GOVERNMENT OF ODISHA

AGRICULTURE DEPARTMENT

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ACTIVITIES OF AGRICULTURE DEPARTMENT DURING 2012-13 AND PROGRAMMES FOR 2013-14

1. INTRODUCTION

1.1. Odisha is an Agrarian State. Agriculture is the largest private enterprise of the State. It provides employment, both direct and indirect, to about 64% of the total workforce. Nearly two-third people of the State depend on agriculture for their livelihood. Though agriculture contributes about 17.49% of the Net State Domestic Product (NSDP), for a varieties of reasons it is the backbone of State’s economy. The State has about 64.09 lakh hectares of cultivable area (41.15%) out of total geographical area of 155.71 lakh hectares but the net area sown is about 54.21 lakh hectares (34.81%). The strategy for accelerating agricultural growth requires action in terms of bringing technology to the farmers, improving the efficiency of investments, increasing areas under irrigation, increasing systems support and rationalising subsidies, diversifying cropping pattern, while also protecting food security concerns, and fostering inclusiveness through a group approach, by which the poor will get better access to land, credit and skills. Increase in agricultural production and farm productivity are essential for providing food security to the vast majority of the population and achieving significant growth in the income levels of the people. Agriculture being a State subject under the constitution, the State is mandated to work for development of agricultural activities for increasing production and productivity of various agro- horticultural crops, thereby increasing income of farmers of the State. A wholesome policy framework in the form of State Agriculture Policy 2008 has been resolved to have a reliable growth in Agriculture Sector of the State. The said State Agriculture Policy has come into force with effect from 1st of August, 2008. Government are committed to usher in a sustainable and inclusive growth in the Agriculture Sector as the Sector is still the “lifeline” of Odisha’s economy.

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1.2. The natural resources endowment of the State is eminently sui table for a wide variety of foodgrains, cash crops, horticultural c r o p s a n d o f f e r s immense scope for agricultural growth. The climate of the State is tropical, characterized by high temperature, high humidity, medium to high rainfall and mild winters. The normal annual rainfall is 1451.2 mm distributed over 69 rainy days. South-West monsoon contributes about 81-83% of annual rainfall in 53-57 days during the months of June to September. The mean annual temperature of the State is 26.890C with mean annual maximum of 32.560C and mean annual minimum of 21.300C. From the physiographic point of view, the State is divided into four Zones, viz. (i) the Northern Plateau (ii) the Eastern Ghat zone (iii) the Central Table lands and (iv) the Coastal zone. On the basis of climate, soil, rainfall, topography and cropping patterns, the State has been delineated into ten Agro-Climatic Zones as described in Annexure-I.

2. BUDGETARY SUPPORT TO THE DEPARTMENT

2.1. The Department’s elaborate field organization is supported by the Non-Plan budget of the State Government. Strategic interventions for increasing production and productivity of various crops and plethora of Watershed Development Programmes are supported by budget provision mainly under various Centrally Sponsored Plan Schemes. Budgetary support in the form of back-ended subsidy on private L.I.P.s ( Deep Borewell, Dugwell, Shallow Tubewell and Surface Lift Point ) and capital investment subsidy on Commercial Agro-Enterprises and several other important programmes are provided under the State Plan. For a holistic development of Agriculture & allied sectors, a new scheme namely Rashtriya Krishi Vikas Yojana(RKVY) is being implemented in the State from the year 2007-08. The horticultural development activities are mainly taken up under the National Horticulture Mission(NHM) which is being implemented from August 2005 in the State. State Government have launched a

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scheme for development of horticulture in Non-Mission Districts under the State Plan. Several other strategic interventions in horticulture are supported by State Plan. Till recently NHM was in operation in 24 districts which has been extended to the remaining six districts except for area expansion of plantation crops. An ambitious watershed development programme is supported under CSP schemes like Macro Management of Agriculture, IWDP, DPAP, IWMP, RKVY Special Programme for KBK region. Keeping in mind the recharging of ground water through a large number of watersheds, efforts are being intensified for sustainable harnessing of groundwater in water deficit areas of the State to increase production and productivity of various crops. Fortunately, we have verygood reserves of ground water in many villages located in the rainfed areas.

2.2. During the year 2012-13, under Budget provision including Supplementary, the Department received a Non-Plan Budget provision of `399.61 Crore which includes `79.97 Crore for Grant-in-Aid to the OUAT and a State Plan Budget of `1123.91 Crore including additional central assistantce (ACA) of `8.91 Crore for KBK districts and `503.10 Crore for RKVY. Besides, under CSP schemes, budget provision has been made for `51.79 Crore under Macro Management of Agriculture (MMA), `43.08 Crore under ISOPOM, ` 2.11 Crore under ICDP (Cotton), `1.74 Crore under Jute Technology Mission against which sum of `10.80 Crore under MMA, `15.31 Crore under ISOPOM, ` 0.85 Crore under ICDP (Cotton), ` 0.55 Crore under Jute Technology Mission have been received from GoI till 28.02.2013 towards Central Share. That apart a sum of `38.18 Crore has been released by GoI under Support to State Extension Reform, `65.84 Crore under National Food Security Mission (NFSM) including Accelerated Pulse Production Programme(A3P) and `0.08 Crore under Coconut Development Board (CDB) scheme towards Central Share. Further Govt. of India have released `65.80 Crore under National Horticulture Mission(NHM) for carrying out horticultural activities in the State. We have also received `5.92 Crore under IWDP, `2.36 Crore under DPAP, ` 89.70 Crore under IWMP and `364.55 Crore under RKVY from the GoI.

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2.3 For the year 2013-14, Department has proposed a Non-Plan Budget provision of `426.53 Crore which includes `76.45 Crore for Grant-in-Aid to the OUAT. Besides, State Plan provision of `1320 Crore has been proposed. Provision of Central allocation of ` 64.90 Crore has been proposed in 2013-14 towards Central Share of CSP Schemes like MMA, ISOPOM, CDB Scheme, etc & Rs 12.34 Crore towards CP schemes.

2.4 The Department operates through Directorate of Agriculture & Food Production, Directorate of Horticulture, Directorate of Soil Conservation, Odisha Watershed Development Mission and 6 nos. of autonomous organizations namely Odisha State Seeds Corporation(OSSC), Odisha Agro-Industries Corporation(OAIC), Odisha State Cashew Development Corporation(OSCDC), Agriculture Promotion and Investment Corporation Limited(APICOL), Odisha State Seeds and Organic Products Certification Agency(OSSOPCA) and Institute on Management of Agricultural Extension(IMAGE). The State has one Agriculture University namely the Odisha University of Agriculture & Technology(OUAT) with its affiliated colleges and research stations to cater to the needs of the farmers.

2.5. New Initiatives: The Government have taken a number of new initiatives to implement various programmes in the State such as Development of Infrastructure for Post harvest Management, Intensive Extension Campaign on Agriculture, Technology Mission on Oilseeds & Pulses, Technology Mission on Jute & Mesta, Establishment of “Krushaka Hata”, Operationalisation of Soil Testing and Quality Control Laboratories, Establishment of Agro Industrial Estate, Organic Farming, Biju Krushak Kalyan Yojana, special crop specific intervention on betel vine, and Establishment of 10 nos. of Agro Polytechnique Centres under OUAT for the year 2013-14.

2.5.1. Development of Infrastructure for Post Harvest Management

Statistics reveal that large chunks (35-40%) of the agricultural produces are lost due to lack of proper Post Harvest Infrastructure and Management. Thus it is envisaged to implement a new scheme “Development of Infrastructure for Post Harvest Management” from 2013-14 to arrest the post harvest losses, which will contribute in achieving food security. An outlay of `100.00 lakh is proposed for 2013-14.

2.5.2 Intensive Extension Campaign on Agriculture

A number of developmental schemes are being implemented to assist farmers to adopt better and scientific methods of crop husbandry for enhancing production and productivity. Often it is observed during interactions and from feedback evaluation that the farmers are unable to get benefit from the provisions under various developmental interventions due to

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their complete or partial ignorance. Therefore, it is proposed to implement a new scheme “Intensive Extension Campaign on Agriculture” from 2013-14 for creating massive awareness among the farmers and harness the opportunities to bring in development in the Sector. An outlay of `700.00 lakh is proposed for 2013-14.

2.5.3 Technology Mission on Oilseeds & Pulses

2.5.3.1 Technology Mission on Oilseeds

The Oilseed production in the state has been improving but lags much behind the demand. It is imperative that the efforts put in for enhancing oilseeds production need be well supplemented in a mission mode. Thus it is envisaged to implement a Technology Mission on Oilseeds in the state from 2013-14 to further augment the production and productivity. An outlay of `300.00 lakh is proposed for 2013-14.

2.5.3.2 Technology Mission on Pulses

Pulses are grown in the state in a large area under rainfed conditions. The production and productivity of pulses remain much below the desired level. A lot of efforts are being put

in under NFSM and Accelerated Pulse Production Programme for enhancing pulses production. As a result, the coverage, productivity and production are on the rise. However, there remains a lot of potential still untapped. It is, therefore, programmed to supplement these developmental efforts through a “Technology Mission on Pulses” including all underutilized pulses crops from 2013-14. An outlay of `200.00 lakh is proposed for 2013-14.

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2.5.4 Technology Mission on Jute & Mesta

Jute and Mesta occupy a special place among the fibre crops grown in the state. The advent of science has brought in many synthetic alternatives which have taken a great toll of these crops which once enjoyed a better place in the packaging industry. However, recent realizations that the invasion of various synthetic alternatives is not environmentally sustainable have now prompted special attention for these crops again. Thus, a lot of emphasis is being put in for enhancing area, production and productivity of fibre crops. Still, the Central assistance under the Scheme Jute Technology mission seems too meager to meet the State’s developmental agenda. It is programmed therefore to implement a new Scheme “Technology Mission on Jute and Mesta” from 2013-14 to supplement the efforts already put in for increasing Jute and Mesta production in the state. An outlay of `100.00 lakh is proposed for 2013-14.

2.5.5 Establishment of “Krushaka Hata”

Lack of adequate marketing support to the farmers is a stumbling block in the path for getting remunerative price for their produce. Thus, it is envisaged to provide adequate support for establishment of Markets for agri-produces under the New Scheme “Establishment of Krushak Hata” to be implemented in the state from 2013-14. An outlay of `1.00 lakh is proposed for 2013-14.

2.5.6 Operationalisation of Soil Testing and Quality Control Laboratories

Soil Health and quality of agri-inputs have been one of the important aspects of crop production. Thus it is programmed to further consolidate the soil testing and quality enforcement measures through strengthening our built-in facilities under the proposed scheme “Operationalisation of Soil Testing and Quality Control Laboratories” from 2013-14. An outlay of `200.00 lakh is proposed for 2013-14.

2.5.7 Establishment of Agro Industrial Estates

It is proposed to establish Agro Industrial Estates through IDCO. These Agro Industrial Estates will be dedicated exclusively for agriculture based industries. Each project would be set up on compact plots of land not less than 25 acres having all the basic infrastructures for

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being leased to Agri-entrepreneurs for establishment of different commercial agri-enterprises. An outlay of `200.00 lakh is proposed for 2013-14.

2.5.8 Organic Farming

It is proposed to encourage organic farming in the state by bearing the cost of certification. Each farmer can get certified upto 4 hectares of land under organic cultivation free of cost. An outlay of `550.00 lakh is proposed for 2013-14.

2.5.9 Biju Krushak Kalyan Yojana

Agriculture sector provides employment, both direct and indirect, to about 64% of the total workforce in the State. Good health of this large workforce and some support to the family while in distress due to any accidents are matters of genuine concerns to the State. Therefore, for the welfare of the farmers a new scheme has been introduced during 2013-14 with an outlays of `100 Crore.

2.5.10. Special crop specific intervention-betel vine

Betel vine is grown in around 4,010 ha in the State. It is predominantly grown in Balasore, Bhadrakh, Jajpur, Kendrapara Jagatsinghpur, Cuttack, Puri & Ganjam. Special intervention on betel vine crop has been proposed during 2013-14 with an outlay of `1.00 lakh.

2.5.11. Operational cost for Integrated Watershed Management Programme (IWMP)

Integrated Watershed Management Programme (IWMP) is being implemented in the State from the financial year 2009-10. It is being felt that services of technical experts are very essential during the project period. This is typical community led and deman driven programme and desired impact can be produced only through the collective efforts of all this stakeholders and therefore, outsourcing of suitable technical manpower is very essential. With this end in view, Project implementing Agencies(PIAs) for clusters and project monitoring mechanism with required support system at District level are very critical. For operationalisation and successful implementation of the programme an outlay of `1200.00 lakh has been proposed for 2013-14 for IWMP.

2.5.12. Establishment of 10 nos. of Agro Polytechnique Centres

It has been decided to establish 10 nos. of Agro Polytechnique Centre in 10 different Agro Climatic Zones of the State. An outlay of `327.98 lakh has been proposed for the year

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2013-14 to make available suitable facilities in the campuses shortlisted for this purpose besides meeting other expenses.

2.6. Some of the Major Achievements during 2012-13

2.6.1 Popularisation of hybrid Maize cultivation

Maize cultivation is mostly confined to inland districts of the State which contribute more than 80 percent of production in the State. A Special programme for popularization of hybrid maize has been taken up in 15 districts namely Bolangir, Subarnapur, Mayurbhanj, Koraput, Keonjhar, Sundargarh, Gajapati, Kandhamal, Kalahandi, Nuapada, Rayagada, Nayagarh, Angul, Ganjam & Malkangiri. A sum of `1944.25 lakh has been provided during 2012-13 to conduct large scale demonstration in 1,00,000 ha and `1862.22 lakh has been utilized till the end of January, 2013.

2.6.2. Intensification of Sunflower cultivation

Sunflower is grown in the State during Rabi season in about 22,000 ha of land. Agro-climatic condition of the State is quite suitable for production of sunflower seeds. In order to increase the productivity and to cover more area under hybrid sunflower, a programme has been taken up to conduct 16,750 ha of demonstration in the State during 2012-13 with an outlay of ` 709.75 lakh and `396.31 lakh has been utilized till the end of January, 2013.

2.6.3 Bringing Green Revolution to Eastern India (BGREI)

To increase the production of rice crop by increasing the productivity, a new scheme has been launched namely Bringing Green Revolution to Eastern India (BGREI) during the financial year 2011-12. This project was initially implemented in 15 districts of the State but it

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has been extended to all the 30 districts during 2012-13 with a provision of `21725.00 lakh. 1,55,000 hectares of demonstration in 155 clusters @ 1000 ha per cluster were conducted in 4 Rice ecosystems. Beside block demonstrations, site specific interventions and asset building activities are taken up under the project, `12896.12 lakh has been utilized till the end of January, 2013. The most significant component of this programme is line sowing/ line transplanting in large clusters.

2.6.4 Nutri Cereal

Millet crops have more nutritional value and can be cultivated under marginal condition. To create demand for millet crops a new scheme “Initiative for Nutri-cereal Security through Intensive Millets Promotion” has been introduced in the State during 2011-12. Among the millets, Ragi contributes the major area in the State. Ragi is grown in about 1.85 lakh hectares in 8 districts namely Koraput, Ganjam, Rayagada, Gajapati, Malkangiri, Kalahandi, Nawarangpur and Bolangir. During 2012-13 Rs 245.00 lakh has provided for the project. So far `208.26 lakh has been utilized by conducting demonstration in 8,000 ha in the farmers field. Besides, farmers training programme and awareness campaigns were organized under the scheme during 2012-13.

2.6.5 Oil Palm Area Expansion(OPAE)

It has been proposed to undertake cultivation of oil palm in the State through special programme on Oil Palm Area Expansion (OPAE). `2692.00 lakh are allocated for the programme during 2012-13. The major incentives include `500.00 lakh for distribution of planting material for 5000 ha @85% limited to ̀ 10,000/-per ha, ̀ 450.50 lakh as assistance for cost of cultivation of 9300 ha @50% of the cost during gestation period limited to ̀ 20,000/- per ha, ̀ 575.58 lakh of subsidy on drip irrigation system for 3000 ha of oil palm@ 70% or 80 % of the cost of drip irrigation @ ̀ 16788/- per ha for BF and @`19186/- per ha for SF/MF, ̀ 298.00

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lakh for supply of 2980 nos. of diesel/electric pump sets for drip irrigation @50% of the cost limited to `10,000 per pumpset, `280.00 lakh for 2800 ha for supply of inputs for inter-cropping in oilpalm field @ 50% of the cost of input limited to ̀ 5,000/ha, ̀ 92.50 lakh for 1850 ha for inputs @ `5000/- per ha for 3 years subsequent to plantation, `250.00 lakh for 5000 ha for assistance to the farmers for meeting the cost of INM, IPM, PP chemicals, tree guard etc @50%

of the cost limited to `5,000 per ha, `53.75 lakh for input assistance for 4300 ha @`1250/- per ha for 3 years subsequent to plantation for 2011-12, `30.00 lakh for construction of 200 nos. of vermi compost units@50% of the cost limited to `15,000/-per unit, `135.00 lakh as subsidy for installation of 270 nos. of borewells/water harvesting/fertigation tanks@50% of the cost limited to `50,000/-per unit.

2.6.6 Vegetable Initiative for Urban Cluster

This scheme has been introduced in the State during 2011-12 to increase the vegetable production in nearby areas of the State capital to meet the vegetable requirement of the city. After noting the encouraging response from farmers, now the area of operation has been expanded to cover villages located within a radius of 100KM from the State Capital covering 5 districts namely Puri, Khurda, Nayagarh, Cuttack & Jajpur. During 2012-13, `1200.00 lakh has been provisioned for the implementation of the scheme in 3 more clusters namely Sambalpur (to cover Sambalpur, Bargarh, Deogarh, Jharsuguda districts), Berhampur(to cover Ganjam district) and Rourkela( to cover Sundargarh and Keonjhar districts). ̀ 100.00 lakh was utilized till the end of January, 2013 and actions are being taken to intensify the ongoing activities.

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3. ACTIVITIES OF THE DIRECTORATE OF AGRICULTURE

The Directorate of Agriculture provides a host of extension services and carries out a number of crop-specific programmes. The activities taken up are mostly under the Macro Management of Agriculture(better known as Work Plan), Integrated Scheme for Oilseeds, Pulses, Oil Palm and Maize (ISOPOM), the Intensive Cotton Development Programme (ICDP) and Jute Technology Mission. Besides, many of the agricultural activities are also being taken up under the Centrally assisted programmes like Rashstriya Krishi Vikas Yojana (RKVY), National Food Security Mission (NFSM), National Project on Management of Soil Health & Fertility, etc. The physical and financial achievements during 2012-13 and programme for 2013-14 under M.M.A., ISOPOM, ICDP(Cotton), Jute Technology Mission & NFSM are indicated at Annexure-II, III, IV, V &VI respectively.

3.1. Agricultural Extension Services

3.1.1. The Agriculture Extension machinery is engaged in the transfer of latest production technologies to the farmers round the year. There is tremendous scope for up-gradation of technologies adopted in farming of different crops in our State, as less advanced cultivation practices are being adopted in most crops by a majority of farmers. The Agricultural Extension Workers from the village level and upwards play the most significant role in facilitating this technology up-gradation. Besides personal contact and advice on package of practices on crop production, 2215 Farmers’ Training Programmes, 981 Farmers’ Field Schools and 1,80,626 Demonstrations have been conducted during 2012-13(till January, 2013) under the crop oriented programmes like Promotion of SRI, Promotion of Improved Agronomic Package of Practices, Macro Management of Agriculture(Work Plan), ISOPOM, ICDP (Cotton), Jute Technology Mission, NFSM, and RKVY and the sub-schemes of RKVY for bringing the advanced production technologies to the door-step of the farmers. Two Trainers’ Training at the State level and 97 Pre-seasonal orientation training programmes for extension workers have been organized at the district levels before the Kharif and the Rabi season during 2012-13 to equip the field functionaries with information about recent advances in production technologies of different crops.

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3.1.2. Besides technology transfer, building awareness and confidence among the farmers for crop substitution from paddy to more remunerative non-paddy crops like pulses, oilseeds, vegetables and other horticultural crops, particularly in the highlands, encouraging varietals replacement and propagation of newer location-specific High yielding varieties, popularizing the use of improved and mechanised farm implements for carrying out field operations effectively and timely have been the focus of our extension efforts.

3.2. Agricultural Farms

3.2.1 There are 62 farms existing under Agriculture Directorate having a total geographical area of 2171 hectares. The Departmental farms are used for production of Foundation and Certified Seeds for use in the Department’s programmes. During 2012-13, 20,886 quintals of Foundation Seeds (20,524 qtls. Paddy + 362 qtls. Non-paddy) and 5, 283 quintals of Certified Seeds (4, 806 qtls. Paddy + 477 qtls. Non-paddy) and 390 quintals of Truthfully Lebelled non-paddy seed have been estimated to be produced in these Farms. During 2013-14, it has been programmed to produce about 25, 435 quintals of Foundation seeds (24, 450 qtls. Paddy + 985 qtls. Non-paddy) and 5, 807 quintals of Certified seeds (4, 800 qtls. Paddy + 1, 007 qtls. Non-paddy) and 570 quintals of Truthfully Lebelled non paddy seeds in these farms.

