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Physical and Financial Review of BGREI ItemsUnitProgramme for 2012-13 Achievement for 2012-13 PhyFin.PhyFin Block DemonstrationHa1,55,00012203.75In progress.

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Presentation on theme: "Physical and Financial Review of BGREI ItemsUnitProgramme for 2012-13 Achievement for 2012-13 PhyFin.PhyFin Block DemonstrationHa1,55,00012203.75In progress."— Presentation transcript:

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2 Physical and Financial Review of BGREI ItemsUnitProgramme for 2012-13 Achievement for 2012-13 PhyFin.PhyFin Block DemonstrationHa1,55,00012203.75In progress 7835.18 Assets building (Pumpsets) No.431784317.2549043.92 Site specific needs Farm-cum fish pondsNo.1000600.0015(in progress) 9.00 Creation of community Irrigation Projects No64104.00 Check dam/ Diversion weir No10500.00 Total (site specific needs)10165204.009.00 Grand total21725.007888.10 Fin:Rs. in lakh

3 PHYSICAL PROGRESS UNDER BGREI-2012-13 Interventions UnitECO-SYSTEMS Rainfed Up Land Rainfed Shallow Low Land Irrigated HYV Irrigated HYB Total Clusters formed Nos. 7656320 155 Farmers involved Nos. 7547704847060320423 169057 NGOs Nos. 11778535 208 Progressive Farmers selected Nos. 70650630200 1550 Staff Hand Holding selected Nos. 7656320 155 Drum Seeder supplied Nos. 70650630200 1550 SRI Power Weeder Nos.7656320155 Seed Supplied Qtl.42003900037690300083890 Weedicide Lts.10500975009450030000232500 Seedling Treatment Lts.0650006300020000148000 Micronutrient(Zn & B) Qtl.17501625015750500038750

4 PHYSICAL PROGRESS UNDER BGREI-2012-13 Interventions UnitECO-SYSTEMS Rainfed Up Land Rainfed Shallow Low Land Irrigated HYV Irrigated HYB Total Deep Ploughing Completed Ha. 7000650006300020000 155000 * Direct Seeding completed Ha. 450050001000 9600 Transplanting completed Ha. 2507000 1500 15750 Nursery for Transplanting Ha. 0530055901850 12740 ASSET BUILDING Nos.490 pump sets SITE SPECIFIC NEEDS Nos.15 Fish- cum – Farm Pond

5 Strategic Plans for improving Agril Production and Productivity

6 Crop Demonstration - Rice  155 clusters of each 1000 ha under Rice Demonstration in different agro-ecological zones like : Rain fed upland eco system – 7 clustersRain fed upland eco system – 7 clusters Irrigated hybrid eco system – 20 clustersIrrigated hybrid eco system – 20 clusters Rain fed shallow low land – 65 clustersRain fed shallow low land – 65 clusters Irrigated hyv rice – 63 clustersIrrigated hyv rice – 63 clusters  Soil test based nutrient application – soil sample analysis of 30 samples for major nutrients and 3 samples for micro nutrients.

7  New varieties released during last 10 years given priority.  Demonstration of Naveen, Barshadhan, Ranidhan, Pratikhya, Sahabhagi, RGL 2537, RGL 2538, Geetanjali, Swarna Sub1 given importance for demonstration.  Foundation seeds promoted in 25 clusters for seed production programme.  Popularisation of hybrids like Ajaya, Rajalaxmi and KRH-2 in 20000 hectare area. 3000 qtls of seeds procured from GoI undertakings like HIL, and SFCI as well as MoU farms of CRRI.

8  Application of weedicides – importance for dose and time of application.  Mechanical weeding by using power/ cono/ mandwa weeder.  Line sowing/ Transplanting is mandatory for entire demonstration of 155 clusters covering 155000 hectare.  Sowing of seeds by using drum seeder.  Pest and disease management through procurement of need based pesticides.  E-pest surveillance taken up through out the State.  Joint supervision and guidance to the farmers by Govt officials and KVK scientists.

