kvk, ramanagara, karnataka zonal project directorate – zone viii bangalore proforma for action...

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1 Action Plan 2015-16 KVK, Ramanagara, Karnataka

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Page 1: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

1

Action Plan 2015-16

KVK, Ramanagara, Karnataka

Page 2: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

2

ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE

PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16

1. General information about the Krishi Vigyan Kendra 1.1 Name and address of KVK with Phone, Fax and e-

mail : Krishi Vigyan Kendra, Chandurayanahally, Kalya Post, Magadi Taluk, Ramanagara District.

Telefax. 91 80 27100356/ 9 e-mail id: [email protected]

1.2 Name and address of host organization : University of Agricultural Sciences, GKVK, Bangalore-560065, Grams; UNIVARGIS. Fax: 9180-23516636. Telephone: 08023330153

1.3 Year of sanction : April 2010 1.4 Website address of KVK and date of last update www.kvkramanagara.com (January 2015) 2. Details of staff as on date

If Permanent, Please indicate If Temporary, pl. indicate the consolidated amount paid (Rs./month)

Sl. No. Sanctioned post Name of the incumbent Discipline Current

Pay Band Current

Grade Pay Date of joining

2.1 Programme Coordinator Dr. K. H. Nagaraj Agril. Extn. 15600-39100+8000 9000 09.12.2011 Permanent 2.2 Subject Matter Specialist Dr. Lata R. Kulkarni Home Science 15600-39100+6000 7000 01.10.2012 Permanent 2.3 Subject Matter Specialist Dr. R. Narayana Reddy Sericulture 15600-39100+6000 6000 08.11.2010 Permanent 2.4 Subject Matter Specialist Mr. Syed Mazar Ali Agril Engineering 15600-39100+6000 6000 31.01.2012 Permanent 2.5 Subject Matter Specialist Dr. B. G. Hanumantharaya Horticulture 15600-39100+6000 6000 05.10.2012 Permanent 2.6 Subject Matter Specialist Dr. S. Kamala Bai Agronomy 15600-39100+6000 6000 24.11.2012 Permanent 2.7 Subject Matter Specialist Dr. G. Keshava Reddy Plant Protection 15600-39100+6000 6000 27.09.2013 Permanent 2.8 Programme Assistant Mr. Ranganatha, S. C. Agri Biotechnology 9300-34800+4200 4200 14.05.2011 Permanent 2.9 Computer Programmer Mr. K.R.Shyamasundar Commerce, Comp. Sci. 9300-34800+4200 4200 19.01.2011 Permanent 2.10 Farm Manager Dr. Sowmya, K. J. Seed Technology 9300-34800+4200 4200 29.01.2014 Permanent 2.11 Accountant/Superintendent Ms. Tejashwini Commerce - - 10.05.2013 Temporary 2.12 Stenographer Vacant - - - - - 2.13 Driver 1 Mr.K.Murali - 5800-10500 - 10.04.2010 Permanent 2.14 Driver 2 Mr.N.Rajesh - 7275-13350 - 26.04.2010 Permanent 2.15 Supporting staff 1 Mrs. Saraswathamma - 4800-7275 - 18.05.2012 Permanent 2.16 Supporting staff 2 Mr. Narasimhachar, E. - - - 11.05.2013 Temporary

Page 3: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

3

3. Details of SAC meeting conducted during 2014-15

Sl. No Date Major recommendations Status of action taken in brief

Tentative date of SAC meeting

proposed during 2015-16

3.1 07.01.15 Action to be taken immediately Due to non establishment of Soil and Water Testing Laboratory at

KVK, it is proposed to procure mobile soil testing kit or arrange to send soil samples to neighboring KVKs for analysis

Equipment purchased

November 2015

Train farmers effectively at village level through pictorial presentation using pico project

To be initiated

KVK to upscale the best performing varieties/ technologies to large number of farmers by undertaking its production at KVK

To be initiated

To create awareness about the programmes of all line departments to farmers during trainings. For this purpose the KVK to procure and distribute the booklet prepared by Directorate of Extension, UAS, Bangalore

Booklets procured

Action to be taken in KVK activities (OFT/FLD) Conduct on-farm testing for effective control of banana skipper

which is rampant in the district Proposed as OFT during 2015-16

Demonstrate the significance of organic v/s inorganic farming To be initiated Produce seedlings/ seed production of Bhagya drumstick either at

KVK/ farmers field through participatory seed production Initiated

Capacity building of Self Help Group members regarding importance and establishment of nutrition garden in collaboration with Department of Horticulture and Department of Women and Child Welfare

Initiated

Undertake an impact study of performance of grafts / seedlings sold under NHM

To be initiated

Action to be taken in convergence with line department Provide need based technical guidance regarding organic farming

the villages adopted by Department of Agriculture To be initiated

Page 4: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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4. Capacity Building of KVK Staff 4.1. Plan of Human Resource Development of KVK personnel during 2015-16

S. No New Areas of Training Institution proposed to attend Justification 4.1.1 Programme Coordinator - Multi-media usage NAARM, Hyderabad Skill up gradation & to prepare multimedia 4.1.2 SMS1 (Food & Nutrition) Value added

products CFTRI, Mysore PHT Scheme, GKVK, IIHR, Bangalore

To conduct relevant demonstrations on Value addition and for Market linkage

4.1.3 SMS2 (Sericulture) -Young age and late age Silkworm rearing techniques

Tamilnadu Sericulture Training Institute, Hossur CSR&TI, Bherampur

Up-gradation of skills

4.1.4 SMS3 (Plant protection)- Plant Protection polices

National Institute for Plant Health Management (NIPHM), Rajendra Nagar, Hyderabad National Bureau of Agriculturally Important Insects, Bangalore

To Acquire the knowledge about newly introduced insect pests in to the country

4.1.5 SMS4 (Agril. Engineering) -Food Processing and Farm Machinery

CIAE, Bhopal CFTRI, Mysore & CIPHET, Ludhiyana

There is need for drudgery reduction and combat labour problem

4.1.6 SMS5 (Horticulture)-Precision farming TNAU, Coimbatore For effective implementation at KVK 4.1.7 SMS6 (Agronomy)-Seed production and

processing NSP, Bangalore Skill up-gradation

4.2. Cross-learning across KVKs during 2015-16 S. No Name of the KVK proposed Specific learning areas 4.2.1 Within ring –KVK, Bangalore Rural & Mysore Vegetable Special preparation and Establishment of Model Nursery 4.2.2 KVK, Chamarajanagara Value added products branding and marketing 4.2.3 Within the zone - KVK, Namakkal, Pathanamthitta To establish model animal units, Value addition & branding 4.2.4 Outside zone - KVK Baramati To seek more information on water use efficiency and micro irrigation 5. Proposed cluster of KVKs (3 to 5 neighboring KVKs) to be formed for sharing knowledge/expertise, resources and activities during 2015-16 S.

