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Activity Reportof Agriculture Department

2014-15

Agriculture Department Government of Odisha

Government of Odisha

1

ACTIVITIES

OF

AGRICULTURE DEPARTMENT

DURING 2014-15

AND

PROGRAMMES FOR 2015-16

GOVERNMENT OF ODISHA

AGRICULTURE DEPARTMENT, ODISHA

2

3Activity Report 2014-15

CONTENTS

SL.NO. ITEM PAGE NO.

1. Introduction 1

2. Budgetary Support to the Department 3

3. Activities of the Directorate of Agriculture & Food Production 6

4. Captive Irrigation Development 32

5. Farm Mechanisation 34

6. Rashtriya Krishi Vikas Yojana 36

7. Activities of Directorate of Horticulture 40

8. Soil Conservation and Watershed Development 54

9. Odisha University of Agriculture & Technology (OUAT) 59

10. Extension Training and IMAGE 64

11. Odisha State & Organic Products Certifi cation Agency (OSSOPCA) 65

12. Agricultural Promotion and Investment Corporation of Odisha Limited (APICOL) 66

13. Odisha State Seeds Corporation (OSSC) 68

14. Odisha Agro Industries Corporation (OAIC) 70

15. Odisha State Cashew Development Corporation (OSCDC) 71

16. Annexures - I - X 73-110

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Activity Report 2014-15 1Activity Report 2014-15

ACTIVITIES OF AGRICULTURE DEPARTMENT DURING 2014-15 AND PROGRAMMES FOR 2015-16

1. INTRODUCTION

Agriculture is the mainstay of State’s economy. Agriculture not only provides food to its population but also provides employment opportunities to about 60% of the total workforce of the State. Although agriculture contributes about 15% to our Gross State Domestic Product (GSDP), but majority of the rural population of the State depends upon agriculture for its livelihood. About 70 per cent of our population is directly or indirectly engaged in agriculture. The high proportion of workforce in agriculture is due to the fact that the non-agricultural activities have not able to absorb the rapidly growing population of the State. Thus, economic development of the State depends to a large extent upon the rate at which agriculture grows.

T h e S t a t e h a s t o t a l geographical area of 155.71 lakh hectares of which total cultivated land is about 61.80 lakh hectares which constitutes about 39.69% of the total geographical area of the State. The net area sown is about 53.31 lakh hectares which is 34% of the geographical area of the State. Despite several hurdles like frequent occurrence of natural calamities with erratic monsoon and uneven distribution of rainfall, agricultural production has been increasing. The food grains production during 2012-13 reached an all-time high of 114 lakh MT surpassing all previous records. In spite of the adverse conditions such as Phailin and incessant rains during 2013-14, the State could be able to produce higher food grains and show better results in comparison to other Category –II States of the country and the State was awarded with the prestigious “Krishi Karman Award” for the third time in 4 years. Still there is no room for complacency because a huge gap exists between the potential and actual yield obtained by the farmers in many of the crops. The strategy for accelerating agricultural growth requires action in terms of bringing latest technology to the farmers, improving the effi ciency of investments, increasing area under irrigation, increasing systems support and rationalizing subsidies, diversifying cropping pattern, while also addressing food security concerns and fostering inclusiveness through a group approach, by which all the farmers will get better

Activity Report 2014-152

access to land, inputs, credit and skills along with a better bargaining power. Agriculture sector in Odisha faces several challenges like low productivity, low investment, low returns, severe losses due to natural calamities, fl uctuating supply of inputs like quality seeds, fertilizer, irrigation and credit, lack of reliable insurance cover, lack of facilities for post-harvest management and marketing etc. Increase in agricultural production and farm productivity are essential for providing food security to the vast majority of the population and achieving signifi cant growth in the income levels of the people. Agriculture being a State subject under the Constitution, the State is mandated to work for development of agricultural activities for increasing production and productivity of various agro- horticultural crops. A wholesome policy framework in the form of State Agriculture Policy 2013 has been evolved to have a reliable growth in Agriculture Sector of the State by providing enhanced assistance to the farming community and other stakeholders. It is the endeavour of the Government to make agriculture a viable means of livelihood while ensuring food security. Government has intensifi ed the efforts to improve production and productivity with sustainable agricultural practices and foster inclusive growth to strengthen agricultural economy and income of the farmers with higher investment, effi cient production technology, post-harvest solutions, effective value addition and remunerative market options. Government is committed to usher in sustainable and inclusive growth in the Agriculture Sector as agriculture is the lifeline of State’s economy.

