Transcript Document

National Conference on Agriculture
For
Kharif 2013
6th & 7th March 2013
Department of Agriculture
Government of Uttar Pradesh
1
Achievement in Rabi : 2012-13
Area in lakh ha & Production in lakh MT.
Sr.
No
1
2
3
Crop
Production
2011- 12
Wheat
Barley
Rabi Maize
Cereals
4
5
6
7
Gram
Pea
Lentil
Arhar
8
9
Pulses
Food Grains
Rape seed Mustard
Linseed
Oilseeds
Total
318.92
4.04
0.21
323.17
6.84
4.63
5.05
3.34
19.86
343.03
7.26
0.14
7.42
350.45
Area
2012-13
97.14
1.76
0.10
99.00
6.21
3.25
5.05
3.11
17.62
116.62
6.84
0.30
7.15
123.77
Expected Production
2012-13
318.33
4.51
0.24
323.08
7.36
4.65
4.45
3.25
19.71
342.79
8.25
0.14
8.39
351.18
2
2
Kharif 2013 : Coverage
Crops
Achiev. Kharif
2012
(Lac ha.)
Target Kharif
2013
(Lac ha.)
59.23
59.47
Maize
7.45
7.99
Bajra
8.88
8.88
Jwar
1.92
2.01
Small Millets
0.09
0.10
77.57
78.45
8.66
10.33
86.23
88.78
4.55
4.55
90.78
93.33
Rice
Cereals
Pulses
Food Grains
Oil Seeds
Total
%
increase
0.41
7.25
0.00
4.69
11.11
1.13
19.28
2.96
0.00
2.81
3
Kharif 2013 : Production
Crops
Achiev. Kharif 2012
(Lac MT.)
Target Kharif 2013
(Lac MT.)
139.63
153.02
9.59
Maize
12.32
14.53
17.94
Bajra
16.33
16.33
0.00
Jwar
2.13
2.29
7.51
Small Millets
0.08
0.11
37.50
170.49
186.28
9.26
3.55
5.37
51.27
174.04
191.65
10.12
1.89
2.23
17.99
175.93
193.88
Rice
Cereals
Pulses
Food Grains
Oil Seeds
Total
Production of Arhar not included
%
increase
10.20
4
Kharif-2013:Productivity Targets
Crops
(Qt/ha)
Targeted
Productivity
Productivity
2009
2010
2011 2012
2013
Rice
20.95
21.21
23.58
24.00
25.73
Maize
14.46
14.97
16.53
16.10
18.23
Bajra
16.50
16.61
18.38
18.38
18.39
Jwar
9.27
10.30
11.05
11.05
11.39
Urd
3.70
6.33
6.69
5.70
7.87
Moong
1.35
4.64
4.24
4.24
7.87
Oilseeds
2.20
3.86
4.15
4.21
4.90
5
Initiatives
• Seed
 Seed Rolling Plan prepared
 Higher subsidy on promotional varieties upto
the age of ten years and lesser subsidy on
maintenance varieties of 10 to 15 years and
no subsidy on varieties above 15 years.
 Promotion of Stress tolerance varieties
 Focus on varietals replacement trade.
 Encouraging use of hybrid seeds in Maize
under PPP mode.
• Fertilizer
 No shortage of fertilizer during Rabi 2012-13.
 Quality of Agricultural Inputs ( Micronutrients &
Zinc Sulphate) ensured.
 Propositioning of phosphates & Nitrogenous
fertilizers.
 Maximizing use of Bio-fertilizers (PSB culture).
 Emphasis on Green manuring.
• Mechanization
 State level Farm implement on exhibition
organized.
 Mechanism developed for farmers to buy farm
implements from open market on subsidized
rates.
• Technology Transfer
 Experiment on Community radio station at KVK,
Saharanpur farm successful and admired by GoI.
 Three days Kisan Mahotsava organized in every
District for transfer of New Technology.
 Promotion of Drum seeder for direct sowing of
Paddy.
 Promotion of SRI in Paddy & Line sowing in
Wheat.
 Inter cropping of pulses and oilseeds with
sugarcane.
• Plant Protection
 Discouraging use of highly toxic PP Chemicals
categorized as Red. No subsidy is now being
given.
Seed
• Aiming at 47.30 % SRR in Kharif 2013 as
against 46.30 % achieved in last kharif.
• Seed distribution target 10.35 lakh quintals
against 10.30 lakh quintal distributed in last
Kharif.
• Variety wise and district wise requirement of
seeds finalized and tied up with UPSDC.
• 2.00 Lakh Qtl. hybrid seed (Paddy) and 8.35
Lakh Qtl. of other cereal crops targeted for
Kharif 2013.
• 100 % seeds treatment targeted in Kharif in
2013.
9
Seed Replacement Rate
S.
N.
Crop
Seed distribution
in qtls.
Kharif 2012
SRR in %
Kharif 2013 (T)
Kharif 2012
Kharif 2013 (T)
1
Paddy
813789
813000
47.70
48.37
2
Maize
73512
73500
49.40
49.40
3
Bajra
21465
21500
60.43
60.53
4
Jwar
13409
13400
46.56
46.53
5
Urd
32333
33600
31.82
33.07
6
Moong
5286
6000
69.55
78.95
7
Arhar
16358
19200
34.08
40.00
8
Groundnut
25409
25500
25.11
25.20
9
Til
1450
2200
10.51
15.94
10
Soybean
25422
25500
57.82
58.00
11
Sunflower
540
750
90.00
100.00
12
Cotton
993
900
79.44
72.00
1029666
1035050
46.29
47.2910
Total
Fertilizer
( Lakh M.T.)
Item
Kharif 2012
Target Kharif 2013
Urea
24.32
28.00
D.A.P.
4.73
9.50
N.P.K.
2.82
6.00
M.O.P.
0.78
1.00
S.S.P.
2.25
2.50
34.90
47.00
Total
Fertilizer requirement assessed on the basis of fertility status of soil.
11
Credit Management
Rs. In Crore
% increase
Item
Achivement
2012-13
Target
2013-14
Kharif
13722.87
23571.53
71.77
Rabi upto
(31-1-2013)
17146.89
35357.30
106.20
Total
30869.76
58928.83
90.90
12
Achievement and Target
S
N.
Item
Unit
Kharif 2012
Kharif 2013
%
81.06
100
