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to Sh. Pardeep Kumar Agrawal I.A.S Chairman Governing Board-cum- Deputy Commissioner Rupnagar

to Sh. Pardeep Kumar Agrawal I.A.S Chairman Governing Board-cum- Deputy Commissioner Rupnagar. WELCOME. OUR MOTTO CONSERVATION AGRICULTURE. No/ Mininmum Tillage Mulching(Maintaining of Soil cover) Preservation of Natural resources Crop Diversification. POINTS TO PONDER.

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to Sh. Pardeep Kumar Agrawal I.A.S Chairman Governing Board-cum- Deputy Commissioner Rupnagar

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  1. toSh. Pardeep Kumar Agrawal I.A.SChairman Governing Board-cum-Deputy Commissioner Rupnagar WELCOME

  2. OUR MOTTOCONSERVATION AGRICULTURE No/Mininmum Tillage Mulching(Maintaining of Soil cover) Preservation of Natural resources Crop Diversification

  3. POINTS TO PONDER

  4. Requirement, Budget Alloted & Released Funds 2012-13

  5. EXPENDITURE 2012-13

  6. Balance Sheet(April to September)in Lac Rs Month Op. Bal. Receipt Total Exp Balance April 9.647 ------- 9.647 3.033 6.614 May 6.614 ------- 6.614 4.965 1.649 June 1.649 6.000(S/C) 7.649 6.856 0.793 July 0.793 5.000(Centre) 5.793 4.031 1.762 August 1.762 0.630(Intt) 2.392 2.161 0.231 September 0.231 3.000(Centre) 3.231 2.481 0.750

  7. Balance Sheet(October to Febuary) in Lac Rs Month Op. Bal. Receipt Total Exp Balance October 0.750 30.050 30.800 4.779 26.021 (36.680-6.630) November 26.021 ------- 26.021 7.025 18.996 December 18.996 ------- 18.996 2.594 16.402 January 16.402 6.42(State) 22.822 15.066 7.756 Febuary 7.756 3.000(State) 10.756 7.011 3.745

  8. TRAININGS (2,5,7&15 days) Physical (Mandays) 9660 Financial (Lacs) Rs.5.797 Department No. ATMA(BTT Leaders) Horticulture 3 Agriculture 11 Dairy 6 Animal Husbandry 4

  9. DEMONSTRATIONSAgriculture(No.) 690 Expenditure Rs. 15.802 lacAllied(No.) 229 Expenditure Rs. 01.651 lac • Demonstration(Agriculture) Direct sowing of Paddy 60 Sugarcane Plantation 10 Sowing of Wheat with Happy Seeder 50 Haldi 25 Gram 33 Masar 28 Laser Land levellar 94 Organic Farming 50 Bed Plantation of Maize 320 Mulching 20 Total 690 • Demonstration(ATMA) Low Tunnel technology(Horticulture) 20 Mineral Mixture(Animal Husbandry) 201 • Demonstration (Allied Sector) Fisheries 8 Total 229

  10. EXPOSURE VISITS No. of Mandays 524 Expenditure Rs.2.104 lac Exposure Visit • Agriculture 10 • Horticulture 1 • Dairy 2 • Animal Husbandry 1 Total 14

  11. CAPACITY BUILDING CAMPS No. 24 Expenditure Rs. 1.636 lac CAPACITY BUILDING CAMPS Agriculture 24 Horticulture Nil* Fisheries Nil* Dairy Nil* Animal Husbandry Nil* *But the participation of allied deptts was satisfactory

  12. Farmer/Commodity Interest Groups No.16 Exp Rs.0.900 FIG/CIG’s • ATMA (BTT Leaders) Agriculture 6 Horticulture 7 Dairy 3 Total 16

  13. Farm Information Dissemination Expenditure Rs.5.112 lac District Level Camps 2.982 lac Printed literature & Advertisements 2.000 lac Technology Package to be shares through IT Network (AMC Website) 0.130 lac

  14. Establishment of ATMA like Institutions

  15. B-16FARM SCHOOLS No. 6 Expenditure Rs 0.689 Lac • ATMA (BTT Leaders) • Horticulture 2 • Dairy 2 • Agriculture 2 • Total 6

  16. Rupnagar Farm Schools Organic agriculture Asmanpur (NurpurBedi) 2007-08 Lodhemajra (NurpurBedi) 2007-08 Nalhoti(NurpurBedi) 2012-13 Organic agriculture Dher(Anandpur Sahib) 2010-11 Jindwari(Anandpur Sahib) 2011-12 Brahmpur(Anandpur Sahib) 2012-13 Vegetables Production Dkala(Rupnagar) 2007-08 Vegetables Seed Production Rasidpur(Chamkaur Sahib) 2009-10 Rasidpur(Chamkaur Sahib) 2010-11 Modern dairy farming Ranjitpura(Rupnagar) 2007-08 Modern dairy farming Gopalpur(Morinda) 2012-13

  17. Rupnagar Farm Schools Modern dairy farming Bikapur(Anandpur Sahib) 2012-13 VermicompostChanauli (NurpurBedi) 2007-08 Kalwan(NurpurBedi) 2012-13 Off season Vegetables Sandhuan(Chamkaur Sahib) 2009-10 Dhespur(Chamkaur Sahib) 2012-13 Apiculture Jandla(Anandpur Sahib) 2011-12 Sugarcane Plantation Paprali(Morinda) 2011-12 Pig Farming Paprali(Morinda) 2011-12

