Gombe state agricultural development programme



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GOMBE STATE AGRICULTURAL DEVELOPMENT PROGRAMME

ANNUAL NATIONAL EXTENSION REVIEW AND PLANNING MEETING

HELD ON 19TH – 23RD NOVEMBER, 2012. AT NAERLS/ABU ZARIA
2013 PROPOSAL:




PERFORMANCE INDICATOR

UNIT

ANNUAL

TARGET

REMARKS




GSADP

  • MTRM

  • FNT

Crop Demonstration

a) Technology Option Plot (TOPs)

b) Women Assisted Demonstration (WAD)
Media Programme

a) Radio Kaduna (Weekly)


SPECIAL PROJECT

a) SG2000

a) Technology Option Plot (TOPs)

b) Women Assisted Demonstration (WAD)

c) Production Test Plot


b) NPFS

i) Women in Agriculture (WIA)

- Establishment of School Garden

- Establishment of Home Garden

- HIV/AIDS Preventive and Nutrition

- Farmer Training on Nutrition & Health

- Complementary Food Production

- Equipping of Health Centres

- Printing of IEC Materials
ii) Soil Fertility Management


  • Field Demonstration


iii) Irrigated Crop Production

- Tomato

- Sweet Pepper

- Sweet Potato

- Rice

- Maize (Green Maize)



- Okra

- Leafy Vegetable



Nos


Nos
Nos

Nos


Nos

Nos


Nos

Nos

Nos

Nos


Nos

Nos


Nos

Nos


Nos

Nos


Ha.

Ha.


Ha.

Ha.


Ha.

Ha.


Ha.

12

24


89

45

52


30

90



3,230

3

9



3

5

3



2

1

9



15

12

12



18

6

7



15

GSADP


GSADP

To be twice in a week


0.15 Ha. each plot

0.1 Ha. each plot

0.25 Ha. and above based on farmers strength and goal

One per site (3 sites)

One per site (9 sites)


1 per site ( 9 sites)

To be sited in areas with available source of irrigation

“ “ “ “


“ “ “ “

“ “ “ “


“ “ “ “

“ “ “ “







PERFORMANCE INDICATOR

UNIT

ANNUAL

TARGET

REMARKS




Farmer Field School (FFS)

i) Extension Agents on Board

- Male

- Female



ii) No. of FFS

iii) No of Beneficiaries

- Male

- Female



iv) Study Fields (Plots)

v) No. of Quarterly Review Meeting

vi) Field-days and Farmer Graduation

vii) No. of TOT in FFS

viii) No. of Exchange Visits

ix) No. of REFILS Workshop

x) No. of Annual Z/Workshop REFILS

xi) Orientation Review Workshop

xii) Establishment Model FFS School by

Master Trainers

xiii) Establishment of a Junior Farmer &

Live School

xiv) Collaboration work with Health and

Nutrition Component on School Garden

Modules

xv) Documentaries (success stories in FFS



in the state)

xvi) Inter state visit for Capacity Building


xvii) Promotion of Synergy with all NPFS

Components




Nos


Nos

Nos
Nos

Nos

Nos


Nos

Nos


Nos

Nos


Nos

Nos


Nos

Nos
Nos


Nos

Nos
Nos


Nos


18

9



81
1,620

810


81

4

10



2

9

2



1

4

1


1
9

4
4
12



2 each per site

1 each per site

3 per Extension Agent (27 Agents)


3 FFS x 30 males x 18 Groups

3 FFS x 30 females x 9 Groups

3 Study fields (plots) for each EA (27)

NPFS Stakeholders

1 per site and 1 State Field-day

1 Farmer led Facilitator & New EAs

1 per site

Facilitator REFILS

Facilitator REFILS

2 for EAs and 2 for Master Trainers

Jointly established by Master Trainers
Jointly established by Master Trainers
1 per site to be jointly handled by Facilitator Nutrition & Health and Master Trainers
1 per quarter
Visit to 4 neighbouring states by Master Trainers

Monthly meeting with Facilitator at NPFS Review Meeting








PERFORMANCE INDICATOR

UNIT

ANNUAL

TARGET

REMARKS





C.B.A.R.D.P.

a) Production Development

i) Crop Production

- Sorghum

- Groundnut

- Sesame

- Cowpea

- Cabbage

- Field-days

ii) Promotion of Suitable Conservation Tillage

- Zero tillage

iii) Agric. Inputs/Implements

- Fertilizer Voucher

iv) Development of seed system

- Dual purpose cowpea variety

- Soyabeans

- Sesame

- Maize
b) Women Development

i) Agro – Processing/Post Harvest

- Groundnut oil extraction

- Rice processing

- Milling machine

- Metal storage bin

- Demonstration on the use of machine

ii) Livestock

- Sheep Upgrading

- Goat Upgrading

- Poultry Upgrading

- Cattle Fattening

- Ram Fattening of farmers

- Artificial Insemination

iii) Aquaculture

- Plastic tank fish farming

iv) Refresher Training


Ha.

Ha.


Ha.

Ha.


Ha.

Nos
Ha.


Nos
Ha.

Ha.


Ha.

Ha.

Pkg

Nos


Nos

Nos


Nos

Pkg


Pkg

Pkg


Pkg

Pkg


Pkg
Pkg

Nos



15

15

15



15

8

10


12
54
27

10

10



27

10

2



27

135


27

36

54



54

54

36



27
10

1

2 per RVA
1 per RVA

1 per RVA


To be distributed according to area of need

To be distributed according to area of need

1 per RVA

5 per RVA

1 per RVA


2 per RVA

2 per RVA

2 per RVA


1 per RVA

Extension Agents and Farmers








PERFORMANCE INDICATOR

UNIT

ANNUAL

TARGET

REMARKS




v) Extension Services

- Exchange Interactive visits

- Agric. Shows/Exhibits

- Market information

- Radio programme

- Interactive interview programme

- TV guest

c) Community Development

i) Water (Washbores)

ii) Feeder road rehabilitation
d) Training Proposal 2012/2013

i) Phd = 1

ii) Msc = 4

iii) Bsc = 6

iv) PGD = 2

v) HND = 3

vi) OND (Agric.) = 6

vi) Diploma (Admin.) = 3

vii) ADPA (Admin./Accounts) = 2

viii) Certificates = 9



Total = 36

Trips


Nos

Nos


Days

Nos


Nos
Nos

Km


Nos

Nos


Nos

Nos


Nos

Nos


Nos

Nos


Nos

2

27



54

24

5



2
30

54

1



4

6

2



3

6

3



2

9

Fortnightly

With production officers



1 SPC and 1 SPO








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