3.2.2 During 2012-13, for renovation and infrastrcutre development of Agricultural Farms like construction of boundary walls, fencing, establishment of seed processing plants, construction of new seed storage godowns, threshing floors, electrification, creation of irrigation potential etc were taken up with an expenditure of `362.27 lakh under RKVY and `510.00 lakh from State Plan scheme. It has been programmed for further strengthening of infrastructure of Agriculture Farms with an outlay of `500.00 lakh for 2013-14 under State Plan.

3.3. Soil Testing Services

3.3.1. Soil testing is an important technical support service needed by farmers. For catering to this need of the farmers of the State, the Department provides facilities for soil testing through 17 Soil Testing Laboratories located at Balasore, Baripada, Bolangir, Berhampur, Bhawanipatna, Cuttack, Phulbani, Sambalpur, Semiliguda, Sundargarh, Angul,

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Keonjhar, Nuapada, Subarnapur, Bargarh, Rayagada and a State Level Lab at Bhubaneswar. Besides, 10 new Soil Testing laboratories are in the process of being established at Malkangiri, Nawarangpur, Boudh, Deogarh, Jharsuguda, Nayagarh, Puri, Kendrapara, Jagatsinghpur and Dhenkanal to provide soil testing facilities to these districts. In addition, six mobile Soil Testing Laboratories (Mobile Van) are operational with a capacity of testing 30,000 samples per annum. Further, 5 more Mobile STLs are being procured and 436 soil testing kits have been provided to Agriculture Officers to test the soil samples at their level. Soil testing services are provided to the farmers with nominal charges of `5/- per sample.

3.3.2. During 2012-13, 3,05,925 soil samples have been tested in the Department’s laboratories and soil health cards have been supplied to concerned farmers.

3.3.3. It has been programmed for 2013-14 to analyze 2.40 lakh soil samples through Soil Testing Laboratories. The farmers will be provided with Soil Health Cards with necessary recommendation for fertilizer use to maintain soil health.

3.4. Macro Management of Agriculture (Commonly known as Work Plan)

The Centrally Sponsored Scheme, Macro Management of Agriculture is an important scheme for strategic interventions for technology up-gradation in different crops. Started in 2001-02, the Scheme has a funding pattern of 90% by Central Govt. and 10% by State Govt. The Annual Work Plan for 2012-13 had components for promotion and technology up-gradation of three major crops viz. Rice, Ragi and Sugarcane in addition to a host of demonstrations and training programmes for transfer of technology. Demonstrations on Farmers’ Fields and Training through Farmers’ Field Schools are the main method of technology transfer for the cultivation of different crops. Seed interventions through providing incentives for production of quality seeds and subsidy on use of certified seeds were made for encouraging varietals replacement and uses of location-specific HYV seeds. A major component of the Work Plan was the subsidization of farm machineries procured by farmers and demonstration on the efficacious use of Farm machineries. A total of `1597.57 lakh has been utilized till the end of January, 2013 and a sum of ̀ 2827.50 lakh has been proposed for 2013-14 for implementation of various components under Work Plan. The achievement during 2012-13 and the programme for 2013-14 are indicated at Annexure-II.

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3.4.1. Integrated Cereals Development Programme(Rice)

The following strategic interventions are being made under the Work Plan for 2012-13 with a provision of `606.30 lakh for increasing production and productivity of rice. A sum of `468.91 lakh has been utilized under various components for Rice Development till the end of January, 2013.

3.4.1.1. 534 Farmers’ Field Schools have been organized during 2012-13 in various aspects of rice production with an expenditure of `90.78 lakh. In each Farmer’s Field School 40 farmers were trained for three times during the cropping season at a cost of `17000/- for each School. Training & awareness on important aspects of rice production like soil testing, land preparation, variety selection, SRI method and demonstration of Integrated Nutrient Management (INM) / Integrated Pest Management/ Integrated Weed Management, Post Harvest Technology, etc were provided to the farmers. Besides a sum of `64.08 lakh has been utilized to conduct 2136 nos. demonstration on SRI in the farmers’ field.

3.4.1.2 534 Farmers’ Field School will be taken up for 2013-14 during train 21,360 nos. of rice growers @40 farmers per FFS with a financial outlay of ` 90.78 lakh and assistance will be provided for conducting 2,136 acres of SRI method of crop demonstrations on farmers’ field with an outlay of `64.08 lakh.

3.4.1.3. In order to encourage varietal replacement and use of new HYV of paddy seeds, subsidy was provided to the farmers @ ̀ 500/- per Qtl for use of certified paddy seeds released within the last 10 years. During 2012-13, 57,000 qtls of subsidized paddy seeds were sold to the farmers with the subsidy amount of `285.00 lakh.

3.4.1.4. The target for 2013-14 is fixed at 72,258 qtls with a proposed outlay of Rs 361.29 lakh.

3.4.1.5. It has been programmed for 2013-14 to distribute 5,000 qtls of green manure seeds at subsidized rate @ `200/- per qtl with the provision of Rs 10.00 lakh.

3.4.1.6. 97 nos. of pre-seasonal training in each agriculture district and two at the State Level were conducted during 2012-13 with an expenditure of `9.77 lakh. It has been proposed for 2013-14 to conduct such preseaonal trainings with an outlay of `9.77 lakh.

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3.4.1.7. 97 nos of Krushak Divas were celebrated during 2012-13 with an expenditure of `7.27lakh. It has been proposed for 2013-14 to conduct such Krushak Divas with an outlay of `7.28 lakh.

The achievements during 2012-13 and the programme for 2013-14 are given in Annexure-II.

3.4.2. Integrated Cereals Development Programme (Coarse Cereals)

3.4.2.1. Ragi is the main cereal crop suitable for growing in medium and uplands having high drought resistance. But the productivity of the traditionally grown crop is low due to cultivation of locally available low yielding varieties of seeds and adoption of poor crop management practices. Increase in productivity of Ragi would directly help in raising nutritional levels of the tribal population since it is predominantly grown in the tribal areas. Varietal improvement and up-gradation of technologies of Ragi cultivation are, therefore, very important. During 2012-13, a sum of `54.22 lakh was utilized till the end of January, 2013against an outlay of `56.35 lakh under various components as follow:

3.4.2.2 During 2012-13, 1461 nos. of demonstrations(984 nos. of Ragi and 477 nos of minor millets) were conducted in farmers’ field @ Rs2850/- per demonstration with an expenditure of `41.64 lakh till the end of January, 2013 against the total outlay of `42.75 lakh.

3.4.2.3. It has been proposed to take up 1800 numbers of such demonstrations with an outlay of Rs 51.25 lakh during 2013-14.

3.4.2.4. 74 Farmers’ Field Schools (FFS) on production technology were oganised in Ragi growing districts to impart training to 2220 nos of farmers with an expenditure of ̀ 12.98 lakh during 2012-23(till January, 2013).

3.4.2.5. It has been programmed for 2013-14 to take up 55 FFS @`17000/- per FFS with the proposed outlay of `9.35 lakh.

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The achievements during 2012-13 and the programme for 2013-14 are given in Annexure-II.

3.4.3. Sugarcane Development

3.4.3.1. 6,000 nos. of farmers were trained on IPM, INM and improved method of sugarcane cultivation in 120 nos. farmers’ training programmes during 2012-13 with an expenditure of `12.00 lakh.

3.4.3.2. It has been programmed to conduct 130 nos. of such farmers training for 2013-14 with an outlay of `13.00 lakh.

3.4.3.3. During 2012-13, 1450 nos. of technology demonstration (pit Method) and 132 nos of inter cropping demonstrations were conducted with an expenditure of `108.75 lakh & `9.90 lakh respectively till the end of January, 2013 against the total outlay of `142.50 lakh & `9.98 lakh respectively.

3.4.3.4. 2220 technology demonstrations and 200 inter cropping demonstrations will be taken up with a financial outlay of `166.50 lakh and Rs 15.00 lakh respectively during the financial year 2013-14.

3.4.3.5. It has been programmed for 2013-14 to take up seed multiplication in 100 acres by providing incentives to the farmers to the tune of Rs 2.00 lakh.

3.4.3.6. During 2012-13, subsidy @25% of the seed cost limited to ̀ 1000/- per acre are being provided to the farmers for commercial sugarcane cultivation. ̀ 4.5 lakh has been provided as subsidy to the farmers till end of January, 2013 for cultivation of 450 acres under commercial sugarcane by using improved/ high yielding varieties.

3.4.3.7. It has also been programmed for 2013-14 to assist farmers by providing subsidy on seed cane for commercial cultivation of sugarcane for an area of 200 acres with an outlay of `2.00 lakh.

The achievements during 2012-13 and the programme for 2013-14 are given in Annexure-II.

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3.5. Integrated Schemes of Oilseeds, Pulses, Oil Palm and Maize(ISOPOM)

During 2004-05 the Oilseed Production Programme (OPP), National Pulse Development Programme (NPDP), Accelerated Maize Development Programme (AMDP) and Oil Palm Development Programme (OPDP) have been merged into a single scheme christened as Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize (ISOPOM) with 75% assistance from the GoI and 25% of the cost being met by the State.No interventions on pulses were taken under ISOPOM since 2010-11 as NFSM (Pules) and Accelerated Pulse Production Programme are being implemented in the State for development of puvlses crop. During 2012-13, Basing on the release of fund by Government of India, `1761.60 lakh (State Share of `439.00 lakh and Central Share of `1322.60 lakh) were utilized till January,2013 against the total provision of `5742.72 lakh(State Share of `1434.68 lakh and Central Share of `4308.04 lakh). During 2013-14, Rs 4609.36 lakh (SS `1309.36 lakh + CS `3300.00 lakh) have been proposed excluding oilpalm for taking up similar programmes under ISOPOM, the details of which are indicated in Annexure-III.

3.5.1. Oilseed Crop Development [ISOPOM (Oilseeds)]

3.5.1.1. During 2012-13, 400 quintals of Breeder seeds were purchased till the end of January, 2013 with an expenditure of `24.00 lakh. It has been programmed to procure 1550 quintals of Breeder seeds of oilseeds crops with an outlay of `108.50 lakh during 2013-14.

3.5.1.2. During 2012-13, 17370 quintals of Certified seeds were produced by providing production incentives to the farmers to the tune of `173.70 lakh.

3.5.1.3. It has been proposed to provide production incentive to the farmers to the tune of `120.00 lakh and `950.00 lakh for

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production of 12,000 quintals of Foundation seeds and 95,000 quintals of Certified seeds of oilseeds crops for 2013-14 respectively.

3.5.1.4. Under Seed Distribution Programme quality seeds of groundnut, mustard, sesamum, niger were supplied to the farmers at subsidized rates. 42,979 quintals of Certified/TL seeds have been supplied to the farmers till end of January, 2013 with a subsidy of `515.75lakh.

3.5.1.5. During 2013-14, it has been programmed to distribute 1,37,447 quintals of various certified/TL seeds of oilseed crops with a financial involvement of `1649.36 lakh as subsidy under the Scheme.

3.5.1.6. Subsidy was also provided to the farmers on use of Gypsum and micro nutrients to boost the productivity of groundnut in the State. A total area of 4,000 hectares under gypsum and 2400 ha under micro nutrients have been covered with the expenditure of `30.00 lakh and `12.00 lakh respectively till the end of January, 2013 against the total outlay of `300.00 lakh and `80.00 lakh respectively during 2012-13.

3.5.1.7. It has been proposed for 2013-14 to provide subsidy to the farmers on use of Gypsum in 25,000 hectares and micro nutrients in 20,000 ha with an outlay of `187.50 lakh and `100.00 lakh respectively.

3.5.1.8. During 2012-13, 313 nos. of Farmers’ Training and 101 nos. of FFS on IPM have been conducted till January, 2013 with the expenditure of `46.95 lakh and `22.91 lakh respectively.

3.5.1.9. During 2013-14, it has been programmed to conduct 250 numbers of Farmers’ Field School and 1,200 nos. of farmers’ training with the outlay of `56.70 lakh and Rs 180.00 lakh respectively.

3.5.1.10. Subsidy has been provided to the farmers to control weeds in oilseeds crop through supply of weedicides. A sum of `20.00 lakh has been utilized as subsidy and 4000 ha has been covered under the programme during 2012-13.

3.5.1.11. It has been proposed to provide subsidy on sale of weedicides to the farmers for 2013-14 with an outlay of `40.00 lakh to cover an area of 8,000 ha.

3.5.1.12. To popularize the use of biofertilizer among farmers in oilseed crops, subsidy is being provided on supply of biofertilizer to oilseed growers. A sum of `30.00 lakh have been utilized as subsidy and 29,999 ha has been covered under the programme during 2012-13( till January, 2013).

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3.5.1.13. It has been proposed to provide subsidy on supply of biofertilizer to the farmers for the year 2013-14 with an outlay of `60.00 lakh to cover an area of 60,000 ha.

3.5.1.14. During 2012-13, subsidy has been provided to the farmers for popularisation of sprinkler sets and use of pipes for carrying water from water sources to crop field. `66.15 lakh have been utilized so far for supply of 441 nos. of water carrying pipes and `31.65 lakh have been utilized for popularisation of 422 nos. of sprinkler sets among farmers till Januaary, 2013.

3.5.1.15. It has been proposed to popularize 400 nos. of sprinkler sets and 450 nos. of water carrying pipes among farmers with the outlay of ̀ 30.00 lakh and ̀ 67.50.00 lakh respectively for the financial year 2013-14.

3.5.1.16. To demonstrate among the farmers on production technology of oilseeds crops a sum of `307.60 lakh was utilized till the end of January, 2013 for conducting 11,870 ha of Block demonstrations on farmers’ field.

3.5.1.17. It has been programmed to conduct 8,000 ha of Block demonstrations on farmers’ field with an outlay of `200.00 lakh for 2013-14.

3.5.1.18. Subsidy is being provided to the oilseed growers for establishment of vermi compost unit. Subsidy of `12.00 lakh has been provided to the farmers for establishment of 120 nos. of big vermi compost units during 2012-13 (till January, 2013) against total outlay of `140.00 lakh for establishment of 1400 nos of big vermin compost units.

3.5.1.19. It has been programmed to utilize subsidy of `120.00 lakh for establishment of 1,200 nos. of vermi compost units for the year 2013-14.

3.5.1.20. For adoption of latest production technology among the farmers by seeing it in the field, it has been programmed to send 600 farmers in 20 groups on exposure visit to outside the State with an outlay of `18.00 lakh.

The achievements during 2012-13 and the programme for 2013-14 are given in Annexure-III.

3.5.2. Pulses Crop Development [ISOPOM (Pulses)]

Pulses crop cover 12% of the gross cropped area in Kharif, where as it covers as much as 51% of the total Rabi cropped area.

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However, the productivity of the pulses is around 497 kg per hectare as against the national average of 655 kg per hectare. So there is considerable scope for improvement in productivity of the pulses crop. As all the districts of the State are covered under NFSM pulses, no fund has been provided by GoI under ISOPOM pulses to the State. Pulses Development Programme has been implemented in the State through the funds from NFSM (Pulses), State Plan and RKVY.

3.5.3. Maize Crop Development [ISOPOM (Maize)]

Maize is grown in about 2.62 lakh hectares in the State. Kharif Maize alone covers about 2.45 lakh hectares. It is cultivated in Kharif mostly in Nawarangpur, Ganjam, Gajapati, Keonjhar, Koraput, Mayurbhanj and Kalahandi districts. The productivity of Maize in the State is about 2268 kg per hectare. The maize development activities are being taken up through Centrally Sponsored Scheme - ISOPOM (Maize). During 2012-13, ` 273.04 lakh has been utilized till the end of January, 2013 and the following programmes will be taken up for Maize crop during 2013-14 with an outlay of `400.00 lakh.

3.5.3.1. Integrated Pest Management in Maize crop was taken up through 149 nos. of demonstration during 2012-13 in Farmers’ Field School pattern with an expenditure of ̀ 33.79 lakh.

3.5.3.2. It is proposed to conduct 200 nos. of IPM demonstrations for 2013-14 with an outlay of `45.36 lakh.

3.5.3.3. During 2012-13, 2,250 hectares of Block demonstrations have been conducted with an expenditure of `78.75 lakh to demonstrate improved methods of maize cultivation in farmers’ field.

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3.5.3.4. It has been programmed to take up 2800 nos. of such block demonstrations with an outlay of `112.00 lakh during 2013-14.

3.5.3.5. 143 no. of Farmers’ Training Programme on maize cultivation were organized during 2012-13 with an expenditure of `21.45 lakh.

3.5.3.6. It has been proposed to organize 200 nos. of Farmers’ Training Programme for 2013-14 with an outlay of `30.00 lakh.

3.5.3.7. 7,294 nos. of plant protection equipments were supplied to the Maize growing farmers at a subsidized rate for taking PP measures involving subsidy of `58.35 lakh till January, 2013.

3.5.3.8. It has been proposed to spend `78.40 lakh on subsidy for supply of 9,800 nos. of PP equipments to the farmers for 2013-14.

3.5.3.9. Programme has been made for 2013-14 to distribute about 420 quintals of certified maize seeds to the farmers at subsidized rate involving subsidy of `5.04 lakh.

3.5.3.10. In order to irrigate maize crops from near by water source, subsidy of Rs 61.35 lakh have been provided to the farmers for supply of 409 nos. of set of HDPE pipes till January,2013.

3.5.3.11. It has been programmed to provide subsidy of ̀ 90.00 lakh to the farmers for supply of 600 nos. of water HDPE pipes sets to irrigate the maize crop from near by water source during 2013-14.

3.5.3.12 Subsidies are being provided to the farmers to popularize use of micro nutrient, weedicides, PP chemicals in maize crops. Subsidy of `11.78 lakh has been utilized till end of January, 2013 to use micronutrient in 965 ha weedicides in 423 ha and PP chemicals in 965 hectares.

3.5.3.13 It has been programmed for 2013-14 to provide subsidy with an outlay of `20.00 lakh to popularize the use of micro nutrient in 1700 ha, weedicides in 600 hectares and PP chemicals in 1700 hectares of maize crop.

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3.5.3.14. It has been programmed for 2013-14 to send 90 nos. of farmers in 3 groups to exposure visit to outside the State with an outlay of `4.90 lakh. The achievements during 2012-13 and programme for 2013-14 are given in Annexure-III.

3.6. Technology Mission on Cotton(TMC) -Mini Mission-II

Cotton is a major commercial crop predominately grown in the KBK districts in Kharif. Area coverage under Cotton is growing in Bolangir, Kalahandi, Ganjam and Rayagada Districts. During 2012-13, emphasis was laid on area expansion, farmers’ training and intensification of IPM practices, adoption of latest production technology, etc. The interventions made under MM-II of TMC during 2012-13 and those proposed for 2013-14 are as under:

3.6.1. To train and demonstrate the farmers on use of latest production technology on cotton such as seed treatment, control of pests on IPM, balanced use of nutrients through INM, 100 Farmers’ Field Schools @ `17,000/- per FFS were taken up during 2012-13 with an expenditure of Rs 17.00 lakh.

3.6.2. 175 Farmers’ Field Schools will be taken up with a provision of `29.75 lakh during 2013-14.

3.6.3. During 2012-13, to facilitate farmers on use of latest production technology on cultivation of cotton crops, 1032 nos of Front Line Demonstrations have been conducted in the farmers’ field with an expenditure of `20.64 lakh.

3.6.4. It has been programmed to conduct 731 no of Front Line Demonstration with an outlay of `14.62 lakh for 2013-14.

3.6.5 To promote use of bio-agents/bio-pesticides in cotton crops and to protect the environment from pollution by indiscriminate use of chemical pesticides in the crops, a sum of `13.40 lakh has been utilized during 2012-13 for supply of bio-agents/ bio-pesticides on cotton crop by covering area of about 1,489 ha of cotton crops.

3.6.6 It has been proposed for 2013-14 to supply bio-agents/bio-pesticides to the cotton farmers with an outlay of `20.88 lakh for covering an area of about 2,320 ha.

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3.6.7. To popularize on use of pheromone traps on cotton crop for control of pests a sum of ̀ 0.90 lakh has been utilized to cover 299 ha till January, 2013.

3.6.8. It has been programmed for 2013-14 to cover 1300 ha under pheromone trap with an outlay of `3.90 lakh.

3.6.9. During 2012-13, 7 nos. of State Level Training of extension personnel have been conducted for training of extension personnels working in cotton with an expenditure of `1.05 lakh.

3.6.10. It has been programmed to conduct 9 nos. of such training programmes with an outlay of `1.35 lakh for 2013-14.

3.6.11. A sum of ̀ 10.00 lakh has been used during 2012-13 for conducting training programme for the facilitators who facilitate the farmers on use of lasted production technology of cotton crops i.e. use of IPM method of pests control, use of INM etc. It has been programmed to conduct such training programme for the facilitators with an outlay of ̀ 20.00 lakh during2013-14.

3.6.12. To popularize power operated and manually operated sprayers among the cotton farmers subsidy amount of `0.94 lakh and `11.28 lakh have been proposed for subsidised sale of 47 nos. of power operated implements and 1410 nos. of manually operated implements respectively for the financial year 2013-14.

3.6.13. To educate the cotton farmers, 86 awareness campaign programmes for fibre quality management and 150 farmers’ trainings were organized with the expenditure of ̀ 8.60 lakh and `7.50 lakh respectively during 2012-13.

3.6.14 It has been programmed for 2013-14 to organize 90 awareness campaigns for fibre quality management, 270 farmers’ training with outlay of `9.00 lakh and `13.50 lakh respectively. Besides ̀ 1.41 lakh have been proposed for supply of weedicides at a subsidized rate to farmers to control weeds in 560 ha cotton crop during 2013-14.