No. Name of the KVKs included in

the cluster What do you intend to share with Cluster

KVKs What do you expect from Cluster KVKs

5.1 KVK, Bangalore Rural Nursery management Utilization of competence on vegetable special 5.2 KVK, Hiriyur Dryland technologies & drudgery reduction Farm machinery 5.3 KVK, Chikkaballapura & Kolar Water budgeting Knowledge on innovative vegetable cultivation

Page 5: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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6. Operational areas details proposed during 2015-16: S.

No. Major crops &

enterprises being practiced in

cluster villages

Prioritized problems in these crops/ enterprise Extent of area (Ha/No.)

affected by the problem in the

district

Names of Cluster Villages identified for intervention

Proposed Intervention (OFT,

FLD, Training, extension activity

etc.)* 6.1 Banana Low yield due to defoliation of banana leaves.

Low plant density - Inefficient use of resources Banana - 3410 ha

Byramangala, Ramanagara taluk

OFT & FLD

6.2 Redgram, Tomato, Mango, Ridge gourd, Coconut, Ragi

Low yield - Improper nutrient management, Pest and Diseases - Bacterial and fungal wilts, late blight helicoverpa ToSpo virus, leaf hoppers, thrips, stem borer, powdery mildew, fruit fly, poor post harvest management practices, Inefficient use of space and low yield, Low productivity in ragi & labour problem

Tomato – 1195 ha, Ridge gourd – 46 ha Coconut – 31000 ha Beans – 274 ha

Srigiripura, Magadi FLD

6.3 Mango

Low yield incidence of pest and disease (leaf hoppers, stem borer, powdery mildew, fruit fly), and poor post harvest management practices

Mango – 25182 ha

Hosapalya, Magadi FLD

6.4 Redgram, Silkworm, Vegetables

Low yield due to incidence of pest & disease, susceptible varieties, silkworm pest and diseases like flatchery, grassory, muscardine, Uzi fly, rats, squirrels & birds, Post harvest storage losses in vegetables

Silkworm – 9113 ha

Nesepalya, Magadi FLD

6.5 Jasmine Low yield and poor quality of buds, due to pest and diseases, poor orchard management practices

Jasmine– 400 ha Siddagangaiahna Palya, Magadi

FFS

6.6 Mulberry

Low leaf yield due to Root rot, Nematode, Dwarf, leaf spot, powdrey mildew, leaf rust and improper nutrient management

Mulberry – 9113 ha

Dandigepura, Magadi OFT & FLD

6.7 Fodder Low milk yield, non availability of palatable green fodder throughout the year

Fodder – 12 ha H. Mogenahalli, Channapattana

OFT & FLD

6.8 Minor millet Low yield, drudgery in processing Minor Millet-77 ha

Mallurupattana, Channapattana

FLD

* Support with problem-cause and interventions diagram

Page 6: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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OFT- 1. Title of the technology to be assessed : Assessment of management practices for Banana Skipper 2. Agro-Ecological Zone : Eastern Dry Zone, Zone -V 3. Production System : Horticulture-fruit crops 4. Problem definition : Low productivity 5. Problem Cause Diagram :

Non availability of healthy suckers

Low productivity

Non adoption of pest and disease management practices

Lack of proper kn about micro irrigation systems

Banana skipper

Poor water management practices

Post harvest practices

Poor Nutrient management

Soci

o-ec

onom

ic F

acto

rs

Phys

ico

Che

mic

al F

acto

rs

CORE PROBLEM

RO

OT

CA

USE

S

RO

OT

CA

USE

S

E F F E C T S

Low yield Low income

Non adoption of Banana special

Page 7: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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OFT- 1. Title of the technology to be assessed : Assessment of fertigation schedules in tomato 2. Agro-Ecological Zone : Eastern Dry Zone, Zone -V 3. Production System : vegetable crops 4. Problem definition : Low yield 5. Problem Cause Diagram :

Nutrient deficiencies in prolonged

harvesting period

Lack of knowledge on fertigation schedules

Improper irrigation practices

Improper Fertigation schedules

Non application of micronutrients

Poor ICM practices

Soci

o-ec

onom

ic F

acto

rs

Phys

ico

Che

mic

al F

acto

rs

CORE PROBLEM

RO

OT

CA

USE

S

RO

OT

CA

USE

S

E F F E C T S

More production cost

Low yield, poor quality and Returns

Lack of Knowledge on ICM practices

Page 8: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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OFT 1. Title of the technology to be assessed : Performance of shade loving guinea grass in coconut garden 2. Agro-Ecological Zone : Eastern Dry Zone, Zone -V 3. Production System : Fodder 4. Problem definition : Low milk and fodder yield and imbalanced nutrition 5. Problem Cause Diagram :

Unplanned cultivation

Low milk yield and fodder yield

Unaware of shade loving fodder crops

Unaware about less pubescent hair fodder crop

Malnourished fodder intake by animal fesupplement

Farmers grow only annual grass fodder

Low yield in existing fodder cultivation alatable,

Imbalanced feed intake

More Pubescent hairs

Soci

o-ec

onom

ic F

acto

rs

Phys

ico

Che

mic

al F

acto

rs

Non-availability of green fodder throughout the

year

CORE PROBLEM

RO

OT

CA

USE

S

RO

OT

CA

USE

S

E F F E C T S

Imbalanced nutrition feed

Low yield and Returns

Lack of Knowledge on high yielding fodder crops

Page 9: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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OFT- 1. Title of the technology to be assessed : Effectiveness of silkworm rearing bed disinfectants 2. Agro-Ecological Zone : Eastern Dry Zone, Zone -V 3. Production System : Silkworm 4. Problem definition : Low yield and poor quality cocoon 5. Problem Cause Diagram :

Variation in tem & RH in silkworm rearing house

Low yield and poor quality cocoons

Non availability of bed disinfectants Lack of knowledge about

silkworm rearing disinfectants

Unscientific usage of silkworm rearing bed disinfectants

Soci

o-ec

onom

ic F

acto

rs

Phys

ico

Che

mic

al F

acto

rs

CORE PROBLEM

RO

OT

CA

USE

S

RO

OT

CA

USE

S

E F F E C T S

Low yield and

Returns

Page 10: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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OFT- 1. Title of the technology to be assessed : Efficacy of Trenching and Mulching Technology 2. Agro-Ecological Zone : Eastern Dry Zone, Zone -V 3. Production System : Mulberry 4. Problem definition : Low yield and poor quality Mulberry leaf 5. Problem Cause Diagram :

