Transcript Document

National Conference on Agriculture
For
Rabi Campaign 2013-14
(24-25 Sept. 2013 )
Department of Agriculture, Government of Uttar Pradesh
1
Rain fall Scenario 2013
Rainfall in mm
Normal
Actual
%
June , 2013
95.0
248.6
261.7
July, 2013
280.9
210.7
75.0
August, 2013
275.6
250.1
90.8
Upto 19,September , 2013
112.9
30.6
27.1
June to 19 September. 2013
764.4
740.0
96.8
S. No.
Category
Rain Fall %
No of Districts
1
Excess
More than 120
14
2
Normal
80-120
40
3
Deficient
60-80
12
4
Highly Deficient
40-60
09
TOTAL
75
2
Assessment of Production: Kharif 2013
SN
Crops
1
Rice
2
Kharif 2011
Kharif 2012
Prod.
Productivity
Prod.
Lakh M.T.
Qtl/ha.
Lakh M.T.
Kharif 2013 *
Productivity
Qtl/ha
Area
Prod.
Productivity
Lakh Ha
Qtl/ha
Lakh MT
139.63
23.58
143.54
24.59
59.56
146.46
24.59
Maize
12.32
16.53
12.89
18.47
6.92
12.78
18.47
3
Jowar
2.13
11.05
2.48
13.48
1.77
2.39
13.48
4
Bajra
16.33
18.38
17.58
19.52
8.92
17.41
19.52
5
Millets
0.08
9.26
0.09
9.78
0.09
0.09
9.78
6
Urd
3.39
6.69
3.47
6.63
4.78
3.17
6.63
7
Moong
0.16
4.24
0.20
5.07
0.40
0.20
5.07
8
Arhar
3.34
10.45
3.25
12.27
3.03
3.16
10.42
177.38
20.57
183.50
21.57
85.47
185.66
21.72
1.89
11.36
1.77
12.62
4.42
1.94
4.39
Foodgrain
9
Oilseed
* 1st Advance estimate.
• Total food grain production expected to touch 186 LMT. which is
ever highest.
3
Expected Production & Productivity of
Rice- Agro-Climatic Zonewise
S.No
Zones
2012-13
Production
(LMT)
Productivity
(Q/Ha)
2013-14
Production
(LMT)
Productivity
(Q/Ha)
01
Tarai Zone
12.61
24.91
12.94
24.91
02
Western Plain Zone
5.52
25.89
5.67
25.89
03
Mid Western Plain Zone
10.58
23.22
10.86
23.22
04
South Western Plain zone
6.95
25.41
7.13
25.41
05
Central zone
32.15
25.29
33.00
25.29
06
Bundelkhand
1.22
17.36
1.25
17.36
07
North East Plain zone
30.31
23.85
31.12
23.85
08
Eastern Plain zone
39.49
24.91
40.54
24.91
09
Vindhya Zone
4.71
24.70
4.83
24.70
Uttar Pradesh
143.54
24.59
146.46
24.59
4
TARGET : RABI 2013-14
2012-13
2013-14 (Target)
Crops
Area
(Lac ha.)
Production
(Lac MT.)
Wheat
97.34
313.32
97.39
349.05
Barley
1.68
4.46
1.70
4.50
Maize
0.07
0.23
0.08
0.25
Cereals
99.09
318.01
99.17
349.80
Pulses
14.06
15.76
15.41
17.46
Food
Grains
113.15
333.77
114.58
367.26
6.92
8.49
6.72
8.75
120.07
34226
121.30
376.01
Oil Seeds
Total
Area
(Lac ha.)
Production
(Lac MT.)
• 11.40% Increase in Wheat Production and 10.03%
increase in Food Grain production proposed.
5
Productivity Targets of Rabi 13-14
Qtls/ha
Crops
Productivity
Achieved
Targeted
Productivity
2011-12
2012-13
2013-14
Wheat
32.77
32.19
35.84
Barley
25.60
26.47
26.50
Rabi Maize
23.85
31.31
33.18
Gram
11.85
11.20
11.30
Pea
14.32
14.94
15.00
Lentil
8.81
8.90
9.40
Arhar
10.45
10.42
10.54
Rapseed/mustard
11.36
12.62
13.41
Linseed
4.54
4.50
5.25
6
Expected Production & Productivity of
Wheat- Agro-Climatic Zonewise
S.No
Zones
2012-13
Production
(LMT)
Productivity
(Q/Ha)
2013-14
Production
(LMT)
Productivity
(Q/Ha)
01
Tarai Zone
19.89
32.72
22.22
33.50
02
Western Plain Zone
24.48
40.22
26.06
41.40
03
Mid Western Plain Zone
27.14
32.40
31.08
36.71
04
South Western Plain zone
39.85
35.91
43.79
38.76
05
Central zone
75.10
32.64
83.03
36.23
06
Bundelkhand
22.76
26.55
19.85
23.69
07
North East Plain zone
40.88
30.70
43.08
32.87
08
Eastern Plain zone
57.01
31.16
56.84
31.32
09
Vindhya Zone
6.22
24.75
6.14
24.34
Uttar Pradesh
313.32
32.19
332.09
34.10
7
Strategy
Strategy