3.6.15. Pest Surveillance in cotton at regular intervals will be made through Farmer scouts on daily basis for 5 months for which an honorarium of `500.00 per month per scout will be provided. 7 districts will be covered under this component for 2013-14 with an outlay of ̀ 7.00 lakh.

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3.6.16. In order to train the farmers on use of latest production technology and adoption of IPM,INM etc in cotton crops, a sum of ̀ 30.00 lakh has been proposed for 2013-14 to conduct 30 nos. of training programmes for the farmers.

The achievement during 2012-13 and programme proposed for 2013-14 are indicated at Annexure-IV.

3.7. Jute & Mesta Development

3.7.1. During 2012-13, under the Scheme “Jute Technology Mission (MM-II)”, 11 Farmers’ Field Schools on Jute crop were taken up in selected Jute-growing Blocks where Jute area is substantial. In each field school farmers were trained for 5 days in a cropping season. Training on fertilizer management, intercultural operation, IPM, harvesting technique and retting & extraction of fibre were imparted to the farmer trainees. `5.75 lakh has been spent till the January, 2013.

3.7.2. 101 such Farmers’ schools will also be taken up during 2013-14 with an outlay of `25.25 lakh.

3.7.3. During 2012-13, production technology demonstration in 293 hectares has been conducted with an expenditure `29.61 lakh under Jute Technology Mission (MM-II).

3.7.4. It has been programmed for 2013-14 to take up production technology demonstrations in 2807 hectares and 195 nos. of Retting Technology demonstrations at a cost of ̀ 84.21 lakh and `3.90 lakh respectively. Besides, assistance would be provided for construction of 145 nos. of kuttcha retting tanks at a cost of `3.63 lakh.

3.7.5. Subsidy was given to the farmers on sale of quality /certified Jute seeds to the tune of 200 qtl. with an expenditure of `7.03 lakh during 2012-13.

3.7.6. It has been proposed for 2013-14 to distribute 1060 qtls of Jute & Mesta seeds to farmers at subsidized rates with a subsidy provision of `21.20 lakh.

3.7.7. 10 nos. of IPM trainings were conducted during 2012-13 at a cost of `3.30 lakh.

3.7.8. It is programmed to conduct 56 IPM training and 72 farmer’s training with the outlay of `8.40 lakh and `3.60 lakh respectively during 2013-14.

3.7.9. Subsidies of `8.60 lakh and `2.14 lakh have been spent on supply of 4,300 nos. of essential nutrient minikits and foliar spray of Urea in 1070 hectares during 2012-13.

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3.7.10. It has been programmed to extend subsidy to the tune of `9.20 lakh for supply of 4,600 nos. of essential nutrient minikits and `2.26 lakh for use of foliar spray of urea in 1130 hectares of cotton crop for 2013-14.

The achievement during 2012-13 and programme for 2013-14 are given at Annexure-V.

3.8. Strengthening of Infrastructure Development for Training, Research Centre/ Laboratories/ Implement Factory

3.8.1. The Directorate of Agriculture has 3 Regional Institutes for Training on Extension (RITE), 11 Soil Testing Laboratories, 2 fertilizer Testing Laboratories, 13 Adaptive Research

Stations, 1 Institution of Minor Irrigation and Water Use, 1 seed testing laboratory and 1 Odisha Farm Machineries Research and Development Centre (OFMRDC), Bhubaneswar. Besides 6 more Soil Testing Laboratories at Keonjhar, Angul , Subarnapur, Nuapda, Bargarh and Rayagada are being established. Further funds have been provided for establishment of another 10 Soil Testing Laboratories at Malkangiri, Boudh, Nawarangpur, Deogarh, Jharsuguda, Nayagarh,

Puri, Kendrapara, Jagatsinghpur and Dhenkanal. One Pesticide Testing Laboratory is being established at Sambalpur. RITEs have engaged themselves in imparting intensive training to farmers, agri-entrepreneurs and the Extension functionaries, while Adaptive Research Stations are engaged in multi location trials and evolving location specific technologies. The various Laboratories (Soil/ Fertilizer/ Pesticide/ Seed Testing) look after quality control and soil testing aspects. The OFMRDC designs, tests and produces different agricultural implements/ machineries. Under the scheme the infrastructure facilities of these institutions are strengthened.

3.8.2. It is envisaged to establish a WTO Cell in the state during 2013-14, with the objective to continue establishing, equipping and strengthening the laboratories, WTO Cell as well as other infrastructures. An outlay of `300.00 lakh has been proposed for the year 2013-14.

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3.9. National Food Security Mission (NFSM)

3.9.1. A Centrally Sponsored scheme, National Food Security Mission (NFSM) has been launched from 2007-08 in the state with the objective of increasing production of rice and pulses through area expansion and enhancement of productivity in a sustainable manner

in the identified districts. During 2011-12, the NFSM(Rice) was implemented in 15 districts namely Bolangir, Jajpur, Dhenkanal, Angul, Kalahandi, Nuapada, Keonjhar, Malkangiri, Nawarangpur, Kandhmal, Boudh, Nayagrh, Deogarh, Jharsuguda & Sudargarh and NFSM(Pulses) in all 30 districts of the State. Besides a special scheme Accelerated Pulse Production Programme(A3P) is being implemented from 2010-11. During 2012-13, A3P is being implemented in 15 districts namely Gajapati, Ganjam, Bolagir,Subarnapur,

Balasore, Boudh,Khurda, Nayagarh, Puri, Mayurbhanj, Cuttack, Jajpur, Kendrapara, Jagatsinghpur and Kalahandi of the State. Besides Special Plan for Pulses are implemented in Rayagada, Kalahndi and Bolangir districts of the State. Various interventions have been made during 2012-13 under the scheme for increasing the Rice and Pulses productivity in the State with a provision of Rs 7698.38 lakh (NFSM-Rice `4311.12 lakh+ NFSM-Pulses `1958.26 lakh+ A3P-`1308.00 lakh+ Special Plan for Pulses `121.00 lakh ). `4065.12 lakh (NFSM-Rice `2617.47 lakh + NFSM-Pulses `945.06 lakh + A3P-`498.63 lakh + Special Plan for Pulse `3.96 lakh) have been utilized till the end of January, 2013.

3.9.2. During 2013-14 NFSM(Rice) will be implemented in above selected 15 districts and NFSM –(Pulses) in all 30 districts and A3P in 15 districts of the State. A sum of `7883.75 lakh (NFSM-Rice- `4892.77 lakh, NFSM Pulses-`2204.98 lakh & A3P–`786.00 lakh) has been proposed for 2013-14 to implement various programmes under NFSM.

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The achievement during 2012-13 and programmes for 2013-14 are indicated at Annexure-VI.

3.10. Input Subsidy

3.10.1. During 2012-13 ̀ 3800.00 lakh have been utilized as subsidy on certified/TL seeds of various field crops.

3.10.2. It has been proposed to utilize ̀ 4000.00 lakh during 2013-14 to provide subsidy on seeds of various crops.

3.11. National Project on Management of Soil Health & Fertility

3.11.1. A Centrally Sponsored Plan scheme titled “National Project on Management of Soil Health and Fertility” has been operationalised in the State since 2008-09. Funds amounting `745.00 lakh (CS `435.00 lakh + SS `310.00 lakh) were received towards the fag end of the financial year of 2008-09 was utilized for implementation of various programmes under the Project. The programmes taken up under the scheme are as follows -

SL.NO. ITEMS

ExPENDITURE (in lakh `)

(i) Establishment of 6 new Static Soil Testing Laboratories (Nuapada, Keonjhar, Sonepur, Angul, Bargarh and Rayagada)

`360.00

(ii) Setting up of 5 nos. Mobile Soil Testing Laboratories `200.00

(iii) Strengthening of 3 existing STLs for Micronutrient Testing ` 30.00

(iv) Setting up of new Fertiliser Quality Control Laboratory ` 50.00

(v) Strengthening of one Fertiliser Quality Control Lab. ` 25.00

(vi) Construction of Lab building for 2 new Soil Testing Labs (at Baragarh & Rayagada)

` 80.00

TOTAL `745.00

3.11.2. No fund was received under the scheme during 2012-13. However, it has been programme to utilize `381.55 lakh (CS-`281.55 lakh + SS- `100.00 lakh) during 2013-14 for the following activities:

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SL. NO. ITEMS UNIT

PROGRAMME

Physical Financial (in lakh `)

1 Setting up of static Soil Testing Laboratories No. 2 120.00

2 New mobile Soil Testing Laboratory No. 4 160.00

3 Strengthening of existing Soil Testing Lab. @ 10 lakh No. 1 10.00

4 Establishment of new Fertiliser Quality Control Lab No. 1 50.00

5 Strengthening of Fertilizer Quality Control Lab. No. 1 25.00

6 Training of STL Staff/ Extension Officers No. 20 5.00

7 Promotion of Organic Manures No. 1570 7.85

8 Distribution of Micronutrients Ha 740 3.70

TOTAL 381.55

3.12 Promotion and Strengthening of Agricultural Mechanisation through Training Testing and Demonstration

3.12.1. A Central Plan Scheme, “Development of Prototype of Industrial Designs of Agriculture Implements including Horticulture Equipments and their trial at Farmers’ Field” was taken up during the year 2009-10. Demonstration of improved Agriculture Implements especially newly developed ones is one of the important ways for disseminating technology for faster popularization and adoption by the farmers. The Field Level Demonstration aims at testing of efficacy, as well as, popularization of the improved/ newly developed agriculture equipments inc luding hort icu l ture equipments in the farmers’ fields, under the actual field conditions and assessment of performance and acceptability. Agriculture implements like self-propelled paddy transplanter, tractor drawn seed-cum-fertilizer drill, seed drill, inclined plate planter and rotavator, power weeder, combine harvester, groundnut digger, etc were demonstrated in the farmers’ field. The newly developed equipments were

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procured and demonstrations conducted during 2012-13 with an expenditure of `87.59 lakh till the end of January, 2013 against the GoI sanction of `292.08 lakh.

3.12.2. During 2013-14, it has been proposed to conduct the programme with an outlay of `367.00 lakh.

3.13 AGRISNET PROJECT

The objective of the scheme is to provide improved service to the farming community through use of ITC. The project has been initiated with 100% Govt. of India assistance and `574.35 lakh(`174.75 lakh in 1st Phase and `400.00 lakh in 2nd Phase) have been received from GoI in two phase and `486.80 lakh has been utilized till the end of January, 2013. The funds were utilized for equipping the district offices and the Directorate of agriculture with computer, software development & purchase of hardwares, development of 26 soft ware modules. Software and hardwares were also supplied to all 97 District Agriculture Officers

and 314 Blocks. Now all blocks have been connected by broadband connections. The State has been conferred with “National Award for e-Governance, 2012-13 Bronze Award for outstanding performance in Citizen-centric Services delivery” for its endeavour in “Use of ICT for delivering Mechanised Agricultural Implments & Effective Monitoring Input Delivery System through ICT.” A provision of `148.00 lakh has been proposed during the year 2013-14 for the scheme.

3.14. National Project on Promotion of Organic Farming

This Central Plan scheme has been launched in the year 2004-05 and is being implemented with 100% assistance from Central Government with the objective of promoting

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organic farming by establishing model organic farms, field demonstrations, training, vermi culture hatchery, bio-gas slurry preparation etc for sustainable crop production. Under the scheme 12 model organic farms are being set up and 72 vermi-culture hatcheries were established. Besides training programmes for 5 groups of farmers and 10 groups of Extension Officers have been organized and 150 nos. of demonstrations on organic inputs

and on enriched Bio-gas Slurry have been conducted. No fund was received from Govt. of India during 2008-09, 2009-10, 2010-11,2011-12 & 2012-13. A token provision of `0.01 lakh has been proposed for 2013-14 for this scheme.

3.15 Development and strengthening of infrastructure for production and distribution of quality seeds.

3.15.1 This scheme has been introduced in the year 2005-06 and is being implemented with 100% central assistance with the objective of increasing the seed replacement rate by producing quality seeds in the State in more areas by providing financial assistance to cultivators/seed growers towards seed cost, storage bin and training etc..

3.15.2. It is envisaged to take up such seed production programme producing quality seeds at farmers’ level during 2013-14 with an outlay of `299.16 lakh.

3.16 Strengthening and Modernisation of Pest Management

The objective in the scheme will be to modernize 3 nos. of Bio-control Laboratories for rearing and production of bio-agents at Kendrapada, Jagatsingpur and Bhubaneswar besides upgrading the State Pesticide Testing Laboratory in order to look in to the quality control of pesticides in the State and other aspects of pest management to make it more eco-friendly. The outlay proposed for 2013-14 under the scheme is `20.00 lakh.

3.17 Post Harvest Technology and Management

The Central Sector scheme for “Post harvest technology and management” has been prepared with an aim to create adequate infrastructure in rural areas for primary processing and value addition so as to reduce the post harvest losses and ensure better price for the producer. During 2012-13, `100.00 lakh has been received from Govt.of India. It has been programmed to continue the scheme during 2013-14 with an outlay of `200.00 lakh.

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4. RASHTRIYA KRISHI VIKAS YOJANA (RKVY)

4.1. This scheme was introduced by Government of India in the year 2007-08 in order to provide incentives to States for increasing expenditure in Agriculture & allied sectors with an objective to sustain 4% growth in Agriculture & allied sectors. The State which maintained a higher ratio of expenditures in Agriculture & allied sectors to total plan expenditure in the previous year as compared to the average ratio of expenditure incurred to total plan expenditure in 3 years before that year becomes eligible for assistance under the scheme. The entire grant from GoI to State is in the form of additional central assistantance but made available to Agriculture Department under State Plan. The scheme is implemented in project mode under two streams i.e, Stream-I and Stream-II. Maximum of 25% of the allocated funds will be implemented under Stream-II for up-scaling the ongoing scheme of State Govt. Minimum of 75% of the funds will be allocated to Stream-I for the new schemes under project mode.

4.2 During 2012-13, Govt. of India have released `36455.00 lakh against an allocation of `50310.00 lakh. This includes 22607.00 lakh under normal RKVY and `27703.00 lakh for 5 sub-schemes of RKVY. `26825.90 lakh was utilized till the end of January, 2013. Some of the projects undertaken during 2012-13 are given below. The details on fund allocation, expenditure etc are indicated in Annexure-VII.

4.2.1. Incentivising line sowing and line transplanting in paddy: To popularize line sowing and line transplating incentive are being provided to the farmers. During 2012-13, Rs1500.00 lakh have been utilized for popularization of line sowing and line transplanting of paddy crop against an outlay of `1510.00 lakh.

4.2.2 Technology Mission on Cotton: Cotton is grown in about 1.0 lakh hectare of land in 11 districts of the State. `265.35 lakh have been provided for the project during 2012-13 and so far `254.27 lakh have been utilized .The major intervention were IPM module cum intercropping in 3750 ha and front line demonstration in 40 acres of cotton crop.

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4.2.3 Construction of FIAC building: Farmers Information and Advisory Centres are to be established in all 314 Blocks of the State to ensure farmers participation in planning and programme implementation in agriculture activities of the Block. Earlier funds have been provided under RKVY for construction of 200 nos. of FIAC buildings and ramining 114 Blocks have been provided with `300.00 lakh during 2012-13.

4.2.4. Integrated Turmeric cultivation: `550.00 lakh have been utilized during 2012-13 for encouraging the farmers for turmeric cultivation in the farmers’ field. So far 2300 hectares have been covered by integrated turmeric cultivation. .

4.2.5. Centre of Excellence in Horticulture: It has been programmed to establish one Centre of Excellence in Horticulture Sector in the State at Bhubaneswar with total project cost of `1800 lakh. `1000.00 lakh have been utilized till January, 2013 against release of `1350.00 lakh.

4.2.6. Establishment of Block Level Training and Extension Centres: 178 Block level training & extension centres will be established in 178 Blocks to provide training to the farmers of horticulture sector. This Block level centre will act as the farmers training and extension centre for horticultural activities. So far `460.00 lakh have been utilized for establishment of these Extention Centres.

The details of the project wise funds released and expenditure incurred under RKVY and sub-schemes of RKVY during 2012-13 are indicated in Annexure-VII.

5. PRODUCTION CERTIFICATION AND SUPPLY OF SEEDS

5.1. The Odisha State Seeds Corporation (OSSC) has been designated as the Nodal Agency for production, procurement and supply of quality seeds to the farmers of the State. The Odisha State Seeds and Organic Products Certification Agency (OSSOPCA) is responsible for certification of the seeds produced in the State under the Seeds Act.

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5.2. The OSSC has been implementing the ‘Seed Village Programme’ for production of certified paddy and non-paddy seeds through farmers. Incentives at various rates are given

to the seed growers under the Macro Management of Agriculture (Work Plan) and other schemes for taking up production of certified seeds. The seeds produced in farmers’ fields are processed by the OSSC or designated private processors and are procured by the OSSC Ltd. after certification by the OSSOPCA. During 2012-13, 18,500 ha were covered under Seed Production Programme and 4,41,000 qtls of various kind of

seeds (4,27,000 quintal of paddy and 14,000 quintal of non paddy seeds)have been procured against the target of 5,18,000 quintal.

5.3. Besides procuring seeds from the farmers under the Seed Village Programme, the OSSC procures certified seeds from the OUAT, MOU farms, the National Seeds Corporation and other National/State Pubic Sector agencies for meeting farmers’ need for quality seeds. During 2012-13, 6,04,152 qtl of seeds of different crops as detailed below were made available by the OSSC.

Sl. No NAME OF THE SEEDS TOTAL QUANTITY SUPPLIED

(in quintals)

1. Paddy (Extra early) NIL

Paddy (Early) 30, 441

Paddy (Medium) 2, 43, 542

Paddy (Long) 2, 31, 110

Paddy (Superfine) 1,176

Paddy(scented) 13

Total (Paddy) 5,06,282

2. Wheat 2,188

3. Moong 3,393

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Sl. No NAME OF THE SEEDS TOTAL QUANTITY SUPPLIED

(in quintals)

4. Biri 10415. Arhar 3826. Groundnut 87,0557. Jute 3088. Dhanicha 2833

Total (Non Paddy) 97200Vegetable ,Potato,Yam &Onion 670Grand Total 6,04,152

5.4. The OSSC achieved a turnover of `161.00 Crore and a profit of `1.48 Crore (provisional) during 2012-13.

5.5. During 2013-14, there is a target to supply 6,40,138 quintals of different kinds of quality seeds as detailed below.

Sl.No NAME OF THE SEED Total Qty to be supplied

(In Qtls)

1. Paddy & Cereals (Wheat, Maize, Ragi ) 5,16, 8432. Pulses (Moong, Biri, Arhar etc.) 7, 3003. Oilseeds (Groundnut, Mustard, Nizer, Til ) 1,15, 0004. Fiber Crop (Jute, Mesta, Cotton) 3205. Vegetable, Potato, Onion etc 675

TOTAL 6, 40,138

5.6. The Certified Seeds of different varieties of paddy, pulses and oil seeds etc., are sold to the farmers of the State through authorised Private dealers of OSSC and PACS. To ensure quality of the seeds and to prevent sale of spurious seeds, seed samples were drawn for analysis by the Quality Control Inspectors. The quantity of different varieties of Certified Seeds / T.L Seeds sold to the farmers during 2012-13 and the programme for Kharif’ 2013 are indicated at Annexure-VIII.

6. ACTIVITIES OF THE DIRECTORATE OF HORTICULTURE

6.1. The Directorate of Horticulture carries out a range of activities promoting horticultural crops like fruits, vegetable, spices & flowers mostly under National Horticulture Mission and also under State Plan scheme in the non-mission districts . Besides, Coconut Development

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Board (CDB) sponsored programmes for coconut development, ISOPOM (Oil palm) and Micro Irrigation are implemented in the State. The physical and financial achievement during 2012-13 and programme for 2013-14 under various schemes are indicated below.

6.2. National Horticulture Mission (NHM)

National Horticulture Mission is a Centrally Sponsored Plan(CSP) scheme launched during 2005-06 in the state. Till recently 24 districts of the State namely Cuttack, Puri, Nayagarh, Khurda, Balasore, Mayurbhanj, Gajapati, Keonjhar, Kalahandi, Koraput , Nawarangpur, Malkangir i , Rayagada, Nuapada, Bolangir, Subarnapur, Phulbani, Ganjam, Dhenkanal, Sundargarh, Sambalpur, Angul, Bargarh & Deogarh were identified in 4 clusters for development of 9 major horticultural crops under National Horticulture Mission. Govt. of India’s share is 85% and State Govt.’s share is 15%. The crops shortlisted are :- mango, citrus, litchi and banana in fruits, cashew in plantation crops, ginger & turmeric in spices, betel vine and floriculture. District wise crops shortlisted are indicated in the following table. During 2013-14, other than area expansion programme, other activities of NHM are extended to all 30 district of the State to ensure the desire growth with the horticulture sector.

SL.NO.

NAME OF DISTRICT CROPS SELECTED

1 Cuttack Mango, Banana, Cashew, Citrus, Pineapple, Flower , Betel vine

2 Puri Mango, Banana, Cashew, Flower, betel vine

3 Nayagarh Mango, Banana, Cashew, Citrus, Flower

4 Khurda Mango, Banana, Cashew, Citrus, Flower, betel vine

5 Balasore Mango, Banana, Cashew, Flower , betel vine

6 Mayurbhanj Mango, Banana, Cashew, Citrus, Litchi, Flower

7 Keonjhar Mango, Banana, Cashew, Citrus, Flower

8 Gajapati Mango, Banana, Cashew, Citrus, Litchi, Pineapple, Flower

9 Ganjam Mango, Banana, Cashew, Citrus, Flower, betel vine

10 Koraput Mango, Banana, Cashew, Citrus, Litchi, Flower

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SL.NO.