Low yield and poor quality Mulberry leaf

Non availability of micronutrients Improper irrigation

practices

Indiscriminate usage of straight fertilizers

Non application of micronutrients and Bio fertilizers

Non application of FYM / compost / green manuring

Soci

o-ec

onom

ic F

acto

rs

Phys

ico

Che

mic

al F

acto

rs

CORE PROBLEM

RO

OT

CA

USE

S

RO

OT

CA

USE

S

E F F E C T S

Poor quality cocoons

Low yield and Returns

Drudgery in green manuring

Page 11: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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7. Technology Assessment during 2015-16:

S. No.

Crop/ enterpri

se

Prioritized problem

Title of intervention Technology options Source of

Technology Name of

critical input

Qty per trial

Cost per trial

No. of

trials

Total cost for the

intervention (Rs.)

Parameters to be

studied Team

members

7.1 Banana Severe yield loss due to out break of banana skipper

Assessment of Management Practices for

Banana Skipper

1 Spraying with chloropyrifos 20 EC @2.5 ml/lt

Farmers practice

1936 5 9680 + 1000 = Rs. 10680

% incidence, No. of leaf rolls per plant, No. of fingers per bunch, bunch weight, Yield, B:C Ratio

Plant Prot.& Hort.

2 Spraying with Quinalphos/ profenophos @ 2ml/lt + spreader 1ml/lt

Adhoc management practices (once in 20 days interval for 3 times

Chloropyrifos

6 lt

3 Spraying with Dichlorvas @ 1.5ml/lt +spreader 1ml/lt Safe, contact & fumigant

Adhoc management practices (once in 20 days interval for 3 times (ATM)

Quinalphos 5 lt Dichlorvas 5lt

7.2 Tomato Non availability and loss of nutrients in conventional methods High cost of inputs Poor nutrient supply at critical crop growth period

Assessment of Fertigation

Schedules in Tomato (Arka

Rakshak)

1 DAP 10 bags, MOP 2 bags as basal; Urea 3 bags and 19:19:19 2 bags as top dressing at 45 DAP

Farmers Practice

5146 5 25730+1000 = Rs.26730 *50% contribution from farmers

Plant height, No of shoots, No of leaves/ shoot, Days for flowering, No of flowers /shoot,, Fruit set, fruits/shoot, fruit weight, Pest incidence , Fruit yield, B:C Ratio, Crop duration, shelf life, Nutrient status

Hort., Pl Prot., Agron.

2 RDN 175:175:175 NPK Kg/ha: 20% RDN as basal 80% RDN–Fertigation-12weeks (weekly twice)

UASB (PFDC) 19:9:19 7 MAP 10 SOP 12 CN 16 Urea 15

3 RDN 150:115:150 NPK kg/ha:25% RDN as basal, 75 % RDN- Fertigation - 23 weeks (weekly twice) + Micro-nutrient spray @ 5 g/l at 15 days interval

IIHR, Bangalore

19:9:19 7 MAP 5 SOP 9

CN 8 Urea 6

7.3 Fodder Low fodder yield under

Performance of shade loving

1 Farmers Practice- Fodder Maize

3000 5 15000 + 1000 = Rs.

Palatability, yield

Agron., PC

Page 12: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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shade Non-availability of shade loving forage grasses

guinea grass in coconut garden

2 Gundale Guinea- GG-2 (Year-2011)

IGFRI- Dharwad

Dharwad Guinea Grass Slips DGG-1

15000

16000 * 50% contribution from farmers

tons/ha, milk yield, B:C ratio

3 Dharwad Guinea grass DGG-1(Year 2013)

IGFRI- Dharwad

Gundale Guinea-GG-2

15000

7.4 Silkworm

High incidence of diseases, Improper use of bed disinfectants Low yield

Effectiveness of silkworm rearing bed

disinfectants

Bandh powder Farmers' practice

Bandh powder

500 gm

2700 5 13500+1000 = Rs. 14500

Disease incidence, Defective cocoons cocoon yield, B:C Ratio

Seri., Agron.

Vijetha Green CSR&TI Mysore

Samraksha 6 kg

Samraksha KSSR&DI Rakshak 6 Kg Rakshak CSR&TI

Mysore Vijetha Green 6 kg

7.5 Mulberry

Low mulberry yield due to poor nutrition management Low quality mulberry leaf production

Efficiency of trenching and mulching technology in mulberry

Partial application of FYM / compost

Farmers' practice

3000 5 15000+1000 = Rs. 16000

Nutrient status before and after, No. of leaves per plant, No. of shoots per plants, Leaf quality & yield

Seri., Agron.

Application of Compost / FYM

UAS(B) Trenching & Mulching (1 ton green biomass, 1 ton FYM / Compost, Bio-fertilizer 25 kg azotobactor +5 kg PSB) Opening of Trench, Bio-fertilizers

0.1 ha 30 kgs

Trenching & Mulching (1 ton green biomass, 1 ton FYM / Compost,Biofertilizer 25 kg azotobactor +5 kg PSB) a) Opening of Trench b) Bio-fertilizers c) Bio-mass, FYM, Fertilizers

CSR&TI Mysore

8. Technology Refinement during 2015-16: Nil 9. Frontline Demonstrations during 2015-16 Sl. No.

Category

Crop/ enterp

rise

Prioritized problem

Technology to be

demonstrated

Specify

Hybrid or

Variety

Name of the Hybrid or

Variety

Source of

Technology

Name of critical input

Qty per

Demo

Cost per

Demo

No. of

Demo

Total cost for

the Demo (Rs.)

Parameters to be studied

Team members

9.1 Cereals Ragi Low straw and

grain yld Blast incidence

Cultivation of KMR 204

ragi in 10:2

Var. KMR 204

UAS, B – 2012

Ragi seeds 12.0 1386.67

15 20800+ 1000 + 4000 =

Days taken for germination, Germination %, Days

Ag. Engg., Agronom

Biofertilizer (Azosp &

1.0

Page 13: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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Sl. No.

Category

Crop/ enterp

rise

Prioritized problem

Technology to be

demonstrated

Specify

Hybrid or

Variety

Name of the Hybrid or

Variety

Source of

Technology

Name of critical input

Qty per

Demo

Cost per

Demo

No. of

Demo

Total cost for

the Demo (Rs.)

