Action Plan 2018-19 of MGM KVK, Gandheli, Aurangabad II
Transcript of Action Plan 2018-19 of MGM KVK, Gandheli, Aurangabad II
1
ICAR-ATARI, Pune
DETAILS OF ACTION PLAN OF KVKs DURING 2018-19
(1st April 2018 to 31st March 2019)
1. GENERAL INFORMATION ABOUT THE KVK 1.1. Name and address of KVK with phone, fax and e-mail
Address with PIN code Telephone E mail Website address &
No. of visitors (hits)
MGM KVK, At. Gandheli, Post Aadgaon, Tq. Dist. Aurangabad 431007
Office FAX mgmkvk@g
mail.com www.mgmkvk.c
om - -
1.2. Name and address of host organization with phone, fax and e-mail
Address Telephone E mail Website address
Office FAX
MGM Trust, MGM Campus, N6, CIDCO, Aurangabad
02406601100 02402484445 [email protected], [email protected]
www.themgmgroup.com
1.3. Name of the Senior Scientist and Head with phone & mobile no.
Name Telephone / Contact
Mr. K. A .Sukase
Office Mobile Email
7028167090 7757907621
1.4. Year of sanction: Aug 2011
1.5. Staff Position (as on March 31, 2018)
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
1. Senior Scientist and Head
Vacant - - - - -
2. Subject Matter Specialist
Mr. Sukase
K.A. Crop
Production
15600-
39000-
GP5400
21000 16/03/
13 Temporary
3. Subject Matter Specialist
Mr. Chavan
T.B. Plant
Protection
15600-
39000-
GP5400
21000 13/02/
13 Temporary
4. Subject Matter Specialist
Mrs.
Deshmukh V.
Home
Science
15600-
39000-21000
16/02/
13 Temporary
2
D. GP5400
5. Subject Matter Specialist
Vacant Horticulture - - - -
6. Subject Matter Specialist
Vacant Animal
Science - - - -
7. Subject Matter Specialist
Mr. Wagh S.S. Soil Science
15600-
39000 21000
13/02/
17 Temporary
8. Programme
Assistant
Mr. Patil D. P.
-
9300 –
34800-
GP4200
13500 16/02/
13 Temporary
9. Computer
Programmer
Mr. Kadam
A.D.
- 9300 –
34800-
GP4200
13500 01/04/
17 Temporary
10. Farm Manager Mr. Bhosle B.
R.
- 9300 –
34800-
GP4200
13500 14/02/
13 Temporary
11. Accountant/Supe
rintendent
Mr. Kadam V.
B
- 9300 –
34800-
GP4300
17140 28/02/
13 Temporary
12. Stenographer Vacant
13. Driver 1 Mr. Rajegore
S. B.
- 5200-
20200-
GP2000
7200 23/12/
11 Temporary
14. Driver 2 Vacant
15. Supporting staff 1 Mr. Kadam
V.B.
- 5200-
20200-
GP1800
7000 01/03/
12 Temporary
16. Supporting staff 2 Mr. Labade
G..D.
- 5200-
20200-
GP1800
7000 18/12/
13 Temporary
1.6. Total land with KVK (in ha):
S.
No.
Item Area (ha)
1 Under Buildings 0.90
2. Under
Demonstration
Units
2.12
3. Under Crops 8.00
4. Horticulture 2.00
3
5. Pond 0.52
6. Other (forestry) 5.60
Nursery 0.40
Under Roads 1.60
Total 21.14
1.7. Infrastructural Development:
A. Buildings
S.
No. Name of building
Source of
funding
Stage
Complete Incomplete
Completion
Year
Plinth area
(Sq.m) Expenditure (Rs.) Starting year
Plinth area
(Sq.m)
Status of
construction
1. Administrative
Building
ICAR 15/06/2013
-
675 5464095
2000000
April
2012
- Completed
2. Farmers Hostel ICAR - 305 Work in
progress
3. Staff Quarters
(6)
- - - - - - -
4. Demonstration
Units (2)
ICAR March 2017 870 1434567 March
2017
870 Completed
5 Fencing - - - - - - -
6 Rain Water
harvesting
system
- - - - - - -
7 Threshing floor - - - - - - -
8 Farm godown - - - - - - -
9 ICT lab - - - - - - -
10 Other - - - - - - -
B. Vehicles
Type of
vehicle
Year of
purchase Cost (Rs.) Total kms. Run Present status
Jeep 2011 742650 192107 running
Tractor 2012 75356 4574 running
C. Equipments & AV aids
Name of the equipment /
Implements
Year of
purchase Cost (Rs.) Present status
Digital Camera 2012 25000 Working
LCD Projector 2012 10000 Working
4
Office Furniture 2012 99562 Good
condition
Photocopier with
printer and scanner
2012 99850 Working
P.C., HP Laserjet
printer
2012 100000 Working
HP laser jet printer
4 GB pen drive
2012 20000 Working
1.8. Details of SAC meetings to be conducted in the year
Sl.No. Date
1. Scientific Advisory Committee May 2018
2. DETAILS OF DISTRICT
2.1. Major farming systems/enterprises (based on the analysis made by the KVK) S. No Farming system/enterprise
1 Agriculture
2 Horticulture
3 Agriculture + Horticulture
4 Agriculture + Dairy
5 Agriculture + Animal Husbandry
6 Agriculture + Sericulture + Horticulture + Animal Husbandry
7 Agril.+ AH +Backyard poultry
2.2. Description of Agro-climatic Zone & major agro ecological situations (based on soil and topography)
a. Soil type
Sl. No. Agro-climatic Zone Characteristics
1. Western Maharashtra
dry zone
Rainfall ranges from 700-900 mm. Soils
are medium black calcareous.
2. Central Maharashtra
plateau zone
Low rainfall , medium to heavy soils non
CADA area
b. Topography
S. No. Agro ecological situation Characteristics
1. Scarcity zone Low rainfall light to medium
soils.
2. Central Maharashtra
plateau zone-1
Low rainfall, medium to heavy
soils non CADA area.
3. CMP-II Assured rainfall medium to
heavy soils.
4. CMP-III Assured rainfall medium to
heavy soils.
5. CMP-IV Command area heavy soils.
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2.3. Soil Types S. No Soil type Characteristics Area in ha
1 Heavy soil Shrink, swell character and develop & deep wide cracks. Clay – more than 40% silt – 25 to 30% sand 10 to 15% depth more than 90 cm
64260
2 Medium soil Sand 23 to 52% silt – 28 to 50% Clay – 7 to 27% depth – 25 to 50 cm
202419
3 Light soil Sand – 45 to 70% silt – 0 to 50% clay – 0 to 20% depth – 7.5 to 20 cm poor water holding capacity
54621
2.4. Area, Production and Productivity of major crops cultivated in the district (2017-18)
S. No Crop Area (ha) Production (MT.) Productivity (Qt./ha)
1 Soybean 228000 238260 10.45
2 Cotton 54000 27000 5.00
3 Red gram 32224 9377.184 2.91
4 Green gram
11084 5508.748 4.97
5 Black gram
6465 3426.45 5.30
6 Gram 77946 30009.21 3.85
7 Safflower 1582 -- --
8 Wheat 32541 -- --
9 Rabi Sorghum 11623 8136.1 7.00
10 Summer Groundnut 1808 10432.16 5.77
11 Turmeric 25496 127480 50
12
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2.5. Weather data (2017-18)
Month Rainfall (mm)
Temperature 0 C Relative Humidity (%)
Maximum Minimum Maximum Minimum
June 193 33.84- 22.89 27.00 25.33
July 79 29.50 21.22 24.65 23.39
August 103 30.00 21.35 24.61 23.29
September
236 30.50 21.32 24.87 23.10
51 32.45 19.76 26.90 25.32
Total 662
2.6. Production and productivity of livestock, Poultry, Fisheries etc. in the district
Category Population Production Productivity
Cattle
Crossbred 48621 18586
Lit/day
7
Lit/Cow/da
y
Indigenous 479915 83251
Lit/day
1.5Lit/Cow/
day
Buffalo 98849
Sheep
Goats 354309 0.5
6
Lit/goat/da
y
Pigs
Crossbred
Indigenous
Rabbits
Poultry
Hens
Desi
Category Production
(Q.)
