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MEETING TO REVIEW THE STATUS OF MEETING TO REVIEW THE STATUS OF PRODUCTION DURING KHARIF 2011 PRODUCTION DURING KHARIF 2011 DATE : 2 DATE : 2 ND ND SEPT, 2011 SEPT, 2011 VENUE: ICAR COMMITTEE ROOM, NEW DELHI VENUE: ICAR COMMITTEE ROOM, NEW DELHI DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVT. OF JHARKHAND GOVT. OF JHARKHAND

DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVT. OF JHARKHAND

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MEETING TO REVIEW THE STATUS OF PRODUCTION DURING KHARIF 2011 DATE : 2 ND SEPT, 2011 VENUE: ICAR COMMITTEE ROOM, NEW DELHI. DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVT. OF JHARKHAND . Crop wise area sown position on Kharif Pulses during Kharif 2011 as compared to last year . - PowerPoint PPT Presentation

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Page 1: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

MEETING TO REVIEW THE STATUS OF MEETING TO REVIEW THE STATUS OF

PRODUCTION DURING KHARIF 2011PRODUCTION DURING KHARIF 2011

DATE : 2DATE : 2NDND SEPT, 2011 SEPT, 2011

VENUE: ICAR COMMITTEE ROOM, NEW DELHIVENUE: ICAR COMMITTEE ROOM, NEW DELHI

DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT GOVT. OF JHARKHAND GOVT. OF JHARKHAND

Page 2: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Crop wise area sown position on Kharif Pulses during Kharif Crop wise area sown position on Kharif Pulses during Kharif 2011 as compared to last year 2011 as compared to last year

S S No. No.

Name of Name of Pulses Pulses CropCrop

Target of Target of pulses in 000 pulses in 000

haha

Area sown as Area sown as on 31.08.2011on 31.08.2011

Diff. of area Diff. of area between target between target

and achievement and achievement

% Achievement % Achievement

2010-2010-1111

2011-2011-1212

2010-2010-1111

2011-2011-1212

2010-112010-11 2011-2011-1212

2010-2010-1111

2011-122011-12

11 Pigeon pea Pigeon pea (Arhar)(Arhar)

160.00160.00 160.00160.00 98.35198.351 142.56142.5677

(-) (-) 61.64961.649

(-) (-) 17.43317.433

6161 8989

22 Black Gram Black Gram (Urad)(Urad)

120.00120.00 120.00120.00 72.76272.762 68.92768.927 (-) (-) 47.23847.238

(-)51.07(-)51.0733

6161 5757

33 Green Gram Green Gram (Moong)(Moong)

30.0030.00 30.0030.00 6.0956.095 10.92510.925 (-) (-) 23.90523.905

(-)19.07(-)19.0755

2020 3636

44 Horse Gram Horse Gram (Kulthi)(Kulthi)

31.9031.90 31.9031.90 26.42326.423 16.97016.970 (-) 5.477(-) 5.477 (-)14.93(-)14.93 8383 5353

55 Other Other Pulses Pulses

39.10039.100 39.10039.100 16.4916.49 18.50218.502 (-) 22.61(-) 22.61 (-) (-) 20.59820.598

4242 4747

Total Total 381.00381.0000

381.00381.0000

220.12220.1211

257.89257.8911

(-) (-) 160.879160.879

(-)123.1(-)123.10909

5858 68681. Reason of difference in Area is due to less time for sowing and frequent rain in June and 1 st week July

2. Possibility to increase the area under Kulthi (Horse Gram)

Page 3: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Crop wise production targets and Achievement / expected Crop wise production targets and Achievement / expected production on Kharif Pulses during Kharif 2011 as compared to production on Kharif Pulses during Kharif 2011 as compared to

last year. last year. S S

No. No. Name of Pulses Name of Pulses

CropCropTarget of Target of

production in 000 production in 000 tonnes tonnes

Achievement/ Achievement/ Expected Expected

production production ’’000 tonnes000 tonnes

Difference of Difference of production between production between

target and target and achievements achievements

Reason of Reason of difference difference in area. in area.