Parameters to be studied

Team members

(61%) Drudgery & High COC

ratio with redgram &

mechanization

PSB) 25800 to 50% flowering, Days to maturity, Plant height, no. of tillers/plant, Finger number and length, Ear head length, 100 seed weight, grain yield, straw yield, B:C ratio, Field capacity and Field efficiency of harvester, thresher, drudgery + Intercrop observations

y & Plant Protection

Redgram seeds

7.5

ZnSo4 & Borax From Bhoochethana

12.5

Custom hiring (Lumpsum)

-

9.2 Millets Foxtail Low yield

Drudgery in processing Lack of Knowledge on value addition

Cultivation of high yielding foxtail millet – DHFT-100-

0 & value addition

Var. DHFT-100-0

UAS-Dharwad

Fox tail seeds ( 10 Kg/ha)

50 1032 15 15480+ 1000 + 4000 = 20480

Days taken for germination, Germination %, Days to 50% flowering, Days to maturity, No. of productive tillers, 100 seed weight, grain yield, straw yield, Consumer acceptability

Agronomy, Home Science, Ag. Engg.

Azospirillum awamori (500gm/ha)

80

Value addition (Processing& marketing)

-

9.3 Oilseeds- 9.4 Pulses Redgra

m Severe yield loss due to wilt, Maruca webber & Pod borer

Integrated pest and disease

management in redgram

Var. BRG-5 UAS, B BRG-5 Seeds

15 kg 1950 10 19500 + 1000+ 3000 = 23500

% wilt incidence at 50%, flowering, %, incidence by Maruca at flowering stage, Mean no. of pods affected. Incidence of bugs, % incidence of sterility mosaic, yield parameters, B:C ratio

Plant Protection & Agronomy

Trichoderma viridae

2.5kg

PP Chemicals (carbendazim, Profenofos)

-

Page 14: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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Sl. No.

Category

Crop/ enterp

rise

Prioritized problem

Technology to be

demonstrated

Specify

Hybrid or

Variety

Name of the Hybrid or

Variety

Source of

Technology

Name of critical input

Qty per

Demo

Cost per

Demo

No. of

Demo

Total cost for

the Demo (Rs.)

Parameters to be studied

Team members

Redgram

Processing by conventional method leads to poor storage life, More breakage in traditional method of processing Poor, marketing facility for the locally, processed dhall

Post harvest processing and value addition in redgram

- - PDKV, Akola, Maharastra

Mini dhall –Mill (Custom hiring charges) Lumpsum

- 2300 10 23000 + 1000 = 24000

Milling Efficiency Percentage of Brokens seeds, Percentage of Husk (Gota) removed and its utility, B:C ratio, Cooking quality & Organoleptic evaluation, of dhall

Agril. Engg.

Branding and marketing Charges

-

Seeds (BRG-2)

-

Field bean

Lack of knowledge about photo insensitive varieties Low yield & longer duration

Cultivation of non-seasonal high yielding

field bean var. HA -4

Var. HA-4 UAS, B Field bean seeds (Ha-4)

30.0 2064 10 20640 + 1000 + 4000 = 25640

Germination Percent, Days taken for 50 % flowering, Number of pods/plant, Number of seeds per pod, Test weight Seed yield

Agronomy & Home Science Biofertilizer

(Rhizobium &PSB) (0.5 kg each/ha)

1.0

9.5 Commercial crops Mulber

ry Low mulberry yield & quality, nutrient deficiency

Integrated nutrient

management in mulberry

- - CSR&TI, Mysore

Foliar spray 1 ltr 915 10 9150+ 1000 + 3000 = 13150

No. of leaves per plant, No. of shoots per plants, Leaf quality & yield, Coco-on yield, Defective cocoons, B:C Ratio

Sericulture & Agronomy

Mulberry

Low yield & leaf quality of existing varieties

Cultivation of improved G-4

mulberry variety

suitable for late age rearing

Var. G-4 CSR&TI, Mysore :2014

Saplings (4700/acre – 3 x 3')

1000 saplin

gs (50%

by farme

rs)

2500 5 12500 + 3000 = 15500

No. of leaves per plant, No. of shoots per plants , Leaf quality & yield Cocoon yield, B:C Ratio

Sericulture & Agronomy

Mulberry

Low mulberry yield & quality in coconut

Cultivation of Sahana

mulberry

Var. Sahana CSR&TI, Mysore

Saplings (4700/acre – 3 x 3')

1000 saplin

gs

2500 5 12500 + 3000 = 15500

Mulberry leaf yield No. of shoots / plant, No. of leaves per

Sericulture & Agronom

Page 15: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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Sl. No.

Category

Crop/ enterp

rise

Prioritized problem

Technology to be

demonstrated

Specify

Hybrid or

Variety

Name of the Hybrid or

Variety

Source of

Technology

Name of critical input

Qty per

Demo

Cost per

Demo

No. of

Demo

Total cost for

the Demo (Rs.)

Parameters to be studied

Team members

gardens variety for coconut garden

(50% by

farmers)

branch / shoot. Inter nodal distance, shoot height, Income from coconut & silk worm rearing

y

9.6 Horticultural crops Mango Low yield due to

Leaf hoppers, PM & fruit fly. Indiscriminate use of chemicals

Integrated pest and disease

management in mango

- - UAS, B & IIHR, Bangalore

Lamda cyhalothrin & Imidac-loprid

750 ml & 450 ml

398 10 3980+ 1000 + 3000 = 7980

No. of plants infested by stem borer, % incidence of PM, mean no. of leaf hoppers per inflorescence, % incidence of fruit fly, % fruit drop due to PM, Fruit fly incidence, yield & BC ratio

Plant Protection and Horticulture Sealer-

Healer + CoC+DDVP

2 kg+ 500g+ 200ml

Traps 8 Wettible Sulphur & Dinocap

4.5 kg &1500 ml

Carbendazim 1.5 kg Tomat

o Low yield due to Bud necrosis, leaf curl, late blight, wilt & fruit borer Indiscriminate use of pesticides Untimely management practices

Integrated pest and disease

management in tomato

Hyb. Arka Rakshak

UAS, B and IIHR, Bangalore

Arka Rakshak seeds, Tole-rant Hybrid

150 g 14050 10 14050+ 1000 + 3000 = 18050

% incidence of bud necrosis, no. thrips per branch, % incidence of late blight, % damage of fruits by fruit borer and % infestation of red mites, Total no. of fruit pickings, Yield parameters, B:C Ratio

Plant Protection and Horticulture Acephate &

Neam Soap (Thrips, white fly & Red mites)

1.8 kg & 10

kg

Metalaxyl- Mancozeb Late blight

2kg

Fruit borer African Marigold (Trap crop)

20g

Rynaxypyr (Fruit borer)

150ml

Banana low yield – under Paired row Var. Grand NRCB, Tissue 5208 7284. 5 36423 No. of function leaves, Horticult

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Sl. No.

