Madhya Pradesh - Department of Agriculture & Co

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Transcript Madhya Pradesh - Department of Agriculture & Co

National Conference on Agriculture Kharif Campaign 2013

Strategies for increasing Pulse production to 19+ million Tonnes

6 - 7

March 2013 New Delhi Farmer Welfare & Agriculture Development Department Madhya Pradesh

• • •

Important

Agriculture Statistics

11 Agro climatic zones. Net Cultivable area – 150.75 lac ha. Area sown : a. Kharif - 114.80 lac ha. 2011-12(FFC) b. Rabi – 99.52 lac ha. 2011-12(FFC)

• • • • •

Double cropped area - 64.4 lac ha.

Cropping intensity 143 % Area under Irrigation – 36.5% , Rainfed - 63.5% No. of Holdings 79.08 lac, Holdings of Small & Marginal farmers 53.47 lac (68%), Area - 46.63 lac ha. (29.16%)

•

Fertilizer consumption – 84.03 kg./Ha. (2010-11)

2. Scenario of Agriculture in M.P.

• • • • • • The state achieved agriculture growth rate of more than 9.02% as against the target of 5% set for the 11 th I st plan period.

position in the country in production of Soybean(64%), Gram(44%), total pulses(29%) and oilseeds (31%).

2 nd position in production of lentil (27%), 3 rd sorghum (8%) , 3 rd position in in mustard (13%) and Wheat 4 th position (10%).

State is steadily improving wheat production every year.

With an IInd advance estimated production of 162 lac MT during 2012-13 the state is slated to be included in the top 3 highest wheat producing states in the country.

SRR of soybean is 33.5 wheat 31.3, gram 12.1 and mustard is 28.2%.

At present average power consumption is 0.85 k.w. per ha.

Hailstrom and Frost during Month of Jan-Feb’13

• • • • • Hailstorm affected details : Total districts- 35 Total Area – 3.24 Lakh Ha Total estimated loss- Rs. 887.09 Crore Major affected top Five districts- Narsinghpur, Dewas, Jabalpur, Hoshangabad and Rajgarh Total Rs. 108 Crore realeased against total allotment requested of Rs.

158.22 Crore Frost affected details : • • • • • Total districts : 20 Total Area- 1.77 Lakh Ha Total estimated loss- 284.11 Crore Majore affected districts- Rajgah, Satna, Narsinghpur, Sidhi and Raisen Total Rs. 55.82 Crore realeased against total allotment requested of Rs.

71.08 Crore 4

Rabi

Area

(Lakh ha.) Crops Normal 2011-12 (FFC.) 2012-13 IInd adv. Est. (CLR) Increase % over 11-12 Wheat Gram Total pulses Total foodgrain Mustard Total oil seeds Grand Total 40.78

26.49

34.32

75.90

7.02

8.32

84.77

52.60

26.21

35.65

89.78

6.63

9.06

99.53

54.00

31.40

41.13

95.80

7.41

8.48

104.81

2.66

19.80

15.37

6.71

11.76

-6.40

5.30

Rabi

Production

Crops Wheat Gram Total pulses Total food grain Mustard Total oil seeds Grand Total Normal 70.88

23.81

27.62

99.49

6.98

7.50

109.37

2011-12 (FFC.) 145.44

28.45

32.02

179.12

7.90

9.27

176.95

2012-13 Estt.

(Lakh tonnes) Increase % over 11-12 162.00

35.00

39.41

202.07

9.73

10.21

214.67

11.39

23.02

23.08

12.81

23.16

10.14

21.32

Productivity

Crops Wheat Gram Total pulses Total foodgrain Mustard Total oil seeds Grand Total Normal

1738 899 805 1311 994 902 1290

Rabi 2011-12 (FFC.)

2705 1082 915 1838 1109 1023 1778

2012-13 (Estt.)

3000 1115 958 2109 1313 1204 2048

(kg./ha.) Increase % over 11-12

10.91

3.05

4.70

14.74

18.39

17.69

15.19 Crop

Procurement

Unit Lakh tones

2009-10 2010-11 2011-12 2012-13 Wheat 16.61

35.37

49.64

85.06 Paddy 2.70

4.28

9.43

13.44

Kharif

Area (Lakh ha.)

Crops

Normal 2011 (FFC.)

2012 Est.

2013 Target

Paddy Jowar Maize Total pulses Total foodgrain Soyabean Total oil seeds Cotton Grand Total 16.79

6.05

8.69

9.60

46.50

46.47

51.67

5.97

104.05

17.03

3.91

8.60

11.95

45.38

57.86

62.95

6.47

114.80

17.59

3.34

8.43

12.20

45.60

61.58

67.49

7.27

120.36

17.70

3.00

8.45

12.90

46.20

62.35

68.45

7.35

122.00

Production

Crops Paddy Jowar Maize Total pulses Total foodgrain Soyabean Total oil seeds Cotton Grand Total

(Lakh tonnes)

Normal

2011 (FFC.)