Productivity
Fish (Reservoir)
2.7. Details of Operational area / Villages
Taluka Name of
the block
Name of the
village
Major crops &
enterprises Major problem identified Identified Thrust Areas
Kanna
d Kannad
Aathegaon.
Kheda,
Andhaner
Ginger,
Maize,
Cotton,
Peagon pea,
Vegetables
crops
Cotton: 1) Imbalance
fertilizer application
2) Low plant population
3) Infestation of sucking pest
and disease 4) Reddening of
cotton
Red gram: 1. Imbalanced use
of fertilizer 2. Lack of
knowledge about new high
yielding verities 3. negligence
in pest management
Maize: 1.Lack of knowledge
of soil test based nutrient
management 2. Not
following crop rotation
Wheat: Imbalance use of
fertilizers
Rabi
Bengalgram: Infestation of
disease i.e. wilt Onion:
Thrips
Cotton: INM, Maintenance of
plant population, IPM
Redgram: INM, Varietal
evaluation, IPM
Maize: Soil test based NPK
management
Wheat: Soil test based NPK
management, Varietal
evaluation.
Bengal gram: IPDM
Onion: Seed Production
Khulta
bad
Khultab
ad Thakarwadi
Bajara,
Cotton
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Ganga
pur
Gangap
ur
Nandeda,
Gawali
Shivara
Cotton,
Peagon pea,
Maize,
Vegetables
crops, ginger
Cotton: 1) Imbalance
fertilizer application
2) Low plant population
3) Infestation of sucking pest
and disease 4) Reddening of
cotton
Red gram: 1. Imbalanced use
of fertilizer 2. Lack of
knowledge about new high
yielding verities 3. negligence
in pest management
Maize: 1.Lack of knowledge
of soil test based nutrient
management 2. Not
following crop rotation
Sweet Orange: 1. Gummosis
and Dieback 2. Fruit sucking
moth 3. Mites Bark eating
caterpillar Pomogranate: 1.
Thrips 2. Fruit borer 3. Shot
hole borer 4. Mealy bug
Cotton: INM, Maintenance of
plant population, IPM
Redgram: INM, Varietal
evaluation, IPM
Maize: Soil test based NPK
management
Wheat: Soil test based NPK
management, Varietal
evaluation.
Rabi Sorghum: Varietal
evaluation Bengal gram: IPDM
Sweet Orange: IPDM
Pomegranate: IPDM
Paitha
n Sahtramuli
Cotton,
Peagenpea,
Maize,
Wheat,
Bengal gram
and
Vegetables
crops
Cotton: 1) Imbalance
fertilizer application
2) Low plant population
3) Infestation of sucking pest
and disease 4) Reddening of
cotton
Red gram: 1. Imbalanced use
of fertilizer 2. Lack of
knowledge about new high
yielding verities 3. negligence
in pest management
Maize: 1.Lack of knowledge
of soil test based nutrient
management 2. Not
following crop rotation
Wheat: Imbalance use of
fertilizers
Rabi
Bengalgram: Infestation of
disease i.e.
Cotton: INM, Maintenance of
plant population, IPM Redgram:
INM, Varietal evaluation, IPM
Maize: Soil test based NPK
management
Wheat: Soil test based NPK
management, Varietal
evaluation.
Bengal gram: IPDM
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2.8. Priority thrust areas:
Crop/Enterprise Thrust area
Cotton INM, Maintenance of plant population, IPM
Redgram INM, Varietal evaluation, IPM
Maize Soil test based NPK management
Wheat Soil test based NPK management, Varietal evaluation
Rabi Sorghum Varietal evaluation
Bengalgram INM, IPDM
Sugarcane Organic matter decomposition, IPDM
Onion Seed Production, IPDM
Ginger IPDM
Sweet Orange IPDM
Pomegranate Bahar Management, Nutrient Management, IPDM
Live Stock enterprise Increase in area under fodder crop and productivity of livestock. Feed cost reduction through exploiting nutrient efficient local resources. Self-employment generation through income generating activity. To increase productivity and to reduce metabolic diseases through proper feeding and balanced diet. Corrective measures for various common ailments in livestock. Better profitability through market driven production.
Health & Nutrition To improve the knowledge of farm women regarding balanced
nutrition
Drudgery & time consuming activity
To demonstrate drudgery reducing technologies for farm and home activities.
Marketing problem of SHG products
To impart improved agricultural technologies to women.
Economic empowerment To provide Trainings on agri-based entrepreneurship
Health & Nutrition To improve the knowledge of farm women regarding balanced
nutrition
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3. TECHNICAL PROGRAMME
3.1. A. Details of targeted mandatory activities by KVK
OFT FLD
(1) (2)
Number of OFTs Number of Farmers Area (ha) Number of Farmers
13 147 53.2 175
Training Extension Activities
(3) (4)
Number of Courses Number of Participants Number of activities Number of participants
52 1100
Seed Production (Qtl.) Planting material
(Nos.)
Fish seed prod. (No’s) Soil Samples
(5) (6) (7) (8)
- 500000 - 500
3.1. B. Operational areas details proposed during 2018-19
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
Intervention (OFT,
FLD, Training,
extension activity
etc.)*
Cotton Imbalance
fertilizer
application
3420612
380600
ATHEGAON AND KHAEDA Training
Weed problem OFT, Training
Redgram Lack of
knowledge about
new high yielding
verities
26378 ATHEGAON AND KHAEDA CFLD for
introduction of
variety, Training
Imbalanced use
of fertilizer
Training
Maize More cost of
cultivation
747908 ATHEGAON AND KHAEDA, Gopalwadi
Training
Low yield Training
Imbalanced
nutrient
Management
Training
nutrient Training
10
deficiency
Sorghum Use of local
variety
10000 Gopalwadi, Aathegaon, Kheda, Thakurwadi
OFT, Training
Bengal gram Use of local &
old varieties
2921 Gopalwadi, Aathegaon, Kheda, Thakurwadi
CFLD
Imbalanced
nutrient supply
Training
Field day
Onion Imbalanced
nutrient supply
and no use of
micronutrient
3100 Gopalwadi OFT
FLD
Training
Cotton Sucking Pest
Complex and
Pinkboll worm
20000 ATHEGAON AND KHAEDA OFT, Training,
Redgram Pod borer and
sterility mosaic
1000 ATHEGAON AND KHAEDA FLD, Training,
extension activity
etc Management
of pod borer .
Chilli Sucking pests and
CLV
VAISPUR,TAKALI,ATHEGAON
AND KHAEDA
OFT, Training,
extension activity
etc
Integrated pest
and Disease
Management in
Chilli.
Gram Low yield due to
pod borer and wilt
complex
500 DATI,JAMGAVAN
TQ.KALAMNURI
FLD, Training,
extension activity
etc.
To control Wilt
and gram pod
borar.
Tomato Low yield sue to
fruit borar, leaf
miner and sucking
insects.
220 VAISPUR,TAKALI,ATHEGAON
AND KHAEDA
OFT, Training,
extension activity
etc
Integrated pest
and Disease
Management in
Tomato.
Sericulture Low yield 320 PIMPALGAON AND
DONGARGAON
OFT, Training,
extension activity
11
etc
Effect of growth
hormone
(Samrudhhi or
Serimore) on
cocoon yield and
quality.
Onion
Low seed yield due
to poor seed
setting
2000 ATHEGAON AND KHEDA FLD, Training,
extension activity
etc.
Production of
good quality onion
seed.
Drudgery &
time
consuming
activities
experience by
farm women
Commonly
observed health
problems like
backache, pain in
neck & joints and
fingers etc.
