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National Conference on Agriculture Kharif Campaign 2013

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1 National Conference on Agriculture Kharif Campaign 2013
Strategies for increasing Pulse production to 19+ million Tonnes 6th - 7th March 2013 New Delhi Farmer Welfare & Agriculture Development Department Madhya Pradesh

2 Important Agriculture Statistics
11 Agro climatic zones. Net Cultivable area – lac ha. Area sown : a. Kharif lac ha (FFC) b. Rabi – lac ha (FFC) Double cropped area lac ha. Cropping intensity % Area under Irrigation – 36.5% , Rainfed % No. of Holdings lac, Holdings of Small & Marginal farmers lac (68%), Area lac ha. (29.16%) Fertilizer consumption – kg./Ha. ( )

3 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 11th plan period. Ist position in the country in production of Soybean(64%), Gram(44%), total pulses(29%) and oilseeds (31%). 2nd position in production of lentil (27%), 3rd position in sorghum (8%) , 3rd in mustard (13%) and Wheat 4th position (10%). State is steadily improving wheat production every year. With an IInd advance estimated production of lac MT during 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.

4 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 Crore Major affected top Five districts- Narsinghpur, Dewas, Jabalpur, Hoshangabad and Rajgarh Total Rs. 108 Crore realeased against total allotment requested of Rs Crore Frost affected details : Total districts : 20 Total Area Lakh Ha Total estimated loss Crore Majore affected districts- Rajgah, Satna, Narsinghpur, Sidhi and Raisen Total Rs Crore realeased against total allotment requested of Rs Crore

5 Rabi Area (Lakh ha.) Wheat 40.78 52.60 54.00 2.66 Gram 26.49 26.21
Crops Normal (FFC.) IInd adv. Est. (CLR) Increase % over 11-12 Wheat 40.78 52.60 54.00 2.66 Gram 26.49 26.21 31.40 19.80 Total pulses 34.32 35.65 41.13 15.37 Total foodgrain 75.90 89.78 95.80 6.71 Mustard 7.02 6.63 7.41 11.76 Total oil seeds 8.32 9.06 8.48 -6.40 Grand Total 84.77 99.53 104.81 5.30

6 Production (Lakh tonnes)
Rabi Production (Lakh tonnes) Crops Normal (FFC.) Estt. Increase % over 11-12 Wheat 70.88 145.44 162.00 11.39 Gram 23.81 28.45 35.00 23.02 Total pulses 27.62 32.02 39.41 23.08 Total food grain 99.49 179.12 202.07 12.81 Mustard 6.98 7.90 9.73 23.16 Total oil seeds 7.50 9.27 10.21 10.14 Grand Total 109.37 176.95 214.67 21.32

7 Rabi Productivity (kg./ha.) 1738 2705 3000 10.91 899 1082 1115 3.05
Crops Normal (FFC.) (Estt.) Increase % over Wheat 1738 2705 3000 10.91 Gram 899 1082 1115 3.05 Total pulses 805 915 958 4.70 Total foodgrain 1311 1838 2109 14.74 Mustard 994 1109 1313 18.39 Total oil seeds 902 1023 1204 17.69 Grand Total 1290 1778 2048 15.19

8 Procurement Unit Lakh tones Crop 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

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10 Kharif Area (Lakh ha.) Crops Normal Paddy 16.79 17.03 17.59 17.70
2011 (FFC.) 2012 Est. 2013 Target Paddy 16.79 17.03 17.59 17.70 Jowar 6.05 3.91 3.34 3.00 Maize 8.69 8.60 8.43 8.45 Total pulses 9.60 11.95 12.20 12.90 Total foodgrain 46.50 45.38 45.60 46.20 Soyabean 46.47 57.86 61.58 62.35 Total oil seeds 51.67 62.95 67.49 68.45 Cotton 5.97 6.47 7.27 7.35 Grand Total 104.05 114.80 120.36 122.00

11 Production (Lakh tonnes)
Crops Normal 2011 (FFC.) 2012 IInd adv. Est. (CLR) 2013 Target Paddy 14.89 22.80 34.46 42.48 Jowar 6.54 6.09 4.44 5.10 Maize 12.56 12.87 22.04 25.35 Total pulses 4.48 5.11 8.89 11.50 Total foodgrain 42.10 51.09 74.18 90.34 Soyabean 46.68 64.97 75.40 87.29 Total oil seeds 49.88 69.70 79.44 93.01 Cotton 7.30 12.00 5.06 14.00 Grand Total 99.28 124.79 158.68 191.43

