Escolar Documentos
Profissional Documentos
Cultura Documentos
For
Rabi Campaign 2013-14
Normal
Actual
June , 2013
95.0
248.6
261.7
July, 2013
280.9
210.7
75.0
August, 2013
275.6
250.1
90.8
112.9
30.6
27.1
764.4
740.0
96.8
S. No.
Category
Rain Fall %
No of Districts
Excess
14
Normal
80-120
40
Deficient
60-80
12
Highly Deficient
40-60
09
TOTAL
75
2
Crops
Rice
Kharif 2011
Kharif 2012
Prod.
Productivity
Prod.
Lakh M.T.
Qtl/ha.
Lakh M.T.
Kharif 2013 *
Productivity
Qtl/ha
Area
Prod.
Productivity
Lakh Ha
Qtl/ha
Lakh MT
139.63
23.58
143.54
24.59
59.56
146.46
24.59
Maize
12.32
16.53
12.89
18.47
6.92
12.78
18.47
Jowar
2.13
11.05
2.48
13.48
1.77
2.39
13.48
Bajra
16.33
18.38
17.58
19.52
8.92
17.41
19.52
Millets
0.08
9.26
0.09
9.78
0.09
0.09
9.78
Urd
3.39
6.69
3.47
6.63
4.78
3.17
6.63
Moong
0.16
4.24
0.20
5.07
0.40
0.20
5.07
Arhar
3.34
10.45
3.25
12.27
3.03
3.16
10.42
177.38
20.57
183.50
21.57
85.47
185.66
21.72
1.89
11.36
1.77
12.62
4.42
1.94
4.39
Foodgrain
9
Oilseed
Zones
2012-13
Production
(LMT)
Productivity
(Q/Ha)
2013-14
Production
(LMT)
Productivity
(Q/Ha)
01
Tarai Zone
12.61
24.91
12.94
24.91
02
5.52
25.89
5.67
25.89
03
10.58
23.22
10.86
23.22
04
6.95
25.41
7.13
25.41
05
Central zone
32.15
25.29
33.00
25.29
06
Bundelkhand
1.22
17.36
1.25
17.36
07
30.31
23.85
31.12
23.85
08
39.49
24.91
40.54
24.91
09
Vindhya Zone
4.71
24.70
4.83
24.70
Uttar Pradesh
143.54
24.59
146.46
24.59
4
2013-14 (Target)
Crops
Area
(Lac ha.)
Production
(Lac MT.)
Wheat
97.34
313.32
97.39
349.05
Barley
1.68
4.46
1.70
4.50
Maize
0.07
0.23
0.08
0.25
Cereals
99.09
318.01
99.17
349.80
Pulses
14.06
15.76
15.41
17.46
Food
Grains
113.15
333.77
114.58
367.26
6.92
8.49
6.72
8.75
120.07
34226
121.30
376.01
Oil Seeds
Total
Area
(Lac ha.)
Production
(Lac MT.)
Productivity
Achieved
Qtls/ha
Targeted
Productivity
2011-12
2012-13
2013-14
Wheat
32.77
32.19
35.84
Barley
25.60
26.47
26.50
Rabi Maize
23.85
31.31
33.18
Gram
11.85
11.20
11.30
Pea
14.32
14.94
15.00
Lentil
8.81
8.90
9.40
Arhar
10.45
10.42
10.54
Rapseed/mustard
11.36
12.62
13.41
Linseed
4.54
4.50
5.25
Zones
2012-13
Production
(LMT)
Productivity
(Q/Ha)
2013-14
Production
(LMT)
Productivity
(Q/Ha)
01
Tarai Zone
19.89
32.72
22.22
33.50
02
24.48
40.22
26.06
41.40
03
27.14
32.40
31.08
36.71
04
39.85
35.91
43.79
38.76
05
Central zone
75.10
32.64
83.03
36.23
06
Bundelkhand
22.76
26.55
19.85
23.69
07
40.88
30.70
43.08
32.87
08
57.01
31.16
56.84
31.32
09
Vindhya Zone
6.22
24.75
6.14
24.34
Uttar Pradesh
313.32
32.19
332.09
34.10
7
Strategy
Strategy
80% sowing of wheat has been targeted to be completed by 30th
November and rest by 10th December.
