PROFORMA FOR ANNUAL REPORT OF KVKS, 2012-13

1. GENERAL INFORMATION ABOUT THE KVK

1.1. Name and address of KVK with phone, fax and e-mail Address Telephone E mail Office FAX 1.2 .Name and address of host organization with phone, fax and e-mail Address Telephone E mail Office FAX 1.3. Name of the Programme Coordinator with phone & mobile No Name Telephone / Contact Residence Mobile Email 1.4. Year of sanction: 1.5. Staff Position (As on 31st March, 2013)
Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Sanctioned post Programme Coordinator Subject Matter Specialist Subject Matter Specialist Subject Matter Specialist Subject Matter Specialist Subject Matter Specialist Subject Matter Specialist Programme Assistant Computer Programmer Farm Manager Accountant / Superintendent Stenographer Driver Driver Supporting staff Supporting Name of the incumbent Disciplin e Pay Scale (Rs.) Present basic (Rs.) Date of joining Permanent /Temporary Category (SC/ST/ OBC/ Others)

Designation

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staff

1.6.

Total land with KVK (in ha)

S. No. 1 2. 3. 4. 5. Item Under Buildings Under Demonstration Units Under Crops Orchard/Agro-forestry Others (specify)

:
Area (ha)

1.7.

Infrastructural Development:
A) Buildings Source of funding Stage Complete Plinth Completion area Expenditure Starting Date (Sq.m (Rs.) Date ) Incomplete Plinth area Status of (Sq.m construction )

S. No. 1. 2. 3. 4. 5

Name of building

Administrative Building Farmers Hostel Staff Quarters (6) Demonstration Units (2) Fencing B) Vehicles Type of vehicle Year of purchase Cost (Rs.) Total kms. Run Present status

C) Equipments & AV aids Name of the equipment Year of purchase . Cost (Rs.) Present status

1.8. A). Details SAC meeting* conducted in the year

Sl.No. 1. 2. Date Name and Designation of Participants Salient Recommendations Action taken

* Attach a copy of SAC proceedings along with list of participants

2. DETAILS OF DISTRICT
2.1 Major farming systems/enterprises (based on the analysis made by the KVK)

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S. No Farming system/enterprise

2.2 Description of Agro-climatic Zone & major agro ecological situations (based on soil and topography) S. No Agro-climatic Zone Characteristics

2.3 Soil type/s S. No Soil type

Characteristics

Area in ha

2.4. Area, Production and Productivity of major crops cultivated in the district S. No Crop Area (ha) Production (Qtl) Productivity (Qtl /ha) 2.5. Weather data Month Rainfall (mm)

Temperature 0 C Maximum Minimum

Relative Humidity (%)

2.6.

Production and productivity of livestock, Poultry, Fisheries etc. in the district

Population Production Productivity

Category Cattle Crossbred Indigenous Buffalo Sheep Crossbred Indigenous Goats Pigs Crossbred Indigenous Rabbits Poultry Hens Desi Improved Ducks Turkey and others Category Fish Marine Inland Prawn Scampi Shrimp Area

Production

Productivity

2.6

Details of Operational area / Villages (2012-13) Identified thrust area

Sl. No.

Taluk

Name of the block

Name of the village

Major crops & enterprises

Major problem identified

3. TECHNICAL ACHIEVEMENTS

3. A. Details of target and achievements of mandatory activities by KVK during 2012-13

Discipline OFT (Technology Assessment and Refinement) Number of OFTs Targets Achievement Number of Farmers Targets Achievement FLD (Oilseeds, Pulses, Maize, Other Crops/Enterprises) Number of FLDs Targets Achievement Number of Farmers Targets Achievement

Training (including sponsored, vocational and other trainings carried under Rainwater Harvesting Unit) 3 Number of Courses Number of Participants Clientele Targets Achievement Targets Achievement Farmers Rural youth Extn. Functionaries Seed Production (Qt.) 5 Target Achievement

Extension Activities 4 Number of activities Targets Achievement Number of participants Targets Achievement

Planting material (Nos.) 6 Target Achievement

3.B. Abstract of interventions undertaken Title of OFT if any Interventions Title of Title of training for Training extension if any personnel if any Supply of seeds, planting materials etc.

