NATIONAL CONFERENCE

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NATIONAL CONFERENCE ON AGRICULTURE KHARIF -
2008 Department of Agriculture Orissa
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Kharif Crop Programme
Crop 2007 (Achievement) 2007 (Achievement) 2007 (Achievement) 2008 (Programme) 2008 (Programme) 2008 (Programme)
Crop A P Y A P Y
Rice 3635 6676 1837 3710 7910 2132
T. Cereals 4054 7301 1801 4149 8560 2063
Pulses 719 361 502 712 369 518
Oilseeds 430 257 598 481 340 707
Cotton 50 127 432 75 208 471
Jute 13 126 1745 20 199 1791
A Area in 000 ha. P Prod in 000 MT Y
Yield in Kg/ha.
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Rabi Cropping Programme
Crop 2006-07 (Achievement) 2006-07 (Achievement) 2006-07 (Achievement) 2007-08 (Likely) 2007-08 (Likely) 2007-08 (Likely)
Crop A P Y A P Y
Rice 315 732 2328 320 839 2621
Tot. Cereals 345 781 2265 363 914 2504
Pulses 1243 524 422 1288 596 463
Tot.Food grains 1588 1305 822 1651 1510 915
Oilseeds 396 385 972 493 501 1016
A Area in 000 ha. P Prod in 000 MT Y
Yield in Kg/ha.
4
Production of Rice (in 000 MT) during 10th Plan
11th Plan Period
10th Plan Period
11th Plan Period
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Productivity of Rice (kg/ha.) during 10th Plan
11th Plan Period
10th Plan Period
11th Plan Period
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RICE
Production (000 MT)
Productivity (Kg/ha)
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PULSES
Production (000 MT)
Productivity (Kg/ha)
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OILSEEDS
Production (000 MT)
Productivity (Kg/ha)
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QUALITY SEED SUPPLY POSITIONDURING KHARIF-2007
Figures in quintals
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Fertiliser Consumption during Kharif (In 000 MT)
Year N P K Total Cons in Kg/ha
2005-06 170 57 41 268 43
2006-07 185 65 32 282 46
2007-08 (Likely) 195 76 45 316 54
2008-09 (Prog) 295 98 66 459 71
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Farm Mechanisation
Machinery 03-04 04-05 05-06 06-07 07-08 (1/08)
Tractor 521 828 1103 1227 472
Powertiller 1493 2368 2594 3270 1910
Rotavator 24 29 27 28 44
Rice Transplanter 7 4 6 3 15
Reaper 75 79 135 183 85
Axial flow thresher 38 63 60 116 150
Hydraulic Trailer -- -- 44 186 91
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Strategies for increasing crop yield

• Increasing SRR of different crops.
• Varietal substitution with new HYV and hybrids.
• Sale of quality seeds at GP level through
  enhanced quality seed production programme.
• Increasing use of fertiliser from present level
  of 54 kg to 71 kg/ha during 2008-09.
• Technology dissemination through farmers
  training.
• Management of Acid soil by application of
  Lime/Paper Mill Sludge.
• Popularisation of modern farm equipments.

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Work Plan 2007-08(Central Share in lakh Rs.)
Scheme Sanc tion Expd. UC submitted Prog for 2008-09
Rice Dev. 327.56 281.67 144.26 375.59
Ragi Dev. 14.27 7.20 2.66 24.46
Sugarcane 36.25 14.37 9.83 99.10
Farm Mech. 1060.20 683.01 182.97 1663.55
Bal. Int. use of Fert 54.90 -- -- 105.30
Total 1493.18 986.25 339.72 2268.00
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ISOPOM/ ICDP/ JTM 2007-08 (Central Share in lakh
Rs.)
Scheme Sanc tion Expd. UC submitted Prog for 08-09
ISOPOM ISOPOM ISOPOM ISOPOM ISOPOM
Pulse Dev. 177.26 110.09 83.50 300.00
Oilseed Dev. 515.11 557.31 176.40 1134.00
Maize Dev. 40.89 32.04 25.00 86.75
Total ISOPOM 733.26 699.44 284.90 1520.75
ICDP (Cotton) 132.93 139.64 52.88 164.50
Jute Tech.Mission 59.95 52.45 18.22 153.14
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National Food Security Mission
ORISSA
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NFSM RICE (15 districts)
NFSM PULSES (10 districts)
NATIONAL FOOD SECURITY MISSION IN ORISSA
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Progress under NFSM in Orissa2007-08

• IMAGE as Nodal agency for implementation in the
  state.
• SFSMEC Constituted under the Chairman ship of
  Chief Secy. Director of Agril as Mission
  Director.
• DFSMECs have been constituted at dist. level.
• Project Management Team both for state
  districts have been constituted .
• GOI released 6.18 Crores for the state. Action
  already taken for utilisation during rabi
  2007-08.
• Consultants and Tech.Asst. have been appointed.
• State level publicity and seed subcommittee has
  been formed .
• State level workshops have been organised.