-
ATHEGAON AND KHAEDA, Gopalwadi
OFT
Training
Infestation of
grains and pulses
in storage
techniques
- OFT
Commonly
observed health
problems like
backache, pain in
neck & joints and
fingers etc. while
planting
seedlings
- OFT
Post Harvest
technology
Common
method of
Drying
- ATHEGAON AND KHAEDA, Gopalwadi
FLD
Value
addition
Use of
traditional
method
ATHEGAON AND KHAEDA, Gopalwadi
FLD no. 3 on Multigrain roaster cum puffer
Health & Un awareness of nutritional
ATHEGAON AND KHAEDA, Gopalwadi
FLD on establishment
12
nutritional
Status of
Farm
Women &
children
food & healthy cooking practices Imbalance nutritional intake Less availability of fresh fruits & vegetables Eating pattern
of Backyard kitchen garden Training Extension literature Booklet
* Support with problem-cause and interventions diagram
3.2.Technologies to be assessed and refined
A.1. Abstract on the number of technologies to be assessed in respect of crops
Thematic areas Cereals Oilseed
s Pulses
Commercia
l Crops Vegetables Fruits Flower
Plantatio
n crops
Tuber
Crop
s
TOTAL
Varietal Evaluation 01 01 01 0 01 0 0 0 01 05
Seed / Plant production
Weed Management
Integrated Crop Management 01 01
Integrated Nutrient
Management
Integrated Farming System
Mushroom cultivation
Drudgery reduction
Farm machineries
Value addition
Integrated Pest Management 0 1 1 1 1 0 0 0 0 04
Integrated Disease
Management
Resource conservation
technology
Small Scale income
generating enterprises
TOTAL 1 2 2 1 2 1 0 0 1 10
13
B. Details of On Farm Trial / Technology Assessment during 2018-19
S.
N
o.
Crop
/
enter
prise
Priori
tized
probl
em
Title of OFT
Techn
ology
optio
ns
Sourc
e of
Techn
ology
Name of
critical input
Qty
per
tria
l
Co
st
pe
r
tri
al
No
.
of
tri
als
Tota
l
cost
for
the
OFT
(Rs.
)
Param
eters
to be
studie
d
Team
membe
rs
1 Cotto
n
Weed
infest
ation
To assess the effect of polythene mulching on growth and yield of BT Cotton
Herbic
ides
Dr.
PDKV,
Akola
RDF +
Polythene
mulching
01 50
00
06 3000
0
Weedin
tensity,
Cost of
weedin
g,
Yield
and
BCR
K.A.Suk
ase,
SMS,Ag
ronomy
2. Sorgh
um
Low
produ
ctivity
of non
descri
pt &
local
varieti
es
Varietal evaluation in Rabi Sorghum
Varita
l
introd
uction
VNMK
V,
Parbh
ani
Seed of
improved
variety
(ParbhaniMoti
and Akola
kranti)
01 80
0
15 1200
0
Grain
Yield,
Fodder
product
ion and
BCR
K.A.Suk
ase,
SMS,Ag
ronomy
3. Cotto
n
INM To assess the yield of Cotton by Soil Test
Based Nutrient
Management with
protective irrigation
INM VNMK
V,
Parbh
ani
Soil Testing ,
ZnSo4 and
Borax
04 58
3
12 7000 Yield (q/ha) BCR Nutritional Status
S.S.Wag
h
SMS
SolilSci
ence
4. Maize INM To assess the Yield of
Maize through Soil Test Based Application of Nutrients
in Maize.
INM MPKV Soil
Testing,ZnSO4
and FeSO4
350
kg
80
0
10 8000
Yield (q/ha) BCR Nutritio
nal
Status
S.S.Wag
h
SMS
SolilSci
ence
5. Chick
pea INM , To assess
the Yield of Chick pea in Integrated Nutrient
INM. MPKV Soil Testing
,Biofertilizer
for seed
treatment,
20
gm
50
0
10 5000 Yield (q/ha) BCR Nutritio
nal
S.S.Wag
h SMS
SolilSci
ence
14
Management system
with foliar application of nutrients
under rainfed
condition
Potassium
nitrate & DAP
Status
6. Cotto
n
Pink
bollw
orm
suckin
g pest
Pest
compl
ex
Comparison of
pheromone traps for
monitoring of Pink
bollworm(Pectinophora gossipella) in cotton.
IPM CRS,
Junag
adh
Pheromone
Traps+Lures
20 16
00
12 200
00
% pest
inciden
ce,
Yield
and
BCR
T.B.Cha
van,
SMS
Plant
Ptotecti
on
7. Chilli suckin
g pest
Pest
compl
ex nd
CLV
Integrated pest and Disease
Management inChilli.
IPDM NCIP
M And
VNMK
V
Pesticide/
NSKE/Sticky
Traps
1/1
/08
25
00
12 300
00
% pest
inciden
ce,
Yield
and
BCR
T.B.Cha
van,
SMS
Plant
Ptotecti
on
8. Toma
to
Tmato
fruit
borar
and
lef
miner
s
Integrated pest and Disease
Management in Tomato.
IPM IIHR Pheromone
traps+ Lures
/Chlorantranil
iprole8.5%SC
60 ml./Neem
formulation
(Azadirictin1
% or 5%
1/1
/8
16
00
12 200
00
% pest
inciden
ce,
Yield
and
BCR
T.B.Cha
van,
SMS
Plant
Ptotecti
on
9. Seric
ultur
e
Low
yield
Effect of
growth
hormone
(Samrudhhi
or
Serimore)
on
cocoon yield and quality
SMAI Centra
l Silk
Board
and
Traini
ng
Institu
te ,
Mysor
e
Samrudhhi /
Serimore
ampoules
02 10
00
12 120
00
%
Increas
e,
Yield
and
BCR
T.B.Cha
van,
SMS
Plant
Ptotecti
on
10
.
Drudgery Reduction
Percei
ved
health
hazar
d of
farm
wome
n in
fertiliz
Fertilizer Carrying Bag (Sulbha Bag)
Drudg
ery
Reduc
tion
VNMKV,
Parbhani
Sulbha Bag 01 35
0
10 350
0 Physiol
ogical
worklo
ad
Total
time
require
V.D.
Desh
mukh
15
er
applic
ation
activit
y
d
Overall
discomf
ort
11
.
Post
harve
st
techn
ology
Infest
ation
of
grains
and
pulses
in
storag
e
techni
ques
Super Grain Bag for storage
Drudg
ery
Reduc
tion
PCI,
Pune
Super Grain
Bag
01 10
0
10 100
0
%
Infestat
ion,
Increas
e in
shelf
life
V.D.
Desh
mukh
12 Drudgery Reduction
Comm
only
obser
ved
health
proble
ms
like
backa
che,
pain
in
neck
&
joints
and
finger
s etc.
while
planti
ng
seedli
ngs
Sapling
trans-
planter and
sapling
carrier
Drudg
ery
Reduc
tion
VNMKV,
Parbhani
Sapling trans-
planter and
sapling carrier
01 33
50
10 335
00
Seedlin
gs
Survive
%
Time &
work
output
Cost
saving
Rs.
V.D.
Desh
mukh
16
3.3. Frontline Demonstrations
A. Details of FLDs to be organized -
Sl.
No. Crop Variety
Thematic
area
Technology for
demonstration
Critical inputs
with cost (Rs.)
Season
and year
Area
(ha)
No. of
farmer
s/
demon
.
Parameters
identified
1 Redgram BDN 711 Introductio
n of short
duration
variety
Varietal
Demonstration of
Redgram BDN 711
Seeds,Biofert
ilisers,Pestici
des,Micronut
rients
Kharif
2018
06 15 1. No of pods of
selected plants.
2. Yield q/ha
2 Cotton Seed of
Akash
(BDNG
797) and
JAKI 9218
Intercroppi
ng
Polythean mulching Polythean
mulching
Kharif
2018
04 06 1.Weed control
efficiency
2. yield q/ha
3. CB ratio
3 Soybean MAUS-
158 Introductio
n of high
yielding
variety
Varietal
Demonstration of
Soybean MAUS
158
Seeds,Biofert
ilisers,Pestici
des,Micronut
rients
Kharif
2018
30 10 1. No of pods of
selected plants.