NAME OF DISTRICT CROPS SELECTED

11 Malkangiri Mango, Banana, Flower

12 Nawarangpur Mango, Banana, Flower

13 Rayagada Mango, Banana, Cashew, Litchi, Flower

14 Kalahandi Mango, Banana, Cashew, Citrus, Flower

15 Nuapara Mango, Banana, Cashew, Citrus, Flower

16 Bolangir Mango, Banana, Papaya, Citrus, Pineapple, Flower

17 Subarnapur Mango, Banana, Citrus, Flower

18 Dhenkanal Mango, Banana, Papaya, Cashew, Flower

19 Kandhmal Mango, Banana, Citrus, Litchi, Ginger, Turmeric Flower,

20 Sambalpur Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Custard apple, Pine apple, Flower

21 Bargarh Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Guava, Custard apple, Pine apple,Flower

22 Deogarh Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Guava, Custard apple, Pine apple, Flower

23 Sundargarh Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Flower24 Angul Mango, Cashew, Citrus, Banana, Litchi, Papaya,Flower

As per the guidelines of Govt. of India, Odisha Horticulture Development Society under the Chairmanship of Minister, Agriculture has been constituted for implementation of Mission activities. One Executive Committee under Chief Secretary and one Project Management Committee under Agriculture Production Commissioner at State Level and District Management Committees under Collectors have been formed for implementation of activities. For the first two years GoI provided 100% grant to the extent of Rs 8061.90 lakh. 15% State contribution is being provided from the year 2007-08. Against the total financial outlay of Rs 8000.00 lakh for 2012-13, an amount of Rs 6580.00 lakh has been received from Govt. of India and Rs 1161.18 lakh has been provided as State Share out of which expenditure incurred is Rs 4123.49 lakh till end of January, 2013.

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During 2013-14, provision of `2000.00 lakh has been kept as State Share under National Horticulture Mission Programme.

The achievements during 2012-13 and the programme for 2013-14 are indicated at Annexure-IX.

6.2.1. Fruit Orchard Development

6.2.1.1. For encouraging farmers to establish fruit orchard on their private holdings, assistance up to 75% of cost of cultivation is provided to the farmers @ Rs 16,500/- per ha for mango, Rs 25,005/- per ha for citrus, Rs 21,923/- per ha for litchi, Rs30,000/- per ha for pomegranate, citrus & papaya each, Rs16, 463/- per ha for guava. Similiarly the assistance is 50% cost of cultivation @ `32,500/- per ha for pineapple, ̀ 41,602/- per ha. for banana (tissue culture plantlet) and Rs 20,000/- per ha for Cashew under NHM. New fruit orchards covering 1285.76 ha. of mango, 57.60 ha. of litchi, 100 ha of citrus, 83 ha of guava, 47.5 ha custard apple, 25 ha of papaya, 20 ha of pineapple and 135 ha of tissue culture banana plantation have been achieved during 2012-13 with an expenditure of Rs 220.43 lakh.

6.2.1.2. Similarly, there is a programme to cover 3,000 ha. under compact area plantation of mango with subsidy @ `16,500/- per ha, 25 ha. high density mango plantation with subsidy @ `40,000/- per ha., 100 ha. of litchi with subsidy @ `21,923/- per ha., 100 ha. of citrus with subsidy @ `25,005/- per ha., 100 ha. of pomegranate with subsidy @ `30,000/- per ha., 100 ha. of custardapple with subsidy @ `30,000/- per ha., 100 ha. of papaya with subsidy @ `30,000/- per ha., 100 ha. of guava with subsidy @ `16,463/- per ha., 20 ha. of pineapple with subsidy @ ̀ 32,500/- per ha and 200 ha. of banana (tissue culture plantlets) with subsidy @ `41,602/- per ha. in the farmers field during 2013-14 with a financial outlay of `462.32 lakh.

6.2.2. Development of Floriculture

There is an increasing demand for flowers like rose, gladioli, marigold and tuberose in and around the urban centers of the State. With a view to encouraging farmers of the

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State to increase their farm income and to create employment opportunities through floriculture, emphasis has been laid on this programme. Under the programme small and marginal farmers will be provided assistance up to 50% and other farmers up to 33% of cost of cultivation ranging from `79,20/- per ha to ̀ 45,000/- per ha for taking up commercial cultivation of flowers in their fields. During 2012-13, 605.50 ha of flowers cultivation was taken up with an expenditure

of Rs 214.67 lakh under NHM programme . There is a programme for 2013-14 to cover 600 ha under floriculture(200 ha rose, 400 ha gladioli) with a financial outlay of `207.50 lakh.

6.2.3. Spices Cultivation

6.2.3.1. Ginger and turmeric are the major spices grown in the State. Although the State has a major share in production of ginger and turmeric, the varieties cultivated are mostly traditional and low yielding. Emphasis is being laid on replacing the traditional varieties with improved ones through a programme under NHM for which assistance @ Rs 12,500/- per ha has been provided for 500 ha of ginger, 2,500 ha of turmeric with an expenditure of Rs 375.00 lakh till end of January, 2013.

6.2.3.2 During 2013-14, it is programmed to take up 500 ha. of ginger and 2000 ha. of turmeric cultivation in farmers field with a financial outlay of `312.50 lakh.

6.2.4. Human Resource Development

During 2012-13 , HRD activities were taken up for 1500 farmers within the State for 5 days and 700 outside the State for 5 days to build confidence among farmers through cross learning with the total expenditure of `65.00 lakh. Further 2000 nos. of farmers have been trained on plantation activities by incurring an expenditure of ̀ 8.00 lakh. Besides, 4 nos. of training programmes have been conducted for imparting training to 200 nos of Gardeners with an expenditure of `60.00 lakh. Similarly, it has been programmed for 2013-14 to send 2500 farmers for training within the State and 1500 farmers outside the State. It has also been programme to conduct 150 nos. of training programme for gardeners and 5000 nos. of farmers will be imparted training during 2013-14 with the total outlay of `213.75 lakh.

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6.2.5. Production & Supply of Quality Planting Materials

6.2.5.1 . Under NHM during 2012-13, 3 model nurseries of 4 ha. area and 3 small nurseries of 1 ha. area in public sector have been established with an expenditure of ̀ 93.75 lakh. Similarly, 2 nos. of model nurseries of 2-4 ha. each and 6 nos. of small nurseries of 1 ha. each have been established in Private Sector with an expenditure of ` 25.00 lakh. About 80.00 lakh nos. Quality Planting Materials of Mango, Cashew, Citrus, Coconut etc. were produced in the State by Departmental farms/nurseries and registered private nurseries during 2012-13 by which the State could meet demand of neighbouring States after meeting its own requirement.

6.2.5.2 There is a programme to establish 1 model nursery of 2-4 ha. area and 1 small nursery of 1 ha. area under Public Sector and 2 nos. of model nurseries and 2 nos. of small nurseries in Private Sector with an outlay of `62.50 lakh and about 80 lakh nos. of Quality Planting Materials will be produced during 2013-14. Besides, programme has also been chalked out for establishment of 1 new Tissue Culture unit with an outlay of `50.00 lakh and 125 ha. of vegetable seed production will be taken up under both Departmental and Private Sectors during 2013-14 with an outlay of `37.50 lakh.

6.2.6. Protected Cultivation

During 2012-13, coverage of 100 ha. of plastic mulching and erection of 24,500 sq.m of Poly green house have been achieved with an expenditure of `120.34 lakh till the end of January, 2013. Further, 29000 sq.m. of shed nets and 25000 sq.m. of anti bird/anti hail nets have been achieved with an expenditure of `83.50 lakh. Similarly there is a programme to erect 1,05,000 sq.m. of

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Poly green houses, 5,000 ha. of mulching, 35,000 sq.m. of shade net houses, 30,000 sq.m. of anti bird/anti hail net and 10,000 sq.m. each for planting material for high value crops of vegetable and commercial flowers grown in poly house under NHM programme in the year 2013-14 with an outlay of `1107.63 lakh.

6.2.7 Promotion of Integrated Nutrient Management and Integrated Pest Management:

To promote the farmers to take up integrated nutrient management and integrated pest management on fruit crops, 400 ha area has been covered during 2012-13 with an expenditure of `4.00 lakh. It has been proposed to take up 600 ha of such activities during 2013-14 with an outlay of `6.00 lakh.

6.2.8 Organic Farming:

To promote organic farming in NHM districts, assistance has been provided to the farmers for adoption and certification purpose. During 2012-13, 7000 ha. has been covered under Organic Cultivation, out of which 3000 ha. only will be certified. Similarly, 5000 nos. HDPE Vermi bed has been established with financial involvement of `770.00 lakh. There is programme for 2013-14 for organic cultivation and certification in 4,000 ha and 10,000 nos. of HDPE vermi bed under NHM with an outlay of `1375.00 lakh.

6.2.9 Pollination support through bee keeping:

Honey bees play a vital role in pollination of flowers of fruit orchards and vegetables which have a significant contribution on increase of production of these crops. To promote Honey Bee cultivation 4,000 colonies with hives have been supplied in NHM districts with an expenditure of `30.00 lakh during 2012-13. It has been programmed to provide assistance for supply of 20,000 colonies with hives with an outlay of `220.00 lakh during 2013-14.

6.2.10 Horticulture Mechanisation :

Farm mechanization plays a significant role in enabling the farmers to take up timely horticultural operations, reduce cost of production thereby increase the productivity of

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the crops. During 2012-13, `119.40 lakh has been provided as subsidy to popularize 280 nos. of power operated machines/ tools/ plant protection equipments and Power machines with rotavator. It has been programmed for 2013-14 to provide subsidy to the farmers for popularization of 1,200 nos. of power machines with rotavators, import of 3 nos. of New machine tools and 10 power machines with all accessories (20 HP & above) with an outlay of `640.00 lakh.

6.2.11 Integrated Post Harvest Management:

In order to reduce post harvest losses in horticultural crops, there is a programme to provide assistance to the farmers under Post Harvest Management. During 2012-13, a sum of `637.20 lakh has been utilized so far for establishment of 266 pack houses, 42 Pre-Cooling Units, 2 nos. of refrigerated vans, 2 cashew nut processing plants, 9 preservation units, 156 nos. of low cost onion storage structures, 500 nos. of pusa zero energy cool chamber and 5 evaporative low energy cool chambers. A sum of `1752.00 lakh has been proposed for establishment of 500nos. of pack houses, 30 Pre cooling units, 1 cold storage unit, 10 nos. of refrigerated vans with containers, 40 MT of 6 nos. of ripening chambers, 10 nos. of cashew processing units, construction of 40 nos. of low cost preservation units, 500 nos. of low cost onion storage structures of capacity ranging from 25 MT to 200 MT, 1000 nos. of pusa zero energy cool chambers with capcity of 100 kg, 30 Evaporative/low energy cool chambers and modernization of 1 nos. of existing cold storage units in Public Sector & 10 nos. of modernisation of Cashew Processing units during 2013-14.

6.2.12 Establishment of Marketing Infrastructure for Horticultural Produce

Due to inadequate marketing infrastructure, the producers are not getting remunerative prices for their produce at the time of harvest. Keeping this in view, `32.00 lakh have been utilized till the end of January,

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2013 for establishment of Rural market/ Apni madi. A sum of ̀ 271.00 lakh has been proposed for establishment of one terminal market, 10 collection centres, 10 rural market / apni mandi, upgradation of 10 mandis, 100 nos. static / mobile vending cart and also to provide support for quality awareness and market led extension of fresh products during 2013-14.

6.2.13 Commemoration of Horticulture Year:

Govt. of India have declared 2012 as the “Year of Horticulture”. To celebrate the year of Horticulture, expenditure of `82.00 lakh has been incurred for organising different shows, seminars to show case the horticultural produce and create awareness among the farmers. Besides, 30 district level shows have also been conducted in different districts.

The achievements during 2012-13 and the programme for 2013-14 are indicated in Annexure-IX.

6.3 Non- Mission Districts

A provision of Rs 100.00 lakh has been proposed in the State budget during 2013-14 for NHM type activities for 6 districts namely Bhadrak, Boudh, Kendrapara, Jagatsinghpur, Jajpur and Jharsuguda which were initially not covered under National Horticulture Mission.The major interventions will be for plantation crops in 520 ha, floriculture in 60 ha and production and distribution of 25,000 nos of quality planting materials.

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6.4. Strengthening of School of Horticulture

There are three training institutes namely School of Horticulture at Khurdha, Horticulture Training Institute, Kalinga in Kandhamal and Horticulture Training Institute, Nildungri in Sambalpur districts under the Directorate of Horticulture for imparting training to the departmental staff as well as rural youth for self employment. During 2012-13, an amount of `88.50 lakh has been utilized till the end of January, 2013 against provison of `100.00 lakh for strengthening of these 3 institutes. An amount of `100.00 lakh has been proposed for 2013-14 for infrastructure development of these three institutions.

6.5 Establishment & revival of Block level nurseries

In order to provide quality planting materials for public sale as well as utilization in Govt. programmes, it has been programmed to establish / revive at least one nursery in each Block for production and stocking of quality planting materials of fruit, vegetable & flowers. Besides sale of quality planting material, these nurseries will sell garden tools to farmers. As such, 55 nos. of Block level nurseries have been revived / established with an expenditure of Rs 165.00 lakh during 2012-13. Similarly, it has been programmed to revive/ establish 50 nos. Block level nurseries with a financial outlay of Rs 300.00 lakh during 2013-14.

6.6. Development of Potato, Spices & Vegetable

In order to encourage farmers to take up cultivation of potato and other vegetables, quality seed materials were sold to the farmers at subsidized rate. During 2012-13, 14791.2 qtls of seed potatoes & 4.813 lakh nos. of vegetable minikits have been supplied to the farmers at a subsidised rate with an expenditure of `231.07 lakh till the end of January, 2013 againat total provision of `400.00 lakh. A sum of `400.00 lakh has been proposed for supply of certified potato seeds and vegetable minikit to the farmers during 2013-14.

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6.7. Input Subsidy

Development of horticulture is dependent on supply and use of quality inputs. Keeping this in view, 4,74,706 members of Self Help Groups are being provided with quality planting materials of different plants like, k.lime, papaya , drumstick and a mango graft during 2012-13 with an expenditure of `167.63 lakh against total provision of `200.00 lakh. Each member of Self Help Group will be supplied with QPM of 3 nos. of papaya, one each seedling of drumstick , k.lime and a mango graft. Similar programme will be taken up for 2013-14 with the financial outlay of `200.00 lakh.

6.8. Inter cropping of Fruit orchards

The main objective of the scheme is to increase the area as well as production of the crops like Pineapple, Papaya, Vegetable etc. Besides, it also provides the nutritional security to the small and marginal farmers of the State. As there is no provision of intercropping in the NHM / Non-NHM programme, the same is proposed for implementation under the State Plan Schemes. To begin with, it has been decided that crops like Pineapple,

Banana, Marigold, Vegetables are to be taken up under inter cropping. During 2012-13 a sum of `142.10 Lakh has been utilized till the end of January, 2013 against total out lay of Rs 150.00 lakh. An outlay of `198.99 lakh has been proposed for taking up similar activities during 2013-14.

6.9. Special Crop Specific Scheme – Floriculture

The scheme envisages to achieve self sufficiency in floriculture besides generation of revenue for the farmers. The existing floriculture scheme available under NHM / Hort. Prog. in Non-mission districts does not cater to the demand of the state

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for which a new scheme is being implemented under State Plan. It has been programmed to take up rose, tuberose, marigold & jasmine for cultivation and provide assistance to floriculture farmers. During 2012-13 an amount of ̀ 100.00 lakh has been sanctioned out of which a sum of `96.75 lakh has been utilized till the end of Januaary, 2013 for covering marigold in 27 ha, tube rose in 11.5 ha, rose in 12.5 ha and jasmine in 4 ha. An outlay of `100.00 lakh has been proposed for 2013-14 to provide assistance to the farmers to cultivate marigold in 32 ha, tube rose in 18 ha, rose in 34 ha and jasmine in 6 ha in the State.

6.10 Special Crop Specific Scheme – Coconut

The objective of the scheme is to increase area and production of Coconut as the existing provision made under the Coconut Development Board (CDB) schemes are not sufficient to meet the demand of the State. The programme is being implemented in the coconut growing coastal areas from 2012-13. It has been programmed to take up 2000 ha. under area expansion, 1220 ha. under Laying out demonstration plots and 200 nos. organic manure units with a provision of `834.98 lakh for 2012-13. A sum of `772.50 lakh has been utilized for area exapansion under coconut in 2,000 ha and laying out demonstration plots in 295 ha by the end of January, 2013. An outlay of `500.00 lakh has been proposed for taking up area expansion in 2160 ha, laying out demonstration plot in 1318 ha and establishment of 216 no of organic manure units under the scheme during 2013-14.

6.11. Special Crop Specific Scheme – Banana

The Scheme envisages to make the State self-sufficient in banana production and generate more profit to the farmers as the areas covered under existing schemes like NHM / Hort. Prog. are not sufficient to cater to the demand of the the State. It has been programmed to take up banana tissue culture plantation under the scheme to give impetus to banana cultivation in the State. During 2012-13 an amount of `250.00 lakh has been provided and a sum of `124.51 lakh has been utilized for covering 209.1 ha under the scheme by the end of January, 2013. An outlay of ̀ 300.00 lakh has been proposed for 2013-14 to take up area expansion in 722 ha in the State.

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6.12. Production and distribution of TxD hybrid coconut seedling

This is a Centrally Sponsored Plan scheme. This scheme envisages production of Hybrid Tall and Dwarf (TxD) coconut seedling in Govt. Farm and Nurseries with financial assistance from C.D.B. as well as State Govt. on 50:50 sharing basis. These hybrid seedlings are sold to the farmers for area expansion of coconut in the state. During 2013-14, an amount of `2.26 lakh has been utilized for production of 9,000 nos. of T x D seedlings. A sum of `100.00 lakh has been proposed for 2013-14 for the scheme for production of 52,222 hybrid coconut seedlings.

6.13. Establishment of Regional Coconut Nursery

This is a CSP scheme assisted through CDB with 50:50 funding pattern. This scheme envisages raising of coconut seedling in Govt. Farm & Nurseries and seedlings are sold to the farmers at subsidized rate for area expansion on coconut in the State. During 2012-13, an amount of `12.52 lakh has been utilized for production of 50,000 coconut seedlings. A sum of ` 70.00 lakh has been proposed for 2013-14 for the scheme for production of 71,425 no of coconut seedlings.

6.14 Coconut Palm Insurance Scheme:

To provide crop insurance to the farmers of coconut farm a new Centrally Sponsored Plan scheme namely Coconut Palm Insurance has been launched in the year 2010-11 with a funding pattern of 50:25:25 for CDB:State Share : beneficiary contribution. Programme has been made to utilized `1.20 lakh during the year 2012-13. A sum of `3.60 lakh has been proposed for 2013-14 for implementation of the scheme.

6.15. ISOPOM (Oil Palm)

This is part of CSP Scheme under ISOPOM with 75:25 funding pattern for CS :SS. To take up OilPalm development and area expansion in the 14 districts of the State 5 Private Companies have signed MoU with State Govt. For development and area expansion under oilplam, Lakhmi Balaji Oil Pvt. Ltd has signed MoU for Koraput, Rayagada & Nawarangpur districts. In the like

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manner, Godrej OilPalm Pvt. Ltd. for Ganjam, Gajapati & Bargarh, 3F Oilpalm Agro-Tech Pvt. Ltd for Dhenkanal, Jajpur & Cuttack districts, Ruchi Soya Industries Ltd for Mayurbhanj, Balasore & Bhadrakh districts and Vaidehi Properties Ltd for Nayagarh and Boudh districts have signed MoU. During 2012-13, the Oil Palm Area Expansion Programme started receiving under RKVY scheme. The maintenance of previous year’s plantation shall be provided out of ISOPOM Scheme. `139.75 lakh has been utilized for maintenance of 2650 ha of old oilpalm plantations, 300 ha demonstrations and 50 nos. of farmers were sent on exposure visit during 2012-13. A sum of `270.00.00 lakh has been proposed as for 2013-14 for maintenance of the previous year’s plantations.

6.16. Micro Irrigation

This is a CSP scheme with funding pattern of 40:30:30 (CS:SS: Beneficiary). Under this programme, till the end of January 2013, 12,502 ha have been covered under micro irrigation in farmers’ field with an expenditure of `1948.70 lakh during 2012-13. It has been programmed to take up 45,000 ha under micro irrigation with State Share of `2500.00 lakh for 2013-14.

7. ODISHA STATE CASHEW DEVELOPMENT CORPORATION

7.1. Odisha Cashew Development Corporation has been established in the State in 1979 for development and area expansion under cashew crops. The Centrally Sponsored Plan Scheme, Integrated Cashew Development Programme is being implemented in the State under the aegis of the Odisha State Cashew Development Corporation (OSCDC). This corporation is having 578 no of cashew plantations over an area of 30,731.48 hectares spread over 22 districts. The corporation has made a cumulative profit of ̀ 14.8017 crore upto 2010-11(audited). During 2012-13, 18.82 lakh numbers of cashew grafts were supplied to the various Government & Private agencies and outside the state to supply to the beneficiaries for covering new cashew plantations. Besides, 301.50 ha of old cashew orchards have been rejuvenated during 2012-13.

