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Sl. No. Name of technology No. of farmers Approx.

area to Remarks
covered be covered (ha)

- - - - -

Sl. No. Name of technology No. of farmers Approx. area to Remarks


covered be covered (ha)

- - - - -

S. No. Module Climatic Key intervention No. of farmers Measurable indicator (s)
constraint proposed to be
addressed involved

1 Natural resource Water Micro irrigation 10 (Groundnut) Farmers cultivating


management saving (Laser spray 5 (Small onion) groundnut and onion crop
technolog irrigation) during rabi season under
y flood irrigation, to save
water and expand of
irrigated area and higher
productivity laser spray is
recommended. Also less
costcompared to drip
irrigation.
Drought Compartmental 100 Increase WHC and
bunding moisture conservation
Soil health Green manuring 100 Increase the soil fertility
managem
ent
2 Crop production Short Black gram 50 50 % contribution from
duration (VBN-8) NFSM
varieties
(specify)
Intercropp Red gram (VBN- 50 Increase the yield
ing 3) production and income
systems
(Groundnu
t with
redgram)

1
Critical - 5 100% contribution from
inputs for HEELS NGO for promoting
Integrated organic agriculture
Farming
systems
Income Panchakavya 50 Increase the farmers
generation preparation (in income
activity farmer field)
Income Pest repellent 50 Increase the farmers
generation preparation income
activity
Income Mushroom 1 unit (25 Increase the farmers
generation production farmers) income
activity
Income Honey bee unit 1 unit (25 Increase the farmers
generation farmers) income
activity
Crop Integrated pest 100 To protect crop and
protection and disease increase yield.
management

3 Livestock & Drought Fogger (For cow 10 Milk yield


Fisheries shed) Fertility
Farmers 40%:
NICRA 60%
Drought Development of 10 Production performance
trees around
animal shed

Drought Backyard native 20 income generation


chicken
Drought Mixed fodder 125 Feeding management
Drought Vaccination 2500 animals To reduce the mortolity

4 Institutional Training ICM Practices in 25 Crop production


interventions programm small onion
e
Training Integrated 40 Resource conservation
programm farming system
e
Training Technologies for 40 Dry land Agriculture
programm rainfed
e agriculture

2
Training IPDM in small 50 Pest & disease
programm onion management
e
Training Summer 40 Feeding management
programm management including nitrate toxicity
e and prevention
of nitrate toxicity
in dairy animals
Field day intercropping in 25 Crop production
small onion
Field day Demonstration 50 Short duration pulses
of short duration
Blackgram –
VBN-8
Field day IPDM in small 50 Pest & disease
onion management
Exposure IIHR,Bangaluru 12 farm mechanization in
visit & KVK, onion & Dry land farming
Davanagere, system
Karnataka
Exposure CRIDA Farm & 12 Dry land technologies in
visit KVK rainfed farming and
performance of drought
tolerant varieties.
Exposure PGRIAS, 20 Awareness on scientific
visit TANUVAS livestock management
Kattupakkam practices

S. No. Item Unit cost* No. of units Total amount (Rs)


(Rs)

1. Digital SLR camera 45,000 1 45,000

Total NRC 2.0 - - 45,000

3
S. Intervention* Dimensions No. of units No. of Convergence Value of Cost to
No. and village benefi- value, if any farmers project
ciaries (Rs) share (Rs) (Rs)
1 - - - - - - -
Sub-total 3.1 A

Item (specify the Unit cost No. of Coverage Total amount Remarks
interventions) and Rs/acre demos (Rs)
Area No. of
village
(acres) farmers
Rainwater storage pond 25000 25 25 25 6,25,000 40 % farmer
(in farmer field) share
60% MGRS
Compartmental 1000 100 100 100 1,00,000 50% contribution
bunding 25% NICRA from MSDA
Contribution. scheme & 25%
Rs.25,000 contribution
from farmers
Green manuring 1200 100 100 100 1,20,000 50% contribution
50% NICRA from farmers
Contribution.
Rs.40,000
Crop residue composting 600 50 50 50 30,000 50% contribution
50% NICRA from farmers
Contribution.
Rs.15,000
Micro irrigation 15000 10 10 10 15,0000 50% farmers
(Groundnut and small 50% NICRA share
onion) Contribution.
Rs.75,000
IPDM activities 90000 1 100 100 Rs. 40,000
Grand Total - - 385 385 1,95,000