2010-2010-1111

2011-122011-12 2010-2010-1111

2011-2011-1212

2010-112010-11 2011-122011-12

11 Pigeon pea Pigeon pea (Arhar)(Arhar)

112.00112.00 112.00112.00 77.69777.697 119.05119.0577

(-) (-) 34.30334.303

7.0577.057 Shortfall in Shortfall in area of area of cultivation cultivation due to due to drought drought spell in spell in 2010-11 2010-11 and and frequent frequent rain in rain in 2011-122011-12

22 Black Gram Black Gram (Urad)(Urad)

84.0084.00 84.0084.00 48.02248.022 44.84644.846 (-) (-) 35.97835.978

(-) 39.154(-) 39.154

33 Green Gram Green Gram (Moong)(Moong)

21.0021.00 21.0021.00 2.6302.630 6.0086.008 (-) (-) 18.3718.37 (- )14.992(- )14.992

44 Horse Gram Horse Gram (Kulthi)(Kulthi)

15.9515.95 15.9515.95 14.27014.270 10.95710.957 (-) (-) 1.681.68 (- )4.993(- )4.993

55 Other Kharif Other Kharif Pulses Pulses

19.519.5 19.519.5 6.0366.036 9.9289.928 (-) (-) 13.46413.464

(- )9.572(- )9.572

Total Total 252.45252.45 252.45252.45 148.655148.655 190.79190.7966

(-) (-) 103.795103.795

(- ) 61.65(- ) 61.65

Page 4: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Crop wise Area and Production targets / Achievement of Rabi Crop wise Area and Production targets / Achievement of Rabi Pulses during Rabi 2011-12 as compared to Last Year Pulses during Rabi 2011-12 as compared to Last Year

S No. S No. Name of Name of Pulses Pulses CropCrop

Target area in 000 Target area in 000 ha ha

Target/ Target/ Achievement of Achievement of

Production in 000 Production in 000 tonnes tonnes

Proposed Proposed additional additional

area during area during 2011-12 as 2011-12 as

compared to compared to last year last year

Proposed Proposed additional additional production production

during 2011-12 during 2011-12 as compared to as compared to

last year last year 2010-112010-11 2011-2011-1212

2010-112010-11 2011-122011-12

11 Chick pea Chick pea (Gram)(Gram)

95.00095.000 175.00175.00 85.50085.500 157.500157.500 80.00080.000 72.00072.000

22 Lentil Lentil 30.00030.000 42.0042.00 21.00021.000 29.40029.400 12.00012.000 7.6007.600

33 Field Pea Field Pea 30.00030.000 50.0050.00 27.00027.000 45.00045.000 20.00020.000 18.00018.000

4.4. Other Pulses Other Pulses 19.00019.000 19.00019.000 11.40011.400 11.40011.400 ---- --

Total Total 174.000174.000 286.000286.000 144.900144.900 242.900242.900 112.000112.000 97.60097.600

Page 5: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Contingent Planning during Rabi 2011-Contingent Planning during Rabi 2011-12 to meet the deficient production of 12 to meet the deficient production of

pulses during kharif 2011pulses during kharif 2011

Page 6: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

A. Through Area expansion of Rabi Pulses (Rabi 2011-12)A. Through Area expansion of Rabi Pulses (Rabi 2011-12)

S No. S No. CropCrop Target Area Target Area ‘000 ha‘000 ha

Additional Additional Area in ‘000 Area in ‘000 haha

Target production Target production in ‘000 tonnesin ‘000 tonnes

Additional Additional production in production in ‘000 tonnes ‘000 tonnes

11 GramGram 110.000110.000 65.00065.000 157.500157.500 72.00072.000

2.2. LentilLentil 30.00030.000 12.00012.000 29.40029.400 7.6007.600

3.3. Field PeaField Pea 30.00030.000 20.00020.000 45.00045.000 18.00018.000

Total Total 170.000170.000 97.00097.000 242.900242.900 97.60097.600

Page 7: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

B. Additional area under IPM in Pigeon Pea B. Additional area under IPM in Pigeon Pea

Name of Name of Programme Programme

No. of UnitNo. of Unit Area in HaArea in Ha Requirement of Requirement of Funds Funds

A3P – New A3P – New 9 unit9 unit 90009000

A3P – OldA3P – Old 5 Unit5 Unit 50005000

NFSM- Pulse NFSM- Pulse 80008000

Additional area Additional area

proposed for IPM proposed for IPM

under NFSM- Pulses under NFSM- Pulses

Programme for Programme for

Pigeon Pea Pigeon Pea

1000010000 75 lakhs 75 lakhs

Page 8: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

C. Additional area under Certified Seeds distribution C. Additional area under Certified Seeds distribution

S No. S No. Crop Crop Additional area Additional area under pulses in under pulses in ‘000 ha ‘000 ha

