National Conference on Agriculture

For
Rabi Campaign 2013-14

(24-25 Sept. 2013 ) 1

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

1 Excess More than 120 14
2 Normal 80-120 40
3 Deficient 60-80 12
4 Highly Deficient 40-60 09

TOTAL 75

2
 Assessment of Production: Kharif 2013
SN Crops Kharif 2011 Kharif 2012 Kharif 2013 *
Prod. Productivity Prod. Productivity Area Prod. Productivity
Lakh M.T. Qtl/ha. Lakh M.T. Qtl/ha Lakh Ha Qtl/ha Lakh MT

1 Rice 139.63 23.58 143.54 24.59 59.56 146.46 24.59

2 Maize 12.32 16.53 12.89 18.47 6.92 12.78 18.47
3 Jowar 2.13 11.05 2.48 13.48 1.77 2.39 13.48
4 Bajra 16.33 18.38 17.58 19.52 8.92 17.41 19.52
5 Millets 0.08 9.26 0.09 9.78 0.09 0.09 9.78
6 Urd 3.39 6.69 3.47 6.63 4.78 3.17 6.63
7 Moong 0.16 4.24 0.20 5.07 0.40 0.20 5.07
8 Arhar 3.34 10.45 3.25 12.27 3.03 3.16 10.42
Foodgrain 177.38 20.57 183.50 21.57 85.47 185.66 21.72
9 Oilseed 1.89 11.36 1.77 12.62 4.42 1.94 4.39

* 1st Advance estimate.

• Total food grain production expected to touch 186 LMT. which is
ever highest. 3
Expected Production & Productivity of
Rice- Agro-Climatic Zonewise
S.No Zones 2012-13 2013-14
Production Productivity Production Productivity
(LMT) (Q/Ha) (LMT) (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 Production Area Production
(Lac ha.) (Lac MT.) (Lac ha.) (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
113.15 333.77 114.58 367.26
Grains
Oil Seeds 6.92 8.49 6.72 8.75
Total 120.07 34226 121.30 376.01
• 11.40% Increase in Wheat Production and 10.03%
increase in Food Grain production proposed.
5
Productivity Targets of Rabi 13-14
Qtls/ha
Crops Productivity Targeted
Achieved 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

6
Linseed 4.54 4.50 5.25
Expected Production & Productivity of
Wheat- Agro-Climatic Zonewise
S.No Zones 2012-13 2013-14
Production Productivity Production Productivity
(LMT) (Q/Ha) (LMT) (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 Seed Replacement Rate (%)
( in qtls)
Crops Rabi Rabi Rabi
Rabi
2012-13 2013-14 2012-13 2013-14
Wheat 3936000 3941000 40.44 40.49
Barley 40112 41600 31.58 33.28
Rabi Maize 3657 3750 40.44 40.49
Gram 124943 202752 43.79 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
Linseed 1364 2135 17.60 31.33
Total 4295681 4434259 37.63 41.27
 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 Target

Rabi 2012-13 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)
Rabi
Rabi
Item Unit 2013-14 Additionality
2012-13
Target
Crop Loan Crore Rs. 24337.59 35357.31 11019.72
Increase of 45 % over last years achievement

KCC
Achievement Progress as
Item Unit Target for
2012-13 on 31-8-2013
2013-14
KCC In lakh 43.51 43.92 14.43

• KCC distribution is being taken up of every eligible farmer saturation

12
approach.
 Soil Health

Sl. Rabi Rabi

Activities Unit
No. 2012-13 2013-14
Apni Mitti Lakh
1. 14.07 14.07
Pahchane samples
Lakh
2. Bio-fertilizer 32.46 30.77
packets

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 Rabi 2013-14

(Achievement) (Target)

1. Seed Treatment % 91.92 100

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. 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).
2. To promote mechanization in U.P. A Scheme in Post Harvest Management in 44 District Of
the State to be launched.
3. 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:
• Component Production (LMT) Productivity (Q/ha.)
Base Year End of the 11th Base Year End of the 11th
(2006-07) Five Year Plan (2006-07) Five Year Plan

Rice 51.26 65.52 (LMT) 16.70 20.76 (Q/ha.)

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.)

Wheat 140.00 163.77 (LMT) 26.08 31.32 (Q/ha.)

