Title: Agriculture and Cooperation Department
1National Conference on Agriculture For Rabi
Campaign 2008-09
(September 24th 25th , 2008)
- Agriculture and Cooperation Department
- Government of Gujarat
2Gujarat Agriculture at a Glance
- Total Geographical Area 196 lakh hectares
- Net Area Sown 98.51 lakh hectares
- Total Cropped Area 114.21 lakh hectares
- Agro Climatic Zones 8
- Gross Irrigated area 41.11 lakh hectares
( 36 against gross cropped
area) - Net Irrigated area 33.87 lakh hectares
( 34.39 against net area
sown) (Source SCR 2003-04) - Total Operational land holder 42.39 lakh of
which - 12.98 lakh marginal 12.57 lakh small
- Average land holding 2.33 ha (Source Ag.
census, 2000-01)
3Irrigation potential in Gujarat ( lakh ha)
Srno Sources Ultimate Irrigation Potential Irrigation Potential created upto June , 2007 Maximum utilization upto June, 07
A Surface water 1. Major medium schemes 2. SSP (including conjunctive use) 3. Minor projects 18.00 17.92 3.48 14.92 3.56 3.44 13.32 1.53 2.14
Total of A 39.40 21.91 16.99
B Ground water (including pvt. Resources) 25.48 20.35 20.34
Total of A B 64.88 42.26 37.33
C Indirect benefit through water conservation programme - 4.80 4.20
TOTAL 64.88 47.06 (72.53 of ultimate pot. ) 41.53 (88.25 of created)
Source Socio Economic Review 2007-08
4AVERAGE RAINFALL IN GUJARAT (in mm)
During current season av. Rain received by 20th
Sept is 960 mm which is 99 against av. 972 mm
5KHRIF-08 ASSESSMENT RABI- 08-09 PROSPECT
5
6Performance Rabi 2007-08
Area in Lakh Hact , Production in Lakh Tonnes
CROP Area Area Production Production
CROP Target Likely Achi Target Likely Achi
Wheat 10.00 12.74 28.50 38.38
Total Cereals 13.37 15.28 34.80 39.62
Gram 1.60 2.15 1.57 2.10
Total Pulses 2.19 2.25 1.90 2.18
Total Food grains 15.56 16.05 36.70 41.80
Rape Mustard 3.55 3.32 5.04 5.51
Summer Groundnut 2.10 2.10 4.62 4.62
Total Oilseeds 5.65 5.51 9.66 9.74
Vegetables 5.10 5.30 27.20 28.10
Other Horti. (spices) 2.30 2.25 5.20 6.12
6
7Kharif08 assessment
Area in Lakh Hact , Production in Lakh Tonnes
CROP Area Area Production Production
CROP Target Likely Achi Target Likely Achi
Cereals 19.89 18.02 27.50 22.65
Pulses 7.60 6.15 4.88 3.92
Total Food grains 27.48 24.27 32.38 26.57
Groundnut 18.56 17.91 25.50 25.96
Total Oilseeds 27.28 26.11 35.94 36.10
Cotton (Bales) 22.48 24.17 89.59 83.72
Vegetables 1.68 1.68 30.20 30.20
Other Horti. (Flower) 0.05 0.05 0.45 0.45
8Rabi-Summer assessment
TARGET
9Prospect of Area Rabi/Summer 2008-09 (Area in
lakh Ha.)
Sr. No. Crop Normal Area Achievement 2007-08 Planning for 2008-09 increase over 2007-08
1 Wheat 5.44 12.74 14.00 9.89
2 Rice (Summer) 0.16 0.42 0.45 7.14
3 Bajra (Summer) 1.57 2.10 2.27 8.10
4 Jowar 0.58 0.47 0.50 6.38
5 Other Cereals 0.42 0.60 0.95 58.33
6 Gram 0.80 2.15 2.70 25.58
7 Other Pulses 0.15 0.10 0.20 100.00
8 Total Food grains 9.12 18.58 21.07 13.40
9 Rape/Mustard 2.34 3.41 3.80 11.44
10 Groundnut (Summer) 0.65 2.10 2.39 13.81
11 Total Oilseed 2.99 5.51 6.19 12.34
12 Sugarcane 2.20 2.11 2.23 5.69
13 Tobacco 0.86 0.46 0.50 8.70
14 Veg, 3.50 2.25 2.47 9.78
15 Spices Others 3.70 5.19 5.25 1.16
16 Grasses 4.75 5.64 18.74
Grand Total 22.37 41.38 43.35 4.76
10Prospect of Production Rabi/Summer
2008-09 Production in lakh MT.
