing vegetable production and productivity, improve nutritional security and
income support to vegetable farmers,
c) Encouraging establishment of an efficient supply chain thereby leading to employment
opportunities and incomes for intermediate service providers, and safe, good quality,
fresh as well as processed agri produce at competitive price for urban consumers.
d) Promote, developing and disseminating technologies for enhancing production and
productivity of vegetables in peri-urban areas of major cities.
e) Assisting States in addressing the entire value chain, right from the stage of preproduction to the consumers table through appropriate interventions.
f) Creating employment generation opportunities for skilled and unskilled persons,
especially unemployed youth.
59
1. Strategy
To achieve above objectives, the scheme will adopt the following strategies:
 Baseline survey to assess the extant vegetable supply chain,identify bottlenecks and
vegetable growing clusters, existing as well as potential.
 Organize vegetable growers into Farmers Association/Groups.
 Coordinate with public sector agencies/Municipal Corporations for making land available
for cultivation, and for farmers markets to ensure direct/transparent transaction of
produce.
 Identify/select aggregators and enable tie-up with Farmers Associations/Groups.
 Coordinate with ICAR/SAUs to provide improved varieties of vegetable seeds/seedlings
and to introduce innovative technologies as required.
 Addressing issues in the credit supply chain with support from NABARD.
 Measures for production and productivity enhancement by adopting improved cultivars,
production technologies using precision farming techniques, protected cultivation, micro
irrigation etc.
 Primary processing, sorting, grading, washing, packaging and value addition clusters.
 Logistics from farm to market including Post Harvest Management, Storage and
Transport infrastructure, Aggregators for suitable tie ups in the supply-chain
 Establishment of Farmers markets including Electronic platform for transparent
transactions.
 Support to urban bodies to promote controlled atmosphere, static/mobile Kiosks, vending
carts etc.
60
Table 31: Component wise physical/financial Targets/Achievements under CSS National Vegetable initiative for Urban
Cluster during the year 2013-14 of Jammu Distract
S.
Component
Cost norms/
Pattern of
Units
Physical
Financial
No.
Max. Permissible
Assistant
Targets Achievement
Targets Achievement
Funds of 2012-13 received in 2013-14
1
Vegetable Seed
A
Private Sector
Rs. 50000 Per Ha 50% of the Cost
Ha
10
16
2.50
2
Protected
Cultivation
A
Tubular Green House Rs. 935 / per Sq M 50% of the cost limit Sq. m
1320
6.17
6.11
Structure
to Rs. 467.50 per Sq.
M
B
Bamboo Green House Rs. 375 per sq. m 50% of the cost limit Sq. m
2180
5.02
4.46
Stature
to Rs. 187.50 per sq.
m.
C
Tubular shade net Rs. 300 per sq. m 50% of ;the cost Sq. m
1400
4.20
4.20
structure
limit to Rs. 300.00
per sq m
D
Bamboo share net Rs. 600/- per sq. 5% of the cost limit Sq. m
2200
3.30
3.00
structure
m
to Rs. 1000 per Sq.
m
3.
Rs. 2000/per Ha
50% of the cost limit
Ha
430
4.30
4.27
INM/IPM (Ha)
to Rs. 1000/- per Ha
4.
Vermi-compost
Units
5
Vermibeds
Rs. 60000/- per 50% of the cost
Unit
limited to Rs. 30000/
per Unit
Res. 10000/- per 50% or Rs. 5000/unit
Unit
61
Nos
37
11.00
10.80
Nos
100
5.00
5.00
6
Training of farmers
Rs. 1500/farmer
per Rs. 750/- farmer
excluding transport
Nos
200
3.00
3.00
Nos
40
20.00
12.50
Nos
Nos
10
10
5.00
5.00
5.00
5.00
Sq.m
40
7.48
6.24
Sq. m
135
10.13
9.1
Ha
344
3.44
3.37
Nos
30
9.00
9.00
7
Harvest
Management
A
Low Cost Onion
storage unit (25 MT)
8.
Marketing
A
Materized vending
Carts
Total
Funds Received in 2013-14
5
Protected
Cultivation
A
Tubular
green Rs. 935/- per Sq. 50% of the cost
m
limited to Rs. 467.50
House Structure
per sq. m
B
Bamboo
Green Rs. 375/- per Sq. 50% of the Cost
m
limit to Rs. 187.50
House Structure
per Sq. m
6
Rs. 2000/- per Ha 50% of the cost
INP/IPM (Ha)
limited to Rs., 1000/per Ha
7
Rs. 60000/- per 50% of the cost
Vermi-Compost
unit
limited
to
Rs.
units
30000/- per unit
62
Table 32: Proposed Action plan under National vegetable Initiative for Urban Cluster under RKVY for the year 2014-15,
2015-16 & 2016-17 of Jammu District
S.
Name of Project
2014-15
2015-16
2016-17
Total
No.
Component
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
Rs.
50000/per
Ha
50%
of
the
1
Vegetable Seed (Private
10 ha
2.50
11
2.75
12
3.00
8.25
cost norms
Sector)
50% of the cost limited to Rs.
2
Protected Cultivation
1320
6.17
1450 sq.
6.78
1600
9.48
22.43
467.50/- per Sq. m / 935 per sq.m
sq. m
m
sq. m
50% of cost limited to Rs. 187.50
a. Bamboo greenhouse
2180
4.08
2398 sq.
4.50
2638
5.00
13.58
per Sq. m / Rs. 375 per Sq. m
structure
Sq. m
m
sq. m
50% of cost limited to Rs. 150 per
b. Bamboo shade net
2200
3.30
2420
3.63
2662
4.00
10.93
Sq. m / Rs. 300 per Sq. m
structure
50% cost limited to Rs. 300/- per
c. Tubular shade net
1400
4.20
1540
4.62
1694
5.08
13.90
sq. m Rs. 600 per sq. m.
structure
50% cost limit to Rs. 1000/- per
3
INM/IPM (Ha)
430
4.30
473
4.73
520
5.20
14.23
Ha
30000/- per unit
50% cost limited to Rs. 5000/- per
unit
Rs. 750/farmer/Say excluding
transport for two days/ Rs. 1500
per farmer for two days
4
Vermi Compost Units
5
Vermi Beds
6
Training of farmers
7
Post Harvest Management
A
Low Cost onion storage
unit 25 MT
50% of cost max 50000/- per unit
Motorized vending carts
Rs. 150 per farmer for two days
Training of farmers
Total
B
8
63
36
10.80
40
12.00
45
13.50
36.3
100
5.00
110
5.50
120
6.00
16.50
200
3.00
220
3.30
250
3.75
10.05
40
20.0
44
22.0
48
24.0
66.00
10
250
5.00
3.75
72.1
11
300
5.50
4.50
79.81
12
400
6.00
6.00
91.10
16.50
14.25
243.01
Table 33: Financial targets/achievements under RKVY for the year 2012-13 of District Jammu
S. No.
Name of the scheme/component
Allotment for the year 2012-13
Cumulative Ach.
Vegetable initiative for Urban Cluster (Balance funds for the year 2011-12 to be utilized during)
1
Tubular Green House Structure
0.035
0.00
2
Bamboo Green House Structure
0.029
0.00
3
Tubular Shade Net
0.14
0.00
4
Bamboo shade Net House
0.12
0.00
5
Vermi Compost Unit
3.77
3.77
Total
4.094
3.77
Implementation of Component HRD- Training
1.20
1.157
1.05
1.049
6.344
5.976
6
of Farmer @ Rs. 750.00 per farmer
7
Cost of planting material and other inputs of
high value vegetables grown in green
houses/poly houses/shade nets
Total (A)
64
Table 34: Component Wise Physical and Financial progress report under RKVY for the year 2013-2014 of District Jammu
S.
No.
----
Pattern of Assistant
Units
Stream-I
Under 2012-13 revalidated during 2013-14
1
Installation of bore well
50% of the cost subject to
maximum of Rs. 2.00 Lacs/Unit
2
Installation
of 100% of the cost subject to
Community bare well at maximum of Rs. 17.25 Lacs/Unit
Jagti Jammu
3
Establishment of Agri 75% of the cost subject to
Business Centre
maximum of Rs. 5.00 Lacs/Unit
Stream II (Revalidated)
4
Raising of vegetables @75% Assistance on the cost
under
trellis/Bower shall be admissible for laying out.
Demonstration in on area limited
system
to 0.2 ha per beneficiary
Received in 2013-14
Stream-I
5
New Unit of Mushroom
50% Assistance subject to max
Rs. 0.75 lacs per unit of 100 bags
6
Strengthening of old @ Rs. 0.25 lacs / unit
mushroom units
7
Raising of Vegetables @75% Assistance on the cost
under
trellis/Bower shall be admissible for laying out.
system
Demonstration in on area limited
to 0.2 hect per beneficiary
8
Project on promotion of organic farming
A
Bio gas unit
90% of the subsidy subject to
max.of Rs. 0.315 lacs/unit of 2
w.m.
65
Physical
Targets Achievements
Financial
Targets Achievement
s
4
16
8.59
8.41
1
1
1.20
1.20
Nos
1
-
4.0
-
Ha
2.00
1.6
4.62
3.79
Nos
11
11
8.25
8.25
Nos
8
8
2.0
2.0
Hect
1.20
1.11
2.56
2.35
15
15
4.725
4.725
9
A
10
A
11
A
12
A
13
A
Project on promotion of organic farming
Promotion
of
farm 50% of the cost subject to
machinery
maximum of Rs. 0.30 lacs/ unit
On creation of irrigation infrastructure
Of
tubewell
size 75 %of the cost subject to
(20x20x3m)
maximum of Rs. 1.03 Lacs/ Unit
Installation of Bore well 50% of the cost subject to
maximum of Rs. 2.00 Lacs/unit
on Pro rata basis
Revival of Traditional R.S. Pura Basmati Rice
Qty of MOP provided on 50% subsidy
50% subsidy
Nos
59
133
5.91
5.90
2
2
2.06
2.06
Nos
6
6
12.00
11.98
Q
400
400
3.20
3.20
10.00
4.98
3.00
3.00
Project on Promotion of farm mechanization
Establishment of Agri 75% back ended subsidy subject
Nos
2
1
Business Centre
to max. of Rs. 5.00 lacs unit for
custom living service. Maximum
subsidy per item shall be Rs. 3.00
lacs
Keeping development subject for production enhancement and employment generation
Developing
of
Bee Assistance of Rs. 20000 per Unit Unit of 10
15
15
Keeping unit
of 10 Colonies Hives and
hives
equipment subject to maximum of colonies &
50 colonies per beneficiary
equipment
66
4.10.7 NEW PROJECT PROPOSAL
4.10.7.1PROJECT –I
MUSHROOM DEVELOPMENT
Three types of Mushroom i.e. Button, Dingri and Milky Mushroom are grown in different
seasons of the year, thus making it possible to have cultivation of Mushroom round the
year.Agricultural residues can be easily used for their low cost bioconversion into mushroom, a
highly quality protein rich edible food. Mushroom production per unit area provides more
protein than any other crop.
Faster means of communication receptive farming community to innovative ideas of
subsidiary occupation, better purchasing power of people, easy marketability of produce are
some other factors which suggest that mushroom farming has better future in Jammu District.
But the limiting factor is that Agriculture Department cannot meet the requirement of spawn as
more farmers are coming forward ¾ of the requirement is being met from H.P and other
adjourning states.
Budgetary Provision
To boost the production of mushroom Compost pasteurization units under controlled
conditions, Canning units and establishment of some spawn production units have been
proposed.67 new mushroom units have been proposed for establishing for unemployed youth
during 2014-15, 2015-16 and 2016-17 with financial assistance of 50.50 lacs. Moreover 99 old
mushroom units will be strengthen during this plan period with the financial implications of
24.85 lacs. Thus, the financial assistance to tune of Rs.75.35 lakh have been proposed under this
scheme.
Name of the Project
Component
New Mushroom unit
Strengthening of Old
Mushroom unit
50% of the cost limited
to Rs. 0.75 lacs
to Rs. 0.25 lacs
2014-15
Targets
Phy
Fin
20
15.00
2015-16
Targets
Phy
Fin
22
16.50
2016-17
Targets
Phy
Fin
25
19.00
30
33
36
67
7.50
8.25
9.10
Total
50.50
24.85
4.10.7.2PROJECT –II
DEVELOPMENT OF APICULTURE AS AN ADDITIONAL INCOME SOURCE
Bee keeping has emerged as an important sector for diversification. It not only provides a
nutritious and healthy food in the form of honey and other products but also improves quality of
produce. Apart from direct economic benefits in the form of honey and bee wax. Bees as a
pollinator help to increase yield of major agricultural, horticultural and forest crops. 85% of crop
plants are cross pollinated as crop needs to receive pollen from other plants of the same species
with the help of honey bees. Increase in Yield of various crops due to pollination by honey bees
ranges from 20-100%.
The demand for honey has increased considerably but there is still wide gap between
consumption and production. Beekeeping as a village Industry is of considerable national
importance. The raw material required for this industry is nectar and pollen from the flowers of
different plant species.
Budgetary Provision
The farmers of this district are practicing Beekeeping as subsidiary occupation. There is great
scope for expansion of this sector due to presence of vast flora in district Jammu. To increase
honey production, employment generation among unemployed youth and increase yield of cross
pollinated crop, the 133 physical activities has been proposed for the years 2014-15, 2015-16 and
2016-17 with financial requirement of Rs 26.90lacs.
Name of the Project
Component
Dev. of bee keeping
units through hives,
colonies equipments.
to Rs. 0.20 lacs per 10
colonies
2014-15
Targets
Phy
Fin
40
8.00
68
2015-16
Targets
Phy
Fin
44
9.00
2016-17
Targets
Phy
Fin
49
9.90
Total
26.90
4.10.7.3PROJECT –III
INSTALLATION OF BOWER SYSTEM IN VEGETABLES
Young plants require support to keep their youngshoots growing upright, since the new shoots
are delicate. Forcommercial crop, plants are trained on a bower system. In theinitial stages the
plants are supported by stakes so that theygrow straight to the bower system and spread their
branches.Tendrils of these plants are long and elastic with coil like springycharacters and they
will coil on the G.I. wire of the bower system.Presently vegetable growers are cultivating this
vegetable inlarger areas and exporting their produce to citiesand farmers getting very
remunerative prices for their produce. Bower system is preparedwith the help of iron angles (7' x
2") and galvanized ironwire of 10 gauge and 16 gauge diameter.
Budgetary Provision
To promote vegetable cultivation of cucurbits and to get maximum benefit by saving the crop for
longer period, bower system is a new training technique. Under this project, 15 unit will be
installed in the plan period 2014-15 to 2016-17. The financial requirement for this scheme will
be Rs. 45.60 lacs.
Name of the Project
Component
Installation of bower
system in vegetables
75% of the cost subject
to maximum of Rs.
3.04 lacs for angle iron
system
2014-15
Targets
Phy
Fin
04
12.16
69
2015-16
Targets
Phy
Fin
05
15.20
2016-17
Targets
Phy
Fin
06
18.24
Total
45.60
4.10.7.4PROJECT –IV
STRENGTHENING OF SEED MULTIPLICATION FARMS
To achieve significant enhancement in productivity of different crops, genetic
enhancement through varietal improvement has been the main focus in national and state public
and private institutions. Many improved varieties/ hybrids have been developed and released by
both public and private sectors for the benefit of the farmers. It has been demonstrated in
majority of the crops, that quality seed of improved varieties results in yield increase more than
25-30%.However, there is wide gap between demand and supply of quality seed in the district.
As a result seed replacement rate continues to be much below (14-15%) the desired level of 25
and 30% in self and cross pollinated crops respectively. Most of the private sector companies
concentrate on high cost low volume seeds grown by large farmers on limited scale. All this lead
to non- availability of quality seeds to the farmers as per the requirement at the time of sowing.
Alternatively, the farmers uses his own farm produce as seeds which are vigorous less and have
less productivity.
Table 35: Crop-wise seedrequirement during Kharif seasons
S. No. Kind of Seed
Year
Year
Proposed
2012-13
2013-14
for 2014-15
1
Rice
1626.49
1810.47
1991.50
2
Maize
688.52
847.20
931.92
3
Pulses
50.16
33.76
37.14
4
Total Food
2365.17
2692.43
2960.56
Grains
5
Oil Seeds
2.82
3.90
4.30
6
Fodder
46.50
435.25
479.00
7
Vegetables
5.40
11.19
12.30
8
Potato
420.00
300.30
330.00
70
Proposed
for 2015-16
2190.65
1025.11
40.85
3256.61
Proposed
for 2016-17
2409.71
1127.62
44.94
3582.27
4.73
526.9
13.53
363.00
5.20
579.6
14.88
3999.3
Table 36: Crop-wise seed requirement during Rabi seasons
S. No.
Crop
2012-13
2013-14
Proposed
for 2014-15
1
Wheat
14282.05
20745.00
22820.00
2
Pulses
42.50
68.40
75.25
3
Total Food
14324.55
20813.40
22895.25
Grains
4
Oil Seeds
70.00
62.60
70.00
5
Fodder
379.47
418.28
460.00
6
Vegetables
21.8072
16.85
20.00
7
Potato
341.00
354.95
390.00
Table 37: Quantity of seed produced
Crop
Kind of seed
Wheat
Through seed Village
Through Department
Rice
Through Department
Oil Seeds
Through Department
Pulses
Through Department
Proposed for
2015-16
25102.00
82.78
25184.78
Proposed
for 2016-17
27612.2
91.06
27703.26
77.00
506.00
22.00
429.00
84.70
556.60
24.20
471.90
2012-13
3484.62
131.00
184.35
1.06
2013-14
4000 (expected)
132.00
213.05
7.00
2.33
Budgetary Provision
To mitigate these problems, the department of agriculture should strengthen their own
seed multiplication farms so the huge demands of the farmers can be met. In the tables given
below, the proposed seed demand in rabi and kharif seasons of the farmers is projected. Thus
under RKVY scheme, an amount of Rs. 52.50 should be provided to department of agriculture so
that basic necessities of seed production farms will be fulfilled.
Name of the Project
Component
Strengthening of SM
Farm
Project based
2014-15
Targets
Phy
Fin
01
15.00
71
2015-16
Targets
Phy
Fin
01
17.50
2016-17
Targets
Phy
Fin
01
20.00
Total
52.50
4.10.7.5PROJECT –V
AGRICULTURE BUSINESS CENTRES
It is public private partnership to improve/refine locally available resources and produce
goods that are acceptable nationally. The lack of adequate and remunerative employment
opportunities in rural areas has led to large scale migration from rural areas to urban areas, as
there is slack season between two Agriculture seasons when farming community remain idle.
Objectives