3. Farmer Field School (IPM)
No.
311
362
4. Farmers Trained
No.
9330
10860
5. Chemical Pesticides( T.G.)
MT
3551
3609
6. Bio-Pesticides
MT
17.01
17.36
7. Distribution of P.P. Equipments
No.
19940
20000
8. Bio-Pesticide Production in IPM Lab.
Kg
No.
49740
2082
275000
60000
1. Seed Treatment
100% seed treatment in Kharif 2013.
Promotion of Bio-pesticides/Bio-agents to minimize residual effect of Plant
Protection Chemicals
Better surveillance of pest and diseases for effective IPM Programme.
13
Soil Health
• Green manuring in 2.75 lakh ha proposed
under soil health improvement programme.
• 100000 Qtl Dhaincha seed production.
• Awareness programme of soil health
improvement to all stake holders.
• Encourage to Adaption the Bio-fertilizer (90
Lakh packets).
• Distribution of 25.70 lakh Soil Health Card.
14
National Food Security Mission, UP*
Progress – 2012-13
Sl
No
Components
Target
Approved
by GOI
Released
by GOI
Amount in Lakh
Revalidation
Total
for 2012-13 Available
Amount
for 201213
Expenditure
Till 31 Jan.
2013
(%)
1
Rice
8124.34
6417.15
1570.06 7987.21
4797.681 60.07
2
Pulses
7863.96
3394.97
2499.66 5894.63
2951.860 50.08
3
Addl.
Pulses
640.00
642.00
642.00
4
Wheat
8472.67
7135.75
559.77 7695.52
4469.922 58.08
25100.97 17589.87
4629.49 22219.36
12219.46 56.63
Total
* To be implemented during summer 2012-13
*
*
Year-wise Distribution of Implements under NFSM
47212
50000
41808
45000
37484
40000
38158
35000
30000
23604
25000
20000
15000
10000
3259
5000
0
2007-08 Start
Year
2008-09
2009-10
2010-11
2011-12
2012-13
16
NFSM : Achievements in Production*
Component
Impact on Production (Lakh MT)
2006-07
2007-08
2008-09
2009-10
2010-11 (T)
2011-12 (T)
58.54
(14.20%
increase)
65.34
(27.47%
increase)
56.23
58.93
(14.96%
increase)
69.86
(36.29%
increase)
59.74
(3.88%
increase)
144.98
(3.56%
increase)
118.13
64.66
(12.43%
increase)
156.31
(11.65%
increase)
133.46
(10.98%
increase)
61.19
(6.4%
increase)
149.39
(6.71%
increase)
128.37
(6.74%
increase)
60.44
(5.09%
increase)
164.43
(17.45%
increase)
135.57
(12.73%
increase)
69.76
(21.30
increase)
13.62
(13.88%
increase)
6.36
(3.07%
increase)
12.42
(3.85%
increase)
5.99
20.69
(11.09%
increase)
24.26
(T)
(base year)
Rice
NFSM
Non-NFSM
Wheat NFSM
Non-NFSM
51.26
57.51
140.00
120.26
(1.77% decrease
due to rise in
temp. milking/
dough stage)
Pulses
NFSM
Non-NFSM
11.96
6.17
9.51
(20.48%
decrease)
6.76
(9.56%
increase)
(9.70%
increase even
drought)
(2.92%
decrease due
to drought)
Note :- Figures in parenthesis against base year
316.62
(T)
EXTESNION REFORMS (ATMA) SCHEME – 2012-13
FINANCIAL PROGRESS (up to January 2013
(Amount in Lakh )
Central
Share
State
Share
Total
1
Opening Balance as on
2012
01-04-
1545.94
493.66
2039.60
2
Funds received from GOI in during
current financial year.
5727.39
691.60
6418.99
3
Total funds available up to the
month under Report.
7273.33
1185.26
8458.59
4
Actual cumulative expenditure
incurred upto the month in the
current financial year.
5083.29
564.81
5648.10
(66.70%)
5
Unspent Balance on the last day of
the month under report.
2190.04
620.45
2810.49
FINANCIAL STATUS UNDER RKVY
Central releases and expenditure
A-Previous Years
(Amount in Crores)
Un-Spent
balance of
the last year
Central
Govt’s
Releases
S.
No.
Year
1
2007-08
103.90
0.00
103.90
2
2008-09
316.57
103.90
3
2009-10
390.97
4
2010-11
5
2011-12
Expenditur
e
Balance
103.90
0.00
103.90
316.57
420.47
296.28
124.19
124.19
390.97
515.16
333.90
181.26
635.92
181.26
695.35
876.61
750.27
126.34
762.83
126.34
762.83
889.17
613.55
275.62
Allocation
Total
B-During 2012-13 (Upto 25-02-2013)
Allocation
432.26
Availability for the year
Balance of
last year
Central
Govt’s
Releases
275.62
241.77
Total
State
Govt’s
Releases
Expenditure
517.39
451.34
320.83
Up to Date Physical Achievement During
2012-13
(I) Agriculture
Strengthening of Soil survey Programme: Detailed Soil survey of 2.30 lacs ha. area.
2. Adoptive Trials/Demonstrations and organizing farmers fare at RATDS: 497 Adoptive Trials/Demonstrations were conducted at Regional Agricultural
Testing & Demonstration Station.
3. Soil health improvement programme: 9096 qtl. Dhaincha seeds were distributed & 4050 Vermi compost units
established.
4. Conservation of Rain water in watershed area of Sengar-Rind river: 3524 ha. area treated with different soil conservation measures.
5. Strengthening of Govt. Agriculture farm and seed production: 4303 ha. area covered under seed production programme.
6. Enhancing productivity of corn in U.P.: 929.40 MT hybrid maize seed distributed.
1.
7.