80% sowing of wheat has been targeted to be completed by 30th
November and rest by 10th December.
 Seed of pulses and oil seeds made available at the sale point by
25th September, 2013 and wheat and other crop up to 30th
September, 2013
 Line sowing campaign in Eastern U.P. organize and availability of
ferti seed drill/zero till seed drill is being ensured.
 1120 M.T./Kilo liter weedicide made available for weed
control in rabi 2013.
 Encouraging the balanced use of fertilizers as per soil test and
also that the use of organic and bio-fertilizers like PSB
culture.
 Popularization of use of soil ameliorates like gypsum for
reclaiming soils having high pH.
 Encouraging efficient on farm water management.
 Bringing more area under micro irrigation sprinkler & drip
8
irrigation, especially in Bunldelkhand region.
Initiatives
• Seed rolling plan up to 2016-17 prepared .
• Higher subsidy on promotional varieties up to the age of 10 years
and lesser subsidy on maintenance variety of 10 to 15 years and
no subsidy on varieties above 15 years.
• Promotion of stress tolerance varieties.
• Focus on varietals replacement rate.
• Discouraging the use of highly toxic plant protection chemicals.
• Promotion of use of bio pesticides and bio agents.
• Popularizing multi Crop planter, Raised bed planter and
Rotavator.
• Training for skilled man power for maintenance and use of farm
machinery.
• Two tire system to ensure quality of agriculture inputs (Zinc
sulphate, micro nutrients and pesticides).
Seed
Seed Distribution
( in qtls)
Crops
Rabi
2012-13
Seed Replacement Rate (%)
Rabi
2013-14
Rabi
2012-13
Rabi
2013-14
Wheat
3936000
3941000
40.44
40.49
Barley
40112
41600
31.58
33.28
Rabi Maize
Gram
3657
124943
3750
202752
40.44
43.79
40.49
42.18
Pea
102260
123000
33.31
37.85
Lentil
62089
84750
25.09
28.25
Rai / Sarson
18667
21954
56.40
66.48
Toria
10246
12227
65.66
81.10
1364
2135
17.60
31.33
4295681
4434259
37.63
41.27
Linseed
Total
 Raising Seed Replacement Rate from 37.63 % to 41.27 based on certified seeds only.
Sufficient seed availability ensured.
10
Fertilizer
(Lakh M.T.)
Item
Achievement
Rabi 2012-13
Target
Rabi 2013-14
Urea
35.61
35.50
D.A.P.
12.73
9.15
N.P.K.
2.59
5.00
S.S.P.
-
5.00
M.O.P.
0.33
1.00
Total
51.26
55.65