Sr. No Crop Normal Prod. Prod. of 2007-08 Planning for 2008-09 increase over 2007-08
1 Wheat 12.88 38.38 42.18 9.90
2 Rice (Summer) 0.54 1.37 1.51 10.22
3 Bajra (Summer) 3.00 4.20 4.63 10.24
4 Jowar 0.40 0.46 0.49 6.52
5 Other Cereals 0.14 1.35 1.44 6.67
6 Gram 0.48 2.33 2.64 13.30
7 Other Pulses 0.07 0.43 0.50 16.28
8 Total Food grains 17.51 46.65 53.39 14.45
9 Rape/Mustard 2.97 5.12 5.71 11.52
10 Groundnut (Summer) 1.07 4.62 5.47 18.40
11 Total Oilseed 4.04 9.74 11.18 14.78
12 Sugarcane (gul) 15.73 15.19 16.05 5.66
13 Tobacco 1.47 0.79 0.86 8.86
14 Vegetables 20.63 16.58 18.20 9.77
15 Spices 2.41 10.30 10.42 1.17
Total 61.79 100.64 110.10 9.40
11STRETEGY FOR RABI / SUMMER
- Maintain food and nutrition security.
- Bring more area under food grain crops.
- To increase productivity ,
- Increased in SRR
- Ensure seed treatment
- Efficient use of created irrigation potential
- Through better extension ,Mass media , KCC , ATMA
- Timely availability of quality input,
- Schematic Support to farmers
- Advice to farmers on .,
- Use of hybrid / improved seed
- Balance use of fertilizer , Promotion of IPM,
INM - To bring more area under micro irrigation
- Crop planning, Adoption of recommended practices
- Irrigation at critical stages.
11
12NFSM- GUJARAT
12
13Approved outlay 2008-09 Rs
1308.45.lakh GOI Released Rs.
349.23 Lakh Exp. (Aug.08 end)
Rs.9.00 Lakh
NFSM GUJARAT
Wheat - 4
Banaskantha
sabarkantha
Kutchh
Patan
Paddy - 2
Mahesana
Gandhinagar
Panchmaha
Abad
Kheda
Dahod
Surendranagar
Anand
Vadodara
Jamnagar
Rajkot
Pulse -11
Bhavnagar
Bharuch
Narmada
Porbandar
Amreli
Surat
Junagadh
Navasri
Dang
13
Valsad
14R K V Y - GUJARAT
15Outlay envisaged
RKVY GUJARAT
- Rs. 51.51 crore earmarked, actual released was
Rs. 47.61 crores during 2007-08 - Rs. 243.39 crore earmarked for the year 2008-09
- ( Rs. 182.54 crores for stream-I Rs.
60.85 crores for stream-II) - Rs. 23.24 crores is released first installment
(Stream-II) for 2008-09 (dt.26-6-2008) - Rs. 91.27 crores is released (Stream-I) for
2008-09 (dt.10-9-2008)
15
16RKVY Performance of 2007-08
- Rs. 51.51 crores were earmarked for the
year 2007-08 - Stream-2 (25 ) Rs 12.50 crores released
fully utilized. - UTC has been
sent to GOI on 07/07/08 - Stream-1 (75 )
- SLSC meeting held on 18-2-08
- Sanctioned 28 projects of Rs 39.01 crores
- Rs 35.11 crore (90) released at the end of
March,08 - Govt. of Gujarat further released grant on
24/04/08 to implementing agencies. - Rs 31.21 crores has been utilized up to June - 08
16
17Review of Sanctioned Projects in Stream-I for
2007-08
Sr No Dept /Project Sanctioned Release Expend. (June-08)
1 GLDC Natural Resource management 3208.00 2941.18 2799.41
2 Gujarat State Seed Corporation Ltd.-Construction of godown , Godhra 30.00 30.00 0.50
3 Gujarat State Agriculture Marketing Board-Strengthening of Agricultural Marketing Board, All dists 387.76 324.28 320.00
4 SDAU - Sardar Krushinagar- Infrastructure strengthening for research 200.24 200.24 0.00
5 Gujarat Sheep Wool Devp. Corporation ltd-Application for delivery of Veterinary Medicines to Sheep. 15.00 15.00 0.00