7.2. During 2013-14, the OSCDC has programmed to produce 30.0 lakh of hybrid cashew grafts. Besides, it has been proposed to cover 500 ha under hybrid cashew plantation by replanting and rejuvenation programme during 2013-14.

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8. SOIL CONSERVATION & WATERSHED DEVELOPMENT

8.1. Watershed Development Programmes are currently being implemented in the State under various Centrally Sponsored Plan Schemes like Drought Prone Area Programme (DPAP), Integrated Wasteland Development Programme (IWDP), Integrated Watershed Management Programme(IWMP), National Watershed Development Programme for

Rainfed Area (NWDPRA), River Valley Project (RVP), Rastriya Krishi Vikas Yojana (RKVY), etc. The Watershed Development programmes are also implemented under Special Plan (RLTAP) for KBK distr icts. Currently 4,360 watersheds are under implementation in various districts out of which 221 watersheds under NWDPRA, 25 under RVP and 100 under RKVY. A State Plan Scheme

namely ‘Jeebika’ is being implemented in 6 tribal districts of the State namely Koraput, Malkangiri, Rayagada, Nabarangpur, Kandhmal & Mayurbhanj to provide livelihood support to the landless & assetless families in ongoing 460 micro watersheds.

8.2. The Odisha Watershed Development Mission (OWDM) has been set up as a State level Umbrella Institution for monitoring, coordinating and strengthening the implementation mechanism of all Watershed programmes in the State.

8.3. Previous practice of engaging various Government agencies as the PIAs (Project Implementing Agencies) in watershed development programme in addition to their own duties has resulted in weakening the community mobilization processes and reduced community participation in the Watershed Development Programmes. In view of this, PIAs were made full timers without giving them additional responsibilities. The Watershed Development Teams (WDT) who work with the PIAs and provide technical guidance to the watershed committees were also made full timers through engagement of qualified graduates/experts on contractual basis. A thorough rationalization was also made in the assignment of the watersheds among the various PIAs and currently each PIA operates a maximum of 10 to 12 micro watersheds. As a

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step towards further strengthening the effective implementation of the watershed programmes, offices of the Project Director, Watersheds have been created in 26 districts (excepting Puri, Jagatsinghpur, Kendrapada and Bhadrak). All watershed development programmes in these 26 districts are being monitored, supervised and implemented through the Project Director, Watersheds.

8.4. Watershed Development Programmes

8.4.1. Watershed Development Programme focuses on harnessing and conserving land and water through various soil and moisture conservation interventions for increasing and sustaining productivity of land and improving livelihoods of the community. The watershed guidelines issued by the Ministry of Rural Development (MoRD), Government of India are followed. For every watershed a minimum of `30.00 lakh are spent over a period of 5 years. A Project Implementing Agency (PIA) is selected (from Line Deptt./ NGOs etc.) who facilitate the planning, implementing and monitoring of activities through community participation. The community prepares the Micro Action Plans for each watershed and also implements various components of the plans with the technical assistance from the PIA and his team.

8.4.2. Community participation in watershed development programmes is given emphasis and various indicators are used to assess the levels of the participation, contribution and benefit derived in the watersheds. Heavy thrust and emphasis have been given over a period of time by the OWDM towards building the capacity and empowering the community to implement watershed programmes. Significant achievements have been made by providing hand-holding support to the Self Help Groups (SHGs) and User Groups (UGs) in the watershed programmes. Currently there are 39,265 SHGs in the various watersheds enrolling around 4.79 lakh members. So far the Self Help Groups (SHGs) have mobilized savings to the tune of `44.55 crore. As many as 79,313 User Groups (UGs) have been formed with 7.54 lakh members who have contributed `32.78 crore towards Watershed Development Fund (WDF).

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8.5. National Watershed Development Project for Rainfed Areas (NWDPRA)

8.5.1. The National Watershed Development Project for Rainfed Areas (NWDPRA) is being implemented as a component of Macro Management of Agriculture (MMA) under Centrally Sponsored Plan (CSP) Scheme. It has been proposed for implementation of 237 micro-watersheds (16 spillover of 10th Plan and 221 new micro-watersheds) during 11th Plan Period with a project outlay of `11937.70 lakh (`382.00 lakh for spillover and `11555.70 lakh for new micro-watersheds) for treatment of 117564 ha (8489 ha for spillover and 109075 ha for new micro-watersheds) covering all 30 districts of the State for natural resource management for enhancement of agricultural productivity and production of bio-mass on sustainable basis and restoration of ecological balance in the rainfed areas. During the year 2007-08 to 2012-13(upto January, 2013) a sum of `6833.96 lakh have been utilized for treating an area of 77113.393 hectores covering all 30 districts of the State by covering 1589 nos. of water bodies/WHS, 13442 nos. of soil and water conservation structures with a plantation of 2943.13 ha.

8.5.2. A sum of `871.00 lakh has been utilized during 2011-12 for treating an area of 7314.55 ha in ongoing 221 micro watershed covering 30 districts.

8.5.3. During 2012-13, A sum of `459.00 lakh was utilized treating an area of 4832.16 hectares with construction of 106 nos. of WHS/ Watershed,1514 nos. of Soil Conservation structures and 116.60 hectares of plantaions against an outlay of ̀ 2200.00 lakh with treatable area of 11385 hectares.

8.6. River Valley Project (RVP)

8.6.1. The River Valley Project (RVP) is also being implemented as a component of Macro Management of Agriculture (MMA) under Centrally Sponsored Plan (CSP) scheme. The RVP scheme aims at treating degraded catchments of multipurpose interstate reservoirs with appropriate soil and water conservation measures to check silt inflow in to the reservoirs and

51

to enhance the productivity of degraded land. The scheme is in operation in 4 catchments in the State i.e., Hirakud, Rengali-Mandira, Upper Kolab and Upper Indravati.

8.6.2. A sum of ̀ 131.44 lakh has been utilized during 2011-12 for treating an area of 1816.10 ha constructing 1147 nos. of soil conservation structures in 11 ongoing watersheds against outlay of `297.50 lakh, in the catchment of Hirakud, Rengali-Mandira, Upper Kolab and Uper Indravati.

8.6.3. During 2012-13, a sum of `120.31 lakh has been utiltilized till end of January, 2013 for treatment of an area of 431.36 hectares in 12 ongoing watersheds and 222 Soil Conservation structures were constructed against an outlay of `250.00 lakh.

8.7. Drought Prone Area Programme (DPAP)

8.7.1. Drought Prone Area Programme (DPAP) is in operation in 8 districts of Odisha covering 47 identified Blocks. The districts covered are Bolangir, Subarnapur, Kalahandi, Nuapada, Baragarh, Boudh, Dhenkanal and Kandhamal. The funding pattern is 75:25 for Central Government and State Govt. Under the scheme, 557 Micro watershed projects are now under implementation. The total outlay for these ongoing projects is `179.26 crore for treatment of 2.98 lakh hectares, against which `118.77 crore have been released by Government of India and `40.38 crore as State Share. An amount of `146.91 crore has been utilized for treating 2.44 lakh hectares of area.

8.7.2. During 2011-12, 38,460 ha were treated by utilsing `2307.64 lakh under the programme.

8.7.3. During 2012-13, 12871 hectares were treated by utilizing `7.72 crore under the programme.

8.8. Integrated Wasteland Development Programme (IWDP)

8.8.1. The IWDP scheme is being implemented in 23 districts except Puri, Jagatsinghpur, Bhadrak, Kendrapara, Boudh, Kandhamal and Nuapada with funding pattern of 11:1 for Central : State Govt. Under the scheme 607Micro Watershed Projects are now under implementation.

52

The total outlay for all these projects is ̀ 501.93 crore for treatment of 0.85 lakh hectares. So far a sum of ̀ 24.57 crore have been utilized by treating 0.40 lakh hectares against release of `36.38 crore.

8.8.2. During 2012-13, 25,659 ha were treated by utilizing `15.39 crore.

8.9. Integrated Watershed Management Programme (IWMP)

8.9.1. During the year 2009-10 a new Centrally Sponsored Scheme namely Integrated Watershed Management Programme (IWMP) has been introduced as per Common Guidelines

for Watershed Development Projects, 2008 of Government of India. The programme is being implemented in 26 districts of the State except Puri, Jagatsinghpur, Kendrapara and Bhadrak districts. The unit cost for all projects is `12000/- per ha. However, in IAP districts the unit cost could be allowed upto ̀ 15,000/- per hectare. The funding pattern is in ratio of 90:10 for Central Share: State Share. Government of India

approved 2211 watersheds for treatment of 10.78 lakh ha at a total project cost of `1596.42 Crore over a period of 4 to 7 years. During 2012-13, `63.84 crore have been utilized and an area of 53,200 ha has been treated under the Scheme though an amount of `99.65 crore (C.S.- `89.69 crore and SS – `9.96 crore) has been released.

8.9.2. In the year 2013-14, it has been programmed for treatment of 65,000 ha with a total cost `80.00 crore including Central Share.

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8.10. Watershed Development under RLTAP for KBK Districts

8.10.1. During the year 2008-09, 150 micro watershed projects were started under Special Plan for KBK (RLTAP). These micro watershed projects are implemented under operational guideline of Western Odisha Rural Livelihoods Programme (WORLP) with a cost norm of `9500/- per ha. During the year 2012-13, 6324 hectares were treated by utilizing `600.83 lakh. A token provision of 0.03 lakh has been proposed for 2013-14.

8.11. Odisha Rural Livelihoods Programme (JEEBIKA)

8.11.1. Odisha Rural Livelihoods Programme (ORLP) is an initiative of State Government for providing an additional livelihood component to 460 ongoing watershed projects under IWDP & DPAP in the State covering six districts namely Koraput, Nawarangpur, Rayagada, Malkangiri, Kandhamal & Mayurbhanj. This programme, called the JEEBIKA, intends to address the livelihood needs of the landless and marginal households that are generally left out under normal watershed activities. The additional livelihoods component or the ‘watershed plus’ is integrated into the implementation of the existing watershed projects with a total provision of ̀ 9046.96 lakh so that the benefits flow not only to the landed households but also to the landless and more vulnerable sections, by providing alternative livelihoods opportunities.

8.11.2. During 2012-13, `2213.00 lakh have been provided for implementation of the programme in 6 districts out of which `939.29 lakh have been spent till January, 2013.

8.11.3. A sum of `1421.40 lakh has been proposed for 2013-14 to implement the scheme in the earmarked Blocks of those 6 districts of the State.

9. PROMOTION OF AGRO ENTERPRENEURSHIP AND APICOL

9.1. The Agricultural Promotion and Investment Corporation of Odisha Limited (APICOL), established during the year 1996 as a promotional organization is engaged in promotion of commercial agri-enterprises including agro based and food processing industries in the State. The

54

Corporation has been implementing various programmes through the agricultural extension network of the Department to encourage investment in the field of agriculture including investment in creation of captive irrigation source in farmers’ fields through establishing Shallow Tubewells (STWs), Borewells (BWs), Dug wells (DWs) and River Lift Irrigation Projects (RLIPs). The Corporation also acts as the channelizing agency for release of subsidy under farm mechanization component of Macro Management of Agriculture (Work Plan), RKVY and other State Plan Schemes. It also provides escort services to houses engaged in Agri-business.

9.2. Commercial Agri-Enterprises and Agro Service Centres (ASC)

9.2.1. Establishment of Commercial Agri-Enterprises has been considered as one of the prime movers for not only self-employment but also for creation of employment opportunities for others. Capital Investment Subsidy @ 25% subject to a maximum limit of `25.00 lakh (33% limited to `25 lakh for SC/ST/ Women/ unemployed graduates of agriculture and allied sciences) is provided on a back-ended basis for such ventures. During 2012-13, 65 Commercial Agri-Enterprises and 521 Agro Service Centres have been set up with a total investment of `1474.79 lakh till January, 2013.

9.2.2 During 2013-14, such activities will be intensified for setting up Commercial Agri-Enterprises and Agro Service Centres in large numbers and accordingly the with the subsidy provision of `3000.00 lakh has been proposed under State Agriculture Policy.

9.3 Creation of Common Infrastructure facility for Development and Strengthening of Food Processing Industries for Export promotion.

9.3.1 APICOL acts as State Nodal Agency under the Ministry of Food Processing Industries .for implementation of the Central Sector schemes to provide new opportunities and attract investment for promotion of food processing industries in the State The scheme provides the scope for infrastructure development for Mega Food Park, modernization of attoirs, integrated

55

cold chain, etc. APICOL has initiated the process for creation of an infrastructure for maize processing complex at Nawarangpur and establishment of one mega food park at Malipada, Khurda.

9.3.2. APICOL acts as a Virtual office of APEDA (Agricultural and Processed Food Products Export Development Authority) under the Ministry of Commerce and Industry, GoI to provide assistance for creation of common infrastructure facilities for development and strengthening of food sector for export purpose. APICOL has already set up one centre for perishable cargo at Biju Pattanaik Airport, Bhubaneswar (walk –in- type cold room with 100% assistance from APEDA).

9.3.3. APICOL also acts as State Agency for Small Farmers’ Agri-Business Consortium (SFAC), a society under the Ministry of Agriculture, Govt. of India to provide venture capital for qualifying projects of horticulture, floriculture, medicinal and aromatic plants, minor forest produce, apiculture and fisheries under Agriculture and allied sectors. To create awareness for these schemes, interface meetings are being organised at districts level and State level. All these activities will be intensified during 2013-14.

10. CAPTIVE IRRIGATION DEVELOPMENT(“JALANIDHI”)

10.1. The farmers of the State are encouraged to go for creation of captive irrigation sources through STWs, BWs, DWs and RLIPs by administering back-ended subsidy against creation of such assets. From the year 2000-01, Government tied up funding with NABARD under RIDF for providing subsidy under this scheme. The rate of subsidy being provided to the farmers is mentioned below.

SL NO TYPE OF PROJECT RATE OF SUBSIDY

1 Shallow Tube Well 50 % of the cost limited to `20,000/-

2 Dug well 50 % of the cost limited to `50,000/-

3 Bore well 50 % of the cost limited to `50,000/-

4 River Lift/surface lift 50 % of the cost limited to `40,000/-

10.2. During 2012-13, under this RIDF financed programme 2,924 STWs, 5,348 BWs, 2,437 DWs and 6 RLIPs have been assisted by utilising a subsidy of `3985.34 lakh (till the end of January,2013).

10.3. It has been programmed to take up 20,160 PLIPs which includes 10,000 bore wells, 20,005 shallow tubewells, 6974 Dugwells and 30 river lifts/surface lift with an outlay of `12500.00 lakh during 2013-14.

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11. FARM MECHANIZATION

11.1. Farm mechanization has great significance as well as urgency for enabling farmers to take up timely and quality agricultural operations which will lead to reduction in cost of production and substantial increase in the productivity. Various Farm equipments / implements are supplied to farmers at subsidized rates as indicated in the table below.

Sl No NAME OF THE EQUIPMENT RATE OF SUBSIDY PER EQUIPMENT

1 Power tiller 50 % of the cost limited to `60,000/-

2 Tractors 50 % of the cost limited to `90,000/-

3 Self Propelled Paddy reaper 50 % of the cost limited to `80,000/-

4 Tractor drawn Rotavator 25 % of the cost limited to `25,000/-

5 Paddy Transplanter 50% of the cost limited to `80,000/-

6 Power operated implements 50 % of the cost limited to `20,000/-

7 Specially Power Operated Implements 50 % of the cost limited to `30,000/-8 Manually operated / bullock drawn

implements 50 % of the cost limited to `4000/- per set & `5000/- per set

9 Combine Harvester 50 % of the cost limited to `4,00,000/-

10 Hydraulic Trailer 50 % of the cost limited to `25,000/-

11 Power Thresher (All types) 50 % of the cost limited to `24,000/-

12 Pumpset 50 % of the cost limited to `10,000/-

11.2. Some of these implements/ equipments have been popularized to some extent in the State. `12846.54 lakh were released to the farmers against the purchase of sale of following equipments during 2012-13:

FARM MACHINERIESSUPPLY MADE

(in Nos.)SUBSIDY RELEASED

(` in lakh)

Tractor 4360 3924.00

Power Tiller 10557 6334.20

Reaper 1019 529.88

Transplanter 154 123.20

Rotavator 545 136.25

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FARM MACHINERIESSUPPLY MADE

(in Nos.)SUBSIDY RELEASED

(` in lakh)

Power operated implements 2229 378.93

Specialised power operated implements 1014 253.50

Manually operated/ bullock drawn implements 4552 182.08

Hydraulic Trailer 1394 348.50

Combined Harvester 79 316.00

Power Thresher cum winnower 3200 320.00

TOTAL 12846.54

Besides, 39,217 nos of diesel pumpsets have been supplied to the farmers during 2012-13 under NFSM and RKVY by providing subsidy to the farmers to the tune of ̀ 39217.00 lakh till end of January, 2013.

11.3. During 2012-13, it has been programmed to popularise such farm implements and equipments in a massive scale in a similar fashion under State Plan, Work Plan, RKVY, NFSM and such other scheme.

12. ODISHA AGRO INDUSTRIES CORPORATION

12.1. The Odisha Agro Industries Corporation Limited (OAIC) is functioning in the State since 1974. It is engaged in marketing of various Agricultural Inputs including agricultural machineries / equipments / implements through its network. Besides, the corporation also executes Shallow Tube Wells, Bore wells and River Lift Irrigation Projects for farming

58

communities. It also provides other inputs such as fertilizers, pesticides and cattle/poultry feed to the farmers. During 2012-13 the corporation has made a turn over of `391.92 crores upto end of January, 2013 against annual target of `413.73 crores. So far, it has sold 4351 no. of tractors, 488 power tillers, 1040 power reapers/thresher, 7370 storage bins, 1115 sprayers, 6475 diesel pumpsets and 6 sprinkler sets. Besides, it has energized 3 Bore wells and also executed 124 RLIPs. It has also sold 51,273 MT of Fertilizer , 23785 MT of Gypsum and 36753 MT of PMS. The Corpporation has also produced 322 MT of cattle feed during 2012-13.

12.2. During 2013-14, it has been targeted to increase the annual turn over to `539.81 Crore. Specially, it has been programmed to energize 71 nos of Shallow Tube Wells, 27 Bore wells and 455 RLIPs. It has been programmed to sale 1,14,290 MT of Fertilizer , 27500 MT of Gypsum and 27,500 MT of PMS. The Corpporation has also a programme to produce 322 MT of cattle feed.

13. EXTENSION TRAINING AND IMAGE

13.1. The Centrally Sponsored Plan scheme “Support to State Extension Programme for Extension Reform” with 90:10 funding pattern has been extended to all Districts in 2007-08. IMAGE as a State Agricultural Management and Extension Training Institute (SAMETI) caters to the HRD needs of ATMAs in districts by facilitating preparation of Strategic Research and Extension Plan (SREP), conducting Techno Managerial Training at district level and other trainings, disseminating farm information by organising district level exhibitions and distribution of printed leaflets and such other activities. IMAGE has been declared as the Nodal Agency for implementation of National Food Security Mission. The funds of NFSM are routed through IMAGE. IMAGE is also declared as the Agency for routing of funds for the scheme Rastriya Krishi Vikas Yojana (RKVY) and National Project on Management of Soil Health and Fertility. During 2012-13, 1,31,150 nos. of demonstrations were organised, 1,18,315 farmers were sent for exposure visits and 87,255 farmers were trained through farmers’ training programmes.

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Apart from this, funds have been utilized to carry out such extension reform activities in all the 30 ATMAs with a total expenditure of `2600.00 lakh upto the end of January, 2013.

13.2. A budget provision of `790.00 lakh (as State Share) has been made with a hope to get central assistance of `8000 lakh during the year 2013-14 under this Scheme. Besides, ATMAs are already strengthened with technical manpower. It has been proposed to further strengthen them by outsourcingmore professional man power.

14. ODISHA UNIVERSITY OF AGRICULTURE & TECHNOLOGY

14.1. The OUAT received grants-in-aid from the Government through Agriculture Department amounting to `7996.57 lakh under Non-Plan and `1200.00 lakh under State Plan during the year 2012-13 for Education, Research and Extension programmes.

14.2. Education

14.2.1. The University conducts Undergraduate and Post Graduate courses in Agriculture, Horticulture, Forestry, Agricultural Engineering, Home Science, Fishery Science, Animal Husbandry & Veterinary Sciences, Basic Sciences, Micro Biology, Bioinformatics, Computer Application and Agri-Business Management through 10 Colleges and one Centre for Post Graduate Studies. There were 4,394 students on the roll comprising 46.7 per cent girls.

14.3. Research

14.3.1. The University has 8 Regional Research & Technology Transfer Stations, 4 Sub-Stations, 7 Commodity Research Stations and 13 Adaptive Research Stations in 10 Agro climatic Zones of the State. Besides, 51 All India Coordinated Research Projects with funding pattern of 75:25 between ICAR and State 10 need based research projects with the support of RKVY are also operating in the University. The GPS and GIS based soil fertility maps for different districts of Odisha are operating through AICRP on Soil Test Crop Response, Bhubaneswar to delineate the fertility status and to make scientific fertilizer recommendations for crops.

