Distt. Action Plan 2012-13
District Agriculture Action Plan under Extension reforms for  District Bilaspur for the Year 2013-14.
Name of State: Himachal Pradesh   Bilaspur   No. of Block : 4 Nos.      (Rs in lacs)
    Men Women Total Unit Unit cost. Budget required. Contribution from the scheme Farmer contribution
1 FARMER ORIENTED ACTIVITIES                
B-2 Training of farmer                
1 Inter state (7 days)      T1 14 6 20 140 0.01 1.400 1.400 0.0700
2 With in state (5 days)    T2 40 20 60 300 0.0075 2.2500 2.2500 0.1125
3 With in District (2 days)   T3 119 50 169 338 0.004 1.350 1.350 0.0675
  Sub Total 173 76 249 778   5 5 0.25
                   
B-3 Demonstration                
  (a) Demonstrations (Agri.) 70 30 100 100 0.04 4.000 4.000 0.2000
  (b) Demonstrations (allied sector) 48 20 68 68 0.04 2.720 2.720 0.1360
  F-F Tech Dissemination 1000 500 1500 30 0.015 0.450 0.450 0.0000
                                   Sub Total 1118 550 1668 198   7.17 7.17 0.336
B-4 Exposure visit :                
1 Inter state  (10 days)    10 5 15 150 0.006 0.900 0.900 0.0450
2 With in state  (6 days)    28 12 40 240 0.003 0.720 0.720 0.0360
3 With in District  (1 day)    132 56 188 188 0.0025 0.470 0.4700 0.0235
  Sub Total 170 73 243 578   2.09 2.09 0.1045
                   
B-5 Mobilisation of farmer Groups :                
  WIG/FOs/ COs                 
1  Capacity / Skill building  400 400 800 800 0.05 2.000 2.000 0.100
  Seed money 60 60 120 120 0.1 0.600 0.600  
B-6 Rewards/incentives to best Group       2 0.2 0.400 0.400  
B-7 Best Farmer Awards 14 6 20 20 0.1 2.000 2.000  
B-16 Farm School 280 120 400 16 0.29 4.640 4.640  
                                    Sub Total 754 586 1340 84   9.64 9.64 0.100
  TOTAL(I) 2215 1285 3500 1638   23.9 23.9 0.7905
                   
II. FARM INFORMATION & DISSEMINATION                
B-8 District level exhibition/kisan melas 700 300 1000 2 4 2.000 2.000 0
B-9 Information dissemination through          2 0.800 0.800 0
  printed leaflets/ local advertisement                
B-10 Development of technology package       5 0.2 1.000 1.000 0
  in CD Form                
  TOTAL (II) 700 300 1000 7   3.80 3.80 0
                   
III AGRICULTURE TECHNOLOGY REFINEMENT VALIDATION & ADOPTION                
B-11  (i) Farmer- Scientist interaction at district 35 15 50 2 0.2 0.400 0.400 0
  level 25 farmers for 2 days                
B-12 Field days and Kisan Goshthis 200 100 300 3 0.15 0.450 0.450 0
  to strengthen R-E-F linkages (per block In each season)                
B-13 Assesment, refinement,& validation,       4 5 1.900 1.900 0
  of technologies.    
  TOTAL(III) 235 115 350 9   2.750 2.750 0
                                               Total (I+II+III) 3150 1700 4850 1654   30.45 30.45 0.7905
IV ADMINISTRATIVE/CAPITAL EXPENSES :              
B-14 Establishment of ATMA like institurions                
  Recurring :              
1 Operational expenses including TA/DA at district level           6.000 6.000  
2 Hiring of vehicles & POL           1.500 1.500 0
3 Operational expenses for blocks       4 0.3 1.200 1.200 0
4 Operational expenses for BTM       4 0.05X12 2.4 2.400 0
5 Operational expenses for ABTM       4 0.035X10 1.400 1.400 0
                                                        Sub Total           12.500 12.500  
  Salary Head                
  AT DISTRICT LEVEL                
1 PD, DPD            18.000 18.000  
2 Computer programmer       1 0.12X12 1.440 1.440  
3 Accountant cum clerk       1 0.135X12 1.620 1.620  
  AT BLOCK LEVEL                 
1 Block Technology Manager       4 0.15X12 7.200 7.200  
2 Assistant Block Technology Manager       4 0.05X10 2.000 2.000  
                                         Sub Total           30.260 30.260  
                   
  TOTAL (IV)           42.760 42.760 0
D-1 Support of district level institition               3.000 3.000  
  INNOVATIVE ACTIVITIES - DISTRICT LEVEL                
D-3 Farmer Friend       151 0.04 6.0400 6.0400 0
  Grand Total 3150 1700 4850 1805   82.250 82.250 0.7905
E II Innocative Activity        3 0.5 1.5 1.5  
  Grand Total with E- II           83.750 83.750  