To create Centres of rural excellence to spur entrepreneurship

To reduce dependence on farm sector

Promote enterprises that continuously generates employment opportunities

To develop zones of prosperity for rural areas, reduce migration etc.
Budgetary Provision
Eighteen (18) Rural Agriculture Business centres have been proposed during the year 2014-15,
2015-16 and 2016-17 with financial assistance 90 lacs.
Name of the Project
Component
Agri Business Centre
75% of the cost subject
to the maximum of Rs.
5 lacs
2014-15
Targets
Phy
Fin
04
20.00
72
2015-16
Targets
Phy
Fin
06
30.00
2016-17
Targets
Phy
Fin
08
40.00
Total
90.00
4.10.7.6PROJECT –VI
WATER RESOURCE MANAGEMENT
The demand for water needs for different purposes may increase thereby the water
availability for agriculture may come down from 70 per cent at present to 250 % by 2025 AD.
More over increase in irrigated area has become imperative to enhance the overall agricultural
production in order to meet the demand of food, fire and fodder for the growing populations. In
this regard, the former Hon‟ble President of India Dr. A.P.J. Abdul Kalam in his address to the
Legislative Assembly on the 50 years of formation of Karnataka also emphasized efficient
management of water resources for enhancing the agricultural production. In addition, there is a
need to improve the water productivity through efficient and conservative management of water
resources.
Rain water harvesting is collection and storage of excess rain water and activities like
harvesting surface water, prevention of losses through evaporation and seepage etc. Harvested
rain water can be used directly or recharged into ground water.
Budgetary Provision
Large No. of existing water storage system i.e storage water tanks/ponds exist in Jammu
District which
have been fallen to misuse due to accumulation of silt or may require urgent
repairs for life saving irrigation to the crops with appropriate gradient for storage of water and
providing irrigation to crops by gravity system. Constructions of 09 new water harvesting tanks
have been proposed for remaining period 12th F.Y Plan period with financial assistance of Rs
180lacs. The Ground water will be utilized by construction of dug/bore/tubewells in areas where
there is scarcity of irrigation water at tail ends. Moreover management of ground water with
surface water with the objective of supplementing surface water and controlling rise of ground
water on the other hand to avoid water logged, salinity, Alkalinity etc. But strategy would be
such which will exploit ground water to thresh hold level and will not lower water table. In those
areas where there is not canal water, bore wells will be installed at 45 locations in different rainfed blocks of district. The financial requirement fpr installation of bore wells will be Rs 90 lacs.
73
Sixty seven (67) No. of Shallow Bore Wells and 48 no of water harvesting tanks have been
proposed during the project period involving the financial implication of Rs 53.00lacs.
Name of the
Project
Component
Installation of bore
well
Community water
harvesting
tanks/bore well
Shallow Bore
Wells
Water harvesting
tanks
Pattern of
Assistance
50% of the cost
subject to
maximum of Rs.
2.00 lacs
10% of the cost
limited to Rs. 20.00
lacs / unit in plain
area and Rs. 25
lacs for hilly areas
for 10 hect. area
50% of the cost
limited to Rs. 0.25
lacs / unit
50 % of the cost
Rs. 125 per cum
limited to Rs. 0.75
lacs
2014-15
Targets
Phy
Fin
10
20.00
2015-16
Targets
Phy
Fin
15
30.00
2016-17
Total
Targets
Phy
Fin
20
40.00
90.00
02
40.00
03
60.00
04
80.00
180.00
20
5.00
22
5.50
25
6.50
17.00
08
6.00
16
12.00
24
18.00
36.00
74
4.10.7.7PROJECT –VII
FORMATION OF SELF HELP GROUPS
The land area available for cultivation is limited and is under the pressure of population
growth. The viability of small and marginal agricultural holdings has always been a major issue
in J&K Agriculture. There are 1,26,389 land holdings in Jammu district, out of which 1,16,360
are in marginal and small category which is 92 % of the total holdings. The increased number of
small holdings makes it necessary to focus on them as the future harbingers of change and
instructions of growth. Experts in the field have time and again suggested group farming
approach (cluster farming or farmer‟s consortia, etc.) to overcome the constraint of the small size
of agricultural holdings. The state must reorient its agricultural extension strategy to promote „a
group farming approach‟ at the village level to overcome this problem. In each village, groups of
farmers numbering :between 10-20 willing to take-up cultivation of similar crops (activities like
poultry farming, goat rearing, bee keeping, mushroom production etc.) needs to be formed and
trained to act as a group in accessing credit technology, inputs and marketing services.
Individuals in the group may adopt the group approach for one or two common crops grown by
them even if each of them cultivates several crops. Thus there could be vegetable groups,
floriculture groups; poultry farmers‟ groups etc depending upon which activities in a village can
benefit the farmers most by adopting the group approach.
Each group can be attached to a credit institution like a bank branch or a cooperative
society which will assess and meet the credit needs of the group depending upon the common
crops or activities of the group. The group can also access insurance services for their common
crops to protect them against risks of crop failure. The group approach will enable farmers to
access professional/technical services of consultants as it will be viable for them to pay for such
services collectively. Extension services of the Department of Agriculture, Animal Husbandry,
Sericulture, etc. can be provided more easily to groups with common crops or activities instead
75
of addressing individual farmers separately. Also groups of farmers can purchase or hire on
custom hiring basis agricultural machinery and equipment required for their common crops.
Each farmer‟s group can have a tie-up with a marketing firm through contract farming or
can market their produce on their own by accessing transport, storage, and packaging services
collectively. Farmer‟s groups will be able to designate more literate and knowledgeable members
among them to perform tasks like book keeping and negotiation of contracts. This will eliminate
the exploitative role played by several middlemen in the supply of credit and inputs and
marketing of produce. While acting in a group, farmers are better equipped to face various risks
and this will greatly help in reducing distress on the part of farmers. Groups can also mobilize
individual farmers for various socially beneficial activities like shramadan, cultural programmes,
village festivals etc. would increase a sense of self worth among members making them less
prone to depressions.
RashtriyaKrishiVikasYojana also endorses special schemes for beneficiaries of land
reforms under which project based assistance will be given in the stream I funds. Assistance will
be available for improving the net minimum income of this category of beneficiaries.
Beneficiaries of land reforms are usually small and marginal farmers. Making their agriculture
viable will be possible only when capital investments on land development, irrigation, high
technology infrastructure in emerging areas such as floriculture, horticulture, seed production,
etc are made. Specific projects for groups of such beneficiaries can be taken up with provision
for common infrastructure. In addition, it also insists Strengthening of Market Infrastructure and
marketing development with assistance for setting up of cool storages, cool chains, godowns,
formation of farmer‟s S.H.Gs, setting up collection centre etc.
With encouragement and support from the NABARD many financial institutions are
organizing SHGs of Women and BPL households to help them avail of micro finance facilities.
This has contributed greatly to the empowerment of women in the rural areas.
76
The Department of agriculture plans to adopt the policy of promoting farmers‟ groups on
a large scale in all the villages of Jammu district to obtain for the farmers with small holdings the
benefits of medium and large scale farming. This is likely to revolutionize agriculture in the
district by empowering farmers to access credit, technology and inputs on more favorable terms
and to act strongly in marketing their produce for obtaining more remunerative prices.
As a suitable incentive for the formation and the operation of farmers‟ group, each
farmer‟s group is proposed to be given an initial working capital/revolving fund/Seed Money for
Rs. 10,000/- subject to their contributing amount of Rs. 10,000 towards the initial capital. In
return, the Department with start distributing its entire subsidy oriented programmes through
these groups.
Budgetary Provision
There are 780 villages in Jammu District and it is proposed to have onegroups in each
village. If, an amount of Rs. 10,000 per group is provided as seed money/revolving fund then the
budget required would be Rs. 78.00 lacs during the project period to operationalise the scheme.
With this almost all the villages can be brought into SHGs in next three years w.e.f 2014-15 to
2016-17.
Name of the
Pattern of
Project
Assistance
Component
Formation of SHGs @ Rs 0.10 lac/SHG
2014-15
Targets
Phy
Fin
180 18.00
77
2015-16
Targets
Phy
Fin
300 30.00
2016-17
Total
Targets
Phy
Fin
300 30.00
78.00
4.10.7.8PROJECT –VIII
AGRICULTURE MECHANIZATION
Farm machinery and implements are indispensable to derive the benefit of costly inputs
like Hybrid seeds, fertilizer and irrigation. The machinery is required right from proper land
preparation, seeding, fertilizer application, spraying insecticides and pesticides, harvesting,
thrashing and safe storage.The level of mechanization has been increasing in the country
progressively. The progress of mechanization in our state is low due to low level of literacy in
rural areas, lack of awareness, poor economic condition, fragmentation and small holdings,
leading to limitation for farm mechanization. Due to low level of mechanization to the desired
level, there is sufficient scope for its up gradation. To boost the mechanization and improve the
mechanical power in DistrictJammu, following tools and equipments have been proposed.

Combine Harvesters.

Rotavators.

Zero till Seed drill.

Seed cum fertilizer drills.

Conoweeders.

Paddy transplanters

Paddy threshers.

Seed dressers

Plant Protection equipment i.e. knapsack sprayer

Bar Harrow/Peg tooth harrow

Maize Sheller‟s.

Laser levelers.

Power tillers
 Potato diggers/ Ridgers
Budgetary Provision
The financial assistance to tune of Rs.492.4 lakh has been proposed for large and small
implements and machinery during the remaining period of five year plan (2012-13 to 2016-17).
The detail of the projectblock-wise is mentioned in the table given below.
78
Table 38: Action Plan for Agriculture Mechanization under XIIth Five Year Plan
Targets for XIIth Five Year Plan (Fin in Lacs)
Bishnah
Akhnoor
Dansal
Bhalwal
Phy
Fin Phy Fin
Phy Fin Phy Fin
Component
Unit
Combine cum
Harvesters on 50%
subsidy with maximum
assist of Rs.8 lacs/ unit.
Nos
9
72.00
9
72.00
Nos
12
4.80
12
4.80
Nos
25
5.00
25
5.00
20
Nos
20
4.00
20
4.00
Nos
200
2.00
150
Nos
25
12.50
Nos
50
Nos
300
Rotavators/ 50% subsidy
with maximum assistanc
of Rs.40000/ unit
Zero till seed drill (50%
assistance of Rs,20000/
Seed Cum fertilizer
drills on 50% sub max
assistance Rs 20000/Cono-weeder 50%
assistance of Rs.1000
Paddy transplantors on
(50% subsidy with
maximum assistance of
Rs.50000/ unit
Paddy thrashers 50%
subsidy Rs.8000/unit
Seed dressers on 50%
assistance of Rs.1000/
unit
Total
Marh
Phy
Fin
R.S.Pura
Phy
Fin
Khour
Phy Fin
48.00
6
48.00
1
8.00
1
8.00
3
24.00
4
32.00
12.00 4.80
8
3.20
3
1.20
2
0.80
12
4.80
5
2.00
4.00
15
3.00
5
1.00
5
1.00
3
0.60
5
1.00
20
4.00
10
2.00
10
2.00
10
2.00
6
1.20
4
0.80
1.50
150
1.50
50
0.50
40
0.40
30
0.30
100
1.00
100 1.00
25
12.50
25
12.50
10
5.00
0
0.00
5
2.50
25
12.5
20
10.0
4.00
50
4.00
50
4.00
20
1.60
0
0.00
0
0.00
25
2.00
20
1.60
3.00
300
3.00
300
3.00
300
3.00
200
2.00
150
1.50
150
1.50
300 3.00
47.6
51.4
107.3
107.3
6
Satwari
Phy Fin
81.8
79
66.3
14.6
16.1
4.10.7.9PROJECT –IX
INTEGRATED PEST MANAGEMENT (FARMERS FIELD SCHOOL)
To avoid large scale use of chemicals in plant protection, emphasis and thrust has been
given on an integrated approach involving alternative technologies and options available to keep
pest population below economic thrash hold level, use of chemicals as a last option for pest
control.
Broad strategy for integrated pest and disease management (IPM) consist of following:
Use of Resistant Varieties / Tolerant to pests/ diseases.

Cultural practices like summer ploughing and destruction of stubbles/ crop residues.

Trimming of bunds, proper preparation and leveling of fields.

Timely sowing, proper crop geometry, seed treatment, proper soil, water and weed management,
rotation with non host. Crops, harvesting of crop at right stage and under right conditions and
raising trap crops as border/ intercrop.

Regular monitoring of pest situation viz i.e. their natural enemies (Insects, rodents, pathogens
etc.) weather, cultural and field conditions are essential to observe pests build up for taking
rational decisions .Use of pheromone traps , light traps needs to be promoted for monitoring
pest population.
Mechanical Control:- Collection and destruction of egg masses ,larva, adults, use of light traps
for trapping adults of insects which are attracted towards light, , dragging trenches around fields
Biological control practices.
Conservation:-Bio-control agents such as Spiders, Damselflies, Dragonflies, Meadow,
Grasshoppers, Beetles, Cocinellides.
Defender ratio: 2:1 may be useful to avoid application of pesticides.
80
Need based judicious and safe application of pesticides is the most vital tripartite
segments of chemical control measures under the ambit of IPM. It involves developing IPM
units to play safe with environmentally proper crop health monitoring, observing ETL and
conserving, natural bio-control agents before deciding in favour of use of chemical pesticides as
last resort.
Farmer Field School (FFS)
FFS is a school without walls where major components of crop production technology
are brought to the notice of farmers and extension workers with laying major emphasis on the
principles of growing healthy crops and conservation of general crop ecology.
The objective of farmers field school is to enlighten the farmers for adopting various crop
production technologies during different stages of crop growth (i.e. Crop Phenology) from land
preparation to harvest with optimal use of different inputs providing economically sustainable
harvest.
Composition of Farmers Field School
FFS should be organized at least in 40 ha. of compact area or adopt whole village in
major crops or 10 ha. in case of Oilseeds, Vegetables & Pulses. This adopted area serves as
Farmers learning school in the selected village.
30 Farmer trainees and 5 extension officer trainees (AEOs and JAAs)at each school will
meet once a week in & at demonstration site for at least 4 hours for a period of 8-12 weeks or till
the maturity of crop. This will make them learn and apply latest/basic crop production skills
enabling them to make informed, confident and field management decisions.
A Core Training Team (CTT) of 3-5 master trainers shall be wholly responsible for
running these schools. The master trainers can be SMS (DL), SAU scientist and other specialist
available. This core training team shall visit the FFS on the specific day scheduled in advance.
81
The details of Farmer‟s Field School are as under:Farmers Field School will start at the earliest time i.e. 7 A.M or depending upon the farmer
trainees whenever they can spare their time conveniently.

Agro Ecosystem analysis: The core of weekly process, each farmer group comprising of 5-6
farmers to get their field samples and notes to create a visual combining key factors such as
Plant health, Field conditions, weather and current crop management treatment.

Decision making: The output analysis is a field management decision will thoroughly be
discussed both within and across groups.

Special Topics: These topics are linked to crop stage and to specific local problems. The topics
covered include rat control, crop physiology, health and safety, water/ fertilizer/ pesticides
management and economic analysis.

Group Dynamics: Activities in problem solving, communication leadership and team building
are also conducted weekly to strengthen crop cohesion and maintain motivation.

Conclusion Monitoring on going Field Lab Experiments: Each field School managing the
earmarked area of 40 ha shall have a comparison with a local package. Progress of the field
management actions are plotted or compared weekly in agro ecosystem analysis activity and
final yield and economic analysis is done by the group.

Yield Analysis: At the end of 8-12 weeks or crop harvest the yield analysis on cost benefit ratio
basis is done and thus the results achieved will show the efficiency of the farmers field School.

