Transcript Odisha - bgrei

ACTION PLAN
FOR ODISHA
R.S.Gopalan
Director of Agriculture, Odisha
AGENDA – I.I
INTERVENTION WISE PHYSICAL & FINANCIAL PROGRESS UNDER BGREI- 2010-11
Sl.
No
Name of the Project
Physical
Financial Rs. In Lakh
Unit
Item
wise
target
Ach.
Outlay Appd.
by GOI
Funds
released
by State
Govt.
Expenditure
incurred
1
System of Rice Intensification
ha.
18352
18352
596.44
596.44
596.44
2
Sugarcane Development Package for
Sugar Factory Areas
ha.
1250
1250
99.00
99.00
99.00
3
Integrated Technological Approach
for Sustainable Sugarcane Cultivation
ha.
600
600
125.70
125.70
125.70
4
Bio-Fertiliser Application for
Sustainable Crop Production
Qtl.
7200
3554
111.43
111.43
111.43
5
Popularisation of Hybrid Maize
Cultivation in the State (Kharif)
ha.
30000
30000
1210.00
1210.00
1210.00
6
Management of Acid Soils
ha.
11300
8035
234.28
100.00
100.00
7
Capacity building of Extension
Personnel
Nos
.
3245
2595
198.06
128.06
128.06
8
e-Pest Surveillance
Nos
13
13
269.50
240.30
240.30
9
Intensification of Hybrid Sunflower
Cultivation in Orissa under P-P-P
Mode during Rabi 2010-11
ha.
12040
11790
548.34
532.95
532.95
Popularisation of Hybrid & HYV
paddy minikits
Nos
.
4525
4525
8.20
8.20
8.20
10
Cont…
Sl.
No
Name of the Project
Unit
11
Popularisation of
Hybrid Maize in P-P-P
Mode (Rabi-2010-11)
Financial Rs. In Lakh
Physical
Item
wise
target
Ach.
Outlay
Appd.By
GOI
Funds
Released by
State Govt.
Expenditure
incurred
5150
5000
208.00
202.00
202.00
ha.
12
Upscaling of Pulse
Production in the State
ha.
60000
60000
1922.64
1922.64
1922.64
13
Popularisation of New
Cultivars of Mustard
(Toria)
ha.
5700
5700
126.00
126.00
126.00
14
Popularisation of
Pumpsets
Nos
.
10370
9702
785.00
685.00
685.00
Nos
.
87215
30270
1489.00
779.93
779.93
ha.
7480
7480
621.00
621.00
621.00
8552.59
7488.65
7488.65
15
16
Popularisation of
Agricultural
Machineries /
Implements /
Equipments
Promotion of SRI
Paddy in Rabi 2010-11
TOTAL
AGENDA – I.II
PHYSICAL & FINANCIAL PROGRESS UNDER BGREI 2011-12
(Financial in lakh Rs.)
Sl.
No
Physical
Name of the Project
Bringing Green
Revolution to Eastern
India (BGREI)
Unit
Item
wise
target
Financial
Ach.
Outlay
Appd. By
GOI
Funds
Released by
State Govt.
Expenditure
incurred
Components
1
Crop Demonstration
(Rice)
Ha
52000
52000
3752.04
3752.04
3752.04
2
Asset Building
(Pumpsets)
Nos
.
11690
14030
1168.96
1168.96
1168.96
1341.00
1341.00
670.00
6262.00
6262.00
5591.00
3
Site Specific Needs
Total
Nos
.
172
Work
under
Progress
in all
projects
AGENDA – II & III
Reason for shortfall if any:Work under site specific activities are under progress and will
be completed by end of June-2012. The work was delayed due
to imposition of Model code of Conduct on account of 3-tier
Panchayatraj election.
Unspent balance available in state as on 01.04.2012:Rs 671.00 Lakhs remaining unspent will be fully utilized by
end of June-2012
AGENDA – IV
Implementation Impact of BGREI in the State
 Wide acceptance of technological interventions like line
sowing and line transplanting of Paddy.
 Reduction in cost of cultivation by effective weed
management
 Acceptance of mechanized paddy cultivation (Direct sowing
by Drum Seeder,Community Transplanting by Transplanter )
 Yield advantage by use of Micro Nutrient (Zinc Sulphate)
 Spread effect of cluster approach in demonstration
AGENDA – V
Monitoring Programme by CRRI/ Other scientists
 Regular visit at frequent interval by CRRI and SAU scientists
 Timely Technological advice was ensured
AGENDA – VI
Success / Short comings of the Programme
 Mechanized paddy cultivation has over come labour
shortage during peak Agriculture operations and ensured
timely operations
 A new class of Entrepreneurs / Service provider developed
- Transplanter / Tractor drawn Rotavator owner /
Community Nursery raiser groups etc.
 Community Nursery has provided insurance against
vagaries of nature
AGENDA – VII
Suggestions
 Programme may be extended to all districts of the State
 The subsidy provision under asset building ( Shallow Tube
well and Bore well ) may be at par with other state
sponsored programme (Shallow Tube well – Rs 20,000/- &
Bore well – Rs. 50,000/ Cluster size may be reduced to 250 ha.
 Weeding by use of manual weeder / Power weeder may be
encouraged instead of Chemical weed Management
AGENDA – VIII
Proposed action plan for 2012-13
Ecology
Nos. of demos.
allotted by GoI
(1000 ha each )
Nos. of demos.
programmed
Financial Outlay
(Lakh Rs)
Rainfed
Upland Rice
@
Rs 7912/ha
Rainfed
shallow
Low land
Rice
@
Rs7912/ha
Irrigated
HYV Rice
@
Rs7852/ha
Irrigated
Hybrid Rice
@
Rs 7817/ha
Total
10
30
75
40
155
8
58
69
20
155
632.96
4588.96
5417.88
1563.40
12203.20
• Due to non availability of required variety and quantity of
seed the demonstrations have been altered as per
availability.
• Financial outlay has been altered to a small extent to
accommodate the proposed clusters in different eco-systems
Asset Building
• No of Pump set to be promoted: 43178
• Projected outlay 4317.80 Lakh
To avoid disparity in subsidy pattern (subsidy under state
plan on Shallow tube well is Rs 20,000/-) the entire
allocation on Asset Building is proposed to be utilised on
pumpsets.
SITE SPECIFIC NEEDS
Name of Work
Units
Unit Cost
(Rs Lakh)
Total (Rs Lakh)
1000
0.6
600.00
684
6
4104.00
10
50
500.00
Sl
No
1
2
3
Farm cum fish Pond in
submerged Lowlands (Puri,
Cuttack, Jagatsinghpur,
Kendrapada, Jajpur,
Bhadrak, Balasore)
Creation of Community
irrigation projects in 23
Districts except at Sl 1
above
Check Dam/ Diversion Weir
Irrigation Projects
( Check dam + Pump+ Pipe
Line)
G. Total
5204.00
ABSTRACT
Sl
No
Components
Financial
Outlay
(in lakh Rs)
1
Crop Demonstration (Rice)
2
Asset Building (Pumpsets in
Subsidy)
4317.80
3
Site Specific Needs
5204.00
TOTAL
12203.20
21725.00