Seed of pulses and oil seeds made available at the sale point by
25th September, 2013 and wheat and other crop up to 30th
September, 2013
Line sowing campaign in Eastern U.P. organize and availability of
ferti seed drill/zero till seed drill is being ensured.
Initiatives
Seed rolling plan up to 2016-17 prepared .
Higher subsidy on promotional varieties up to the age of 10 years and
lesser subsidy on maintenance variety of 10 to 15 years and no subsidy
on varieties above 15 years.
Promotion of stress tolerance varieties.
Focus on varietals replacement rate.
Discouraging the use of highly toxic plant protection chemicals.
Promotion of use of bio pesticides and bio agents.
Popularizing multi Crop planter, Raised bed planter and Rotavator.
Training for skilled man power for maintenance and use of farm
machinery.
Two tire system to ensure quality of agriculture inputs (Zinc sulphate,
micro nutrients and pesticides).
Seed
Seed Distribution
( in qtls)
Crops
Rabi
2012-13
Rabi
2013-14
Rabi
2012-13
Rabi
2013-14
Wheat
3936000
3941000
40.44
40.49
Barley
40112
41600
31.58
33.28
Rabi Maize
Gram
3657
124943
3750
202752
40.44
43.79
40.49
42.18
Pea
102260
123000
33.31
37.85
Lentil
62089
84750
25.09
28.25
Rai / Sarson
18667
21954
56.40
66.48
Toria
10246
12227
65.66
81.10
1364
2135
17.60
31.33
4295681
4434259
37.63
41.27
Linseed
Total
Raising Seed Replacement Rate from 37.63 % to 41.27 based on certified seeds only.
Sufficient seed availability ensured.
10
Fertilizer
(Lakh M.T.)
Item
Achievement
Rabi 2012-13
Target
Rabi 2013-14
Urea
35.61
35.50
D.A.P.
12.73
9.15
N.P.K.
2.59
5.00
S.S.P.
5.00
M.O.P.
0.33
1.00
Total
51.26
55.65
Crop Loan
(Rs in Crores)
Item
Unit
Crop Loan
Crore Rs.
Rabi
2012-13
24337.59
Rabi
2013-14
Target
35357.31
Additionality
11019.72
KCC
Item
Unit
Achievement
2012-13
KCC
In lakh
43.51
Target for
2013-14
43.92
Progress as
on 31-8-2013
14.43
Soil Health
Sl.
No.
Activities
Unit
Rabi
2012-13
Rabi
2013-14
1.
Apni Mitti
Pahchane
Lakh
samples
14.07
14.07
2.
Bio-fertilizer
Lakh
packets
32.46
30.77
3.
Lakh
14.07
14.07
Plant Protection
SN.
Item
Unit
Rabi 2012-13
(Achievement)
Rabi 2013-14
(Target)
91.92
100
1.
Seed Treatment
2.
No.
290
90
3.
Farmers Trained
No.
8700
2700
4.
MT
5506
5487
5.
No.
25572
20000
6.
No.
27902
8300
Technology Dissemination
3 days kisan mahotsava orgainised in every district for
transfer of new technology.
Experiment
of community radio station at KVK
Saharanpur farm successful and admired by GOI.
Line Sowing of wheat crop in 28 district of Eastern U.P.
Public Private Partnership intensified in the field of
technology dissemination,
extension activities, soil
testing, seeds, micro nutrients and farm implements.
Atma Sandesh and Krishi Chintan magazines being given
to farmers.
Strengtheining network of SAUs. KVKs, KGKs, extension
agencies, farmers and farmer organizations.
Honouring leading Farmers on Kisan Samman Divas at
State & District level.
Skilled man power for maintenance and use of Farm
Machinery
15
Mechanization
1.
2.
3.
Level of agriculture mechanization i.e. Farm Power availability in Uttar Pradesh is 1.75
KW/Ha. Higher than national level (1.35 KW/Ha).
To promote mechanization in U.P. A Scheme in Post Harvest Management in 44 District Of
the State to be launched.
The Scheme on Macro Management of Agriculture was approved 10 years back now shifted
to RKVY.
NFSM
Component
Base Year
(2006-07)
Productivity (Q/ha.)
Base Year
(2006-07)
Rice
51.26
65.52 (LMT)
Pulses
2.01
6.66 (Q/ha.)
11.40
9.48 (Q/ha.)
140.00
163.77 (LMT)
31.32 (Q/ha.)