2012 IInd adv. Est.

(CLR) 14.89

6.54

12.56

4.48

42.10

46.68

22.80

6.09

12.87

5.11

51.09

64.97

34.46

4.44

22.04

8.89

74.18

75.40

49.88

69.70

79.44

7.30

12.00

5.06

99.28 124.79 158.68

2013 Target 42.48

5.10

25.35

11.50

90.34

87.29

93.01

14.00

191.43

Productivity

Crops Paddy Jowar Maize Total pulses Total foodgrain Soybean Total oil seeds Cotton Grand Total Normal 887 1080 1445 472 907 1005 965 1223 954

2011 (FFC.)

1415 1583 1502 428 1115 1109 1080 977 1087

(kg./ha.)

2012 Iind adv. II Est.

(CLR) 1959 1329 2614 729 1627 1224 1177 696 1318 2013 Target 2400 1700 3000 891 1955 1400 1359 1100 1569

Area of Major Pulses

6000 5000 4000 3000 2000 1000 0

470 551 629 309 535 497

Urd

2006-07

73 85 80

Tur Moong

2011-12 (FFC)

3044 2591 3140

Gram

( in '000ha) 5186 5333 4267

TOTAL

Production of Major Pulses

('000 Tonnes)

6000 5000 4000 3000 2000 1000 0

161 149 364 213 334 484

Urd Tur

24 21 35

Moong 2006-07 2011-12 (FFC)

3290 2557 4164 3500 3351 4830

Gram TOTAL PULSES 2012-13(Est)

1200 1000 800 600 400 200 0

Productivity of Major Pulses

974

(kg/ha)

988 1082 1115 785 803 906 342 269 579

Urd

2006-07

691 622

Tur

318 235 438

Moong

2011-12 (FFC)

Gram TOTAL PULSES

2012-13 (Est)

Unit - Qtls.

Unit - Qtls

SEED TREATMENT %

90,00% 80,00% 70,00% 60,00% 50,00% 40,00% 30,00% 20,00% 10,00% 0,00%

22,00% 14,40% 35,36% 84,42% 84,60% 71,16% 74,86% 73,26% 80,58% 66,56% 44,88% 82,14% 84,43% 84,61%

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 Kharif Rabi

Proposed Target of Advance lifting of

Fertilizer

Fertilizer for Kharif-2013

Unit: in lakh M’T’ MARKFED PRIMARY FARMER’S LIFTING SOCIETIES Lifting in Kharif 12 Lifting in Rabi 12-13 Target Kharif 13 Lifting in Kharif 12 Lifting in Rabi 12 13 Target Kharif 13 Lifting in Kharif 12 Lifting in Rabi 12 13 Target Kharif 13 DAP 3.11

3.11

3.50

1.92

1.52

3.00

1.36

0.80

2.00

COMPLEX 1.15

0.71

1.15

0.45

0.27

1.00

0.36

UREA 1.22

1.79

2.00

0.74

1.48

1.75

0.63

0.16

0.96

0.75

1.50

MOP 0.17

0.16

0.35

0.09

0.04

0.25

0.08

0.03

0.20

TOTAL 5.65

5.77

7.00

3.20

3.31

6.00

2.43

1.95

4.45

150 100 50 0 300 250 200

NATIONAL FOOD SECURITY MISSION FUND AVAILABLE AND EXPENDITURE

174,16 245,14 176,63 102,31

151,28

101,53

84,16

46,13

8,97

2007-08

58,55

2008-09 Available Fund 2009-10 2010-11 Expenditure fund

173,62

2011-12

162,93

2012-13

Crop Pulses Rice Wheat A3P Additional Area Pulses Position up to 28 Feb. 2013 Allocation Release

9795.23

1341.11

6313.77

5248.00

564.00

9714.71

1255.73

6125.79

5106.19

564.00

Balance (01.04.2012)

0.00

53.55

0.00

Total Availabilit y (3+4)

(Rs. In Lakh)

Expe.

9714.71

1309.28

6125.79

5106.19

564.00

(Phy Basis)

7168.81

1028.11

3467.08

3335.54

400.02

Special Plan Pulses

2018.00

1694.00

0.00

1694.00

893.63

Total 25280.11

24460.42

53.55 24513.97

16293.19

*Release of Rs. 5320.95 Lakhs has been received by state on 26 th Feb. 2013

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (Normal) 2012-13 (Sub Scheme) ;ksx 2012 13

Rashtriya Krishi Vikas Yojna, Madhya Pradesh

Over all status Year Allocati on Release Expendit ure U/C submitted to GoI (Rs. In crores) Remark 101.62

146.05

247.44

589.09

398.37

388.54

59.59

101.62 146.05 247.44 559.18 398.37

288.54

59.59

101.62 146.05 247.44 559.18

398.37 213.76 31.53

Amount 101.62 146.05 247.44 559.18

377.35

201.27

31.53

% 100 100 100 100 95 70 53 Balance Rs. 21.01 Crores Release Rs. 45.70 crores received on date 07.02.20130

Release Rs. 29.80 crores received on date 07.02.20130

448.13

348.13

245.29

232.80

       

Strategies and Initiatives taken by State Government

    

to increase Production & Productivity

Formations of Krishi Cabinet for quick decisions.