TOTAL (Rs in lakh) 3901.00 3511.00 3119.91
17
18Review of Sanctioned Projects in Stream-I for
2007-08
Sr No Dept /Project Sanctioned Release Expend. (June-08)
1 GLDC Natural Resource management 3208.00 2941.18 2799.41
2 Gujarat State Seed Corporation Ltd.-Construction of godown , Godhra 30.00 30.00 0.50
3 Gujarat State Agriculture Marketing Board-Strengthening of Agricultural Marketing Board, All dists 387.76 324.28 320.00
4 SDAU - Sardar Krushinagar- Infrastructure strengthening for research 200.24 200.24 0.00
5 Gujarat Sheep Wool Devp. Corporation ltd-Application for delivery of Veterinary Medicines to Sheep. 15.00 15.00 0.00
TOTAL (Rs in lakh) 3901.00 3511.00 3119.91
18
19Progress in preparation of DAPs SAP
No of district 26
Fund Released by GOI 220.00 lakh ( 11.70 lakh utilize)
No of district where fund directly given to district 3 ( Amrali , banaskantha, Kutch)
Nodal Agency Gujarat Agro Industries Ltd, Ahmedabad
Consultant WAPCOS LTD, Gandhinagar
Status of DAPs preparation
Completion NIL
Under Progress 26 district (Draft prepared)
Time line By Sep -08 end
Status of SAP preparation Stream-1 projects finalized , SLSC meeting held on dt 24-7-2008
19
20Projects sanctioned in Stream-I 2008-09
Sr No Dept /Project Total Requirement (Rs in lakh) Sanction for 2008-09 (Rs in lakh)
1 GLDC Natural Resource management ( 4 Projects) 6662.38 6662.38
2 Gujarat State Seed Corporation Ltd.- ( 3 Projects) 1091.66 1091.66
3 Gujarat State Agriculture Marketing Board-( 2 Projects) 2138.64 819.96
4 SDAU - Sardar Krushinagar- (9 Projects) 2607.21 1749.73
5 AAU Anand ( 9 Projects) 3050.00 1256.00
6 JAU Junajadh ( 7 Projects) 2537.00 1922.00
7 NAU Navsari ( 8 Projects) 3007.95 1241.10
20
21Projects in Stream-I conti.
Sr No Dept /Project Total Requirement (Rs in lakh) Requirement for 2008-09 (Rs in lakh)
8 Directorate of Agriculture ( 3 Projects) 1784.35 1016.69
9 Directorate of Animal Husbandry ( 2 Projects) 7296.00 1824.00
10 Gujarat State Seed Certification Agency ( 2 Projects) 103.60 103.60
11 Directorate of Rural Finance (1Projects) 5150.00 900.00
12 Gujarat Agro Industries Corporation (2 Projects) 1653.33 1223.33
13 Tribal Development Department (7 Projects) 3148.12 425.23
21
22Projects in Stream-I conti.
Sr No Dept /Project Total Requirement (Rs in lakh) Requirement for 2008-09 (Rs in lakh)
14 Gujarat Sheep Wool Development Coop.Ltd.( 1 Projects) 56.00 56.00
15 The Commissioner of Fisheries (2 Projects) 2300.00 1150.00
16 The Principle Chief conservator of Forest. (3 Projects) 2584.44 512.62
17 SDAU - Sardar Krushinagar- (3 spillover Projects) 1108.92 538.90
TOTAL ( 613 Projects) 56455.10 22496.00
22
23Projects in Stream-II (on going scheme)
Sr No Dept /Project Sanction fund for 2008-09 (Rs in lakh) Released fund for 2008-09 (Rs in lakh)
1 GLDC (9 on going Schemes) 5365.37 2098.70
2 AAU Anand (3 on going Schemes) 576.00 225.30
TOTAL (12 Scheme) 5941.37 2324.00
23
24EXTENSION
24
25Integrated Extension Activities
- Rabi campaign through kisan shibir, krushi-gosti,
exhibition, krushi-mela.. - Campaign for seed treatment in rabi-summer.