Organization of farmers’ field days: All expert members of core training team, extension
Officer Trainees and farmer trainees of different FSSs under one CTT shall meet on farmer‟s
field day to deliberate and review the FSSs as a whole.
82
Budgetary Provision
The farmers field School approach for IPM demonstration envisages season long training and
motivation for entire farming community in demonstration area is key success of IPM
technology. Assistance of 0.30 lacs per demonstration for conduct of IPM demonstration
farmers‟ field school. Assistance pattern/norms for IPM demonstration farmers field School
includes IPM kit, sweep nets, cost of pheromone, seed treatment, IPM literature, working tea for
participants, field day etc. 210 Farmers Field Schools of cereals, 64 of pulses/Oilseeds and 215
of Vegetables with financial assistance of 146.7 lacs during XIIth five year plan (2012-13 to201617) period will be covered under RKVY.
83
Table 39: Action Plan for Integrated Pest Management Programmes under XIIth five year plan
Component
Targets for XIIth Five Year Plan (Fin in Lacs)
Unit
Marh
R.S.Pura
Bishnah
Akhnoor
Phy
Fin
Phy
Fin
Phy
Fin
Nos
50
15.0
50
15.0
50
15.0
0
IPM Farmers Field Nos
20
6.0
20
6.0
10
3.0
50
15.0
50
15.0
50
120
36.0
120
36.0
110
IPM demos,
Phy Fin
Dansal
Bhalwal
Satwari
Phy Fin
Phy Fin
Phy
Fin
0.00
10
3.00
5
1.50
25
4
1.20
3
0.90
3
0.90
15.0
20
6.00
10
3.00
10
33.0
24
7.20
23
6.90
18
Khour
Total
Phy
Fin
Phy
Fin
7.50
25
7.50
215
64.5
2
0.60
2
0.60
64
19.2
3.00
10
3.00
10
3.00
210
63.0
5.40
37
11.1
37
11.1
489
146.7
Farmers Field
School on
vegetables @
Rs.0.30 lacs.
School on Pulses/
Oilseeds @ Rs
0.30 lacs
Farmers Field
Nos
School in cereals
@ Rs 0.30 lacs
Total
84
Table 40: Proposed Action plan under RKVY for the year 2014-15, 2015-16 & 2016-17 of the 12th five year plan of District
Jammu (Consolidated)
S. No.
Name of the Project
Component
1
New Mushroom unit
2
Strengthening of Old
Mushroom unit
Dev. of bee keeping units
through hives, colonies
equipments.
Installation of bower
system in vegetables
3
4
5
2014-15
Targets
Phy
Fin
20
15.00
2015-16
Targets
Phy
Fin
22
16.50
2016-17
Targets
Phy
Fin
25
19.00
Total
30
7.50
33
8.25
36
9.10
24.85
40
8.00
44
9.00
49
9.90
26.90
maximum of Rs. 3.04 lacs for
angle iron system
Project based
04
12.16
05
15.20
06
18.24
45.60
01
15.00
01
17.50
01
20.00
52.50
75% of the cost subject to the
maximum of Rs. 5 lacs
04
20.00
06
30.00
08
40.00
90.00
maximum of Rs. 2.00 lacs
20.00 lacs / unit in plain area and
Rs. 25 lacs for hilly areas for 10
hect. area
0.25 lacs / unit
50 % of the cost Rs. 125 per cum
limited to Rs. 0.75 lacs
10
20.00
15
30.00
20
40.00
90.00
02
40.00
03
60.00
04
80.00
180.00
20
5.00
22
5.50
25
6.50
17.00
08
6.00
16
12.00
24
18.00
36.00
180
18.00
300
30.00
300
30.00
78.00
200.00
492.40
60.00
146.7
550.74
1330.45
0.75 lacs
0.25 lacs
0.20 lacs per 10 colonies
6
Strengthening of SM
Farm
Agri Business Centre
7
A
Irrigation Infrastructure
Installation of bore well
B
Community water
harvesting tanks/bore
well
C
Shallow Bore Wells
D
Water harvesting tanks
8
Formation of SHGs
@ Rs 0.10 lac/ SHG
9
Farm Machinery
Need Based
10
Farmers Field Schools
@ Rs.0.30 lacs/FFS
92.4
89
G. Total
26.7
285.76
85
200.00
200
60.00
493.95
200
50.50
4.11RESEARCH SECTOR (SKUAST-JAMMU)
4.11.1 PROJECT PROPOSAL-I
1
Title of Proposal:
2
Name of Principal Investigator
3
Institution
4
Locations
Division of Agricultural Economics & Statistics, FoA,
SKUAST-Jammu, Chatha -180009, J&K
5
Mailing Address
SKUAST-Jammu, Chatha -180009, J&K
6
7
8
9
Telephone No. with STD code
Fax No.
E-mail
Co-Principal Investigator
Preparation of Block level plans for Marh, R.S. Pura,
Bishnah, AKhnoor, Dansal, Bhalwal, Satwari and
Khour Blocks of Jammu District
Anil Bhat
Assistant Professor, Agricultural Economics
SKUAST-Jammu, Chatha
Sher-e-Kashmir University of Agricultural Sciences
and Technology of Jammu
0191-2262119 (O), 9469011250 (M)
0191-2262012 (O)
drbhatanil@gmail.com
1)
2)
3)
Dr. Rakesh Sharma
SMS, Agril. Ext. Education,
KVK, R.S. Pura, Jammu
SKUAST-Jammu
Dr. P. K. Rai
Jr. Scientist (Soil Science)
Research Station, DLRSS, Dhiansar
SKUAST-Jammu
Pawan Kumar Sharma
Subject Matter Specialist, Agril. Economics
KrishiVigyan Kendra Poonch, SKUAST-Jammu
10 Planned duration
11 Fund Requested
A) Recurring costs
B) Institutional charges @ 10%
of the recurring
C) Non-recurring costs
12 Funds requested under mission
mode – I
Three years (2014-15 to 2016-17)
42.70 lakhs
4.30 lakhs
1.50 lakhs
48.50 lakhs
86
Activity:
Preparation of Block level plans for Marh, R.S. Pura, Bishnah, AKhnoor,
Dansal, Bhalwal, Satwari and Khour Blocks of Jammu District of Jammu &
Kashmir
Sub-Activity:
1
To conduct the Participatory Rural Appraisal (PRA) at village level in
identifiedpanchayats of Marh, R.S. Pura, Bishnah, AKhnoor, Dansal, Bhalwal,
Satwari and Khour Blocks of Jammu District.
2
To collect primary data on agriculture and allied activities of each panchayat
under selected blocks of Jammu district through suitable sampling design.
3
To prepare soil maps of each panchayat after testing soil for both macro and
micro nutrients.
4
To analyse the data for conducting SWOT analysis of agriculture and allied
activities of each panchayat under selected blocks of Jammu district.
Introduction and background:
Jammu is situated around river Tawi and is bound by Udhampur district in the north and north
east, Samba district in the east and south east, Pakistan (Sialkote) in the west and Rajouri district
in the northwest. It is located 740 24' and 750 18' east longitude and 320 50' and 330 30' north
latitude. The district falls under sub-mountainous region. The Shivalik ranges rise gradually from
behind the Jammu town and merge the Indo Gangetic Plains in the South spreading over an area
of 2336 sq.kms (2011 census). The total area of Jammu district is 2342 square kilometers (census
2011). In 2011-12, the net area sown was 0.91 lakh hectare. Adding to it, the area sown more
than once which was of the order of 0.951 lakh hectare. The gross cultivated area works out to be
1.857 lakh hectare.
Targets:
The Block Level Plan is the prerequisite of RKVY scheme and since there is not a single
block in Jammu district for which such plan has been framed till date, it is very important to
87
collect data at panchayat level and make block level plans for making effective any government
scheme through block centric approach. The emphasis will be laid on the following aspects:
 To have a comprehensive data at panchayat level for each block of Jammu district (in this
case Marh, R.S. Pura, Bishnah, AKhnoor, Dansal, Bhalwal, Satwari and Khour
blocks) regarding agriculture and allied activities including cropping pattern and
economics of different enterprises.
 To identify shortcomings and need of farmers at panchayat level in agriculture and allied
sectors and make recommendations for fulfilling the same.
 To have well defined soil maps at panchayat level for effective implementation of soil
fertility management programmes.
Expected outcome:
 A precise book on Block Level Plan for each block which will act as a guide for future
government programmes and schemes.
 Identification of farm level changes in light of globalization and changing climatic
conditions.
88
DETAIL OF FACILITIES REQUIRED
Contractual Services (in lakh Rs.):
S.
Contractual
Rate of
Years cost
No.
Services
payment
2014- 2015- 2016- Total
Justification
(per
15
16
17
month)
For
assistance
in
conducting experiments,
23000/- +
organizing trainings and
01.
SRF
3.30
3.30
3.30 9.90
10% HRA
preparation
of
documents/
reports/manuals.
Other Operational Services (in lakh Rs.):
S. Description of items
2014 2015 2016 Tot Justification
No.
-15
-16
-17
al
1. Vehicle (POL)
1.50 1.50 1.50 4.50 For visits
2. Working contingencies
3.00 3.00 3.00 9.00 For
inputs
conducting
experiments, stationary and
other
working
materials
(including daily wages etc.)
3. Soil Testing
0.00 2.50 2.00 4.50
4. PRA
1.50 1.50 1.50 4.50 For making arrangements of
assembly and refreshment
5. TA
1.50 2.00 2.00 5.50 For traveling different villages
of district related to project
6. Preparation and publication
0
0
3.00 3.00 To document the cultivation
of Block Level Plan etc.
technique.
(several copies for 4 blocks)
7. Miscellaneous (farm inputs 0.60 0.60 0.60 1.80 Other requirements which may
etc.)
come up during project work
Total
8.10
11.10
89
13.60
32.80
List of equipment required:
S.
Name of equipment
No.
01.
Laptop with printer etc.
02.
Video camera
Quantity/No.
Approx. cost
(in lakh Rs.)
One set
1.00
One
0.50
Total
1.50
Budget requirement
A
2014-15
2015-16
2016-17
Total
3.31
8.10
3.31
11.10
3.31
13.60
9.90
32.80
11.41
14.41
16.91
42.70
Equipments
1.50
-
-
1.50
Institutional charges @
10 per cent of A
1.141
1.441
1.691
4.20
Grand Total (A+B+C)
14.051
15.851
18.601
48.50
Recurring
1. Contractual services
2. Operational services
Sub Total of A
B
C
Non recurring
(Rupees Forty eight lakhs fifty thousand hundred only)
90
4.11.2 Project Proposal - II
Title of Project: Establishment of Facilitation Centre cum Herbal garden of medicinal and
aromatic plants at KrishiVigyan Kendra, Jammu (J&K).
1. Name and address of the institution/ agency/ individual (full contactaddress with
telephone No./ e-mail, fax No., etc.)
KrishiVigyan Kendra, Jammu Tel/fax-01923-250788
e-mail- kvkjammu@gmail.com
Sher-e-Kashmir University of Agricultural Sciences and Technology–Jammu, Main
Campus, Chatha, JammuTawi –180 009,
Tel-0191-2262133-35, ext. 2058 Fax 0191-2262845, 0191- 2262012
2. Brief background details of the agency along with audited financialstatements for the
last three years in case of NGOs and otherinstitutions: NA
3. Details of the proposed project/ purpose & expected outcome:
Project Title: Establishment of Facilitation Centre cum Herbal garden of medicinal and
aromatic plants at KrishiVigyan Kendra, Jammu (J&K).
Name of PI:
Dr. PunitChoudhary Ph. D (Forestry) SMS, Agroforestry KVK, Jammu
Name of Co PI’s:
Dr.Rakesh Sharma Ph. D (Agril. Extension) SMS, KVK, Jammu
Dr.SanjayKharPh.D (Agril.Engg.) P C KVK Jammu
The bio-diversity of the state of Jammu and Kashmir is un-matched due to the presence
of different agro-climatic zones viz. Low altitude sub-tropical, Mid to high altitude intermediate,
Mid to high altitude temperate and Cold arid zone. Jammu is located 740 24‟ and 750 18‟ East
longitude and 320 15‟ and 330 30‟ North latitude. The characteristic features of subtropical
region are: height ranges from less than 300 meters to nearly 800 meters above mean sea level.
Agriculture is subsistence type. Nearly 70 per cent of the population in the state derives its
livelihood directly and indirectly from agriculture and allied sector (Anonymous, 2006-07). The
favorable agro-climatic conditions, fertile soils and sub tropical climate are ideally suited for
cultivation of medicinal and aromatic plants in the subtropical Jammu district.
91
Unfortunately, the rich herbal wealth of the area abounds in has, over the years, fallen
prey to unscientific and continuous extraction from the wild habitat with no efforts for their
conservation and promotion of cultivation. A number of species are now at the brink of
extinction. If the present state of affairs is allowed to go unchecked, the valuable germplasm will
be lost for all times to come. Agricultural Technology Management Agency has already been
launched in the district and with the preparation of Strategic Research and Extension Plan
(SREP), the stress should be on the cultivation and sustainable use of medicinal plants.
Therefore, it is imperative that a service window for growers, collectors, entrepreneurs,
manufactures and exporters should be strengthened.
Approximately 90 per cent of plants are still collected from their natural habitats for their
use in traditional and modern therapies, specifically in J & K state, where medicinal and
aromatic plants are collected through open access and auction system. Sometimes this kind of
indiscriminate/unscientific harvesting may put many species under extinct/endangered/
threatened category. Many species have been put on the negative list of exports by Ministry of
Commerce, Govt. of India due to their scarce availability and increasing demand for their parts,
especially for export.
It has been estimated that nearly one third of India‟s plant species are endemic or near
endemics, that is to say that these are not found outside India or they have only marginal
presence outside our country. The International Union for Conservation of Natural Resources
(IUCN) has published a compilation of threatened plants of the world in 1997, which enlists
more than 34,000 vascular plant species in the threatened category, suggesting that across the
globe, nearly 12.5 per cent of known flowering plants are threatened with extinction
(WHO,IUCN, WWF, 1993). In the absence of any systematic assessment of such threatened
medicinal plant species of India, it may be reasonable to extend the same proportion (12.5 per
cent) to the 6200 medicinal plant species enlisted in India. This suggests that about 744
medicinal plant species of India may be threatened with extinction and more than 300 of these
are likely to be endemics or near endemics. To rapidly assess and identify such threatened
medicinal plant species and develop focused conservation strategy is one of the major challenges
facing conservationists in India. Since around 90 per cent of India's flowering plant diversity is
estimated to exist in our forests, the action for conservation of our medicinal plant resources has
92
to take place in forest habitats and this will also need the full support of local communities who
reside in and near the forests. Conservation programs should be designed to simultaneously
support projects for the revitalization of indigenous health cultures because biodiversity and
cultural diversity have a symbiotic relationship and the loss of one will eventually lead to the loss
of the other.
Their traditional knowledge about medicinal plant resources are of enormous
contemporary relevance to India and to the global community as they hold three promises viz., i)
they can enhance health security for millions of rural and urban households and their
domesticated livestock who can use ecosystem specific medicinal plants for their primary health
care needs, ii) medicinal plants can provide thousands of new, safe, effective and high quality
natural products for nutraceutical, cosmoceutical and pharmaceutical applications (40,000
traditional herbal formulations are documented in traditional medical texts and tens of thousands
are used in folklore), iii) traditional knowledge concepts related to drug discovery and biological
properties of plants can make original, intellectual contributions to the world of medicine.
Moreover there is need for documentation, authentication and validation of several uses
of medicinal plants for different diseases in addition to production of genetically superior
phenotypes. There are 4.6 lakh registered practitioners of ISM but never documented. If we take
the case of snake bite, scorpion bite vaid says that there is a good traditional medicines available
but will not reveal the name for a strange reason that the medicine will not be effective. The
probable plant may be Sarpagandha (Ravolfiaserpentina). There are another hundreds of such
treatments but without documentation that needed immediate attention.
Documentation of the diverse ethno-botanical knowledge of healthcare and its validation
culminating in region specific herbal pharmacoepias is an important intervention to support
health and livelihood security needs of rural communities. So far, most ethnobotanical surveys
have been carried out by individuals, rather than by institutions. If the useful information of
traditional peoples is to be documented before it is too late, ethnobotanical activities must be
broadened and accelerated. To do this, the primary responsibility should move from the
individual researchers to selected institutions, who can then provide the support, encouragement,
coordination and implementation that are needed. Very few institutions are presently involved in
registration of ITKs and improved varieties namely NBPGR, CSIR and CIMAP and with the
93
similar sort of efforts by KRISHI VIGYAN KENDRA Jammu the possible ITKs of important
medicinal and aromatic plants shall be documented for upliftment of the farmers/tribal
community of the Jammu district.
Hence, the present project is proposed with the following objectives:
1. Collection, ex-situ conservation and establishment of model herbal Garden of medicinal
plant species for demonstration to farming community of Jammu region of J&K state.
The germplasm of different medicinal species will be collected from natural habitat of the
species, government/private agencies/local collections from different parts of the districts as
well as from other universities of the country and accessions through NBPGR.The
germplasm will be maintained in the form of ex-situ conservation unit/model herbal garden at
KVK Jammu. Training and demonstrations of MAP‟s will be carried out for promotion of
cultivation of MAP‟s in the district.
2. Documentation of indigenous technology knowledge (ITKs) of important medicinal
plants of the district.
The traditional knowledge related to the use of locally available planting material vesting
with the people of district will be documented for conservation of intellectual property.
3. Standardization of agro techniques of valuable medicinal plants, production of
genetically superior planting material of commercially importance and their further
promotion and cultivation by farmers in Jammu region.
Selected MAP‟s that have commercial value after proper screening will be taken for
standardization of their agro-techniques. After standardization of agro techniques according
to the climate of the district later production of genetically superior quality planting material
will be carried out in the nursery developed at KVK, Jammu for eventual planting out at the
farmer‟s field. Further through demonstrations and proper training of the extension
functionaries, farmers and promotion and cultivation of MAP‟s will be carried out
4. Relevance of the proposal to agriculture and rural sector:
The project entitled “Establishment of Herbal garden cum facilitation centre of medicinal
plants at KrishiVigyan Kendra, Jammu” J&K is an attempt to conserve and promote cultivation
of the medicinal and aromatic plants in the district. Keeping in view the present scenario and
resurgence of global interest in the plant based products, conservation and promotion of
94
cultivation of important medicinal plants species as a part of farming system is the need of the
hour. In order to develop cultivation of potential species in the Jammu division of Jammu and
Kashmir state, the medicinal plant garden comprising of trees, shrubs, herbs and climbers etc. are
required to be established in all the agro-climatic zones. This herbal garden unit shall serve as
centre for education, demonstration, reference and service functions to those entrepreneurs and
individuals engaged in the pharmaceutical industry and also who volunteer to take up the
cultivation of medicinal plants. The present project proposal aims at collection, ex-situ
conservation and establishment of species in Herbal garden in sub-tropical and intermediate zone
of J&K state for the purpose of education and demonstration to officials of the state
development, farmers, students of colleges/schools and NGO‟s of Jammu district. The
establishment of a nursery will meet the growing demand of quality planting material to the
farmers of the area who are interested to take up cultivation of medicinal and aromatic plants.
Registering and recording of ITKs (Indigenous technology knowledge) will help in protection of
intellectual property rights of the local people and tribal‟s of the area for future.
Since there is no such facilitation center exist in the district that will act as service window to
the farming community as well as field functionaries and students, the investigations thus
revolves around this aspect i.e. conservation, trainings on cultivation of medicinal and aromatic
plants, documentation of indigenous technology knowledge, production of genetically superior
quality planting material as well as its distribution to interested farmers.Hence the project is
proposed to conserve important medicinal and aromatic plants existing in the district and
providing a fully operational service window to the farming community in the shape of technical
guidance and supply of genetically superior planting material along with recording of intellectual
property related to their traditional uses.
5. Duration of the Project : Three Years
95
a. Date of commencement of the project (full details): April 2014
Period of study
6 Months
12 Months
18 Months
24 Months
30 Months
36 Months
Achievable targets
Scanning of literature, appointment of Research Fellow and
necessary purchases and survey
Collection of germplasm from different locations, nursery raising
of the collected germplasm, documentation of ITK‟s and trainings
Establishment of experiments in the field for germplasm screening
and genetic evaluation, standardizing agro-techniques,
documentation of ITK‟s and trainings
Training, documentation of ITK‟s, demonstration of standardizing
agro-techniques and collection of germplasm
Training, documentation of ITK‟s and collection of germplasm
Production of genetically superior quality planting material,
documentation of ITK‟s.
b. Date of completion of the project: April 2017
5. Total cost/ outlay of the proposed project/ activity (Please furnish breakupdetails of each
item envisaged in the proposal): Rs. 20.38lakhs
Budget (In Lakhs)
A. Non-Recurring (e.g. equipments, accessories, etc.)
S. No. Item
Year 1 Year 2
01
Computer/laptopwith accessories
1.00
and printer
02
Equipments (Seed germinator,
1.5
Freezer,
refrigerator),
digital
camera etc.
03
Construction of polyhouses for
1.50
production of planting material.
04
Installation of drip irrigation
2.00
system in nursery.
Year 3
-
Total
1.00
1.50
1.50
2.00
Sub Total (A) = 6.00
B.Recurring
B.1 Manpower
S. Position No.
No
1
Senior Research
Fellow
2
Casual
labour
(Mali)
Consolidated
Emoluments
Rs. 18000/
month
Year 1
Year 2
Year 3
Total
2.16
2.16
2.16
6.48
0.80
0.80
0.80
2.40
Sub-Total (B.1) = 8.88
96
B.2 Consumables
S. No
01
02
03
03
Item
Year 1
Office expenses (Stationary, internet, misc. items
0.40
etc)
Planting material,implements, seedling containers,
0.40
seed trays, earth work, irrigation source (Tank etc.),
FYM, staking material, shades
Trainings (Farmers and Extension functionaries)
including
refreshments,
tools
for
demonstrations/training,
and honorarium for
resource person (one each/per)
Chemicals and glassware
Year 2
0.40
Year 3
0.40
Total
1.20
0.40
0.40
1.20
0.25
0.25
0.25
0.75
0.15
0.15
0.10
0.40
Sub-Total (B.2) = 3.55
Other items
B.3 Travel
B.4
Contingency
publications)
B.5 Overhead
(If applicable)
Sub-total
of
(B.1+B.2+B.3+B.4+B.5)
Grand Total (A+B)
Consolidated Emolument
(lib,
Institutional charges
15%
B (8.88
3.55+1.25+0.20+2.50)
(4.00+16.38)
97
Year 1
0.50
-
Year 2
0.50
0.10
Year 3
0.25
0.10
Total
1.25
0.20
@
2.50
+
16.38
20.38
4.11.3 Project Proposal - III
1.
Title of the Project:
Economic Impact of Horticulture Technology
Mini Mission Mode (HTMM) in Jammu region
of J&K State for Further Policy Framework
2.
Name of Principal Investigator:
3.
:
Dr. Anil Bhat
Assistant Professor, Agricultural Economics
Division of Agricultural Econ.& Statistics
FoA, Chatha – Jammu 180009, J&K
Telephone No.09469011250 (M)
e-mail: anilxxb@rediffmail.com
Dr. JyotiKachroo (Professor, Agril. Econ.
and Coordinator School of Agribusiness
Management, SKUAST-Jammu
Dr. Manish Kr. Sharma
Associate Professor, Statistics,
Division of Agricultural Economics and Statistics,
SKUAST-Jammu
Dr. Rakesh Sharma
SMS Agricultural Extension
KVK, Jammu
SKUAST-JAMMU
Mr. Pawan Kumar Sharma
SMS, Agricultural Economics, KVK, Poonch
SKUAST-Jammu
4.
Proposed date of start
:
2015
5.
Planned duration
:
2 years
6.
Funds requested
:
:
:
Rs. 15.00 lacs
Rs. 9.60 lacs
Rs. 24.60 lacs
:
Rs.3.00 lacs
A
B
C
Recurring costs
Pay Wages
Sub Total A
Non recurring costs
Computer/ Laptop/
Printer/Scanner etc.
Institutional charges :
@10% of recurring cost
Rs 2.46 lacs
Total Project Cost (A+B+C): Rs. 30.06 lacs
(Rupees thirty lacs six thousand only)
98
7.
Introduction and Background
The programme has been launched during 2003-04 at 100 per cent central assistance for
the integrated Development of Horticulture in North Eastern States and Jammu and Kashmir.
The Technology Mission was to be completed into four mission modes:
Mini Mission I
: Technology Development (Research)
Mini Mission II
: Production Enhancement
Mini Mission III
: Post Harvest Management and Marketing
Mini Mission IV
: Processing
Centrally Sponsored Scheme on Technology Mission for Integrated Development of
Horticulture in North East and Himalayan States has been renamed as Horticulture Mission for
North East and Himalayan States (HMNEH) during 2010-11. The scheme was being
implemented in a mission mode with an end-to-end approach which includes development and
introduction of high yielding varieties and technologies, expansion of area, post harvest handling
and management, marketing, value addition and processing of horticulture produce with
following four Mini Missions, namely:
Mini Mission I - Research: Coordinated and implemented by Indian Council of Agricultural
Research. This Mini Mission concentrates on technology generation appropriate to the region.
Major components under MM-I are supply of basic seed and planting material, technology
standardization, refinement, on farm demonstration and training.
Mini Mission II - Production and Productivity: Coordinated by Department of Agriculture &
Cooperation and implemented by State Departments of Horticulture/Agriculture. This mini
mission aims at increasing production and productivity of Horticulture crops by adoption of
improved production Technologies.
Mini Mission III - Post-Harvest Management and Marketing: Coordinated by Department of
Agriculture & Cooperation, implemented by Directorate of Marketing & Inspection and National
Horticulture Board. This Mini Mission aims for efficient post-harvest management, techniques,
which include development of cold storage facilities, efficient transport and marketing facilities.
Mini Mission IV - Processing: Coordinated and implemented by Ministry of Food Processing
Industries, Government of India. This Mini Mission aims at promoting processing industry for
value addition to Horticultural produce by promoting ne w processing units and up gradation of
existing units.
With implementation of Horticulture Mission in J&K, there has been a significant improvement
in production and productivity which has ultimately resulted in changing the financial scenario
of the farming community. Besides economic upliftment, Horticulture Mission has directly and
indirectly contributed for social reforms.
99
The Technology Mission Mini-Mission-II which is in progress in Kashmir Division and the
major activities in this Mission are to increase production with the integration of marketing and
export through area expansion under vegetables, Floriculture, Mushroom and Apiculture
development Programmes. The supporting activities such as creation of water resources through
community tanks, developing quality planting material of high yielding cultivars, poly green
houses, human resource development, organic farming forms part of the Mini-Mission-II.
Impact assessment of public agricultural research has always been viewed as an important
activity to ensure accountability, maintain credibility, and improve internal decision-making
processes and the capacity to learn from past experience. Impact assessment is a critical
component of agricultural research in that it helps to define priorities of research and facilitate
resource allocation among programs, guide researchers and those involved in technology transfer
to have a better understanding of the way new technologies are assimilated and diffused into
farming communities, and show evidence that clients benefit from the research products
(Manyong et al. 2001). In view of declining funds for agricultural research and the need for
stronger accountability in recent years, there is now a much greater demand not only for
demonstrating the actual impacts of research but also for maximizing impacts through targeting
research benefits to poor people. Assessing the impact of agricultural research can assist with
setting priorities, providing feedback to the research programs, and demonstrating actual benefits
of the products of agricultural research. Towards this end, many national and international
agricultural research centers have institutionalized impact assessment.
In this proposed study an attempt would be made to find out the impact of Horticulture
Technology Mini Mission Mode in context of research, change in production and productivity,
income pattern of the beneficiaries and also the constraints and limitation of the mission.
9.




