Transcript Uttar Pradesh

BGREI In Eastern UP
(Meeting Central Steering Committee 20 Dec 2013)
Agenda-(a)
Achievement in 2012-13
Sl no
Item
1
Unit
Target as approved by
SLSC
Physical
(ha./No.)
Financial
Achivement Made
Physical
(ha./No.)
Financial
Rice Block Demo
(i)
(ii)
Upland Rice
Unit
10000
791.200
8801.1
365.699
Shallow Water Rice
Unit
8000
632.960
7365
290.777
(iii)
(iv)
(v)
(vi)
Medium Water Rice
Unit
8000
631.760
10000
352.483
Deep Water Rice
Unit
5000
362.850
2000
74.154
HYV Rice
Unit
30000
2055.600
29296.95
934.710
Hybrid Rice
Unit
10000
781.700
9739
488.955
71000
5256.070
67202.30
2506.779
Unit
65000
2600.000
62000
2265.737
Boring
No
23766
1663.620
24835
1663.630
Pumpset
No
7479
747.900
6316
682.759
Distribution of zero
till/seed drill
No
2067
310.050
709
114.750
Total
2
3
(i)
(ii)
(iii)
Wheat (Block Demo)
Asset Building
Total
2721.570
2461.139
Achievement in 2012-13
Sl no
4
Item
Unit
Target as approved by
SLSC
Physical
(ha./No.)
Financial
Achivement Made
Physical
(ha./No.)
Financial
Site Specific Activities
No
23766
594.150
24835
594.140
Gypsum @ 2MT/ha
Tonne
4500
270.000
515
34.860
(iii)
Drum Seeder/Marker
No
525
21.000
64
2.173
(iv)
Hand holding of last
year Demonstration
ha
27000
715.500
23901
299.543
(v)
Line sowing (Including
monitoring charges)
ha
72672
508.704
70874.5
464.020
(i)
HDPE/ PVC pipe
(ii)
Total
Payment against time
barred cheque
2109.354
1394.736
Rs
23.600
Grand Total
Department
12686.994
Allotment
Expenditure
8651.990
% Expense
Agriculture Department
6397.958
6394.220
99.94
Minor Irrigation
2257.770
2257.770
100.00
8655.728
8651.990
99.96
Total
Agenda-(a)
Impact of project on productivity
Base Year
productivity Scenario
Area (Lakh ha)
Production
(Lakh MT)
Productivity
(Q/ha)
Eastern UP
29.86
59.77
20.02
Other than Eastern UP
Eastern UP
26.19
57.67
22.02
34.61
88.37
25.53
Other than Eastern UP
62.71
189.40
30.20
Rice
Wheat
2009-10
2010-11
Project Year
productivity Scenario
Rice
Wheat
Area
(Lakh ha)
Production
(Lakh MT)
Producti
vity
(Q/ha)
%
enhance
ment in
Pvty
Eastern UP
31.31
67.31
21.50
7.39
Other than Eastern UP
Eastern UP
26.58
55.51
20.88
(-)5.18
35.33
100.01
28.31
10.89
Other than Eastern UP
62.68
204.85
32.68
8.21
Agenda-(a)
Impact of project on productivity
2011-12
Project Year productivity
Scenario
Area
(Lakh ha)
Production
(Lakh MT)
Productivit
y (Q/ha)
Percent
enhancement in
Productivity
Over base year
Eastern UP
31.81
74.36
23.38
16.78
Other than Eastern UP
27.42
65.26
23.80
8.08
Eastern UP
35.32
105.47
29.86
16.96
Other than Eastern UP
67.99
213.45
34.43
14.01
Rice
Wheat
2012-13
Project Year productivity
Scenario
Area
(Lakh ha)
Production
(Lakh MT)
Productivit
y (Q/ha)
Percent
enhancement in
Productivity
Over base year
Eastern UP
31.23
75.34
24.12
20.47
Other than Eastern UP
27.14
68.20
25.12
14.08
Eastern UP
35.33
104.67
29.63
16.06
Other than Eastern UP
62.01
211.83
34.16
13.11
Rice
Wheat
Agenda-(b)
Strategies adopted for Site specific activities
Included activities are:
• Distribution of Drum seeder
• Tractor Driven Paddy Thresher
• Mini combined harvester
• Line Sowing
Agenda-(b)
Strategies adopted for Site specific activities
Distribution of Drum seeder-
Total Drum Seeder distributedUnder Demonstration - 161
Out of Demonstrations – 369
(includes 99 demonstration out of BGREI districts but in Eastern UP
which was distributed before finalization of project by GoI)
Agenda-(b)
Strategies adopted for Site specific activities
Tractor Driven Paddy Thresher
and Mini combined harvester
Agenda-(b)
Demonstration of Line Sowing of Wheat
• An area of 156020 has been covered
under the target of 156020 ha.