S. No

Thrust area

Crop/ Enterprise

Identified problems

Title of FLD if any

Extension activities

3.1 A.1

Achievements on technologies assessed and refined Abstract of the number of technologies assessed* in respect of crops/enterprises
Cereals Oilseeds Pulses Commercial Crops Vegetables Fruits Flower Plantation crops Tuber Crops TOTAL

Thematic areas Varietal Evaluation Seed / Plant production Weed Management Integrated Crop Management Integrated Nutrient Management Integrated Farming System Mushroom cultivation Drudgery reduction Farm machineries Value addition Integrated Pest Management Integrated Disease Management

Resource conservation technology

Small Scale income generating enterprises TOTAL

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* Any new technology, which may offer solution to a location specific problem but not tested earlier in a given micro situation. Abstract of the number of technologies refined* in respect of crops/enterprises
Cereals Oilseeds Pulses Commercial Crops Vegetables Fruits Flower Plantation crops Tuber Crops TOTAL

A.2.

Thematic areas Varietal Evaluation Seed / Plant production Weed Management Integrated Crop Management Integrated Nutrient Management Integrated Farming System Mushroom cultivation Drudgery reduction Farm machineries Post Harvest Technology Integrated Pest Management Integrated Disease Management

Resource conservation technology

Small Scale income generating enterprises TOTAL

Technology that is refined in collaboration with ICAR/SAU Scientists for improving its effectiveness.

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A.3. Abstract of the number of technologies assessed in respect of livestock / enterprises
Cattle Poultry Sheep Goat Piggery Rabbitary Fisheries TOTAL

Thematic areas Evaluation of Breeds Nutrition Management Disease of Management Value Addition Production and Management Feed and Fodder Small Scale income generating enterprises TOTAL

A.4.

Abstract on the number of technologies refined in respect of livestock / enterprises

Cattle Poultry Sheep Goat Piggery Rabbitry Fisheries TOTAL

Thematic areas Evaluation of Breeds Nutrition Management Disease of Management Value Addition Production and Management Feed and Fodder Small Scale income generating enterprises TOTAL

11).

Results of On Farm Trials Problem Diagnosed Low yield due to heavy infestation of Weed Technolo gy Assessed A No. of Trials 02 Results of Assessment/ Refined (Data on the parameter should be provided) Parameters Fruit Length Fruit weight Weed Intensity(Dry weight) Yield Demo 26.5 cm 2.34 kg Nil Local Check 15.66 cm 1.35 kg 0.428 gm/sqm Feedback from the farmer Farmers shown very much interest on the new technology. They want to adopt the technology for higher production but they are very much preliterate to use the Black Plastic Feedback to the Researcher Mulching technology is found to be very effective to control the weed intensity in the field. In comparison to the traditional method of weed control, this technology found to be much better in terms of production & productivity NA B.C . Ratio Demo 2.03:1 Local check 1.55:1

Title of OFT Mulching Technology for Pineapple

2223kg/800sq 1255.5kg/800 m sqm

Canopy management of Citrus

Bushy appearance and low production of citrus plants due to lack of Canopy Manageme nt Practices among Farmers

02

Trial Ongoing

NA

NA

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Weed Management in Brinjal Heavy weed infestation during prevegetaiv e growth period A 02 Plot was affected by flood during transplanting stage NA NA NA

*Field crops kg/ha, * for horticultural crops -= kg/t/ha, * milk and meat litres or kg/animal, * for mushroom and vermi compost kg/unit area. ** Give details of the technology assessed or refined and farmers practice

3.2

Achievements of Frontline Demonstrations

a. Follow-up for results of FLDs implemented during previous years List of technologies demonstrated during previous year and popularized during 2012-13 and recommended for large scale adoption in the district S. No Crop/ Enterprise Technology demonstrated Horizontal spread of technology No. of villages 02 03 No. of farmers 05 03 Area in ha 02 01

1 Orange Rejuvenation of old orange orchard 2 Pineapple Scientific cultivation of pineapple * Thematic areas as given in Table 3.1 (A1 and A2)

b.

Details of FLDs implemented during reporting period (Information is to be furnished in the following three tables for each category i.e. cereals, horticultural crops, oilseeds, pulses, cotton and commercial crops .)

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Farming situation (Rf/ Irrigated, Soil type, altitude, etc) Status of soil (Kg/ha) N P K

Sl. No.