- Extension for INM , IPM judicious use of
available irrigation water. - Implementation of ATMA, KCC
- Involving NGOs and PPP in extension services.
- Publishing progressive farmers innovative
practices. - Advice on crop planning and management at micro
level by subject experts. - Training to the trainers ( field extension staff
) . - FFS, Block demonstration, Krishi mela, Prerana
Pravas
25
26ATMA PROGRESS IN GUJARAT
- Implementation in all district
- During 2007-08 12043 farmers are registered under
813 FIG. - 6942 activities conducted.
- 72613 farmers benefited, out of which 41.9 were
farm women.
- 2008-09 Progress
- Total Outlay Rs. 596.38 lakh
- Expenditure Incurred by August08 is Rs. 118.46
lakh
26
27KCC in Gujarat
By Aug08 End
27
28SEEDS, FERTLIZERS, PESTICIDES QUALITY
CONTROL
28
29Seed Requirement AvailabilityRabi / Summer -
2008-09
Crop SRR Requirement ( In Qtls) Available ( In Qtls) Surplus/ Deficit
Wheat 24.90 322500.00 572092.00 249592.00
Bajara 100.00 7500.00 17868.49 12281.49
Moong 100.00 9600.00 22341.00 12741.00
Gram 21.05 18000.00 21003.55 3003.55
Groundnut 8.19 30350.00 31050.00 700.00
Mustard 78.95 7500.00 7765.29 265.29
Total 395450.00 672120.33 278583.33
30Action Taken for Seed Treatment in Current Kharif
Item Action Taken
Action plan (crop /region wise ) All major crops covered Seed Dressing Drum among the farmers of each village , under RKVY 2008-09(Stream-I) project, will be provided. The state government has made scheme under SCSP to make available Seed dressing drum to S C farmers. 3000 seed dressing drum will be supplied.
Coordination Committees 25
Pesticides Industry Association involved 1 M/s.Bayer Crop Science Ltd. 2 M/s Dhanuka Agritech Ltd
Pamphlets / posters for awareness booklets 105000 posters 7300 pamphlets 130000
31Action Taken for Seed Treatment in Current
Kharif conti.
Item Action Taken
Programs on Doordarshana /AIR. 2 Phone in live programme on seed treatment on Door Darshan RJT/ABD 6 Programmes telecast on Door Darshan 13 programmes broadcast on AIR
Field Demonstration 2348 Field Demo.
Articles published in local newspapers 2 artic les
Exhibitions / Kissan mela / Gosthi 18089 in all the villages of Gujarat from 7-5-08 to 5-6-08 during Krushi Mahotsav.
Number of Farmers made aware of seed Treatment 1396795 farmers
Kissan Call Centers 7577
32FERTILIZER CONSUMPTION DURING LAST THREE YEAR
( IN LAKH M.T. )
Year Nitrogen Phosphorous Potash Total N P K Ratio
1996-97 14.48 4.26 .00
2004-05 7.54 2.96 0.96 11.46 7.84 3.08 1.00
2005-06 8.34 3.28 1.16 13.78 7.15 2.81 1.00
2006-07 9.27 3.61 1.20 14.08 7.72 3.01 1.00
2007-08 10.27 3.97 1.41 15.65 7.28 2.81 1.00
2008-09 (target) 11.14 4.86 1.66 17.66 6.712.921.00
17.33 lakh SHC distributed
33Fertilizer consumption Requirement
Fig. in MT
Sr. No. Fertilizer CONSUMPTION FOR 2007-08 CONSUMPTION FOR 2007-08 CONSUMPTION KHARIF-08 (estimated) TARGET FOR RABI 2008-09
Sr. No. Fertilizer KHARIF RABI CONSUMPTION KHARIF-08 (estimated) TARGET FOR RABI 2008-09
1 Urea 855605 927057 901783 940000
2 D.A.P. 289149 363027 394181 375000
3 MOP 71257 95769 101151 100000
4 SSP 46139 25670 31695 50000
5 CAN 17614 19482 12300 20000
6 AS 72752 67401 62785 75000
7 23.23.0 1550 794 1762 1700
8 20.20.0 99210 80504 48152 78000