11.
Objectives:
To determine the change in production and productivity of horticultural crops covered
under mission in Jammu region.
To assess the income pattern of beneficiaries under technology mission.
To determine the constraints and shortcomings of mission in Jammu region.
To suggest the policy measures for further improvement.
Action Plan
First year

Collection of literature, development of schedule and questionnaire and survey work for
collection of data of five districts.
Second year


Survey for collection of data of remaining five districts of Jammu region.
Data analysis, interpretation, report writing and submission.
100
12.
Tentative Budget
S.No.
1.
2.
3.
4.
Particular
No. of Post(s)
Amount (Rs. in lacs)
Total (in lacs)
Salary
1st year
2nd year
Research Associate 1
Travel expenses
incl. POL
Contingency
Computer/ Laptop/
Printer/ Digital
camera
Total
Institutional
charges @ 10% of
(1+2+3)
4.80
7.00
4.80
6.00
9.60
13.00
1.00
3.00
1.00
0.00
2.00
3.00
15.80
11.80
27.60
2.46
30.06
101
4.11.4PROJECT PROPOSAL-4
1
Title of Proposal:
Enhancement of Soil Quality and Water Productivity
of Orchards under Dryland area of Jammu Region
2
Name of Principal
Investigator
Dr. P.K. Rai
Jr. Scientist (Soil Science)
Dryland Research Sub Station, SKUAST-J, Rakh
Dhiansar, Bari Brahmana, Jammu-181133 (J&K)
3
Institution
4
Locations
Jammu, Samba, Udhampur and Kathua districts of
Jammu Division
5
Mailing Address
6
01923-220821 (O)
7
8
Telephone No. with STD
code:
Fax No.
E-mail
9
Dr. Rakesh Sharma
Assistant Professor (Agril. Extension)
KVK, Jammu
SKUAST-Jammu, Chatha, Jammu
Dr. Jai Kapoor
Jr. Scientist (Agronomy)
Dryland Research Sub-station, Rakh Dhiansar,
Bari-Brahmana SKUAST-Jammu
Dr. VivakArya
Asstt. Professor (Soil Science)
SKUAST-J
Chatha, Jammu
Dr. Anil Bhat
Asstt.Prof. Div. of Agril. Economics
SKUAST-J
Chatha, Jammu
10 Planned duration
11 Funds Required
D) Recurring costs
E) Institutional charges @
10% of the recurring
F) Non-recurring costs
12 Funds required under
01923-220821 (O)
pradeepr2000@gmail.com (M)- 9419155561
Three years
Rs 45.95 Lakhs
Rs 4.50 Lakhs
Rs. 2.00 Lakhs
Rs. 52.45 Lakhs
102
Title: Soil Quality and Water Productivity Enhancement in Dry-land Orchards of
Jammu region
Activity:
1. Soil quality enhancement through integrated plant nutrient supply system and land
management practices in dryland orchards.
2. Improving water productivity of the orchards by evolving efficient, improved, viable
and area/location specific water conservation techniques
3. Demonstrations and on-farm trainings to the farmers about integrated plant nutrient
supply system, land management practices and water conservation techniques
keeping „farmers participatory approach‟ in consideration.
4. Taking feedback from the farmers and evaluating the adaptability count.
Sub- activity:
1. Fruit Orchards in the dryland areas of Jammu district will be identified and their soil
quality index (SQI) will be evaluated after analyzing the soils for various physical,
chemical and biological properties.
2. Nutrients through different organic, inorganic and integrated (organic + inorganic)
sources will be supplied to the fruit plants.
3. Different type of trenches and basins will be constructed (keeping slope of the
orchard in consideration) to conserve and harvest water.
4. Impact of integrated plant nutrient supply system, land management practices and
water conservation techniques on soil quality index, nutrient uptake, quality and yield
of fruits will be examined for all the orchards situated at different locations.
5. Exposure visits, on-farm trainings and demonstrations for the farmers on the
experimental orchards will be conducted.
Locations: Dryland areas of Jammu Region
103
Introduction and background
India has made fairly good progress on the horticulture map of the world and is today the
second largest producer of fruits accounting for 10 % of the total fruit production in the world.
However, the productivity of these fruits is significantly low as compared to other fruit growing
countries. This is mainly due to improper water and nutrientmanagement that lowers down the
soil quality and water productivity of orchards, especially in dryland areas. The productivity of
dryland orchards is based on effective utilization of water and fertilizer/manure resources along
with other agricultural inputs. In rainfed/dryland orchards, rain is the only natural source of water
which is erratic with unprecedented frequent draughts affecting fruit production in these areas.
Hence, there is need to harvest rain water for utilization during the critical periods of fruit
growth. Besides, the meager amount of rainfall in dryland orchards necessitates developing or
adopting some management techniques / practices for enhancing the water productivity which
will further help in raising nutrient use efficiency thereby enhancing fruit production.
In dryland areas the orchard soils are getting depleted of nutrients due to nonreplenishment of nutrients removed from the soil resulting in degrading soil quality. The capacity
of orchard soils to be productive depends on more than just plant nutrients. Availability of water
is one of the main parameters other than the plant nutrients that influence soil fertility. Some
soils are inherently productive because they can store and make available sufficient amounts of
water and nutrients to plants. But the soils of dryland areas do not come under this category as
these soils have poor nutrient and available water content. Therefore, in order to reveal the
behavior of these soils to various nutrient applications, there is a need to emphasis on using the
concept of soil quality as a sensitive and dynamic way to document the condition of orchard
soils, the way they respond to management changes, and their resilience to stress.
Undulating topography, poor soil fertility status, deep and scarce ground water level are
the main characteristics of dryland areas of district Samba. Hence, the yield of fruit crops
obtained in these areas is uneconomic. Although, the soils of these areas have high potential for
the production of fruits but more frequent dry spells in these areas coupled with unawareness
about the orchard management by farmers have a detrimental influence over quality and yield of
fruits.
104
Keeping the above mentioned facts in consideration, the present project has been framed
with the following objectives:
1. Soil quality enhancement through integrated plant nutrient supply system and land
management practices in dryland orchards.
2. Improving water productivity of the orchards by evolving efficient, improved, viable and
area/location specific water conservation techniques
3. Demonstrations and on-farm trainings to the farmers about integrated plant nutrient
supply system, land management practice and water conservation techniques with
farmers participation.
4. Taking feedback from the farmers and calculating the adaptability count.
Rationale
Most of the orchards in Jammu region are situated in dryland areas and have low
productivity. The main reasons for low productivity of these orchards are low soil fertility and
soil moisture content. Thus in these orchards, emphasis should be given to soil water conservation
and nutrient management which consequently increases productivity of these orchards.
Furthermore, these soils are getting depleted of nutrients because of the non-replenishment of the
nutrients removed from soil.Besides, farmers of the area are totally unaware of the orchard
management practices which primarily include nutrient management and water conservation
techniques/ practices to enhance soil quality and water productivity.
As such, in order to increase the fruit production and improve the economic condition of
the farmers of dryland areas, there is a need to educate them about the soil quality and water
productivity enhancement of dryland orchards through exposure field visits, trainings and
demonstrations.
Crops: Mango, Aonla, Citrus, Guava and Falsa
105
Programme
Ist year
 Fruit Orchards in the dryland areas of district Jammu will be identified and their soil quality
index (SQI) will be evaluated after analyzing the soils for various physical, chemical and
biological properties.
 Nutrients through different organic, inorganic and integrated (organic + inorganic) sources
will be supplied to the fruit plants.
 Different type of trenches and basins will be constructed (keeping slope of the orchard in
consideration) to conserve and harvest water.
 Some farmers from different dryland villages will be selected and trained for nutrient
management and water conservation techniques to enhance soil quality and water
productivity in orchards by

Organizing exposure visits to the experimental orchards

Conducting on-farm trainings

Providing them the Ready Reckoner on orchard management in local language
 Each of these trained farmers will have to make a small group of other farmers and will
further disseminate the techniques they learned to them (verbally as well as through
demonstrations) in presence of the technical experts.
nd
2 and 3rd year
 Feedback from the farmers will be taken to evaluate the adaptability count and awareness
appraisal during the first year.
 Demonstrations and on-farm trainings for the farmers about integrated plant nutrient supply
system, land management practice and water conservation techniques will be conducted.
 Nutrients through different organic, inorganic and integrated (organic + inorganic) sources
will again be supplied to the fruit plants.
 Different type of trenches and basins will be renovated if destroyed.
 Exposure visits for the farmers on the experimental orchards will be conducted.
 Impact of integrated plant nutrient supply system, land management practices and water
conservation techniques on soil quality index, nutrient uptake, quality and yield of fruits will
be examined for all the orchards situated at different locations.
106
 Compilation and documentation of significant findings.
 An orchard management calendar will be prepared in local language for use by farmers.
Expected Outcome
 The project will help farmers to uplift their socio-economic status by increasing the
productivity of their orchards through soil quality and water productivity enhancement.
 The project will make farmers aware of the nutrient management and water conservation
techniques for dryland orchards.
Activity milestones:
S. No.
1.
2.
3.
4.
5
6.
7.
8.
IstYear
Activity
Recruitment of staff
Procurement of
equipment‟s and
development of
other infrastructural
facilities
Survey work
Field experiments
Training‟s/Exposur
e visits
Preparation
and
distribution
of
Ready Reckoner
Annual report
Final report
IIndYear
IIIrdYear
I
*
II
*
III
-
IV
-
I
-
II
-
III
-
IV
-
I
-
II
-
III
-
IV
-
*
*
-
-
-
-
-
-
-
-
-
-
*
-
*
*
*
*
*
*
*
- * *
* *
-
*
*
*
*
*
*
*
*
*
*
*
*
-
-
- -
-
-
-
-
-
-
-
-
*
-
-
-
-
*
*
*
-
*
*
-
-
*
-
* Activity during the quarter of the year
Thus, the total budgetary requirement of the department of Agriculture for
the 12thplan period 2014-2017 is Rs. 1719.39 lacs.
107
CHAPTER-V
5.0 SPECIFIC ALLIED SECTOR PROJECTS
5.1 HORTICULTURE SECTOR
Horticulture has gained its significance in J&K State due to availability of enormous potential
and varied agro climatic and topographic status for production of diversified fruits. For
development of healthy society in rural as well as urban areas of the State cent % of the
population finds their dependence on Horticulture produce or its value added products. As such,
Horticulture development is a main stay for overall growth and development of a rural and urban
population of the State. It is considered a potential labour intensive sector which provides raw
material for various processing industries. Fruits have now become an important ingredient of
the daily diet both in rural as well as in urban homes. A fruit bowel as a nutritional security with
a combination of wide range of fruits has become daily addition to the dining tables. Added
advantage of being low calorie food has placed the fruits and its value added products in high
esteem of young boys and girls. Horticulture crops add more income per unit area at lower costs
with lesser requirements of water than field crops. Thus shift in emphasis towards diversification
of agriculture, the farmers are taking up cultivation of fruit crops. Reasonably good income from
orchard has sustained the interest of growers and more and more farmers are diverting to
horticulture crops.
Jammu district is bordered on one side with district Samba and other side with Reasi and Rajouri
districts. The district comprises of four tehsils viz, Jammu, R.S. Pura, Akhnorr and Bishnah
which are further divided into eight blocks namely R.S.Pura, Bishnah, Satwari, Marh, Khour,
Akhnoor, Balwal and Dansal.
108
The climate of the district is sub-tropical and average maximum and minimum
temperature ranges 400C to 40C. Average annual rainfall varies 1000-1500 mm which is mostly
distributed throughout the year; however 70 per cent of rainfall occurs during monsoon viz July
to September. The canal as well as tube well irrigation is available in R.S. Pura, Bishnah, MArh
and some parts of Khour block where cultivation of fruit crops like Mango, Litchi, Guava,
Kinnow, Peach etc can be taken up successfully. In other blocks of the district i.e., Khour,
Akhnoorand Dansal there is no assured irrigation since the areas are rainfed and fall under kandi
belt. These belts have greater resource of surface water in form of run-off, natural streams and
springs. Such rain water can be harnessed by construction of check dams and water harvesting
tanks etc. and can be effectively utilized for irrigation purpose.
The areas under orchard in Jammu district ending 2012-13 is 12072.60hectare with
production of 13761.75 M.T. Presently different developmental schemes are under
implementation in the district providing benefit to the farming community and boosting the
production and productivity of horticulture crops.
109
Table 41: Block-Wise/Kind-Wise Area under Orchard during the Year 2012-13 (Ha)
Name of
Sangtra
Kinnow
Lime
Galgal
Malta
Khatti
Kimb
the block
Lime
Mosambi
or
Mango
Mango
desi
Gft
Guava
Ber
BerDesi
Grapes
Pear
Litchi
Peach
Aonla
Others
Gft
Total
Area
Mitha
(in ha)
Marh
5.00
80.00
6.00
4.00
6.00
-
2.50
34.00
29.00
150.0
260.0
45.00
3.00
2.50
-
-
200.00
4.00
13.00
-
844.00
Bhalwal
88.16
24.40
3.00
34.00
25.67
-
3.34
52.54
-
197.0
730.0
52.60
253.00
226.00
2.00
-
2.20
-
33.53
433.84
2161.289
Dansal
258.00
72.00
6.00
38.00
207.00
8.00
-
140.0
4.00
151.0
320.0
69.00
130.40
253.00
5.75
0.60
2.35
9.25
10.00
67.75
1752.10
Khour
85.18
47.36
113.78
39.60
26.65
0.00
0.00
1.65
0.00
419.0
696.9
31.05
181.04
384.46
1.05
-
19.19
0.00
143.43
147.91
2338.25
Akhnoor
220.00
10.65
80.20
10.00
13.50
-
2.00
1.10
-
589.7
957.50
35.00
701.00
542.00
5.00
0.47
6.50
4.15
119.00
7.70
3305.42
R.S. Pura
34.21
49.70
36.55
7.30
29.30
4.70
1.30
-
22.71
132.8
51.40
249.20
1.32
14.10
7.70
-
51.40
-
-
37.20
730.89
Satwari
75.25
25.95
27.02
18.60
18.10
24.30
1.60
1.75
27.30
122.5
140.45
176.50
43.75
48.00
9.50
-
37.75
3.60
81.25
57.60
940.77
Total
765.80
310.06
272.55
151.50
326.22
37.00
10.74
231.04
83.01
1762.00
3156.25
658.35
1313.51
1470.06
31.00
1.07
319.39
21.00
400.21
752.00
12072.60
Litchi
Aonla
Peach
Table 42: Block-Wise/Kind-Wise Production under Orchard during the Year 2012-13 (M.T)
Name of the
Sangtra
Kinnow
Lime
Galgal
Malta
Khatti
Kimb
block
Lime or
Mosambi
Mitha
Marh
12.00
42.00
6.00
16.00
25.00
-
11.00
21.00
Bhalwal
27.00
12.00
1.00
71.00
5.00
-
4.00
24.00
Dansal
135.00
42.00
7.50
63.00
90.00
15.00
-
40.00
Khour
30.00
12.00
87.00
62.00
19.50
-
-
4.12
Akhnoor
380.00
5.50
40.00
10.00
3.00
-
2.00
1.50
R.S. Pura
96.70
45.10
17.70
18.70
38.90
15.20
5.50
Satwari
253.00
41.00
52.00
170.00
20.00
160.00
13.00
Total
933.70
199.60
211.20
410.70
201.40
190.20
35.50
102.62
18.00
Mango
Mango
desi
Gft
Guava
Ber
BerDesi
Jamun
Anar
Others
Gft
Total
Production
220.00
175.00
24.00
12.00
5.00
190.00
-
155.00
1.20
1.50
-
934.7
1097.20
122.00
73.00
170.00
162.00
-
-
1.50
5.00
-
122.00
1896.70
2.00
1080.00
180.00
315.00
69.00
190.00
-
1.25
2.50
4.00
3.10
247.00
2486.35
-
1150.00
525.00
162.50
150.00
56.00
-
2.31
5.50
150.00
-
82.50
2498.43
-
1170.00
550.00
11.85
210.00
197.00
9.15
0.30
1.00
33.10
1.65
11.50
2637.55
-
4.50
480.00
120.00
210.00
6.10
13.10
265.00
5.70
37.00
-
-
34.00
1413.20
12.00
34.00
185.00
125.00
157.15
166.00
94.17
158.00
8.00
20.00
45.00
10.00
171.50
1894.82
58.50
5382.20
1797.00
953.50
783.10
717.27
622.15
17.56
222.50
238.36
16.25
668.50
13761.75
110
An opportunity has been provided through the introduction of centrally sponsored
RashatriyaKrishiVikasYojana (RKVY) under National Agriculture Development Plan (NADP)
in the State of J&K for augmentation of integrated development of horticulture by pooling the
same with development activities already under implementation for overall development of the
horticulture sector in the district.
Previously many programmes and schemes have been launched by the State as well as
the Central Governments for the growth of the horticulture sector which included area
development programmes, Plant protection schemes, Boarder Area Development Programmes,
and other State as well as Centrally Sponsored Schemes. At present, following schemes are
under implementation in the district Jammu.
i)
District Plan Schemes
a)
Development of horticulture in dry land and hilly areas
b)
Development of minor fruits including (Strawberry cultivation)
c)
Top working of Wild and inferior fruit plants
ii)
State Sector Schemes
a) Strengthening of Departmental Nurseries cum orchards
b) Demonstration/introduction of new fruit crops
iii)
Centrally Sponsored Scheme
Horticulture Technology Mission is currently under implementation since 2003-04
which covers almost all the basic requirements for growth of horticulture.
111
OBJECTIVES:
1.
To up-lift the socio-economic status of the farming community in particular and other
masses in general.
2.
Sustainable increase in production and productivity of all the horticulture crops.
3.
To provide opportunities for employment generation through creation of afresh and
new enterprises and strengthening of existing ones.
4.
Horizontal and vertical diversification of Horticulture Crops
MAJOR GAPS
1. Low productivity per unit area
2. Non-availability of good quality plant material
3. Increasing cost of plant protection
4. Weak post harvest management practice and infrastructure
CONCENTRATIONS:
1. To improve soil and water management
2. To ensure survival of fruit plant in rain-fed and dry land areas
Through implementation of RKVY/NADP an integrated, comprehensive, need based location
specific plan can be castled which may give a boost to the efforts to achieve the desired goals of
enhanced productivity, remunerative returns, sustained growth and quality environment.
SPECIFIC PRIORITIES:
Envisaged plans for sustained growth of fruit industry based on the current physical,
financial as well as application setbacks under RKVY for District Jammu are proposed for an
amount of Rs.94.4lacs to be prioritized during the remaining part of the XIIth Plan (2014-15 to
2016-17). The plan includes all the basic and major components felt necessary for the
development of Horticulture. However, some urgent and important missing links with forward
the backward linkages, filling the concurrent gaps need focused attention.
112
Accordingly few projects proposals are earmarked which demand urgent approach to fill the
missing links so that the developmental vehicle catches movement in the District Jammu so as to
be in line with rest of the State by the end of the XIIth Plan.
5.1.1PROJECT: GAP-FILLING OF OLD ORCHARDS
The Government of J&K initiated multi-dimensional programmes for the growth of horticulture
industry in the State. All the programmes laid stress on the expansion of area under fruit crops.
Initially huge amount of funds under various schemes were made available for the expansion of
the area, however, the requisite results could not be achieved in rain-fed, kandi and hilly areas
where water is a limiting factor. Especially in the areas where heavy monsoons are experienced,
the loss of surface soil in the form of sheet erosion depleting the soils regularly has contributed
to the poor survival on ground. The farmers in these areas remain busy in searching of drinking
water and other livelihood requirements thus have not been able to maintain the orchard areas
properly. Further, the Government could not provide adequate technical as well as financial
support for improvements in the soil and water management techniques in the remote areas of
the State. The efforts of the allied departments providing irrigation facilities have not been able
to match the ground requirements with the result regular loss of plantation has occurred due to
which the efforts of the Department of Horticulture have not been able to add diversification,
intensive fruit production and introduce other modern horticulture practices.
The District Jammu is a typical sub-tropical climatic region of Jammu Division.
Command Area Development Department has been able to provide adequate irrigation facilities.
The farmers naturally do not opt for fruit cultivation having adequate irrigation facilities due to
apprehension of water logging conditions mostly prevalent on the Western parts of the District.
Currently an area of 12072 ha is existing under fruit crops. However, the emergence of
commercial orchards is still a dream because of poor survival for want of hard, tough efforts
required during the hot summer months of April, May and June.
113
OBJECTIVES
To recover the loss of fruit plants due to natural calamities in the existing orchards;
REASONS:
1.
Prevalent drought conditions /dry land horticulture
2.
Poor soil status
3.
Poor soil and water management practices
4.
Traditional farming systems
5.
long gestation periods of horticulture crops
WEAKNESSES:
1.
Human and animal interferences
2.
Small land holdings
3.
Poor socio-economic status of farmers
4.
Poor access to technology/experts
5.
High prevalence of disease and pests
STRENGTHS:
1.
Existing orchard area
2.
Already introduced subject among farmers.
3.
Abundance of farm labour
BUDGETARY PROVISION
The orchards having at least fifty % survival on ground in the orchards already
established under various plans and which have not been included previously under the survival
benefits as provided in other scheme shall be provided assistance for 50% of the plant material
costs and support for pit digging as incentive. The breakup for such assistance/Ha is given in
Table below.
Programme/ Component
Gap filling of old orchards with financial
assistance limited to 3500/ha
114
Unit
(2014-15)
(2015-16)
(201617)
Lacs
1.79
1.96
2.15
5.1.2PROJECT:TOP WORKING OF BER
Ber (ZizyphusMauritiana) fruit is indigenous to India. The fruit is highly nutritious, a rich
source of vitamin C and also contains fairly good quality of vitamins A & B. Ber fruit also
contain Phosphorous and Iron, A comparison of Ber and Apple reveals that the Ber is richer in
the amounts of protein, mineral matter, calcium, phosphorous, carotene and Vitamins. The Ber
fruit is higher in calorific value and Vitamin C than Orange. The fruit is easily digested and has a
laxative effect. The pulp is sweet and rich in flavour.
Besides nutritive value of Ber many other aspects make the Ber cultivation a good
venture. Ber fruits come in market from January and continue till mid April. This is the time
when peak season of Citrus fruits is practically over and Grape and Mango are not ready yet. Ber
is available at cheaper rate and is therefore in great demands hence referred in India as (poor
mans fruit). The Ber fruit plant is quick growing, early bearing and yields a heavy crop every
year. The properly managed Ber orchards are very remunerative. Not only this, on marginal
lands, Ber is the only fruit tree among many fruits and agricultural crops which can give better
income. The yield varies from 80 to 250 kg of fruits per well grown up tree.
OBJECTIVES:

To improve production and productivity of Ber by top working of wild root stock with
superior and commercial cultivars.