Crop loans at 0% rate interest.

Increasing irrigation potential with judicious use of available irrigation water by promotion of sprinkler & drip irrigation system.

Planning of cropping system in command areas.

Ensuring availability of quality certified seed.

Testing of soil and distribution of Soil health cards.

Crop health Management.

Ensuring ground water recharging.

Advance lifting, storage and distribution of fertilizers.

Liberalization of policy for the purchase of input & implement.

Promotion of Ridge & Furrow System of Cultivation to reduce the menace of access or scanty rain fall situations.

Promotion of Organic Farming.

Promotion of SRI method of Paddy cultivation .

Strategies and Initiatives taken by State Government to increase Production & Productivity

Contd...........

        Promotion of Hybrid Maize particularly in tribal areas.

Promotion of farm mechanization with establishment of custom hiring centers.

Bonus on procurement of wheat & paddy in addition to MSP.

Amendments in RBC 6.4 to help out the farmers facing impact of natural calamities.

Creation of new storage facilities.

Launching the revised food processing policy where in activities like collection, grading , packaging, waxing, storing & marketing have been brought under the definition of industry.

Promotion of protective cultivation in Horticulture.

Establishment of Horticulture hub.

Strategies and Initiatives for XII Plan

• • • •

A. Strategies to achieve 9% agriculture growth during the XII five year plan.

To enhance the production and productivity of Cereals, pulses, oilseeds and other major crops up to National Average production level.

To increase irrigated area by 6 lakh acres every year.

Dedicated electricity supply for Agriculture by feeder separation.

Remodeling extension services to target groups of farmers through joint mobilisation of scientists of KVKs and departmental staff . 5000 farmers will be supported in each districts under this programme every year.

Conti…

• • The platform Marketing.

of forming Farmers producers organization will be expanded for dissemination of technology, Seed production, Input arrangement and Public Private Partnership in selected and state specific areas like organic farming, Pulse production, grading, branding and marketing of Sharbati wheat, Tur Dal of Narmada valley and minor millets to be promoted in a big way.

Strategies and Initiatives for XII Plan - Continued

B. Initiatives

 Production and distribution of quality seeds to increased seed         replacement rate.

Increasing irrigated area by 6 lakh acres per year .

Optimization of water use efficiency through canal lining, constructions of field channels, promoting use of sprinkler and drip irrigation system.

Optimum use of ground water resources created under various schemes like Kapildhara, Construction of tube wells.

Soil testing and distribution of Soil health card to all land holders.

Promotion of Ridge & Furrow cultivation system in soybean and pulses during kharif season.

Promotion of Organic Farming with suitable certification , branding and marketing arrangements.

Conversion of maximum area of paddy under SRI .

Promotion of Hybrid Maize production programme.

Interventions /activities during 2013-14

To achieve the desired level of growth the following specific interventions have been planned during 2013-14  To facilitate farm mechanization 250 new custom hiring centers to be established under the state scheme with 50% subsidy  Complete mechanised farming to be taken up in 139 selected villages under the Yantra Doot scheme.  Target under the State micro irrigation mission increased five times to promote judicious use of irrigation water.

 Convergence with MGNREGA to energize all the 3.5 Lac Kapildhara wells to increase the area under irrigation.

 To augment production and productivity of Paddy, 4.8 Lac hecters area will be put under SRI. Provision has been made to provide 20000 Conoweeders and 10000 markers. Composite Nurseries of hybrid Paddy will be raised for supplying saplings to poor farmers at concessional rate. 3 4

Interventions /activities during 2013-14

     SC/ST farmers will be given 90% subsidy for buying Hybrid maize seed to cover an area of 1.5 Lac hecters.

To augment the production and productivity of Soybean and Pulses during Kharif season, an additional area of 20 Lakh hecters will be brought under ridge and furrow method of cultivation.

Spiral graders and seed treating drums will be provided in 20000 villages.

3 Lakh hecters of land out of the present 12 Lakh hecters under the traditional broadcasting system of sowing will be converted to line sowing in the Bundelkhand and Baghelkand region. To improve the soil health deep ploughing will be done in 1.25 Lakh hecters of land. 3 5

Interventions /activities during 2013-14

    7000 persons to be imparted training under skill development programme in Agri Sector. The infrastructural facilities and inventories available in the farmers training centers and KVKs are to be strengthened to convert these centers as skill development centers. Seed production programme of pulses will be increased by 20%.

INM & IPM technology will be strengthened.

State Government scheme for compensating the storage, transportation and interest incurred by the cooperative organisations for urban storage of fertiliser to continue.