2. Yield q/ha
4 Gram Akash
(BDNG
797) and
JAKI 9218
Varietal
Demonstrat
ion of
Akash and
Jaki - 9218
Seed of Akash
(BDNG 797) and
JAKI 9218
Seeds,Biofert
ilisers,Pestici
des,Micronut
rients
Rabi
2018
20 50 Yield Qt/ha
5 Onion
Soil Testing
and Sulphur
To create
awareness
among the
farmer Use
of Sulphur
Soil Testing and
Sulphur
Soil Testing
and Sulphur
Summer
2018
04 10 Yield
B:C ratio
6
Wheat
Soil Testing
and ZnSO4
To motivate
the farmers
to use
micronutrien
ts to
overcome
the
deficiency
Soil Testing and
ZnSO4
Soil Testing
and ZnSO4
Summer
2018
04 10 Correction of
deficiency
7
Tomato
Soil Testing
,Azotobacto
r and PSB
culture
(Liquid)
Use
biofertilizer
Soil Testing
,Azotobactor and
PSB culture (Liquid)
Soil Testing
,Azotobactor
and PSB
culture
(Liquid)
Rabi
2018
04 10 Yield
B:C ratio
8 Redgram IPM IPM Pheromone/Azardirict
ine
Pheromone/Az
ardirictine
Kharif 4.8 12 1.% Incidence
due pod borar
2. Yield
9 Chickpea IPM IPM Thiaram/Bavistine/Aza Thiaram/Bavist
ine/Azardericti
Rabi 4.8 12 1.% Infestation
17
rderictine ne of pest
2.Yield
10 Onion
Seed
producti
on
Seed
production
IFS Sunflower/
Mustard/ Seasamum
Sunflower/
Mustard/ Seasamum
Rabi 4.8 12 1.%increase in seed
2. Yield
11 Sericultu
re
Drudgery
Reduction
SMAI Cocoon Harvester Cocoon
Harvester
Kharif 4.8 12 1.Time required to
harvest100Kg
Cocoons by harvester.
2. Time required to
harvest100Kg
cocoons by labour.
12 Grain
Cleaner
cum
grader
Post
Harvest
technology
Drudgery
Reduction Grain Cleaner cum
grader
Grain Cleaner
cum grader
Kharif - 10 1. Capacity,
kg/h
2. Cleaning
efficiency, %
3. Labour requirement,
man-h/q
4. Operating cost, Rs/q
13 Solar
Conducti
on Dryer
Value
addition
Nutrition Solar Conduction
Dryer
Solar
Conduction
Dryer
Kharif - 10 1. Time taken
for drying (hrs.)
14 Multigra
in roaster
cum
puffer
Post
Harvest
technology
Post harvest Multigrain roaster
cum puffer
Multigrain
roaster cum
puffer
Kharif - 10 Time required for
roasting nuts
capacity of roaster to
15 Kitchen
garden Health &
Nutrition
and
Income
generation
activity
Nutrition Kitchen garden Seedlings Kharif - 10 Production Output
(Kg)
Income Generating (Rs)
Total
18
B. Extension and Training activities under FLDs
Agronomy
S. No. Activity No. of activities Month Number of participants
Agronomy
1 Field days 02 Aug18-April 19 77
2 Farmers Training 09 June18-Feb 19 200
3 Media coverage 02 --
4 Training for extension functionaries 01 June18 20
Soil Science
S. No. Activity No. of activities Month Number of participants
1 Field days 00 00 00
2 Farmers Training 08 July18 . Oct 18 160
3 Media coverage 01 --
4 Training for extension functionaries 02 Jan 19 40
Plant Protection
1 Field days 0 00
2 Farmers Training 08 July 18,Oct 18 160
3 Media coverage 01 Jun18 20
4 Training for extension functionaries
Home Science
1 Field days 00 00
2 Farmers Training 12 July18 . Oct 18 240
3 Media coverage 10
4 Training for extension functionaries 01 Jan 19 20
3.4. Training (Including the sponsored and FLD training programmes):
A. ON Campus
Thematic Area No. of
Courses
No. of Participants
Others SC/ST Grand
Total Male Femal
e Total Male
Femal
e
Tota
l
(A) Farmers & Farm Women
I Crop Production
Fodder production 01 20 05 25 00 00 00 25
IV Livestock Production and Management
Dairy Management
Poultry Management 01 00 20 20 00 00 00 20
V Home Science/Women empowerment
Value addition 05 00 70 70 00 00 00 70
Income generation activities for empowerment of rural
Women 02 00 30 30 00 00 00 30
XII Others (Pl. Specify)
TOTAL 09 40 105 145 00 00 00 165
(B) RURAL YOUTH
Production of organic inputs 01 20 00 20 00 00 00 20
Integrated Farming (Medicinal)
Planting material production
Vermi-culture 01 20 20 40 00 00 00 40
Sericulture 01 20 00 20 00 00 00 20
Protected cultivation of vegetable crops
Commercial fruit production
Repair and maintenance of farm machinery and implements 01 20 05 25 00 00 00 25
TOTAL 04 80 25 105 00 00 00 105
(C) Extension Personnel
Productivity enhancement in field crops 01 20 00 20 00 00 00 20
Integrated Pest Management 01 20 00 20 00 00 00 20
Low cost and nutrient efficient diet designing 01 00 20 20 00 00 00 20
19
TOTAL 03 40 20 60 00 00 00 60
G. Total 17 150 180 330 00 00 00
330
B. OFF Campus
Thematic Area No. of
Courses
No. of Participants
Others SC/ST Grand
Total
Male Female Total Male Female Total
(A) Farmers & Farm Women
I Crop Production
Weed Management 01 20 05 25 00 00 00 25
Resource Conservation Technologies 01 20 05 25 00 00 00 25
Water management 03 60 15 75 00 00 00 75
Seed production 01 20 05 25 00 00 00 25
Integrated Crop Management 04 80 20 100 00 00 00 100
Fodder production 01 20 05 25 00 00 00 25
Production of organic inputs 01 20 05 25 00 00 00 25
III Soil Health and Fertility Management
Soil fertility management 02 40 00 40 00 00 00 40
Soil and Water Conservation
Integrated Nutrient Management 04 80 00 80 00 00 00 80
Production and use of organic inputs 03 60 00 60 00 00 00 60
Management of Problematic soils
Micro nutrient deficiency in crops
Nutrient Use Efficiency
Soil and Water Testing
IV Livestock Production and Management
Dairy Management
Poultry Management
Piggery Management 01 00 20 20 00 00 00 20
Rabbit Management /goat
Disease Management
Feed management
Production of quality animal products
V Home Science/Women empowerment
Household food security by kitchen gardening
and nutrition gardening 01 00 20 20 00 00 00 20
Design and development of low/minimum cost
diet
Designing and development for high nutrient
efficiency diet 01 00 20 20 00 00 00 20
Minimization of nutrient loss in processing
Gender mainstreaming through SHGs
Storage loss minimization techniques 01 00 20 20 00 00 00 20
Value addition 05 00 70 70 00 00 00 70
Income generation activities for empowerment
of rural Women 03 00 50 50 00 00 00 50
Location specific drudgery reduction
technologies 01 00 20 20 00 00 00 20
Rural Crafts
Women and child care 01 00 20 20 00 00 00 20
VII Plant Protection
Integrated Pest Management 06 120 00 120 00 00 00 120
Integrated Disease Management 02 40 00 40 00 00 00 40
IX Production of Inputs at site
20
Production of Bee-colonies and wax
sheets 01 20 00 20 00 00 00 20
TOTAL 34 560 175 735 00 00 00 735
C. Consolidated table (ON and OFF Campus)
Thematic Area No. of Courses
No. of Participants
Others SC/ST Grand Total
Male Female Total Male Female Total
(A) Farmers & Farm Women
I Crop Production
Weed Management 01 20 05 25 00 00 00 25
Resource Conservation Technologies 01 20 05 25 00 00 00 25
Cropping Systems
Crop Diversification
Integrated Farming
Water management 03 60 15 75 00 00 00 75
Seed production 01 20 05 25 00 00 00 25
Nursery management
Integrated Crop Management 04 80 20 100 00 00 00 100
Fodder production 01 20 05 25 00 00 00 25
Production of organic inputs 01 20 05 25 00 00 00 25
III Soil Health and Fertility Management
Soil fertility management 02 40 00 40 00 00 00 40
Soil and Water Conservation
Integrated Nutrient Management 04 80 00 80 00 00 00 80
Production and use of organic inputs 03 60 00 60 00 00 00 60
V Home Science/Women empowerment
Household food security by kitchen gardening and
nutrition gardening 01 00 20 20 00 00 00 20