Crop

Thematic area

Technology Demonstrated

Season and year

Area (ha)

No. of farmers/ demonstration

Reasons for shortfall in achievement Total

Proposed 1 2 Performance of FLD

Actual

SC/ST

Others

Economic Impact Sl. No. Demo. Yield Qtl/ha Yield of local Check Qtl./ha Data on parameter in relation to technology demonstrated (Yield, Disease incidence, etc. as specified in FLD Programme) Demo 12 Local 13 Average Net Return (Profit) (Rs./ha) Demo Local Check B.C. Ratio Demo Local Check

Technical Feedback on the Demonstrated Technology

Farmers Reaction on specific Technologies

Crop

1 1 2

H 7

L 8

A 9

10

NB: Attach few good action photographs with title at the back with pencil Extension and Training activities under FLD Sl.No. 1 2 3 4 Activity Field days Farmers Training Media coverage Training for extension functionaries No. of activities organised Date Number of participants Remarks

c.

Details of FLD on Enterprises

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(i) Farm Implements
Name of the implement Enterprise crop Breed No. of farmers No. of farmers Area (ha) No. of animals, poultry birds etc. Performance parameters / indicators Performance parameters / indicators * Data on parameter in relation to technology demonstrated Demon. Local check * Data on parameter in relation to technology demonstrated Demon. Local check % change in the parameter % change in the parameter Remarks Remarks

* Milk production, meat production, egg production, reduction in disease incidence etc. (iii) Other Enterprises
No. of Units Performance parameters / indicators Data on parameter in relation to technology demonstrated Local Demon. check % change in the parameter

Enterprise Mushroom Apiary Sericulture Vermi compost

Variety/ breed/Species/others

No. of farmers

Remarks

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Achievements on Training both On and Off Campus (Including the sponsored, vocational, FLD and trainings under Rainwater Harvesting Unit) :
No. of courses Others Participants SC/ST Total O n Of f Male On Of f Female O n Of f Total O n Of f Male O n Of f Total Female O n Of f Total O n Of f Gran d Total

Thematic area

O n

Of f

Total

Male O n Of f

Female O n Of f

(A) FARMERS & FARM WOMEN I. Crop Production Weed Management Resource Conservation Technologies Cropping Systems Crop Diversification Integrated Farming Water management Seed production Nursery management Integrated Crop Management Fodder production Production of organic inputs II. Horticulture a) Vegetable Crops Production of low 3 3 volume and high value crops Off-season vegetables 1 2 3 Nursery raising Exotic vegetables like Broccoli Export potential vegetables

32

36

32

36

36

20

13

24

20

13

24

37

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Grading and standardization 1 Protective cultivation (Green Houses, Shade Net etc.) b) Fruits Training and Pruning Layout and Management of Orchards Cultivation of Fruit 1 Management of young plants/orchards Rejuvenation of old orchards Export potential fruits Micro irrigation systems of orchards Plant propagation techniques c) Ornamental Plants Nursery Management Management of potted plants Export potential of ornamental plants Propagation techniques of Ornamental Plants d) Plantation crops Production and Management technology 1 Processing and value addition e) Tuber crops 1 4 10 14 4 10 14 14

1 1

9 3

15 5

6 8

9 9

15 5

15 8

25 2

05

30

30

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1 1 Production and Management technology Processing and value addition f) Spices Production and Management technology Processing and value addition g) Medicinal and Aromatic Plants Nursery management Production and management technology Post harvest technology and value addition III Soil Health and Fertility Management Soil fertility management Soil and Water Conservation Integrated Nutrient Management Production and use of organic inputs 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 25 05 30 30

15
Piggery Management Rabbit Management Disease Management Feed management Production of quality animal products V Home Science/Women empowerment Household food security by kitchen gardening and nutrition gardening Design and development of low/minimum cost diet Designing and development for high nutrient efficiency diet Minimization of nutrient loss in processing Gender mainstreaming through SHGs Storage loss minimization techniques Value addition Income generation activities for empowerment of rural Women Location specific drudgery reduction technologies Rural Crafts

16
Women and child care VI Agril. Engineering Installation and maintenance of micro irrigation systems Use of Plastics in farming practices Production of small tools and implements Repair and maintenance of farm machinery and implements Small scale processing and value addition Post Harvest Technology VII Plant Protection Integrated Pest Management Integrated Disease Management Bio-control of pests and diseases Production of bio control agents and bio pesticides VIII Fisheries Integrated fish farming Carp breeding and hatchery management Carp fry and fingerling rearing Composite fish culture