To develop skill of local youth/farmers.
GRAFTAGE (TOP WORKING)
Top working practice is controlled reproduction of plant by man to perpetuate selected
individual or groups of individual plants which has specific value to him. In the era of open
economy it has become necessary that our produce is competitive both in domestic as well as in
export markets. Thereby the method of top working of available stock will certainly help to
diversify as well as produce a quality fruit which will fetch a remunerative price to the poor
peasants, thus will be helpful in raising the socio-economic status of poor and downtrodden
115
populaces of hilly and backward areas of the district.The detail of financial assistance required
under this project is given in table below.
Top working of inferior/ wild fruit trees with
financial assistance limited to 3750/ha
Unit
Proposed
outlay
(2014-15)
Proposed
outlay
(2015-16)
Proposed
outlay
(2016-17)
Lacs
1.06
1.16
1.27
5.1.3 PROJECT: STRENGTHENING AND MANAGEMENT OF IRRIGATION
RESOURCES
Improvement in water use efficiency is increasingly important strategy for mitigating the
gap between creation and utilization. This is even more relevant in case of irrigation sector since
small improvement in the efficiency can lead to considerable saving of water that can be utilized
for catering to the demand from other sectors.
The strategy for the XIIth Five Year Plan recommends a two-pronged approach for
ground water:
(a)
Promotion of ground water development in areas having untapped/unutilized potential
and
(b)
Comprehensive act for regulation of ground water development on sustainable basis.
Severe spatial and temporal variations in rainfall has prompted the creation of storage be
given due priority with the overall plan for water resources development.
Some of the management practices that needs to be taken up in right earnest are:
Bridging the gap between irrigation potential created and utilized

Participatory approach in Irrigation Management (PIM)

Modernization of irrigation system and performance improvement.

Benchmarking of irrigation.

Conjunctive use of surface ground water and

On farm management by reducing application losses, precision land leveling and
irrigation scheduling/deficit irrigation.
116
OBJECTIVES:
a.
To utilize the lesser water resources mainly during dry season through modern micro
irrigation technique.
b.
To increase the cropping intensity by increasing the water use efficiency.
c.
To increase the socio-economic status of farming community of the state by availing the
suitable micro-irrigation facility.
a)
CONSTRUCTION OF WATER HARVESTING/COMMUNITY TANKS:
In the Jammu district, traditionally fruit crops are cultivated without any permanent
source of irrigation. Therefore, there is vast potential for horticultural crops which can survive
even with rain water, but in order to improve the survival of fruit plants and to improve the
productivity of fruits and its quality, the use of water in horticulture has become imperative. It is
therefore, envisaged to create critical irrigational facilities in the orchards to ward off the effects
of drought like situation and in order to keep the present orchards commercially viable which
may further help to continue the programme of further expansion of area under new orchards.
Accordingly suitable water sources are proposed to be created in the orchards. It is
proposed to construct water storage tanks in the identified areas for which assistance will be
provided to orchardists for construction of tanks of different dimensions as per the ground
requirement & feasibility. Focus shall be given for construction of water storage tanks on
community basis. However ground water is exploitable the financial assistance for digging deep
bore wells @ Rs.1.03 lac per ha. The detail of financial assistance required under this project is
given in table below.
Unit
Proposed
outlay
(2014-15)
Proposed
outlay
(2015-16)
Proposed
outlay
(2016-17)
Creation of water sources @1.03 lakh/ha subjected
to maximum of 17.25 lakh for minimum 10 ha
area
Lacs
15.158
16.67
18.33
117
5.1.4 PROJECT: VERMICULTURE TECHNOLOGY
Vermi-culture means artificial raring or cultivation of worms/earthworms and technology
is the scientific process of using them for the betterment of human beings. Vermi-cast or vermincompost is the excreta of earthworms, which is rich in humus. Harnessing earthworms as
versatile natural bioreactors is vermin-culture. The process of composting organic wastes
through domesticated earthworms under controlled conditions is vermi-composting. Earthworms
have tremendous potential ability to decompose all bio-degradable materials such as crop
residues, weeds, paper, kitchen waste, cardboard, coconut fiber etc. Wastes subjected to
earthworm consumption decomposed 2-5 times faster than in conventional composting. The
worm excrement (castings) is used as a bio-fertilizer. Action of earthworm deodorizes wastes
and cease pathogenic activities in the substrate/raw feeding material. Depending on the feeding,
excreting & breeding potentialities of earthworms, there is 40-60% volume reduction in organic
waste. These are fast growing, voracious feeders & prolific breeders. Earthworms feed about 4-5
times their own body weight, thus, one kg of worms decompose approximately 4-5 kg of organic
wastes in 24 hours.
Vermiculture industry is a billion dollar enterprise, supplying eager fisherman, zoos, fish
hatcheries, poultry producers, and biology classrooms. As propagated by Bhawalkar Earthworm
Research Institute (BERI), it is a form of appropriate biotechnology for conversion of organic
wastes into valuable humus and plant nutrients.
OBJECTIVES:
a.
To promote organic farming in horticulture
b.
To improve soil and water conservation under dry land conditions.
c.
To improve soil health by addition to organic humus
118
POTENTIAL BENEFITS:

Helps in reduction of noxious qualities of a wide variety of organic waste i.e, elimination
of smell, reduction of harmful micro-organisms, decreases bulk density and greater ease
of physical handling

Helps in production of marketable organic fertilizer.

Helps in protein production for live-stock feed or even human food from organic waste.
Vermi-compost Units
Unit
Proposed
outlay
(2014-15)
Proposed
outlay
(2015-16)
Proposed
outlay
(2016-17)
Lacs
2.97
3.26
3.59
5.1.5PROJECT: FARM MECHANISATION
Farm mechanization ensures timeliness of operation and proper utilization of inputs
resulting in considerable increase in productivity from limited cultivable lands and water
resources on sustainable basis. The popularization of Agri-based implements is to improve the
efficiency and reduce the physical working load of the farming community in general and
orchardists‟ community in particular, is the prime objective of this component. The proposed
activity will not only help to maintain the orchard at low cost but will also save the time and
extra labor as well. In order to benefit the farming community, it is proposed to provide the
tools/implements and machinery suitable for hills as envisaged in the guidelines.
OBJECTIVES:
a.
Increase fruit production and productivity at reduced cost of operation;
b.
Make fruit cultivation less laborious.
c.
To create new interest and increase the popularity of using improved
implements and machineries.
Unit
Proposed
outlay
(2014-15)
Proposed
outlay
(2015-16)
Proposed
outlay
(2016-17)
Manual operated equipments/ toll kits etc
(Assistance @50% limited to1500 per beneficiary)
Lacs
0.33
0.36
0.39
119
Other than this, four (4) other projects will be undertaken during this plan period.