Additional Certified Seed Additional Certified Seed requirement for additional area @ requirement for additional area @ 33% SRR (in ‘000 qtl) 33% SRR (in ‘000 qtl)

11 Gram Gram 8080 2020

22 LentilLentil 1212 0.80.8

33 Field PeaField Pea 2020 55

Total Total 112112 25.825.8

Page 9: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

D. Any Other interventions D. Any Other interventions

Rice fallow cropping system may be changed with paira crop

like gram, lentil and field pea/ grass pea during rabi season

with residual moisture

Rice –Gram - 15000 ha

Rice – Lentil - 5000 ha

Rice-Field pea - 5000 ha

Total - 25,000 ha

Page 10: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Progress of Pulse Production Progress of Pulse Production SchemesSchemes

Page 11: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Sl No.

Approved Interventions Approved rate of assistance

Unit as per GOI Approval

Approved Target Achievement made upto July , 2011

Phy. Fin. Phy. Fin.

1 (I) Purchase of Breeder Seeds of Pulses form ICAR

Full cost as per uniform rate fixed by DAC (Apporox. Rs. 5234/- per QTL.)

Qtls. 150 7.85 0 0

(ii) Production of Foundation Seeds Rs. 1000/- per Qtl Qtls. 1500 15.00 0 0

(III)Production of Certified Seeds Rs. 1000/- Per Qtl Qtls. 8000 80.00 0 0

(IV)Distribution of Certified Seeds Rs. 1200/- Per Qtl Qtls. 20000 240.00 3810 0

(V) Strengthening of State Seed Certifiying Agency

Rs. 25.00 lakh per state   0 0.00 0 0

2 Organization of Technology Demonstrations of 0.4 ha

Rs. 2000/- per demon of one ha

Nos. 0 0.00 0 0

3 Frontline Demonstrations of Pulses Rs. 5000/- per demon of one ha

ha 0 0.00 0 0

4 Integtated Nurtient Management            

  a. Lime/ Gypsum Rs. 750/ ha ha 20000 150.00 1246 9

  b. Micro- Nutrients Rs. 500/ ha ha 4000 20.00 1308 7

  c. Assistance for Rhizobium culture/ Phosphate Solublizing Bacteria Distribution

Rs. 100/ ha ha 10000 10.00 2096 2

5 Integrated Pest Management (IPM) Rs. 750/ha ha 4000 30.00 1078 9

6 Assistance for Distribution of NPV Rs. 250/ha ha 0 0.00 0 0

7 Assistance for distribution of PP Chemicals Rs. 500/ ha ha 4000 20.00 1102 6

8 Assistance fo Weedicides Rs. 500/ha ha 500 2.50 120 1

Progress Report of NFSM-Pulses of Jharkhand State up to July, 2011Rs. In Lakhs

Page 12: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Sl No.

Approved Interventions Approved rate of assistance

Unit as per GOI

Approval

Approved Target Achievement made upto July , 2011

Phy. Fin. Phy. Fin.

9 Incentive for Knapsack Sprayers Rs. 3000/ per machine Nos. 1000 30.00 1000 15

10 Distribution of Zero Till Seed Drills Rs 15000 per machine Nos. 50 7.50 10 2

11 Distribution of Multicrop Planters Rs. 15000 per Machine Nos. 0 0.00 0 0

12 Distribution of Seed Drills Rs. 15000 per Machine Nos. 50 7.50 12 2

13 Distribution of Rotavator Rs. 30000 per Machine Nos. 10 3.00 6 2

14 Distribution of Sprinkler Sets Rs. 7500 / ha ha 0 0.00 0 0

15 Incentive for Pump Sets Rs. 10000/- per machine No. 500 50.00 476 21

16 Assistance for Pipe for carrying water from source to the field

Rs. 15000/- per carrying pipe or 50% cost whichever is less

Meter 200 30.00 53 8

17 (a) Extension, Training including award to best performing districts

  Nos.        