The rich natural resource endowment with prevalent diversifi ed agro-climatic conditions of the State suitable for a wide variety of crops offers immense scope for agricultural growth. The climate of the State is tropical, characterized by high temperature, high humidity, medium to high rainfall and mild winters. The normal annual rainfall is 1451.2 mm distributed over 69 rainy days. South-West monsoon contributes about 81.2% of annual rainfall in 53-57 days during the months of June to September. The mean annual temperature of the State is 26.89°C with mean annual maximum of 32.56°C and mean annual minimum of 21.30° C. From the physiographic point of view, the State is divided into four Zones, viz. (i) the Northern Plateau (ii) the Eastern Ghat zone (iii) the Central Table lands and (iv) the Coastal zone. On the basis of climate, soil, rainfall, topography and cropping patterns, the State has been delineated into ten Agro-Climatic Zones as described in Annexure-I.

Activity Report 2014-15 3

2. BUDGETARY SUPPORT TO THE DEPARTMENT

2.1. The Department’s elaborate fi eld organization is supported by the Non-Plan budget of the State Government. Strategic interventions for increasing production and productivity of various crops and plethora of watershed development programmes are supported by budget provision mainly under various Centrally Sponsored Plan Schemes. Budgetary support in the form of back-ended subsidy for investment subsidy on private L.I.Ps (Deep Borewell, Dugwells, Shallow Tube wells and Surface lift points) under Jalanidhi –I & II and capital investment subsidy on Commercial Agro-Enterprises, Agro Service Centres and several other important programmes are provided under the State Plan. For a holistic development of Agriculture & allied sectors, the fl agship scheme namely Rashtriya Krishi Vikas Yojana (RKVY) is being implemented in the State from the year 2007-08. Several central sector schemes are being implemented in the State that include National Mission for Sustainable Agriculture (NMSA), National Mission on Oilseed and Oil Palm (NMOOP), National Mission on Agriculture Extension and Technology (NMAET). Four Sub Missions namely Sub Mission on Agricultural Extension (SMAE), Sub-Mission on Seed and Planting Material (SMSP), Sub Mission on Agricultural Mechanization (SMAM) and Sub Mission on Plant Protection and Plant Quarantine (SMPP) under National Mission on Agricultural Extension and Technology (NMAET) are being implemented in the State from. 2014-15. The horticultural development activities are mainly taken up under a comprehensive scheme namely Mission for Integrated Development of Horticulture (MIDH). National Horticulture Mission is being implemented under MIDH. National Horticulture Mission is now implemented in 24 districts of the State. Except area expansion under fruit crops all other initiatives of NHM are being implemented in the State. Government have launched a scheme for development of horticulture in 6 Non-Mission Districts namely Bhadrak, Boudh, Jagatsinghpur, Jajpur, Kendrapada and Jharsuguda under the State Plan. Several other strategic interventions in horticulture are supported by State Plan. An ambitious watershed development programme is supported under Integrated Wa t e r s h e d M a n a g e m e n t Programme (IWMP). Keeping in view the re-charging of ground water though a large number of watersheds, efforts are being intensi f ied for sustainable harnessing of groundwater in water defi cit areas of the State to increase production and productivity of various crops. Fortunately, the State have very good reserves of ground water in many villages located in the rain-fed areas.


2.2. During the year 2014-15, under Budget provision including Supplementary, the Department received a Non-Plan Budget provision of ` 501.70 crore which includes `79.88 crore for Grant-in-aid to OUAT and a State Plan Budget of `2506.93 crore including Additional Central Assistance (ACA) of ̀ 550 crore for RKVY. The State Plan budget provision includes `86.46 crore under National Food Security Mission (NFSM), ` 54.65 crore under National Mission for Sustainable Agriculture (NMSA), ̀ 22.94 crore under National Mission on Oilseed & Oil Palm (NMOOP), ̀ 69.61 crore under National Mission on Agriculture Extension & Technology (NMAET), ` 118.14 crore under National Horticulture Mission (NHM), `319.55 crore under Integrated Watershed Management Programme (IWMP). Further, Government of India have released ` 71.75 crore under National Horticulture Mission (NHM) for carrying out horticultural activities in the State. State has also received ` 248.79 crore under IWMP, `53.98 crore under NFSM, `41.17 crore under NMAET, `19.06 crore under NMSA, `9.26 crore under NMOOP and `482.07 crore under RKVY from GoI (till 20th February, 2015).