• Photography and video graphy of the
activity is being under taken.
• Wide publicity of the programme is
ensured through visit of near by
farmer.
Agenda-(b)
Marketing support-
Community farm storage building
• The groups organized under ATMA and by
others will take care of additional funds,
storage of grains and disposal in time of
demand.
• Joint Director Agriculture Engineering has
been instructed to ensure the quality of
construction of these storage building.
Agenda-(b)
Marketing supportContd….
• Seed dryer
• Seed grader
• Portable bag closer
• Weigher with compressor
Physical and Financial achievement during
As on 10 Dec. 2013
the year 2013-14
Agenda-(c)
Sl
no
1
Main
compone
nt
Block
Demonst
rations
Item
Target Approved
Physi
Financ
Achievement
Physical
Financial
A- Rice
Upland Rice
ha
7912
12000
949.440
10668.0
420.1
Shallow water Rice
Medium water Rice
ha
ha
7912
7897
12000
12000
949.440
947.640
12316.0
12180.0
528.1
407.7
HYVRice
ha
6852
26000 1781.520
27407.8
961.8
Hybrid Rice
Total
ha
ha
7817
33000 2579.610
95000 7207.650
29992.4
92564.1
1479.8
3797.516
ha
ha
no.
no.
4000
16000 640.000
111000 7847.650
30019 2101.330
4200 1050.000
3151.330
13827
108564.1
0
0
280.70
3975.186
0.000
0.000
0.000
B-Wheat
Timely/late Sown
2
Unit
Rs
/ha/
no.
Total Demonstrations
Boring
Asset
building Paddy Transplanter
Total
7000
25000
Physical and Financial achievement during the year 2013-14
Sl
no
Main
compone
nt
Item
Unit
Rs
/ha/
no.
Target Approved
Phys.
3
Site
Specific
Activities
Drum seeder other
than rice demo
Tractor DrivenPaddy Thresher
Mini combined
harvester
Line Sowing
4
Grand Total
Phys.
Fin.
no.
3500
1000
35.000
109
3.575
no.
12000
312
37.440
0
0.000
no.
150000
1645
2467.500
0
0.000
ha
400
156020
624.080
156020
0.000
Total
Community Farm
Storage Building
Seed Dryer
Marketing
Seed Grader
Support
Portable bag closer
Weigher with
compressor
Total
Fin.
Achievement
3164.020
3.575
no.
350000
26
91.000
0
0.000
no.
no.
no.
600000
275000
5000
120
120
120
720.000
330.000
6.000
0
0
0
0.000
0.000
0.000
no.
350000
120
420.000
0
0.000
`
1567.000
0
0.000
`
15730.000
3978.761
Agenda-(c)
Efforts in increasing procurement
and storage especially for Eastern UP
• Food and civil supply department of UP
is fully geared to procure all arrivals of
paddy in view of increasing production
by way of arranging required gunny bags,
weighing equipments coupled with
sufficient liquidity.
• Involvement of commission agent to cope
up higher arrivals.
• Payment to beneficiaries through RTGS.
Agenda (d)
Procurement (Paddy) Scenario
in retrospect and prospect
Target/
level
State
BGREI
(12 Districts)
Year
Procurement
target (in MT)
2012-13
22.5
2013-14
25.0
2012-13
6.61
2013-14
5.65
Agenda (d)
Hybrid Rice being distributed in Uttar Pradesh
2013-14
Sl. No
Hybrids
1
PHB-71
2
JKRH-401
3
PRH-122
4
Arize-6444
5
Arize-6201
6
GK-5003
7
DRH-775
8
NDRH-2
All notified hybrids were distributed
Scenario of Hybrid and General seed
Distribution 2013-14
Additional Agenda
S.No
Districts
Hybrid
General
(Qtl)
Total
1
ALLAHABAD
6890
14366
21256
2
KAUSHAMBI
3670
5649
9319
3
PRATAPGARH
5459
9791
15250
4
VARANASI
2522
9211
11733
5
CHANDAULI
2691
15392
18083
6
JAUNPUR
4720
14756
19476
8
S. RAVI DAS NGR
1620
6380
8000
9
MAHRAJGANJ
6126
28319
34445
10
KUSHI NAGAR
4737
19140
23877
11
SANT KABIR NGR
5364
11495
16859
12
FAIZABAD
3044
7604
10648
13
AMBEDKAR NAGAR
1678
4485
6163
Total
48521
146588
195109
Uttar Pradesh
201495
639981
841476
Coverage under Hybrid and other varieties
Additional Agenda 17-12-13
S.No
Districts
Area in ha.