• Target of rabi 2013-14 as per the allotment finalized in Zonal
Conference.
Crop Loan
(Rs in Crores)
Item
Unit
Crop Loan
Crore Rs.
Rabi
2012-13
24337.59
Rabi
2013-14
Target
35357.31
Additionality
11019.72
Increase of 45 % over last years achievement
KCC
Item
Unit
Achievement
2012-13
KCC
In lakh
43.51
Target for
2013-14
43.92
Progress as
on 31-8-2013
14.43
• KCC distribution is being taken up of every eligible farmer saturation
12
approach.
Soil Health
Sl.
No.
Activities
Unit
Rabi
2012-13
Rabi
2013-14
1.
Apni Mitti
Pahchane
Lakh
samples
14.07
14.07
2.
Bio-fertilizer
Lakh
packets
32.46
30.77
3.
Soil Health Cards
Lakh
14.07
14.07
• Apni mitti pahchane abhiyan proposed before rabi sowing on 27 Sep.,
11 Oct., 25 Oct. and 8 Nov. 2013.
• Recommendation of balanced use of fertilizer through soil health cards
before Rabi sowing.
• Production & Distribution of more than 30.77 lakh Bio Fertilizer packets
before Rabi sowing.
13
• Establish of 0.26 lacs commercial vermi compost units.
Plant Protection
SN.
Item
Unit
Rabi 2012-13
(Achievement)
Rabi 2013-14
(Target)
%
91.92
100
1.
Seed Treatment
2.
Farmer Field School Under IPM
No.
290
90
3.
Farmers Trained
No.
8700
2700
4.
Chemical Pesticides( T.G.)
MT
5506
5487
5.
Storage grain bin distribution
No.
25572
20000
6.
Distribution of P.P. Equipments
No.
27902
8300
• 100% seed treatment campaign has been planned.
• Promotion of Bio-pesticides/Bio-agents to minimize residual effect of Plant
Protection Chemicals
• Better method of surveillance of pest and diseases for effective IPM Programme. 14
Technology Dissemination
3 days kisan mahotsava orgainised in every district for
transfer of new technology.
 Experiment
of community radio station at KVK
Saharanpur farm successful and admired by GOI.
 Line Sowing of wheat crop in 28 district of Eastern U.P.
 Public Private Partnership intensified in the field of
technology dissemination,
extension activities, soil
testing, seeds, micro nutrients and farm implements.
 Atma Sandesh and Krishi Chintan magazines being
given to farmers.
 Strengtheining network of SAUs. KVKs, KGKs, extension
agencies, farmers and farmer organizations.
 Honouring leading Farmers on Kisan Samman Divas at
State & District level.
 Skilled man power for maintenance and use of Farm
Machinery