17
Hatchery management and culture of freshwater prawn Breeding and culture of ornamental fishes Portable plastic carp hatchery Pen culture of fish and prawn Shrimp farming Edible oyster farming Pearl culture Fish processing and value addition IX Production of Inputs at site Seed Production Planting material production Bio-agents production Bio-pesticides production Bio-fertilizer production Vermi-compost production Organic manures production Production of fry and fingerlings Production of Beecolonies and wax sheets Small tools and implements Production of livestock feed and fodder

18
Production of Fish feed X Capacity Building and Group Dynamics Leadership development Group dynamics Formation and Management of SHGs Mobilization of social capital Entrepreneurial development of farmers/youths WTO and IPR issues XI Agro-forestry Production technologies Nursery management Integrated Farming Systems TOTAL (B) RURAL YOUTH Mushroom Production Bee-keeping Integrated farming Seed production Production of organic inputs Integrated Farming Planting material production Vermi-culture Sericulture Protected cultivation of

30

10

40

40

19
vegetable crops Commercial fruit production Repair and maintenance of farm machinery and implements Nursery Management of Horticulture crops Training and pruning of orchards Value addition Production of quality animal products Dairying Sheep and goat rearing Quail farming Piggery Rabbit farming Poultry production Ornamental fisheries Para vets Para extension workers Composite fish culture Freshwater prawn culture Shrimp farming Pearl culture Cold water fisheries Fish harvest and processing technology Fry and fingerling rearing

20
Small scale processing Post Harvest Technology Tailoring and Stitching Rural Crafts TOTAL (C) EXTENSION PERSONNEL Productivity enhancement in field crops Integrated Pest Management Integrated Nutrient management Rejuvenation of old 1 orchards Protected cultivation technology Formation and Management of SHGs Group Dynamics and farmers organization Information networking among farmers Capacity building for ICT application Care and maintenance of farm machinery and implements WTO and IPR issues Management in

10

05

15

15s

21
farm animals Livestock feed and fodder production Household food security Women and Child care Low cost and nutrient efficient diet designing Production and use of organic inputs Gender mainstreaming through SHGs TOTAL

Note: Please furnish the details of above training programmes as Annexure in the proforma given below Date Clientele Title of the training programme Discipline Thematic area Duration in days Venue (Off / On Campus ) Number of other participants Male Femal Total e Number of SC/ST Male Femal e Total Total number of participants Male Femal Total e

15.5.1 2

23.5.1 2

28.5.1 2

Farmers Training cum demonstration on Nursery raising of vegetable crops Farmers Training cum demonstration on scientific cultivation of Pineapple Farmers Training cum demonstration on mulching

Horticultur e

Nursery raising

On

13

13

Horticultur e

Cultivation of fruit

On

15

15

Horticultur e

Protective Cultivation

On

10

14

10

14

22 8.11.1 2 technology for Pineapple Farmers Training cum demonstration on nursery raising of vegetable crops Farmers Training cum demonstration on scientific cultivation of Pea Farm Training cum women demonstration on Nursery raising of vegetable crops Farm Training cum women demonstration on scientific cultivation of Pea farmers Training cum demonstration on Canopy management practices of Orange Farm Training cum women demonstration on scientific cultivation of French bean Horticultur e Nursery raising 1 Off 3 8 11 3 8 11

9.11.1 2

Horticultur e

Production of low value and high value crops Nursery raising

Off

11

11

5.12.1 2

Horticultur e

Off

12

13

12

13

5.12.1 2

Horticultur e

Production of low value and high value crops

Off

12

13

12

13

4.2.13

Horticultur e

Canopy 1 management

Off

1.3.13

Horticultur e

Production of low value and high value crops

Off

12

12

12

12

23 and Okra

(D) Vocational training programmes for Rural Youth

Number of persons employed else where

Crop / Enterprise

Date

Training title*

Identified Thrust Area

No. of Participants Duration (days) Male Female Total

Self employed after training Type of units Number of units Number of persons employed

*training title should specify the major technology /skill transferred (E) Sponsored Training Programmes
No. of Participants Sl. No Date Title Discipline Thematic area Duration (days) Client (PF/RY/EF) No. of courses Male Others Female Total Male SC/ST Female Total Male Total Female Total Sponsoring Agency Amount of fund received (Rs.)

