11

Department of Agriculture Government of Uttar Pradesh

6th & 7th March 2013

National Conference on Agriculture For

Kharif 2013

222

Sr.

No

Crop Production

2011- 12

Area

2012-13

Expected Production 2012-13

1 Wheat 318.92 97.14 318.33

2 Barley 4.04 1.76 4.51

3 Rabi Maize 0.21 0.10 0.24

Cereals 323.17 99.00 323.08

4 Gram 6.84 6.21 7.36

5 Pea 4.63 3.25 4.65

6 Lentil 5.05 5.05 4.45

7 Arhar 3.34 3.11 3.25

Pulses 19.86 17.62 19.71

Food Grains 343.03 116.62 342.79

8 Rape seed Mustard 7.26 6.84 8.25

9 Linseed 0.14 0.30 0.14

Oilseeds 7.42 7.15 8.39

Total 350.45 123.77 351.18

Area in lakh ha & Production in lakh MT.

Achievement in Rabi : 2012-13Achievement in Rabi : 2012-13

3

Crops Achiev. Kharif 2012

(Lac ha.)

Target Kharif 2013

(Lac ha.)

%

increase

Rice 59.23 59.47 0.41

Maize 7.45 7.99 7.25

Bajra 8.88 8.88 0.00

Jwar 1.92 2.01 4.69

Small Millets 0.09 0.10 11.11

Cereals 77.57 78.451.13

Pulses 8.66 10.33 19.28

Food Grains 86.23 88.78 2.96

Oil Seeds 4.55 4.55 0.00

Total 90.78 93.332.81

Kharif 2013Kharif 2013 : Coverage

44

Crops Achiev. Kharif 2012

(Lac MT.)

Target Kharif 2013

(Lac MT.)

%

increase

Rice 139.63 153.02 9.59Maize 12.32 14.53 17.94Bajra 16.33 16.33 0.00Jwar 2.13 2.29 7.51Small Millets 0.08 0.11 37.50Cereals 170.49 186.28 9.26Pulses 3.55 5.37 51.27Food Grains 174.04 191.65 10.12Oil Seeds 1.89 2.23 17.99Total 175.93 193.88 10.20

Kharif 2013Kharif 2013 : Production

Production of Arhar not included

5

Crops Productivity Targeted Productivity

2009 2010 2011 2012 2013

Rice 20.95 21.21 23.58 24.00 25.73

Maize 14.46 14.97 16.53 16.10 18.23

Bajra 16.50 16.61 18.38 18.38 18.39

Jwar 9.27 10.30 11.05 11.05 11.39

Urd 3.70 6.33 6.69 5.70 7.87

Moong 1.35 4.64 4.24 4.24 7.87

Oilseeds 2.20 3.86 4.15 4.21 4.90

(Qt/ha)

Kharif-2013:Productivity Targets

• Seed Seed Rolling Plan prepared Higher subsidy on promotional varieties upto

the age of ten years and lesser subsidy on maintenance varieties of 10 to 15 years and no subsidy on varieties above 15 years.

Promotion of Stress tolerance varietiesFocus on varietals replacement trade.Encouraging use of hybrid seeds in Maize

under PPP mode.

Initiatives

• Fertilizer No shortage of fertilizer during Rabi 2012-13. Quality of Agricultural Inputs ( Micronutrients &

Zinc Sulphate) ensured. Propositioning of phosphates & Nitrogenous

fertilizers. Maximizing use of Bio-fertilizers (PSB culture). Emphasis on Green manuring.

• Mechanization State level Farm implement on exhibition

organized. Mechanism developed for farmers to buy farm

implements from open market on subsidized rates.

• Technology Transfer Experiment on Community radio station at KVK,

Saharanpur farm successful and admired by GoI. Three days Kisan Mahotsava organized in every

District for transfer of New Technology. Promotion of Drum seeder for direct sowing of

Paddy. Promotion of SRI in Paddy & Line sowing in

Wheat. Inter cropping of pulses and oilseeds with

sugarcane.• Plant Protection Discouraging use of highly toxic PP Chemicals

categorized as Red. No subsidy is now being given.

99

• Aiming at 47.30 % SRR in Kharif 2013 as against 46.30 % achieved in last kharif.

• Seed distribution target 10.35 lakh quintals against 10.30 lakh quintal distributed in last Kharif.

• Variety wise and district wise requirement of seeds finalized and tied up with UPSDC.

• 2.00 Lakh Qtl. hybrid seed (Paddy) and 8.35 Lakh Qtl. of other cereal crops targeted for Kharif 2013.