9 15.15.15 7001 7552 1004 6900
10 12.32.16 106637 63557 122294 69300
11 10.26.26 8200 19007 23492 19100
34Demand Consumption of Pesticides
(Quantity in MT. Technical Grade)
2007-08 2007-08 2008-09-Projection 2008-09-Projection
Kharif-06 Rabi-07-08 Kharif-08 Rabi-08-09
Consumption Consumption Likely Consumption Demand
1800 860 1780 700
-No. of sell points 13273 -Insecticide
Inspector 119
35Quality Control
Item Laboratory Annual Capacity 2008-09- Progress (By August08 End) 2008-09- Progress (By August08 End)
Item Laboratory Annual Capacity Sample Analyzed Sub Standard
Fertilizer 3 7500 1340 18
Seed 3 3500 1463 25
Pesticide 2 2000 367 34
36NHM
37National Horticulture Mission
- Gujarat State Horticulture Mission (GSHM) a
registered society has been set up for
implementation of NHM in the state. - Mission is being implemented in 15 potential
districts and covers 12 important crops of the
state viz, Mango, Chiku, Aonla, Guava, Dates,
Banana, Papaya, Lime, Cumin, Fennel, and
Flowers, Medicinal Aromatic crops. - Additional 5 Districts have been proposed under
mission. - Main thrust is given on Post Harvest ,
Infrastructure and Marketing aspect . - (Rs. In lakh)
Scheme GOI State Approved Outlay 2008-09 GOI Release Expenditure (By Aug08)
NHM 85 15 8000.00 2065.00 145.99
38MARKETING
39The details of APMC , Yard and Sub-Yard in the
State
Years No.of APMC No.of Main Yards No.of Sub-Yards No.of APMC in Tribal Areas
2007-08 209 198 203 41
Details regarding Arrival turnover of
Commodity in APMC
Years Income (Lacs Quintal) Turnover (Rs. in Lacs)
2003-04 507.64 6371.90
2004-05 1386.65 9376.41
2005-06 1258.97 10770.01
2006-07 1152.53 12411.35
40Programmes for Krushi Mahotsav-2008
Agriculture Marketing Credit Kissan credit card , bankable scheme Advances and loans, debt redemption Creating self help groups Entrepreneurship Development Programmes Marketing Value addition, cold chain, cold storage, shorting, grading, packing. Awareness of model APMC act Food processing export workshops and seminars Activating milk cooperative societies Knowledge transfer
40
41BEST PRACTICES
42Objectives of Krushi Mahotsav-2008
- To enhance the standard of living of farmers by
increasing productivity of crops - To take state agriculture at par with
international level by Post Harvest Technology,
Value Addition, and better marketing. - To create vibrancy in villages during Krushi
Mahotsav - Guidance for scientific and modern agriculture
and animal husbandry - Water conservation, micro irrigation
- Nirogi Bal (Healthy Child), Nirmal Gujarat
Campaign - Campaign for programmes related to Vanbandhu,
Sagarkhedu and other fisheries development
43Main themes of ..Krushi
Mahotsav-2008
- Productivity and marketing
- Micro Irrigation Campaign
- Nirogi Bal
44Krushi Mahotsav, as an intensive convergence and
mass contact strategy was successfully tried in
2005,2006 , 2007 2008
45Programmes for Krushi Mahotsav-2008
Crop Productivity Conservation of land Crop planning according to Agro climatic zones Campaign to enhance use of quality seeds and seed treatment Tissue culture Balance use of fertilizers, vermi- compost, Guidance for fertigation Efficient use of water for irrigation Better water conservation and its use in enhancement of production.