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The University has so far �

released 139 varieties of different high yielding crops. During the year rice varieties Tanmayee, Hiranmayee, Jyotrimayee, Nua Acharamati, Mauri (Black gram), Smarak and Subhadra (Sesame), Sushree (Toria), Raghunath & Neelachakra(Sugarcane) and Shanti (Mesta) have been released.

DNA finger printing (FP) of 48 OUAT released rice varieties and 50 indegenous �

aromatic rice varieties were completed. Besides, DNA FP of OUAT released Ginger, Turmeric, Sesame and Toria vrieties using RAPD and ISS marker was done.

CoC 02062, PI 96-4784 and CoA 92081 are the promising sugarcane germ plasms �

yielding 86.42 to 983.84 tonnes/ ha.

OUAT is the 1st SAUin the country to launch Agro-met website since 2001 �

with regular updating of both weather and advisory service in Engligh and Odia languages.

Pre-emergence application of Metsulfuron methyl 10% + Chlorimuron ethyl 10% �

(Almix) @ 6g/ha at 4 days after transplanting in rice crop variety Ranidhan was effective in controlling weeds with highest grain yield(5.3t/ha) over farmers practice (4.87 t/ha).

Cashew type viz., NRC SEL -2, H-303, H-68 and H-320 were recommended for the �

cultivation in Odisha based on their performance in the State.

Kharif onion varieties for Western Odisha are Bhima Super, N-2-4-1, N-53, Agrifound �

Light Red, Agrifound Dark Red, Arka Niketan, NRCWO-1, NRCWO-2 yielding in the range of 229.7 q/ha to 241.4 q/ha

Suitable varieties of different crops like rice(ZHU 11-26 & Vandana), green gram �

(pusa 9531 & Dhauli), turmeric(Lakdong, Rajendra Sonia and Roma) and sweet potato(Saurin & Pusa Safed) were identified for rainfed conditions.

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Suitable garlic varieties for Odisha are Phule Basawant, G-189 and G-324, BG- �

108,CG-112, CG-113, CG-114 yielding in the range of 45.4 to 58.7 q/ha.

14.3.3. Seed Production

The University has produced 1,092 quintals of Breeder seeds, 6,106 quintals of Foundation seeds and 1035.8 quintals of Certified seeds and 325.5 quintals of Truthful labelled seeds.

14.4. Extension education

14.4.1 Krishi Vigyan Kendras (KVKs): Presently 31 Krishi Vigyan Kendras (KVKs) are functioning in 28 Districts under OUAT.

14.4.2. On Farm Trial and Front Line Demonstration: A total of 466 On Farm Testing involving 3670 farmers and 514 no. of Front Line demonstrations involving 3865 farmers were conducted through KVKs in different districts of the State.

14.4.3 Training: The University has conducted 1710 training programme for capacity building of 42,224 farmers and farm women, 338 trainings for 5753 rural youth and 183 trainings for 2685 extension functionaries during 2012-13. Similar training programmes will also be taken up during 2013-14.

14.4.4 Distance Education: Three hundred and eighty six farmers have been enrolled in 10 courses offered on agriculture and allied sciences by the distance education project of the University on Agriculture and allied Sectors.

14.4.5 Gyanalok Project: The Gyanalok project is implemented in 10 villages, two each in Nuapara, Kalahandi and Kandhamal and four in Khurda district through the respective KVKs of the University.

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ANNEXURE-IAGROCLIMATIC ZONES AND THEIR CROPS

Sl.No.

Agro Climatic

zoneDistricts Covered Crops grown

1. North-Western Plateau

Sundargarh, Deogarh

Rice, Greengram, Blackgram, Arhar, Horsegram, Groundnut, Mustard, Wheat, Potato, Sweet potato, Vegetables, Mango, Banana, Citrus, Litchi, Guava and Papaya.

2. North-Central Plateau

Mayurbhanj, Keonjhar (Except Anandapur)

Rice, Wheat, Arhar, Greengram, Blackgram, Horsegram, Groundnut, Linseed, Mustard, Mesta, Niger, Sweet potato, Potato, Chilli, Turmeric, Ginger, Vegetables, Mango, Banana, Citrus, Pineapple, Sapota,

3. North-Eastern Coastal Plains

Balasore, Bhadrak, Jajpur(Except Sukinda),(Anandapur)

Rice, Greengram, Blackgram, Mustard, Groundnut, Jute, Sweet potato, Potato, Chilli, Vegetables, Mango, Banana, Papaya, Guava, Coconut.

4. East & South Coastal Plains

Cuttack(Part), Kendrapara, Jagatsinghpur, Puri, Ganjam(Part), Khurda, Nayagarh

Rice, Maize, Greengram, Blackgram, Jute, Groundnut, Mustard, Sesamum, Horsegram, Vegetables, Potato, Sugarcane, Chilli, Mango, Banana, Coconut, Guava, Citrus, Cashew

5. North-Eastern Ghats

Ganjam(Part), Gajapati, Rayagada, Kandhamal, Boudh

Rice, Maize, Jowar, Ragi, Sugarcane, Horsegram, Greengram, Cotton, Blackgram, Mustard, Niger, Groundnut, Turmeric, Mesta, Sweet potato, Chilli, Ginger, Vegetables, Mango, Jack fruit, Citrus, Pineapple, Sapota, Coconut.

6. Eastern Ghats Highland

Nawarangpur (Part), Koraput(Part)

Rice, Maize, Ragi, Jowar, Small millets, Horsegram, Castor, Arhar, Gram, Groundnut, Mustard, Cotton, Mesta, Turmeric, Ginger, Sweet potato, Vegetables, Mango, Jack fruit, Guava, Ber, Cashew.

7. South Eastern Ghats

Malkangiri, Koraput(Part)

Rice, Maize, Ragi, Horsegram, Wheat, Blackgram, Greengram, Groundnut, Niger, Sesamum, Mesta, Sweet potato, Pea, Chilli, Vegetables, Ginger, Mango, Banana, Guava, Ber, Pineapple, Cashew.

8. Western Undulating Lands

Kalahandi, Nuapada, Nawarangpur (Dabugaon)

Rice, Maize, Wheat, Jowar, Arhar, Greengram, Blackgram, Horsegram, Gram, Groundnut, Mustard, Cotton, Sugarcane, Vegetables, Lathyrus, Onion, Mango, Papaya, Guava, Banana.

9. Western Central Table Lands

Bargarh, Subarnapur, Bolangir, Sambalpur, Jharsuguda

Rice, Wheat, Arhar, Greengram, Blackgram, Horsegram, Gram, Groundnut, Mustard, Mesta, Sugarcane, Chilli, Potato, Vegetables, Mango, Banana, Guava, Ber, Cashew.

10. Mid Central Table Lands

Dhenkanal, Angul, Cuttack (Part) & Sunkinda

Rice, Maize, Greengram, Blackgram, Arhar, Sesamum, Groundnut, Mustard, Onion, Vegetables, Sugarcane, Chilli, Mango, Litchi, Citrus, Guava, Sapota, Pineapple.

ANNEXURE-II ACHIEVEMENT DURING 2012-131 AND PROGRAMME FOR 2013-14

UNDER MACRO MANAGEMENT OF AGRICULTURE (WORK PLAN) (Fin in lakh)

Sl.No.

Component

Unit

2012-13 (Provisional till Jan'2013) 2013-14Physical Financial Programme

Prog. Achv. Prog. Achv. Phy. Fin. ICDP (Rice) 1 Demonstration on SRI (@ ` 3,000/- per

acre)Acre 2136 2136 64.08 64.08 2136 64.08

2 Subsidy on distribution of certified paddy seeds (@ ` 500/- per qtl.)

Qtl. 80,000 57,000 400.00 285.00 72,258 361.29

3 Subsidy on distribution of Green Manure seeds (@ ` 200/- per qtl.)

Qtl. 5000 0 10.00 0.00 5000 10.00

4 Farmer's Training in FFS pattern (@ `17,000/- per FFS)

No. 534 534 90.78 90.78 534 90.78

5 State level preseasonal orientation training No 2 2 2.50 2.50 2 2.50

6 Agril District level preseasonal orientation training

No 97 97 7.27 7.28 97 7.27

7 Celebration of Krushak Divas No 97 97 7.28 7.27 97 7.288 Contingencies (For WORK PLAN) 24.39 12.00 25.20

Total 606.30 468.91 568.40ICDP (Coarse Cereals) 1 Demonstration on Improved Management

of Ragi/Minor Millet Cultivation Ha. 1500 1461 42.75 41.64 1800 51.25

2 Farmers Field School ( FFS) for Prodn Tech on Ragi

No. 80 74 13.60 12.58 55 9.35

Total 56.35 54.22 60.60SUBACS 1 Farmers Training No 120 120 12.00 12.00 130 13.002 Technology Demonstration No 1900 1450 142.50 108.75 2220 166.50

3 Incentives on Seed multiplication Acre 200 4.00 100 2.00

New Initiatives 4 Inter cropping demonstration (0.05 acre)

(New initiative)No 133 132 9.98 9.90 200 15.00

5 Subsidy on planting material for commercial sugracne Cultivation

Acre 1000 450 10.00 4.50 200 2.00

Total 178.48 135.15 198.50FARM MECHANISATION Subsidy on 1 Tractor No. 5116 1885 2302.20 848.25 4110 1849.502 Mannual/ Bullock Drawn Implements No. 8049 4552 160.98 91.04 7525 150.50

TOTAL 2463.18 939.29 2000.00 TOTAL WORK PLAN 0 3304.31 1597.57 0.00 2827.50

Annexure-IIIACHIEVEMENT DURING 2012-13 AND PROGRAMME FOR 2013-14 FOR ISOPOM SCHEME

(` in lakh)

Sl.No

Component

Unit

2012-13 (Provisional till Jan'2013) 2013-14Physical Financial Programme

Prog. Achv. Prog. Achv. Phy. Fin.

MAIZE DEVELOPMENT (ISOPOM)

1 Distribution of Certified seeds

Qtl. 420 5.04 0.00 420 5.04

2 Block Demonstration Hact. 2285 2250 80.00 78.75 2800 112.00

3 Farmers Training Nos. 150 143 22.50 21.45 200 30.00

4 Extension Officers Training

15 13 2.40 2.08 30 4.80

5 IPM Demonstration -cum-FFS

Nos. 160 149 36.29 33.79 200 45.36

6 P.P.Equipments Nos. 7800 7294 62.40 58.35 9800 78.40

7 Supply of PP Chemicals Hact. 1000 965 5.00 4.83 1700 8.50

8 Supply of weedicides Hact. 500 423 2.50 2.12 600 3.00

9 Supply of micro nutrients

Hact. 1000 965 5.00 4.83 1700 8.50

10 Pipes for carrying water from water sources

Nos. 520 409 78.00 61.35 600 90.00

11 Contingency ` 8.17 5.50 9.50

12 Exposure Visit 3 2.70 0.00 3 4.90

TOTAL 310.00 273.04 400.00

OILSEEDS DEVELOPMENT (ISOPOM)1 Purchase of Breeder

seeds Qtls 1510 400 90.60 24.00 1550 108.50

2 Production of Foundation Seeds

Qtls 11000 0 110.00 0.00 12000 120.00

3 Production of Certified seeds

Qtls 113000 17370 1130.00 173.70 95000 950.00

4 Distribution of Certified Seeds

Qtls 140000 42979 1680.00 515.75 137447 1649.36

6 Block demonstrations Ha 12700 11870 317.50 307.60 8000 200.00

7 IPM Demonstration(FFS)

Nos 650 101 147.42 22.91 250 56.70

8 Farmers Training Nos 2800 313 420.00 46.95 1200 180.00

Sl.No

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Unit

2012-13 (Provisional till Jan'2013) 2013-14Physical Financial Programme

Prog. Achv. Prog. Achv. Phy. Fin.

9 Extention Officers' training

Nos 30 0 4.80 0.00

10 Publicity Nos 1 2.00

11 Distribution of Gypsum/pyrite

Ha 40000 4000 300.00 30.00 25000 187.50

12 Distribution of P P equipmentsi-.Manually Operated

Nos 33000 18375 264.00 147.00 22500 180.00

13 Supply of P P Chemicals Ha 20000 5600 100.00 28.00 20000 100.00

14 Supply of Weedicides Ha 7000 4000 35.00 20.00 8000 40.00

15 Supply of Rhyzobium culture/PSB

Ha 86600 29999 86.60 30.00 60000 60.00

16 Supply of micronutrients Ha 16000 2400 80.00 12.00 20000 100.00

17 Supply of improved farm implements

i) Manual/bullock driven Nos 280 80 7.00 2.00 300 7.50

ii) Power driven Nos 40 9 6.00 1.35 40 6.00

18 Distribution of Sprinklers Sets

Nos 2000 422 150.00 31.65 400 30.00

19

Pipes for carrying water from sources to field

Nos/Unit

of 800m

2000

441

300.00

66.15

450

67.50

20 Staff and Contigencies 42.00 17.50 28.30

22 Vermicompost(Big) Nos 1400 120 140.00 12.00 1200 120.00

23 Exposure Visit of Farmers Outside the state

Nos. 22 19.80 20 18.00

TOTAL 5432.72 1488.56 4209.36

TOTAL ISOPOM 5742.72 1761.60 4609.36

(ANNEXURE-III Contd...........)

(` in lakh)

Annexure-IVACHIEVEMENT UNDER ICDP (COTTON) SCHEME DURING 2012-13 AND PROGRAMME FOR

2013-14

Sl. No

Component

Unit

2012-13(Provisional till Jan'2013) 2013-14 PHYSICAL FIN. ProgrammeProg. Achv. Prog . Achv. Physical Financial

COTTON DEVELOPMENT 1 Farmers Field School No. 201 100 34.17 17.00 175 29.752 Surveillance of Pest &

diseasesDist. 7 7.00 7 7.00

3 Supply of Pheromone trap@50%subsidy

Ha. 1329 299 3.99 0.90 1300 3.90

4 Supply of Bio-agent @ 50% subsidy

Ha. 1996 1489 17.96 13.40 2320 20.88

5 Supply of MO Sprayer with 50%subsidy

No. 7323 58.58 1410 11.28

6 Supply of PO Sprayer with 50%subsidy

No. 267 5.34 47 0.94

7 Supply of Sprinkler set with 50% subsidy

Set 134 28 20.10 4.20 50 7.50

8 State level training of Extn workers

No. 7 7 1.05 1.05 9 1.35

9 F.L.D. on Farm Implements

No. 2 2.00 2 2.00

10

NEW INTERVENTION (a) Farmers awareness campaign on Fibre Quality Management

No. 93 86 9.30 8.60 90 9.00

(b) Supply of Weedicides Ha. 666 1.67 560 1.41(b) Farmer's training No. 299 150 14.95 7.50 270 13.50

11 Contingency 10.45 9.00 11.5012 FLD on IPM Technology

[100% CS]No. 28 28.00 30 30.00

13 FLD on Production Technology [100% CS]

Acre 665 1032 13.30 20.64 731 14.62

14 Electronics Print Media [100% CS]

No. 9.90 8.12 10.89

15 Training of Facilitator [100% CS]

No. 2 1 20.00 10.00 2 20.00

TOTAL 257.76 100.41 195.51

(` in lakh)

ANNEXURE-V

ACHIEVEMENT UNDER JUTE TECHNOLOGY MISSION(MM-II) SCHEME DURING 2012-13 AND PROGRAMME FOR 2013-14

(` in lakh)

Sl. No

Component

Unit

2012-13 (Provisional till Jan'2013) 2013-14

PHYSICAL FINANCIAL Programme

Prog. Achv. Prog. Achv. Physical Financial

1 Distribution of Seeds Qtl. 980 200 19.60 7.03 1060 21.20

2 Seed Minikit No. 5470 3.28 5500 3.30

3 Multi row seed drill No. 87 2.18 125 3.13

4 Wheel Hoe No. 174 0.87 208 1.04

5 Sprayer No. 2720 21.76 3100 24.80

6 Prod.Tech.Demonstration Ha. 2734 293 82.01 29.61 2807 84.21

7 Retting Tech. Demonstration No. 329 6.58 195 3.90

8 Essential Nutrient Minikits No. 4300 4300 8.60 8.60 4600 9.20

9 Foliar Spray (Urea) Ha. 1070 1070 2.14 2.14 1130 2.26

10 Kutcha Rating Tank No. 109 2.73 145 3.63

11 IPM Training No. 55 10 8.25 3.30 56 8.40

12 Farmers Training No. 55 2.75 72 3.60

13 Farmers Visit No. 129 3.87 150 4.50

14 Farmers Field School (FFS) No. 66 11 16.50 5.75 101 25.25

15 Contingencies 0 1.40 1.03 0 1.40

TOTAL 182.52 57.46 199.82

Annexure-VIPHYSICAL AND FINANCIAL ACHIEVEMENT UNDER NFSM DURING 2012-13 AND

PROGRAMME FOR 2013-14 A) NFSM - RICE (Fin: ` in lakh)

Sl.No.

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Unit

2012-13 (Provisional) 2013-14Physical Financial Programme

Prog. Achv. Prog. Achv. Physical Financial1

Cluster Demonstration a) Line Transplanting Ha. 6000 6000 450.00 422.74 10000 750.00b) SRI Ha. 7000 7000 562.50 505.96 5000 375.00c) Hybrid Rice Ha. 3000 3000 225.00 197.46 2000 150.00Sub Total 16000 11500 1237.50 1126.16 17000 1275.00

2

Seed Distribution a) Hybrid Rice Seed Qtl. 500 10.00 200 4.00b) HYV Seeds Qtl. 200000 126050 1000.00 630.25 200000 1000.00Sub Total 200500 105579 1010.00 630.25 200200 1004.00

3

Plant & Soil Protection Management

a) Micronutrients Ha. 23270 12849 116.35 64.24 25000 125.00b) Liming in Acid Soils Ha. 500 72 2.50 0.36 500 2.50c) Plant Protection Chemicals & Bio agents

Ha. 52110 40556 260.55 202.78 60000 300.00

Sub Total ( 3 (a) to 3(c) 379.40 267.38 427.504

Resource Conservation Techniques/Tools

a) Conoweeders No. 4460 5534 133.80 47.80 4000 120.00b) Knapsack sprayers No. 12257 15871 367.70 211.94 15000 450.00c) Zero Till seed Drills No. 24 3.60 30 4.50d) Seed Drills No. 32 4.80 45 6.75e) Power Weeders No. 36 3 5.40 0.45 45 6.75f) Rotavators No. 583 3 174.90 0.90 600 180.00g) Laser Land Levellers No. 3 4.50 5 7.50Sub Total ( 4 (a) to 4(g) 694.70 261.09 775.50

5 Incentive for Pumpsets No. 6522 2665 652.25 266.53 10000 1000.006 Cropping System based

TrainingsNo. 200 182 28.00 25.05 225 31.50

7

Miscellaneous expenses 0.00 0.00a) PMT at district Level 15 95.40 31.09 15 95.40b) PMT at State Level 1 13.87 9.63 1 13.87

8 Local Initiatives( Community Borewell

33 200.00 0.29 45 270.00

Gr.TOTAL 4311.12 2617.47 4892.77

(Annexure-VI Contd...)

B) NFSM-PULSES (Fin. ` in lakh)

Sl.No.

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Unit

2012-13 (Provisional) 2013-14Physical Financial Programme

Prog. Achv. Prog. Achv. Physical Financial1

DISTRIBUTION OF CERTIFIED SEEDS a) For Varieties Less than 10 years

Qtl.. 3750 48 82.5 1.062 4000 88.00

b) For varieties more than 10 years

Qtl.. 11250 1225 135.00 14.70 12000 144.00

Sub Total 217.50 15.77 232.002

DEMONSTRATION ON IMPROVED TECHNOLOGIESa) Cluster Demonstration (of 100 ha each)

i) Inter-croping Ha. 6000 5827 300.00 253.16 8000 400.00ii) Improved Varieties Ha. 7000 3445 375.00 172.26 7000 375.00 Sub Total 675.00 425.42 775.00

3

INTEGRATED NUTRIENT MANAGEMENTa) Micronutrent Ha. 5000 1860 25.00 9.30 10000 50.00b) Gypsum Ha. 5000 265 37.50 1.99 5000 37.50c) Rizobium Culture /PSB/ distribution / Micrrizha

Ha. 15000 5860 15.00 5.86 15000 15.00

Sub Total INM 77.50 17.15 102.504

INTEGRATED PEST MANAGEMENT(IPM)a) IPM Package Ha. 8500 3799 63.75 18.18 10000 75.00b) Distribution of NPV Ha. 3000 300 7.50 0.60 3000 7.50c) Distribution of PP Chemical

Ha. 30000 29541 150.00 116.70 30000 150.00

d) Weedicides Ha. 1500 540 7.50 2.58 3000 15.00Sub Total IPM 228.75 138.06 247.50

5

RESOURCE CONSERVATION TECHNOLOGIS/TOOLS a) Knap Sack Sprayers Nos. 4991 7366 149.73 157.41 7000 210.00b) Rotavators Nos. 220 76 66.00 22.80 300 90.00

Sub Total 215.73 180.21 300.00

6

EFFICIENT WATER APPLICATION TOOLSa) Distribution of Sprinkler Sets

Ha. 1000 564 75.00 42.31 1000 75.00

b) Incentive for Pump Sets

Nos. 1000 552 100.00 55.18 1000 100.00

Sl.No.