12 Productivity (kg./ha.) Crops Normal Paddy 887 1415 1959 2400 Jowar
2011 (FFC.) 2012 Iind adv. II Est. (CLR) 2013 Target Paddy 887 1415 1959 2400 Jowar 1080 1583 1329 1700 Maize 1445 1502 2614 3000 Total pulses 472 428 729 891 Total foodgrain 907 1115 1627 1955 Soybean 1005 1109 1224 1400 Total oil seeds 965 1177 1359 Cotton 1223 977 696 1100 Grand Total 954 1087 1318 1569

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25 Proposed Target of Advance lifting of Fertilizer for Kharif-2013
Unit:-in lakh M’T’ Fertilizer MARKFED PRIMARY SOCIETIES FARMER’S LIFTING Lifting in Kharif-12 Lifting in Rabi 12-13 Target Kharif-13 DAP 3.11 3.50 1.92 1.52 3.00 1.36 0.80 2.00 COMPLEX 1.15 0.71 0.45 0.27 1.00 0.36 0.16 0.75 UREA 1.22 1.79 0.74 1.48 1.75 0.63 0.96 1.50 MOP 0.17 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

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27 Total Availability (3+4)
Position up to 28 Feb. 2013 (Rs. In Lakh) Crop Allocation Release Balance ( ) Total Availability (3+4) Expe. (Phy Basis) Pulses 0.00 Rice 53.55 Wheat A3P Additional Area Pulses 564.00 400.02 Special Plan Pulses 893.63 Total *Release of Rs Lakhs has been received by state on 26th Feb. 2013

28 Rashtriya Krishi Vikas Yojna, Madhya Pradesh
Over all status (Rs. In crores) Year Allocation Release Expenditure U/C submitted to GoI Remark Amount % 101.62 100 146.05 247.44 589.09 559.18 398.37 377.35 95 Balance Rs Crores (Normal) 388.54 288.54 213.76 201.27 70 Release Rs crores received on date (Sub-Scheme) 59.59 31.53 53 Release Rs crores received on date ;ksx 448.13 348.13 245.29 232.80 67

29 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 .

30 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.

31 Strategies and Initiatives for XII Plan
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 farmers will be supported in each districts under this programme every year.

32 Conti… The platform of forming Farmers producers organization will be expanded for dissemination of technology, Seed production, Input arrangement and Marketing. 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.

33 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.

34 Interventions /activities during 2013-14
To achieve the desired level of growth the following specific interventions have been planned during 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 Conoweeders and markers. Composite Nurseries of hybrid Paddy will be raised for supplying saplings to poor farmers at concessional rate.

35 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 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 Lakh hecters of land.

36 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.

37 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.

38 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.

39 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.

40 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.

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

42 Cluster demonstration of wheat in NFSM
lhrkjke iq= Jh ijelq[k dq’kokg] xzke ldriqj fodkl [k.M ,oa ftyk xquk

43

44 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

45 THANKS Press Esc to close 45

46 foHkkxokj ,oa o"kZokj O;; dh fLFkfr Hkkjr ljdkj ls izkIr fjyht
d`f"k ¼:i;s djksM+ esa½ Ø- o"kZ Hkkjr ljdkj ls izkIr fjyht O;; mi;ksfxrk izek.k i= % (O;;) 1 91.68 100 2 114.48 3 173.21 4 402.23 5 267.32 (vkgfjr) 248.00 6 2012&13 ukeZy 194.35 (vkgfjr) 114.80 64.41 lc Ldhe 21.88 10.14 (vkgfjr) 10.14 46.34 ;ksx 216.23 135.33 (vkgfjr) 124.94 62.59 egk;ksx 93.60

47 foHkkxokj ,oa o"kZokj O;; dh fLFkfr Hkkjr ljdkj ls izkIr fjyht
d`f"k vfHk;kaf=dh ¼:i;s djksM+ esa½ Ø- o"kZ Hkkjr ljdkj ls izkIr fjyht O;; mi;ksfxrk izek.k i= % (O;;) 1 30.41 17.02 55.97 egk;ksx