Category

Crop/ enterp

rise

Prioritized problem

Technology to be

demonstrated

Specify

Hybrid or

Variety

Name of the Hybrid or

Variety

Source of

Technology

Name of critical input

Qty per

Demo

Cost per

Demo

No. of

Demo

Total cost for

the Demo (Rs.)

Parameters to be studied

Team members

utilization of resources Poor water, nutrient mgmt Heavy bunch size, marketing/ transport

method of planting in

banana (Grand Naine)

Naine Thrichy culture GrandNaine seedlings (No)

50% by

farmers

60 Leaf length, width, Stem girth, Plant height, Incidence of pest & diseases, No.of hands per bunch, No. of fingers per hand, Bunch weight, Yield, B:C ratio, Farmers feed back

ure, Plant Protection

Arka Mic consortia

24 kg

Banana special

15 kg

Trichoderma 15 kg Ridge

gourd Poor hermaphrodite flowers production Micro nutrient deficiency (boron), poor fruit set &drop Leaf miner, Fruit fly, pumpkin beetle, DM, PM

Integrated crop

management in ridge gourd

Var. Arka Sumeet

IIHR, Bangalore

Arka Summet seeds

3kg 925 10 9250+ 1000 + 3000 = 13250

Pest and disease incidence, Days taken for flowering, fruit set, fruit maturity, Flower drop, Fruit drop Yield, Quality of fruits, Acceptability, B:C ratio, farmers feed back

Horticulture & Plant Protection

Vegetable special 20 kg

Arka Microbial consortium

24 kg

Melon fruit fly traps

10

French bean

Low returns from coconut gardens Non-utilisation of orchard space

Cultivation of French bean

(Arka Sharath) as an intercrop in

coconut garden

Var. Arka Sharath

IIHR, Bangalore

Arka Sharath seeds

40 kg 1812.50

10 18125 + 1000 + 4000 = 23125

Seed germination (%), Plant ht (cm), No. of shoots, pods/plant, Pod length, pod yield/ ha (t), Colour of pods , fiberness, keeping quality, B:C ratio, Farmers feed back

Horticulture & Plant Protection

Arka Microbial consortium

15kg

Vegetable special

20kg

9.7 Livestock Fodder Low yield and

non availability of palatable green fodder throughout the year

Demonstration of high

yielding multi cut napier DHN-6

Var. DHN-6

IGFRI- Dharwad: 2012

DHN-6 root slips

27,777 no.

707 20 14138+ 1000 + 3000 = 18138

Palatability, presence of spikelet's, No. of tillers per hill, leaf length & width, preference by animals, C:B ratio, Milk yield

Agronomy, Home Science Arka

Microbial consortium

5 kg

Fodder Low milk & Demonstratio - - UAS, B Co-4 Slips- 10000 600 20 12000 + Palatability, Fodder Agronom

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Sl. No.

Category

Crop/ enterp

rise

Prioritized problem

Technology to be

demonstrated

Specify

Hybrid or

Variety

Name of the Hybrid or

Variety

Source of

Technology

Name of critical input

Qty per

Demo

Cost per

Demo

No. of

Demo

Total cost for

the Demo (Rs.)

Parameters to be studied

Team members

fodder yield, imbalanced nutrition

n of fodder legumes as intercrop in napier grass

Cow pea MFC-08-14

5 kg 1000 + 4000 = 17000

yield, Crude protein yield, Milk, Yield,B:C Ratio, milch animal appearance

y, Home Science

Hedge Lucerne

3/kg

9.9 Others 10 Training for Farmers/ Farm Women during 2015-16:

Sl. No.

Thematic area Crop / Enterprise

Major problem Related field intervention (OFT/FLD)*

Training Course Title** No. of Courses

Expected No. of

participants

Names of the team members

involved 10.1 Crop Production

Fodder production

Napier grass Non availability of green palatable fodder throughout the year

FLD Cultivation of fodder crops & silage preparation

1 30 Agronomy, PC

Fodder Low milk yield an imbalance nutrition

FLD Forage crop production and storage management technique

1 25 Agronomy, PC

ICM Ragi, field bean Low yield, drudgery in processing, mono cropping system in ragi

OFT & FLD Dryland agriculture and IFS model

1 25 Agronomy, Pl. Protection, Ag. Engg., Home Sci.

Precision farming

Vegetables Nutrient deficiencies, weeds, pest & disease, water management

OFT Precision farming in vegetables

1 25 Horticulture, Plant Protection, Agron.

ICM Field bean Non adoption of suitable agronomic practices and varieties for inuring high yield & income

OFT Improved cultivation practices of field bean

1 25 Agronomy, Pl. Protection

ICM Ragi Low productivity due to mono cropping in ragi and yield loss due to blast

FLD Cultivation of redgram as intercrop in ragi

1 25 Agronomy, Pl. Protection, Ag. Engg.

ICM Foxtail millet Low yield, drudgery in processing & lack of knowledge on value addition

FLD Cultivation of millets

1 25 Agronomy, Home Science

Fodder Napier grass Non availability of green FLD Cultivation of fodder 1 30 Agronomy, PC

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Production palatable fodder throughout the year

crops & silage preparation

Fodder Production

Napier + fodder legume

Low milk yield, imbalance feeding habits to milch animals

FLD Importance of legumes in increasing milk production

2 20 Agronomy, PC

ICM Gourds nutrients deficiencies, pest and disease

FLD Improved cultivation practices of gourds

1 25 Horticulture, Plant Protection, Agron.

10.2 Horticulture Production ICM Banana Low plant density, Nutrient

deficiencies, weeds, pest & disease, water management

OFT/ FLD Precision farming in banana

2 50 Horticulture, Plant Protection, Agron.

Water & Nutrient management

Vegetables Water scarcity, weeds, nutrients deficiencies, pest and disease

OFT Water and nutrient management in tomato

1 25 Horticulture, Plant Protection, Ag. Engg.