46Programmes for Krushi Mahotsav-2008
Command Area Development Enhancing scope of water conservation through khet talavadi, sim talav, gam talav, boribund Establishing water users' associations Campaign for Participatory Irrigation Management, co-operation of GGRC/Irrigation department Guidance by resource persons, talks, Extension through audio-video CDs to show at village level Integration and implementation of irrigation schemes in tribal areas Seminars, demonstrations through private participation
47Programmes for Krushi Mahotsav-2008
Nirogi Bal Extension through audio-video CDs to show at village level Distributed Literature Shibirs Child vaccination Nutritive food kit distribution Medical facilities and nutritious food to pregnant mother
48Programmes for Krushi Mahotsav-2008
Nirmal Gujarat Campaign for preparing compost fertilizer from organic waste Campaign for preparing compost fertilizer from flowers and other waste at temples and religious places Awareness programme for Nirmal Gujarat Campaign at village level through success stories
49Krushi Mahotsav 2008 Achievements
MAJOR ACTIVITIES Individual Beneficiaries
Schemes
1 Agriculture Kit Distribution 157926
2 Horticulture Kit Distribition 133299
3 Animal Hus. Kit Distribution 369796
4 Soil Health Card Distribution 84933
5 New soil sample 248440
6 Kisan credit card 65839
7 Animal Vaccination 5133141
8 Khet Talavadi 11245
9 Sharat Fer Scheme 38354
10 Drip Irrigation 26058
11 Bankable Scheme 39327
12 Tree Sapling 13148454
13 Entry certification 36721
14 Vadi yojna 5351
50Krushi Mahotsav 2008 Achievements cont..
MAJOR ACTIVITIES Community Oriented Schemes
1 Guidance by Agri. Scientist in Kisan Shibir 1396795
2 Boribandh 15528
3 Check Dam 6294
4 Gram Talav 4753
5 Personal Guidance No. of Farmers 428937
6 Swachta Abhiyan 16368
7 SGRY work start 2610
8 Krushi Ayojan of Villages 17501
9 Milk Co-oprative Society (General) 615
10 New Milk Co-oprative Society (Female) 218
11 New Credit Co-operative society 329
12 Self Help Group 9634
13 Krushi Ayojan of Village 17501
14 Gokul Gram 3937
51Krushi Mahotsav 2008 Achievements cont..
MAJOR ACTIVITIES Community Oriented Schemes
Conti..
15 E-Gram 12025
16 Tirth Gram 530
17 PM Sadak Yojna 4209
18 Panchvati Scheme 1296
19 Water Shed 4764
20 Manual Distribution 16860
21 Gober Bank 128
22 Gram Vatika Yojana 1383
23 SHG Sakhi Mandal 15889
24 Sim Talav 2802
25 Nirmal Gram 4416
26 Soil Health Distribution (Villages) 7716
27 Guidence for marketing system by APMC 158510
52Krushi Mahotsav 2008Achievements cont..
MAJOR ACTIVITIES Others
1 Agri Equipment Demo 15849
2 Gram Sushobhan 15959
3 Dayra Lokgit Bhavai Bhajan 6981
4 Water Supply Work 6771
5 Kisan Rath Visit 18089
6 Canal Cleaning 1987
7 Essay Competition 13473
8 Wall Slogan 303793
53Impact of Krushi Mahotsav
- Technology transfer in wider area in short time
- Awareness created for crop planning among farmers
- Diversification trend for high value
horticultural crops , - Income based agriculture on farm value
addition, market awareness, micro irrigation, - Direct interaction with scientist , farmers
interest towards knowledge - Water harvesting , achieved the aim of public
private partnership - Integrated rural development , ie. Animal
Husbandry, Dairy, Kisan Credit Card, Self Help
Group - Attract women youth farmers in scientific
agriculture. - Ultimately increased the area , production
productivity
54CENTRAL SPONSORED SCHEMES
55CSS Scheme 2008-09 (August08 end)
(Rs. In Lakh)
Sr No Scheme GOI State Approved Outlay GOI Release Expenditure (By Aug08)
1 Cotton Mini Mission 75 25 1980.44 739.12 611.30
2 ISOPOM 75 25 3816.35 2858.91 769.51
3 Macro Management 90 10 4050.00 1822.50 1263.37
4 NFSM 100 CSS 1308.45 349.23 9.00
5 ATMA 9010 596.38 297.50 118.46
55
56Natural Resource Management for 2008-09
Phy. in the Ha./Fin. Rs in Lakhs.
Sr. No. Name of Scheme Approved Outlay 2008-09 Approved Outlay 2008-09 Achievement upto Aug.-08 Achievement upto Aug.-08
Sr. No. Name of Scheme Phy. Fin. Phy. Fin.
1. NWDPRA 16666 1000.00 - 12.05
2. RVP 13333 1000.00 4235.21 599.24
3. Reclamation of Alkali Soil (RAS) 4830 434.63 9881.45 483.38
3. Ravine Reclamation (RR) 850 210.00 700.10 169.00
TOTAL 35679 2644.63 14816.76 1263.37
56
57THANKS