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Unit

2012-13 (Provisional) 2013-14Physical Financial Programme

Prog. Achv. Prog. Achv. Physical Financialc) Pipe for carring Water from source to the field

Farmer 400 100 60.00 14.94 400 60.00

Sub Total 235.00 112.43 235.007 Cropping System based

trainings Nos. 270 242 37.80 33.89 300.00 42.00

8

MISCELLANEOUS EXPENSESa) P.M.T & Other Miscellaneous at Dstrict level

10 44.70 13.49 10 44.70

b) P.M.T. & Other Miscellaneous Expen. at State Level

1 6.28 3.58 1 6.28

c) Misc. Expenses to State for other District (Dist. of ISOPOM)

20 20.00 5.06 20 20.00

Sub Total 70.98 22.13 112.989 LOCAL INITIATIVES

(Water charges for two protective irrigation may be supported under Local initiatives to the farmera/groups given mobile sprinklers

200.00 200.00

G.Total 1958.26 945.059 2204.98

Sl.No.

Interventions

Unit

2012-13 (Provisional) 2013-14Physical Financial Programme

Prog. Achv. Prog. Achv. Physical Financial1 Moong (Green Gram) 20000 17500 960.00 277.80 8000 384.002 Biri (Black Gramm) 5000 5000 240.00 144.04 5000 240.003 Arhar (Pegion Pea) 2000 2000 108.00 72.83 3000 162.00

4

Special programme for pulses

i) Arhar seed for Intercropping in Cotton 600 600 3.96 3.96

ii) Plant Growtth Regulator 1426 10.00

Total 27000 24500 1308.00 498.63 16000 786.00

C) ACCELERATED PULSE PRODUCTION PROGRAMME (A3P) (Fin: ` in lakh)

ANNEXURE-VII

PROJECTS WISE FUNDS SANCTIONED AND EXPENDITURE MADE DURING 2012-13 UNDER RKVY

(` in lakh)

Sl. No. Name of the Project

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ANIMAL HUSBANDRY & VETERINARY SCIENCESTREAM-I

1 Assisting farmers to take up integrated fodder production (3rd Yr. of 2010-11)

898.50 171.50 Implementing Agency did not ask for funds

2 Genetic upgradation of cattle & female cross breed calf rearing (3rdYr. of 2010-11)

2211.00 475.00 475.00 358.90 358.90

3 Mobile Veterinary Unit 1309.70 322.58 184.68 73.68 73.684 Organisation of camps for

popularisation of Frozen Semen Artificial Insemination (FSAI) by controlled breeding.

1050.00 612.50 100.00 10.00 0.00

Total 5469.20 1581.58 759.68 442.58 432.58 NEW PROJECTS 5 Mobile Veterinary Unit (65 nos.

of new MVI)1532.62 271.26 341.33 165.45 165.45

6 Genetic upgradation of cattle and female calf rearing scheme

8566.64 1754.58 500.00 50.00 0.00

Total(New) 10099.26 2025.84 841.33 215.45 165.45Total of AH & VS 15568.46 3607.42 1601.01 658.03 598.03

OMFEDSTREAM-I

7 Dairy Dev. at Balasore & Bhadrak (5th Yr. of 2008-09)

748.83 87.52 87.52

8 Dairy Dev. at Keonjhor (5th Yr. of 2008-09)

611.86 70.51 70.51 10.85 10.85

9 Dairy Dev. for Kalahandi dist. (3rd Yr. of 2010-11)

379.10 289.10 200.00 16.40 16.40

10 Expansion of OMFED Training & Demostration Centre at Jagannathpur, Khurda (3rd Yr. of 2010-11)

232.10 107.10 107.10 57.15 57.15

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11 Establishment of a new Dairy plant at Anugul of 30 TLPD (3rd Yr. of 2010-11)

601.28 406.28 300.00

12 Establishment of 10,000 litres capacity of milk chilling unit at Umerkote

59.00 59.00 59.00 33.45 33.45

Total 2632.17 1019.51 824.13 117.85 117.85Total of OMFED 2632.17 1019.51 824.13 117.85 117.85

FISHERIESONGOING PROJECTS (STREAM-I)13 Integration of Fingerling

production, Horticulture activity and Capacity building in the tank developed by MGNREGS

775.00 30.00 Implementing Agency did not ask for funds

14 Demonstration of Cage culture in Reserviors

473.65 158.00 50.00

15 Replacement of wooden country craft with FRP boat for marine fisheries

3550.00 710.00 300.00

16 Assistance to fish marketing infrastructure for both marine, inland and Chilka fishermen

103.00 53.00 53.00

17 Assistance for net and boat for inland fishermen

250.00 200.00 100.00 70.00 70.00

18 Sea weed culture as an alternative livelihood for marine fishermen

200.00 50.00 Implementing Agency did not ask for funds

19 Enhancing inland Fish Production

904.00 322.00 322.00

Total of FISHERIES 6255.65 1523.00 825.00 70.00 70.00 TOTAL OF F & ARD 24456.28 6149.93 3250.14 845.88 785.88

AGRICULTURE20 Construction of FIAC building

with input godowns3500.00 416.70 416.70

21 Infrastructure Development of Agriculture Farms(40)

1000.00 362.27 362.27 95.35 95.35

(ANNEXURE-VII Contd...........)

(` in lakh)

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22 Popularisation of Agricultural Machineries/Implements/Equipments

1489.00 334.07 334.07 334.07 334.07

23 Infrastructure Development of State Seed Testing Laboratory

48.00 26.00 26.00 15.82 15.82

24 Strengthening of State Insecticide Testing Laboratory

57.15 37.15 37.15 37.15 37.15

25 ICRISAT proposal on livelihood support through up-scaling Pigeonpea

1025.30 255.96 255.96 166.00 166.00

27 Establishment of Gene Bank for preservation of farmers varieties (local paddy) at SSTL, BBSR under Protection of Plants'

200.00 150.00 123.00 50.00 50.00

28 Supply of bagged phosphogypsum

587.50 287.50 95.00 45.00 45.00

BGREI (2011-12) 6262.00 121.50 121.50 TOTAL 14168.95 1991.15 1771.65 743.39 743.39

29 Popularisation of hybrid Paddy 329.28 329.28 250.00 192.17 192.1730 Incentivising Line sowing/line

transplanting of Paddy1510.00 1510.00 1500.00 1378.89 1200.00

31 Popularisation of hybrid Maize under PPP endeavor

1944.25 1944.25 1920.00 1862.22 1800.00

32 Seed treatment campaign 293.25 293.25 280.00 255.56 250.0033 e-pest surveilance and pest

management 220.48 220.48 190.00 140.39 140.00

34 Technology Mission on Cotton 265.32 265.32 254.27 254.27 254.2735 Distribution of leaf colour chart 15.19 15.19 15.19 36 Varietal Trial of Groundnut

Cultivars6.00 6.00 4.89 4.89 4.89

37 Popularisation of hybrid sunflower under PPP mode

709.75 709.75 500.00 396.31 200.00

38 Popularisation of new cultivars of mustard under PPP mode

303.00 303.00 300.00 154.69 150.00

39 Development of power tillers suitable for Odisha(Prototype)

30.00 30.00 10.00

(ANNEXURE-VII Contd...........)

(` in lakh)

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40 Establishment of State Level Farm Machinery Training & Testing Centre

300.00 100.00 20.00 9.00 9.00

41 Construction of District Level Farm Machineries Promotion & Training Centre (10nos.)

300.00 100.00 20.00 20.00 20.00

42 Popularisation of Farm Machinery/Implements

3264.00 3264.00 3264.00 3264.00 3200.00

43 Construction of FIAC building with input godowns(114 nos.)

4560.00 987.25 300.00 115.00 115.00

Total (New) 14050.52 10077.77 8828.35 8047.39 7535.33 Total of AGRICULTURE 28219.47 12068.92 10600.00 8790.78 8278.72

HORTICULTURE44 Boosting of production of

turmerric through seed village scheme (2nd Yr. of 2010-11 GR)

272.88 216.21 100.00

45 Onion Storage Structure 1550 nos (2 MT) & 34 nos (25 MT) under the Scheme RKVY/NADP during 2011-12

142.42 71.21 71.21 61.21 61.21

46 Construction of Pusa zero energy cool chamber (1000 nos)

20.2 10.1 10.10 8.08 8.08

47 Construction of Vermi compost units (4125 nos) & vermi hatchery (144 nos)

352.47 117.49 117.49 50.00 50.00

48 Protected cultivation under RKVY in horticulture sector (130 nos)

200 150.00 150.00

49 Establishment of Horticulture training institute at Nildungri

200 150.00 150.00

50 Tissue Culture Banana cultivation

225.68 50.63 50.63 50.63 50.63

51 Olive cultivation 20.22 7.83 7.83 7.83 7.8352 Plastic Crates for farmers'

producer groups under RKVY54.6 54.6 54.60 54.6 54.60

(ANNEXURE-VII Contd...........)

(` in lakh)

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53 Special Programme on Oilpalm(ongoing 2011-12)

1776.00 619.00 619.00 200.00 200.00

54 Vegetable clusters(ongoing 2011-12)

1200.00 400.00 400.00 100.00 100.00

TOTAL 4464.47 1847.07 1730.86 532.35 532.35NEW PROJECTS (STREAM-I)55 Integrated Turmeric cultivation

in Kandhamal 550.00 550.00 550.00 550.00 550.00

56 Backyard fruit tree plantation in KBK districts for nutritional security

84.50 84.50 84.50 84.50 84.50

57 Establishment of mother block ( Mango Variety- Totapuri) in Odisha

10.50 8.00 8.00 4.00 4.00

58 Establishment of Mother block(germplasm conservation, Mango) in Odisha(Saptasajya farm)

34.70 28.00 28.00 10.00 5.00

59 Establishment of mother block ( Mango Variety- Baldev) in Odisha

5.00 4.00 4.00 3.00 3.00

60 Establishment of mother block ( Mango Variety- Hamilton Sundari/Suvadra) in Odisha

5.00 4.00 4.00 3.00 3.00

61 Establishment of mother block (Citrus) in Odisha

9.00 6.00 6.00 4.00 4.00

62 Establishment of mother block (Pomegranate) in Odisha

8.30 5.60 5.60 3.50 3.50

63 Establishment of mother block (Guava) in Odisha

8.45 6.00 6.00 2.00 2.00

64 Training programme for Horticulture Officers at HTI, Nildungri, Sambalpur

26.40 26.40 26.40 5.00 5.00

65 Skill Development of Rural Entrepreneurs & Infrastructural support for strengthening Horticulture Training Insitutues under Directorate of Horticulture

220.00 50.00 50.00 10.00

66 Centre of Excellence in Horticulture

1800.00 1350.00 1000.00 400.00

(ANNEXURE-VII Contd...........) (` in lakh)

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67 Coconut Training Centre 75.00 55.00 55.00 55.00 68 Establishment of Block Level

Training and Extension Centre(176 Blocks)

2640.00 460.00 460.00 0.00

5476.85 2637.50 2287.50 1134.00 664.00 Total of HORTICULTURE 9941.32 4484.57 4018.36 1666.35 1196.35

SOIL CONSERVATIONSTREAM-I69 Developmentof 100 new

watersheds4750.00 475.02 375.00 130.55 130.55

70 Improvement of 200 ha existing cashew plantation at Dhenkanal, ganjam, gajapati, Cuttack, Keonjhar and Mayurbhanj Districts @ ` 0.30 lakh

60.00 15.00 15.00 0.00

71 Improvement of 200 ha existing Black Pepper plantation in the districts of Phulbani, Koraput, Ganjam and kalahandi @ ` 0.05 lakh

10.00 3.00 3.00 0.00

72 Rainfed Area Development Programme(RADP) (2nd Year of 2011-12)

2000.00 1400.00 500.00 245.25 245.25

Total 6820.00 1893.02 893.00 375.80 375.80 Total of SOIL CONSERVATION 6820.00 1893.02 893.00 375.80 375.80

OSSOPCAONGOING PROJECTS (STREAM-I)

73 Srenthening of Infrastructure for STO-cum-SCO office at Sambalpur

10.71 10.71 10.71 10.71 10.71

74 Srenthening of Infrastructure for STO-cum-SCO office at Balasore

18.40 18.40 18.40 18.40 18.40

75 Srenthening of Infrastructure for SCO office at Baripada

15.00 15.00 15.00 15.00 15.00

(ANNEXURE-VII Contd...........) (` in lakh)

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76 Srenthening of Infrastructure for SCO office at Jeypore

9.40 9.40 9.40 9.40 9.40

Total 53.51 53.51 53.51 53.51 53.51 NEW77 Traceability System in Seed

Certification of Seed quality assurance

217.00 138.62 100.00 100.00 100.00

78 Capacity building of Seed Certification Personnel & Exposure visit of Seed Growers

12.20 12.20 12.20 12.20 12.20

Total(New) 229.20 150.82 112.20 112.20 112.20 Total Of OSSOPCA 282.71 204.33 165.71 165.71 165.71

AGRICULTURE RESEARCH (OUAT)79 DNA finger printing of OUAT

released varieties, local land races, farmers varieties of different crops, Dr. K.C. Samal

15.00 5.00 5.00

80 Study on adoption of HYV of rice and its constraints in Odisha, Dr. D. Naik

5.50 O.U.A.T. did not ask for funds

81 Development and promotion of eco-friendly system for management of major insect pest of field and vegetable crops, Dr. H.P. Patnaik

30.00 6.00 6.00

82 Production & popularization of bio-control agents in various crop ecosystems of Odisha, Dr. B.K. Mishra

18.00 3.00 3.00

83 Genetic enhancement of indigenous aromatic rices for higher productivity Dr. S.R. Das

7.50 O.U.A.T. did not ask for funds

84 Conservation of normal maize to quality protein maize, Sri D. Lenka

18.00 3.00 3.00

85 Protection of plant varieties and geographical indication of the State Dr. B. Singh

10.00 O.U.A.T. did not ask for funds

(ANNEXURE-VII Contd...........) (` in lakh)

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86 Developing transgenic Mungbean plan (Vigna radiate L.) for abiotic stress (cold tolerance) with rd29A::CBF3 gene mediated by Agrobacterium tumefacience Dr. I.C. Mohanty

26.00 3.00 3.00

87 Development of Integrated Farming System Model for small and marginal farmers of western and coastal Odisha. Dr. L.M. Garnayak

20.00 5.00 5.00

Total(Research) 150.00 25.00 25.00 0.00 0.0088 Research Project 20.00 6.00 6.00 Total 170.00 31.00 31.00 0.00 0.00 NEW89 Proposal for reparing,

renovation of training hall and farmers' hostel of KVKs with drinking water facility

373.00 180.00 373.00

90 Proposal for external and internal electrification of KVKs

316.00 195.00 316.00

91 Proposal for Development of irrigation system in KVKs

347.00 125.00 347.00

1036.00 500.00 1036.00 0.00 0.00 Total of OUAT 1206.00 531.00 1067.00 0.00 0.00

OSSC Ltd.STREAM-I

92 Construction of 6 seeds storage godown at Bhadrak, Shamakhunta, Rangeilunda, Bhawanipatna, Sundergarh & Jeypore (2nd Yr. of 2010-11)

292.50 100.00 100.00

TOTAL 292.50 100.00 100.00 0.00 0.00 Total of OSSC 292.50 100.00 100.00 0.00 0.00

(ANNEXURE-VII Contd...........) (` in lakh)

Sl. No. Name of the Project

Total Project

cost

Requ

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for

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CO-OPERATIONSTREAM-I

93 Construction of 298 Storage Godowns for 298 PACS

4091.54 346.86 346.86 346.86 346.86

NEW 94 Additional requirement for

298 Storage Godowns for 298 PACS

400.07 400.07 400.07 26.14 26.14

95 Establishment of Soil Testing Laboratories in 30 districts

595 595.00 200.00

Total(New) 595 595 600.07 26.14 0 Total of CO-OPERATION 4686.54 941.86 946.93 373.00 373.00

IMAGE96 Strengthening & modification

of IMAGE farm to an Integrated farm

85.00 85.00 85.00 65.00 65.00

Total (IMAGE) 85.00 85.00 85.00 65.00 65.00WATER RESOURCE

STREAM-I

97Command area Dev. & Water Management of Salia irrigation project (5th Yr. of 2008-09)

1167.60 289.27 100.00 39.57

98

Command Area dev. & water management activities, Godahada irrigation project (7758) (3rd Yr. of 2010-11)

1337.62 729.56 400.00

99

Command area development and water management programme in Sarapgarh irrigation project of Sundergarh district(2nd Year of 2011-12)

1137.53 478.31 478.31

100

Improvement of CADWM in Salki command in BabaGoudabudha P.P. Nuapali, Baba Bhagabatagoswami P.P. Kulimunda, Baba Trinath P.P. Girasingha & Maa Khambeswari Mahila P.P. Badhigaon under RKVY(2nd Year 2011-12)

346.5 107.33 107.33

(ANNEXURE-VII Contd...........) (` in lakh)

Sl. No. Name of the Project

Total Project

cost

Requ

irem

ent

for

20

12-1

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Tota

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Rele

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101 On-Farm Development works in Ayacut area of Bhaskel irrigation project in Umerkote Block of Nawarangpur district(2nd Year of 2011-12)

1779.25 423.50 425.62

102 Extension of distribution system of 1963 Nos L.I. projects(2nd Year 2011-12)

2742.14 1387.14 182.00

Total 8510.64 3415.11 1693.26 39.57 0.00 NEW

103 Extension & distribution system in LIPs having irrigation potential less than 35%(85 blocks)

1000.00 1000.00 1000.00 75.00

Total(New) 1000.00 1000.00 1000.00 75.00 0.00 Total of Water Resource 9510.64 4415.11 2693.26 114.57 0.00 TEXTILE & HANDLOOM

104 Additional funds for Infrastructure for cotton precessing unit

50.00 50.00 50.00 25.19 25.19

105 Moisture treatment plant for cotton

25.00 25.00 25.00 13.24 13.24

106 Shed for installation of Cotton Testing Laboratory & Farmers Information

7.00 7.00 7.00 6.00 6.00

Total Textile & Handloom 82.00 82.00 82.00 44.43 44.43 TOTAL OF RKVY PROJECTS 85582.46 30955.74 23901.40 12441.52 11284.89

Subschemes of RKVY 1 Block demonstration on BGREI 21725.00 21725.00 21725.00 12896.12 12896.122 Initiatives for Nutritional

Security through Intensive Millets Promotion(INSIMP)

245.00 245.00 220.00 208.26 190.00

3 Special Programme for Oilpalm Area Expansion (OPAE)

2692.00 2692.00 922.00 500.00

4 Vegetable Initiatives for Urban Clusters

1200.00 1200.00 1200.00 500.00

5 National Mission for Protein supplements

(a)Dairy Development 673.00 673.00 224.00 (b)Fisheries 918.00 918.00 918.00 200.00 (c)Goatery 250.00 250.00 250.00 80.00 80.00 Total Protein Supplements 1841.00 1841.00 1392.00 280.00 80.00 Total(SUBSCHEME) 27703.00 27703.00 25459.00 14384.38 13166.12

GRAND TOTAL 113285.46 58658.74 49360.40 26825.90 24451.01

(ANNEXURE-VII Contd...........) (` in lakh)

Sl. No. Crop Variety

2012-13 Programme for Kharif

-2013 Kharif Rabi Total

1

Paddy

Naveen 7703.30 7703.30 19945Heera 0.00 250Kalinga-III 0.00 1085Annada 0.00 40Pathara 0.00 140Khandagiri 9830.20 3260.20 13090.40 34100Udayagiri 0.00 800D.Heera 0.00 500Parijat 13.80 13.80 350Vandana 0.00 421Sidhant 0.00 950Lalat 21709.70 5914.70 27624.40 50906.00Konark 447.80 447.80 6695.00Surendra 6310.00 6310.00 8429.00Tapaswini 0.00 548.00Gajapati 0.00 429.00Kharvela 0.00 200.00MTU-1001 90615.90 4857.30 95473.20 94314.90MTU-1010 28490.92 10736.78 39227.70 31311.00Chandan 89.10 89.10 200.00MTU-1032 234.70 234.70 0 RGL-2538 6511.30 6.60 6517.90 7182.90RGL-2537 11629.20 11629.20 12000.00RGL-2332 4.53 4.53 3090.00MTU-7029 156905.32 156905.32 161772.20Prachi 15.50 15.50 0Mandakini 2.00 2.00 0 Nua Dhusura 7.80 7.80 0ADT-45 2.40 2.40 0Virendra 7.20 7.20 255.00Sadabahar 48.60 48.60 0CR Dhan-10 36.00 36.00 0 Tulasi 1.50 1.50 96.00Jogesh 2.60 2.60 922.00IR-36 2.00 2.00 0IR-64 10.00 10.00 0

ANNEXURE-VIII

DISTRIBUTION OF SEEDS DURING 2012-13 AND PROGRAMME FOR KHARIF 2013

Fig. in Qtls.