- - FLD Ill effects of Malnutrition & ways for combating

1 25 Home Science

10.3 Livestock Production 10.4 Home Science

vegetables Lack of knowledge on storage and value addition

FLD Safe storage methods and value addition to vegetables

1 25 Home Science, Horticulture, Ag. Engg., PC

10.5 Plant Protection IPM Redgram Wilt, maruca, webber, pod

borer, sterility mosaic FLD Integrated pest & diseases

management in redgram 2 50 Pl. Protection,

Agronomy IPM Mango Leaf hoppers, powdery

mildew,fruit fly,stem borer FLD Integrated pest & diseases

management in mango 2 50 Pl. Protection,

Horticulture IPM Tomato Late blight, bud necrosis,

leaf curl fruit borer, mites FLD Integrated pest & diseases

management in tomato 2 50 Pl. Protection,

Horticulture IPM Banana Banana skipper wilt,

sigatoka, tip over disease OFT Integrated pest & diseases

management in banana 2 50 Pl. Protection,

Horticulture 10.6 Production of Inputs at Site 10.7 Soil Health and Fertility

Nutrient management

Field bean Non adoption of suitable agronomic practices and varieties for inuring high yield & income

OFT/ FLD Soil sampling technique and importance of soil sampling

2 50 Agronomy, Pl. Protection

10.8 PHT and value addition Post harvest

technology Redgram Lack of processing

facilities in redgram FLD Cultivation, Post harvest

processing and value addition in redgram,

1 25 Ag. Engg., Agron., Home Science

ICM Ragi Low productivity due to mono cropping in ragi and

FLD Processing and value addition of millets

1 25 Agronomy, Home Science

Page 19: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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yield loss due to blast ICM Mango nutrients deficiencies,

flower & fruit drop, pest and disease, poor post harvest handling

FLD Pre and post harvest management practices in mango

2 50 Horticulture, Plant Protection, Home Science

Post harvest technology

Redgram Lack of processing facilities

FLD Processing of redgram using mini dhal mil

1 25 Ag. Engg., Agron., Home Science

Post harvest technology

Vegetable preservator

- FLD Low cost vegetable preservation techniques

2 50 Home Science, Ag. Engg.

10.9 Capacity Building Group Dynamics 10.10 Farm Mechanization

Farm Mechanization

Ragi Shortage of labour, drudgery involved in field operation

FLD Mechanization in ragi

2 50 Ag. Engg., Agron.

Farm Mechanization

Ragi Time consuming operation FLD Usage of combined harvester in ragi

1 25 Ag. Engg., Agron., Home Science

10.11 Fisheries Production Technologies 10.12 Mushroom production 10.13 Agro forestry 10.14 Bee Keeping

Bee Keeping Bee keeping Lack of knowledge on bee keeping extraction, methods and value addition

FLD Bee keeping, branding and marketing of honey

1 25 Home Science, Plant Protection, PC

Bee keeping - EDP Bee keeping 1 25 Home Science, Plant Prot., PC

10.15 Sericulture ICM Mulberry Low yield and diseases OFT/FLD Advanced techniques in

mulberry cultivation 1 25 Sericulture, Pl.

Protection, Agron. IPDM Mulberry Low yield and diseases OFT/FLD IPDM in mulberry 1 25 Seri., Pl. Protection Silkworm Low yield and diseases FLD IPDM in silkworm rearing 1 25 Seri., Pl. Protection Silk worm

rearing Silkworm Non-adoption of rearing

techniques FLD Chawki rearing

techniques 1 25 Seri., Pl. Protection

Silk worm rearing

Silkworm Non-adoption of rearing techniques

FLD Late age silkworm rearing practices

1 25 Seri., Pl. Protection

Silk worm rearing

Silkworm Improper disinfection FLD Silkworm rearing house Disinfection

1 25 Seri., Pl. Protection

ICM Mulberry Low yield and disease FLD ICM in mulberry 2 50 Seri., Pl. Protection Others, pl. specify Home Science FLD Kitchen gardening and

preservation of vegetables 1 25

* Title of intervention/title of technology, ** Training title should specify the major technology/skill to be transferred.

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11. Training for Rural Youth during 2015-16

Sl. No.

Thematic area Crop / Enterprise

Major problem Related field intervention (OFT/FLD)*

Training Course Title**

No. of Courses

Expected No. of

participants

Names of the team members

involved 11.1 Crop Production

11.2 Horticulture Production

Horticulture Non availability of improved varieties/ hybrid seedlings

- Hi-tech nursery manage-ment and propagation technique

1 25 Horticulture, Plant protection, Agron.

Bee keeping Lack of knowledge on bee keeping extraction, methods and value addition

FLD Bee keeping and its advantages

1 25 Home Science, Plant Prot., PC

* Title of intervention/title of technology, ** Training title should specify the major technology/skill to be transferred. 12 Training for Extension Personnel during 2015-16: Sl. No. Thematic area Training Course Title** No. of

Courses Expected No.

of participants Names of the team members

involved 12.1 Crop Production Organic farming principles and practices 1 25 Agronomy, Pl. Protection 12.2 Home Science Entrepreneurship development and value addition 1 30 Home Science 12.3 Capacity Building and Group Dynamics 12.4 Horticulture Pre and post harvest management in mango 1 25 Hort., Plant Prot., Home Science

Precision farming in horticulture crops 1 25 Hort., Plant Prot., Agronomy 12.6 Plant Protection Safe use of pesticides under conditions 1 30 Plant protection 12.10 Sericulture Mechanization in sericulture 1 30 Sericulture, Ag. Engg.

* Title of intervention/title of technology, ** Training title should specify the major technology/skill to be transferred.

13 Vocational trainings during 2015-16:

Sl. No.

Thematic area and the Crop/Enterprise

Training title* No. of programmes and Duration

(days)

Type of Clientele (SHGs, NYKs,

School students, Women, Youth etc.)

Expected No. of

participants

Sponsoring agency if any

Names of the team members involved

13.1 Horticulture Nursery management & propagation techniques 1 (6 days) Youth 10 KVK Hort., Pl. Prot., Agril.

Engg.

13.2 Sericulture Preparation of Bio-crafts from Pierced cocoons 1(6 days) SHG / Farm youth 15 KVK Seri., Home Science,

PC

13.3 Agriculture machinery Motor rewinding and tractor maintenance 1 (6) Farm youth 15 KVK Agril. Engg., Farm

manager * Training title should specify the major technology/skill to be transferred.

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14 Sponsored trainings during 2015-16:

Sl. No.

Thematic area and the Crop/Enterprise

Training title* No. of programmes and Duration

(days)

Type of Participants (SHGs, NYKs,

School students, Women, Youth etc.)