3 6

Specific issues of the State

     Production subsidy should be restored to encourage seed production.

SC/ST, small and marginal farmers should be given 75% subsidy under different Central Government schemes.

Policy should be in place to ensure that the prices of fertilizer do not fluctuate in any given crop season to avoid harassment to the farmers.

The sell of powder and granulated form of SSP should be allowed atleast for 2 years so that the manufacturers can upgrade and modify their plants. Pending proposals for development of Infrastructure facilities like covered shed, etc. at 22 existing rake points, conversion of 12 half rake points to full rake points and providing 4 new rake points in the state should be sanctioned.

3 7

Specific issues of the State

 More companies should be authorised to supply gypsum to the state as the present companies like IFFCO, PPL and Hindalco are not supplying the same.

 Government of India is requested to declare MSP for minor millets which is the main stay for the Tribal farmers.

 Micro irrigation scheme should be revised to allow drip irrigation for pulses  The cost of cultivation in predominantly rainfed states like Madhya Pradesh differs vastly from that obtaining in irrigated states. Therefore MSP should be declared on regional basis after taking in to consideration the cost of production prevailing in the region.

 Unavailability of 10% amount of Micro Irrigation Mission to the Agriculture Department.

Good practices and Success stories

• • • SRI in hybrid paddy in 16 districts - Productivity has been increased by 40 to 60%.

Ridge and Furrow as well as raised bed planting has increased productivity in soybean and other non paddy Kharif crops by 20-30%.

Balram Talab scheme introduced by State government where farmers are given subsidy upto Rs. 1 Lakh has proved beneficial for providing life saving and pre sowing irrigation.

Good practices and Success stories

• • • • • Yantradoot Scheme for total machanised farming in selected villages have been immensely beneficial in increasing production and productivity .

Direct transfer of subsidy to the farmers account.

Short term crop loan on zero percent interest being given to the farmers.

The list of beneficiaries is regularly being uploaded in the department website.

Campaign for third crop (summer crop) in command areas.

dUgS;kyky Ckkyeqdqan] xkao & [kjeiqjk] fodkl [k.M & frjyk]ftyk&/kkj

Cluster demonstration of wheat in NFSM

lhrkjke iq= Jh ijelq[k dq’kokg] xzke ldriqj fodkl [k.M ,oa ftyk xquk

• •

Critical gaps in State plan 2013-14 vis-a-vis XII plan priorities

Bulk of our farmers belong to small and marginal category with virtually little or no paying capacity. It is proposed that MGNREGA should be suitably amended and expanded to include agricultural operations in the fields of both job card holder and non job card holder S&M farmers to boost up production.

Farm sector is facing acute shortage of labour.

Adequate additional support to promote farm mechanization and establishing custom hiring centers should be extended 44

Press Esc to close 45

3 4 5 1 2

Ø o"kZ foHkkxokj ,oa o"kZokj O;; dh fLFkfr d`f"k Hkkjr ljdkj ls izkIr fjyht O;; mi;ksfxrk izek.k i= ¼:i;s djksM+ esa½ ( % O;; ) 2007-08 2008-09 2009-10 2010-11 2011-12 2012&13 ukeZy lc Ldhe ;ksx egk;ksx 91.68

114.48

173.21

402.23

267.32

194.35

21.88

216.23

1265.15

91.68

114.48

173.21

402.23

267.32 ( vkgfjr ) 125.19 ( vkgfjr ) 10.14 ( vkgfjr ) 135.33

( vkgfjr ) 1184.25

91.68

114.48

173.21

402.23

248.00

114.80

10.14

124.94

1154.54

100 100 100 100 100 64.41

46.34

62.59

93.60

Ø o"kZ foHkkxokj ,oa o"kZokj O;; dh fLFkfr

2012-13

egk;ksx d`f"k vfHk;kaf=dh Hkkjr ljdkj ls izkIr fjyht

30.41

O;;

17.02

mi;ksfxrk izek.k i= ¼:i;s djksM+ esa½ ( % O;; )

17.02

55.97

30.41

17.02

55.97

foHkkxokj ,oa o"kZokj O;; dh fLFkfr i'kqikyu foHkkx

1 2 3 4 5 6

Ø o"kZ 2007-08 2008-09 2009-10 2010-11 2011-12 Hkkjr ljdkj ls izkIr fjyht 5.18

12.77

47.01

99.40

86.18

O;; 5.18

12.77

47.01

99.40

86.18

¼:i;s djksM+ esa½ mi;ksfxrk izek.k i= 5.18

12.77

47.01

99.40

86.18

( % O;; ) 100 100 100 100 100 4.11

4.11

0.00

2012-13 lkekU; 31.85

23.32

73.17

2012-13 lc&Ldhe ;ksx 2012-13 egk;ksx 17.93

49.78

304.43

12.63

35.95

298.60

12.63

35.95

286.49

70.44

72.22

94.10

Vhi %&jkf’k :- 4-11 djksM+ dqDdqV fodkl fuxe }kjk ,u-,e-ih-,l- ds fy;s eRL;egkla?k ls izkIr fd;s x,A

