Agriculture & Animal Husbandry Key Activities Sept 15 Oct 15 - - PowerPoint PPT Presentation

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Agriculture & Animal Husbandry Key Activities Sept 15 Oct 15 - - PowerPoint PPT Presentation

Jan 21, 2024 151 likes •301 views

Agriculture & Animal Husbandry Key Activities Sept 15 Oct 15 Nov 15 Remark JLG bank 25% 35% 50% 400 cr of bank linkage linkage, expenditure of 10 lakhs Area 10% of the 25% 40% Expected incentive total eligible disbursement

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SLIDE 1

Agriculture & Animal Husbandry

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SLIDE 2

Key Activities

Sept 15 Oct 15 Nov 15 Remark JLG bank linkage 25% 35% 50% 400 cr of bank linkage, expenditure

  • f 10 lakhs

Area incentive disbursement 10% of the total eligible 25% 40% Expected disbursement

  • f 5 Cr

Weekly markets 450 markets 450 markets Expenditure

  • f 10 lakhs,

sales target of 3 Crore rupees through weekly markets

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SLIDE 3

Annual plan for next year

  • Strategy :
  • 4,00,000 families to be engaged in agri based livelihood
  • Rs 20 crore revenue to be generated from agri based market activity
  • Value addition units in paddy banana and Tapioca targeting 5 crore

revenues

  • 500 cr bank linkage, sales based incentive system amounting to 10 Cr
  • 100 Crore sales revenue from intensive banana farming

Food security Paddy production, Bhaksyasurkhsha Bhavana Revenue generation Intensive banana cultivation, value addition, market support

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SLIDE 4

Key Task

  • Agriculture department convergence

– Weekly markets – Horticorp – Value addition

  • MKSP value chain project

– DPR – Recruitment – Project starting

  • 100 ton rice processing and branding.
  • “Nattuchantha”- weekly markets
  • Agriculture costing
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SLIDE 5

Main achievement

  • MIS backed Pre onam market activity

– Rs 3 cr worth sales of vegetable

  • JEVA team for monitoring of JLG and

conduct of Markets

  • Ethnic Food Festival @12 District
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SLIDE 6

Personal Project

Dr Rahul Kudumbashree Milk Arun P. Rajan Intensive banana cultivation in 1500 hr.

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SLIDE 7

Documentation

  • Pre onam markets
  • Ethnic food festival
  • Thrissur-kummatipullu
  • Ernakulum: csr activity-rain shelter
  • Kannur: rain army
  • Waynad : brahmagiri
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SLIDE 8

List of tables- monitoring

  • Bank linkage
  • Jeva monitoring
  • Weekly markets
  • MKSP Basic details
  • Intensive Banana Cultivation
  • Bhakshya Suraksha Bhavanam
  • Paddy cultivation Details
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SLIDE 9
  • Establishment 652 Animal Husbandry Units-

Completion of Beneficiary selection- Oct 30 Sanction of Subsidy- Dec 30

  • AH MEC selection – Training for selected MEC – Oct 20
  • Formation of CIG and release of CIF - Oct 15
  • Formation of ABC management unit,Training and Release of Start up Fund- Dec30
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SLIDE 10
  • Establishment of 2000 animal husbandry JLG units to be formed and Rs.16 cr will provided

as subsidy

  • to Support existing diary farmers to enhance their activity Rs 3 crore would be provided as

low interest loan

  • 5000 Broiler chicken units are proposed to start in the state. First phase 1000 units to be

formed

  • ABC will be strengthen and MU units will formed in remaining blocks

Annual Plan for 2018-19

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SLIDE 11

Broiler Poultry Project

  • Beneficiary Selection for the first stage completed by Kudumbashree
  • Discussion with Animal Husbandry dept and KEPCO regarding the supply
  • f day old chicks , feed and taking back adult birds after 42 days in

government rate – Progressing

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SLIDE 12

Personal Project

  • Backyard poultry for meat purpose
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SLIDE 13

Documentation

  • ABC programme – Trivandrum
  • Ksheerasagaram Project
  • Kannur Goat Village
  • Male Buffallo Rearing for meat purpose Ernakulam
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SLIDE 14

Monitoring tables

  • Table for ABC Project – Weekly Report
  • Table for CIG