Design and development of low/minimum cost diet
Designing and development for high nutrient efficiency
diet 01 00 20 20 00 00 00 20
Storage loss minimization techniques 01 00 20 20 00 00 00 20
Value addition
Income generation activities for empowerment of rural
Women 01 00 20 20 00 00 00 20
Location specific drudgery reduction technologies 01 00 20 20 00 00 00 20
Rural Crafts
Women and child care 01 00 20 20 00 00 00 20
VII Plant Protection
Integrated Pest Management 06 120 00 120 00 00 00 120
Integrated Disease Management 02 40 00 40 00 00 00 40
IX Production of Inputs at site
Production of Bee-colonies and wax sheets 01 20 00 20 00 00 00 20
TOTAL 51 710 355 1065 00 00 00 1065
(B) RURAL YOUTH
Production of organic inputs 01 20 00 20 00 00 00 20
Integrated Farming
Planting material production
Vermi-culture 01 20 20 40 00 00 00 40
Sericulture 01 20 00 20 00 00 00 20
Protected cultivation of vegetable crops
Commercial fruit production
Repair and maintenance of farm machinery and
implements 01 20 05 25 00 00 00 25
TOTAL 04 80 25 105 00 00 00 105
(C) Extension Personnel
Productivity enhancement in field crops 01 20 00 20 00 00 00 20
Integrated Pest Management 01 20 00 20 00 00 00 20
Low cost and nutrient efficient diet designing 01 00 20 20 00 00 00 20
21
Total 03 40 20 60 00 00 00 60
G. TOTAL 58 830 400 1230 00 00 00 1230
Details of training programmes attached in Annexure -I
22
3.5. Extension Activities (including activities of FLD programmes)
Nature of Extension
Activity
No. of
activities
Farmers Extension Officials Total
Male Female Total Male Female Total Male Female Total
Field Day 03 87 00 87 00 00 00 87 00 87
KisanMela 02 262 00 262 00 00 00 260 00 262
KisanGhosthi 04 80 00 80 00 00 00 80 00 80
Exhibition 02 200 00 200 00 00 00 200 00 200
Film Show 05 200 00 200 00 00 00 200 00 200
Farmers Seminar 12 300 00 300 00 00 00 300 00 300
Workshop 01 100 00 100 00 00 00 100 00 100
Group meetings 21 260 00 260 00 00 00 260 00 260
Lectures delivered as
resource persons
10 100 00 100 00 00 00 100 00 100
Newspaper coverage 16
Radio talks 02
TV talks 00
Popular articles 01
Extension Literature 10
Advisory Services
Scientific visit to farmers
field
18
Farmers visit to KVK 100
Diagnostic visits 20
Exposure visits 02 32
Ex-trainees Sammelan 01 20 00 20 00 00 00 20 00 20
Soil health Camp 02 40 00 40 00 00 00 40 00 40
Animal Health Camp
Agri mobile clinic
Soil test campaigns 02 40 00 40 00 00 00 40 00 40
MahilaMandals
Conveners meetings
Celebration of important
days (specify)
01 100 00 100 00 00 00 100 00 100
KrishiMohostva 01 100 00 100 00 00 00 100 00 100
KrishiRath
Total 227 1889 000 1889 00 00 00 1889 00 1889
23
PLANTING MATERIALS
Sl. No. Crop Variety Quantity (Nos.)
FRUITS Mango Kesar, 2500
Mango Dashari 2500
VEGETABLES Chilli Ankur 930 200000
Tomato Arka Rakshak, Abhinav, US440 200000
Brinjal Mauli 100000
Total 505000
Bio-products
Sl. No. Product Name Species Quantity
No (kg)
BIO PESTICIDES
1 PSB 100 100
2 Rizobium 100 100
3 Azotobactor 100 100
4 Trichoderma 100 100
4.Literature to be Developed/Published
A. KVK News Letter
Date of start :
Number of copies to be published :
B. Literature developed/published
S.No. Topic Number
1 Research paper each scientist -
2 Technical reports -
3 News letters 01
4 Training manual all discipline 05
5 Popular article 05
6 Extension literature 10
Total 21
24
6. LINKAGES
6.1. Functional linkage with different organizations
Name of organization Nature of linkage
S.A.O. office
For collection of basic data T.A.O. Office
Bio Control lab
Mahabij
Vasantrao Naik MKV, Parbhani Technology inventory for preparation of action
plan of 2013 - 14
Sericulture For development of Sericulture and agri
preneurship.
6.2. Details of linkage with ATMA
a) Is ATMA implemented in your district Yes/No
S. No. Programme Nature of linkage
1
2
6.3.E-linkage during 2018-19
S.
No Nature of activities
Likely period of
completion (please set
the time frame)
Remarks if any
6.4. Give details of programmes under National Horticultural Mission
S. No. Programme Nature of linkage
1
2
6.5. Nature of linkage with National Fisheries Development Board
S. No. Programme Nature of linkage
1
2
25
6.6.Additional Activities Planned including sponsored projects (ProCRA / Pro SOIL etc.) / schemes
during 2018-19
S.No. Name of the agency
/ scheme
Name of
activity
Technical
programme with
quantification
Financial outlay
(Rs.)
Names of the team
members involved
7.0 Convergence with other agencies and departments:
8. Innovator Farmer’s Meet 2018- 2019
Sl.No. Particulars Details
Are you planning for conducing Farm Innovators meet in your district? Yes/ No
If Yes likely month of the meet
Brief action plan in this regard
9. Farmers Field School (FFS) planned 2018-2019
S. No Thematic area Title of the FFS Budget proposed in Rs.
10.1. Technical Feedback of the farmers about the technologies demonstrated and assessed:
N.A.
10.2.Technical Feedback from the KVK Scientists (Subject wise) to the research institutions/universities:
Timely provide Information on newly release varieties and technologies.
11. Utilization of hostel facilities
S. No. Programme No. of days
1
2
3
4
Total
26
12. ACTION PLAN OF INFRASTRUCTURE IN KVK
A. Action plan of demonstration units (other than instructional farm)
Sl. No. Demo Unit Year of
establishment
Area
(ha)
Details of production (expected) Expected Amount (Rs.) Remarks
Variety Produce Qty. Cost of inputs Gross income
Nursery 2008 1 Kesar ,
Daseri,
Vegetables
Grafts
and
Seedlings
505000 400000 750000
27
B. Action plan of instructional farm (Crops) including seed production
Table: 1 Management of Fruit Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Kharif- 2018-19
Sr.
No
Name of the crop Sweet orange Mango Sapota Pomegranate Guava Clustered
apple
Rangpur
Lime
1. Area(ha) 0.40 0.40 0.10 0.40 0.10 0.10 0.20
2. Variety
Nuceller,
Satgudi
Katol Gold
Kesher, Ratna
Langda Hapus
Totapuri
Kallipatti,
Bhagwa,
Ganesh,
Super
Bhagwa
Arakta,
Mridula
Sardar ,
Alhabad
safed, Lalit
Balanagar,
Daulatabad
Root stock of
Sweet Orange
3. Date of Sowing Aug 2013 Aug 2013 Aug 2013 Dec. 2014 August 2014 Dec. 2014 July 2015
4. Purpose/technology demonstrated Mother plant Mother plant Mother plant Mother plant Mother plant Mother plant Mother plant
5. Total cost of Inputs (Rs.) 15768 18143 4494 19500 5876 5000 4500
6. Cost of cultivation other than inputs 11990 11750 2950 9500 5380 4800 5100
7. Total cost of cultivation (Rs.) 27758 29893 7494 28500 11226 9800 9600
8. Expected date of harvest After 5 Year After 5 Year After 5 Year After 3 years After 5 years After 4 years After 5 years
9. Grain/Main product yield (q/ha) 18200 Buds
stick
20000 Scion
Sticks 3000 Scions 8000 guttage 6000 Saplings
7000
Seedlings
8400
Seedlings
10. Straw/ by-product yield (q/ha)
- - -
11. Selling price of grain/main product (Rs/q) Rs. 50/ plant Rs. 50/ plant Rs. 50/ plant Rs.30/plant Rs.45/Plant Rs. 30/Plant Rs. 10/plant
12. Selling price of Straw/ by-product (Rs/q)
- - -
13. Gross Income (Rs.) 910000 100000 150000 240000 270000 21000 84000
14. Net Income (Rs.)
Table: 1 Management of Fruit Crops at KVK farm
28
Sr.