(i)Training on Pattern of FFS Rs. 17000 per training Nos. 75 12.75 75 13

(ii) State level trainings for trainers Rs. 1.00 lakh per trg. Nos. 2 2.00 0 0

(iii) Award for Best Performing Districts Rs. 5.00 lakh per district No. 1 5.00 15 0

18 Local initiatives (No. of vermin -compost)   Nos.     60 13

19 Misc. Expenes relating to PMT including contractual services, POL and other expenes.

        0 0

(a) District level (Exisitng NFSM District) Rs. 4.47 lakh per districts No. 17 75.99 1 6

(b) State Level Rs. 6.28 Lakh per State No. of State 1 6.28 0 0

(c) Misc. Expenses to State for other Districts Rs. 1.00 lakh per district          

  Total Financial ( 1-19)       1145.37   113

Progress Report of NFSM-Pulses of Jharkhand State up to July, 2011Rs. In Lakhs

Page 13: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

S No. Approved Interventions Target

Achievementupto July 2011

Phy Fin in Lakhs Phy. Fin. In Lakhs

1 Seed Minikit 360qtl   360qtl 36.00

2 Lime/Dolomite   30 2060 14.7

3 Micronutrient   25 100 10.5

  Borax 500q   0 0

  Phosphagypsum 5000q   0 0

4  

Rhizobium culture  

15000pktsof 200 gmeach

3.8  

 0 1.95

5  

PSB Culture  

15000pktsof 200 gmeach

3.8  

 0 1.95

6 DAP 5000q 55 0 0

Progress Report of NFSM-A3P of Jharkhand State up to July, 2011Rs. In Lakhs

Page 14: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

S No. Approved Interventions Target

Achievementupto July 2011

Phy Fin Phy. Fin. 7 Urea (for foliar spray) 500q 3 0 0

8 Fungicide for seed treatment     0.12 2

  Thirum/demo 2.00q   0 0

  carbandazim/demo 1.00q 10 0 0

9 Insecticide/Quinolphos/ need based 63 0 0

  Endosulphan/carbandazim/     0 0

10 Trichoderma 25q 3.2 0 0

11 Phrenomene traps 50000Nos. 7.5 0 0

12 Lures 50000nos. 5 0 0

  NPV/biopestices 10000lts. 25 0 0

  Weedicides 12500q 36 0 0

  Miscellaneous     0 0

  a) Transportation   0.9 0 0

  b) Honorarium   2.4 0 0

13 Total   273   67.1

Progress Report of NFSM-A3P of Jharkhand State up to July, 2011Rs. In Lakhs

Page 15: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Name of District Name of District No. of Unit Allotted No. of Unit Allotted Expected per Expected per unit Costunit CostArharArhar GramGram Lentil Lentil Total Total

GarhwaGarhwa 11 11 22

Arhar -39.55 Arhar -39.55 lakhs lakhs

Gram / Lentil – Gram / Lentil – 38.00 lakhs 38.00 lakhs

PalamauPalamau 22 11 33

LateharLatehar 11 11

ChatraChatra 11 11

GumlaGumla 11 11 22

SeraikellaSeraikella 11 11 22

RanchiRanchi 11 11

HazaribaghHazaribagh 11 11 22

DumkaDumka 11 11

Total Total 99 33 33 1515

Status of A3PStatus of A3P

Fund Available under A3P during 2010-11 – 491.94 Lakhs Fund Available under A3P during 2010-11 – 491.94 Lakhs

Expenditure as on 31.3.2011 – 163.949 lakhs Expenditure as on 31.3.2011 – 163.949 lakhs

Unspent Balance as on 1.4.2011– 327.99 lakhsUnspent Balance as on 1.4.2011– 327.99 lakhs

Funds to be released during 2011-12 - 280.60 lakhs Funds to be released during 2011-12 - 280.60 lakhs

Total Fund Available - 607.99 lakhs Total Fund Available - 607.99 lakhs

Req under Arhar – 356.00 lakhs

Req. under Gram & Lentil – 228.00

E- Pest Surveillance Old – 9 Unit (18 lakhs)

E-Pest Surveillance New – 15 Units (30 Lakhs)

Total Requirement of fund – 632 lakhs

Page 16: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

5.3 Physical and Financial progress of 60000 village programme 5.3 Physical and Financial progress of 60000 village programme 2011-122011-12

This state has not been included under This state has not been included under 60000 village programme till date. 60000 village programme till date.