• 100 % seeds treatment targeted in Kharif in 2013.

Seed

10

Seed Replacement Rate S.

N. Crop Seed distribution

in qtls.SRR in %

Kharif 2012 Kharif 2013 (T) Kharif 2012 Kharif 2013 (T)

1 Paddy 813789 813000 47.70 48.37

2 Maize 73512 73500 49.40 49.40

3 Bajra 21465 21500 60.43 60.53

4 Jwar 13409 13400 46.56 46.53

5 Urd 32333 33600 31.82 33.07

6 Moong 5286 6000 69.55 78.95

7 Arhar 16358 19200 34.08 40.00

8 Groundnut 25409 25500 25.11 25.20

9 Til 1450 2200 10.51 15.94

10 Soybean 25422 25500 57.82 58.00

11 Sunflower 540 750 90.00 100.00

12 Cotton 993 900 79.44 72.00

  Total 1029666 1035050 46.29 47.29

11

Fertilizer requirement assessed on the basis of fertility status of soil.

Fertilizer

Item Kharif 2012 Target Kharif 2013

UreaUrea 24.3224.32 28.0028.00

D.A.P.D.A.P. 4.734.73 9.509.50

N.P.K.N.P.K. 2.822.82 6.006.00

M.O.P.M.O.P. 0.780.78 1.001.00

S.S.P.S.S.P. 2.252.25 2.502.50

TotalTotal34.90 47.00

( Lakh M.T.)

12

Item Achivement 2012-13

Target

2013-14

% increase

Kharif 13722.87 23571.53 71.77

Rabi upto

(31-1-2013)17146.89 35357.30 106.20

Total 30869.76 58928.83 90.90

Credit ManagementRs. In Crore

Achievement and Target

SN.

Item Unit Kharif 2012 Kharif 2013

1. Seed Treatment % 81.06 100

3. Farmer Field School (IPM) No. 311 362

4. Farmers Trained No. 9330 10860

5. Chemical Pesticides( T.G.) MT 3551 3609

6. Bio-Pesticides MT 17.01 17.36

7. Distribution of P.P. Equipments No. 19940 20000

8. Bio-Pesticide Production in IPM Lab. Kg

No.

49740

2082

275000

60000

100% seed treatment in Kharif 2013. Promotion of Bio-pesticides/Bio-agents to minimize residual effect of Plant

Protection Chemicals Better surveillance of pest and diseases for effective IPM Programme.

13

14

• Green manuring in 2.75 lakh ha proposed under soil health improvement programme.

• 100000 Qtl Dhaincha seed production.

• Awareness programme of soil health improvement to all stake holders.

• Encourage to Adaption the Bio-fertilizer (90 Lakh packets).

• Distribution of 25.70 lakh Soil Health Card.

Soil Health

ProgressProgress – 2012-13– 2012-13 Amount in LakhAmount in Lakh

National Food Security Mission, UP*National Food Security Mission, UP*

Sl No

Components Target Approved

by GOI

Released by GOI

Revalidation for 2012-13

Total Available Amount for 2012-

13

Expenditure Till 31 Jan.

2013

(%)

1 Rice 8124.34 6417.15 1570.06 7987.21 4797.681 60.07

2 Pulses 7863.96 3394.97 2499.66 5894.63 2951.860 50.08

3 Addl. Pulses 640.00 642.00   642.00 * *4 Wheat 8472.67 7135.75 559.77 7695.52 4469.922 58.08

Total 25100.97 17589.87 4629.49 22219.36 12219.46 56.63

* To be implemented during summer 2012-13

16

Year-wise Distribution of Implements under NFSM

3259

23604

47212

37484

41808

38158

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

50000

2007-08 StartYear

2008-09 2009-10 2010-11 2011-12 2012-13

NFSM : Achievements in Production*

Note :- Figures in parenthesis against base year

Component Impact on Production (Lakh MT)2006-07

(base year)2007-08 2008-09 2009-10 2010-11 (T) 2011-12 (T)

Rice NFSM

Non-NFSM

51.26 58.54(14.20% increase)

65.34(27.47% increase)

56.23(9.70%

increase even drought)

58.93(14.96%increase)

69.86(36.29% increase)

57.51 59.74(3.88% increase)

64.66(12.43% increase)

61.19(6.4%

increase)

60.44(5.09%

increase)

69.76(21.30

increase)Wheat NFSM

Non-NFSM

140.00 144.98(3.56% increase)

156.31(11.65% increase)

149.39(6.71% increase)

164.43(17.45% increase)