No Name of the crop Aonla Lime Ber Drumstick Ber
1. Area(ha) 0.10 0.20 0.10 0.10 0.13
Variety
Krishna
NA- 7
Kanchan
Sai Sarbati
Pramalini
Umran
Kadaka
Chameli
PKM – 1
Sidhhivinayak
Bhagya
Rohit -1
Apple Ber
3. Date of Sowing July 2016 Jun. 2015 Jun. 2015 Dec 2016 Jun.2015
4. Purpose/technology demonstrated Mother Plant Mother Plant Mother Plant Commercial Mother Plant
5. Total cost of Inputs (Rs.) 2000 6000 3000 1300 5000
6. Cost of cultivation other than inputs 5200 8000 6000 6500 4000
7. Total cost of cultivation (Rs.) 7200 14000 9000 7800 9000
8. Expected date of harvest After 5 years After 5 years After 4 years Aug. 2017 After 4 Years
9. Saplings / seedlings produced 9600 12400 16000 1000 12000
11. Selling price of grain/main product (Rs/q) Rs.20/plant Rs.20/plant Rs.10/plant Rs.20 Kg Rs.30/plant
12. Selling price of Straw/ by-product (Rs/q)
13. Gross Income (Rs.) 192000 248000 160000 20000 360000
14. Net Income (Rs.) 184800 234000 151000 12200 347800
15. Remarks
29
Management of Flower Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area 10.31 (ha) Kharif- 2018-19
Sr. No Particulars
1. Name of the crop** Merigold Mogra Tuberose Kakda Gailardia Rose
2. Area(ha) 0.40 0.13 0.26 0.13 0.20 0.26
3. Variety Calcutta
Cutting
Bangalore
cutting
Single,
Double Mudkhed Local Pictohorozia
Gladiator, Prince,
Snow ball,
Elizabeth, love
4. Date of Sowing July 2018 Aug 2013 June 2017 Nov 2016 June 2018 June 2015
5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial Mother Plant
6. Total cost of Inputs (Rs.) 8000 3000 7000 3000 2000 5000
7. Cost of cultivation other than
inputs 10000 4500 5000 5000 3000 1700
8. Total cost of cultivation (Rs.) 18000 7500 12000 8000 5000 6700
9. Expected date of harvest / Picking Oct 2017 April. 2017 Sept 2017 Jan 2018 Aug 2017 After 1 Year
10. Grain/Main product yield (q/ha) 1500 Kg 250 Kg 40000 sticks 200 Kg 700 Kg 1000 buds
11. Straw/ by-product yield (q/ha)
12. Selling price of grain/main
product (Rs/q) Rs.25/ Kg Rs.50/Kg Rs.1.25 Rs.50/Kg Rs.15/ Kg Rs30/-Bud
30
13. Selling price of Straw/ by-product
(Rs/q)
14. Gross Income (Rs.) 37500 12500 50000 10000 13500 30000
15. Net Income (Rs.) 19500 5000 18000 2000 8500 69300
Management of Vegetable Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped areas: 10.31 (ha) Kharif- 2018-19
Sr.No Particulars
1. Name of the crop** Tomato Chilli Brinjal Ridge gourd Bitter guard Okra Cluster bean
2. Area(ha) 0.10 0.20 0.20 0. 10 0.10 0.10 0.10
3. Variety US 440 Teja 4 Gaurav Namdhari S3 Amanshree Sonal Pusa
Sadabahar
4. Date of Sowing July 2018 June 2018 June 2018 June 2018 June 2018 June 2018 June 2018
5. Purpose/technology
demonstrated Commercial Commercial Commercial Commercial Commercial Commercial Commercial
6. Total cost of Inputs (Rs.) 4110 4000 3000 3000 3000 2500 2150
7. Cost of cultivation other than
inputs 5300 8000 4000 5000 5000 3000 3500
8. Total cost of cultivation (Rs.) 9410 12000 7000 8000 8000 5500 5650
9. Expected date of harvest /
Picking Sept Sept Sept Aug Aug Aug Aug
10. Grain/Main product yield
(q/ha) 3500 3000 Kg 3500 Kg 1000 Kg 1200 Kg 1000 Kg 800 Kg
31
11. Straw/ by-product yield (q/ha)
12. Selling price of grain/main
product (Rs/q) RS.8/kg Rs. 15 Rs.05 Rs.15 Rs.10 Rs.15 Rs.20
13. Selling price of Straw/ by-
product (Rs/q)
14. Gross Income (Rs.) 28000 45000 17500 15000 12000 15000 16000
15. Net Income (Rs.) 18590 33000 10500 7000 4000 9500 10350
Management of Vegetable Crops at KVK far
Total area of the KVK farm: 21.19 (ha) Total cropped areas: 10.31 (ha) Kharif- 2018-19
Sr.No Particulars
1. Name of the crop** Red Pumkin Bottle Gourd Turmeric Leafy Vegetable Curry leaves
2. Area(ha) 0.10 0.10 0.20 0.10 0.10
3. Variety Redflesh Samrat Krishna
Spinach & Coriander Rajmundry Local
4. Date of Sowing June 2018 June 2018 June 2018 June 2018 June 2018
5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial
6. Total cost of Inputs (Rs.) 700 1200 7000 1000 5000
7. Cost of cultivation other than inputs 5950 6580 5000 1200 6000
8. Total cost of cultivation (Rs.) 6650 7780 12000 2200 11000
9. Expected date of harvest / Picking Oct Sept March - 2018 Aug 2017 Dec.2017
32
10. Grain/Main product yield (q/ha) 1500 1200 20 1500 300
11. Straw/ by-product yield (q/ha)
12. Selling price of grain/main product (Rs/q) Rs 15/kg Rs.10/ kg Rs.3000
Rs. 5/ Judi
Rs. 15
13. Selling price of Straw/ by-product (Rs/q)
14. Gross Income (Rs.) 22500 12000 60000 7500 4500
15. Net Income (Rs.) 15850 4220 48000 5300 -6500
16. Remarks
33
Management of Oilseed and Crop cafeteria at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Kharif- 2018-19
Sr.No Particulars Crop cafeteria Fodder Cafeteria Flower Cafeteria Mulberry Cafeteria
1. Name of the crop**
Cotton, Redgram, Soybean, Greengram,
Blackgram, Groundnut, Maize, Bajara,
Sorghum, Sunflower, Seasamum,
Caster,
Vegetable Cafeteria – Cabbage,
Tomato, Chilli, Brinjal, Okra, Leafy
Vegetables, Onion, Garlic
DHN – 6, Super Napier,
Stlo Hamata, Daharath
Grass, Sweet Sorghum,
Maize, Pawana grass
Rose, Kakada, Mogara,
Lili, Hedges, Edges,
Ficus, Lantena, Golden
rod
Different Genotypes
2. Area(ha) 0.26 0.26 0.13 0.10
3. Variety With all recommended varieties of
V. N. M K V Parbhani
-
4. Date of Sowing June 2018 June 2018 June 2018 March 2018
5. Purpose/technology demonstrated Demonstration Demonstration Demonstrations Demonstrations
6. Total cost of Inputs (Rs.) 1200 5000 5000 2000
7. Cost of cultivation other than inputs 2000 9500 5000 5000
8. Total cost of cultivation (Rs.) 3200 14500 10000 7000
34
Management of Fodder Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Kharif- 2018-19
Sr.No Particulars
1. Name of the crop Maize Nepier Fodder Jowar Mulberry Nepier
2. Area(ha) 1.00 0.13 0.60 0.13 0.40
3. Variety African tall DHN 6 Phule Godhan,
Phule Amruta V – 1 DHN-6
4. Date of Sowing Last week of
June July 2018
Last week of
June June-July June 2016
5. Purpose/technology demonstrated Fodder for
animal
Fodder for
animal
Fodder for
animal
Production of
sericulture
Fodder for
animal
6. Total cost of Inputs (Rs.) 10000 1700 4500 1870 5000
7. Cost of cultivation other than inputs 5000 1400 3000 1800 4500
8. Total cost of cultivation (Rs.) 15000 3100 7500 3670 9500
9. Expected date of harvest First week of
Sep.
Last week of
Sept. .
Last week of
Sept.