5 6 1 2 3 4

Ø o"kZ foHkkxokj ,oa o"kZokj O;; dh fLFkfr 2007-08 m|kfudh ,oa iz{ks= okfudh Hkkjr ljdkj ls izkIr fjyht 2.96

O;; 2.96

mi;ksfxrk izek.k i= ¼:i;s djksM+ esa½ ( % O;; ) 2.96

100 2008-09 16.05

16.05

100 2009-10 18.32

18.32

100 2010-11 36.62

36.62

100 28.06

26.16

93.29

2011-12 2012-13 lkekU; 2012-13 lc&Ldhe ;ksx 2012-13 egk;ksx 26.00

12.00

38.00

140.01

11.38

5.92

17.30

117.41

11.38

5.92

17.30

117.41

43.77

49.33

45.52

83.86

Ø o"kZ foHkkxokj ,oa o"kZokj O;; dh fLFkfr eRL;ikyu ikyu foHkkx Hkkjr ljdkj ls izkIr fjyht O;; mi;ksfxrk izek.k i= ¼:i;s djksM+ esa½ ( % O;; )

1 2 3 4 5 6

2007-08 1.80

1.80

100 2008-09 2.75

2.75

100 2009-10 8.90

8.90

100 2010-11 2011-12 2012-13 lkekU; 20.93

12.70

5.93

20.93

12.70

( vkgfjr ) 4.13

( vkgfjr ) 20.93

5.74

2.55

100 vkgj.k&100 mi;ksx&45-19 vkgj.k&69-65 mi;ksx&43-00 2012-13 ;ksx lc&Ldhe 2012-13 egk;ksx 0.00

5.93

53.01

0.00

4.13

51.21

0.00

2.55

42.67

vkgj.k&69-65 mi;ksx&43-00 vkgj.k&96-60 mi;ksx&80.49

Vhi %&jkf’k :- 4-11 djksM+ dqDdqV fodkl fuxe dks ,u-,e-ih-,l- gsrq LFkkukUrfjrA

1 2 3

Thrust Area S.

RASHTRIYA KRISHI VIKAS YOJANA, MADHYA PRADESH Plan for the year 2013-14 Department & Name of Project Already Sanctioned in Last SLSC for 2013-14

Rs in Crores

Proposed to be Sanctioned in Next SLSC Total for 2013-14

Ensuring availability of quality seed Increasing irrigated area with judicious use of irrigation water Enriching Soil Health 1 2 3 4 5 6 7 8

Agriculture

Subsidy on Seed Production & Distribution Programme Strengthening of seed producing Govt. Farms Project on Strengthening of Infrastructure of Farms under The M.P. Rajya Beej Evam Farm Vikas Nigam Strengthening of Seed testing Lab.

Development and strengthening of infrastructure facilities for seed production/ distribution through Beej Sangh.

Providing Minor irrigation facilities to farmers by way of dug well and tube -well Construction of Minor Irrigation Project on distribution of Sprinkler,pipline & Drip System 9 Distribution of Electrical/Diesel Pump 10 Preparation & distribution of Soil Health Card 11 Strengthening of Soil Testing Lab 12 Nutrient Management 13 Project proposal for promotion of Organic Farming 5.00

1.86

0.75

5.00

75.00

5.00

30.00

5.00

0.00

5.00

4.00

5.00

75.00

10.00

1.86

5.00

0.75

10.00

30.00

10.00

5.00

4 5 6

Thrust Area S N RASHTRIYA KRISHI VIKAS YOJANA, MADHYA PRADESH Plan for the year 2013-14 Department & Name of Project Already Sanctioned in Last SLSC for 2013-14 Proposed to be Sanctioned in Next SLSC

Rs in Crores

Total for 2013-14

Crop Health Management

Agriculture

14 Strengthening of Fertilizer testing lab.

15 Popularization of Seed Treatment 16 Support of organic certification for small and marginal farmers Farmer Facilitation HRD 17 Strengthening of Krishi Gyan Kendra 18 Farm School 19 Project on Composite Nursery Raising for SRI 20 Strengthening of Agriculture Extension and Training Centre 21 Project to support Tribal having patta rights in forest villages through schemes of Agriculture Department.

22 Subsidy for promotion of summer crop.

23 Establishment of Javik Training Centre at Katni 24 Foundation Course training to fresh/ Direct recruits in various cadres 6.00

8.10

2.94

1.07

15.00

1.00

33.60

1.06

10.00

15.00

5.00

3.00

1.00

6.00

15.00

1.00

41.70

4.00

10.00

15.00

5.00

3.00

2.07

7 8 9 10 11

RASHTRIYA KRISHI VIKAS YOJANA, MADHYA PRADESH Plan for the year 2013-14 Thrust Area S N Department & Name of Project

Localized project Research & Development 25

Agriculture

Establishment of small processing units for various crops for value addition.