  18. Rupnagar Farm Schools Banana Cultivation Sangatpur(Morinda) 2011-12 Pulses(Arhar)Cultivation Dhianpura(Morinda) 2011-12 Integrated Pest Management Alipur(Rupnagar) 2011-12 Lodhimajra(Rupnagar) 2012-13 Integrated Pest Management Agampur(Anandpur Sahib) 2012-13 Mushroom Cultivation Lakhno(NurpurBedi) 2012-13

  19. Farm Schools in Continuation

  20. Farm Schools in Continuation

  21. Innovative Activities-District Level Support for district level Training Institution Rs.0.390 lac Farmer Friends Rs.8.400 lac Total Rs.8.790 lac

  22. Other Innovative Activity-District Level Purchase of Raised Bed Planter for Maize Rs.0.680 lac Opening of 2ndFIG/CIG’s products sale center at NurpurBedi Nil Total Rs.0.680 lac

  23. Best extension Practices Innovative spray pump Marketing concept

  24. Best Extension Practices Crop Diversification (Wheat+Gobhisarson) Banana cultivation

  25. Best Extension Practices Conservation Agriculture Mulching of Crop residues

  26. Best Extension Practices Trainings in collaboration with Ambuja Cement Foundation Maize demonstrations

  27. Best Extension Practices Visit of Extension Functionaries of PAMETI Ludhiana Sharing of experiences by Farmers of Rupnagar & Amritsar Distt

  28. Best Extension Practices Opening of 2nd Retail Outlet at NurpurBedi by Director Agriculture Punjab Visit of Director Agriculture Punjab in 1st Retail Outlet in Rupnagar

  29. Best extension Practices Trainings in collaboration with KVK Rupnagar Exposure Visit of Trainees in villNangalSalangali(H.P)

  30. To make a change, you must be: • Willing to commit • Willing to change • Willing to have an open mind • Willing to take action

  31. Resource Persons of PAMETI LUDHIANA Er.Arun Kumar Sharma Assistant Agricultural Engineer(Imp)-cum- Deputy Project Director(ATMA)Rupnagar ShKulbhushanSharda Agricultural Deveopment Officer-cum- Block Technology Team Leader NurpurBedi S. Gurdit Singh Progressive Farmer Smt. Pyari Devi Co-ordinator FIG’s/CIG’s working in NurpurBedi& Ananpur Sahib Blocks Impact of ATMA RUPNAGAR

  32. AREA DISTRIBUTION IN RUPNAGAR

  33. Process Flow for Action Plans:

  34. FARMER ORIENTED ACTIVITIES

  35. MAJOR CONCERNS-AGRICULTURE?

  36. MAJOR CONCERNS ?

  37. MARKET INTELLIGENCE WHAT TO PRODUCE ? ACCORDING TO RESOURCES AVAILABLE OR MARKET NEEDS WHETHER TO SELL ? IN OPEN MANDIS OR PROCESSING OF PRODUCE WHEN TO SELL WHETHER TO SALE IMMEDIATELY OR WAIT FOR HIKE IN PRICES WHOM TO SELL TRADERS OR RETAIL OUTLETS

  38. NEED FOR TRAINING/DEMONSTRATIONS/EXPOSURE VISITS CHANGING THE MINDSET OF FARMERS FOR WHY

  39. Participating bodies in preparation of DAP/DEWP & SEWP Block level • Farmer friend (FF) • Block Farmer Advisory Committee (BFAC) • Block technology Team (BTT) District level • District Farmer Advisory Committee (DFAC) • ATMA Management Committee (AMC) • Governing Board (GB) State Level • State Farmer Advisory Committee (SFAC) • Inter Departmental Working Group • State Level Sanctioning Committee (SLSC)

  40. Process of preparation of District Extension Work Plan (DEWP) (Block Level) • Discussion with FF regarding Village Action Plans , Discussion with BFAC members about their priorities regarding Block Action Plan. • Discussion and write down the activities in consultation with BTT members according to the Format meant for the purpose. (District Level) • Discussion with DFAC about their priorities regarding Block Action Plans received from different blocks & about their priorities regarding District Action Plan (DAP)/ District Extension Work Plan (DEWP) • Compile Block Action Plans received from different blocks in District Action Plan (DAP) / District Extension Work Plan (DEWP) • Discussion on priorities of DFAC members with AMC members about their priorities regarding District Action Plan / District Extension Work Plan (DEWP) • Discussion with GB members for final submission to IDWG

  41. Calculation of cost per unit of activity Training • No. of farmers x no. of days x Interstate cost ceiling per farmer per day (Rs.) = 10x7x1000=70,000(0.700 lac) • No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 8x5x750=30,000(0.300 lac) • No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 25x2x400=20,000(0.200 lac)

  42. Calculation of cost per unit of activity Exposure Visits • No. of farmers x no. of days x Interstate cost ceiling per farmer per day (Rs.) = 10x10x600=60,000(0.600 lac) • No. of farmers x no. of days x Within state cost ceiling per farmer per day (Rs.) = 50x2x300=30,000(0.300 lac) • No. of farmers x no. of days x Within district cost ceiling per farmer per day (Rs.) = 40x1x250=10,000(0.100 lac)

  43. Requirement of Funds 2013-14

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