15
Mechanization
1.
2.
3.
Level of agriculture mechanization i.e. Farm Power availability in Uttar Pradesh is 1.75
KW/Ha. Higher than national level (1.35 KW/Ha).
To promote mechanization in U.P. A Scheme in Post Harvest Management in 44 District Of
the State to be launched.
The Scheme on Macro Management of Agriculture was approved 10 years back now shifted
to RKVY.
NFSM

The National Food Security Mission consists three components
viz. Rice, Wheat and Pulses.

It is envisaged that by the end of Eleventh Five Year Plan (201112) the production & productivity in U.P. will increase by:
Component
Production (LMT)
Base Year
(2006-07)
End of the 11th
Five Year Plan
Productivity (Q/ha.)
Base Year
(2006-07)
End of the 11th
Five Year Plan
16.70
20.76 (Q/ha.)
Rice
51.26
65.52 (LMT)
Pulses
2.01
2.52 (LMT) Kharif 5.53
6.66 (Q/ha.)
11.40
14.24 (LMT) Rabi 7.60
9.48 (Q/ha.)
140.00
163.77 (LMT)
31.32 (Q/ha.)
Wheat
26.08
Financial Statement under NFSM 2012-13
(Rs in Lakh)
Sl
No
Components
Target
Unspent
Interest
Released
Total
Expenditure
Approved Amount as on Accrued in
by GoI
Available
March '13
by GoI
1-04-12
2010-11
Amount for
(as per audit (as per audit
2012-13
report)
Report)
1
Rice
8124.34
2
Pulses
7863.96
908.701
(%)
Unspent
Balance as
on
1-04-2013
729.86 7215.62 8854.181
6761.515 76.37
2092.666
-
5221.626 76.40
1613.392
642.00
162.786 25.36
479.214
7403.28 7228.113
6725.201 93.04
502.912
729.86 18655.87 23559.312 18871.128 80.10
4688.184
3394.97 6835.018
3440.048
3
Addl.
Pulses
640.00
4
Wheat
8472.67
(-) 175.167
Total
25100.97
4173.582
-
-
642.00
Impact on Productivity
(Q/ha.)
Component
2006-07
(Base
Year)
2007-08
2008-09
2009-10
2010-11
2011-12
(T)
2012-13
(T)
NFSM
16.70
19.24
(15.21%
increase)
20.70
(23.95%
increase)
19.39
(16.11%
increase)
20.26
(21.32%
increase
22.64
(35.56%
increase)
23.28
(39.40%
increase)
Non-NFSM
20.91
22.01
(5.26%
increase)
22.97
(9.85%
increase)
22.63
(8.23%
increase)
22.26
(6.46%
increase)
24.61
(17.69%
increase)
25.97
(24.20%
increase)
Wheat NFSM
26.08
26.77
(2.65%
increase)
28.27
(8.40%
increase)
26.82
(2.84%
increase)
29.55
(13.30%
increase)
31.13
(19.36%
increase)
30.70
(17.71%
increase)
Non-NFSM
29.90
29.65
(0.84%
decrease)
32.24
(7.83%
increase)
30.85
(3.18%
increase)
33.17
(10.94%
increase)
34.99
(17.02%
increase)
34.23
(14.48%
increase)
7.25
6.45
(11.03%
decrease)
9.24
(27.45%
increase)
7.31
(0.83%
increase)
8.48
(12.32%
increase)
8.50
(12.58%
increase)
7.95
(5.30%
increase)
8.24
(12.11%
increase)
9.92
(34.96%
increase)
9.98
Rice
Pulses
NFSM
Non-NFSM
7.55
Avg.
7.35
Note :- Figures in parenthesis against base year (2006-07)
BGREI Programme Rabi 2013-14
Sl
no
Main
component
1
Wheat
2
Asset
Building
3
Item
Site Specific
Activities
Unit
Rate
`/ha/no.
Physical
Financial
(Lakh Rs)
Timely/late Sown
ha
4000
16000
640.00
Boring
no.
7000
30019
2101.33
Tractor DrivenPaddy Thresher
no.
12000
312
37.44
Mini combined
harvester
no.
150000
1645
2467.5
Line Sowing
ha.
400
156020
624.08
Total
Rs
3129.02
(Cont.)
BGREI Programme Rabi 2013-14
Sl
no
Main component
Item
Unit
no.
350000
26