Expected number of

participants

Sponsoring agency

Names of the team members involved

14.4 Horticulture Coconut tree climber and plant protection 3 Rural youths 60 KSRLP,

Panchayat Raj Horticulture, Plant

Protection, Ag. Engg. * Programme title should specify the major technologies/skills to be transferred /refreshed. 15. Extension programmes during 2015-16:

Sl. No. Extension Programme/ Activity* No. of programmes

or activities Expected number of

participants Names of the team members involved

15.1 Advisory Services 475 900 PC & All SMSs 15.2 Diagnostic Visits 100 300 Horticulture, Plant Protection, Agronomy, Sericulture 15.3 Field Day 25 600 PC, All SMSs 15.4 Group Discussions 28 175 PC, All SMSs 15.5 Kisan Gosthi 5 150 PC, Horticulture, Plant Protection, Agronomy & Sericulture 15.6 Film Show 20 550 PC, All SMSs 15.7 Self -Help Groups 15 150 Home Science 15.8 Kisan Mela 1 150 PC, All SMSs 15.9 Exhibition 5 500 PC, All SMSs

15.10 Scientists' Visit to Farmers Field 820 1250 PC, All SMSs 15.11 Plant/Soil Health/Animal Health Camps 4 175 PC, Agril. Engg., Horticulture 15.12 Farm Science Club - - - 15.13 Ex-Trainees Sammelan - - - 15.14 Farmers' Seminar/Workshop - - - 15.15 Method Demonstrations 125 550 PC, All SMSs 15.16 Celebration of Important Days 5 250 PC, All SMSs 15.17 Special Day Celebration 4 175 PC, All SMSs 15.18 Exposure Visits 2 75 - 15.19 Technology Week, 1 45 PC, All SMSs 15.20 Farmers Field School (FFS) 1 30 Plant Protection, PC 15.21 Farm Innovators Meet 1 45 PC, All SMSs 15.22 Awareness Programs 12 450 PC, All SMSs 15.23 Others, pl. specify 15.24 Farmer - Scientist Interaction 2 120 PC, All SMSs 15.25 Farmer - Scientist Media Interaction in

collaboration with line department 2 - PC, Horticulture, Plant Protection, Agronomy

15.26 SMS 275 2500 PC, All SMSs & Programme Assistant (Computer)

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16. Activities proposed as Knowledge and Resource Centre during 2015-16: 16.1 Technological knowledge Sl.No. Category Details of technologies Area (ha)/

Number Names of the team members involved

16.1.1 Technology Park/ Crop cafeteria Different varieties of minor millets 0.4 Farm Manger, SMS-Agron &

PC 16.1.2

Demonstration Units

High density mango planting, Fish rearing unit, Sheep rearing unit (Stall feeding), Goat rearing unit (Stall feeding), Fodder Bank, Azolla Unit, Dryland Horticulture Unit, Silage unit, Vermicompost unit, Borewell recharge demo unit, Apiary unit, Horticulture + Forestry, Forestry + Agriculture + Horticulture, Mulberry crop unit, Nursery unit, Solar light unit, Rain water harvest unit, Rabbit rearing unit, Biogas unit, Chicks rearing unit – Nati, Javige, Bathu, Turkey, Hamsa, Love Birds, Nutritional garden – AICRP home science model

Programme Coordinator, All SMSs & PAs

16.1.3 Lab Analytical services Does not exist - - 16.1.4 Technology Week Fodder bank, Different varieties of minor millets, Seed production, Establishment

of Nursery, Micro irrigation & Automation - Programme Coordinator, All SMSs & PAs

16.2 Technological Products

Sl. No. Category

Name of the Production

Partner Agency, if any

Name of the product Quantity (q)/ Number planned to be produced

during 2015-16

Names of the team members involved

16.2.1

Seeds

Ragi (GPU 66) 15 qtl Agronomy, Farm Manager Redgram (BRG 1) 6 qtl Agronomy, Farm Manager Avare (HA 4) 6 qtl Agronomy, Farm Manager Leafy vegetables 20 kgs Horticulture, Farm Manager

16.2.2 Planting materials Grafts & saplings of fruit crops (Mango,

Papaya, Sapota, Guava & Jack) 20000 Horticulture, plant protection, sericulture, PC & Farm Manager

Drumstick seedlings 100000 Horticulture, PC & Farm Manager

Tomato seedlings 100000 Horticulture, PC & Farm Manager

Fodder slips 500000 SMS-Agron, PC & Farm Manager

16.2.3 Bio-products 16.2.4 Livestock strains Sheeps 5 SMS-Seri, Farm Manager, PC Goat 5 Chicks 50 Others IIHR Mango Special & Banana Special 1000 Horticulture, PC & PA

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16.3 Technological Information

Category Technological capsules / Number Names of the team members involved 16.3.1 Technology backstopping to line departments

Agriculture 2 Agronomy, Plant Protection, Horticulture 3 Horticulture, Plant Protection Animal Husbandry 1 PC, Agronomy, Agricultural Engineering 2 Agril. Engg. Sericulture 3 Sericulture, Plant Protection, Home Science Home Science 1 SMS (Home Science)

16.3.2 Literature/publication Vegetable Preservator-Low cost storage technique for storage of

fruits and Vegetable Home Science, PC, Horticulture

Bee Keeping and value addition Home Science, PC, Plant protection Nutrition Garden For Household Nutrition Security Home Science, PC, Horticulture Fodder cafeteria –“Green fodder and healthy livestock” Agronomy, PC IPM in Mango Plant Protection, Horticulture IPDM in vegetables Plant Protection, Horticulture Dry land horticulture Horticulture, Plant Protection, PC Precision farming in banana Horticulture, Plant Protection Reshme krishi Sericulture, Plant Protection, PC Management of silkworm disease Sericulture, Plant Protection, PC Coconut tree climber Agril. Engg., Horticulture, PC Soil and water conservation practices Agril. Engg., Agronomy, PC 16.3.4 Electronic Media Strategies to Combat Malnutrition in Vulnerable groups SMS (Home Science) IPDM in mango Plant Protection, Horticulture Seed production techniques in horticulture Horticulture Post harvest technology in Agriculture Agril. Engg. 16.3.5 Kisan Mobile Advisory Services 275 PC, All SMSs & Programme Assistant (Comp.) 16.3.6 Information on centre/state sector schemes and

service providers in the district. Data may be collected from different agencies. Also indicate time of completion: 3 months PC, All SMSs, Programme Assistant (Comp.)

17. Additional Activities Planned during 2015-16:

Sl. No.