316.62(T)120.26 118.13

(1.77% decrease due to rise in

temp. milking/ dough stage)

133.46(10.98%increase)

128.37(6.74% increase)

135.57(12.73% increase)

Pulses NFSM

Non-NFSM

11.96 9.51(20.48%decrease)

13.62(13.88% increase)

12.42(3.85% increase) 20.69

(11.09% increase)

24.26(T)6.17 6.76

(9.56% increase)

6.36(3.07%

increase)

5.99(2.92%

decrease due to drought)

EXTESNION REFORMS (ATMA) SCHEME – 2012-13

Central Share

State Share

Total

1 Opening Balance as on 01-04-2012

1545.94 493.66 2039.60

2 Funds received from GOI in during current financial year.

5727.39 691.60 6418.99

3 Total funds available up to the month under Report.

7273.33 1185.26 8458.59

4 Actual cumulative expenditure incurred upto the month in the current financial year.

5083.29 564.81 5648.10(66.70%)

5 Unspent Balance on the last day of the month under report.

2190.04 620.45 2810.49

(Amount in Lakh )FINANCIAL PROGRESS (up to January 2013

Central releases and expenditure

A-Previous Years (Amount in Crores)

S. No.

Year Allocation Un-Spent balance of

the last year

Central Govt’s

ReleasesTotal

Expenditure

Balance

1 2007-08 103.90 0.00 103.90 103.90 0.00 103.90

2 2008-09 316.57 103.90 316.57 420.47 296.28 124.19

3 2009-10 390.97 124.19 390.97 515.16 333.90 181.26

4 2010-11 635.92 181.26 695.35 876.61 750.27 126.34

5 2011-12 762.83 126.34 762.83 889.17 613.55 275.62

B-During 2012-13 (Upto 25-02-2013)

Allocation Availability for the yearState

Govt’s Releases

Expenditure Balance of last year

Central Govt’s

ReleasesTotal

432.26 275.62 241.77 517.39 451.34 320.83

FINANCIAL STATUS UNDER RKVY

(I) Agriculture

1. Strengthening of Soil survey Programme:- Detailed Soil survey of 2.30 lacs ha. area.2. Adoptive Trials/Demonstrations and organizing farmers fare at RATDS:- 497 Adoptive Trials/Demonstrations were conducted at Regional

Agricultural Testing & Demonstration Station.3. Soil health improvement programme:- 9096 qtl. Dhaincha seeds were distributed & 4050 Vermi compost units

established.4. Conservation of Rain water in watershed area of Sengar-Rind river:- 3524 ha. area treated with different soil conservation measures.5. Strengthening of Govt. Agriculture farm and seed production:- 4303 ha. area covered under seed production programme.6. Enhancing productivity of corn in U.P.:- 929.40 MT hybrid maize seed distributed.

Up to Date Physical Achievement During 2012-13

7. Strengthening of IPM programme:- 400 IPM training cum demonstration were conducted. 134590 ha. Area treated with herbicides/rodenticides. Proper storage facilities provided to 370 MT food grains. 36 qtl. Bio-Pesticide/ Bio-Agent produced.8. Land Reclamation of ravenous (Katri area) in Ram Ganga river catchment:- 7678 ha. Ravenous area reclaimed.9. Strategic Plan for Extending Green Revolution to Eastern U.P (BGREI) :- Block demonstration were conducted in 67202 ha. Area in Rice & 59238 ha. Area in

Wheat. 70553 ha area covered under Line sowing of Wheat. 4828 Pump set, 642 Zero till/seed drills, 32 Drum seeder & 10281 nos of HDPE/PVC

Pipe were distributed. 17629 borings done at farmers field.10. Integrated development of 60000 pulse villages in rainfed areas:- 5700 ha area covered under Arhar & Urd in A3P.11. Rainfed Area Development Programme (RADP) :- 4631 ha. Area covered under Integrated Farming System.12. Accelerated Fodder Development Programme (AFDP):- 15450 seed mini-kits for fodder production covering 15450 ha. area. 180 manual chaff cutters were distributed.13. Initiative for Nutritional Security through Intensive Millet Promotion (INSIMP) Demonstrations were conducted in 10 thousand ha. area 9811 seed mini-kits and input kits were distributed.

(II) SIMA Rehmankhera

Agriculture farm mechanization and technical training:- 463 tractor mechanics & 113 farmers were trained for farm

machinery/implement use. 16 Agriculture/farm implements were tested for their certification

(III) Horticulture

1. Nursery seedling raising in low tunnel polynet and production of high value vegetables:-

2377 ha area covered under high value vegetables production.