91.00
no.
600000
120
720.00
no.
275000
120
330.00
no.
5000
120
6.00
350000
120
420.00
Total
no.
Rs
Grand Total for Rabi
Rs
7437.35
Total for the project
Rs
15730.00
Community
Farm
Storage Building
Seed Dryer
4
Rate/
ha/no.
Marketing
Seed Grader
Support
Portable bag
closer
Weigher with
compressor
Physical
1567.00
Impact of project on wheat productivity
Base Year
productivity Scenario
2009-10
Area (Lakh ha)
Production
(Lakh MT)
Productivity
(Q/ha)
Eastern UP
34.61
88.37
25.53
Other than Eastern UP
62.71
189.40
30.20
Wheat
2010-11
Project Year
productivity Scenario
Wheat
Area
(Lakh ha)
Production
(Lakh MT)
Producti
vity
(Q/ha)
%
enhance
ment in
Pvty
Eastern UP
35.33
100.01
28.31
10.89
Other than Eastern UP
62.68
204.85
32.68
8.21
(Cont.)
Impact of project on wheat productivity
2011-12
Project Year productivity
Scenario
Area (Lakh
ha)
Production
(Lakh MT)
Productivit
y (Q/ha)
% enhancement in
Productivity
Over base year
Eastern UP
35.32
105.47
29.86
16.96
Other than Eastern UP
67.99
213.45
34.43
14.01
Wheat
2012-13
Project Year productivity
Scenario
Area (Lakh
ha)
Production
(Lakh MT)
Productivit
y (Q/ha)
% enhancement in
Productivity
Over base year
Eastern UP
35.33
104.67
29.63
16.06
Other than Eastern UP
62.01
211.83
34.16
13.11
Wheat
Extension Reforms (ATMA) Scheme
(Rs. in Lakh)
FINANCIAL PROGRESS : Upto August 2013
Description
Central
Share
State
Share
Total
1
Opening Balance as on 01-042013
2090.29
232.25
2322.54
2
Funds received from GOI in
current financial year.
2500.00
425.00
2925.00
3
Total funds available up to the
month under Report.
4590.29
657.25
5257.54
4
Actual cumulative expenditure
incurred upto the month in the
current financial year.
2242.18
215.80
2457.98
(46.75%)
5
Unspent Balance on the last
day of the month under report.
2348.11
441.45
2789.56
Physical Progress of 2013-14
(Rs. in Lakh)
Sl.
No.
Description
Unit
Phy.
Target
Phy.
Achiev
Fin.
Target
Fin.
Achiev
1.
Training of Farmers
No. of
farmers
71427
………..
500.81
………..
2.
Exposure Visits
No. of
farmers
73070
………..
474.13
……......
3.
Kisan Melas
Nos.
75
35
300.00
66.66
4.
Field Day/Kisan Ghostheis
Nos.
1642
487
246.30
57.44
5.
Farmers Scientist
Interaction
Nos.
150
26
30.00
4.00
6.
Demonstration
A- Agriculture Department
B- Allied Sector
Nos.
57470
22988
20003
5084
1724.10
689.64
435.28
110.30
7.
Farmers to Farmers
Technology Dissemination
Nos.
1642
260
369.45
3.90
(Cont.)
Sl.
No.
8.
Description
Unit
Formation of Farmers
Groups
A- Capacity Building
B- Seed Money
Nos.
9.
Farm Schools
10.
11.
Phy.
Target
Phy.
Achiev
Fin.
Target
Fin.
Achiev
3284
1642
679
166
164.20
164.20
82.10
14.40
Nos.
3284
1387
965.96
205.14
Training of Extension
functionaries
(District Level/State Level/
National Level)
Nos.
2600
602
112.50
.............
Establishment of
Community Radio Stations
Nos.
1
1
54.00
……......
Completed ------------1
Cancelled ------------1
LOI issued ----------- 4
Processing fee --------1
Not completed --------1
Reconsideration ------1
Success Under Extension Reforms
1. Cultivation of Vegetables and Banana : (Sri Rajesh Kumar Verma, Village