48 foHkkxokj ,oa o"kZokj O;; dh fLFkfr Hkkjr ljdkj ls izkIr fjyht
i'kqikyu foHkkx ¼:i;s djksM+ esa½ Ø- o"kZ Hkkjr ljdkj ls izkIr fjyht O;; mi;ksfxrk izek.k i= % (O;;) 1 5.18 100 2 12.77 3 47.01 4 99.40 5 86.18 4.11 0.00 - 6 lkekU; 31.85 23.32 73.17 lc&Ldhe 17.93 12.63 70.44 ;ksx 49.78 35.95 72.22 egk;ksx 304.43 298.60 286.49 94.10 Vhi %&jkf’k : djksM+ dqDdqV fodkl fuxe }kjk ,u-,e-ih-,l- ds fy;s eRL;egkla?k ls izkIr fd;s x,A

49 foHkkxokj ,oa o"kZokj O;; dh fLFkfr m|kfudh ,oa iz{ks= okfudh egk;ksx
¼:i;s djksM+ esa½ Ø- o"kZ Hkkjr ljdkj ls izkIr fjyht O;; mi;ksfxrk izek.k i= % (O;;) 1 2.96 100 2 16.05 3 18.32 4 36.62 5 28.06 26.16 93.29 6 lkekU; 26.00 11.38 43.77 lc&Ldhe 12.00 5.92 49.33 ;ksx 38.00 17.30 45.52 egk;ksx 140.01 117.41 83.86

50 foHkkxokj ,oa o"kZokj O;; dh fLFkfr Hkkjr ljdkj ls izkIr fjyht
eRL;ikyu ikyu foHkkx ¼:i;s djksM+ esa½ Ø- o"kZ Hkkjr ljdkj ls izkIr fjyht O;; mi;ksfxrk izek.k i= % (O;;) 1 1.80 100 2 2.75 3 8.90 4 20.93 5 12.70 (vkgfjr) 5.74 vkgj.k&100 mi;ksx&45-19 6 lkekU; 5.93 4.13 2.55 vkgj.k&69-65 mi;ksx&43-00 lc&Ldhe 0.00 - ;ksx egk;ksx 53.01 51.21 42.67 vkgj.k&96-60 mi;ksx&80.49 Vhi %&jkf’k : djksM+ dqDdqV fodkl fuxe dks ,u-,e-ih-,l- gsrq LFkkukUrfjrA

51 RASHTRIYA KRISHI VIKAS YOJANA, MADHYA PRADESH
Plan for the year Rs in Crores S.N. Thrust Area Department & Name of Project Already Sanctioned in Last SLSC for Proposed to be Sanctioned in Next SLSC Total for Agriculture 1 Ensuring availability of quality seed Subsidy on Seed Production & Distribution Programme - 75.00 2 Strengthening of seed producing Govt. Farms 5.00 10.00 3 Project on Strengthening of Infrastructure of Farms under The M.P. Rajya Beej Evam Farm Vikas Nigam 1.86 4 Strengthening of Seed testing Lab. 5 Development and strengthening of infrastructure facilities for seed production/ distribution through Beej Sangh. 0.75 Increasing irrigated area with judicious use of irrigation water 6 Providing Minor irrigation facilities to farmers by way of dug well and tube -well 7 Construction of Minor Irrigation 30.00 8 Project on distribution of Sprinkler,pipline & Drip System 9 Distribution of Electrical/Diesel Pump Enriching Soil Health 10 Preparation & distribution of Soil Health Card 0.00 11 Strengthening of Soil Testing Lab 12 Nutrient Management 4.00 13 Project proposal for promotion of Organic Farming

52 RASHTRIYA KRISHI VIKAS YOJANA,
MADHYA PRADESH Plan for the year Rs in Crores S.N Thrust Area SN Department & Name of Project Already Sanctioned in Last SLSC for Proposed to be Sanctioned in Next SLSC Total for Agriculture 4 Crop Health Management 14 Strengthening of Fertilizer testing lab. 6.00 - 15 Popularization of Seed Treatment 15.00 5 Farmer Facilitation 16 Support of organic certification for small and marginal farmers 1.00 17 Strengthening of Krishi Gyan Kendra 8.10 33.60 41.70 18 Farm School 2.94 1.06 4.00 19 Project on Composite Nursery Raising for SRI 10.00 20 Strengthening of Agriculture Extension and Training Centre 21 Project to support Tribal having patta rights in forest villages through schemes of Agriculture Department. 5.00 22 Subsidy for promotion of summer crop. 23 Establishment of Javik Training Centre at Katni 3.00 6 HRD 24 Foundation Course training to fresh/ Direct recruits in various cadres 1.07 2.07