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Financial Progress under NFSM 2007-08( Rs. in
lakh)
Scheme Amount sanctioned by GOI Amount Released by GOI Exp. Incurred by state
NFSM-Rice 645.86 336.536 130.00
NFSM-Pulses 456.76 251.20 101.50
Publicity 31.00 31.00 5.00
Total 1133.62 618.736 236.50
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Financial Programme under NFSM2008-09
Scheme Amount Proposed ( Rs. in lakh)
NFSM-Rice 13469.08
NFSM-Pulses 3626.48
Total 17095.56
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Physical and Financial Programme Under National
Food Security Mission (Rice) for 2008-09
Component Unit Pattern of Assistance (Rs.) Physical Financial (Rs. In lakh)
1 Demonstration
Improved Package of Practices Ha. 2500 20151 503.78
System of Rice Intensification Ha. 3000 20151 604.53
Hybrid Rice Technology Ha. 3000 2015 604.53
Hybrid Rice Seeds
a) Production of Hybrid Rice Seeds Qtl. 1000 8000 80.00
b) Distribution of Hybrid Rice Seeds Qtl. 2000 8000 160.00
Assistance for Distribution of HYV Seeds Qtl. 500 266000 1330.00
Incentives for Micronutrients Ha. 500 604515 3022.58
Incentives for Liming in Acid Soil Ha. 500 368300 1841.50
Incentives for Conoweeder Other Farm Implements No. 3000 110500 3317.90
Incentives for PP Chemicals Bio-pesticides Ha. 500 200000 1000.00
Farmers Training (FFS) No. 17000 2000 340.00
Award for best performance Districts/ Year Rs. 500000 5.00
a) Project Management Team other Misc. Exp.of Dist. Rs. 636000 95.40
b) Project Management Team other Misc. Exp.of State. Rs. 1387000 13.87
Local Initiatives Rs. 550.00
TOTAL 13469.08
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Physical and Financial Programme Under National
Food Security Mission ( Pulses) for 2008-09
Component Unit Pattern of Assistance (Rs.) Physical Financial (Rs. In lakh)
1 SEEDS
a) Purchase of Breeder seeds Qtl. 5000 10.67 0.49
b) Production of Foundation/ certified seeds Qtl. 1000 211 1.92
c) Distribution assistance on cert.seeds Qtl. 1200 4249 25.80
d) Strengthening of State Seed Cert. Agency Rs. 25.00
2 INTEGRATED NUTRIENT MANAGEMENT
a) Supply of gypsum/lime Ha. 750 66780 226.37
b) Supply of Micronutrient Ha. 500 158400 319.60
3 INTEGRATED PEST MANAGEMENT
a)IPM (Supply of bio-pesticides,Pesticides. Bio agents) Ha. 750 264000 1198.50
4 FARM MECHANISATION
a) Distribution of sprinkler sets No. 7500 3000 225.00
5 EXTENSION AND TRAINING MASS MEDIA CAMPAIGN INCLUDING BEST PERFORMING DISTRICT 50.00
6 Local initiatives 700.00
TOTAL 3626.48
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RKVY IN ORISSA
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STATUS OF RKVY
Eligibility Eligibility
Average percentage of expenditure in Agriculture Sector 2003-04 to 2005-06 (Total Plan Expenditure of the State) 1.95
Percentage of Expenditure in 2006-07 4
Allocation of funds for Orissa 2007-08 Rs. 43.89 crores
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RKVY 2007-08
Stream Allocation (Rs. In Crores) Funds received (Rs. In Crores)
Stream-I 32.92 25.85
Stream-II 10.97 10.75
Total 43.89 36.50
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Proposals Approved by 1st SLSC under Stream-I
SLNo Name of the Programme Amount (In lakh Rs.) Implementing Agency
1 Managing Acid Soils 1010.00 DA FP(O)
2 Popularisaton of Agril. Implements 808.00 -do-
3 System of Rice Intensification 252.50 -do-
4 Promotion of Organic Farming 55.55 -do-
5 BGA Production 41.81 -do-
6 Seed Processing Plant 180.80 -do-
7 Modernising Agril. Inf. Wing 118.70 -do-
8 Capacity Building of Extn. Personnel 62.79 -do-
9 BIofertilizer Application 106.00 -do-
10 Integraqted Pest Management 24.04 -do-
11 Strengthening of Soil Testing Labs. 207.15 -do-
Total 2867.34
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Proposals Approved by 2nd SLSC under Stream-I
SLNo Name of the Programme Amount (In lakh Rs.) Implementing Agency
1 Budhabudhiani MI Project 511.85 WR Deptt.
2 Development of Diary 468.73 OMFED
3 Devt. of Chiplima farm 52.00 Director, Animal Husbandry
4 Modernisation of Chandrabhaga Shrimp Hatchery 270.00 Director, Fisheries
5 Strengthening Res. Stations 370.00 OUAT
6 Construction of Seed Testing Lab. 535.30 OSSCA
Total 2207.58
GRAND TOTAL(Stream-I) GRAND TOTAL(Stream-I) 5074.92
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Proposals Approved by 1st SLSC under Stream-II
SLNo Name of the Programme Amount (In lakh Rs.) Implementing Agency
1 Strengthening of Govt. Implement Factory 440.00 DA FP (O)
2 Infrastructure Devt. Strengthening Training Institute 245.00 -do-
3 Construction of Seed Storage Godown 407.00 -do-
4 Fodder Farm, Chipilima 5.00 Director, Animal Husbandry
Total 1097.00
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OTHER INITIATIVES