Wheat
16.70
26.08
20.76 (Q/ha.)
Components
Target
Unspent
Interest
Released
Total
Expenditure
Approved Amount as on Accrued in
by GoI
Available
March '13
by GoI
1-04-12
2010-11
Amount for
(as per audit (as per audit
2012-13
report)
Report)
Rice
8124.34
Pulses
7863.96
908.701
(%)
Unspent
Balance as
on
1-04-2013
6761.515 76.37
2092.666
5221.626 76.40
1613.392
642.00
162.786 25.36
479.214
7403.28 7228.113
6725.201 93.04
502.912
4688.184
3394.97 6835.018
3440.048
3
Addl.
Pulses
640.00
Wheat
8472.67
(-) 175.167
Total
25100.97
4173.582
642.00
Impact on Productivity
Component
(Q/ha.)
2006-07
(Base
Year)
2007-08
2008-09
2009-10
2010-11
2011-12
(T)
2012-13
(T)
NFSM
16.70
19.24
(15.21%
increase)
20.70
(23.95%
increase)
19.39
(16.11%
increase)
20.26
(21.32%
increase
22.64
(35.56%
increase)
23.28
(39.40%
increase)
Non-NFSM
20.91
22.01
(5.26%
increase)
22.97
(9.85%
increase)
22.63
(8.23%
increase)
22.26
(6.46%
increase)
24.61
(17.69%
increase)
25.97
(24.20%
increase)
Wheat NFSM
26.08
26.77
(2.65%
increase)
28.27
(8.40%
increase)
26.82
(2.84%
increase)
29.55
(13.30%
increase)
31.13
(19.36%
increase)
30.70
(17.71%
increase)
Non-NFSM
29.90
29.65
(0.84%
decrease)
32.24
(7.83%
increase)
30.85
(3.18%
increase)
33.17
(10.94%
increase)
34.99
(17.02%
increase)
34.23
(14.48%
increase)
Pulses NFSM
7.25
6.45
(11.03%
decrease)
9.24
(27.45%
increase)
7.31
(0.83%
increase)
8.48
(12.32%
increase)
8.50
(12.58%
increase)
7.95
(5.30%
increase)
8.24
(12.11%
increase)
9.92
(34.96%
increase)
9.98
Rice
Non-NFSM
7.55
Avg.
7.35
Main
component
Wheat
Asset
Building
Item
Site Specific
Activities
Unit
Rate
`/ha/no.
Physical
Financial
(Lakh Rs)
Timely/late Sown
ha
4000
16000
640.00
Boring
no.
7000
30019
2101.33
no.
12000
312
37.44
Mini combined
harvester
no.
150000
1645
2467.5
Line Sowing
ha.
400
156020
624.08
Total
Rs
3129.02
(Cont.)
Main component
Item
Community Farm
Storage Building no.
Seed Dryer
no.
Marketing Seed Grader
no.
Unit
Rate/
ha/no.
Physical
350000
26
91.00
600000
120
720.00
275000
120
330.00
no.
5000
120
6.00
350000
120
420.00
Total
no.
Rs
Rs
7437.35
Rs
15730.00
Support
Portable bag
closer
Weigher with
compressor
1567.00
Wheat
2009-10
Area (Lakh ha)
Production
(Lakh MT)
Productivity
(Q/ha)
Eastern UP
34.61
88.37
25.53
62.71
189.40
30.20
2010-11
Project Year
productivity Scenario
Wheat
Producti
vity
(Q/ha)
%
enhance
ment in
Pvty
100.01
28.31
10.89
204.85
32.68
8.21
Area
(Lakh ha)
Production
(Lakh MT)
Eastern UP
35.33
62.68
(Cont.)
Wheat
Area (Lakh
ha)
Production
(Lakh MT)
Productivit
y (Q/ha)
% enhancement in
Productivity
Over base year
Eastern UP
35.32
105.47
29.86
16.96
67.99
213.45
34.43
14.01
2012-13
Project Year productivity
Scenario
Wheat
Area (Lakh
ha)
Production
(Lakh MT)
Productivit
y (Q/ha)
% enhancement in
Productivity
Over base year
Eastern UP
35.33
104.67
29.63
16.06
62.01
211.83
34.16
13.11
Description
Central
Share
State
Share
Total
2090.29
232.25
2322.54
2500.00
425.00
2925.00
4590.29
657.25
5257.54
2242.18
215.80
2457.98
(46.75%)
2348.11
441.45
2789.56
Description
Unit
Phy.