26 Project on popularization of HYB. Maize.

27 Project on Sugarcane Development Development of Farm Equipment and Machinery 28 Testing at JNKVV, Jabalpur 29 Project proposal for Technological standardization at RVSKVV, Gwalior Creation of Godown facilities Ground water recharge 30 Creation of Godown facilities in Co-operative sector 31 Construction of Percolation Tank PPPIAD 32 33 Increase in production & productivity, processing , value addition along with marketing in major pulses.

Increase in production & productivity, processing , value addition along with marketing in minor millets.

Already Sanctioned in Last SLSC for 2013-14

10.00

3.38

6.49

53.00

0.00

Proposed to be Sanctioned in Next SLSC

Rs in Crores

Total for 2013-14

5.00

8.00

15.00

40.00

5.00

8.00

10.00

3.38

6.49

53.00

15.00

40.00

5.00

RASHTRIYA KRISHI VIKAS YOJANA, MADHYA PRADESH Plan for the year 2013-14 Thrust Area

PPPIAD

S N Department & Name of Project

34 35 36 37 38

Agriculture

Promotion of organic farming and processing of organic produce, strengthening of backward forward linkage for marketing of agriculture produce.

Increase in production & productivity, processing , value addition strengthening of backward forward linkage for marketing of wheat (sharbati). Increase in production & productivity, processing , value addition strengthening of backward forward linkage for marketing of durum wheat. Increase in production & productivity, processing , value addition strengthening of backward forward linkage for marketing of Hybrid Maize in tribal areas.

Increase in production & productivity, processing , value addition strengthening of backward forward linkage for marketing of Hybrid Paddy in tribal areas.

Total -PPPIAD Total- Agriculture Already Sanctioned in Last SLSC for 2013-14

0.00

0.00

113.59

Proposed to be Sanctioned in Next SLSC

Rs in Crores

Total for 2013-14

5.00

15.00

5.00

15.00

10.00

95.00

381.66

5.00

15.00

5.00

15.00

10.00

95.00

Year

2008-09 2009-10 2010-11 2011-12 2012-13 (Upto Feb. 13

Impact of RVP & FPR Amount Spent (Rs. in crores)

15.86

21.92

27.35

17.06

14.49

Area Covered (Lakh ha.)

0.21

0.27

0.29

0.17

0.15

Estimated arable land (in lakh ha.)

0.07

0.12

0.20

0.08

0.07

Macro Management 2012-13

Particular Phy Target

( Area in Ha, Amount in Lakh)

Area GOI Exp. Treated Allocation

National Water Shed Prog.

14167

11212 1700 1345.44

National e-Governance Plan in Agriculture (NeGPA)

• Govt. of India launched this centrally sponsored scheme for strengthening and promoting Agriculture Informatics & Communication from February, 2011.

• Farmer Welfare & Agriculture Development, Horticulture and Fisheries department will work in-cordination in this project.

• During the year 2011-12 total amount of Rs.136.50 Lakh was released by Govt. of India for Site Preparation Work. Out of which Rs.136.428 Lakh utilized for site preparation work at district and block level offices.

• During year 2012-13 Rs.142.319 lakh released by GOI for site preparation (Agriculture Extension Training Centres), manpower supply & data digitization.

• Hardware is being supplied by Govt. of India for district, Labs., Training centres & block level offices.

Component wise Physical and Financial Progress Report of Mini Mission II (Tentative) Unit Financial in Lakh Rs.

Component Units Target 2011-12 Achievement 11-12 UPTO FEB.

Phy.

Fin.

Phy.

Fin.

Plant Protection Farmers Field School Distribution of Pheromone/Ligh Traps Suply of Bio-agent/Bio-pesticide Water Saving Device Drip System Human Resource Development State Level Training of extension workers Other Components Contengencies/Staff at head quarter Component 100% funded by GOI FLD on Production Technology TOTAL No.

Ha.

No.

NO.

Rs No.

150 200 2000 250 4 0 25.50

0.60

18.00

62.50

0.60

14.00

455 9.10

130.30

150 200 2000 250 0 0 455 25.50

0.60

18.00

62.50

0.00

4.00

8.78

119.38

SEWP

ATMA 2012-13

Allotment

(Rs. In Lakh)

Exp.

5921.68

5217.84

2642.47

Component Farmers trained Demonstration Formation of FIG’s Farm school Krishi Vigyan Mela Beneficiaries Kisan Sangoshthi Beneficiaries Exposure visit Farmer Training ATMA 2012-13 Unit Man days No.

No.