2. Onion production with the introduction of improved varieties 655 ha area covered under onion production.

3. Horticultural development scheme for 30 Non-NHM districts 1247 ha area covered under orchard development. 1258 ha area covered under floriculture & 1706 ha area under spice

cultivation 1200 farmers were trained.

(IV) Sericulture

Proposal for increase income of the farmers:- 380 cocoon rearing houses were established for silk production.

(V) Animal Husbandry

1. Broilers bird keeping scheme:- 733 Broilers bird units were established.2. Goat Farming Scheme:- 150 Goat units were established.3. Certified fodder seed production programme for distribution to

livestock farmers:- 1000 ha area covered under fodder crops for seed production 4. Goatery scheme under NMPS:- 35 goatery units (95+5) were established.

(VI) PCDF

Special Dairy Development Project under NMPS:- 2849.97 MT animal feed distributed.

(VII) Sugarcane

Sugarcane seed production programme:-1600 Demonstration were conducted at farmers field.9373 Agricultural Implements were distributed.48000 MT foundation seed produced & micro nutrient distributed in 49775 ha area.

(VIII) UPCSR- Shahjahanpur

Improvement of productivity and profitability of sugarcane through modified trench method of planting with intercropping:-188 Demonstrations were conducted at farmers field & 24 Qtl. Bio Products produced.

(IX) CO-OPERATIVE

Assistance to PACS societies in districts of Eastern U.P. :-21724 MT Fertilizer & 7833 qtl Seeds were distributed in 73960 beneficiaries.

SL No

Components Balance on 1-4-2012

Amount Released

Total amount

available

Expenditure(As on 15 Feb 2013)

1 Rice 497.014 2128.405

2 Wheat 287.974 623.947

3 Asset Building Activities (Boring and Pump set)

783.127 1940.709

4 Site Specific Activities (Bio Fertilizer and HDPE Pipe)

584.699 768.347

Total 2152.824 7431.44 7431.44 5461.408

Amount in Lakh Rs

Note : Balance amount was surrendered 31 March 2012

Bringing Green Revolution to Eastern Uttar Pradesh 2012-13

Sl No Item Unit

Target as approved by SLSC

Achievement Made

Physical (ha./No.)

Financial Physical (ha./No.)

Financial

1 Rice Block Demo      

(i) Upland Rice Unit 10000 791.200 8801.1 316.007(ii) Shallow Water Rice Unit 8000 632.960 7365 209.385(iii) Medium Water Rice Unit 8000 631.760 10000 308.893(iv) Deep Water Rice Unit 5000 362.850 2000 65.168(v) HYV Rice Unit 30000 2055.600 29296.95 806.044(vi) Hybrid Rice Unit 10000 781.700 9739 422.907

  Total 71000 5256.070 67202.30 2128.405

2 Wheat (Block Demo) Unit 65000 2600.000 59238 623.9473 Asset Building        (i) Boring No 23766 1663.620 21198 1417.900(ii) Pumpset No 7479 747.900 4828 432.809(iii) Distribution of zero

till/seed drill No 2067 310.050 642 90.000  Total   2721.570   1940.709

Physical and Financial Progress under BGREI 2012-13 Up to 31 Jan 13Physical and Financial Progress under BGREI 2012-13 Up to 31 Jan 13

Sl no Item Unit

Target as approved by SLSC

Achievement Made

Physical (ha./No.)

Financial Physical (ha./No.)

Financial

4 Site Specific Activities        (i) HDPE/ PVC pipe No 23766 594.150 10768 390.410(ii) Gypsum @ 2MT/ha Tonne 4500 270.000 515 34.860(iii) Drum Seeder/Marker No 525 21.000 32 1.257

(iv) Hand holding of last year Demonstration ha 27000 715.500 23901 212.953

(v)Line sowing (Including monitoring charges) ha 72672 508.704 70674.5 128.867

  Total   2109.354  768.347Grand Total   12686.994  5461.408

Department   Allotment Expenditure % Expense

Agriculture Department 5173.670 3653.098 70.6Minor Irrigation   2257.770 1808.310 80.1

Total   7431.440 5461.408 73.5

Physical and Financial Progress during the year 2012-13Physical and Financial Progress during the year 2012-13

NFSM – Vital Issues*

Expansion of Project (Rice, Pulses & Wheat) with PMT in all the 75 districts of the state.

Enhancement in Assistance / Subsidy.

Fund flow through Mission Director instead of SAMETI

Contingency of NFSM Head Quarter should be enhanced proportionate to the size of the state.

2929

Thanks