 Financial Statement under NFSM 2012-13

(Rs in Lakh)
Sl Components Target Unspent Interest Released Total Expenditure (%) Unspent
No Approved Amount as on Accrued in by GoI Available March '13 Balance as
by GoI 1-04-12 2010-11 Amount for on
(as per audit (as per audit 2012-13 1-04-2013
report) Report)

1 Rice 8124.34 908.701 729.86 7215.62 8854.181 6761.515 76.37 2092.666

2 Pulses 7863.96 - 3394.97 6835.018 5221.626 76.40 1613.392

3440.048
Addl.
3 640.00 - 642.00 642.00 162.786 25.36 479.214
Pulses

4 Wheat 8472.67 (-) 175.167 - 7403.28 7228.113 6725.201 93.04 502.912

Total 25100.97 4173.582 729.86 18655.87 23559.312 18871.128 80.10 4688.184

 Impact on Productivity
(Q/ha.)
Component 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
(Base (T) (T)
Year)
Rice NFSM 16.70 19.24 20.70 19.39 20.26 22.64 23.28
(15.21% (23.95% (16.11% (21.32% (35.56% (39.40%
increase) increase) increase) increase increase) increase)
Non-NFSM 20.91 22.01 22.97 22.63 22.26 24.61 25.97
(5.26% (9.85% (8.23% (6.46% (17.69% (24.20%
increase) increase) increase) increase) increase) increase)
Wheat NFSM 26.08 26.77 28.27 26.82 29.55 31.13 30.70
(2.65% (8.40% (2.84% (13.30% (19.36% (17.71%
increase) increase) increase) increase) increase) increase)
Non-NFSM 29.90 29.65 32.24 30.85 33.17 34.99 34.23
(0.84% (7.83% (3.18% (10.94% (17.02% (14.48%
decrease) increase) increase) increase) increase) increase)
Pulses NFSM 7.25 6.45 9.24 7.31
(11.03% (27.45% (0.83%
decrease) increase) increase) 8.24 9.92
(12.11% (34.96% 9.98
Non-NFSM 7.55 8.48 8.50 7.95 increase) increase)
(12.32% (12.58% (5.30%
Avg. 7.35 increase) increase) increase)

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

 BGREI Programme Rabi 2013-14

Sl Main Rate Financial

no component Item Unit `/ha/no. Physical (Lakh Rs)

1 Wheat Timely/late Sown ha 4000 16000 640.00

Asset
2
Building Boring no. 7000 30019 2101.33

Tractor Driven-
Paddy Thresher no. 12000 312 37.44
Site Specific
3
Activities 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 Rate/
no Main component Item Unit ha/no. Physical
Community
Farm
Storage Building no. 350000 26 91.00
Seed Dryer
no. 600000 120 720.00
Marketing
4 Seed Grader
Support no. 275000 120 330.00
Portable bag
closer no. 5000 120 6.00
Weigher with
compressor no. 350000 120 420.00
Total Rs 1567.00
Grand Total for Rabi Rs 7437.35
Total for the project Rs 15730.00
Impact of project on wheat productivity
2009-10
Base Year
productivity Scenario Production Productivity
Area (Lakh ha)
(Lakh MT) (Q/ha)

Eastern UP 34.61 88.37 25.53

Wheat
Other than Eastern UP 62.71 189.40 30.20

2010-11

Project Year %
productivity Scenario Area Production Producti enhance
(Lakh ha) (Lakh MT) vity ment in
(Q/ha) Pvty
Eastern UP 35.33 100.01 28.31 10.89
Wheat
Other than Eastern UP 62.68 204.85 32.68 8.21

(Cont.)
Impact of project on wheat productivity
2011-12
Project Year productivity
% enhancement in
Scenario Area (Lakh Production Productivit
Productivity
ha) (Lakh MT) y (Q/ha)
Over base year

Eastern UP 35.32 105.47 29.86 16.96

Wheat
Other than Eastern UP 67.99 213.45 34.43 14.01

2012-13
Project Year productivity
% enhancement in
Scenario Area (Lakh Production Productivit
Productivity
ha) (Lakh MT) y (Q/ha)
Over base year

Eastern UP 35.33 104.67 29.63 16.06

Wheat
Other than Eastern UP 62.01 211.83 34.16 13.11
 Extension Reforms (ATMA) Scheme
FINANCIAL PROGRESS : Upto August 2013 (Rs. in Lakh)