Hybrid
Other
including
Scented
Total
1
ALLAHABAD
53415
105818
159233
2
KAUSHAMBI
12770
104827
117597
3
PRATAPGARH
27614
105042
132656
4
VARANASI
1890
105129
107019
5
CHANDAULI
8125
106007
114132
6
JAUNPUR
24978
105894
130872
8
S. RAVI DAS NGR
3200
104882
108082
9
MAHRAJGANJ
30520
106107
136627
10
KUSHI NAGAR
32204
105712
137916
11
SANT KABIR NGR
22944
107220
130164
12
FAIZABAD
29600
106307
135907
13
AMBEDKAR NAGAR
61602
105648
167250
Total
308862
1279502
1588364
Uttar Pradesh
1273171
4691067
5964238
Problem Faced in procurement of Hybrid paddy
Additional Agenda 17-12-13
• Most of the millers complain about the less
recovery in hybrids.
• Government of India has informed that
Indian Institute of Crop Processing
Technology Tanjaure, Tamilnadu has been
authorized to take study on this issue.
Government of UP is fully geared to
participate in the study.
District wise Rice procurement Target
Additional Agenda 17-12-13
S.No
Districts
(MT)
Procurement target
2012-13
Procurement target
2013-14
1
ALLAHABAD
87200
75000
2
KAUSHAMBI
27000
25000
3
PRATAPGARH
45100
45000
4
VARANASI
2700
3000
5
CHANDAULI
45500
45000
6
JAUNPUR
49250
47000
7
S. RAVI DAS NGR
76500
10000
8
MAHRAJGANJ
117030
85000
9
KUSHI NAGAR
60600
65000
10
SANT KABIR NGR
50200
45000
11
FAIZABAD
40000
46000
12
AMBEDKAR NAGAR
60300
74000
Total BGREI District
661380
565000
Uttar Pradesh
2450000
2500000
District wise Rice procurement scenario
Additional Agenda 17-12-13
S.No
1
2
3
4
5
6
7
8
9
10
11
12
(in retrospect of prospects)
Districts
ALLAHABAD
KAUSHAMBI
PRATAPGARH
VARANASI
CHANDAULI
JAUNPUR
S. RAVI DAS NGR
MAHRAJGANJ
KUSHI NAGAR
SANT KABIR NGR
FAIZABAD
AMBEDKAR NAG.
Total
Uttar Pradesh
Achievement
2012-13
1402.30
462.08
855.10
130.40
960.76
1005.13
555.92
4611.85
547.90
227.22
4651.85
2601.18
18011.69
237907.75
(MT)
Achievement for
2013-14
(Up to 16 Dec 2013)
6723.13
2829.09
6711.87
287.98
687.96
4361.29
1561.75
13970.58
5998.98
9039.23
7795.43
6581.37
66548.66
471942.26
Agenda (e)Results of crop cutting of different Eco system of BGREI
demonstrations of plots conducted during Kharif 2013
• The crop cutting results from different districts
under different eco system are being analyzed.
However, overall scenario is summarized.
Yield in (Q/ha)
Demo plot
(Q/ha)
Neighboring
Control
%
Enhancement
over control
Upland Rice
38.5
30.6
25.81
Shallow water Rice
42.8
32.3
32.50
Medium water Rice
45.6
36.4
25.27
HYV Rice
48.3
40.4
19.55
Hybrid Rice
95.8
75.7
26.55
Eco System
Statement of Financial progress under BGREI vs
Utilization certification issues in different years
Sl
No.
Year
1
2010-11*
2
3
2011-12
2012-13
Total
Total
Allotmnent
including
Prev year
balance
5726.810
7850.980
Total
Expenditure
Made
Total Financial
progress
reported
alongwith
physical
progress
Balance
4815.127
5726.422
911.683
7324.473
6413.176
526.507
Amount of ` 911.42
Lakh released
by Govermnet
of UP is
included in total
allotment for the
year 2011-12
Amount of `
526.5073 is
included in total
allotment for the
year 2012-13
8831.440
8651.998
8651.990
179.442
22409.230
20791.598
20791.588
1617.632
Additional (e) page -2
Remark
Contd…
Statement of Financial progress under BGREI vs
Utilization certificate issued in different years
Additional (e) page -2
Continued from previous slide
The final (revised) physical and financial progress
for the year 2010-11 submitted to GoI also includes
achievement made during 2011-12 against the target
for 2010-11. As such the financial progress reported
along with physical progress is higher as compared to
utilization certificate. Similarly, the amount shown in
utilization certificate during 2011-12 is more than the
amount shown in physical and financial report because
the amount spent against physical and financial target
for 2010-11 has been booked in the year 2010-11 in
stead of 2011-12