53 RASHTRIYA KRISHI VIKAS YOJANA,
MADHYA PRADESH Plan for the year Rs in Crores S.N Thrust Area SN Department & Name of Project Already Sanctioned in Last SLSC for Proposed to be Sanctioned in Next SLSC Total for Agriculture 7 Localized project 25 Establishment of small processing units for various crops for value addition. - 5.00 26 Project on popularization of HYB. Maize. 8.00 27 Project on Sugarcane Development 10.00 8 Research & Development 28 Development of Farm Equipment and Machinery Testing at JNKVV, Jabalpur 3.38 29 Project proposal for Technological standardization at RVSKVV, Gwalior 6.49 9 Creation of Godown facilities 30 Creation of Godown facilities in Co-operative sector 53.00 10 Ground water recharge 31 Construction of Percolation Tank 15.00 11 PPPIAD 32 Increase in production & productivity, processing , value addition along with marketing in major pulses. 0.00 40.00 33 value addition along with marketing in minor millets.

54 RASHTRIYA KRISHI VIKAS YOJANA,
MADHYA PRADESH Plan for the year Rs in Crores S.N Thrust Area SN Department & Name of Project Already Sanctioned in Last SLSC for Proposed to be Sanctioned in Next SLSC Total for Agriculture 11 PPPIAD 34 Promotion of organic farming and processing of organic produce, strengthening of backward forward linkage for marketing of agriculture produce. 0.00 5.00 35 Increase in production & productivity, processing , value addition strengthening of backward forward linkage for marketing of wheat (sharbati). 15.00 36 linkage for marketing of durum wheat. 37 linkage for marketing of Hybrid Maize in tribal areas. 38 linkage for marketing of Hybrid Paddy in tribal areas. 10.00 Total -PPPIAD 95.00 Total- Agriculture 113.59 381.66 495.25

55 Impact of RVP & FPR Year Amount Spent (Rs. in crores) Area Covered (Lakh ha.) Estimated arable land (in lakh ha.) 15.86 0.21 0.07 21.92 0.27 0.12 27.35 0.29 0.20 17.06 0.17 0.08 (Upto Feb. 13 14.49 0.15

56 Macro Management 2012-13 ( Area in Ha, Amount in Lakh) 11212 1700
Particular Phy Target Area Treated GOI Allocation Exp. National Water Shed Prog. 14167 11212 1700

57 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 total amount of Rs Lakh was released by Govt. of India for Site Preparation Work. Out of which Rs Lakh utilized for site preparation work at district and block level offices. During year Rs 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.

58 Component wise Physical and Financial Progress Report of Mini Mission II (Tentative)
Unit Financial in Lakh Rs. Component Units Target Achievement 11-12 UPTO FEB. Phy. Fin. Plant Protection Farmers Field School No. 150 25.50 Distribution of Pheromone/Ligh Traps Ha. 200 0.60 Suply of Bio-agent/Bio-pesticide 2000 18.00 Water Saving Device Drip System 250 62.50 Human Resource Development State Level Training of extension workers NO. 4 0.00 Other Components Contengencies/Staff at head quarter Rs 14.00 4.00 Component 100% funded by GOI FLD on Production Technology 455 9.10 8.78 TOTAL 130.30 119.38

59 ATMA (Rs. In Lakh) SEWP Allotment Exp.

60 ATMA Component Unit Tar Ach Farmers trained Man days 27121 25350 Demonstration No. 10835 9150 Formation of FIG’s 3130 Farm school 1565 1425 Krishi Vigyan Mela 50 48 Beneficiaries - 210000 Kisan Sangoshthi 626 12520 Exposure visit 125200 79900 Farmer Training Monday 40690 24600

61 Activities under ATMA in PPP mode
Tar Ach Farm Schools 873 800 Demonstrations 3770 2912 Capacity Building 1465 505 Training Man days 12800 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.