4
Intervention and village Description Cost No. Coverage Total Remarks
Crop Variety (Rs/ac of Area No. amount (Rs) (purpose of
(s) re) demo (ac) of intervention)
s farm
ers

A B C D AxC
Drought - - - - - - - -
Flood
High temperature stress - - - - - - - -

Short duration varieties Black VBN-8 1500/ 50 50 50 75,000 50%


(specify) gram 0.5acr 50% NICRA contribution
e Contribution from NFSM
37,500
Any other stress (specify, - - - - - - - -
add rows if required)

Crop diversification (to - - - - - - - -


other crops)
Agroforestry - - - - - - - -
Seed for green / brown - - - - - - - -
manuring
Seed for legume catch - - - - - - - -
crops (specify)
Intercropping systems Red VBN-3 260 / 30 30 30 Rs.7,800 Intercropping
(Red gramwith gram acre of redgram in
Groundnut) groundnut
Sub Total 3.2 A - - - 80 80 80 45,300 -

5
Intervention Cost No. of Coverage Amoun Remarks
(Rs/ demos Area No. of t (Purpose of
acre) (ac) farme (Rs) intervention)
rs
A B C D AxC
Water saving paddy DSR - - - - - -
cultivation methods
Aerobic - - - - - -

SRI - - - - - -
Community nursery - - - - - -
Critical inputs for Integrated crop - - - - - -
management (specify crop)
Critical inputs for Integrated Farming 2800/ 5 5 5 14,000 100%
systems unit contribution
(specify inputs and crops) – from HEELS
vermicompost unit NGO for
promoting
organic
agriculture
Other inputs (soil amendments, soil test - - - - - -
based
nutrient management, bio-fertilizers,
other soil and
plant health related inputs etc)
Harvesting and post harvesting related - - - - - -
interventions
Facilitating insurance for crops (specify) - - - - - -

Facilitation of marketing of farm produce - - - - - -

Any other (specify), add rows if needed - - - - - -

Sub-total 3.2 B - 5 5 5 - -

6
Season Name Variety Area Unit cost of No. of Total Remarks
of (ha) demo (Rs/ha)* demos amount (purpose of
fodder (Rs/ha) intervention &
* No. of farmers
covered)
Kharif Mixed Co Fs 10 300.00 100 15,000 To provide green
fodder 29 (0.1/per (Farmer share: fodder for better
&CO4 son) 150.00 productivity and
NICRA share: performance
150.00
Mixed Co -FS 3 200 25 - 100%
fodder 29 contribution from
&CO4 CFDS scheme
implemented by
Dept. of Animal
Husbandry
Rabi Mixed Red 25 250 100 - 100%
fodder chari+ contribution from
cow pea SFDS scheme
implemented by
Dept of Animal
husbandry
Summer - - - - - - -

Sub-total 4.1 - 28 450 225 15,000 -

Details of feed demo* Unit cost of No. of Total Remarks (purpose of


demo (Rs) demos amount intervention & No. of
(Rs/ha) farmers covered)
a) Silage demos - - - -
b) Feed block demos - - - -
a) Mineral mixture demos - - - -

7
a) Unconventional feed - - - -
resources (eg., red gram
stalks, cotton stalks etc) used
in preparation of complete
feed
a) Feeding management & Blue 2000 10,500 50% contribution from
disease control programme tongue farmers for service cost
in livestock (Total Mixed vaccine with 50% NICRA share for
Ration, Mineral block, medicine to overcome
medicines & disinfectant disease outbreak during
solution) climatic stress
PPR 500 1,500
FMD and Convergence with Dept. of Animal Husbandry with
RDVK 100 % subsidized cost
vaccination
a) Any other (specify), add rows - -
if needed
Sub-total of 4.2 - 2500 12,000

Type of shelter Unit cost Cost to Farmer’s No. of Total No. of Remarks (purpose of
improvement* of demo project share demos amount farmers intervention)
(Rs) (Rs) (Rs) (Rs) covered

Improved 10000 5000 5000 10 50,000 10 Protectthe animals


shelter- Fogger from heat stress
for cow shed
Sub-total of 4.3 10000 5000 5000 10 50,000 10 -