Tilasia, block Sidhaur, District Barabanki). (Rs. 1.10 Lakh / Ha. Profit).
2. Organic Farming System for cultivation of Paddy,Wheat and
Sugarcane along with Animal Husbandry.(Sri Beni Singh, District
Lakhimpur Kheri).
3. Commercial Production of Vermi Compost: (Sri Krishna Chandra
Verma, Kanpur & 25 other such units).
4. Commercial Bee Keeping for Honey : (Sri Arvind Kumar, Bhartiya
Gramya Vikas Sansthan, Amroha, J.P. Nagar).
5. Diversification in Agriculture for successful cultivation of Banana, Potato
and Tomato(Sri Ram Sharan Verma, Gram Daulatpur, District – Barabanki
6. Hybrid Seed Production of Maize: (Sri Yatendra Pal, Village
Behrampur, Block Dhanipur, District Aligarh). (Rs. 40,000 / Ha.
Profit)
ISOPOM
(Fin. Rs. in lakh)
Performance 2012-2013
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
Name of Component
Unit
Purchase of Breeder seed
Qtl.
Qtl.
Production of foundation seed
Seed village scheme
Certified seed distribution
Infrastructure Development
Block demonstrations
IPM demonstration
Farmers training
Ex. Officers Training
Plant protection chemicals
Weedicide
Rhizobium / PSB
supply of gypsum
Sprinkler set distribution
Plant protection equipments
HDPE pipe distribution
Publicity
Micro Nutrients
Farm implements
G.I. storage bins dis.
Diesal Pump Set
Kisan Mela
TOTAL
23 Staff contigencies
TOTAL
Qtl.
Qtl.
No.
No.
No.
No.
No.
ha
pkt.
Ha
No.
No.
No.
Ha
No.
No.
Targets
Physical
Financial
Targets
Targets
170
6.80
Achievment
Physical
Financial
Achievment Achievment
29
1.22
% Achievment
Physical
Financial
17.06
17.94
2220
8000
8750
14
22376
273
800
146
2400
2020
13000
5667
1200
22.20
80.00
105.00
35.00
487.04
61.92
120.00
23.36
12.00
10.10
13.00
42.50
90.00
370
1841
3731
14
11035
157
654
100
878
131
332
887
27
3.55
18.28
44.29
35.00
232.45
34.14
96.26
15.48
4.23
0.44
0.79
6.05
1.84
16.67
23.01
42.64
100.00
49.32
57.51
81.75
68.49
36.58
6.49
2.55
15.65
2.25
15.99
22.85
42.18
100.00
47.73
55.14
80.22
66.27
35.25
4.36
6.08
14.24
2.04
13250
6400
166.00
960.00
2.00
6.00
45.00
24.00
70.00
120.00
2501.92
126.00
2627.92
5938
3373
55.50
487.56
0.00
0.39
21.89
11.89
48.89
86.51
1206.65
91.63
1298.28
44.82
52.70
0.00
8.75
76.00
55.38
73.71
76.25
33.43
50.79
0.00
6.50
48.64
49.54
69.84
72.09
1200
700
2400
700
160
105
532
1329
516
122
72.72
Performance of 2013-14
(Fin. Rs. in lakh)
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
Name of Component
Unit
Purchase of Breeder seed
Qtl.
Qtl.
Production of foundation seed
Seed village scheme
Certified seed distribution
Infrastructure Development
Block demonstrations
IPM demonstration
Farmers training
Ex. Officers Training
Plant protection chemicals
Weedicide
Rhizobium / PSB
supply of gypsum
Sprinkler set distribution
Plant protection equipments
HDPE pipe distribution
Publicity
Micro Nutrients
Farm implements
G.I. storage bins dis.
Diesal Pump Set
Kisan Mela
TOTAL
23 Staff contigencies
TOTAL
Qtl.
Qtl.
No.
No.
No.
No.
No.
ha
pkt.
Ha
No.
No.
No.
Ha
No.
No.
Targets
Physical
Financial
Targets
Targets
170
6.80
1220
7000
7500
13
12766
150
750
150
2400
800