10. Grain/Main product yield (q/ha) - - -
35
11. Straw/ by-product yield (q/ha) 40 8000 Kg 24000Kg 1500Kg 40000 kg
13. Selling price of Straw/ by-product
(Rs/q) Rs 3 / Kg Rs.2 / Kg
Rs.2 /kg
14. Gross Income (Rs.)
24000 48000
80000
15. Net Income (Rs.)
23651 40500
70500
Management of Vegetable Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Rabi 2018-19
Sr.No Particulars
1. Name of the crop** Cabbage Cauliflower Onion Garlic Leafy
Vegetables
Organic
Vegetable
2. Area(ha) 0.20 0.20 0.20 0.10 0.10 0.10
3. Variety S-996 White Gold Bhima Kiran Agri Found
Safeda Variety
Spinach, Methi,
Coriander
Spinach, Methi,
Coriander
4. Date of Sowing Nov 2018 Nov 2018 Nov 2018 Oct 2018 Nov 2018 Nov 2018
5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial Commercial
6. Total cost of Inputs (Rs.) 5500 5000 7000 3000 1000 1000
7. Cost of cultivation other than inputs 9000 10000 15000 4000 1200 1200
8. Total cost of cultivation (Rs.) 14500 15000 21000 7000 2200 2200
9. Expected date of harvest / Picking Jan 2018 Feb 2018 March 2018 March 2018 Dec 2017 Dec 2017
10. Grain/Main product yield (q/ha) 7000 Kg 5000 Kg 8000 Kg 200 kg 1500 Bunch 1000 Bunch
36
11. Straw/ by-product yield (q/ha)
12. Selling price of grain/main product
(Rs/q) Rs.5 Kg Rs. 10 Kg Rs.05 Kg Rs 50/kg Rs 5/ Bunch Rs 10/ Bunch
13. Selling price of Straw/ by-product
(Rs/q)
14. Gross Income (Rs.) 35000 50000 40000 10000 75000 10000
15. Net Income (Rs.) 20500 35000 19000 3000 5300 7800
Management of Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Rabi 2018-19
Sr.No Particulars
Crop cafeteria Fodder Cafeteria
1. Name of the crop** Fodder Jowar
Sorghum, Wheat, Safflower, Gram,
Linseed, sunflower, mustard,
vegetables
DHN – 6, Super Napier, Stylo
Hamata, Daharath Grass, Sweet
Sorghum, Maize,
2. Area(ha) 0.20 0.26 0.26
3. Variety Nilwa With all recommended varieties of
V. N. M K V Parbhani
4. Date of Sowing Sept 2018 Oct 2018 Oct 2018
5. Purpose/technology demonstrated Fodder for animal Demonstration Demonstration
6. Total cost of Inputs (Rs.) 1500 1200 5000
7. Cost of cultivation other than inputs 1000 2000 9500
8. Total cost of cultivation (Rs.) 2500 3200 14500
9. Expected date of harvest
10. Grain/Main product yield (q/ha) -
37
11. Straw/ by-product yield (q/ha) 8000Kg
12. Selling price of grain/main product (Rs/q)
13. Selling price of Straw/ by-product (Rs/q) Rs.2 / Kg
14. Gross Income (Rs.) 16000
15. Net Income (Rs.) 13500
Management of Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Summer 2018-19
Sr.
No Particulars
1. Name of the crop** Maize
2. Area(ha) 0.20
3. Variety African tall
4. Date of Sowing Feb 2017
5. Purpose/technology demonstrated Fodder for animal
6. Total cost of Inputs (Rs.) 1600
7. Cost of cultivation other than inputs 1500
8. Total cost of cultivation (Rs.) 3100
9. Expected date of harvest First week of May
10. Grain/Main product yield (q/ha) -
38
11. Straw/ by-product yield (q/ha) 7000 Kg
12. Selling price of grain/main product (Rs/q)
13. Selling price of Straw/ by-product (Rs/q) Rs.2
14. Gross Income (Rs.) 14000
15. Net Income (Rs.) 10900
Management of Vegetable Crops at KVK farm
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha) Summer 2018-19
Sr.No Particulars
1. Name of the crop** Okra Clusterbean Chilli Bitter gourd Ridge Gourd Brinjal
2. Area(ha) 0.10 0.10 0.10 0.10 0.10 0.20
3. Variety Sonal Pusa
Sadabahar Teja - 4 Amanshree Sherya Gaurav
4. Date of Sowing Feb2019 Feb2019 Feb2019 Feb2019 Feb2019 Feb2019
5. Purpose/technology demonstrated Commercial Commercial Commercial Commercial Commercial Commercial
6. Total cost of Inputs (Rs.) 2100 1800 2000 2500 2250 3850
7. Cost of cultivation other than inputs 2500 2200 4500 4500 3750 9000
8. Total cost of cultivation (Rs.) 4600 4000 6500 7000 6000 12850
9. Expected date of harvest / Picking April April May April April April
10. Grain/Main product yield (q/ha) 600 Kg 550 Kg 500 Kg 700 kg 1000 kg 2500 kg
39
11. Straw/ by-product yield (q/ha)
12. Selling price of grain/main product (Rs/q) Rs.15 Rs.20 Rs. 25 Rs 20 Rs 20 Rs 15
13. Selling price of Straw/ by-product (Rs/q)
14. Gross Income (Rs.) 9000 11000 12500 14000 20000 37500
15. Net Income (Rs.) 4400 7000 5500 7000 14000 24650
Management of Demonstration Units at KVK
Total area of the KVK farm: 21.19 (ha) Total cropped area: 10.31 (ha)
Sr.No. Particulars Sericulture
Unit Goatry Unit
Sustainable Goat
Project (Fodder
species)
Nursery Silage Pit
1 Name of Breed Bombox-mori Osmanabadi Area – 0.40 ha Area – 0.40 ha 25’’X12.5”X
5”
2 Number Available 200 DFL 38+1=39
(Ber, Drumstick,
Subabhool,
Shevari)
Vegtables,
Ornamental plants
and fruit crop
nursery
2 Pits
3 Cost of Inputs (RS) 10000 75000 6000 250000 10000
4 Cost of Construction other
than inputs (RS) - - - - -
40
5 Total cost of production
(RS) 10000 75000
250000 10000
6 Yield 120 Kg 40 Kids/ Year
7 Gross Income (Rs) 36000 200000
345000 200000
8 Net Income (Rs) 26000 125000
95000 -
9 No. of Beneficiaries
Annexure - I Training Programme
i) Farmers & Farm women (On Campus)
Date Clientele Title of the training programme Duration in
days
Number of participants Number of SC/ST G. Total
M F T M F T
Crop Production
16.05.2018 PF
Fodder Production 01 20 05 25 0 0 0 25
07.11.2018 PF
Care and maintenance of drip irrigation system 01 20 05 25 0 0 0 25
27.06.2018 EF Chemical weed control in Maize and Cotton crops 01 20 05 25 4 0 4 24
Soil Science
20.06.2018 EF Importance of nutrient in crop production 01 20 00 20
00 00 00 20
12.01.2019 RY Vermicomposting techniques 01 20 00 20
00 00 00 20
Plant Protection
22/07/2018 RY Training on sericulture
01 20 00 20
00 00 00 20
Home Science
14.09.18 PF Training on Goat rearing 01 00 20 20 00 00 00 20
05.10.18 PF Training on Poultry 01 00 20 20 00 00 00 20
41
26.11.18 PF Preparation of different
Sorghum Products
01 00 20 20 00 00 00 20
12.12.18 PF Post harvest and
Value addition in Spices
01 00 20 20 00 00 00 20
5.01.19 PF Post harvest Management and
Value addition in fruit and
vegetables
01 00 20 20 00 00 00 20
1.02.19 PF Post harvest Management and
Value addition in Pulses
01 00 20 20 00 00 00 20
i) Farmers & Farm women (Off Campus)
Date Clientele Title of the training programme Duration in
days
No. of participants Number of SC/ST G. Total
M F T M F T
Crop Production
25.04.2018 PF
Improved Package of practices of Kharif Maize 01
20 05 25 00 00 00 25
09.05.2018 PF
INM in cotton 01
20 05 25 00 00 00 25
23.05.2018 PF
Green manuring 01
20 05 25 00 00 00 25
06.06.2018 PF
Chemical Weed management in Maize and Cotton. 01
20 05 25 00 00 00 25
04.07.2018 PF
In-situ moisture conservation practices 01
20 05 25 00 00 00 25
20.06.2018 PF
Recharging of well and tube well 01
20 05 25 00 00 00 25
01.08.2018 PF
Important points to increase productivity of rainfedrabi
sorghum
01 20 05 25
00 00 00 25
26.09.2018 PF
Irrigation management in wheat 01
20 05 25 00 00 00 25
17.10.2018 PF
Irrigation and fertilizer management in sugarcane through
drip
01 20 05 25
00 00 00 25
42
16.01.2019 PF
Ratoon management in sugarcane 01
20 05 25 00 00 00 25
Soil Science
04.05.2018 PF Techniques of soil and water sampling for field crops 01 20 00 20 00 00 00 25
15.05.2018 PF Role of green manure crop in sustaining soil health.
01 20 00 20 00 00 00 25
18.05.2018 PF Recycling of Cotton waste by different composting method
01 20 00 20 00 00 00 25
19.10.2018 PF Importance of profile sampling in horticultural crops
01 20 00 20 00 00 00 25
27.10.2018 PF INM in Chickpea
01 20 00 20 00 00 00 25
12.06.2018 PF Use of micronutrients in
Maize & Cotton 01 20 00 20 00 00 00 25
13.011.2018 PF Soil test based fertilizer application in Onino, Wheat
01 20 00 20 00 00 00 25
Plant Protection
08/04/2018 PF Management of pest and diseases in Tomato.