8
A B C D E F G
Enterprise/unit* Unit Convergence Project No. of Cost to Remarks (purpose of
cost share in unit share in units/ Project intervention&
(Rs) cost, if any** unit cost farmers (D x E) farmers covered)
(Rs) (Rs) (Rs)
- - - - - - -
Sub-total of 4.4 - - - - - -

Name of the Fodder Quantity of Unit cost No. of Amount Remarks (purpose of
SHG type storage (t) (Rs.) units (Rs.) intervention&
farmers covered)

- - - - - - -

Sub-total 5.1 - - - - - -

Name of the Crop Quantity of Unit cost No. of Amoun Remarks (No. of
SHG and storage (t) (Rs.) units t (Rs.) beneficiaries &
variety Period of use)

- - - - - - -

Sub-total 5.2 - - - - - -

9
Theme Title of training course Proposed No. of Cost to project (Rs.)
month participants
Crop production ICM Practices in small October & 25 2,500
onion November
Resource Integrated farming system August 2019 40 2,500
conservation
Dry land Agriculture Technologies for rainfed July 2019 40 2,500
agriculture
Pest & disease IPDM in small onion September 50 2,500
management 2019
Soil health Soil fertility management July 2019 50 2,500
management
Feeding Summer management Feb 2020 40 2,500
management and prevention of nitrate
including nitrate toxicity in dairy animals
toxicity
Sub-total 6.1 - - 245 15,000

Theme Title of training course Proposed No. of Cost to project (Rs.)


month participants
crop production Intercropping in small November/D 25 2,500
onion ecember
Short duration Demonstration of short December 50 2,500
pulses duration Blackgram – VBN-8 2019
Soil health Preparation of composting Dec. 2019 50 2,500
management from crop residue
Pest & disease IPDM in small onion January 50 2,500
management 2020
Sub-total 6.2 - - 175 10,000

10
Place of visit Purpose of visit Proposed No. of Cost to project (Rs.)
month participants
IIHR,Bangaluru & farm mechanization in onion October 12 25,000
KVK,Davanagere, & Dry land farming system
Karnataka
CRIDA Farm & Dry land technologies in September 12 25,000
KVK rainfed farming and 2019 (Rs.2500/hea
performance of drought d)
tolerant varieties.
PGRIAS, TANUVAS Awareness on scientific Jan 2020 20 25,000
Kattupakkam livestock management
practices
Sub-total 6.3 - - 75,000

Sl. No Possible contingency Measures Unit cost/ No. of Cost to Remarks


situation envisaged acre farmers to project
be covered (Rs.)
1. Late onset of monsoon - - - - -
2. Prolonged breaks during - - - - -
the season
3. Early withdrawal of - - - - -
monsoon
4. Intense storms - - - - -
5. Temporary flooding/ - - - - -
Water logging due to
heavy rains
6. Any other, .. - - - - -
Sub- - - - - -
total
7.0

Category Rate/month (Rs.) No. of months Amount (Rs.)


Senior Research Fellow 25,000 12 3,00,000
Field Assistant 8,000 12 96,000
Sub-total 8.0 33,000 12 3,96,000

11
Item description No. of copies Amount (Rs.)
NICRA 2019-20 pamphlet (Multi color) 250 20,000
Sub-total 9.0 500 20,000

Item Title of the Item Amount (Rs.)


number
2.0 Procurement of farm machinery/implements for CHC 45000
3.1 A Repair/ Renovation of existing water harvesting structures &
drainage channels etc.
3.1 B In situ conservation – Resource Conservation Technologies (RCTs) 1,95,000

3.2 A Stress tolerant/ Improved varieties 45,300


3.2 B Improved agronomic practices and other crop interventions
4.1 Year round fodder production strategies (annual/perennial fodder) 15,000
in the village
4.2 Feed demonstrations for crop residue management / stress 12,000
management: silage / feed blocks/ mineral mixture blocks / feed
enrichment
4.3 Improved housing /shelter for protection against extreme weather 50,000

4.4 Livestock/fisheries units


5.1 Establishment of fodder banks (hay)
5.2 Establishment of seed banks
6.1 Training courses 15,000
6.2 Field days 10,000
6.3 Exposure visits 75,000
7.0 Plan for contingency measures for various crops during the
cropping season 2018-19
8.0 Contractual manpower (SRFs/YPs) 3,96,000
9.0 Media products to be developed 20,000
10.0 Any other contingencies (TA etc) 50,000
Grand total (Rs.) 9,28,300

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