• A. Release of funds to Agencies
• IMAGE has been declared as the Agency for routing
  of funds.
• Govt. of India released funds to State Account.
• With no provision in the Budget Proposal to take
  advance from OCF given.
• B. District Agriculture Plan
• Rs.2.70 Crores received from Govt. of India for
  27 districts.
• Rs.0.30 Crores be released for remaining
  districts.
• District officials have been sensitized.
• Technical Support Institutions for Districts have
  been short listed.

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Extension Network through ATMA

• Prior to 2007-08 the ATMA mode of extension was
  operational in 13 districts.
• During 2007-08, all the 30 districts of the state
  were brought under ATMA mode.
• 159 trainings have been conducted during 2007-08
  and 5306 participants were trained.
• 168 Officers of Agriculture and allied
  departments have been enrolled for Off-campus
  diploma courses.

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FINANCIAL STATUS UNDER EXTENSION REFORMS
(Figures in lakh Rs.)
Year Funds Received Disbursed to ATMA Share of IMAGE Disburd. to SNO Balance
2005-06 255.00 242.10 7.50 5.40 --
2006-07 438.60 393.62 13.97 12.01 19.00
2007-08 1370.18 1341.18 15.00 33.00 --
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EXTENSION SUPPORT

• 144 numbers of Officers participated in
• 52 Workshops/ Training Courses during 2007-08 at
  different National Level Training Institutes.
• 3058 numbers of Krushak Sathis were trained as
  Alternate extension machinery.
• 4225 nos. of farm women have been trained during
  2007-08.

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Seed Replacement Rate (SRR) in Rice
Achieved during 10th Five Year Plan Achieved during 10th Five Year Plan Achievement for 2007-08 Projection 2008-09 to 2011-2012 Achievement for 2007-08 Projection 2008-09 to 2011-2012
Year SRR () Year SRR ()
2002-03 5.39 2007-08 12.04
2003-04 5.37 2008-09 15.00
2004-05 4.73 2009-10 16.71
2005-06 6.83 2010-11 20.84
2006-07 6.99 2011-12 24.92
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SEED AVAILABILITY FOR KHARIF-2008
(Figures in quintals)
Crop Programme Arrangement
Paddy 300000 328003
Maize 700 535
Ragi 250 280
Moong 1225 775
Biri 1300 1310
Arhar 600 624
Groundnut 12000 12080
Niger 113 328
Sesamum 240 175
Jute 750 425
Cotton-MCU-5 102 100
Dhanicha 1400 1485
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SEED TESTING FOR QUALITY CONTROL
The above samples have been tested at State Seed
Testing Laboratory
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NATIONAL HORTICULTURE MISSION
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NHM DISTRICTS
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National Horticulture Mission

• Now operates in 24 districts of the state.
• Objective is to increase production of fruits,
  vegetables, spices, floriculture etc.
• During 2006-07 Rs.4200.00 lakh was received and
  Rs.3906.16 lakh utilised up to January, 2007.
• During 2007-08, it is included under CSP with
  8515 funding pattern. Rs.3812.16 lakh was
  received and Rs.2423.77 lakh utilised up to
  January, 2008.