9 Asset Building Providing life saving irrigation through supply of 23000 pump sets with 50% subsidy limited to Rs.10,000/-. Providing life saving irrigation through supply of 23000 pump sets with 50% subsidy limited to Rs.10,000/-. Power tillers – 2000 nos with 40% subsidy limited to Rs.45,000/-. Power tillers – 2000 nos with 40% subsidy limited to Rs.45,000/-. Combine Harvester – 80 nos. with 50% subsidy limited to Rs.400,000/-. Combine Harvester – 80 nos. with 50% subsidy limited to Rs.400,000/-. Paddy Reaper – 550 nos with 25% subsidy limited to Rs.40,000/-. Paddy Reaper – 550 nos with 25% subsidy limited to Rs.40,000/-. Paddy Transplanter – 300 nos with 25% subsidy limited to Rs.40,000/-. Paddy Transplanter – 300 nos with 25% subsidy limited to Rs.40,000/-. Power Thresher – 3545 nos with 25% subsidy limited to Rs.5000/- Power Thresher – 3545 nos with 25% subsidy limited to Rs.5000/- Rotavator – 600 with 40% subsidy limited to Rs.20,000/-. Rotavator – 600 with 40% subsidy limited to Rs.20,000/-. Spl. Power Driven Implements – 800 nos with 40% subsidy limited to Rs.20,000/-. Spl. Power Driven Implements – 800 nos with 40% subsidy limited to Rs.20,000/-. (Since other sources of funding are available under life saving irrigation, sanction under Asset Building is proposed to be diverted to Mechanization)

10 Site Specific Needs Farm-cum-Fish ponds (1000 nos) in coastal area where depth of water rises to 2 ft – unsuitable for crop production. Cost of each unit Rs.70,000/- (Farmers’share 10,000/- and Govt. subsidy Rs.60,000/-) Farm-cum-Fish ponds (1000 nos) in coastal area where depth of water rises to 2 ft – unsuitable for crop production. Cost of each unit Rs.70,000/- (Farmers’share 10,000/- and Govt. subsidy Rs.60,000/-) Creation of community irrigation projects – 10 acres of patch –Programme of 684 patches. Cost of each patch is Rs.6,00,000 at 100 % subsidy Creation of community irrigation projects – 10 acres of patch –Programme of 684 patches. Cost of each patch is Rs.6,00,000 at 100 % subsidy Check Dam/ Diversion Weirs- Programme for 10 projects with estimated cost of Rs.50 lakh each. Check Dam/ Diversion Weirs- Programme for 10 projects with estimated cost of Rs.50 lakh each.

11 Inter Departmental Policy and Programmatic Convergence

12 Policies  Extending Green revolution to area with low irrigation facility  Sustained productivity and conservation farming  Concurrent attention to soil health, water conservation and preservation of bio-diversity  To rejuvenate the farm sector with Techno- managerial advancement to enhance the Productivity, Profitability and Sustainability of the major farming systems  Chalking out programme for different Agro- climatic regions  Attracting and retaining educated youth in farming and substantially improving the livelihood of the farmers of the state

13 Procurement of paddy is done by different agencies like State Civil Supplies Corporation, PACS, MARKFED in the mandies created within the reach of the farmers. Procurement of paddy is done by different agencies like State Civil Supplies Corporation, PACS, MARKFED in the mandies created within the reach of the farmers. The seeds are procured by OSSC under Seed Production Programme. The seeds are procured by OSSC under Seed Production Programme. Marketing and Procurement

14 Development of suitable rice varieties for saline and deep water eco-systems. Development of suitable rice varieties for saline and deep water eco-systems. Development of farmer friendly low drudgery manual weeding equipment. Development of farmer friendly low drudgery manual weeding equipment. Specific Areas of Strategic Research

15 Technological Interventions  Deep Ploughing by Tractor Drawn M.B Plough / Rotavator  Seedling Root Dip/Nursery Treatment  Weed Management – Chemical/ Mechanical  Line Transplanting / Sowing  Use of Plastic drum seeder  Use of Transplanter  Use of Micro Nutrients based on Soil Test Results