Target
Phy.
Achiev
Fin.
Target
Fin.
Achiev
1.
Training of Farmers
No. of
farmers
71427
..
500.81
..
2.
Exposure Visits
No. of
farmers
73070
..
474.13
......
3.
Kisan Melas
Nos.
75
35
300.00
66.66
4.
Nos.
1642
487
246.30
57.44
5.
Farmers Scientist
Interaction
Nos.
150
26
30.00
4.00
6.
Demonstration
A- Agriculture Department
B- Allied Sector
Nos.
57470
22988
20003
5084
1724.10
689.64
435.28
110.30
7.
Farmers to Farmers
Technology Dissemination
Nos.
1642
260
369.45
3.90
(Cont.)
Sl.
No.
8.
Description
Unit
Formation of Farmers
Groups
A- Capacity Building
B- Seed Money
Nos.
9.
Farm Schools
10.
11.
Phy.
Target
Phy.
Achiev
Fin.
Target
Fin.
Achiev
3284
1642
679
166
164.20
164.20
82.10
14.40
Nos.
3284
1387
965.96
205.14
Training of Extension
functionaries
(District Level/State Level/
National Level)
Nos.
2600
602
112.50
.............
Establishment of
Community Radio Stations
Nos.
54.00
......
Completed ------------1
Cancelled ------------1
LOI issued ----------- 4
Processing fee --------1
Not completed --------1
Reconsideration ------1
ISOPOM
(Fin. Rs. in lakh)
Performance 2012-2013
Targets
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
Name of Component
Unit
Qtl.
Qtl.
Qtl.
Qtl.
No.
No.
No.
No.
No.
ha
pkt.
Ha
No.
No.
No.
Ha
No.
No.
Physical
Targets
170
2220
8000
8750
14
22376
273
800
146
2400
2020
13000
5667
1200
13250
6400
1200
700
2400
700
160
Achievment
Physical Financial
Financial
Achievme Achievme
Targets
nt
nt
6.80
29
1.22
22.20
370
3.55
80.00
1841
18.28
105.00
3731
44.29
35.00
14
35.00
487.04
11035
232.45
61.92
157
34.14
120.00
654
96.26
23.36
100
15.48
12.00
878
4.23
10.10
131
0.44
13.00
332
0.79
42.50
887
6.05
90.00
27
1.84
166.00
5938
55.50
960.00
3373
487.56
2.00
0.00
6.00
105
0.39
45.00
532
21.89
24.00
1329
11.89
70.00
516
48.89
120.00
122
86.51
2501.92
1206.65
126.00
91.63
2627.92
1298.28
% Achievment
Physical
Financial
17.06
16.67
23.01
42.64
100.00
49.32
57.51
81.75
68.49
36.58
6.49
2.55
15.65
2.25
44.82
52.70
0.00
8.75
76.00
55.38
73.71
76.25
17.94
15.99
22.85
42.18
100.00
47.73
55.14
80.22
66.27
35.25
4.36
6.08
14.24
2.04
33.43
50.79
0.00
6.50
48.64
49.54
69.84
72.09
72.72
Performance of 2013-14
(Fin. Rs. in lakh)
Targets
Sl.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
22
23
Name of Component
Unit
Qtl.
Qtl.
Qtl.
Qtl.
No.
No.
No.
No.
No.
ha
pkt.
Ha
No.
No.
No.
Ha
No.
No.