01 20 00 20 00 00 00 20
22/04/2018 PF Integrated pest and disease management in
Maize.
01 20 00 20 00 00 00 20
08/05/2018 PF Safe handling and use of pesticides
01 20 00 20 00 00 00 20
22/05/2018 PF Eco- friendly pest and diseases management.
01 20 00 20 00 00 00 20
08/06/2018 PF Management of pest and diseases in cotton. 01 20 00 20 00 00 00 20
07/08/2018 PF Pest management in red gram. 01 20 00 20 00 00 00 20
21/08/2018 PF Management of pest and diseases in onion. 01 20 00 20 00 00 00 20
08/09/2018 PF Management of Pink bollworm in cotton. 01 20 00 20 00 00 00 20
22/09/2018 PF Training on Apiculture. 01 20 00 20 00 00 00 20
Home Sc.
15.04.18 PF Cultivation of vegetables in the backyard and its
importance in daily diet.
01 00 20 20 00 00 00 20
28.05.18 PF Preparation of different protein
rich products to prevention of
protein energy malnutrition in children
01 00 20 20 00 00 00 20
05.06.18 PF Drudgery reducing technologies
for household & at farm
01 00 20 20 00 00 00 20
43
21.07.18 PF Recycling of agro waste
through Vermicompost method
and its use in farming.
01 00 20 20 00 00 00 20
10.08.18 PF Farm Safety measures to be taken
by farm women
01 00 20 20 00 00 00 20
30.08.18 PF Drying of vegetables :
Post harvest technology
01 00 20 20 00 00 00 20
Plant Protection
08/04/2018 PF Management of pest and diseases in Tomato.
01 20 00 20 00 00 00 20
22/04/2018 PF Integrated pest and disease management in
Maize.
01 20 00 20 00 00 00 20
08/05/2018 PF Safe handling and use of pesticides
01 20 00 20 00 00 00 20
22/05/2018 PF Eco- friendly pest and diseases management.
01 20 00 20 00 00 00 20
08/06/2018 PF Management of pest and diseases in cotton. 01 20 00 20 00 00 00 20
07/08/2018 PF Pest management in red gram. 01 20 00 20 00 00 00 20
21/08/2018 PF Management of pest and diseases in onion. 01 20 00 20 00 00 00 20
08/09/2018 PF Management of Pink bollworm in cotton. 01 20 00 20 00 00 00 20
22/09/2018 PF Training on Apiculture. 01 20 00 20 00 00 00 20
ii) Vocational training programmes for Rural Youth
Crop / Enterprise Identified Thrust Area Training title* Month Duration
(days)
No. of Participants SC/ST participants G.Total
M F T M F T
08/07/2018 IPM Training on Bio-agents production
22/07/2018 IPM Training on sericulture.
30.05.2018 Income
generation
Preparation of
Compost 01
20 00 20 00 00 00 20
12.01.2019 Income
generation
Vermicomposting techniques 01
20 00 20 00 00 00 20
44
iii) Training programme for extension functionaries
Date Clientele Title of the training programme Duration in
days
No. of participants Number of SC/ST G. Total
M F T M F T
On Campus
22/06/2018 EF Integrated Pest and Disease management in Cotton
01 20 00 20 00 00 00 20
31.07.2018 EF Diagnosis and management of nutrient deficiency in field
crop
01 20 00 20 00 00 00 20
10.12.2018 EF Management of Salt
Affected Soil
01 20 00 20 00 00 00 20
16.10.18 EF Preparation of different Energy and protein rich food
for children.
01 00 20 20 00 00 00 20
27.06.2018 EF Chemical weed control in Maize and Cotton crops 01 20 00 20 00 00 00 20
v) Sponsored programme
Discipline Sponsoring agency Clientele Title of the training programme No. of course No. of participants Number of SC/ST G. Total
M F T M F T
a) Sponsored training programme
Agronomy DOA PF Integrated crop management in Red gram 1 30 10 40 12 3 15 55
Horticulture DOA PF Improved production technology of turmeric 1 30 10 40 12 3 15 55
Plant Protection DOA PF IPM of pink boll worm in Bt cotton 1 30 10 40 12 3 15 55
Plant Protection DOA PF IPM of soybean 1 30 10 40 12 3 15 55
45
Home Science Panchayat Samiti PF Beautician 1 0 30 30 0 12 12 42
Total
b) Sponsored research programme
Total
c) Any special programmes
Horticulture MANAGE EF DAESI 1 40 0 40 0 0 0 40
Plant Protection ASCI RY Sericulture 1 20 0 20 2 0 2 20
Total
46
Annexure - II
Budget - Details of budget utilization (2017-18) up to 31 March 2018
S.
No. Particulars Sanctioned Released Expenditure
A. Recurring Contingencies
1 Pay & Allowances 59.00 59.00 59.10
2 Traveling allowances 01.18 0.80 0.80
3 Contingencies
A Stationery, telephone, postage and other expenditure on
office running, publication of Newsletter and library
maintenance (Purchase of News Paper & Magazines) 3.50 1.87 3.63
B POL, repair of vehicles, tractor and equipments 1.90 1.90 1.91
C Meals/refreshment for trainees (ceiling upto
Rs.40/day/trainee be maintained) 2.00 - 0.76
D Training material (posters, charts, demonstration material
including chemicals etc. required for conducting the
training) 1.50 - 0.23
E Frontline demonstration except oilseeds and pulses
(minimum of 30 demonstration in a year) 1.50 - 0.50
F On farm testing (on need based, location specific and
newly generated information in the major production
systems of the area) 0.50 - 0.29
G Training of extension functionaries 0.67 - 0.28
H Maintenance of farm - - 02.43
I Establishment of Soil, Plant & Water Testing Laboratory - - -
J Library - - -
TOTAL (A) 69.93
B. Non-Recurring Contingencies 71.45 63.57
1 Works - - 2.83
2 Equipments including SWTL & Furniture - - 0.31
3 Vehicle (Four wheeler/Two wheeler, please specify) - - -
4 Library (Purchase of assets like books & journals) - - -
TOTAL (B) - - 3.14
C. REVOLVING FUND - - 5.59
GRAND TOTAL (A+B+C) - - 78.66
47
Details of Budget Estimate (2018-19) based on proposed action plan
S.
No. Particulars
BE 2018-19
proposed
(Rs.)
14.1 Recurring Contingencies
14.1.1 Pay & Allowances
14.1.2 Traveling allowances
14.1.3 Contingencies
A Stationery, telephone, postage and other expenditure on office running, publication of
Newsletter and library maintenance (Purchase of News Paper & Magazines)
B POL, repair of vehicles, tractor and equipments
C Meals/refreshment for trainees (ceiling upto Rs.40/day/trainee be maintained)
D Training material (posters, charts, demonstration material including chemicals etc. required for
conducting the training)
E Frontline demonstration except oilseeds and pulses (minimum of 30 demonstration in a year)
F On farm testing (on need based, location specific and newly generated information in the major
production systems of the area)
G Training of extension functionaries
H Maintenance of buildings
I Establishment of Soil, Plant & Water Testing Laboratory
J Library
14.1 TOTAL Recurring Contingencies
14.2 Non-Recurring Contingencies
14.2.1 Works
14.2.2 Equipments including SWTL & Furniture
14.2.3 Vehicle (Four wheeler/Two wheeler, please specify)
14.2.4 Library (Purchase of assets like books & journals)
14.2 TOTAL Non-Recurring Contingencies
14.3 REVOLVING FUND
14.4 GRAND TOTAL