62 Cotton Technology Mini Mission (MM-II)
(Rs. In Lakh) Year GOI Allocation State share Allotment Exp. Feb.13 100.00 30.30 130.30 94.50

63 Human Resource Development
Component wise Physical and Financial Progress Report of Mini Mission II(Tentative) Unit Financial in Lakh Rs. Component Units Target Achievement 12-13 UPTO FEB. Phy. Fin. Plant Protection Farmers Field School No. 150 25.50 74 72.57 Distribution of Pheromone/Ligh Traps Ha. 200 0.60 151 0.51 Suply of Bio-agent/Bio-pesticide 2000 18.00 1529 13.75 Water Saving Device Drip System 250 62.50 62.46 Human Resource Development State Level Training of extension workers NO. 4 1 0.15 Other Components Contengencies/Staff at head quarter Rs - 14.00 1.66 Component 100% funded by GOI FLD on Production Technology 455 9.10 170.00 3.4 TOTAL Total 94.20

64 Farmer Welfare & Agriculture Bhopal (M.P.)
Sl. No. Name of V.T.P. Center No. 1 State Institute of Agriculture Extension & Training (SIAET) 2 Agriculture Engineering Work Shop 4 3 Agriculture Extension and Training Center (A.E.T.C.) 19 Agriculture Science Center (K.V.K.) 44 Total :- 68 presentation2

65 Basic Tractor Servicing 20 150 AGR 104
Sl.No. MES Course code Sector/Course No. of Trainees Duration (Hours) 1 2 3 5 6 AGR 101 Basic Tractor Servicing 20 150 AGR 104 Repair maintenance and field operation of tillage equipments AGR 105 Bamboo Handicrafts and Furniture making 4 AGR 109 Repair and maintenance of Harvesting Equipments 240 AGR 221 Custom hiring of Agricultural machinery AGR 131 Seed Production 30 180 7 AGR 132 Mushroom Cultivation 90 8 AGR 134 Bio Fertilizer 120 9 AGR 135 Medicinal Plants 300 10 AGR 136 Agro-Forestry 11 AGR 137 Vermiculture & Vermi composting 12 AGR 138 Preservation of Fruits and Vegetables 13 AGR 139 Gardeners 14 AGR 140 Entrepreneurship development in Agri-business 480 15 AGR 222 Cultivation of Oilseeds and Pulses 16 ICT 101 Computer fundamentals, MS Office and Internet 17 AHM 103 Dairy Farming 18 TOY 103 General sewing m/c operator (soft toys) 360 19 BMB 105 320 presentation2

66 Farmer Welfare & Agriculture Bhopal (M.P.) PROGRESS UP TO 15 FEB-2013
No of VTP Center No of Trained Person presentation2

67 THANKS Press Esc to close 67

68 ISOPOM PARTICULAR GOI STATE TOTAL (Rs. IN LAKH) Allocaton 6000.3751
Unspent Balance 9.7280 3.2427 Release Total Exp.up to Jan.2013

69 ISOPOM (Rs. In Lakh) 5775.5000 5475.3750 225.0001 Total 6000.5001
Mission GOI Allocation Exp. Tentative OILSEED MAIZE Total

70 OIL SEED Component Unit Target Achivement Phy. Fin. ( Rupees in lakhs)
Unit Target Achivement Phy. Fin. Seed Component Purchase of Breeder seeds Qtls 800 48.00 3528 211.68 Production of Foundation seed 6700 67.00 66121 528.97 Production of certified seed 90000 900.00 204627 Distribution of certified seed 140000 54777 657.32 TOTAL Transfer of Technolgy Block demonstrations (i) Soybean Ha 20000 600.00 (ii) Sesamum 1000 15.00 450 6.75 (iii) Niger 505 7.58 (iv) Rapseed & Musterd 5000 100.00 4900 98.00 Bio intensive at different stages (A) Soybean 60000 256.80 64305 275.23 (B) Musterd 8000 74.40 5489 51.05 Farmers Training Nos 500 75.00 138 20.70 Extn.Officers training 100 16.00 50 8.00 Publicity 2.00 0.00