Name of the agency / scheme Name of activity Technical programme with quantification Financial outlay

(Rs.) Names of the team members involved

17.1 DOA Krishi Bhagya Farm pond & lining, Bunding & trenching, 250000 PC, SMS-Seri, Agron & Farm Manager DOA Krishi Bhagya Solar pump & roof-rain water harvesting 150000 PC, SMS-Seri, Agron & Farm Manager

17.2 RKVY Agro Service Centre Establishing one Agro Service Centre at KVK to cater the needs of CBOs 5.00 PC & Ag. Engg., Plant Protection & Hort.

17.3 NHM Model nursery Production of seedlings 2500000 SMS-Hort., PC, PA 17.4 DPAR e-sap - 9600000 SMS-Hort., PC

Page 24: KVK, Ramanagara, Karnataka ZONAL PROJECT DIRECTORATE – ZONE VIII BANGALORE PROFORMA FOR ACTION PLAN OF KVKs IN ZONE VIII FOR 2015-16 1. General information about the Krishi Vigyan

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18. Revolving Fund

18.1 Financial status

Opening balance as on 01.04.2014 (Rs.in Lakh)

Expenditure incurred during 2014-15

(Rs.in Lakh)

Receipts during 2014-15

(Rs.in Lakh)

Closing balance as on 31.01.2015

(Rs.in Lakh)

Expected closing balance by 31.03.2015 (Including value of material in stock/ likely to

be produced) 2.33485 6.46239 6.18956 2.06202 3.06202

18.2 Plan of activities under Revolving Fund

Sl. No. Proposed activities Expected output Anticipated income (Rs.) Names of the team members involved 18.2.1 Finger millet based processed products Ragi malt- 50 kg

Enriched ragi flour- 50 kg Ragi mixture- 10 kg

20000 Home Science & Agronomy

18.2.2 Seed production Ragi (GPU 66) 15 qtl 42000 SMS-Agronomy, Farm Manager Horse gram 30000 SMS-Agronomy, Farm Manager Cow pea 20000 SMS-Agronomy, Farm Manager

18.2.3 Sheep & Goat rearing - - SMS-sericulture & Farm Manager 18.2.4 Fodder Seed Production 300000 300000 SMS-Agronomy, Farm Manager, PC 18.2.5 Mango & Vegetable special production 2000 600000 SMS-Horti, PA, PC 18.2.6 Vegetable seedlings 100000 100000 SMS-Horti, PA, PC

19. Activities of soil, water and plant testing laboratory during 2015-16

Sl. No. Type No. of samples to be analyzed Names of the team members involved 19.1 Soil

Lab does not exists, if funds are provided related activities would be carried out accordingly

19.2 Water 19.3 Plant 19.4 Others

20. E-linkage during 2015-16 Sl. No Nature of activities Likely period of completion (please set the

time frame) Remarks if any

20.1 Title of the technology module to be prepared Crops (Banana, Mango, Vegetables) module covering all aspects of cultivation

-

20.2 Creation and maintenance of relevant database system for KVK Completed - 20.3 Any other (Please specify)

21. Activities planned under Rainwater Harvesting Scheme (only to those KVKs which are already having scheme under Rain Water Harvesting) S. No Activities planned Remarks if any

21.1 Not implemented due to budget cut

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22. Innovator Farmer’s Meet Sl. No. Particulars Details

22.1 Are you planning for conducing Farm Innovators meet in your district? No 22.2 If Yes likely month of the meet 22.3 Brief action plan in this regard

23. Farmers Field School (FFS) planned: Sl. No Thematic area Title of the FFS Budget proposed in Rs. 23.1 Plant protection Rejuvenation and ICM practices in Jasmine 37000.00 24.Budget - Details of budget utilization (2014-15) up to 28 February 2015: (Rs.)

Sl. No. Particulars Sanctioned Released Expenditure 24.1 Recurring Contingencies

24.1.1 Pay & Allowances 6650000 7300000 7386036 24.1.2 Traveling allowances 150000 150000 168000 24.1.3 Contingencies

24.1.4.1 Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance 330000 50000 329903

B POL, repair of vehicles, tractor and equipments 275000 50000 274753 C Meals/refreshment for trainees 100000 20000 90063 D Training material 100000 20000 73290 E Frontline demonstration except oilseeds and pulses 395000 350000 359367 F On farm testing 140000 130000 126516 G Training of extension functionaries 25000 10000 16125 H Maintenance of buildings 0 0 0 I Establishment of Soil, Plant & Water Testing Laboratory 0 0 0 J Library 5000 0 5000 K Integrated Farming System 50000 10000 49195 L Farmers Field School 30000 10000 29845 M Extension Activities 50000 10000 50000

24.1 Total Recurring 8300000 8110000 8958093 24.2 Non-Recurring Contingencies - - -

24.2.1 Works - - - 24.2.2 Equipments including SWTL & Furniture 1500000 - - 24.2.3 Vehicle (Four wheeler/Two wheeler, please specify) - - - 24.2.4 Library - - - 24.2 Total Non Recurring - - - 24.3 REVOLVING FUND - - - 24.4 GRAND TOTAL (A+B+C) 9800000 8110000 8958093

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25. Details of Budget Estimate (2015-16) based on proposed action plan:

Sl. No. Particulars

BE 2015-16 proposed

(Rs.) 25.1 Recurring Contingencies

25.1.1 Pay & Allowances 86.45 25.1.2 Traveling allowances 2.50 25.1.3 Contingencies 0

A Stationery, telephone, postage and other expenditure on office running, publication of Newsletter and library maintenance (Purchase of News Paper & Magazines) 3.50

B POL, repair of vehicles, tractor and equipments 3.00 C Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained) 1.31 D Training material (posters, charts, demonstration material including chemicals etc. required for conducting the training) 1.50 E Frontline demonstration except oilseeds and pulses – FLD & EDP 1.95 FLD under NFSM 1.20

F On farm testing (on need based, location specific and newly generated information in the major production systems of the area) 0.84 G Training of extension functionaries 0.50 H Maintenance of buildings 0.50 I Establishment of Soil, Plant & Water Testing Laboratory 0.00 J Library 0.10 K Extension Activities 0.50 L Farmer’s Field School 0.37 M Integrated Farming System 0.75 N Innovative Activity 0.25

25.1 TOTAL Recurring Contingencies 105.22 25.2 Non-Recurring Contingencies

25.2.1 Works 25.2.2 Equipments including SWTL & Furniture for hostel 17.00 25.2.3 Vehicle (Four wheeler/Two wheeler, please specify) 0.65 25.2.4 Library (Purchase of assets like books & journals) 0.10 25.2 TOTAL Non-Recurring Contingencies 17.75 25.3 REVOLVING FUND - 25.4 GRAND TOTAL 122.97

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