Monday Tar 27121 10835 3130 1565 50 626 125200 40690 Ach 25350 9150 3130 1425 48 210000 626 12520 79900 24600 60

Activities

Activities under ATMA in PPP mode

Tar Ach Farm Schools Demonstrations Capacity Building Training Man days 873 3770 1465 12800 800 2912 505 12600 Farmer 's Tour Man days 34870 18350 PP Partners : – 20 partners GVT, ASA, PRADAN, DAWAT, K.J. EDU. SOC., NIWCYD, MCM, CARD, MANTHAN, SATPURA VIGYAN SABHA, SAMARPAN, NICT, MGP, SRIJAN, ACCESS, GRASSROOT, CEDMAP,AISECT, BYPASS, CRED, PRABHAT SAMAJ SEVA SANSTHAN, SHRI KRISHANA GRAMOTHAN SAMITEE, SVSS, JAN SAMASYA NIWARAN SANSTHAN.

Cotton Technology Mini Mission (MM-II)

Year

(Rs. In Lakh)

GOI Allocation

State share

Allotment Exp. Feb.13

2012-13 100.00

30.30

130.30

94.50

Component wise Physical and Financial Progress Report of Mini Mission II(Tentative) Unit Financial in Lakh Rs.

Component Units Target 2012-13 Achievement 12-13 UPTO FEB.

Phy.

Fin.

Phy.

Fin.

Plant Protection Farmers Field School Distribution of Pheromone/Ligh Traps No.

Ha.

150 200 25.50

0.60

74 151 72.57

0.51

Suply of Bio-agent/Bio-pesticide Water Saving Device Drip System Human Resource Development State Level Training of extension workers Other Components Contengencies/Staff at head quarter Ha.

No.

NO.

Rs 2000 250 4 18.00

62.50

0.60

14.00

1529 250 1 13.75

62.46

0.15

1.66

Component 100% funded by GOI FLD on Production Technology TOTAL No.

455 9.10

170.00

Total 3.4

94.20

Sl. No.

1 2

Farmer Welfare & Agriculture Bhopal (M.P.)

Name of V.T.P. Center State Institute of Agriculture Extension & Training (SIAET) Agriculture Engineering Work Shop No.

1 4 3 4 Agriculture Extension and Training Center (A.E.T.C.) Agriculture Science Center (K.V.K.)

Total :-

presentation2

19 44 68

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Sl.No.

1 2 3 4

MES Course code Sector/Course 2

AGR 101 AGR 104 AGR 105 AGR 109

Basic Tractor Servicing Repair maintenance and field operation of tillage equipments Bamboo Handicrafts and Furniture making Repair and maintenance of Harvesting AGR 221 AGR 131 AGR 132 AGR 134 AGR 135 AGR 136 AGR 137 AGR 138 AGR 139 AGR 140 AGR 222 Preservation of Fruits and Vegetables Gardeners Entrepreneurship development in Agri-business Cultivation of Oilseeds and Pulses ICT 101 Computer fundamentals, MS Office and Internet AHM 103 Dairy Farming TOY 103 BMB 105 Equipments Custom hiring of Agricultural machinery Seed Production Mushroom Cultivation Bio Fertilizer Medicinal Plants Agro-Forestry Vermiculture & Vermi composting Bamboo Handicrafts and Furniture making

No. of Trainees 5

20 20 20 20 30 30 30 30 30 30 20 30 30 30 30 30 30 30 30

Duration (Hours) 6

150 150 150 240 150 180 90 120 300 300 90 240 300 480 90 120 180 360 320 65

Farmer Welfare & Agriculture Bhopal (M.P.) PROGRESS UP TO 15 FEB-2013

• •

No of VTP Center No of Trained Person 68 1428

presentation2 66

Press Esc to close 67

PARTICULAR Allocaton Unspent Balance Release Total Exp.up to Jan.2013

ISOPOM

GOI STATE

(Rs. IN LAKH)

TOTAL 6000.3751

2000.1250

8000.5001

9.7280

3.2427

12.9707

5690.6471

1896.8823

5700.3751

1900.1250

7587.5294

7600.5001

5060.9250

1686.9750

6747.9000

Mission

OILSEED MAIZE

Total

ISOPOM

GOI Allocation

(Rs. In Lakh)

Exp. Tentative

5775.5000

225.0001

6000.5001

5475.3750

225.0001

5700.3751

Component

Seed Component Purchase of Breeder seeds Production of Foundation seed Production of certified seed Distribution of certified seed TOTAL

Transfer of Technolgy

Block demonstrations (i) Soybean (ii) Sesamum (iii) Niger (iv) Rapseed & Musterd Bio intensive at different stages (A) Soybean (B) Musterd Farmers Training Extn.Officers training Publicity TOTAL OIL SEED

Unit

Qtls Qtls Qtls Qtls Qtls

Target Phy.

Fin.

( Rupees in lakhs)

Achivement Phy.

Fin.