Introduction of Kitchen/Nutrition Garden,

Infrastructure Development,

Area Expansion,

Development of orchards/ Nurseries (Public Sector)
Table 43: Projects under Horticulture Sector (Consolidated)
S.No.
Project
Amount proposed (in lacs)
1.
Gap filling & re-plantation of existing orchard area
5.90
2.
Top working of inferior Ber
3.49
3.
Introduction of Kitchen/Nutrition Garden
1.26
4.
Strengthening of Irrigation Infrastructure
50.06
5.
Organic farming and Vermi composting
9.82
6.
Farm Mechanization
1.08
7.
Infrastructure Development
11.20
8
Area Expansion
0.39
9
Development of orchards/ Nurseries (Public Sector)
10.84
Total
94.4
Therefore, Horticulture department requires financial assistance of Rs 94.4 lacsunder 12th
Five year plan
120
Table 44: Physical achievements for the year 2012-13 and 2013-14 and proposed Action PlanunderRKVYfor the year 2014-15,
2015-16 and 2016-17 (Consolidated)
S.No
Unit
1
Maintenance of Departmental assets for
sustainable production through creation of
irrigation infrastructure and chain link fencing
(100% as per actual estimates)
Creation of water sources @ 1.03 lakh/ha
subjected to maximum of 17.25 lakh for minimum
10 ha area
(Assistance @50% limited to `1500 per
beneficiary)
Gap filling of old orchards with financial
assistance limited to `3500/ha
financial assistance limited to `3750/ha
Promotion of minor and rare fruits through area
expansion programme
Nutritional Programme for urban areas with
assistance 75% on cost of plant material and
plantation charges 10 per plant
Vermi-compost units
Development of orchards/Nurseries (Public
Sector)
No
2
a)
3
4
5
6
7
8
Achievements Achievements
(2012-13)
(2013-14)
1
1
Proposed
(2014-15)
1
Proposed
(2015-16)
1
Proposed
(2016-17)
1
No
3
15
16
17
18
No
-
20
22
24
26
Ha
-
46.65
51.32
56.45
61.42
Ha
-
26.00
28.60
31.46
34.61
No
-
0.50
0.55
0.60
0.70
No
-
1400
1540
1694
1863
No
No
1
9
1
9
1
10
2
11
1
121
Table 45: Financial achievements for the year 2012-13 and 2013-14 and proposed Action Plan under RKVY for the year 201415, 2015-16 and 2016-17
S.No
1
2
a)
3
4
5
6
7
8.
Unit
Achievemen
ts
(2012-13)
Achievemen
ts
(2013-14)
Proposed
outlay
(2014-15)
Propose
d outlay
(201617)
4.090
Total
3.39
Propose
d outlay
(201516)
3.72
Maintenance of Departmental assets for
sustainable production through creation of
irrigation infrastructure and chain link fencing
(100% as per actual estimates)
Creation of water sources @1.03 lakh/ha subjected
to maximum of 17.25 lakh for minimum 10 ha
area
(Assistance @50% limited to1500 per beneficiary)
Gap filling of old orchards with financial as
sistance limited to 3500/ha
financial assistance limited to 3750/ha
Promotion of minor and rare fruits through area
expansion programme
Nutritional Programme for urban areas with
assistance 75% on cost of plant material and
plantation charges 10 per plant
Vermi-compost Units
Development of orchards/ Nurseries (Public
Sector)
Total
Lacs
23.37
3.090
Lacs
3.09
13.78
15.158
16.67
18.33
50.16
Lacs
-
0.30
0.33
0.36
0.39
1.08
Lacs
-
1.63
1.79
1.96
2.15
5.9
Lacs
-
0.97
1.06
1.16
1.27
3.49
Lacs
-
0.11
0.12
0.13
0.14
0.39
Lacs
-
0.35
0.38
0.42
0.46
1.26
Lacs
Lacs
1.17
2.70
2.40
2.97
2.64
3.26
5.01
3.59
3.19
9.82
10.84
Lacs
27.63
25.330
27.838
32.95
33.610
94.40
122
11.2
5.2SERICULTURE SECTOR
Sericulture is an Agro-based industry and provides subsidiary occupation to 676 marginal
or landless families of the district. The main activity of the department is raising mulberry plants
in departmental nurseries which are further supplied/distributed among the interested farmers for
plantation in their landholding. Secondly the department distributes silkworm among the
Silkworm rearers after incubation in department established centers and even Chawki reared
about 70%. Since mulberry leaf is the only food material for rearing of silkworms so the
propagation of a considerable no. of mulberry saplings is the prime commitment of the
department. Stress is being given on conducting of mulberry plantation on vacant state land and
through farmers in their private land holdings. The Silkworm rearers associated with the activity
are either marginal or landless farmers. They produce about 19536 Kgs. of cocoons generating
an income of about 40.00 lacs. The department of Sericulture distributes the disinfection material
like chlorine dioxide/Senitech/bleaching powder for rearing appliances and rearing buildings are
distributed free of cost. Besides this the department provides bed disinfectants like R.K.O,
Vijatha that too free of cost. The department has established 5 nurseries in Jammu district in
which 580100 plants were produced from cuttings and roots. The total numbers of 88200 new
plantationswere conducted in 2013-14 in district Jammu. Sericulture has good scope to improve
the economic conditions of the weaker section of the society. The activity can be popularized by
organizing the awareness camps by the department. Cocoon crop production in Jammu district is
about 19536 Kgs and the productivity is about 31 Kgs/Ozs of Silkworm Seed. There is a
potential of increasing the productivity upto 45 Kgs per Ozs with ensuring the proposed inputs.
In this context the propagation of improved mulberry varieties shall be helpful. Providing
of better technical knowhow and improving the quality of silkworm seed the gap of productivity
can be achieved tapping of new potential areas adaptation of cluster approach shall also increase
the production level. Increase in productivity level will ultimately effect production of cocoon
crop and remunerative return to the farmer which will encourage more silkworm rearing families
to adopt this activity. The proposed plan of Sericulture sector for the year 2014-15, 2015-16 and
2016-17 has been projected to the tune of Rs. 61.55 Lacs. By adoption of the projected scheme,
the production of cocoon is expected to go up to 29000 Kg and the productivity shall increase
from 31 Kg/ozs to 45 Kg/ozs of Silk Worm Seed, registering 45% growth in the next three years
with remunerative returns to the farmers.
123
Table 46: Physical and Financial targets under RKVY of Sericulture Sector for the year 2014-15, 2015-16 and 2016-17
Component
Unit cost
Improvement of Mulberry Wealth
Mulberry cluster plantation
through farmers for a cluster
plantation
of
300 @ Rs.8400/
plants/beneficiary
to 300 plants
propagate
exotic/high
yielding mulberry varieties.
Purchase of Double Hybrid
silkworm
seed
form
Research
Institute
of
CSB.GOI
for
further Rs.450/100
distribution to the silkworm
DFL
rearers to earn better return
by way of high cocoon
productivity
Establishment of Chawki
Rearing Centres to increase
Rs.10.00 lac
the productivity qualitatively
and quantitatively.
Purchase of Mobile Van for
Rs.5.00 lac
carriage of silkworm seed
Total
2014-15
Phy.
Fin.
2015-16
Phy.
Fin.
2016-17
Phy.
Fin.
30000
8.40
30000
8.40
30000
8.40
90000
25.20
0.10
lac
DFLs
0.45
0.10
lac DFLs
0.45
0.10
lac
DFLs
0.45
0.30
1.35
1 No.
Rs.10.00
lac
1 No.
Rs.10.00
lac
1 No.
Rs.10.00
lac
3 Nos.
18.60
1
Rs.5.00
-
-
-
-
1
5.00
23.85
18.85
124
18.85
Total
Phy.
Fin.
61.55
5.3 ANIMAL HUSBANDRY SECTOR
Livestock activity has a contribution of about 11% in the GDP of the state. It offers
promising employment opportunities and handsome income returns especially in rural
mountainous areas of the state. The scenario of animal husbandry has taken a facelift in the past
few decades thanks to the improved breeding policy of the country to upgrade the productivity of
native breeds. By virtue of these, the milk production curve of the country is having a rising
trend. The main tool in the improved breeding practices where artificial insemination in the cattle
and buffalos in organized sector/farmers as well as in the field level and of course owing to some
good extension work carried out. The projects worth Rs. 397.82 Lacs have been proposed in the
12th plan under stream I and Rs.52.75 lacsunder stream II and have been presented as below:
Proposed Project Proposal for National Mission for Protein Supplement (NMPS)
S.
No
1.
2.
3.A
3.B.
4.
5.
Components
(No. of animals)
Establishment of Dairy Units
Provision of Chelated
mineral mixture, vitamin A,
E & D3 and Anthelmintic
dosing to pre-parturient cross
bred cows in advanced
pregnancy
Genetic upgradation of
indigenous cattle in
uncovered areas through A.I.
by providing incentives for
A.I. and nutitional
requirement during
pregnancy
Provision of feed to the
pregnant indigenous bovines
for meeting the requirement
of backlog of 2014-15
(previous years)
Provision of dairy
equipments and mastitis kit
for cross bred bovines
Assistance to Gaushallas
Total
Physical Targets & Financial Targets in Lacs
1st Year
2ndYears
3rdYear
Total
(2014-15)
(2015-16)
(2016-17)
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
Phy.
Fin.
(No.)
(No.)
(No.)
0.00
0.00
100
12.50
100
12.50
200
25.00
0.00
0.00
1000
8.40
1000
8.40
2000
16.80
0.00
0.00
1000
14.80
1000
14.80
2000
29.60
0.00
0.00
-
10.00
-
10.00
-
20.00
0.00
0.00
100
10.00
100
10.00
200
20.00
0.00
0.00
0.00
0.00
0.00
2200
2.00
57.70
0.00
2200
2.00
57.70
0.00
4400
4.00
115.40
125
Table 47: Physical and Financial targets/achievements under RKVY for the
year 2012-13 and 2013-14
S.no
Name of the Components (Steam-1)
1.
i.
Health Care and Disease Diagnosis
Creation of Mini Diagnostic labs at
block/tehsils level
Establishment of Cold Chain system and
Refrigeration
Purchase of life saving medicines for
livestock & poultry & Prophylactics
Free insurance of 1 cattle of BPL families
Provision of ambulance for carrying of
small animals to referral hospitals
Maintenance and POL charges of vehicles
mentioned above
Fodder Development
Fodder fortification @ 30 per district
Fodder seed minikits @ 300 kits per district
ii.
iii.
iv.
v.
vi.
2.
i.
ii.
3.
i.
ii.
iii.
4.
5.
6.
i.
7.
8.
1.
2.
3.
4.
5.
Extension, Publicity and Training
15 days training of farmers in dairy/poultry
farming
Cattle shows
Farmers awareness camps
Strengthening of block level laboratories
Strengthening
of
infrastructure
(interiors/furniture/almirah)etc.
Poultry Development
Medicine/Vaccine for maintenance of low
tech backyard poultry birds @ Rs. 2 per bird
for 50000 birds
Distribution of low input technology birdsawareness & training of stock holders Rs.
0.50 lac per district
Improvement of product efficiency through
holding fertility camps with provision of
Hormones/ Antimicrobials/Galatogogues (4
camp per block) Rs. 0.25 lac per camp
Total of Stream-1
Steam-II
Purchase of Sperm warmer/Semen Thawing
flasks @ 500
Purchase of A.I kits @ 5000/kits
Purchase of Pregnancy Diagnostic kits
9000/kits
Infrastructure augmentation of Poultry
rearing spaces other than hatcheries
purchase of Poultry equipments
Assistance to Poultry demonstration centers
Total of Steam-II
Total of Steam-I & II
Pattern
assistance
of
Rs 0.80 per lab
2012-13
Physical
Financial
Trg Ach. Trg
Ach.
-
2013-14
Physical
Financial
Trg
Ach. Trg
Ach.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Rs 1000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Rs. 1200 each
Rs. 300 per kit
-
-
-
-
-
-
-
-
Rs 1000/trainee
-
-
0.90
0.90
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.90
-
0.90
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Rs. 1.00
lac/show
-
126
-
-
0.80
0.80
-
-
-
-
-
-
0.80
1.70
0.80
1.70
0.00
0.00
0.00
0.00
Table 48: Proposed physical and financial targets under RKVY for the year 2014-15, 2015-16 and 2016-17
S.no
Name of the Components (Steam-1)
1.
Health Care and Disease Diagnosis
i.
ii.
iii.
Creation of Mini Diagnostic labs at block/tehsils level
Establishment of Cold Chain system and Refrigeration
Purchase of life saving medicines for livestock & poultry &Prophylicis
iv.
v.
Free insurance of 1 cattle of BPL families
Provision of ambulance for carrying of small animals to referral hospitals
vi.
2.
Maintenance and POL charges of vehicles
Fodder Development
i.
ii.
Fodder fortification @ 30 per district
Fodder seed minikits @ 300 kits per district
3.
i.
ii.
iii.
4.
5.
6.
i.
Extension, Publicity and Training
15 days training of farmers in dairy/poultry farming
Cattle shows
Farmers awareness camps
Strengthening of block level laboratories
Strengthening of infrastructure (interiors/furniture/almirah)etc.
Poultry Development
Medicine/Vaccine for maintenance of low tech backyard poultry birds @ Rs.
2 per bird for 50000 birds
Distribution of low input technology birdsawareness & training of stock
holders Rs. 0.50 lac per district
Improvement of product efficiency through holding fertility camps with
provision of Hormones/ Antimicrobials/Galatogogues (4 camp per block) Rs.
0.25 lac per camp
NMPS
Total of Stream-1
Steam-II
Purchase of Sperm warmer/Semen Thawing flasks
Purchase of A.I kits @ 5000/kits
Purchase of Pregnancy Diagnostic kits 9000/kits
Infrastructure augmentation of Poultry rearing spaces other than hatcheries
purchase of Poultry equipments
Assistance to Poultry demonstration centres
Total of Steam-II
Total of Steam-I & II
7.
8.
9.
1.
2.
3.
4.
5.
Total Amount under stream I &stream II
Pattern
assistance
=
of
Rs 0.80 per lab
-
2014-15
Physical
Financial
Target
Target
(Lacs)
02
1.60
15
3.30
25.0
2015-16
Physical
Financial
Target
Target
(Lacs)
03
2.40
16
3.63
28.00
2016-17
Physical
Financial
Target
Target
(Lacs)
03
2.40
17
4.00
30.00
Rs 1000
-
500
03
5.000
25.00
550
03
5.50
25.00
600
02
6.00
17.00
-
03
3.00
03
3.30
02
2.50
Rs. 1200 each
Rs. 300 per kit
30
300
0.36
0.90
33
330
0.40
1.00
36
360
0.43
1.10
Rs 1000/trainee
Rs. 1.00 lac/show
-
100
03
16
06
-
1.00
3.00
0.60
4.00
6.00
150
04
18
07
1.50
4.40
0.80
5.00
6.60
200
05
20
08
2.00
5.50
1.00
6.00
7.00
50000
1.00
55000
1.10
60000
1.20
-
0.50
-
0.60
-
0.70
-
8.00
-
9.00
-
10.00
50978
0.00
88.26
57117
57.70
155.53
61253
57.70
154.03
-
3.00
4.45
1.80
4.00
-
2.00
15.25
103.51
Rs. 450.57 Lacs
127
0.00
3.50
5.00
2.00
4.50
4.00
5.50
2.50
5.00
2.50
17.50
173.03
3.00
20.00
174.03
5.4 SHEEP HUSBANDRY SECTOR
District Jammu falls in the sub-mountains region comprising of Shivalik hill ranges, Kandi belts
and irrigated plain border belts. The rural areas are ideally suited for sheep and goat rearing.
Sheep and Goat population of the district is 60600 and 159300 respectively. The cross breed
sheep population of the district is 89% mainly comprising of Rambouillet blood. The Goat
breeds predominately comprise of Kanghani and crosses of Beetal. About 70% of livestock
migrates to alpines.
Table 49: Physical achievements under RKVY for the year 2012-13 and 2013-14
S.no
1.
2.
3.
4.
5.
6.
7.
8.
Component
Purchase of Rams
Purchase of Bucks for genetic upgradation
Establishment of 25 Ewes unit on
participatory mode
Establishment of 25 Does unit on
participatory mode
Purchase of Shearing Machines
Establishment of 10 Ewes units under
participatory mode in a cluster format
Farm Darshan/Breeders Study Tour
Contigency
Target
30
15
2012-13
Achievement
35
17
Target
08
-
2013-14
Achievement
10
-
-
-
-
-
01
01
-
-
03
-
04
04
-
-
-
-
Table 50: Proposal Action Plan under RKVY for the year 2014-15, 2015-16 and 2016-17
S.
No
1.
2.
3.
4.
5.
6.
7.
8.
Component
Purchase of elite Rams for genetic upgradation
Purchase of elite Bucks for genetic upgradation
Establishment of 25 Ewes unit on
participatory mode
Establishment of 25 Does unit on
participatory mode
Purchase of Shearing Machines
Establishment of 10 Ewes units under
participatory mode in a cluster format
Farm Darshan/Breeders Study Tour
Contigency
Total
2014-15
Target Financial
75
6.0
2015-16
Target Financial
75
6.0
2016-17
Target Financial
75
6.0
75
6.0
75
6.0
75
6.0
05
6.50
06
7.0
07
8.50
04
5.50
05
7.0
06
8.50
2
04
4.00
2.90
2
04
4.00
2.90
2
04
4.00
2.90
-
2.0
32.90
-
2.50
35.40
-
3.0
38.90
128
Table 51: Physical achievements under RKVY National Mission for Protein Supplement
(NMPS) for the year 2012-13 and 2013-14
S.no
Component
2012-13
Target
1.
Promoting Intensive Goat Production
2013-14
Achievement
Target
Achievement
02 Nos
02 Nos
02 Nos
02 Nos
01 Nos
01 Nos
01 Nos
-
System (Goat Units)
2.
Improving Productivity of Goats under
conventional
small
holdings
(clusterization)
Table 52: Proposal Action Plan under RKVY National Mission for Protein Supplement
(NMPS) for the year 2014-15, 2015-16 and 2016-17
S.no
1.
Component
2014-15
Promoting Intensive Goat Production
2015-16
2016-17
Target
Financial
Target
Financial
Target
Financial
02 Nos
4.445
03 Nos
6.500
4 Nos
8.000
01 Nos
0.750
1 Nos
0.750
1 Nos
0.750
System (Goat Units)
2.
Improving Productivity of Goats under
conventional
small
holdings
(clusterization)
Total
5.195
7.250
In Sheep Husbandry sector financial assistance required Rs 128.40 lac.
129
8.750
5.5 FISHERIES SECTOR
Jammu district is blessed with potentially rich fisheries resources offering wide scope and
opportunities for warm water fisheries. The fisheries development in the district has made great
strides during the last two decades but still this sector has gigantic task ahead for achieving blue
revolution.The state of Jammu and Kashmir is bestowed with vast potential of natural water
resources spread over an area of about 0.40 lakh hectares. The department has undertaken
strenuous efforts to promote the cultivate fisheries in order to cater the present day nutritional
demands. Intensive efforts are being made to motivate the agriculture practicing farmers to take
up fish farming in their fallow land which otherwise are not used for agriculture. The effective
extension programmes taken up by the department of fisheries have been able to successfully
mobilizing farmers, execute trainings and teach the budding fish farmers and entrepreneurs to
diversify in fish farming activities so that the available potential fisheries resources are fully
utilized by taking advantage of recent fish farming technology to boost up the fish production.
The district Jammu has vast potential as regards to the fish and fisheries is concerned. This
district has maximum number of fisheries license holders (1212) among all other districts of
Jammu province. At present, 11.5 ha tank area is available for fish production in Jammu district.
Presently about 1139 MT fish is produced in the Jammu district. To boost the fish production,
100% subsidy id provided under National Mission for Protein Supplement (NMPS). The
introduction of fish culture in the private sector has shown encouraging results and the farmers
getting handsome returns from their ponds from a limited area which is a source of self
employment and a source of cheap and high quality proteins particularly for the rural population.
So there is need to have more units in private sector to increase the fish production in the state as
well as to provide a source of self employment to the rural unemployed youths.
130
Table 53: Physical/Financial achievements for the year 2012-13 and 2013-14 and proposed Action Plan under RKVY for the
year 2014-15, 2015-16 and 2016-17
S.
No
(2014-15
Proposed
outlay
A)
1
2
3
4
5
6
7
8
9
NMPS
Cage Culture
Feed/Seed/Other Management cost of cages
Marketing Development cost
Propagation of Trout culture in private sector
Propagation of Carp culture in Private sector
Training and Extension
Revolving fund for Feed Mill Manasbal
Fish seed Hatcheries/Rearing Unit
Incentives on input cost of Feed/Seed to the Trout fish farmers
10
11
12
13
Pen Culture
Feed/Seed/Other Mgt. Cost of Pens
Project implementation cost
Administrative charges
Total (A)
RKVY
Competition of Trout Feed Mill Building & other allied works at Manasbal
Up-gradation of Fish Seed Hatcheries/TRUs
Incentive on
B
1
2
i.
ii.
Cost of Feed/Seed to the private fish farmers
Tool kits for fish vendors dealing in retail market
Total (B)
G. Total
2016-17
Proposed
outlay
Phy
08
11
-
Fin
12.00
4.40
-
Phy
12
03
-
Fin
18.00
1.20
-
Phy
11
03
-
Fin
16.50
1.20
-
-
3.00
2.50
21.90
-
0.35
0.25
19.80
-
0.35
0.25
18.30
-
-
-
-
-
-
18
06
0.90
0.30
1.20
17
06
0.85
0.30
1.10
17
06
0.85
0.30
1.10
23.10
Thus Fishery sector requires Rs 63.40Lacs under RKVY scheme
131
2015-16
Proposed
outlay
20.90
19.40
5.6FLORICULTURE SECTOR
Floriculture could be considered as the most colourful sector of horticulture which includes
flowers, foliage, potted plants, ornaments and greens. India is the second largest grower of
flowers after China. With urbanization and increase in disposable income level, the demand for
floriculture products has increased significantly. As a result, there has been an increasing
demand for cut flowers like rose, gladiolus, carnation, gerbera, orchid, lilium etc. There is a
equally good demand for the traditional flowers like jasmine, marigold, tuberose etc. This has led
to the transformation of floriculture sector from household activity to a commercial venture
having potential for providing enhanced returns to the growers besides providing employment
opportunities to the unemployed youths. Therefore the government of India has been paying
close attention for the development of floriculture in the country.
The centrally sponsored schemes namely RashtriyaKrishiVikasYojana (RKVY)was introduced
in the 11th five year plan aiming at an annual growth rate of 4.1% in agriculture by providing
incentives to the state in the shape of grant in aid. RKVY is the 100% centrally sponsored
scheme to encourage commercial floriculture in the district by way of increasing production of
flowers, area expansion and providing subsidy for the creation of water resources. As per
Guidelines, the activities covered under RKVY (Stream 1) are area expansion, model floriculture
centre (Public sector), creation of water sources, cost of planting material of high value flowers
for poly house (Public sector), cost of planting material of high value flowers for poly house
(Private sector), organic farming and cold storage for post harvest operations (Public sector).
Under Stream-II, the component covered are: Publicity, printed literature and local
advertisement, project management including preparation, strengthening, hire/ purchase of
vehicles and special intervention like tackling of emergent/ unforeseen requirement.
132
Table 54: Physical/Financial targets and achievements under RKVY of Floriculture
Sectorduring the year 2012-13, 2013-14 and 2014-15
Component
Unit
2012-13
2013-14
2014-15
Area Expansion
Ha
Creation of water sources (no.
of Bore-well/ponds etc)
Nos.
Sqmt
Phy
Fin
Phy
Fin
Phy
Fin
76.76
03
28.87
1.67
52.04
03
13.76
2.80
19.00
03
5.00
2.70
1.56
5.06
-
12.00
-
5.00
Cost of planting material
(Private Sector)
(Public sector)
No. of farmers trained under
HRD
Model Floriculture Centre
Nos.
-
-
560
-
Nos.
-
-
-
Nos.
808
4.81
-
-
-
Nos.
Vermi-compost units
Nos.
Construction of Farmer Mandi
Nos.
Cold Storage
Nos.
01
40
01
01
9.62
0.99
10.24
1.96
28.53
35
01
0.97
1.11
9.62
01
07
01
Others Expenses
Total
83.69
34.88
5.00
0.85
3.89
16.30
50.74
Table 55: Action Plan under RKVY of Floriculture Sector for the year 2015-16 and 201617
Component
Unit
2015-16
2016-17
Physical
Financial
Physical
Financial
Area Expansion @ Rs 50000/ha
Ha
30.00
15.00
40.00
20.00
Creation of water sources (no. of
Nos.
05
5.15
05
5.15
Nos.
1000
5.00
1000
5.00
Bore-well/ponds etc)
No. of farmers trained under
HRD
Nos.
2.00
2.00
(Public sector)
Vermi-compost units
Nos.
50
2.50
50
2.50
Cold Storage
Nos
02
5.00
02
5.00
Other Expenses
Total
133
20.00
20.00
54.65
54.65
5.7COMMAND AREA DEVELOPMENT
Introduction
Command Area Development Programme in Jammu Division started in the year 1974-75 as a
centrally sponsored scheme by the Ministry of Water Resources, Govt. of India, is functioning in
an integrated manner with the main objective to reduce the gap between potential created and
potential utilized with efficient management of irrigation water so as to raise the production and
productivity level of different crops and improving the water use efficiency by constructing lined
field channels from the outlet to the tail end of the farmers field, educating farmers regarding
consumptive use of irrigation water and construction of field drains through centrally sponsored
scheme.
Objectives
1. To raise production and productivity level in the identified Command through assured
irrigation.
2. To provide farm education for judicious use of water management.
3. To demonstrate utility of proper and efficient water management.
4. To bring more area under assured irrigation by formation of new projects.
Projects/Programmes implemented:Command Area Development Jammu implements the following projectsA) Command Area Development & Water Management Programme (CADWM) on
the sharing pattern 50:50 between the Centre and State as per new guidelines.
B) RashtriyaKrishiVikasYojana (RKVY) 100% funding by the Centre.
(A)
CAD PROJECTS (CAD&WM Programme)
Since 2009-10, four projects namely Kashmir Kathua Canal CAD project, Ranbir Canal CAD
project, Doda Rajouri GoolSangaldan CAD project and New Partap Canal CAD project are
under execution, out of which Kashmir Kathua Canal CAD project has been completed
physically as well as financially whereas Doda- Rajouri- Gool- Sangaldan CAD project has also
been completed.
134
Table 56: The year-wise details of expenditure and physical achievements (Field channels)
since 2009-10 are as under
Physical
Year
Expenditure incurred(Rs in lacs)
Achievement
State share
Central share
Total
(Area in ha)
2009-10
462.25
583.69
1045.94
4189
2010-11
849.984
786.41
1636.394
7180
2011-12
938.82
819.04
1757.86
7877
2012-13
1172.26
1376.33
2548.59
11341
2013-14
934.73
1625.11
2559.84
8754
2014-15 ending
466.02
--
466.02
2418
Nov. 2014
The detail of above mentioned ongoing projects is given as under:
i. RANBIR CANAL CAD PROJECT
Ranbir Canal CAD Project has been approved for an amount of Rs. 11837.37 lacs and is
under execution since 2007-08. The project falls in Jammu District and forms life line to the
inhabitants of three Tehsils namely Jammu, R.S. Pura and Bishnah. It covers R.S. Pura, Bishnah,
Suchetgarh, Marh, Raipur Domana, Gandhi Nagar constituencies and R.S. Pura, Bishnah,
Satwari, Marh, Bhalwal blocks covering 489 villages. The cumulative expenditure incurred
ending March 2014 under this project was Rs. 8621.494 lacs and during the current financial
year i.e. 2014-15 an amount of Rs. 425.84 lacs has been spent by end of November 2014 making
the cumulative expenditure of Rs. 9047.344 lacs. As regard the physical targets and
achievements 37509 hect. have been covered under field channels against total target of 38600
hectares.
ii. NEW PARTAP CANAL CAD PROJECT
Partap Canal CAD Project has been approved for an amount of Rs. 2802.17 lacs and is under
execution since 2010-11. The project falls in Jammu District and forms life line to the inhabitants
of Akhnoor Tehsil. It covers Akhnoor, Chamb constituencies and Akhnoor, Khour blocks
covering 89 villages. The cumulative expenditure incurred ending March 2014 under this project
was Rs. 598.15 lacs and during the current financial year i.e. 2014-15, an amount of Rs. 40.18
lacs has been spent by end of November 2014 making the cumulative expenditure of Rs. 638.33
lacs. As regard the physical targets and achievements 3105 hect. have been covered under field
channels against total target of 9028 hectares.
PROPOSED PROJECT: PARGWAL CANAL CAD PROJECT
Project has total estimated cost of Rs. 1489.19 lacs and is spread over block namely Khour.
The project is proposed to cover total CCA of 2860 hectare.
135
Table 57: Statement showing year-wise physical and financial achievement of Command
Area Development, Jammu
S.No.
Name of
the Project
Year
Release
(`in lacs)
Expenditure
( in lacs)
1
Ranbir
Canal CAD
Project
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
(Ending Nov.
2014)
Total
162.7
295.99
754.43
1430.33
1529.05
2205.56
2309.13
427.08
159.6
293.31
730.41
1420.27
1516.46
2201.63
2299.81
425.84
9114.27
9047.33
2010-11
40.45
2011-12
2012-13
2013-14
2014-15
(Ending Nov.
2014)
Total
2
New Partap
Canal CAD
Project
Target Area
(ha)
FC
FD
38600
32000
38600
32000
Area Covered
(ha)
FC
FD
852
556
1270
560
3104
1720
6271
2707
6418
5265
9791
9502
7904
6199
1898
4040
37508
30549
40.42
150
123
69.49
250.03
243.85
40.28
66.99
248.90
241.84
40.18
9028
2000
345
1240
850
520
183
330
300
525
644.10
638.33
9028
2000
3105
1461
136
Table 58: Statement showing year-wise Release/ Expenditure and physical achievements under RKVY (in lacs)
Name of the Project
1
KawaGhordi
JakholePranjali
OFD works in Samba
OFD works in Ramban
OFD works in Kishtwar
OFD works in Doda
Total
Nam of the Project
2010-11
Release
2
36.64
36.78
25.54
19.64
15.56
9.84
144.00
2011-12
Exp.
3
36.64
36.70
25.54
19.64
15.56
9.84
143.92
Name of the
Component
STREAM-I
Release
4
34.34
34.65
25.65
21.18
17.40
12.48
145.70
2012-13
Exp. Release
5
6
34.34 12.215
34.65 16.798
25.64 11.631
14.40
16.43
17.39
12.31
12.46 13.436
138.88 82.82
2010-11
2011-12
2013-14
Exp.
7
9.74
16.798
9.92
16.38
12.31
13.42
78.57
Release
8
10.472
27.51
15.81
6.84
14.298
14.311
89.24
2012-13
2014-15
(ending 11/2014)
Release
Exp.
10
11
9.59
0.00
7.32
0.00
9.59
0.00
7.46
0.00
8.09
0.00
7.95
0.00
50.00
0.00
Exp.
9
10.412
27.51
15.81
6.84
14.298
14.311
89.18
2013-14
Ach.
173
Target
163
Ach.
163
Target
79
Ach.
49
Target
58.5
Ach.
58.5
Field Drains
Field Channels
Field Drains
23
382
-88
60
11
183
-44
22
10
173
-44
38
10
173
-44
38
-84
-79
--
-84
-49
--
-123
-78.5
--
-123
-53.5
--
-58
-76
--
Field Channels
Field Drains
Field Channels
196
30
140
94
15
67
100
22
75
71
35
75
179
22
81
77
22
62
41
-71
32
-58
Field Drains
86
42
47
47
--
--
--
OFD works in Doda
Field Channels
83
40
50
50
79
67
Total
Field Drains
Field Channels
75
1250
36
601
49
605
49
576
-581
Field Drains
274
126
166
179
--
Field Channels
JakholePranjali
Field Drains
Field Channels
OFD works in Samba
OFD works in Ramban
OFD works in Kishtwar
137
12
91.132
115.658
76.910
57.260
59.558
50.031
450.549
2014-15
(ending 11/2014)
Target
Ach.
76
--
Target
361
KawaGhordi
Cumulative
expenditure
---
Cum.
Ach.
443.5
---
21
563
-190.5
60
59
-64
----
274
72
262
--
--
--
89
71
58
63
--
215
-388
-444
-383
-396
---
85
1948
22
--
--
--
--
327
--
5.8Horticulture Planning and Marketing Sector
Project: Strengthening Agricultural Marketing and Agri-Business
management in District Jammu
Globalization and domestic market reforms have resulted in transformation of subsistence
farming to increased commercialization and agri-business. This calls for strengthening of
Agricultural Marketing and Agri-Business management sector in Jammu District as 92 % of the
farmers of Jammu district having marginal and small land holdings and marketable surplus is in
small quantity. Due to lack of storage facilities they are forced to stress marketing of the
produce.
As horticulture products are perishable in nature and in absence of proper storing facilities the
quality of the product diminished or the entire produce gets wasted. Moreover the farmers have
lesser knowledge about the market demand and are growing crops as per their own experiences
and after following their counterparts in the vicinity. Sometimes due to abundance produce,
there is glut in the market and farmers are forced to cultivate their whole in the field, as
harvesting of crop is costly compared to sale price in the market. The post-harvest losses due to
non availability of the stores are quite high. As a result good quantities of fruit/vegetables are
damaged in the absence of proper storage facility and the growers are subjected to forced sale at
occasions. The fruit and vegetables growers in these areas are very poor having small holdings
and unable to construct their own stores. So the construction of hygienic and big store at
Fruit/vegetable producing areas will definitely reduce the post-harvest losses of the produce and
the produce will reach at market place in better condition. In this context, this project will help in
guiding farmers in right direction. The project will comprise of the following components:

Market intelligence

Market demand

Knowledge of Agri-Export and WTO

Entrepreneurial development

Quality control and Food testing

Provision of storing product to fetch better price

Development of Agri-Business centres
138
Establishment of Agri-Business Centre/ApniMandies
Traditionally a producer are forced to take their produce to the nearby local markets for
sale of thir produce where he was supposed to sell off his produce even at distress prices thereby
getting no due share. The establishment of APNI MANDIES in rural and productive areas will
help the producers to sell his produce in this small mandi directly to the consumers community
and buyers thereby ensuring reduction in middle-manship and enhancing producers share in
consumers rupee. In this way the producers‟ community gets the market at their door step.
Development of On-Farm Storage/Rural Godowns
Developing rural godowns of 1000 M/tones capacity in rural areas of the district namely
Marh, Satwari and Khourshall be of immense use and provide relief to the fruit/vegetable
growers in larger way. During bad weather conditions and non-availability of transportation, the
producer can store his produce in the nearby on-farm store/Godown by way of which the
fruit/vegetable commodity is prevented from damage.
Provision for Alternate Packing Material:
As of now the fruit and vegetable producers are to transport their produce in a traditional way
which at one hand is not feasible for transportation and at other hand is a great loss to the
produce. During the year 2014-15, 1000 plastic crates will be distributed among the progressive
fruit & vegetable growers. Similarly for next two years 1000 such plastic crates each will be
distributed among the fruit and vegetable growers to develop a habit of using the plastic/card
Board Cartoons.
Refrigeration Van:
For haulage of very perishable agri/horti produce such as Strawberry and leafy vegetables
which are having less life, a Refrigeration Van is must for the transportation of fruit and
vegetables from the productive belts to Mandi. In the years 2015-16 and 2016-17,one
refrigerated van shall be purchased so as to save the perishable items from losses during
transportation.
139
Establishment of Retail Outlets
The project will help in providing retail outlets to the producers in their respective areas
to sell their horticultural produce. In the year 2014-15, one outlet will be established while two
outlets each in the 2015-16 and 2016-17 will be established for the betterment of the farming
community. The total amount required for the three years will be Approx. 50.00 lacs.
Specialized Transport Vehicle
Two number of specialized transport vehicles are proposed for the year 2015-16 and
2016-17 each with a requirement of approx 14 lacs. These vehicles will facilitate the farmers in
timely arrival of the produce in the market.
Establishment of Processing Units
The funds may be provided under RKVY scheme to accrue the benefits to the prospective
producers as this scheme is of immense significance in providing value addition of surplus
produces. This schemed should be taken at micro level to attract majority of farmers as only 2 %
of the total produce in India is processed for value addition. This secondary agriculture is now a
days require the attention of the policy makers so that instead of producing more food, we can
add value to the amount with us for maximum benefit.
Construction of Cold Storage
The post harvest losses due to non-availability of cold storage are high. To minimize the
post harvest losses of perishable goods and to increase their shelf life, cold storages are direly
needed. Thus it is proposed that one cold each in th year 2015-16 and 2016-17 should be
established.
Sensitizing farmers about Agri-business through Awareness camps
Preparing small and marginal farmers to participate in the fast changing Agri Marketing formats
like contact farming, Future Trading, Food Retailing; Exports etc. are to be addressed. The
critical issue in strengthening agriculture marketing and Agri- business management are to train
the farmers on promotion of Agri-export, Quality control, Market intelligence, Man power and
Entrepreneurship development through multi-disciplinary approach. As there is an ample
potential for fruit and vegetable production due to diverse climatic conditions in the district, fruit
140
and vegetable growers need to be imparted day to day technical know-how for giving a fillip to
the production. Growers Awareness Camps should be conducted by the department of
Horticulture Planning and Marketing (P&M) from time to time in the production belts of the
districts concerned. Over 100 growers are being invited to attend the event and the grievances of
the growers are being addressed by all the officers of Agriculture sector/Financial institutions
etc.
Expected Outcome and Road Map:
The project will directly benefit the farming community especially the small and
marginal farmers in realizing additional income. Market oriented/Demand driven production,
market intelligence and quality will help in increased exports and direct economic benefits to
farmers. The market led extension will enhance the knowledge and skill formation leading to
formation of competent human capital. The project uses consortium approach utilizing the
forward and backward linkages for augmenting food and livelihood security through enhancing
production, addressing key concerns through key interventions, promoting value addition and
welfare effects including gender empowerment. The annual budgetary requirement is about Rs
824.50 lacs for the remaining plan period.
The development of market infrastructure and the allied mechanism alongwith necessary
awareness amongst the agriculture and rural community to make the most of their produce and
provide a better life to the farming community remains to be the bull work of the agricultural
marketing activities.
141
Table 59: Physical/Financial Targets for post-Harvest Management under RKVYfor the year 2014-15, 2015-16 and 2016-17of
Jammu District
S.
Name of the Scheme
Location
No
Provision
of Land
acquisition
1
2
3
4
5
6
Construction of Auction Shed
(Superstructure) (Ongoing).
Establishment of ApniMandi, Marh
Construction of Auction Phar F&V
Market Bishnah (Sub-structure)
(ongoing)
Construction of Auction Phar F&V
Market Bishnah (ongoing)
Establishment of ApniMandiand Grain
Store, R.S.Pora.
Construction of Cold Store Narwal
Jammu
G. Total
Narwal, Jammu
Available
Marh
(Jammu)
Bishnah
50.00 for 5
kanals of
land
-do-
Bishnah
R.S.Pura
Narwal Jammu
2015-16
2016-17
Physical Financial Physical Financial
1 nos
14.18
1 nos
120.00
1 nos
15.00
Available
-
-
50.00 for 5
kanals of
land
Available
-
-
-
149.18
142
Total
-
-
-
-
-
-
1 nos
15.00
15.00
1 nos
200.00
200.00
1 nos
400.00
400.00
615.00
764.18
14.18
120.00
15.00
5.9COOPERATIVE SECTOR
The surplus production during summer especially during July–September goes waste due
to lack of storage facilities are sold at very low price e.g. bottle gourd during peak season has
been sold at very uneconomical prices and farmers suffer heavy losses even they are unable to
get the cost of inputs used.
The area and production under vegetables can be enhanced to a great extent if market of
vegetable is evenly regulated throughout year by way of keeping surplus production in peak
season in cold storage (controlled atmosphere) needs to be developed to prolong availability of
many perishable commodities.
The perishable products like Potato, tomato, knolkhol, cauliflower, cabbage are harvested
at a very high moisture content of 60.88% which limits their shelf life and whose storage at
farmers level poses problem. At low temperature perishablity is considerably reduced and shelf
life of perishable product which increases urgent requirement of cold storage to preserve the
perishable products.
More than 2000 q of Mushroom is being produced in Jammu district during this year.
When there is glut of button mushroom during December –January, the farmers get low prices as
mushrooms are perishable and delicate in nature. These cannot be kept a fresh for more than 24
hrs. The deterioration starts with formation of brown colouration resulting in quality
deterioration and loss of marketability.
Post harvest management practices i.e. proper harvesting time, precooling, Packaging ,
Storage, Processing, Drying etc; Shelf life can be increased by making them unfavourable for
bacterial growth by removing water and adding inhibitors such as salt(NACL) , Pickling,
Canning, Freezing are followed in preservation process. Other useful value added products like
Mushroom soup, Freeze dried mushroom, Dried mushroom powder , Chutney , Snacked canned
mushroom can be prepared.
Infrastructure needs to be developed for post harvest technology regarding vegetables
processing, canning, packing, refrigeration. There is need for setting up of cold storage in
cooperative Sector to save the farmers from exploitative practice of private cold storage owners.
143
The Cooperative Sector is having multiple registered units like Dairy, Poultry, Primary
Agriculture Coop. Societies (PACS) at village level and Marketing Societies at Block level.
These societies other than Dairy and Poultry are dealing with fertilizers / consumer and credit
business and the farmers are affiliated with these Cooperative units at gross root level. To boost
up the business activities of these Cooperative Institutions, Revolving funds for purchase of
fertilizers and consumer goods should be provided to revive the sick units in the blocks.
The following infrastructure needs to be developed for the 12th five year plan in the
Cooperative Sector block wise as under:S.No Component
1
2
3
Cold Storage
Shopping Complex
Vehicles (Pickup/Mini Truck)
4
Revolving funds
Total
Expected Outcome
Amount in lacs
2015-16
Physical Financial
1
7.00
1
246.00
1
14.00
Total
2016-17
Physical
Financial
01
7.00
1
14.00
Rs. 8.00 Lacs for each Block
14.00
246.00
28.00
72.00
360.00
The proposed activities under RKVY i.e. Two Cold Storage structures, Shopping
Complex by Co-operative Department will strengthen the marketing infrastructure and enhance
the growth rate by the sector to 8-10 %.
144
5.10 STRENGTHENING OF TRANSFER OF TECHNOLOGY THROUGH
KVK
Table 60: FACILITIES REQUIRED FOR IMPLEMENTATION OF
DISTRICT PLAN UNDER RKVY FOR KVK, SKUAST-JAMMU
S.No
Material/
Description
Equipment
1
Training Hall
Cost
Approx
Centrally A.C. hall (40×80) ft2 @Rs
56.00 lac
1500 per ft2, Furniture and fixture and
A.V.Aids (Digital Screen, LCD,
Computer with UPS
2.
Mobile Van
Mobile van for soil, water and
15.00 lac
fertilizer testing
1.
Mobile van
Insect pest and Disease surveillance
20.00 lac
van equipped portable surveillance
package, basic pathological facilities,
sample collection kit, centrifuge etc.
4
Sale/outlet
Two sale/outlet counters having
conter
electronic weighing machine (2 nos),
8.00 lac
office table (5 nos), chairs (10nos),
Almirahs-10 nos
5
6.
Resource
To display exhibits, models, live
center
sample, machinery and equipments
Community
To broadcast agricultural information
10.00 lac
5.00 lac
Radio Station
Total
114.00
145
CHAPTER- VI
6.0 District Plan
6.1 Introduction
The comprehensive district agriculture plan of Jammu District is meant for achieving the
high productivity growth expectations under RKVY. It is aimed at reducing the yield gaps in
important crops and increasing production and productivity in agriculture and allied sectors
through focused and holistic initiatives to maximize farmers‟ income.
6.2 Growth drivers
For achieving the targeted growth for the agriculture and allied sector, the growth drivers are
enlisted herewith.
Agriculture

Identification and increased adoption of specific varieties of different crops suited to
organic farming

Evolution of different area specific farming systems through integrated approach
especially through action research evolving Scientist, Extension specialist and
Farmers.

Resource conservation technologies

Farm Mechanization

Seed treatment and enhancing seed replacement rate

IPM, INM and IWM.

Demonstrations and capacity building of field functionary and farmers

Human resource development.

Expansion of adequate infrastructure for marketing and value addition

Development of non-farm activities

Promotion of mushroom, bee keeping, agro-forestry and medicinal plantation.
146
Horticulture

Area expansion under different types of fruit plants

Promoting off season vegetable cultivation

To working of ber

Efficient Marketing

Enabling farmers to make informed choices especially in production, value addition
and marketing of horticultural crops.
Animal Husbandry:

Increasing Fodder Production

Balanced feeding

Vaccination and Deworming

Breed improvement through community bulls and A.I.

Demonstrations and capacity building of field functionaries and farmers

Poultry Development with emphasis on backyard poultry
Fisheries:

Improvement of ponds.

Making availability of good quality fish seed

Balanced feeding in ponds

Capacity building of farmers and field functionaries
Floriculture:

Area Expansion
6.3 Innovative Project Proposals
The proposed projects detailed in chapter V and VI are meant for providing desired
support for achieving planned target of the district.
147
6.4 Project proposals
a. Agriculture -10
b. Horticulture- 9
c. Animal Husbandry -5
d. Fisheries- 1
e. Horticulture (P&M) -1
f. Sericulture -1
g. CAD-
1
h. Research Proposals (SKUAST-J) -4
6.5 VISION OF XIIth PLAN
To increase farmer‟s income on sustainable basis through restoring of declining
plantations and increasing the productivity of field crops and animals by incorporating modern
practices with indigenous know how. Priorities for the plan would be as under:

Establishing, managing and usages of components of organic farming

Area expansion in fruits, vegetables, spices and flowers

Rejuvenation of declining orchard

Popularizing of farm machinery

Intensification of crop husbandry with vegetable and horticultural crops, animal
husbandry, mushroom cultivation and other non crop based farming

Human resource development of rural youths, farm women, other disadvantaged groups
and field staff

Focus on market oriented agriculture
District Plan
Comprehensive District Agriculture Plan of District Jammu envisage the physical and financial
programmes proposed for all round development of agriculture & allied sectors which have
been incorporated in the Chapter IV and V respectively.
148
Conclusion
The farmers of District Jammu are producing different agricultural produces much more
than their own requirements. The volume of marketable surplus of cereals and vegetables being
cultivated by farmers is on the rise. They have even ventured into the production of different
commodities exclusively for the market. The farmers of the district are now fairly established in
producing all sorts of agricultural produce be it cereals, vegetables, milk, meat, mushroom,
honey or fish. In spite of falling share of agriculture in gross domestic product, it is still a base
of the district economy. However, the increasing urbanisation, changing diet patterns, modifying
marketing and trade necessitates for transforming the farming too. The pace of diversification in
the farming system is rapidly changing and the share of horticulture is ever increasing. This is
high time for the calls for creating the culture that helps and motivate farmers to adopt and
integrate the subsidiary occupations in their farming systems on comparatively larger scale.
Diversity within the predominant existing farming system of paddy and maize based cropping
system with few local breed of cattle, and across the sectors in the form of integrated farming
systems is the proved approach for success. The multiple enterprises adoption including crops,
vegetables, dairy, poultry, mushroom, fish, honey bee, farm level processing and value addition
etc. will generate regular farm income. Thus scientific integration of crop husbandry and allied
occupations is the central theme of diversification of Jammu District.
Since the district is upcoming hub for the development in basmati rice, vegetables,
mushroom and strawberry production, the government assistance in all round development can
never be ignored. Similarly, depletion of natural resources, the problems of soil erosion and
deteriorating soil health need to be tackled by government assistance. The lasting solutions to
these problems i.e. the rain water harvesting in ponds/ water storage tanks, roof top rain water
harvesting and other innovative schemes for immediate returns to the farmer but most crucial for
long term sustainability. Higher productivity growth expectations through RKVY have to be
149
properly anchored by accelerating the further adoption of different modern technologies in
agriculture and allied sectors. The recommended technologies for cost reduction and resource
conservation include zero-tillage, the adoption of INM, IWM and IPM and improved seeds
(especially of suited varieties for organic cultivation) for fields, horticultural crops and agro
forestry, bio-fuel and medicinal plantation. Advanced soil testing diagnostic kits, improved
health and management practices, better and advance methods of breed/stock/strain improvement
for improvement of animal husbandry and fish farming. Proper education and awareness on post
harvest, value addition and marketing practices (with greater emphasis of e-connectivity) for
agriculture and allied produces will go a long way in realizing fair returns for the farmers.
Upgrading of skills, capacity building and entrepreneurship development for knowledge update
are must for informed choice making for improved productivity and profitability is another key
aspects to be addressed.
Monitoring and evaluation is to be made necessary component of any extension and
development programme. The constant monitoring will help in priority settings as per the
required needs of the farmers. Due emphasis has been given to all these aspects in the present
document which will ensure desired growth in productivity of agriculture and allied sectors that
will eventually result into higher level of farm income and rural prosperity.
150
Overall Expected Impact of C-DAP under RKVY.

Average productivity and production of food grains, vegetables, fruits, milk, silk and animal
production in term of meat and wool etc. will be increased

Higher investment will lead to better technology adoption, use of inputs and establishment of
marketing facilities for overall development of farming community.

Soil health/fertility of soil will be improved.

Increase of seed replacement rate of different crops from 15% to 25-30%.

Area under irrigation will be increased by new potential created in rain-fed areas.

Agriculture Extension system will be strengthened by creation of infrastructure facilities.

Availability of organic food in the district.

Generation of employment and income earning opportunities through creation of new
enterprises especially self employment for rural youth.

Boosting of diversification in Agriculture from traditional to high value agriculture and
allied activities.

Economic condition of farmers will be improved.

Establishment of cold storage and food processing units for value addition and further
enhance of the income of farming community.

Integration of trees on farm lands may reduce erosion, sedimentation in streams; act as wind
break by reducing wind energy for 65-87%.

Improvement of eco system.

Decrease of mortality and morbidity of animals.