20000
2000
2282
12.20
70.00
89.99
40.00
283.00
34.00
112.50
24.00
12.00
4.00
20.00
15.00
171.15
10750
3334
110.00
500.00
2.00
2.00
25.00
23.00
50.00
75.00
1681.64
191.00
1872.64
400
567
2300
500
100
Achievment
Physical
Financial
Achievment Achievment
116
448
1104
2974
56
390
76
6.15
9.96
23.21
25.39
1602
18
4172
1595
23.17
202.31
344
1226
241
58
10.04
8.11
18.20
31.50
358.04
72.05
430.09
% Achievment
Physical
Financial
0.00
0.00
9.51
6.40
14.72
0.00
23.30
37.33
52.00
50.67
0.00
0.00
8.01
0.00
0.79
0.00
8.79
11.07
0.00
8.20
0.00
22.57
0.00
0.00
0.00
0.00
0.00
0.00
38.81
47.84
0.00
0.00
60.67
53.30
48.20
58.00
21.06
40.46
0.00
0.00
40.16
35.26
36.40
42.00
37.72
Financial Status
Approved
Annual action
Plan 2013-14
Allocation of
Central Share
Unspent
balance as on
01-04-13
Released in
year
2013-2014
Total
Availablity of
Central Share
Expected Central
Share
1
2
3
4
5
6
1872.6310
1394.975
114.4977
583.00
697.4977
697.4781
S.No
Category
Allocation of
Central Share
Unspent
balance as on
01-04-13
Released in
year
2013-2014
Total
Availablity of
Central Share
Expected
Central
Share
1
2
3
4
5
6
8
1046.2318
22.4958
488.554
511.0498
535.182
278.0573
21.3153
94.446
115.7613
162.296
70.6866
70.6866
0
70.6866
0
1394.9757
114.4977
583.00
697.4977
697.478
1
2
3
General
S.C.
S.T.
Total
Suggestions-ISOPOM
• Majority of oilseed growers are small and marginal having
poor buying capacity. Hence need to increase the subsidy up
to 75% on various components specially on seed, sprinkler
sets and H.D.P.E. pipe.
• For effective demonstration pattern of A-3p should be
adopted for oilseed also, where a package is allowed.
• Scheme should promote the small scale industries also for
the establishment of expellers.
• Marketing facilities should be strengthened. NAFED shuld
open new doors.
• State has launched a programme of promoting hybrid maize
seeds in which Govt. and seed producing companies are
providing assistance to the farmers. G.O.I. is requested to
adopt such models for both Oilseed and Maize.
• 1.0 lakh ha. area covered by the Hybrid Maize out of 8.0 lakh
ha. Maize area in kharif 2013.
• Insurance policy for oilseeds crops need to be revisited.
• For 2013-14 central share has been reduced to 1395 lakh
previously it was to the tune of1800 to 2000 lakh.
RKVY
Financial Status- Central Releases & Expenditure
A- Previous Years
Sl.
No.
Year
Rs in Croresa
Allocation
Unspent
balance
GoI
Releases
Total
Expn.
Balance
1
2007-08
103.90
0.00
103.90
103.90
0.00
103.90
2
2008-09
316.57
103.90
316.57
420.47
296.28
124.19
3
2009-10
390.97
124.19
390.97
515.16
333.90
181.26
4
2010-11
635.92
181.26
695.35
876.61
750.27
126.34
5
2011-12
762.83
126.34
762.83
889.17
613.55
275.62
6
2012-13
432.26
275.62
294.52
570.14
499.29
70.85
7
2013-14
746.69
70.85
438.24
509.09
146.82
362.27
B – During 2013-14 (Up to 20.09.2013)
Allocation
746.69
Rs in Croresa
Availability for the Year
Unspent Balance
of Last Year
Central Govt.
Releases
Total
State Govt. Releases
Expn.
70.85
438.24
509.09
377.53
146.82
Physical Achievement : 2012-13
(I) Agriculture
1.