2.3. For the year 2015-16, Department has proposed a Non-Plan Budget provision of ` 553.11 crore which include ` 90.00 crore for Grant-in- aid to OUAT. Besides, a provision of `2578.27 crore has been proposed under Plan scheme which includes provision of allocation of ` 554.54 crore under Rashtriya Krishi Vikas Yojana (RKVY), ` 45.41 crore under National Mission for Sustainable Agriculture (NMSA), ̀ 22.99 crore under National Mission on Oilseed & Oil Palm (NMOOP), ̀ 87.63 crore for National Mission on Agriculture Extension & Technology (NMAET), ` 128.30 crore under National Horticulture Mission (NHM), ` 251.67 crore under Integrated Watershed Management Programme (IWMP) etc.

2.4. The Department operates through Directorate of Agriculture & Food Production, Directorate of Horticulture, Directorate of Soil Conservation, Odisha Watershed Development Mission and 6 nos. of autonomous organizations namely Odisha State Seeds Corporation (OSSC), Odisha Agro-Industries Corporation (OAIC), Odisha State Cashew Development Corporation (OSCDC), Agricultural Promotion and Investment Corporation Limited (APICOL), Odisha State Seeds and Organic Products Certification Agency (OSSOPCA) and Institute on Management of Agricultural Extension (IMAGE). The State has one Agriculture University namely the Odisha University of Agriculture & Technology (OUAT) with its affi liated colleges and research stations to cater to the needs of the farmers.


2.5. New Initiatives

The Government have taken new initiatives for 2015-16 such as State Potato Mission, Share capital for Dhenkanal Fruit and Vegetables Marketing Company Ltd. etc.

2.5.1. State Potato Mission

Potato is the most essential vegetable for the people of Odisha. The Potato is being cultivated over about 15,000 ha with production of about 2.5 lakh M.T. per annum which is about 25% of total requirement of the State. The annual requirement for the State is about 10.21 lakh MT. Most of the State’s potato needs are met by import from neighbouring States like West Bengal. During the past couple of years, the State has faced acute shortage of potato resulting in higher price rise in the retail market. In order to make the State self-suffi cient in potato during next 3 years, Government have decided to launch a State Potato Mission for production, storage and distribution of potato in the State. Government shall be providing incentive to the farmers for undertaking large scale cultivation of potato in clusters and will also provide incentive for production of seed potato in the farmers’ fi elds. Government shall also take steps to maintain a Buffer stock of potato to combat the short supply situation. Government will also provide support for setting up of adequate number of cold storages in the State. A sum of ` 5000.00 lakh has been proposed for 2015-16 for implementation of the scheme in the State.

2.5.2. Share Capital for Dhenkanal Fruit and Vegetables Marketing Company Ltd

In order to create a marketing hub for fruits and vegetables and to top the export potential of the State, a marketing company namely Dhenkanal Fruit and Vegetables Marketing Company Ltd. has been formed by the Government and has been established at Dhenkanal. A sum of `150.00 lakh has been proposed to provide a share capital for Dhenkanal Fruits and Vegetables Marketing Company Ltd. during 2015-16.


3. ACTIVITIES OF THE DIRECTORATE OF AGRICULTURE AND FOOD PRODUCTION

The Directorate of Agriculture provides a host of extension services and carries out a number of crop-specifi c programmes. The activities are taken up under the State Plan Schemes and Centrally Sponsored Schemes like National Food Security Mission (NFSM), National Mission of Sustainable Agriculture (NMSA), National Mission on Oilseed and Oil Palm (NMOOP) and National Mission on Agriculture Extension and Technology (NMAET). The NMAET will comprise of four Sub Missions namely Sub Mission on Agricultural Extension (SMAE), Sub-Mission on Seed and Planting Materials (SMSP), Sub Mission on Agricultural Mechanization (SMAM) and Sub Mission on Plant Protection and Plant Quarantine (SMPP) catering to various development interventions required. Besides, many of the agricultural activities are also being taken up under the Centrally Assisted Programmes like Rashstriya Krishi Vikas Yojana (RKVY).