Sl. No. Crop Variety

2012-13 Programme for Kharif

-2013 Kharif Rabi Total

Paddy

Hanseswari 0.90 0.90 30.00Jagabandhu 30.00 30.00 0Sahabagi 147.33 8.00 155.33 7988.00Durga 77.50 77.50 1200.00Manaswini 41.70 41.70 310.00Nua Kalajira 1.50 1.50 0Ranjeet 167.80 167.80 1950.00Mahamaya 38.00 38.00 0Upahar 4.80 4.80 500.00Rajalaxmi 311.68 311.68 0Ajaya 433.46 433.46 0IET-17430 5.00 5.00 0Dhanarasi 185.60 185.60 0Mahanadi 7.00 7.00 320.00Satabdi 18.60 305.70 324.30 2700.00Ramachandi 418.50 418.50 1356.00Jagabandhu 0.00 1195.00Panidhan 0.00 350.00Padmini 128.00 128.00 2800.00Kachana 0.00 970.00Sarala 7795.80 7795.80 9500.00Pooja 93422.90 93422.90 94900.00CR-1009 4988.10 4988.10 4061.00CR-1018 7059.30 7059.30 12000.00Barsa Dhan 1687.00 1687.00 3711.00Moti 1781.10 1781.10 3400.00Lunishree 0.00 149.00Ranidhan 6064.44 6064.44 8411.00CR-1014 1548.40 1548.40 3200.00Pratikshya 16575.81 16575.81 43093.00BPT-5204 4119.10 4119.10 11800.00Gitanjali 90.03 90.03 2134.00Jajati 1125.00 1125.00 4500.00Ketakijoha 14.40 14.40 397.00CR-1030 252.00 252.00 1042.00Swarna sub-1 1331.70 1331.70 6972.00KRH-2 2929.86 2929.86 0 PAC-835 127.50 127.50 0

(ANNEXURE-VIII Contd...........) (Fig. in Qtls.)

Sl. No. Crop Variety

2012-13 Programme for Kharif

-2013 Kharif Rabi Total

Paddy

JKRH-401 1095.52 150.00 1245.52 0 Total 494567.60 25328.38 519895.98 667871.00

2

Wheat

Sonalika 1222.40 1222.40 0 UP-262 917.80 917.80 0 Total 0.00 2140.20 2140.20 0.00

3

Ragi

Bhairabi 0.40 0.40 151.88Chilika 50.00Subhra 9.20Total 0.40 0.00 0.40 211.08

4

Maize

Navjot 0.00 81.08G-5 0.00 2.60Deccan-103 0.00 121.20Maharaja 0.00 14.15N-51 1230.45 1230.45 0 JK-502 700.00 700.00 0JK-2492 575.60 575.60 030R77 1094.77 1094.77 0Parbal 326.25 326.25 0Double 200.50 200.50 0VNR-4211 6.00 6.00 0 Nath-1144 8.00 8.00 0Mahyco-3777 10.00 10.00 0 TX-369 316.80 316.80 0Ajay NMH-145 422.68 422.68 0BIO-9637 411.45 411.45 0 HQPM-1 145.00 145.00 0MRM-3838 537.60 537.60 0 Kaveri-3696 150.00 150.00 0PAC-740 474.80 474.80 0 GK-3059 552.15 552.15 0 PEHM-5 100.00 100.00 0 Tip Top 660.85 660.85 0Total 7922.90 0.00 7922.90 219.03

5

Mung

PDM-139 69.36 615.72 685.08 287.20PDM-11 0.40 0.40 208.20LGG-460 0.00 40.00PDM-54 23.32 23.32 902.10TARM-1 339.52 3032.35 3371.87 112.50

(ANNEXURE-VIII Contd...........) (Fig. in Qtls.)

Sl. No. Crop Variety

2012-13 Programme for Kharif

-2013 Kharif Rabi Total

Mung

TARM-2 45.68 45.68 0IPM-02-03 12.56 0.40 12.96 0HUM-16 170.84 170.84 0SML-668 60.00 60.00 80.00K-851 0.00 340.50Pusa Baisakhi 0.00 21.00Pusa Vishal 21.20 195.40 216.60 0OBGG-52 70.80 576.40 647.20 5.00OUM-11-5 73.68 484.00 557.68 36.00Total 610.44 5181.19 5791.63 2032.50

6

Urd

T-9 0.00 1142.20Sekhar-1 16.60 16.60 0 Sekhar-2 106.80 35.40 142.20 20.00Sarala 0.00 32.50Ujala 220.24 60.12 280.36 105.00Prasad 284.90 45.24 330.14 69.00PU-30 0.00 673.00PU-31 527.22 355.86 883.08 311.50PU-35 0.00 118.00PU-19 0.00 127.60TU-94-2 154.40 471.48 625.88 0Total 1293.56 984.70 2278.26 2598.80

7

Arhar

ICPL-87 0.68 0.68 83.80Asha 801.12 801.12 144.40Laxmi 0.00 65.00Maruti 36.60 36.60 19.00UPAS-120 326.78 326.78 672.50Total 1165.18 0.00 1165.18 984.70

8

Gram

Vihar 3.20 3.20 0 JG-11 252.43 252.43 0 Total 0.00 255.63 255.63 0.00

9

Field pea

Aparna 249.78 249.78 0 IPF-99-25 9.60 9.60 0 Total 0.00 259.38 259.38 0.00

10

Groundnut

AK-12-24 772.60 151.20 923.80 4707.90TG-37 0.00 134.00Smruti(OG-52-1) 629.80 495.60 1125.40 980.00TMV-2 12918.70 68515.04 81433.74 4507.80

(ANNEXURE-VIII Contd...........) (Fig. in Qtls.)

Sl. No. Crop Variety

2012-13 Programme for Kharif

-2013 Kharif Rabi Total

Groundnut

TAG-24 2575.90 1371.33 3947.23 1570.00GPBD-4 8.00 8.00 0 Kadri-6 1926.00 10882.59 12808.59 0TG-38 37.50 37.50 270.00TPG-41 37.50 37.50 0JL-24 0.00 55.20ICGV-91114 2208.09 6641.34 8849.43 380.00Total 21114.09 88057.10 109171.19 12604.90

11

Mustard

M-27 250.85 250.85 0 Anuradha 443.20 443.20 0 Parbati 336.36 336.36 0P.Agrani 141.54 141.54 0JD-6 199.32 199.32 0Basanti 15.00 15.00 0Superteja 84.00 84.00 0N Black gold 99.00 99.00 0Samridhigold 150.00 150.00 0Mahyco bold 100.50 100.50 0Total 0.00 1819.77 1819.77 0.00

12

Sesamum

Uma 40.40Kalika 16.40GT-2 56.00Total 0.00 0.00 0.00 112.80

13

Niger

GA-10 2.16 2.16 152.40Total 2.16 0.00 2.16 152.40

14

Jute

JRO-524 308.06 308.06 205.60JRO-66 0.00 50.00Total 308.06 0.00 308.06 255.60

15

Saffflower

KBSH-44 20.00 20.00 2.20Swati 240.00 240.00 0Super-48 185.00 185.00 0JK Chitra 270.00 270.00 0Dhanyan-338 175.00 175.00 0Total 20.00 870.00 890.00 2.20

16

Sunflower

TL 480.30 480.30 20.00Total 480.30 0.00 480.30 20.00

17

Cotton

MCU-5 24.40 24.40 0 BS-279 1.60 1.60 0

(ANNEXURE-VIII Contd...........) (Fig. in Qtls.)

Sl. No. Crop Variety

2012-13 Programme for Kharif

-2013 Kharif Rabi Total

Cotton

Bhaskar 83.25 83.25 0Bullet 25.81 25.81 0Bunny 117.90 117.90 0Chandramukhi 0.48 0.48 0Chiruta 28.57 28.57 0 Dhano 45.00 45.00 0Dyna 12.83 12.83 0 GK-218 71.00 71.00 0 GK-205 21.06 21.06 0 GK-235 9.00 9.00 0GK-288 6.75 6.75 0 Glycel 22.61 22.61 0 Gracil 3.60 3.60 0 J.K.Durga 0.78 0.78 0 Malika 133.25 133.25 0 Nushen (Viva) 12.15 12.15 0 Obama 13.50 13.50 0Rakhi 40.50 40.50 0 Rasi gold 0.84 0.84 0 RCH-2 7.56 7.56 0 Safal 9.00 9.00 0Sigma 7.20 7.20 0 Sri Tulasi 191.25 191.25 0 Super Bunny 25.78 25.78 0Takat 251.13 251.13 0 Takat-II 45.72 45.72 0Tulasi 185.77 185.77 0 Vaahini 7.20 7.20 0 Vibha 18.72 18.72 0 Total 1424.21 0.00 1424.21 0.00

18

DHANICHA

TL 2835.55 2835.55 4066.50Total 2835.55 2835.55 4066.50

(ANNEXURE-VIII Contd...........) (Fig. in Qtls.)

COMPONENTUnit in

ha. / nos.

2012-13 (Up to Jan., 2013) 2013-14TargetTarget Achievement

Phy. Fin. Phy. Fin. Phy. Fin.A. Plantation Development including supporting Infrastructure1. Production of Planting Materiali. Public Sector

a. Model Nursery (2-4ha.) Nos. 3 75.00 3 75.00 1 25b. Small Nursery (1 ha.) Nos. 5 31.25 3 18.75 1 6.25

ii. Private Sector a. Model Nursery (2-4ha.) Nos. 5 62.50 2 6.25 2 25b. Small Nursery (1 ha.) Nos. 10 31.25 6 18.75 2 6.25

Total 200.00 118.75 62.50c. Setting up new Tissue

Culture Unitnos. 2 50.00 1 50

d. Vegetable Seed Production in Deptt.

ha. 25 12.50 25 12.5

e. Vegetable Seed Production in Pvt. Sector

ha. 150 37.50 95 23.75 100 25

Total 50.00 23.75 37.502. Establishment of New Gardens (Area Expansion) i. Non-Perennial Fruit Crops

Banana Tissue Culture ha. 200 62.40 135 42.12 200 62.40Pineapple Sucker ha. 20 4.88 20 4.88 20 4.88

ii. Other Fruit Crops Mango Normal ha. 1275.76 126.30 1275.76 126.30 3000 297.00Mango High Density ha. 10 2.40 10 2.40 25 6.00Litchi ha. 100 13.15 57.6 7.58 100 13.15Citrus ha. 100 15.00 100 15.00 100 15.00Pomegranate ha. 50 9.00 5 0.90 100 18.00Guava ha. 90 8.89 83 8.20 100 9.88Custardapple ha. 50 9.00 47.5 8.55 100 18.00Papaya ha. 68 12.24 25 4.50 100 18.00

Total 263.27 220.43 462.321st year Maintenance 1st year maint. of Mango ha. 9000 297.00 8400 277.20 1275.76 42.101st year maint. of Mango High

Densityha. 10 0.80

ANNEXURE-IXPHYSICAL AND FINANCIAL ACHIEVEMENT DURING 2012-13 AND PROGRAMME

FOR 2013-14 UNDER NHM(` in lakh)

COMPONENTUnit in

ha. / nos.

2012-13 (Up to Jan., 2013) 2013-14TargetTarget Achievement

Phy. Fin. Phy. Fin. Phy. Fin.1st year maint. of Litchi ha. 200 8.77 125 5.48 57.6 2.531st year maint. of Citrus ha. 300 15.00 200 10.00 100 5.001st year maint. of Pomegranate ha. 5 0.301st year maint. of Guava ha. 83 2.731st year maint. of Cuastardapple ha. 47.5 2.851st year maint. of Papaya ha. 25 1.501st year maint. of Banana Sucker ha. 350 19.69 150 8.44 1st year maint. of Banana T.C. ha. 100 10.40 45 4.68 135 14.04

Total 350.86 305.80 71.852nd year Maintenance 2nd year maint. of Mango ha. 9150 301.95 7300 240.90 8400 277.202nd year maint. of Litchi ha. 90 3.95 40 1.75 125 5.482nd year maint. of Citrus ha. 150 7.50 150 7.50 200 10.00

Total 313.40 250.16 292.683. Mushroomsa. Integrated mushroom

unit for spawn, compost production and training in Private Sector

nos. 3 75.00 3 75.00 1 25

b. Spawn making unit in Private Sector

Nos. 3 22.50 3 22.50 30 225

Total 97.50 97.50 250.004. Flowers a. Cut Flowers (Rose, Gerbera etc.)

Small & Marginal Farmers ha. 100 35.00 100 35Other farmer ha. 100 23.10 100 23.1

b. Bulbous Flower (Gladioli, Tuberose etc.)Small & Marginal Farmers ha. 150 67.50 227.70 102.47 200 90Other farmer ha. 300 89.10 377.80 112.21 200 59.4

Total 214.70 214.67 207.505. Rejuvenation of Old Orchards Rejuvenation of old orchard

(Mango, Litchi, Cashew) ha. 1700 255.00 500 75.00 200 30

Total 255.00 75.00 30.00

(ANNEXURE-IX Contd...........) (` in lakh)

COMPONENTUnit in

ha. / nos.

2012-13 (Up to Jan., 2013) 2013-14TargetTarget Achievement

Phy. Fin. Phy. Fin. Phy. Fin.6. Spices

Ginger ha. 500 62.50 500 62.50 500 62.50Turmeric ha. 1900 237.50 2500 312.50 2000 250.00

Total 300.00 3000.0 375.00 312.507. Aromatic Plants Other aromatic plants (Lemon Grass) ha. 200 25.00

Total 25.008. Creation of Water Resources Use of plastic lining on farm

pond nos. 5 75.00 2 30

Water Harvesting System for Individual (20m X 15mX3m) @ `100/- per cum

nos. 200 120.00 200 120.00 1000 600

Total 195.00 120.00 630.009. Plantation crops including coastal horticulture

2nd year maint. of Cashew plantation ha. 2000 80.00 1550 62.00

Total 80.00 1550 62.00 10. Protected Cultivation i. Green House Structure

(Naturally Ventilated system)

Bamboo Structure Sq.m. 5000 9.38 1500 2.81 5000 9.38Wooden Structure Sq.m. 1200 3.09 Tubular Structure Sq.m. 75000 350.63 23000 107.53 100000 467.5

ii. Plastic Mulching ha. 1000 100.00 100 10.00 5000 500iii.Shadenet House

Bamboo structure Sq.m. 50000 75.00 4000 6.00 5000 7.5Wooden Structure Sq.m. 10000 20.50 Tubular Structure Sq.m. 75000 225.00 25000 75.00 30000 90

Cost of pl. material of high value vegetables grown in poly green house

Sq.m. 10000 5.25 10000 5.25

Cost of pl. material of commercial flower grown in poly green house

Sq.m. 10000 25.00 10000 25

(ANNEXURE-IX Contd...........) (` in lakh)

COMPONENTUnit in

ha. / nos.

2012-13 (Up to Jan., 2013) 2013-14TargetTarget Achievement

Phy. Fin. Phy. Fin. Phy. Fin. Plastic Tunnels ha. 1000 0.15 iv. Anti Bird / Anti Hail Nets Sq.m. 30000 3.00 25000 2.50 30000 3

Total 816.99 203.84 1107.6311. Promotion of INM / IPM Promotion of IPM / INM ha. 400 4.00 400 4.00 600 6.00

Total 4.00 4.00 6.0012. Adoption of Organic Farming

Organic Cultivation ha. 7000 280.00 7000 280.00 4000 160.00Assistance for 2nd year on Organic Farming

ha. 2500 75.00 2500 75.00 7000 210.00

Assistance for 3rd year on Organic Farming

ha. 2500 75.00

HDPE Vermi bed (12'x4' x2') Nos. 10000 500.00 5000 250.00 10000 500.00Certification ha. 7000 210.00 3000 90.00 4000 120.00Assistance for 2nd year on Certification

ha. 2500 75.00 2500 75.00 7000 210.00

Assistance for 3rd year on Certification

ha. 2500 100.00

Total 1140.00 770.00 1375.0013. Pollination support through Bee keeping a) Honey bee colony Nos. 8000 56.00 2000 14.00 10000 70.00b) Hives nos. 8000 64.00 2000 16.00 10000 80.00

c) Equipment including honey extractor (4 frame), food grade container (30kg), net, etc.

nos. 800 56.00 1000 70.00

Total 176.00 30.00 220.0014. Horticulture Mechanization

Power operated machines / tools including Power Saw and Plant Protection equipments etc.

Nos. 400 70.00 120 21.00 400 70.00

Power Machine (up to 20 BHP) with rotavator / equipment

Nos. 400 240.00 160 96.00 800 480.00

Import of New machine tools nos. 3 75.00 3 75.00

(ANNEXURE-IX Contd...........) (` in lakh)

COMPONENTUnit in

ha. / nos.

2012-13 (Up to Jan., 2013) 2013-14TargetTarget Achievement

Phy. Fin. Phy. Fin. Phy. Fin.Power Machines (20 HP & above including accessories / equipments)

Nos. 10 15.00 4 2.40 10 15.00

Total 400.00 119.40 640.0015. Human Resource Development Gardeners Training nos. 300 90.00 200 60.00 150 45Training of farmers within the District

Nos. 4000 16.00 2000 8.00 5000 20

Exposure visit of Farmers I) Within the State (5 days) Nos. 2500 37.50 1500 30.00 2500 37.5Transport for within the State LS 12.50 12.5ii) Outside the State (5 days) Nos. 1500 45.00 700 35.00 1500 45Transport for outside the State

LS 30.00 30

Training / study tour of technical staff / field functionaries

Within the State Nos. 500 1.00 500 1Study tour to progressive States / units (grp of min.5 participants) (7 days)

Nos. 500 22.75 500 22.75

Total 254.75 4400 133.00 213.75

B. Integrated Post Harvest Management 1. Pack House / On farm

collection & storage unit (9 x 6m)

Nos. 500 750.00 266 399.00 500 750

2. Pre-cooling Unit Nos. 30 180.00 42 54.00 30 1803. Cold Storage Units (Const. /

expansion / modernisation) (capacity 5000 MT)

Nos. 3 360.00 1 120

4. Modernisation of existing Cold Storage in Public Sector

Nos. 4 80.00 1 20

5. Refer Vans / containers Nos. 10 96.00 2 19.20 10 966. Ripening Chamber (40 MT

each)Nos. 6 96.00 1 16.00 6 96

7.Cashew nut Processing Unit Nos. 10 60.00 2 32.00 10 608. Cashew Modernisation Nos. 10 60.00 10 60

(ANNEXURE-IX Contd...........) (` in lakh)

COMPONENTUnit in

ha. / nos.

2012-13 (Up to Jan., 2013) 2013-14TargetTarget Achievement

Phy. Fin. Phy. Fin. Phy. Fin.9. Preservation Unit under

Public Sector (low cost) (Up gradation)

Nos. 10 10.00 9 9.00 10 10

10. Preservation Unit (low cost) (New)

Nos. 2 2.00 30 30

11. Low Cost Onion Storage Structure (25 MT / 50 MT / 100 MT / 200 MT)

Nos. 260 130.00 156 78.00 500 250

12. Pusa Zero Energy Cool Chamber (100 kg.)

Nos. 500 10.00 500 20.00 1000 20

13. Evaporative / low energy cool chamber (8 MT)

Nos. 30 60.00 5 10.00 30 60

Total 1894.00 637.20 1752.00

C. Estt. of marketing infrastructure for horticultural produce i. Estt of Terminal market Nos. 1 50.00 1 50ii. Functional Infrastructure :

Primary Collection Centre, sorting, grading packing units etc.

Nos. 10 60.00 10 60

iii. Up gradation of Mandi Nos. 10 60.00 10 60iv. Rural Market / Apni Mandi nos. 10 80.00 4 32.00 10 80v. Static / Mobile Vending Cart /

platform with cool chamberNos. 100 15.00 100 15

vi. Market extension,quality awareness & market led extension activities for fresh products

nos. 2 6.00 2 6

Total 271.00 32.00 271.00

D. Activities of the Commemorate of Horticulture YearTraining-cum-Workshop on

Bee KeepingNos. 2 2.00

District level Vegetable Exhibition

Nos. 30 30.00

State Level Workshop on Post Harvest Management

Nos. 1 3.00 1 3.00

State level Fruit Exhibition along with interactive Workshop (2 days)

Nos. 1 5.00 1 32.00

State level Workshop on Productivity Improvement in Horticulture

Nos. 1 5.00 1 5.00

(ANNEXURE-IX Contd...........) (` in lakh)

COMPONENTUnit in

ha. / nos.

2012-13 (Up to Jan., 2013) 2013-14TargetTarget Achievement

Phy. Fin. Phy. Fin. Phy. Fin.Work shop on market led extention, quality awareness

Nos. 1 5.00

State Level Workshop on creation of livelihood, empowerment & tribal upliftment through horticulture

Nos. 1 5.00

National Work shop on Cool Chain Solution

Nos. 1 10.00

Horticulture Mela in Collaboration with Agriculture Department

Nos. 30 30.00

District Level Flower Show Nos. 30 30.00 30 30.00 State Level Flower Show (2 days)

Nos. 1 5.00 1 12.00

1. Production of Planting Material 130.00 34 82.00

E. Mission Management1. State & District

Mission Offices and implementing agencies for administrative expenses, project preparation, computerisation, contingency etc.

LS 396.04 175.00 408.32

2. Institutional strengthening, hire/purchase of vehicles, hardware / software

LS 50.00 8.00 50

3. Seminar, Conference, Workshop, Hort. Shows, honey festivals etc.

District Level Nos 30 60.00 25 50.00 30 604. Technical support group

(TSG) at State level for hiring experts / staffs, studies, monitoring & evaluation, mass medica, publicity, video confeence etc.

LS 37.50 16.00 39.45

Sub-Total 543.54 249.00 557.77Grand Total 8000.00 4123.49 8575.00

CS 6800.00 3504.97 7288.75SS 1200.00 618.52 1286.25

(ANNEXURE-IX Contd...........) (` in lakh)

A.I.S., Bhubaneswar - March, 2013 - 500