Page 17: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

5.4 Phy. & Fin. Progress of E-Pest Surveillance under A3P during Kharif 20115.4 Phy. & Fin. Progress of E-Pest Surveillance under A3P during Kharif 2011

Training of farmers scouts and Extension officers / Training of farmers scouts and Extension officers /

Supervisor in charge of A3P units at block level imparted. Supervisor in charge of A3P units at block level imparted.

25% expenditure was allowed to control the immediate 25% expenditure was allowed to control the immediate

requirement of Insects/ Pests. requirement of Insects/ Pests.

Farmers scouts are earmarked the area for e-pest Farmers scouts are earmarked the area for e-pest

surveillance. surveillance.

Page 18: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

5.6 Reason for Shortfall in Achievement under NFSM-PULSES & A3P5.6 Reason for Shortfall in Achievement under NFSM-PULSES & A3P

Frequent drought spell during 2010-11 which account for Frequent drought spell during 2010-11 which account for less area coverage under pulses. less area coverage under pulses. Unavailability of quality certified seeds of pulses. Unavailability of quality certified seeds of pulses. Low uptake high cost agricultural implements by the Low uptake high cost agricultural implements by the farmers on 50% Subsidy. farmers on 50% Subsidy. Lack of knowledge / awareness among the farmers Lack of knowledge / awareness among the farmers about IPM/INM.about IPM/INM.Less number of Dealer network for IPM/INM/ High cost Less number of Dealer network for IPM/INM/ High cost Agricultural implements at district/ block level. Agricultural implements at district/ block level. No State Seed Corporation in Jharkhand State for the No State Seed Corporation in Jharkhand State for the production of Quality seed. production of Quality seed.

Page 19: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

5.7 Requirement of Additional Fund for Additional 5.7 Requirement of Additional Fund for Additional Programme of Pulses Programme of Pulses

Jharkhand should be included under 60000 Jharkhand should be included under 60000 Pulses village programme and for that additional Pulses village programme and for that additional fund is required in the coming Rabi season. fund is required in the coming Rabi season.

Requirement of 10 additional units of A3P (5 Requirement of 10 additional units of A3P (5 units each for Gram and Lentil) in addition to 6 units each for Gram and Lentil) in addition to 6 units (3 units each for Gram and Lentil) units (3 units each for Gram and Lentil) proposed earlier and for that additional funds as proposed earlier and for that additional funds as per norms may be made available. per norms may be made available.

Page 20: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

6. Any Other Issues 6. Any Other Issues

Release of fund under NFSM-Pulses for Release of fund under NFSM-Pulses for

which the proposal has already been sent which the proposal has already been sent

along with the provisional Utilization along with the provisional Utilization

Certificate Certificate

Page 21: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND
Page 22: DEPARTMENT OF AGRICULTURE & CANE DEVELOPMENT  GOVT. OF JHARKHAND

Crop wise Area (‘000 ha), Production (‘000 tonnes and Crop wise Area (‘000 ha), Production (‘000 tonnes and Productivity (Kg/ha) of pulses in Jharkhand Productivity (Kg/ha) of pulses in Jharkhand

2009-102009-10 2010-112010-11 2011-122011-12

CropCrop AA PP YY AA PP YY AA PP YY

ArharArhar 6118161181 5327753277 870870 104.341104.341 73.03873.038 700700 142.567142.567 119.057119.057 835835

UradUrad 6317763177 3507935079 650650 91.75491.754 55.05255.052 600600 68.92768.927 44.84644.846 651651

MoongMoong 1404414044 77247724 551551 33.30733.307 16.65316.653 500500 10.92510.925 6.0086.008 550550

KulthiKulthi 3657436574 2275922759 570570 26.42326.423 13.21113.211 500500 24.34824.348 10.95710.957 450450

GramGram 6301163011 5759057590 800800 64.94364.943 51.95451.954 800800 110.000110.000 99.00099.000 800800

LentilLentil 1862918629 1315013150 705705 70.36870.368 49.25749.257 700700 30.00030.000 21.00021.000 700700

Field PeaField Pea 2409724097 2131121311 884884 70.36870.368 49.25749.257 700700 30.00030.000 27.00027.000 700700

Other Other

Pulses Pulses

90139013 63216321 781781 15.86515.865 7.9287.928 500500 18.50218.502 9.9289.928 537537