16 ROLE OF CRRI Director, CRRI is the member of the Central Steering Committee (CSC). Director, CRRI is the member of the Central Steering Committee (CSC). The CSC guides the implementation process, making suggestion for improvement basing on the State Level Monitoring Teams (SLMT). The CSC guides the implementation process, making suggestion for improvement basing on the State Level Monitoring Teams (SLMT). CCRI, Cuttack is the nodal institute in the monitoring team and acts as the main bridge between the CSC, SLMT and DLMT. CCRI, Cuttack is the nodal institute in the monitoring team and acts as the main bridge between the CSC, SLMT and DLMT. The CRRI and its partner institutes are responsible for scientific supervision and technical guidance and will visit 10% of the districts. The CRRI and its partner institutes are responsible for scientific supervision and technical guidance and will visit 10% of the districts.

17 ROLE OF OUAT Identify the priority area to plan right interventions Identify the priority area to plan right interventions Close monitoring of implementation – ensure quality technologies and services are extended to farmers. Close monitoring of implementation – ensure quality technologies and services are extended to farmers. ROLE OF KVK Provide feedback to SLMT on quality implementation of the project. Provide feedback to SLMT on quality implementation of the project. Extend technical backstopping for the demonstrations. Extend technical backstopping for the demonstrations. Monitor the programme and submit report to CRRI at monthly intervals. Monitor the programme and submit report to CRRI at monthly intervals.

18 In addition to State level Monitoring Team (SLMT), the DLMT have been formed at the district level for regular monitoring of the Project. Set up of District Level Monitoring Team (DLMT) PD, ATMA PD, ATMA Scientists of KVK Scientists of KVK Consultant, ATMA Consultant, ATMA District level Agril Engineer District level Agril Engineer Representative of District Collector Representative of District Collector District representative of WR Deptt District representative of WR Deptt The Team will meet once every month (3rd week) and review progress of implementation. Monitoring Structure

19 Kharif Crop Prospects and Input Supply Position

20 Crop Prospects Kharif-2012 (Area in ‘000 ha) CropProgrammeProgress Paddy40.0016.82 Total Cereals44.6019.66 Total Pulses7.402.05 Total Oilseeds3.870.89 Total Fibres1.421.27 Total Vegetables3.203.10 Total Spices0.810.71 Grand Total61.3027.68

21 Seed Supply Position (Qtl) during Kharif 2012 SeedProgrammeSupply up to 18th July Sale up to 18 th July Paddy672000446713408809 Pulses576323.2211.50 G.Nut1563460871120 Jute310293272 Dhanicha407524922095 Total (all seeds) 698516444711412348

22 Fertilizer Supply Position (MT) during Kharif 2012 FertilizerRequirement Kharif 2012 Allocation by GoI up to July, 2012 Receipt up to mid July 2012 Urea45000016099098749 MOP1100005470028624 DAP1750009790036990 Complex20500011940042562 Total (including SSP, A/S) 966000432990213228

23 GLORY OF BGREI 2011-12

24 Physical and Financial Review of BGREI ItemsUnitProgramme for 2011-12 Achievement for 2011-12 PhyFin.PhyFin. Block Demonstration Ha52,0003752.0452,0003752.04 Assets building Pumpsets No.116901168.96140301168.96 Site specific needs (Godown, threshing floor,check dam) Unit1721341.00172 (in progress) 670.00 Total6262.005591.00 Fin.: Rs. in lakh

25 Outcome Derived  Wide acceptance of Line Sowing and Transplanting  Use of Drum Seeder in up-Land & Medium Land Created a new hope  Role of Micro- Nutrient (Zinc Sulfate) in increasing the Productivity is well understood by the Farmers  Support of N.G.Os made the task of other stake holder easier  Increase in Yield was significant (up to 50%)