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Financial implications of National Horticulture
Mission

• Funds released during 2005-06 Rs. 3611.91
  lakh
• Funds released during 2006-07 Rs. 4450.00
  lakh
• Budget earmarked during 07-08 Rs. 9500.00 lakh
• Funds released during 2007-08 Rs. 3812.16 lakh
• PROGRESS
• Financial progress of 2005-06 upto the end of
  March 2006 is - Rs.1794.43 Lakhs
• Financial progress of 2006-07 upto the end of
  March 2007 is - Rs. 3906.16
  Lakh
• Financial progress of 2007-08 upto January 2008
  is - Rs.2423.77 lakh

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ESTABLISHMENT OF NURSERY
Item Physical Prog. (No.) Physical Achievement (No.) Financial Prog. (Lakh Rs.) Financial Achievement (Lakh Rs.)
Public Sector Public Sector Public Sector Public Sector Public Sector
Model Nursery (4ha.) 8 4 144.00 72.00
Small Nursery (1ha.) 7 3 21.00 9.00
Private Sector Private Sector Private Sector Private Sector Private Sector
Model Nursery (4ha.) 15 -- 135.00 --
Small Nursery (1ha.) 25 -- 37.50 --
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FLORICULTURE
Item Physical Prog. (ha.) Physical Achievement (ha.) Financial Prog. (Lakh Rs.) Financial Achievement (Lakh Rs.)
Small Marginal Farmer Small Marginal Farmer Small Marginal Farmer Small Marginal Farmer Small Marginal Farmer
Rose 250 71 77.50 24.85
Tuberose 150 -- 67.50 --
Gladioli 300 300 135.00 135.00
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Foriculture (Contd)
Item Physical Prog. (Ha.) Physical Ach. (Ha.) Financial Prog. (Lakh Rs.) Financial Ach. (Lakh Rs.)
Other Farmer Other Farmer Other Farmer Other Farmer Other Farmer
Rose 250 85.5 57.75 19.75
Tuberose 100 -- 29.70 --
Gladioli 300 300 89.10 89.10
Marigold 700 700 55.44 55.44
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VERMI COMPOSTUNDER NHM
Vermi Compost Unit Physical Prog. (No.) Physical Achievement (No.) Financial Prog. (Lakh Rs.) Financial Ach. (Lakh Rs.)
Big Size 200 25 60.00 7.50
Small Size 1200 600 90.00 45.00
Certification 1000 15 100.00 1.50
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INNOVATIVE PROGRAMMEUNDER NHM(Infrastructure
Development)
Items Physical Prog. (No.) Physical Ach. (No.) Financial Prog. (Lakh Rs.) Financial Ach. (Lakh Rs.)
Onion Storage Structure 1500 1500 120.00 120.00
Community Farm Pond 100 10 100.00 10.00
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AGRICULTURAL MARKETING

• Agricultural Marketing Reforms
• Private enterprises, individuals, and
  Co-operative Societies are allowed to play a
  vital role in agricultural marketing sector for
  establishment of private markets and contract
  farming in the state.

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Progress on Market Issues

• 150 new market yards will be established in a
  phased manner over 3 years at the block
  headquarters. Market yards have been established
  in 20 blocks and rest 130 blocks to be covered.
• The R.M.Cs have have been equiped to facilitate
  paddy procurement.
• For the purpose, trainings on FAQ standard,
  analysis techniques, have been taken up.
• Farmers awareness campaigns have been organized
  at RMCS level to update the knowledge of the
  farmers.

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Market Issues contd

• 22 Nos. of cold rooms have been set up to check
  post-harvest losses and distress sale of fresh
  vegetables.
• Work is under progress for establishment of two
  Market yards at Ramanaguda and Muniguda under
  R.M.C, Gunupur under Technology Mission Cotton.
• Besides, the TMC has approved for establishment
  of two more market yards at Digapahandi and
  Paralakhemundi for marketing of cotton.
• Two nos. of maize mandi at umerkote and Raighar
  under RMC, Nawarangpur are going to be
  established shortly.
• Govt. have issued clearance in favour of 14 nos.
  of firms to take up Contract Farming on cotton
  during 2007-08 Kharif season.

