National Conference on Agriculture

For
Rabi Campaign 2013-14

(24-25 Sept. 2013 )

Department of Agriculture, Government of Uttar Pradesh

Rain fall Scenario 2013

Rainfall in mm

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

Upto 19,September , 2013

112.9

30.6

27.1

June to 19 September. 2013

764.4

740.0

96.8

S. No.

Category

Rain Fall %

No of Districts

Excess

More than 120

14

Normal

80-120

40

Deficient

60-80

12

Highly Deficient

40-60

09
TOTAL

75
2

Assessment of Production: Kharif 2013

SN

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

* 1st Advance estimate.

Total food grain production expected to touch 186 LMT. which is
ever highest.

Expected Production & Productivity of

Rice- Agro-Climatic Zonewise
S.No

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

Western Plain Zone

5.52

25.89

5.67

25.89

03

Mid Western Plain Zone

10.58

23.22

10.86

23.22

04

South Western Plain zone

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

North East Plain zone

30.31

23.85

31.12

23.85

08

Eastern Plain zone

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

TARGET : RABI 2013-14

2012-13

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.)

11.40% Increase in Wheat Production and 10.03%

increase in Food Grain production proposed.
5

Productivity Targets of Rabi 13-14

Crops

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

Expected Production & Productivity of

Wheat- Agro-Climatic Zonewise
S.No

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

Western Plain Zone

24.48

40.22

26.06

41.40

03

Mid Western Plain Zone

27.14

32.40

31.08

36.71

04

South Western Plain zone

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

North East Plain zone

40.88

30.70

43.08

32.87

08

Eastern Plain zone

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.

1120 M.T./Kilo liter weedicide made available for weed

control in rabi 2013.
Encouraging the balanced use of fertilizers as per soil test and
also that the use of organic and bio-fertilizers like PSB
culture.
Popularization of use of soil ameliorates like gypsum for
reclaiming soils having high pH.
Encouraging efficient on farm water management.
Bringing more area under micro irrigation sprinkler & drip
8
irrigation, especially in Bunldelkhand region.

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

Seed Replacement Rate (%)

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

Target of rabi 2013-14 as per the allotment finalized in Zonal

Conference.

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

Increase of 45 % over last years achievement

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

KCC distribution is being taken up of every eligible farmer saturation

12
approach.

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.

Soil Health Cards

Lakh

14.07

14.07

Apni mitti pahchane abhiyan proposed before rabi sowing on 27 Sep.,

11 Oct., 25 Oct. and 8 Nov. 2013.
Recommendation of balanced use of fertilizer through soil health cards
before Rabi sowing.
Production & Distribution of more than 30.77 lakh Bio Fertilizer packets
before Rabi sowing.
13
Establish of 0.26 lacs commercial vermi compost units.

Plant Protection
SN.

Item

Unit

Rabi 2012-13
(Achievement)

Rabi 2013-14
(Target)

91.92

100

1.

Seed Treatment

2.

Farmer Field School Under IPM

No.

290

90

3.

Farmers Trained

No.

8700

2700

4.

Chemical Pesticides( T.G.)

MT

5506

5487

5.

Storage grain bin distribution

No.

25572

20000

6.

Distribution of P.P. Equipments

No.

27902

8300

100% seed treatment campaign has been planned.

Promotion of Bio-pesticides/Bio-agents to minimize residual effect of Plant
Protection Chemicals
Better method of surveillance of pest and diseases for effective IPM Programme. 14

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

The National Food Security Mission consists three components

viz. Rice, Wheat and Pulses.

It is envisaged that by the end of Eleventh Five Year Plan (2011-12)

the production & productivity in U.P. will increase by:
Production (LMT)

Component

Base Year
(2006-07)

End of the 11th

Five Year Plan

Productivity (Q/ha.)
Base Year
(2006-07)

Rice

51.26

65.52 (LMT)

Pulses

2.01

2.52 (LMT) Kharif 5.53

6.66 (Q/ha.)