Physical
Targets
170
1220
7000
7500
13
12766
150
750
150
2400
800
20000
2000
2282
10750
3334
400
567
2300
500
100
Achievment
Physical Financial
Financial
Achievme Achievme
Targets
nt
nt
6.80
12.20
116
70.00
448
6.15
89.99
1104
9.96
40.00
283.00
2974
23.21
34.00
56
112.50
390
25.39
24.00
76
12.00
4.00
20.00
1602
15.00
171.15
18
110.00
4172
23.17
500.00
1595
202.31
2.00
2.00
25.00
344
10.04
23.00
1226
8.11
50.00
241
18.20
75.00
58
31.50
1681.64
358.04
191.00
72.05
1872.64
430.09
% Achievment
Physical
Financial
0.00
9.51
6.40
14.72
0.00
23.30
37.33
52.00
50.67
0.00
0.00
8.01
0.00
0.79
38.81
47.84
0.00
0.00
60.67
53.30
48.20
58.00
0.00
0.00
8.79
11.07
0.00
8.20
0.00
22.57
0.00
0.00
0.00
0.00
0.00
0.00
21.06
40.46
0.00
0.00
40.16
35.26
36.40
42.00
37.72
Financial Status
Approved
Annual action
Plan 2013-14
Allocation of
Central Share
Unspent
balance as on
01-04-13
Released in
year
2013-2014
Total
Availablity of
Central
Share
Expected Central
Share
1872.6310
1394.975
114.4977
583.00
697.4977
697.4781
S.No
1
1
2
3
Category
2
General
S.C.
S.T.
Total
Allocation of
Central Share
Unspent
balance as on
01-04-13
Released in
year
2013-2014
Total
Availablity of
Central Share
Expected
Central
Share
1046.2318
22.4958
488.554
511.0498
535.182
278.0573
21.3153
94.446
115.7613
162.296
70.6866
70.6866
70.6866
1394.9757
114.4977
583.00
697.4977
697.478
Suggestions-ISOPOM
Majority of oilseed growers are small and marginal having poor buying
capacity. Hence need to increase the subsidy up to 75% on various
components specially on seed, sprinkler sets and H.D.P.E. pipe.
For effective demonstration pattern of A-3p should be adopted for
oilseed also, where a package is allowed.
Scheme should promote the small scale industries also for the
establishment of expellers.
Marketing facilities should be strengthened. NAFED shuld open new
doors.
State has launched a programme of promoting hybrid maize seeds in
which Govt. and seed producing companies are providing assistance to
the farmers. G.O.I. is requested to adopt such models for both Oilseed
and Maize.
1.0 lakh ha. area covered by the Hybrid Maize out of 8.0 lakh ha. Maize
area in kharif 2013.
Insurance policy for oilseeds crops need to be revisited.
For 2013-14 central share has been reduced to 1395 lakh previously it
was to the tune of1800 to 2000 lakh.
RKVY
A- Previous Years
Sl.
No.
Year
Allocation
Unspent
balance
GoI
Releases
Total
Expn.
Balance
2007-08
103.90
0.00
103.90
103.90
0.00
103.90
2008-09
316.57
103.90
316.57
420.47
296.28
124.19
2009-10
390.97
124.19
390.97
515.16
333.90
181.26
2010-11
635.92
181.26
695.35
876.61
750.27
126.34
2011-12
762.83
126.34
762.83
889.17
613.55
275.62
2012-13
432.26
275.62
294.52
570.14
499.29
70.85
2013-14
746.69
70.85
438.24
509.09
146.82
362.27
746.69
Rs in Croresa
Central Govt.
Releases
Total
Expn.
70.85
438.24
509.09
377.53
146.82
2.
3.
4.
5.
5.
6.
6.
Strengthening of Soil survey Programme:Detailed Soil survey of 2.87 lacs ha. area.
Adoptive Trials/Demonstrations and organizing farmers fare at
RATDS:547 Adoptive Trials/Demonstrations were conducted at Regional
Agricultural Testing & Demonstration Station.
Soil health improvement programme:9086 qtl. Dhaincha seeds were distributed & 15667 Vermi-compost units
established.
Conservation of Rain water in watershed area of Sengar-Rind river:6379 ha. area treated with different soil conservation measures.
Strengthening of Govt. Agriculture farm and seed production:14737 ha. area covered under seed production programme.
Enhancing productivity of corn in U.P.:929.40 MT hybrid maize seed distributed.
7.
8.
9.
10.
11.
12.
13.
farm
(III) Horticulture
(IV) Sericulture
Proposal for increase income of the farmers: 560 cocoon rearing houses were established for silk production.
(V) Animal Husbandry
1.
2.
3.
4.
(VI) PCDF
(VII)
Sugarcane
170 Demonstrations were conducted at farmers field & 24 Qtl. Bio Products
produced.
(IX) CO-OPERATIVE
Assistance to PACS societies in districts of Eastern U.P. :204709 MT Fertilizer & 43498 qtl Seeds were distributed in 975016 beneficiaries.
(X) Fisheries
Issues
40