Total

3.4. Extension Activities (including activities of FLD programmes) (Please mention specific Extension Activity conducted by the KVK such as Field Day, Kisan Mela, Exhibition, Diagnostic Visit, etc)
Sl. No. Nature of Extension Activity Purpose/ topic and Date No. of activities Participants SC/ST (Farmers) Extension Officials (II) (III)
Male Female Total Male Female Total Male

Farmers (Others) (I)

Male Female Total

Grand Total (I+II+III)

Female Total

1. 2. 3.

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4. 5. 6.

7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. Grand Total * Example for guidance only

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3.5 Production and supply of Technological products during 2012-13 SEED MATERIALS
Major group/class CEREALS Crop Variety Quantity (qt) Value (Rs.) Provided to No. of Farmers/Other Agencies

OILSEEDS

PULSES

VEGETABLES

FLOWER CROPS

OTHERS (Specify)

SUMMARY
Sl. No. 1 2 3 4 5 6 CEREALS OILSEEDS PULSES VEGETABLES FLOWER CROPS OTHERS Major group/class Quantity (qtl.) Value (Rs.) Provided to No. of Farmers/Other Agencies

26
TOTAL

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PLANTING MATERIALS
Major group/class FRUITS Crop Variety Quantity (Nos.) Value (Rs.) Provided to No. of Farmers

SPICES

VEGETABLES

FOREST SPECIES

ORNAMENTAL CROPS

PLANTATION CROPS

Others (specify)

SUMMARY
Sl. No. 1 2 3 4 5 6 7 Major group/class FRUITS VEGETABLES SPICES FOREST SPECIES ORNAMENTAL CROPS PLANTATION CROPS OTHERS TOTAL Quantity (Nos.) Value (Rs.) Provided to No. of Farmers

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BIO PRODUCTS
Major group/class Product Name Species No BIOAGENTS Quantity (kg) Value (Rs.) Provided to No. of Farmers

BIOFERTILIZERS 1 2 3 4 BIO PESTICIDES 1 2 3 4

SUMMARY
Sl. No. 1 2 3 Product Name BIOAGENTS BIO FERTILIZERS BIO PESTICIDE TOTAL Species Quantity Nos (kg) Value (Rs.) Provided to No. of Farmers

LIVESTOCK
Sl. No. Type Breed (Nos Cattle Quantity Kgs Value (Rs.) Provided to No. of Farmers

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SHEEP AND GOAT

POULTRY

FISHERIES

Others (Specify)

30
SUMMARY
Quantity Sl. No. 1 2 3 4 5 CATTLE SHEEP & GOAT POULTRY FISHERIES OTHERS TOTAL Type Breed Nos Kgs Value (Rs.) Provided to No. of Farmers

3.6.

Literature Developed/Published (with full title, author & reference)

(A) KVK News Letter ((Date of start, Periodicity, number of copies distributed etc.) (B) Literature developed/published Item Research papers Total Technical reports Popular articles Leaflets/folders Total GrandTOTAL N.B. Please enclose a copy of each. In case of literature prepared in local language please indicate the title in English Title Authors name Number of copies

31
(C) Details of Electronic Media Produced S. No. Type of media (CD / VCD / DVD / AudioCassette) Title of the programme Number

3.7. 3.8 3.9

S. No.

Success stories/Case studies, if any (two or three pages write-up on each case with suitable action photographs) Give details of innovative methodology/technology developed and used for Transfer of Technology during the year Give details of indigenous technology practiced by the farmers in the KVK operational area which can be considered for technology development (in detail with suitable photographs)
Crop / Enterprise ITK Practiced Purpose of ITK

3.10

Indicate the specific training need analysis tools/methodology followed for

Identification of courses for farmers/farm women Rural Youth Inservice personnel

3.11

Field activities
i. ii. iii. Number of villages adopted No. of farm families selected No. of survey/PRA conducted

3.12.

Activities of Soil and Water Testing Laboratory

Status of establishment of Lab : : : Name of the Equipment Qty. Cost

1. 2.

Year of establishment List of equipments purchased with amount Sl. No 1 2 3

Total

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3. Details of samples analyzed so far No. of Samples : No. of Farmers No. of Villages Amount realized Details Soil Samples Water Samples Plant Samples Petiole Samples Total

4.0 IMPACT
4.1. Impact of KVK activities (Not to be restricted for reporting period).
Name of specific technology/skill transferred No. of participants % of adoption Change in income (Rs.) Before After (Rs./Unit) (Rs./Unit)

NB:

Should be based on actual study, questionnaire/group discussion etc. with ex-participants.