26 District Area in ha. No. of blocks No. of G. P No. of villages No. of farmers involved No of Crop cuttings Max. yield in Qtl./ ha Min. yield in Qtl./ ha Av. yield in Qtl. per ha. Demo. Av. yield in Qtl. per Ha Control KORAPUT 100014112185168038.6515.1323.3113.43 MAYURBHANJ 100011477232413848.9620.4032.2224.32 GANJAM 1000298121968138.0823.9731.2823.37 BARGARH 1000131917324630.3311.5621.5315.85 STATE 40005302898103945 48.9611.5625.2115.99 Results of BGREI in Rainfed Up- Land

27 Results of BGREI in Rainfed Shallow low- Land District Area in ha. No. of blocks No. of G. P No. of villages No. of farmers involved No of Crop cuttings Max. yield in Qtl./ ha Min. yield in Qtl./ ha Av. yield in Qtl. per ha. Demo Av. yield in Qtl. per Ha Contr ol. Balasore 20003518164412984.3242.5060.8936.17 Bhadrak 10001210102211086.7061.2077.0155.25 Cuttack 10001627155720477.1852.0260.3232.84 Jagatsingpur 1000141913814875.4841.3158.0442.33 Kendrapada 20002629256219665.6235.7056.2734.89 Koraput 10001244132812465.8825.0740.6631.30 Rayagada 1000135414913051.4335.0747.5033.98 Subarnapur 970.513228065872.258.5035.8422.09 Mayurbhanj 200021037250128263.5834.1746.3337.91 Ganjam 2000293524977058.2337.9150.8334.17 Gajapati 100011188157215857.1222.4435.9627.54 Puri 10005123217656444.9139.8341.9737.20 Khordha 10001516143510168.9634.4954.5747.77 Baragarh 20002622276713358.4816.4933.7122.25 Sambalpur 1000141213823345.0828.9030.9413.24 State 19970.52588465257101740 86.70 8.5050.2735.05

28 District Area in ha. No. of blocks No. of G. P No. of villages No. of farmers involvedNo of Crop cuttings Max. yield in Qtl./ ha Min. yield in Qtl./ ha Av. yield in Qtl. per ha. Demo Av. yield in Qtl. per Ha Control. Balasore 2000373017039678.2034.0053.8135.28 Bhadrak 20002519246318995.2046.7563.6852.70 Cuttack 20002631290214082.0851.9563.1042.48 Jagatsingpur 1000141816134076.6949.1862.6145.63 Kendrapada 20002722324426576.3346.0458.3838.97 Koraput 20002855272025262.9024.8247.1734.46 Rayagada 1000143110614068.0643.4552.4337.38 Subarnapur 865.51285515058.8240.7351.1337.66 Mayurbhanj 20002838263330083.3031.2848.9236.73 Ganjam 2000391928603871.5744.2056.1040.97 Gajapati 10001540148114871.7423.4643.6931.93 Puri 200062166244416053.7743.8151.1043.37 Khordha 2000217502637136102.1631.1160.8737.49 Baragarh 20002615193718982.9629.9252.1735.05 Sambalpur 2000264012317596.7041.2155.0839.84 State 25865.532115482314802118102.1623.4653.9539.03 Results of BGREI in Irrigated HYV

29 District Area in ha. No. of blocks No. of G. P No. of villages No. of farmers involved No of Crop cuttings Max. yield in Qtl./ ha Min. yield in Qtl./ ha Av. yield in Qtl. per ha. Demo Av. yield in Qtl. per Ha Control. Puri 10002125019898558.4146.1056.4047.36 Sambalpur100015166642093.549.6467.1439.83 State200031766265310593.5046.1061.7245.92 Results of BGREI in Irrigated Hybrid Paddy

30 Yield Comparison in Rainfed Up-Land

31 Rainfed Shallow Low Land

32 Irrigated High Yielding Variety

33 Irrigated Hybrid

34 % Yield Increase in Rainfed Up-Land

35 % Yield Increase inRainfed Shallow Low Land % Yield Increase in Rainfed Shallow Low Land

36 % Yield Increase in Irrigated High Yielding Variety

37 % Yield Increase in Irrigated Hybrid

38 Thank You


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