800 6700 48.00

67.00

90000 900.00

140000 1680.00

2695.00

3528 66121 211.68

528.97

204627 1637.02

54777 657.32

3034.99

Ha Ha Ha Ha Ha Ha Nos Nos

20000 1000 1000 5000 600.00

15.00

100.00

60000 8000 500 100 256.80

74.40

75.00

16.00

2.00

1154.20

20000 450 505 4900 64305 5489 138 50 600.00

6.75

7.58

98.00

275.23

51.05

20.70

8.00

0.00

Component Unit Non-Seed inputs Distribution of gypsum/ pyrite/liming/dolomite Distribution of PP Equipments (a) Manually Operated Ha (b) Power Operated Supply of PP Chemicals Supply of weedicides Supply of Rhyzobium culture/ Phosphate Solubilising Bacteria Supply of micronutrients Nos Nos Ha Ha Ha Supply of Improved farm implements (i)Manual/Bullock (ii)Power Operated Distribution of Sprinkler Sets Ha Nos Nos Nos Ha Pipes for carrying water from source to the field Unit of 800m Staff & Contingencies TOTAL

Innovative Components Multicrop Planter Rotavator Multicrop thresher TOTAL Other Payment GRAND TOTAL

Nos.

Phy.

Target Fin.

0 0.00

5000 500 100000 30000 80000 5000 200 50 12000 13042 25

95 25

40.00

10.00

500.00

150.00

80.00

25.00

5.00

7.50

900.00

1956.30

100.00

3773.80

10.00

57.00

10.00

77.00

7700.00

Achivement Cont… .

Phy.

Fin.

0 0.00

5000 518 132424 4296 118506 6301 86 29 10895 12188 3

69 16

40.00

10.36

662.12

21.48

118.51

31.51

2.15

4.35

817.13

1828.20

3.21

3539.01

0.15

41.40

6.40

47.95

11.53

7700.78

Component Seed Component Purchase of Breeder seeds Production of Foundation seed Production of certified seed Distribution of certified seed TOTAL

Transfer of Technolgy

Block demonstrations (i) Maize Bio intensive at different stages (i) Maize Farmers Training Extn.Officers training Publicity TOTAL

MAIZE

Unit Qtls Qtls Qtls Qtls Qtls Target Phy.

Fin.

50 200 500 1500 1.75

2.00

5.00

18.00

26.75

( Rupees in lakhs) Achivement Phy.

Fin.

45 85 701 447 1.58

0.85

7.01

5.36

14.80

Ha Ha Nos Nos 2000 80.00

0 90 45 0.00

13.50

7.20

0.00

20.70

1601 0 27 55 64.04

0.00

4.05

8.80

0.00

Component Unit Non-Seed inputs Distribution of gypsum/ pyrite/liming/dolomite Distribution of PP Equipments (a) Manually Operated (b) Power Operated Supply of PP Chemicals Supply of weedicides Supply of Rhyzobium culture/ Phosphate Solubilising Bacteria Supply of micronutrients Supply of Improved farm implements (i)Manual/Bullock (ii)Power Operated Distribution of Sprinkler Sets Pipes for carrying water from source to the field Staff & Contingencies TOTAL

Innovative Components Rotavator Multicrop Thresher TOTAL GRAND TOTAL

Note:- Progress As per Physical Bases) Ha Nos Nos Ha Ha Ha Ha Nos Nos Nos Ha 800m Phy.

Target Fin.

0 200 60 2500 0 1975 200 45 0 0 829 45

0.00

1.60

1.00

12.50

0.00

1.98

1.00

1.13

0.00

124.35

0.00

143.55

27.00

2.00

29.00

300.00

Conti......

Achivement Phy.

Fin.

0 872 109 4295 0 2537 257 109 0 0 989 38

0.00

6.98

2.18

21.48

0.00

2.54

1.29

2.73

0.00

148.35

0.000

185.53

22.80

0.00

22.80

300.02

YEAR & SEASONWISE N P K KG./HECTARE CONSUMPTION.

YEAR 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012

2012-13(upto FEB.13)

N 38.78

39.91

43.78

47.67

49.54

45.55

UNIT:- IN KG./HEC.

N P K KG./HECTARE P 20.97

26.33

28.15

35.39

35.03

K 3.69

4.47

5.29

6.13

3.71

TOTAL 63.44

70.71

77.21

89.19

88.24

29.05

2.78

77.38

12 Five Year Plan and Annual Plan 2013-14

(Rs in Crores)

Department 12 th Plan Ceiling Plan Ceiling 2012-13 Plan Ceiling 2013-14 % increase w.r.t 2012-13

1 2 3 Agriculture Horticulture Animal Husbandry 6351.50

1705.00

1320.36

1155.62

207.55

228.51

979.60

270.35

254.00

-15%

+30.25% +11.15% 4 5 Fisheries Forest 233.00

4286.03

31.13

545.03

30.15 -3.15%

780.00

+43.11% 6 7 Food & Civil Supplies Cooperatives 88.00

3976.00

11.68

476.51

99.00

736.00

Total 17959.89

2656.03

3149.10

* Amount of Bundelkhand package has not been included in 2013-14.

** Amount has been reduced in RKVY and Fish seed production.

+747.60% +54.45%

+18.56%