Central State
Description Total
Share Share

1 Opening Balance as on 01-04- 2090.29 232.25 2322.54

2013
2 Funds received from GOI in 2500.00 425.00 2925.00
current financial year.
3 Total funds available up to the 4590.29 657.25 5257.54
month under Report.
4 Actual cumulative expenditure 2242.18 215.80 2457.98
incurred upto the month in the (46.75%)
current financial year.
5 Unspent Balance on the last 2348.11 441.45 2789.56
day of the month under report.
 Physical Progress of 2013-14
(Rs. in Lakh)
Sl. Phy. Phy. Fin. Fin.
Description Unit
No. Target Achiev Target Achiev
1. Training of Farmers No. of 71427 ……….. 500.81 ………..
farmers
2. Exposure Visits No. of 73070 ……….. 474.13 ……......
farmers
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 Nos. 150 26 30.00 4.00
Interaction
6. Demonstration Nos. 57470 20003 1724.10 435.28
A- Agriculture Department 22988 5084 689.64 110.30
B- Allied Sector
7. Farmers to Farmers Nos. 1642 260 369.45 3.90
Technology Dissemination

(Cont.)
Sl. Phy. Phy. Fin. Fin.
Description Unit
No. Target Achiev Target Achiev
8. Formation of Farmers Nos.
Groups
A- Capacity Building 3284 679 164.20 82.10
B- Seed Money 1642 166 164.20 14.40

9. Farm Schools Nos. 3284 1387 965.96 205.14

10. Training of Extension Nos. 2600 602 112.50 .............

functionaries
(District Level/State Level/
National Level)
11. Establishment of
Community Radio Stations
Nos. 1 1 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
Performance 2012-2013 (Fin. Rs. in lakh)
Targets Achievment % Achievment
Sl. No. Name of Component Unit Physical Financial Physical Financial
Targets Targets Achievment Achievment Physical Financial
1 Purchase of Breeder seed Qtl. 170 6.80 29 1.22 17.06 17.94
2 Qtl.
Production of foundation seed 2220 22.20 370 3.55 16.67 15.99
3 Seed village scheme Qtl. 8000 80.00 1841 18.28 23.01 22.85
4 Certified seed distribution Qtl. 8750 105.00 3731 44.29 42.64 42.18
5 Infrastructure Development No. 14 35.00 14 35.00 100.00 100.00
6 Block demonstrations No. 22376 487.04 11035 232.45 49.32 47.73
7 IPM demonstration No. 273 61.92 157 34.14 57.51 55.14
8 Farmers training No. 800 120.00 654 96.26 81.75 80.22
9 Ex. Officers Training 146 23.36 100 15.48 68.49 66.27
10 Plant protection chemicals No. 2400 12.00 878 4.23 36.58 35.25
11 Weedicide ha 2020 10.10 131 0.44 6.49 4.36
12 Rhizobium / PSB pkt. 13000 13.00 332 0.79 2.55 6.08
13 supply of gypsum Ha 5667 42.50 887 6.05 15.65 14.24
14 Sprinkler set distribution No. 1200 90.00 27 1.84 2.25 2.04
15 Plant protection equipments No.
13250 166.00 5938 55.50 44.82 33.43
16 HDPE pipe distribution No. 6400 960.00 3373 487.56 52.70 50.79
17 Publicity 2.00 0.00 0.00 0.00
18 Micro Nutrients Ha 1200 6.00 105 0.39 8.75 6.50
19 Farm implements No. 700 45.00 532 21.89 76.00 48.64
20 G.I. storage bins dis. No. 2400 24.00 1329 11.89 55.38 49.54
22 Diesal Pump Set 700 70.00 516 48.89 73.71 69.84
23 Kisan Mela 160 120.00 122 86.51 76.25 72.09
TOTAL 2501.92 1206.65
23 Staff contigencies 126.00 91.63 72.72
TOTAL 2627.92 1298.28
 Performance of 2013-14
(Fin. Rs. in lakh)
Targets Achievment % Achievment
Sl. No. Name of Component Unit Physical Financial Physical Financial
Targets Targets Achievment Achievment Physical Financial
1 Purchase of Breeder seed Qtl. 170 6.80 0.00 0.00
2 Qtl.
Production of foundation seed 1220 12.20 116 9.51 0.00
3 Seed village scheme Qtl. 7000 70.00 448 6.15 6.40 8.79
4 Certified seed distribution Qtl. 7500 89.99 1104 9.96 14.72 11.07
5 Infrastructure Development No. 13 40.00 0.00 0.00
6 Block demonstrations No. 12766 283.00 2974 23.21 23.30 8.20
7 IPM demonstration No. 150 34.00 56 37.33 0.00
8 Farmers training No. 750 112.50 390 25.39 52.00 22.57
9 Ex. Officers Training 150 24.00 76 50.67 0.00
10 Plant protection chemicals No. 2400 12.00 0.00 0.00
11 Weedicide ha 800 4.00 0.00 0.00
12 Rhizobium / PSB pkt. 20000 20.00 1602 8.01 0.00
13 supply of gypsum Ha 2000 15.00 0.00 0.00
14 Sprinkler set distribution No. 2282 171.15 18 0.79 0.00
15 Plant protection equipments No.
10750 110.00 4172 23.17 38.81 21.06
16 HDPE pipe distribution No. 3334 500.00 1595 202.31 47.84 40.46
17 Publicity 2.00 0.00 0.00
18 Micro Nutrients Ha 400 2.00 0.00 0.00
19 Farm implements No. 567 25.00 344 10.04 60.67 40.16
20 G.I. storage bins dis. No. 2300 23.00 1226 8.11 53.30 35.26
22 Diesal Pump Set 500 50.00 241 18.20 48.20 36.40
23 Kisan Mela 100 75.00 58 31.50 58.00 42.00
TOTAL 1681.64 358.04
23 Staff contigencies 191.00 72.05 37.72
TOTAL 1872.64 430.09
 Financial Status
Approved Allocation of Unspent Released in Total Expected Central
Annual action Central Share balance as on year Availablity of Share
Plan 2013-14 01-04-13 2013-2014 Central Share