11.40

14.24 (LMT) Rabi 7.60

9.48 (Q/ha.)

140.00

163.77 (LMT)

31.32 (Q/ha.)

Wheat

16.70

End of the 11th

Five Year Plan

26.08

20.76 (Q/ha.)

Financial Statement under NFSM 2012-13

(Rs in Lakh)
Sl
No

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

729.86 7215.62 8854.181

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

729.86 18655.87 23559.312 18871.128 80.10

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

Note :- Figures in parenthesis against base year (2006-07)

BGREI Programme Rabi 2013-14

Sl
no

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

Tractor DrivenPaddy Thresher

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.)

BGREI Programme Rabi 2013-14

Sl
no

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

Grand Total for Rabi

Rs

7437.35

Total for the project

Rs

15730.00

Support

Portable bag
closer
Weigher with
compressor

1567.00

Impact of project on wheat productivity

Base Year
productivity Scenario

Wheat

2009-10
Area (Lakh ha)

Production
(Lakh MT)

Productivity
(Q/ha)

Eastern UP

34.61

88.37

25.53

Other than Eastern UP

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

Other than Eastern UP

62.68

(Cont.)

Impact of project on wheat productivity

2011-12
Project Year productivity
Scenario

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

Other than Eastern UP

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

Other than Eastern UP

62.01

211.83

34.16

13.11

Extension Reforms (ATMA) Scheme

(Rs. in Lakh)

FINANCIAL PROGRESS : Upto August 2013

Description

Central
Share

State
Share

Total

Opening Balance as on 01-042013

2090.29

232.25

2322.54

Funds received from GOI in

current financial year.

2500.00

425.00

2925.00

Total funds available up to the

month under Report.

4590.29

657.25

5257.54

Actual cumulative expenditure

incurred upto the month in the
current financial year.

2242.18

215.80

2457.98
(46.75%)

Unspent Balance on the last

day of the month under report.

2348.11

441.45

2789.56

Physical Progress of 2013-14

(Rs. in Lakh)
Sl.
No.

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.

Field Day/Kisan Ghostheis

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

Success Under Extension Reforms

1. Cultivation of Vegetables and Banana : (Sri Rajesh Kumar Verma, Village
Tilasia, block Sidhaur, District Barabanki). (Rs. 1.10 Lakh / Ha. Profit).
2. Organic Farming System for cultivation of Paddy,Wheat and
Sugarcane along with Animal Husbandry.(Sri Beni Singh, District
Lakhimpur Kheri).
3. Commercial Production of Vermi Compost: (Sri Krishna Chandra
Verma, Kanpur & 25 other such units).
4. Commercial Bee Keeping for Honey : (Sri Arvind Kumar, Bhartiya
Gramya Vikas Sansthan, Amroha, J.P. Nagar).
5. Diversification in Agriculture for successful cultivation of Banana, Potato
and Tomato(Sri Ram Sharan Verma, Gram Daulatpur, District Barabanki
6. Hybrid Seed Production of Maize: (Sri Yatendra Pal, Village
Behrampur, Block Dhanipur, District Aligarh). (Rs. 40,000 / Ha.
Profit)

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

Purchase of Breeder seed

Production of foundation seed
Seed village scheme
Certified seed distribution
Infrastructure Development
Block demonstrations
IPM demonstration
Farmers training
Ex. Officers Training
Plant protection chemicals
Weedicide
Rhizobium / PSB
supply of gypsum
Sprinkler set distribution
Plant protection equipments
HDPE pipe distribution
Publicity
Micro Nutrients
Farm implements
G.I. storage bins dis.
Diesal Pump Set
Kisan Mela
TOTAL
23 Staff contigencies
TOTAL

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

Purchase of Breeder seed

Production of foundation seed
Seed village scheme
Certified seed distribution
Infrastructure Development
Block demonstrations
IPM demonstration
Farmers training
Ex. Officers Training
Plant protection chemicals
Weedicide
Rhizobium / PSB
supply of gypsum
Sprinkler set distribution
Plant protection equipments
HDPE pipe distribution
Publicity
Micro Nutrients
Farm implements
G.I. storage bins dis.
Diesal Pump Set
Kisan Mela
TOTAL
23 Staff contigencies
TOTAL

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

Financial Status- Central Releases & Expenditure

Rs in Croresa

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

B During 2013-14 (Up to 20.09.2013)

Allocation

746.69

Rs in Croresa

Availability for the Year

Unspent Balance
of Last Year

Central Govt.
Releases

Total

State Govt. Releases

Expn.