Integration of Agriculture with Horticulture, Rural Development, Animal Husbandry and
Employment schemes in non-farm activities will result in sustainable growth in Agriculture
during 11th five year plan and beyond.
151
Table 61: Comprehensive Plan Proposal of Agriculture & Allied Sectors under Stream-I of RKVY for
District Jammu
S. No
Name of the sector
Financial requirement for project period
(Rs in lacs)
1
Agriculture
1719.39
2
Horticulture
94.40
3
Sericulture sector
61.55
4
Animal husbandry sector
397.82
5
Sheep husbandry sector
128.40
6
Fisheries sector
63.40
7
Floriculture sector
109.30
8
Command area development
1489.19
9
Horticulture Marketing and Planning
764.18
10
Cooperative
360.00
11
KVK
114.00
Total Project Cost
Administrative
5301.63
Cost @ 1% of the Total Project
53.0163
Cost
Monitoring & Evaluation @ 1% of the Total
53.0163
Project Cost
Grand Total
5407.663
152
PLAN OUTLAY UNDER STREAM I- Rs. FIVE THOUSAND TWO HUNDRED AND NINETY LACS ONLY
7.6 PROPOSED EXTENSION ACTIVITIES (STREAM-II) AGRICULTURE & ALLIED SECTOR PROJECTS)
Sector
Scheme
Water
management
Vegetable
cultivation
Agriculture
Component
Training of
Extension officers
Training of
Farmers
Training on
production
Training of
farmers on Bower
system
Training of field
functionaries and
Ext. Officers
Awareness camps
Mushroom
Apiculture
Farmers Training
Camp on FSS/
Pattern @
Rs.17000/.
Awareness camps
for 30 farmers on
bee keeping.
Unit
No of
Officers/
official
No of
farmers
Nos of
Trainings
Unit
Cost
2014-15
Phy.
Fin.
2015-16
Phy.
Fin.
2016-17
Phy.
Fin.
Phy.
Total
Fin.
0.025
10
0.25
10
0.25
10
0.25
30
0.75
0.005
100
0.50
500
2.50
500
2.50
1500
5.50
0.51
0
0
2
1.02
2
1.02
6
2.04
Nos of
Trainings
0.51
0
0
1
0.51
1
0.51
2
1.02
Nos of
Trainings
0.39
1
0.39
2
0.78
2
0.78
4
1.95
Nos of
camps
0.13
0
0
6
0.91
6
0.91
12
1.56
Nos of
camps
0.17
0
0
20
3.40
20
3.40
40
6.80
Nos of
camps
0.17
0
0
10
1.70
10
1.70
20
3.40
111
1.14
551
11.07
551
11.07
1614
23.02
Total
FUNDS REQUIRED UNDER STREAM-II (Agriculture Sector)-Total Funds Required for Project Period=Rs. 23.02Lacs.
153
ii)
Training of farmers:Within the State @ Rs.3000/ head Outside the
Sate @ Rs.5000/ head (for a period of 7 days)
iii)
Exhibitions/farmers fair
c)
iv)
Farmers Awareness Camps
Awareness Camps farming community in
Horticulture development activities @
Rs.0.05 lacs per Camp.
Training of women in the art of fruit
preservation and home made products @
Rs.2000/ ten days
v)
2016-17
2015-16
2016-17
2015-16
2014-15
b)
i)
Strengthening of transfer of technology system/ extension services (HRD)
Training
of
resource
persons
for
strengthening improved pruning technologies Nos.
0
20
20
@ Rs.2500/- per person
Study tour of farmers and extension officers.
Specialized
training for staff/officers
(trainers)
Nos.
1
5
5
Unit
Cost
1.
a)
2014-15
S.
No
Table 62: Proposed Physical and Financial Plan Proposed Under Stream II for Horticulture Sector Under RKVY
Unit
Physical Targets
Financial (Rs. Lacs)
Proposed projects
Total
Total
40
0.025
0
0.5
0.5
1.00
11
0.50
0.50
2.50
2.50
5.50
Nos.
20
40
40
100
0.03
0.60
1.20
1.20
3.00
Nos.
20
40
40
120
0.05
1.00
2.00
2.00
5.00
Nos.
1
2
2
5
1.00
1.00
2.00
2.00
5.00
Nos.
50
100
100
250
0.05
2.50
5.00
5.00
12.50
Nos.
0
100
100
200
0.02
0
2.00
2.00
4.00
Total
5.60
15.20
15.20
36.00
154
Table 63: Detail of Extension activities (Sector II) for allied sectors
Sector/
Scheme
Horticulture
Sericulture
Animal
Husbandry*
Sheep
Husbandry
Horticulture
(P&M)
Component
Detail attached above
Awareness Camps
No.
Training of Farmers
No.
Training Programme for farmers
Awareness Camps
Exposure visit of farmers
Exposure visit of officers
Training/ workshop of officers
CAD
Floriculture
Unit
Awareness camps for educating
rural people
Unit
cost
0.05
0.02
Nos
2014-15
2015-16
2016-17
Total
Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.
5.60
15.20
15.20
36.00
0
0
10
0.50
10
0.50
20
1.00
50 1.00 100 2.00 100 2.00 250 5.00
0
1.00
0
1.00
0
1.00
0
3.00
0.20
-
-
20
4.00
25
5.00
45
9.00
No.
No.
No of
Trainings
No of
Camps
0.25
0.50
-
-
6
2
1.50
10.00
6
2
1.50
10.00
12
4
3.00
20.00
0.20
1
0.20
5
1.00
5
1.00
11
2.20
0.15
0
0
10
1.50
10
1.50
20
3.00
No of
Farmers
0.05
0
0
10
0.50
10
0.50
20
1.00
0.025
10
0.25
8.05
20
20
0.50
38.7
50
1.25
84.45
No.
TOTAL
Total proposed plan Sector II
Rs.84.45lacs
=
*Additional amount of Animal Husbandry under Stream II
(As depicted in Table 48)
Total Amount under Stream II
37.2
=
Rs. 52.75 lacs
=
Rs. 137.20
PLAN OUTLAY UNDER STREAM II- Rs.ONE HUNDRED THIRTY SEVENLACS ONLY
155
7-Annexure
Table 64: Proposed Annual Plan (AP) for the year 2014-15, 2015-16 and 2016-17 under Horticulture sector
in Jammu district (in lakhs)
S.No.
1
II
III
a)
b)
c)
I.
II.
a)
b)
c)
Object of Expenditure
Agri and Allied Services, Crop Husbandry,
Horticulture and Vegetable crops
Revenue Part
Capital Part
Machinery and Equipment
Area Expansion (2012-13) 60 ha @ `10000 per
hectare
Development of special rare and minor fruits
including Berries
50% subsidy for coverage on new area to be covered
under rare and minor fruits including berries (1.50)
Raw Material and Drugs
Material & Supply for strengthening of Department
Nurseries & Extension Services
Information Technology
Total
Fruit Preservation and Utilization Extension Centre
Jammu
Capital Part
Material and Supplies
Machinery and Equipment
Information Technology
Total (a+b+c)
Grand Total (Revenue + Capital)
Outlay
2013-14
Proposed outlay
2014-15
Proposed outlay
2015-16
Proposed outlay
2016-17
Nil
Nil
Nil
Nil
0.600
6.000
1.000
6.600
1.500
7.200
2.000
7.800
0.560
1.125
1.875
2.250
0.670
1.000
1.500
2.000
0.130
7.960
-
0.156
9.881
-
0.170
12.245
0.200
14.250
0.700
0.300
0.010
1.010
8.970
0.804
0.360
0.012
1.176
11.057
0.900
0.420
0.015
1.335
13.580
1.000
0.480
0.020
1.500
15.750
156
Table 65: Proposed Annual Plan 2014-15, 2015-16 and 2016-17 – District Plan Schematic Detail
Sector Horticulture
Approved Outlay 2013-14
S.No
1
2
1
Name of the Sector/
Scheme
Major Head
Crop Husbandry
Direction and
Administration
Dev. of
Horticulture in dry
land and hilly area
scheme
Total
Major Head
Nutrition and
distribution of
Nutrition food
and beverages
Material/ Supplies/
Machinery/
Equipments
Total
Grand Total
(Revenue +
Capital)
Proposed Outlay 2014-15
Total
Cap.
Capit
al
state
share
Loan
assist
Total
Outlay
Total
Cap.
Cap.
state
share
Loa
n
assis
t
Total
Outlay
Total
Cap.
Cap.
state
share
Loan
assist
Total
Outlay
Total
Cap.
Cap.
state
share
Lo
an
assi
st
Total
Outla
y
7.960
Nil
Nil
7.960
9.881
Nil
Nil
9.881
12.245
Nil
Nil
12.245
14.250
Nil
Nil
14.250
7.960
Nil
Nil
7.960
9.881
Nil
Nil
9.881
12.245
Nil
Nil
12.245
14.250
Nil
Nil
14.250
1.010
Nil
Nil
1.010
1.176
Nil
Nil
1.176
1.335
Nil
Nil
1.335
1.500
Nil
Nil
1.500
1.010
Nil
Nil
1.010
1.176
Nil
Nil
1.176
1.335
Nil
Nil
1.335
1.500
Nil
Nil
1.500
8.970
Nil
Nil
8.970
11.057
Nil
Nil
11.057
13.580
Nil
Nil
13.580
15.750
Nil
Nil
15.750
157
Table 66: Physical Targets 2012-13, Physical Achievement upto 31.02.2013 & Proposed Target 2014-15, 2015-16 and 2016-17
S.No.
I.
a)
b)
II
a)
b)
c)
Items
Unit
Approved
Target 2013-14
Development of Horticulture in Dry Land and Hilly Area
Area
covered
under
compact Hectare
plantation (Normal)
Area
covered
under
compact
plantation (Projectized)
Hectare
Plant Protection Service
Promotion of Strawberry
Kanal
Area to be covered
Hectare
Fertilization of Orchard area
Consumption
of
Chemical M-Ton
N
Fertilization
P
K
III
a)
b)
c)
Fruit Preservation and Utilization Centre Jammu
Qty. of various fruit and vegetable Tonnes
processed
Nos.
Mobile demonstration conducted in
the Art of Home Scale fruit
preservation
Nos.
Persons trained in one month training
course in fruit preservation
Proposed
Proposed
Proposed
Targets 2014-15 Targets 2015-16 Targets 2016-17
60.00
66.00
72.00
78.00
2500.00
3000.00
3500.00
4000.00
1.50
300.00
2.00
360.00
2.50
372.00
3.00
380.00
30
15
30
33
17
33
36
20
36
40
25
40
10.00
12.00
14.00
16.00
150
165
180
200
100
110
120
130
158
Table 67: Proposed Annual Action Plan under Centrally Sponsored Scheme NMAET for 2014-15, 2015-16 and 2016-17
(Horticulture Sector) in respect of Jammu district
S.No.
Activity/ Component
I
B.1
Farmer oriented activities
Developing Strategic Research & Extension Plan
B.2
Training of farmers (duration of not more than
7.5 and 2 days respectively at various levels
below)
Outside the state (for 6 days @ `1250/day/farmer)
and (for 7 days outside the state @ `1000 per farmer
per day)
Within state (for 3 days @ `1000/day/farmer) and
(for 5 days for 10 farmers @ `750 per farmer per
day)
Within district (for 2 days @ `400/day/farmer for
residence) and 1 day for 25 farmers @ `400 per
day)
Organizing demonstrations
Allied Sectors @ `4000/ demonstration
Farmer technology dissemination demonstration
plots @ `1500
Exposure visit to farmers
Outside the state (for 7 days @ `800/day/farmer)
Within state (for 5 days @ `400/day/farmer)
Within district (for 3 days @ `300/day/farmer)
Mobilization of farmers group
Capacity building @ `5000/Seed money/ revolving funds @ `1000/Rewards, incentives to best organizing groups
(five different groups) @ `20000/Farmers awards, best farners representing
different enterprises at block level @ `10000/Farm information dissemination
District Level Exhibition/ Kissan Mela/ Fruit/
Vegetable show
Information dissemination through print leaflets
Low cost publication of material
a)
b)
c)
B.3
a)
b)
B.4
a)
b)
c)
B.5
a)
b)
B.6
B.7
II
B.8
B.9
a)
PHY
Outlay
2012-13 in
lacs
PHY
Outlay
2013-14
in lacs
PHY
Proposed
outlay
2014-15
in lacs
PHY
28
0.28
5
0.35
54
0.675
59
100
0.75
100
0.75
105
1.050
250
1.00
240
0.96
1400
100
10
4.000
0.15
42
1.68
Proposed
outlay
2015-16
in lacs
PHY
Proposed
outlay
2016-17 in
lacs
0.730
65
0.800
115
1.150
126
1.260
5.600
1540
6.160
1694
6.770
154
6.160
169
6.770
185
7.440
28
295
108
0.224
1.180
0.320
30
324
0.240
1.300
0.350
32
356.0
0.260
1.430
0.380
3
1
1
0.15
0.1
0.20
3
1
0.15
0.10
35
21
14
1.750
2.100
2.800
38
23
15
1.920
2.310
3.080
41
25
16
2.110
2.540
3.390
2
0.20
12
0.18
5
0.500
5
0.550
6
0.600
1
0.24
1
0.500
0.550
1
0.24
1
0.71
0.550
159
1.200
B.10
III
B.11
B.12
B.13
IV
B.14
a)
b)
c)
d)
e)
f)
g)
I
B.15
E.1
E.2
Development of Technologies packages on
electronic farm to be shared through IT network
Agriculture technology refinement, Validation and
Adaptation (Research Extension Farmer linkage)
Farmers Scientists Interactions at district level
(25 farmers for two days)
Organization of kissangosthis to strength
research extension farmers ;linkage @`15000/Assessment,
refinement
validation
and
adaptation of front line technologies and other
short term researchable issues through KVKs
and other local research centres
Administrative/ Capital Expenses
Establishment of NMAET like Institutions
Operational expenses including TA/DA for district
level
Hiring of vehicles and POL
Operational expenses exclusively for block level
including hiring of vehicles and POL
Operational expenses for BTM
Operational expenses for SMS at block level
including mobility in the field, mobile connectivity
and other expenses
Operational expenses for DFAC meetings @
`20000/Operational expenses for DFAC meetings @
`15000/Non –recurring
Equipment (Computer etc.)
Farmm Schools @ `0.29414 (concept at item wise
cost ceiling) + 0.040 per group for FS
Other innovative activities
Innovative activities – State component
Innovative activities – District component
Total
1
0.20
3
0.45
3
1
1
6.830
0.88
0.12
0.200
2.200
2.420
2
0.300
0.330
0.360
1.000
1.200
1.320
1.000
1.200
1.320
0.200
0.350
0.220
0.380
0.240
0.410
0.600
0.660
0.730
0.700
27.919
0.770
32.620
0.850
35.830
0.15
6.450
160
1
Table 68: Proposed Action Plan under Scheme Mission for Integrated Development of Horticulture in respect of district
Jammu for the year 2014-15, 2015-16 and 2016-17
S.No
Item
A.
Seed Production of Vegetables and Spices
Open
pollinated 35000 per ha
Public Sector 100%, for private
vegetable crops
sector 50% of the cost limited to
5ha
Hybrid seeds
150000 per ha
Max area 2ha
Area Expansion
per beneficiary
Hybrid
50000.00 per Assistance will be 50% of the cost
ha
Mushroom
Production unit
20.00 lakh/unit Public Sector 100%, for private
sector 40%
Spawn making unit
sector 40%
Compost making unit
sector 40%
Creation of Water resources
Community tanks on 20.00
lakh/ 100% cost to irrigate 10 ha of
farm ponds/ farm water unit in plain command area with pond size of
reservoirs with use of areas
and 100m×100m× 03m or any other
plastic/ RCC lining
`25.00
lakh/ smaller size on prorate basis
unit for hilly depending upon the command area
areas
Water
harvesting 1.50 lakh/ unit 50% of cost including 300 micron
structure for individuals in plain areas plastic/ RCC lining
for storage of water in and `1.80 lakh/
20m×20m×3m
ponds/ unit in hilly For smaller size of the ponds/ dug
tube wells/ dug wells @ areas
wells cost will be admissible on
`125 per cum
prorate basis depending upon the
command area
B
C
D
Cost Norms
2014-15
Physical Financial
Lacs
161
2015-16
Physical Financial
lacs
2016-17
Physical Financial
Lacs
100
25
110
27.5
121
30.25
01
20
01
20
01
20
01
15
01
15
01
15
01
20
01
20
01
20
3
60
3
60
4
80
30
22.5
35
26.25
40
30.0
E
Green House Structure
Fan & Pad System
`1650/
sq.mupto 500
sq.m
(15% higher
for hilly areas)
Naturally Ventilated System
50% of cost for a maximum area
of 4000 sq.m per beneficiary
Tubular System
`1060/
sq.mupto 500
sq.m
(15%
higher
for hilly areas)
`540/ sq.m
(`621/ sq.m for
hilly areas)
`450/ sq.m
(`518/ sq.m for
hilly areas)
Wooden System
`710/sq.m up to
500 sq.m
(`816/ sq.m for
hilly areas)
`492/ sq.m
Bamboo System
(`566/ sq.m for
hilly areas)
`360/ sq.m
800
sq.m
4.24
900
4.77
1000
5.30
400
sq.m
0.9
450
1.01
500
1.125
400
sq.m
1.42
450
1.60
500
1.78
200
sq.m
0.36
220
0.40
250
0.45
(`414/ sq.m for
hilly areas)
Promotion of Integrated Nutrient Management (INM) Integrated Pest Management (IPM)
Promotion of INM/IPM
`4000 per ha
30% of cost subject to a maximum 1600 ha
19.2
of `1200/ ha limited to 4.0 ha per
beneficiary
Plant health clinic
`25 lakh/unit
100% for public sector and 50% in
private sector
1800
21.60
1950
23.40
Wooden System
Bamboo System
F
G
Shade Net House
Tubular System
162
H
I
Organic Farming
Adoption of organic
farming
`20000 per ha
Organic certification
Project based
Vermi-compost
units/
organic input production
`60000/unit
for permanent
structure and
`10000/unit
for
HDPE
vermi-bed
Pollination support through beekeeping
Production of nucleus `20.00 lakh
stock (Public sector)
Production
of
bee 10.00 lakh
colonies by bee breeder
Honey bee colony
2000/colony of
8 frames
Bee Hives
2000/ hive
Equipment
including
honey
extractor
(4
frame)
food
grade
container (30kg) net,
including complete set of
bee keeping equipment
20000/set
50% of cost limited to 10000/ha
for a maximum area of 4ha per
beneficiary, spread over a period
of 3 years involving an assistance
of `4000 in first year and `3000
each in second and third year. The
programme to be linked with
certification.
`5 lakh for a cluster of 50ha which
will include `1.50 lakh in first year,
`1.50 lakh in second year and `2.00
lakh in 3rd year.
50% of cost conforming to the size
of the unit of 30×8×2.5 dimension
of permanent structure to be
administered on pro-rata basis.
For HDPE vermi-bed 50% of cost
conforming to the size of 96cft
(12×4×2) and IS 5907:2010 to be
administered on pro-rata basis.
100% cost
40% of cost for producing
minimum of 2000 colonies/ year
40% of cost limited to 50
colonies/ beneficiary
40% of cost limited to 50
colonies/ beneficiary
40% of cost limited to one set per
beneficiary
163
40
12
45
13.50
50
15.0
50
2.5
55
2.75
60
3.0
J
K
i)
ii)
Horticulture Mechanization
Power/
hydraulic As per Sub
operated machines/ tools Mission
on
Agriculture
(SMAM)
Power machines (upto As per Sub
20BHP) including small Mission
on
farm tractor with rotator/ Agriculture
equipments
(SMAM)
Human Resource Development (HRD)
HRD for supervisors and `20.00
lakh/
Entrepreneurs
unit
a)
Training of farmers
Within the state
b)
Outside the state
iii)
a)
Within the state
b)
Outside the state
c)
Outside India
iv)
a)
b)
`1000/day per
farmer include.
transport
Project based as
per actual
Project based as
per actual
4.00 lakh per
participant
As per norms of SMAM
As per norms of SMAM
20
12
22
13.2
25
15
100% of the cost
400
4.0
450
4.5
500
5.0
100% of the cost
200
2.4
220
2.64
250
3.24
400
2.4
450
2.7
500
3.0
100
1.2
110
1.32
125
1.62
2500
0.75
275
0.825
300
0.9
100
0.81
125
1.0
150
1.20
100% of the cost in first year in
subsequent
years
cost
of
infrastructure not to be claimed.
100% of the cost
Project based.100% of air/
rail/travel course fee cost to be
funded
under
Mission
Management
Training/ study tour of technical staff/ field functionaries
Within the state
300/day
per
100%
participants
plus TA/DA, as
admissible
Study tour to progressive 800/day
per
100%
states/units (group of participants
minimum 5 participants) plus TA/DA, as
admissible
Total
164
71.67
185.56
220.26
Table 69: Component wise physical and financial targets/achievements of Technology mission (HMNEH) for the year 2012-13
and 2013-14 of Jammu District
Name of the component
Pattern of
2012-13
2013-14
assistance
Physical
Financial
Physical
Financial
Target
Ach
Target
Ach
Target
Ach
Target
Ach
Organic Farming
Vermi compost unit
Rs. 0.30/unit
11
11
3.30
3.30
5
5
1.5
1.5
Human Resource development
Rs. 1.00/unit
1
1
1.0
1.0
1
1
0.875
0.875
Rs. 1.03/ unit
-
0
-
-
4
4
4.12
4.12
Rs.0.60/
-
-
-
-
1
1
0.60
0.58
0.92
0.92
2
2
3.0
3.0
Seminars/Conferences,
Exhibitions, Kisanmelas,
Water harvesting structure
20×20×3mts/tubewell/Dug well
(75% of the cost limited to Rs.
1.03lacs)
Power machines upto (20 BHP) with
rotavator equipment (50% of cost
limited to Rs. 0.60 lacs)
Power machines above 20 BHP with
accessories/equipments (50% of cost
Machine
Rs 1.50/
Machine
165
Table 70: Proposed action plan of Technology mission (HMNEH) for the year 2014-15, 2015-16 and 2016-17 of the XIIth five
plan for Jammu District
Name of the component
Pattern of
2014-15
2015-16
2015-16
assistance
Physical
Financial
Physical
Financial Physical
Financial
Organic Farming
Vermi compost unit
Human Resource development
Seminars/Conferences, Exhibitions,
Kisanmelas,
Water harvesting structure
20×20×3mts/tubewell/Dug well (75% of
the cost limited to Rs. 1.03lacs)
Power machines upto (20 BHP) with
rotavator equipment (50% of cost limited
to Rs. 0.60 lacs)
Power machines above 20 BHP with
accessories/equipments (50% of cost
Rs. 0.30/unit
Rs. 1.00/unit
8
1
Rs. 1.03/ unit
Rs.0.60/
Machine
Rs 1.50/
Machine
166
2.40
1.00
10
1
3.00
1.00
12
1
3.60
1.00
Table 71: Component wise physical and financial Targets/Achievements UnderNMAETFor the year 2012-13and 2013-14 of
Sericulture Sector
S.
No.
Name of Scheme
Physical Targets
2012-13
1
B-2: Training of Farmers for 7 days outside the State
2
B-3: Organizing Demonstration Plots (Allied Sector)
3
B-7: Farmers Award best farm best representing different
enterprise (Kissan Mela)
B-14: Administrative costs (TA/DA & operational cost at District
level)
Total
4
2013-14
4
B-2: Training of Farmers within the District Training Programme
of o1 day for 25 farmers
8
B-3: Organizing Demonstration Plots (Allied Sector)
9
B-8: District level/Exhibition/Kissan Mela/Fruit and Vegetable
Shows (Kissan Mela)
B-14: Administrative costs (TA/DA & operational cost at District
level)
Total
02 no
30 no plots
comprising of 300
plants/plot
Allotment
State
Central
share
share
Expenditure
State Central
share
share
Balance
State Central
share
share
0.014
0.126
0.014
0.126
0.000
0.000
0.120
1.080
0.120
1.080
0.000
0.000
0.000
0.000
0.045
0.045
0.045
0.045
50 nos
0.030
0.269
0.03
0.269
0.000
0.000
0.209
1.880
0.209
1.880
0.000
0.000
0.01
0.09
0.01
0.09
0.000
0.000
0.056
1.404
0.056
1.404
0.000
0.000
0.225
0.2025
0.000
0.000
-
01 no
39 no plots
comprising of 300
plants/plot
0.225
0.2025
50 nos
0.027
0.243
0.027
0.243
0.000
0.000
0.1155
1.9395
0.1155
1.9395
0.000
0.000
-
167
Table 72: Action plan NMAET for the year 2014-15, 2015-16 & 2016-17
S.
Component
Unit
2014-15
2015-16
2016-17
No.
Physical Financial Physical Financial Physical Financial
1. Training of farmers
a
Within state for 5 days for 10 farmers
Nos
50
0.3375
50
0.3375
50
0.3375
b
Within District level for 1 day for 25 farmers
Nos
150
0.5400
150
0.5400
150
0.5400
2.
Organizing Demonstrations
a) Allied Sectors at Demonstration Plots
Nos
46
3.4776
46
3.4776
46
3.4776
b) Farmer Technology Dissemination & demonstration
Nos
40
0.657
40
0.657
40
0.657
3.
a) Interstate 3 days travel for 5 farmers of each block
-
-
-
-
-
-
b) Within the state
-
-
-
-
-
-
c) Within district (50 farmers of each block)
-
-
-
-
-
-
04
0.60
-
0.60
-
0.60
-
0.25
-
0.25
-
0.25
--
7.4190
B-5 Mobilization of farmer groups of
Nos
different types
including GIG, WG, FO, CO and farmer‟s cooperatives
4.
District level exhibitions, kisan meals, fruit/vegetable shows
Nos
5.
Farm Information Dissemination
6.
District level organization of field days and KisanGhostis
7.
Administrative costs TA/DA and Operational expenses at -
Nos
District level
Total
168
7.4190
7.4190
Table 73: Physical achievements under CSS NMAET for the year 2012-13 and 2013-14 Sheep husbandry sector
S. No
Component
2012-13
Target
2013-14
Achievement
Target
Achievement
Physical
Financial
Physical
Financial
Physical
Financial
Physical
Financial
1.
Demonstration Camps
-
1.80
-
-
30
1.20
30
1.20
2.
Training of farmers
-
-
-
-
125
0.50
130
0.50
3.
-
-
-
-
76
0.19
76
0.19
4.
Administrative
-
-
-
-
-
0.10
-
0.10
-
-
-
-
1
0.20
1
0.20
-
-
-
-
-
-
-
-
232
2.19
237
2.19
cost
of
TA/DA & operational cost
at District level
5.
Distt
level
Exhibition/
Kissan Mela
6.
Farmers Awards
Total
1.80
Table 74: Proposal Action Plan under NMAET for the year 2014-15, 2015-16 and 2016-17
S.no
Component
2014-15
2015-16
2016-17
Target
Physical
Financial
Physical
Financial
Physical
Financial
1.
Demonstration Camps
20
0.80
20
0.80
20
0.80
2.
Training of farmers
125
0.50
125
0.50
125
0.50
3.
100
0.30
100
0.30
100
0.30
4.
Administrative cost of TA/DA & operational cost at District level
-
0.20
-
0.20
-
0.20
5.
Distt level Exhibition/ Kissan Mela
01
0.20
01
0.20
01
0.20
6.
Farmers Awards
03
0.30
03
0.30
03
0.30
249
2.30
249
2.30
249
2.30
Total
169
Table 75: Targets and Achievements of chemical Fertilizers for the year 2012-13 and 2013-14 of XIIth five year plan
S.
Name of
2012-13
2013-14
No
Fertilizer
Targets
Achievements
Targets
Achievements
(MT)
(MT)
(MT)
(MT)
1
Urea
18450
10503.30
18450
10839.8
2
DAP
12942
6361.3
12942
6963.63
3
MOP
4642
194.5
4642
185.30
Table 76: Proposed Targets of chemical Fertilizers for the year 2014-15 2015-16 and 2016-17 of XIIth five year plan
S.
Name of
2014-15
2015-16
2016-17
No
Fertilizer
1
Urea
19000
19500
20,000
2
DAP
13000
13,500
14,000
3
MOP
5000
5500
6000
4
NPK
2000
2500
3000
170

CDAP Jammu District - SKUAST

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