71 Distribution of gypsum/ pyrite/liming/dolomite Ha 0.00
Cont…. Component Unit Target Achivement Phy. Fin. Non-Seed inputs Distribution of gypsum/ pyrite/liming/dolomite Ha 0.00 Distribution of PP Equipments (a) Manually Operated Nos 5000 40.00 (b) Power Operated 500 10.00 518 10.36 Supply of PP Chemicals 100000 500.00 132424 662.12 Supply of weedicides 30000 150.00 4296 21.48 Supply of Rhyzobium culture/ Phosphate Solubilising Bacteria 80000 80.00 118506 118.51 Supply of micronutrients 25.00 6301 31.51 Supply of Improved farm implements (i)Manual/Bullock 200 5.00 86 2.15 (ii)Power Operated 50 7.50 29 4.35 Distribution of Sprinkler Sets 12000 900.00 10895 817.13 Pipes for carrying water from source to the field Unit of 800m 13042 12188 Staff & Contingencies 100.00 3.21 TOTAL Innovative Components Multicrop Planter  Nos. 25 3 0.15 Rotavator Nos. 95 57.00 69 41.40 Multicrop thresher 16 6.40 77.00 47.95 Other Payment 11.53 GRAND TOTAL

72 MAIZE ( Rupees in lakhs) Component Unit Target Achivement Phy. Fin.
Unit Target Achivement Phy. Fin. Seed Component Purchase of Breeder seeds Qtls 50 1.75 45 1.58 Production of Foundation seed 200 2.00 85 0.85 Production of certified seed 500 5.00 701 7.01 Distribution of certified seed 1500 18.00 447 5.36 TOTAL 26.75 14.80 Transfer of Technolgy Block demonstrations (i) Maize Ha 2000 80.00 1601 64.04 Bio intensive at different stages 0.00 Farmers Training Nos 90 13.50 27 4.05 Extn.Officers training 7.20 55 8.80 Publicity 20.70 12.85

73 Target Achivement Phy. Fin.
Conti...... Component Unit Target Achivement Phy. Fin. Non-Seed inputs Distribution of gypsum/ pyrite/liming/dolomite Ha 0.00 Distribution of PP Equipments (a) Manually Operated Nos 200 1.60 872 6.98 (b) Power Operated 60 1.00 109 2.18 Supply of PP Chemicals 2500 12.50 4295 21.48 Supply of weedicides Supply of Rhyzobium culture/ Phosphate Solubilising Bacteria 1975 1.98 2537 2.54 Supply of micronutrients 257 1.29 Supply of Improved farm implements (i)Manual/Bullock 45 1.13 2.73 (ii)Power Operated Distribution of Sprinkler Sets Pipes for carrying water from source to the field 800m 829 124.35 989 148.35 Staff & Contingencies 0.000 TOTAL 143.55 185.53 Innovative Components Rotavator 27.00 38 22.80 Multicrop Thresher 5 2.00 29.00 GRAND TOTAL 300.00 300.02 Note:- Progress As per Physical Bases)

74 YEAR & SEASONWISE N P K KG./HECTARE CONSUMPTION.
UNIT:- IN KG./HEC. YEAR N P K KG./HECTARE N P K TOTAL 38.78 20.97 3.69 63.44 39.91 26.33 4.47 70.71 43.78 28.15 5.29 77.21 47.67 35.39 6.13 89.19 49.54 35.03 3.71 88.24 (upto FEB.13) 45.55 29.05 2.78 77.38

75 Presentation on 12th Five Year Plan National Conference on Agriculture
And Annual Plan In National Conference on Agriculture 06-07 March 2013 (MADHYA PRADESH)

76 12th Five Year Plan and Annual Plan 2013-14
(Rs in Crores) SN Department 12th Plan Ceiling Plan Ceiling Plan Ceiling % increase w.r.t 1 Agriculture 979.60 -15% * 2 Horticulture 207.55 270.35 +30.25% 3 Animal Husbandry 228.51 254.00 +11.15% 4 Fisheries 233.00 31.13 30.15 -3.15% ** 5 Forest 545.03 780.00 +43.11% 6 Food & Civil Supplies 88.00 11.68 99.00 % 7 Cooperatives 476.51 736.00 +54.45% Total +18.56% * Amount of Bundelkhand package has not been included in ** Amount has been reduced in RKVY and Fish seed production.


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