Proposed District Action Plan under Extension reforms for the District Bilaspur for the Year 2012-13

Name of State: Himachal Pradesh     Bilaspur   No. of Block : 5 Nos.  locks 3 Nos. (Rs in lacs)  
    Men Women Total Unit Unit cost. Budget required. Contribution from the scheme Farmer contribution
                   
                   
1 FARMER ORIENTED ACTIVITIES                
B-2 Training of farmer                
1 Inter state (7 days)      T1 14 6 20 140 0.01 1.400 1.400 0.0700
2 With in state (5 days)    T2 40 20 60 300 0.0075 2.2500 2.2500 0.1125
3 With in District (2 days)   T3 190 80 270 540 0.0015 0.800 0.800 0.0400
  Sub Total 244 106 350 980   4.45 4.45  
                   
B-3 Demonstration                
  (a) Demonstrations (Agri.) 72 36 108 108 0.04 4.320 4.320 0.2160
  (b) Demonstrations (allied sector) 56 28 84 84 0.04 3.360 3.360 0.1680
  F-F Tech Dissemination 1000 500 1500 30 0.015 0.450 0.450 0.0225
                                   Sub Total 1128 564 1692 222   8.13 8.13  
B-4 Exposure visit :                
1 Inter state  (10 days)    9 6 15 150 0.006 0.900 0.900 0.0450
2 With in state  (6 days)    56 24 80 480 0.003 1.440 1.440 0.0720
3 With in District  (1 day)    210 90 300 300 0.0025 0.750 0.7500 0.0375
  Sub Total 275 120 395 930   3.09 3.09  
                   
B-5 Mobilisation of farmer Groups :                
  WIG/FOs/ COs                 
1  Capacity / Skill building  420 220 640 32 0.05 1.600 1.600 0.075
  Seed money                
B-6 Rewards/incentives to best Group       3 0.2 0.600 0.600  
B-7 Best Farmer Awards 6 3 9 9 0.1 0.900 0.900  
B-16 Farm School 201 99 300 13 0.294 3.822 3.822 0
                                    Sub Total 627 322 949 57   6.922 6.922  
  TOTAL(I) 2274 1112 3386 2189   22.592 22.592 0.8585
                   
II. FARM INFORMATION & DISSEMINATION                
B-8 District level exhibition/kisan melas 300 200 500 1 2 2.300 2.300 0
B-9 Information dissemination through            0.948 0.948 0
  printed leaflets/ local advertisement                
B-10 Development of technology package       5 0.2 1.000 1.000 0
  in CD Form                
  TOTAL (II) 300 200 500 6   4.25 4.25 0
                   
III AGRICULTURE TECHNOLOGY REFINEMENT VALIDATION & ADOPTION                
B-11  (i) Farmer- Scientist interaction at district 30 20 50 2 0.2 0.400 0.400 0
  level 25 farmers for 2 days                
B-12 Field days and Kisan Goshthis 200 200 400 3 0.15 0.900 0.900 0
  to strengthen R-E-F linkages (per block In each season)                
B-13 Assesment, refinement,& validation,           1.900 1.900 0
  of technologies.    
5 (D) TOTAL(III) 230 220 450 5   3.200 3.200 0
                   
IV ADMINISTRATIVE/CAPITAL EXPENSES :              
B-14 Establishment of ATMA like institurions                
  Recurring :              
1 Operational expenses including TA/DA at district level           6.000 6.000  
2 Hiring of vehicles & POL           1.500 1.500 0
3 Operational expenses for blocks       3 0.3 0.900 0.900 0
4 Operational expenses for BTM       3 0.5X12 1.8 1.800 0
5 Operational expenses for ABTM       3 0.035X12 1.260 1.260 0
                                                        Sub Total           11.460 11.460  
  Salary Head                
  AT DISTRICT LEVEL                
1 PD, DPD            15.000 15.000  
2 Computer programmer       1 0.12X12 1.440 1.440  
3 Accountant cum clerk           1.620 1.620  
  AT BLOCK LEVEL                 
1 Block Technology Manager       3 0.15X12 5.400 5.400  
2 Assistant Block Technology Manager       3 0.05X12 1.800 1.800  
                                         Sub Total           25.260 25.260  
                   
  TOTAL (IV)           36.720 36.720 0
  INNOVATIVE ACTIVITIES - DISTRICT LEVEL                
D-3 Farmer Friend     151 151 0.04 6.0400 6.0400 0
  Grand Total 2804 1532 4336 2200 0 72.800 72.800 0.8585
E II To be approved by IDWG.       3 0.5 1.5 1.5  
  Grand Total with E- II           74.300

74.3

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