1 2 3 4 5 6
1872.6310 1394.975 114.4977 583.00 697.4977 697.4781

S.No Category Allocation of Unspent Released in Total Expected

Central Share balance as on year Availablity of Central
01-04-13 2013-2014 Central Share Share

1 2 3 4 5 6 8
1 General 1046.2318 22.4958 488.554 511.0498 535.182
2 S.C. 278.0573 21.3153 94.446 115.7613 162.296
3 S.T. 70.6866 70.6866 0 70.6866 0
Total 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
Financial Status- Central Releases & Expenditure
A- Previous Years Rs in Croresa

Sl. Unspent GoI

Year Allocation Total Expn. Balance
No. balance Releases

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
6 2012-13 432.26 275.62 294.52 570.14 499.29 70.85
7 2013-14 746.69 70.85 438.24 509.09 146.82 362.27

B – During 2013-14 (Up to 20.09.2013) Rs in Croresa

Allocation Availability for the Year
Unspent Balance Central Govt. Total State Govt. Releases Expn.
of Last Year Releases

746.69 70.85 438.24 509.09 377.53 146.82

 Physical Achievement : 2012-13

(I) Agriculture
1. Strengthening of Soil survey Programme:-
 Detailed Soil survey of 2.87 lacs ha. area.
2. Adoptive Trials/Demonstrations and organizing farmers fare at
RATDS:-
 547 Adoptive Trials/Demonstrations were conducted at Regional
Agricultural Testing & Demonstration Station.
3. Soil health improvement programme:-
 9086 qtl. Dhaincha seeds were distributed & 15667 Vermi-compost units
established.
4. Conservation of Rain water in watershed area of Sengar-Rind river:-
5. 6379 ha. area treated with different soil conservation measures.
5. Strengthening of Govt. Agriculture farm and seed production:-
6. 14737 ha. area covered under seed production programme.
6. Enhancing productivity of corn in U.P.:-
 929.40 MT hybrid maize seed distributed.
7. 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.
8. Land Reclamation of ravenous (Katri area) in Ram Ganga river catchment:-
 13385 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 & 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.
10. 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.
11. Rainfed Area Development Programme (RADP) :-
 8409 ha. Area covered under Integrated Farming System.
12. Accelerated Fodder Development Programme (AFDP):-
 20355 ha area covered under fodder crop.
 1541885 Post harvest implements were distributed.
13. 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 farm
machinery/implement use.
 21 Agriculture/farm implements were tested for their certification
(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. Broilers bird keeping scheme:-

 750 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
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.
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