(Pl. specify separately) i. ii. iii. 4. Under vegetables (Pl. specify separately) i. ii. iii. 5. Orchard/Agro-forestry 6. Others (specify) 1.7. Infrastructural Development: A) Buildings Name of building Stage Complete Incomplete Plinth area (Sq.m) (Rs.) Date Status of construction Administrative Building Farmers Hostel Quarters (6) 2 3 C a
Demonstration Units (2) Other (Pl. specify) B) Vehicles Type of vehicle Regd. No. Year of purchase Cost (Rs.) Total kms. Run Present status C) Equipments & AV Aids Sl. No. Name of the equipment Year of purchase Cost (Rs.) Present status 1 . 4 1.8. A). Details SAC meeting* conducted in the year 2017-18 Date Name and Designation of Participants Salient Recommendations Action taken on last SAC recommendation 1. 2. 3. 4. i. ii. iii. iv. i. ii. iii. iv.
Sl. No Thrust area Enterprise Identified problems Title of OFT if any Title of FLD if any Title of Training if any Title of training for extension personnel if any Extension activities Supply of seeds, planting materials etc. 3.1 Achievements on technologies assessed and refined during 2017-18 A.1 Abstract of the number of technologies assessed* in respect of Thematic areas Crops crops Varietal Evaluation Seed / Plant production Weed Integrated Crop Integrated Nutrient Integrated Farming System Mushroom cultivation Crop Fruit
Produce Sale Price must be as per MSP or Registered Marketing Society Pl. apply the formula: Net Return= Gross Return-Gross Cost, BCR= GR/GC Note: Economics to be worked out based on total cost of production per unit area and not on critical inputs alone. (iii) Fisheries Sl. e.g. carp, fish etc. area of No. of No. of No. of fish/ parameters / indicators % in the Other parameters (if any) Econ. of demo. (Rs./Ha.) Econ. of check (Rs./Ha.) GC GR ** GC- Gross Cost, GR- Gross Return, NR- Net Return, BCR- Benefit-Cost Ratio Note: Economics to be worked out based on total cost of production per unit area and not on critical inputs alone. (iv) Other enterprises Sl. No. e.g., area of No. of No. of Major Performance parameters / indicators % in the Other parameters (if any) Econ. of demo. (Rs./Ha.) Econ. of check (Rs./Ha.) farm farm
etc. ** GC- Cost, GR- Gross Return, NR- Net Return, BCR- Benefit-Cost Ratio Note: Economics to be worked out based on total cost of production per unit area and not on critical inputs alone. (v) Farm Implements and Machinery Sl. No. Name of implement Crop Name of No. of farmers Area (In ha.) Field observation (Output/ man-hours) % change in the Labour (Man days) Cost reduction (Rs. per ha. or Rs. per unit etc.) Remarks Demo Check
3.3. Achievements on Training 3.3.1. Farmers and Farm Women in On Campus including Sponsored On Campus Training Programmes (*Sp. On means On Campus training programmes sponsored by external agencies) Thematic area No. of Courses/ prog Participants On- (1) (2) General SC/ST Total Total (x + y) Male Female Total Male Female Total Male Female Total Sp. On (5) Sp. On (7) On (a= Sp. On (b= Sp. On (9) Sp. On On (c= Sp. On (d= On Sp. On On Sp. On a Sp. On (y= b +d) I. Crop Production Weed Resource Conservation Technologies Cropping Systems
Nursery management Integrated Farming Systems (B) RURAL YOUTH 3.3.3. Achievements on Training Rural Youth in On Campus including Sponsored On Campus Training Programmes (*Sp. On means On Campus training programmes sponsored by external agencies) Thematic area No. of Courses/ Prog Participants Total (x + y) On (1) Sp General SC/ST Total Male Female Total Male Female Male Female Total Sp. On (5) Sp. On (7) On Sp. On Sp. On (9) Sp. On On Sp. On On Sp. On On Sp. On Sp. On
Title of the training programme Date (From – to) Please specify Beneficiary group (Farmer & Farm women/ RY/ EP and NGO Personnel) M F T M F T M F T (D) Vocational training programmes for Rural Youth Crop / Enterprise Date (From – To) Area of training title* No. of Participants Impact of training in terms of Self employment after training Whether by external funding (Please Specify with amount of fund in Rs.) General SC/ST Total
Sl. No. Major group/class Quantity (q) produced Quantity (q) supplied Value (Rs.) of quantity produced Number of recipient/ beneficiaries General SC/ST Total 1 CEREALS 2 OILSEEDS 3 PULSES 4 VEGETABLES 5 FLOWER CROPS 6 OTHERS TOTAL B. Production and supply of Planting Materials (Nos. in No.) during 2017-18 Major group/class Crop Variety Quantity (In No.) produced Quantity (In No.) suppliedced Value (Rs.) of quantity produced Number of recipient/ beneficiaries General SC/ST Total Fruits Spices
Total Details of Soil Health Cards (SHCs) (2017-18) No. of SHCs prepared:………………………………… No. of farmers to whom SHCs were distributed:……………………………… Name of the Major and Minor nutrients analysed:……………………………………………………………………………………. No. of villages covered:…………………………….. 3.13. Details of SMS/ Voice Calls sent on various priority areas type Crop Livestock Weather Marketing Awareness Other Ent. No. of No. of Ben No. of No. of No. of No. of No. of No. of ciary No. of No. of No. of No. of No. of No. of ciary Text only Voice only and Text both Total 3.14 Contingency planning for 2017-18 a. Crop based Contingency planning Contingency (Drought/ Flood/ Cyclone/ Any other please specify) Proposed Measure Proposed Area (In ha.) to be covered Number of beneficiaries proposed to be covered General SC/ST Total
Bank account Name of the bank Location/ Branch Account Number With Host Institute With KVK Revolving Fund Utilization of funds under CFLD on Oilseeds and Pulses (Rs. In Lakhs) if applicable during 2017-18 Item Released by ICAR/ATARI (in lakh) Expenditure (in lakh) Unspent balance as on 31st March, 2018 Amount Amount Amount Amount Inputs Extension activities TA/DA/POL etc. 7.3 Utilization of KVK funds during the year 2017 -18 S. No. Particulars Sanctioned (in Lakh) Released (in Lakh) Expenditure (in Lakh) A. Recurring Contingencies 1 Pay & Allowances