2.

3.

4.
5.
5.
6.
6.

Strengthening of Soil survey Programme:Detailed Soil survey of 2.87 lacs ha. area.
Adoptive Trials/Demonstrations and organizing farmers fare at
RATDS:547 Adoptive Trials/Demonstrations were conducted at Regional
Agricultural Testing & Demonstration Station.
Soil health improvement programme:9086 qtl. Dhaincha seeds were distributed & 15667 Vermi-compost units
established.
Conservation of Rain water in watershed area of Sengar-Rind river:6379 ha. area treated with different soil conservation measures.
Strengthening of Govt. Agriculture farm and seed production:14737 ha. area covered under seed production programme.
Enhancing productivity of corn in U.P.:929.40 MT hybrid maize seed distributed.
7.




8.

9.




10.


11.

12.


13.



Strengthening of IPM programme:400 IPM training cum demonstration were conducted.
3.5 Lacs ha. Area treated with herbicides/ rodenticides.
Proper storage facilities provided to 2.34 lacs MT food grains.
67 qtl. Bio-Pesticide/ Bio-Agent produced.
Land Reclamation of ravenous (Katri area) in Ram Ganga river catchment:13385 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 & 62000 ha. Area in Wheat.
70875 ha area covered under Line sowing of Wheat.
6316 Pump set, 709 Zero till/seed drills, 64 Drum seeder & 24835 nos of HDPE/PVC Pipe were
distributed.
24835 borings done at farmers field.
Integrated development of 60000 pulse villages in rainfed areas:9700 ha area covered under Arhar,Urd and Moong in A3p
89 Pucca Check dam & 88 farm ponds were constructed under in situ moisture conservation.
Rainfed Area Development Programme (RADP) :8409 ha. Area covered under Integrated Farming System.
Accelerated Fodder Development Programme (AFDP):20355 ha area covered under fodder crop.
1541885 Post harvest implements were distributed.
Initiative for Nutritional Security through Intensive Millet Promotion (INSIMP)
Demonstrations were conducted in 10 thousand ha. area
10,000 seed mini-kits and input kits were distributed.
15 processing units were established.
(II) SIMA Rehmankhera
Agriculture farm mechanization and technical training:

543 tractor mechanics & 164 farmers were trained for
machinery/implement use.
21 Agriculture/farm implements were tested for their certification
farm
(III) Horticulture
1. Nursery seedling raising in low tunnel polynet and production of high
value vegetables: 6934 ha area covered under high value vegetables production.
2. Onion production with the introduction of improved varieties
 769 ha area covered under onion production.
3. Horticultural development scheme for 30 Non-NHM districts
 1054 ha area covered under orchard development.
 1635 ha area covered under floriculture & 2025 ha area under spice
cultivation
 4250 farmers were trained.
(IV) Sericulture
Proposal for increase income of the farmers: 560 cocoon rearing houses were established for silk production.
(V) Animal Husbandry
1. Broilers bird keeping scheme:
750 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
Saghan Mini Dairy Projects
 784 animals purchased and 283 employment generated.
Special Dairy Development Project under NMPS: 3184.78 MT animal feed distributed.
(VII)
Sugarcane
Sugarcane seed production programme:1600 Demonstration were conducted at farmers field.
18293 Agricultural Implements were distributed.
48000 MT foundation seed produced & micro nutrient distributed for
1.5 Lacs ha area.
(VIII) UPCSR- Shahjahanpur
Improvement of productivity and profitability of sugarcane through modified
trench method of planting with intercropping:170 Demonstrations were conducted at farmers field & 24 Qtl. Bio Products
produced.
(IX) CO-OPERATIVE
Assistance to PACS societies in districts of Eastern U.P. :204709 MT Fertilizer & 43498 qtl Seeds were distributed in 975016 beneficiaries.
(X) Fisheries
Strengthening of development fish farm :6 Govt. fish farms were strengthened.
Distribution of minikits to fish farmers :4058 minikits were distributed.
Issues
• Procurement of Pulses and oil seeds at
MSP.
• Control measure for blue bull menace.
• Banks should be directed for expediting
KCC to farmers.
• Private fertilizer manufacture and supplier s
agency should appoint handling agents in
every district.
40