8.

9.




10.

11.

12.


13.


Strengthening of IPM programme:400 IPM training cum demonstration were conducted.
134590 ha. Area treated with herbicides/rodenticides.
Proper storage facilities provided to 370 MT food grains.
36 qtl. Bio-Pesticide/ Bio-Agent produced.
Land Reclamation of ravenous (Katri area) in Ram Ganga river catchment:7678 ha. Ravenous area reclaimed.
Strategic Plan for Extending Green Revolution to Eastern U.P (BGREI) :Block demonstration were conducted in 67202 ha. Area in Rice & 59238 ha. Area in
Wheat.
70553 ha area covered under Line sowing of Wheat.
4828 Pump set, 642 Zero till/seed drills, 32 Drum seeder & 10281 nos of HDPE/PVC
Pipe were distributed.
17629 borings done at farmers field.
Integrated development of 60000 pulse villages in rainfed areas:5700 ha area covered under Arhar & Urd in A3P.
Rainfed Area Development Programme (RADP) :4631 ha. Area covered under Integrated Farming System.
Accelerated Fodder Development Programme (AFDP):15450 seed mini-kits for fodder production covering 15450 ha. area.
180 manual chaff cutters were distributed.
Initiative for Nutritional Security through Intensive Millet Promotion (INSIMP)
Demonstrations were conducted in 10 thousand ha. area
9811 seed mini-kits and input kits were distributed.
(II) SIMA Rehmankhera
Agriculture farm mechanization and technical training:

463 tractor mechanics & 113 farmers were trained for farm
machinery/implement use.
16 Agriculture/farm implements were tested for their certification
(III) Horticulture
1. Nursery seedling raising in low tunnel polynet and production of high
value vegetables: 2377 ha area covered under high value vegetables production.
2. Onion production with the introduction of improved varieties
 655 ha area covered under onion production.
3. Horticultural development scheme for 30 Non-NHM districts
 1247 ha area covered under orchard development.
 1258 ha area covered under floriculture & 1706 ha area under spice
cultivation
 1200 farmers were trained.
(IV) Sericulture
Proposal for increase income of the farmers: 380 cocoon rearing houses were established for silk production.
(V) Animal Husbandry
1. Broilers bird keeping scheme:
733 Broilers bird units were established.
2. Goat Farming Scheme:
150 Goat units were established.
3. Certified fodder seed production programme for distribution to
livestock farmers:
1000 ha area covered under fodder crops for seed production
4. Goatery scheme under NMPS:
35 goatery units (95+5) were established.
(VI) PCDF
Special Dairy Development Project under NMPS: 2849.97 MT animal feed distributed.
(VII)
Sugarcane
Sugarcane seed production programme:1600 Demonstration were conducted at farmers field.
9373 Agricultural Implements were distributed.
48000 MT foundation seed produced & micro nutrient distributed in 49775 ha
area.
(VIII) UPCSR- Shahjahanpur
Improvement of productivity and profitability of sugarcane through modified
trench method of planting with intercropping:188 Demonstrations were conducted at farmers field & 24 Qtl. Bio Products
produced.
(IX) CO-OPERATIVE
Assistance to PACS societies in districts of Eastern U.P. :21724 MT Fertilizer & 7833 qtl Seeds were distributed in 73960 beneficiaries.
Bringing Green Revolution to Eastern Uttar Pradesh 2012-13
Amount in Lakh Rs
SL
No
1
Components
Balance on
1-4-2012
Amount
Released
Total
amount
available
Expenditure
(As on 15
Feb 2013)
Rice
Wheat
497.014
2128.405
287.974
623.947
3
Asset Building
Activities (Boring
and Pump set)
783.127
1940.709
4
Site Specific
Activities (Bio
Fertilizer and HDPE
Pipe)
584.699
768.347
2
Total
2152.824
7431.44
Note : Balance amount was surrendered 31 March 2012
7431.44
5461.408
Physical and Financial Progress under BGREI 2012-13
Sl No
Item
Unit
1
(i)
(ii)
(iii)
(iv)
(v)
(vi)
Rice Block Demo
Upland Rice
Unit
Shallow Water Rice
Unit
Medium Water Rice
Unit
Deep Water Rice
Unit
HYV Rice
Unit
Hybrid Rice
Unit
Total
2
3
(i)
(ii)
(iii)
Wheat (Block Demo)
Asset Building
Boring
Pumpset
Distribution of zero
till/seed drill
Total
Up to 31 Jan 13
Target as approved Achievement Made
by SLSC
Physical Financial Physical Financial
(ha./No.)
(ha./No.)
10000 791.200
8801.1 316.007
8000 632.960
7365 209.385
8000 631.760
10000 308.893
5000 362.850
2000
65.168
30000 2055.600 29296.95 806.044
10000 781.700
9739 422.907
71000 5256.070 67202.30 2128.405
Unit
65000 2600.000
59238
No
No
23766 1663.620
7479 747.900
21198 1417.900
4828 432.809
No
2067
310.050
2721.570
642
623.947
90.000
1940.709
Physical and Financial Progress during the year 2012-13
Sl no
Item
Unit
4
Site Specific Activities
(i) HDPE/ PVC pipe
No
(ii) Gypsum @ 2MT/ha
Tonne
(iii) Drum Seeder/Marker
No
Hand holding of last
(iv)
year Demonstration
ha
Line sowing (Including
(v)
monitoring charges)
ha
Total
Grand Total
Department
Agriculture Department
Minor Irrigation
Total
Target as approved Achievement Made
by SLSC
Physical Financial Physical Financial
(ha./No.)
(ha./No.)
23766
4500
525
594.150
270.000
21.000
10768
515
32
390.410
34.860
1.257
27000
715.500
23901
212.953
72672
508.704
2109.354
12686.994
70674.5
128.867
768.347
5461.408
Allotment Expenditure % Expense
5173.670
2257.770
7431.440
3653.098
1808.310
5461.408
70.6
80.1
73.5
NFSM – Vital Issues*
 Expansion of Project (Rice, Pulses & Wheat) with
PMT in all the 75 districts of the state.
 Enhancement in Assistance / Subsidy.
 Fund flow through Mission Director instead of
SAMETI
 Contingency of NFSM Head Quarter should be
enhanced proportionate to the size of the state.
Thanks
29