70.85

438.24

509.09

377.53

146.82

Physical Achievement : 2012-13

(I) Agriculture
1.

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.

Strengthening of IPM programme:400 IPM training cum demonstration were conducted.

3.5 Lacs ha. Area treated with herbicides/ rodenticides.
Proper storage facilities provided to 2.34 lacs MT food grains.
67 qtl. Bio-Pesticide/ Bio-Agent produced.
Land Reclamation of ravenous (Katri area) in Ram Ganga river catchment:13385 ha. Ravenous area reclaimed.
Strategic Plan for Extending Green Revolution to Eastern U.P (BGREI) :Block demonstration were conducted in 67202 ha. area in Rice & 62000 ha. Area in Wheat.
70875 ha area covered under Line sowing of Wheat.
6316 Pump set, 709 Zero till/seed drills, 64 Drum seeder & 24835 nos of HDPE/PVC Pipe were
distributed.
24835 borings done at farmers field.
Integrated development of 60000 pulse villages in rainfed areas:9700 ha area covered under Arhar,Urd and Moong in A3p
89 Pucca Check dam & 88 farm ponds were constructed under in situ moisture conservation.
Rainfed Area Development Programme (RADP) :8409 ha. Area covered under Integrated Farming System.
Accelerated Fodder Development Programme (AFDP):20355 ha area covered under fodder crop.
1541885 Post harvest implements were distributed.
Initiative for Nutritional Security through Intensive Millet Promotion (INSIMP)
Demonstrations were conducted in 10 thousand ha. area
10,000 seed mini-kits and input kits were distributed.
15 processing units were established.

(II) SIMA Rehmankhera

Agriculture farm mechanization and technical training:

543 tractor mechanics & 164 farmers were trained for

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

farm

(III) Horticulture

1. Nursery seedling raising in low tunnel polynet and production of

high value vegetables: 6934 ha area covered under high value vegetables production.
2. Onion production with the introduction of improved varieties
769 ha area covered under onion production.
3. Horticultural development scheme for 30 Non-NHM districts
1054 ha area covered under orchard development.
1635 ha area covered under floriculture & 2025 ha area under spice
cultivation
4250 farmers were trained.

(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.

Broilers bird keeping scheme:750 Broilers bird units were established.

Goat Farming Scheme:150 Goat units were established.
Certified fodder seed production programme for distribution to
livestock farmers:1000 ha area covered under fodder crops for seed production
Goatery scheme under NMPS:35 goatery units (95+5) were established.

(VI) PCDF

Saghan Mini Dairy Projects

784 animals purchased and 283 employment generated.

Special Dairy Development Project under NMPS: 3184.78 MT animal feed distributed.

(VII)

Sugarcane

Sugarcane seed production programme:1600 Demonstration were conducted at farmers field.

18293 Agricultural Implements were distributed.
48000 MT foundation seed produced & micro nutrient distributed for
1.5 Lacs ha area.

(VIII) UPCSR- Shahjahanpur

Improvement of productivity and profitability of sugarcane through

modified trench method of planting with intercropping:-

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

Strengthening of development fish farm :6 Govt. fish farms were strengthened.

Distribution of minikits to fish farmers :4058 minikits were distributed.

Issues

Procurement of Pulses and oil seeds at

MSP.
Control measure for blue bull menace.
Banks should be directed for expediting
KCC to farmers.
Private fertilizer manufacture and supplier s
agency should appoint handling agents in
every district.

40