4.2. 4.3

Cases of large scale adoption (Please furnish detailed information for each case) Details of impact analysis of KVK activities carried out during the reporting period

5.0 LINKAGES
5.1 Functional linkage with different organizations
Nature of linkage

Name of organization 1. 2. 3.
NB

The nature of linkage should be indicated in terms of joint diagnostic survey, joint implementation, participation in meeting, contribution received for infrastructural development, conducting training programmes and demonstration or any other

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5.2 List special programmes undertaken by the KVK, which have been financed by State Govt./Other Agencies
Name of the scheme Date/ Month of initiation Funding agency Amount (Rs.)

5.3

Details of linkage with ATMA

a) Is ATMA implemented in your district Yes/No Nature of linkage Remarks

S. No.

Programme

5.4
S. No.

Give details of programmes implemented under National Horticultural Mission

Programme Nature of linkage Constraints if any

5.5
S. No.

Nature of linkage with National Fisheries Development Board

Programme Nature of linkage Remarks

6.
6.1

PERFORMANCE OF INFRASTRUCTURE IN KVK

Performance of demonstration units (other than instructional farm)
Demo Unit Year of estt. Area Details of production Variety Produce Qty. Amount (Rs.) Cost of inputs Gross income Remarks

Sl. No.

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6.2 Performance of instructional farm (Crops) including seed production
Date of sowing Date of harvest (ha)Area Details of production Variety Type of Produce Qty. Amount (Rs.) Cost of inputs Gross income Remarks

Name Of the crop Cereals Rice Pulses Pigeonpea Oilseeds Fibers

Spices & Plantation crops Floriculture Fruits Vegetables Others (specify)

6.3
Sl. No.

Performance of production Units (bio-agents / bio pesticides/ bio fertilizers etc.,)

Name of the Product Qty Amount (Rs.) Cost of inputs Gross income Remarks

6.4
Sl. No

Performance of instructional farm (livestock and fisheries production)

Name of the animal / bird / aquatics Details of production Breed Type of Produce Qty. Amount (Rs.) Cost of inputs Gross income Remarks

35 6.5 Rainwater Harvesting

No. of Participants including SC/ST Male Female Total No. of SC/ST Participants Female Total

Training programmes conducted by using Rainwater Harvesting Demonstration Unit

Date Title of the training course Client (PF/RY/EF) No. of Courses Male

36
6.5 Utilization of hostel facilities (Month Wise):
Accommodation available (No. of beds) : Title of the training course/Purpose of stay Trainee days (days stayed)

Months

Duration of Training

No. of trainees stayed

Reason for short fall (if any)

Total Grand total

(Duration of the training course X No. of trainees)=Trainee days

7.
7.1

FINANCIAL PERFORMANCE
Details of KVK Bank accounts
Name of the bank Location Account Number

Bank account With Host Institute With KVK

7.2

Utilization of funds under FLD on Maize (Rs. In Lakhs)

Released by ICAR/ZPD Item 2009-10 201011 2011-12 2012-13 Expenditure Unspent balance as on 31st March, 2013

Inputs Extension activities TA/DA/POL etc. TOTAL

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7.3 Utilization of KVK funds during the year 2012 -13
Sanctioned (in Lakh) Released (in Lakh) Expenditure (in Lakh)

S. Particulars No. A. Recurring Contingencies 1 Pay & Allowances 2 Traveling allowances 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 TOTAL (A) B. Non-Recurring Contingencies 1 Works 2 Equipments including SWTL & Furniture 3 Vehicle (Four wheeler/Two wheeler, please specify) 4 Library (Purchase of assets like books & journals) TOTAL (B) C. REVOLVING FUND GRAND TOTAL (A+B+C)

38
7.4 Status of revolving fund (Rs. in lakhs) for last three years
Opening balance as on 1st April Income during the year Expenditure during the year Net balance in hand as on 1st April of each year

Year April 2010 to March 2011 April 2011 to March 2012 April 2012 to March 2013

8.0
8.1

Please include information which has not been reflected above (write in detail).
Constraints
(a) (b) (c) Administrative Financial Technical