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FERTILISER AVAILABILITY 2007-08
(Figures in lakh MT)
48
FERTILISER REQUIREMENTKHARIF-2008
(Figures in MT)
49
FERTILIZER TESTING
50
SOIL TESTING
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Innovative Technologies for 2007-08

• SOIL HEALTH MISSION
• Steps have been taken to ameliorate 13 lakh
  hectares of land with acidic soil in a phased
  manner under RKVY.
• All the 314 blocks provided with Soil Testing
  Kits to popularise soil testing and encourage use
  of balance dose of fertiliser basing on soil test
  result.
• Micro-nutrient testing facility is being
  established.

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Innovative Technologies (Contd..)

• Varietal Substitution of Rice
• Newly released varieties like Varshadhan,
  Rajalaxmi (Hyb), Jogesh, Ajay (Hyb), Ketakijoha
  (Aromatic), Upahar, Naveen, Sidhanta have been
  introduced.
• Demonstration of System of Rice Intesification in
  about 1100 acres involving 2200 beneficiaries.
• Hybrid rice production in an area of 500 acres
  during 2007-08.
• Establishment of Seed godown-cum-seed processing
  plants.
• Training to farmers Self Help Groups (SHGs).
• NGO involvement in SRI

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Innovative Technologies (Contd..)

• Intercropping demonstration Mustard/ Mung/ Biri
  with Sugarcane.
• Establishment of Bio-fertiliser testing lab.
• Our endeavour is to establish vermi compost units
  in each village.
• Constitution of Grama Krushak Manch in every
  village as a link between FAIC and groups for
  technology disemination.
• Public-Private Partnership in Sugarcane Maize
  Demonstrations.
• Involvement of NGOs in different extension
  interventions.
• ATMA Governing Board is declared as District
  Level Executive Committee under NFSM.
• Monitoring the implementation and progress of
  various developmental schemes under Agril.
  Through appointment of Nodal Officers for each
  district on regular basis

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ISSUE FOR DISCUSSION

• Provision of adequate funds under WORK PLAN and
  ISOPOM.
• Increase of subsidy amount on Tractor, Power
  Tiller, Power Operated Implements and Power
  Driven Implements.
• Establishment of adequate numbers of market
  yards.
• Establishment of dehumidified chambers for
  storing groundnut seeds etc.

55
ISOPOM - ISSUES

• Establishment of Vermi compost unit may be
  included under the components of ISOPOM
• Duration of IPM-demonstration-cum-FFS in the
  ISOPOM scheme may be reduced to 10 days instead
  of 14 days
• Subsidy on sprinkler sets may be increased to 50
  of the cost limited to 10000/- set from
  prevailing 7500/ha.
• Farmers exposure visit may be included under
  ISOPOM.
• Govt. of India share should be released before
  May for taking up the programme during the Kharif
  season.
• Administrative approval needs to be communicated
  under the scheme after approval of the Annual
  Action Plan.
• Quality of seeds supplied under minikit programme
  should be good (NSC/ SFCI).

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NFSM (Rice) - ISSUES

• Inclusion of supply of bio-fertlisers under
  subsidy sale.
• Certified sseds of hybrid paddy are not
  available.
• Demonstration on water management in paddy in
  command areas should be included.
• Seeds of 10 years old release varieties may be
  allowed under demonstration in place of 5 years
  old release varieties.
• Under Farm Mechanisation, Pump sets, Reaper, Seed
  drill transplanter and marker may be included.

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NFSM (Pulse) - ISSUES

• Farmers training in FFS mode may be included.
• Provision may be made for supply of
  bio-fertilisers, seed treating chemicals
  storage bins under subsidy sale.
• Demonstration on improved package and practices
  on pulses cultivation may be included under NFSM
  to creat awareness among the pulse growers.
• Supply of newly released pulse cultivars under
  minikit programme for early adoption.
• Subsidy under sprinkler sets may be increased
  from Rs.7500/- per ha. to 50 of the cost
  limiting to Rs.10,000/-.

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WORK PLAN - ISSUES

• Incentive on seed multiplication programme in
  sugarcane need to be enhanced to Rs.5000/-
  instead of Rs.2000/-.
• Subsidy on power tiller need to be enhanced from
  Rs.30,000/- to 50 of the cost limited to
  Rs.50,000/-.
• Similarly subsidy on tractor need to be enhanced
  from Rs.30,000/- to 50 of the cost limited to
  Rs.75,000/-.

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OTHER ISSUES

• Provision for purchase of combine harvestor under
  central plan scheme Promotion of Agriculture
  Mechanisation for demonstration and
  popularisation.

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THANK YOU