The physical and fi nancial achievements during 2014-15 and programme for 2015-16 under Mini Mission-I on Oilseeds under NMOOP and NFSM (Rice), NFSM (Pulses), NFSM (Coarse Cereals) and NFSM (Commercial Crops) are given in Annexure-II, III, IV, V and VI respectively.

3.1. Agricultural Extension Services

3.1.1. The Agriculture Extension machinery under the Directorate of Agriculture is engaged in the transfer of latest production technologies to the farmers round the year. There is tremendous scope for up-gradation of technologies adopted in farming of different crops in our State. The Agricultural Extension Workers from the village level and upwards play the most signifi cant role in the process of technology transfer. Besides personal contact and advice on package of practices on crop production, 599 Farmers’ Training Programmes, 24 Farmers’ Field Schools, 2,31,859 Demonstrations and 73,224 hectares of line sowing / transplanting / Intercropping of fi eld crops have been conducted during 2014-15 under different crop oriented programmes like, Promotion of SRI, Promotion of Improved Agronomic Package of Practices,


NMOOP, NFSM and RKVY and their sub-schemes for bringing the advanced production technologies to the door-step of the farmers. Two nos.Trainers’ Training for extension workers have been organized at the State level before the Kharif and the Rabi season during 2014-15 to equip the fi eld functionaries with information about recent advances in production technologies of different crops.

3.1.2. Besides technology transfer, building awareness and confi dence among the farmers for crop substitution from paddy to more remunerative non-paddy crops like pulses, oilseeds, vegetables and other horticultural crops, particularly in the highlands, encouraging varietals replacement and propagation of newer location-specifi c High yielding varieties, popularizing the use of improved and mechanized farm implements for carrying out fi eld operations effectively and timely, have been the focus of our extension efforts.

3.2. Agricultural Farms

3.2.1. There are 62 farms existing under Agriculture Directorate having a total geographical area of 2171 hectares. The Departmental farms are used for production of Foundation and Certifi ed Seeds for use in various Departmental programmes and also to increase the seed replacement ratio of various crops. During 2014-15, 15,951 quintals of Foundation Seeds (15,450 qtl. Paddy + 501 qtl. Non-paddy) and 11,530 quintals of Certifi ed Seeds (11,390 qtl. Paddy + 140 qtl. Non-paddy) and 280 quintals of Truthfully Lebelled non- paddy seed have been estimated to be produced in these Farms. During 2015-16, it has been programmed to produce about 18,780 quintals of Foundation seeds (18,300 qtl. Paddy + 480 qtl. Non-paddy) and 8,965 quintals of Certifi ed seeds (8,700 qtl. Paddy + 265 qtl. Non-paddy) and 330 quintals of Truthfully Lebelled Non paddy seeds in these farms.

3.2.2. During 2014-15, for renovation and infrastructure development of Agricultural Farms like creation of irrigation potential, construction of boundary walls / fencing, establishment of


seed processing plants, renovation and construction of new seed storage godowns, threshing fl oors, electrifi cation, etc. are being taken up with an expenditure of ` 400.00 lakh under the scheme namely, Development of Agricultural farm under State Plan scheme. It is envisaged to further strengthen the Government Agricultural Farms with a proposed provision of ̀ 400.00 lakh for 2015-16.

3.3. Soil Testing Services

3.3.1. Soil testing is an important technical support service for farmers. In order to cater to this need, the Department provides facilities for soil testing through 27 Soil Testing Laboratories located at Balasore, Baripada, Bolangir, Berhampur, Bhawanipatna, Cuttack, Phulbani, Sambalpur, Semiliguda, Sundargarh, Angul, Keonjhar, Nuapada, Subarnapur, Bargarh, Rayagada Malkangiri, Nawarangpur, Boudh, Deogarh, Jharsuguda, Nayagarh, Puri, Kendrapara, Jagatsinghpur , Dhenkanal and a State Level Lab at Bhubaneswar. In addition, 11 mobile Soil Testing Laboratories (Mobile Van) are operational. Besides, it has been programmed to establish 3 more static and 3 mobile soil testing laboratories in the State during 2014-15 thereby enhancing the total capacity of testing 3,65,000 samples per annum. During, 2014-15, 2,53,410 soil samples have been tested and health card have been supplied to the farmers (till end of December, 2014). Soil testing services are provided to the farmers with nominal charges of `5 /- per sample.

3.3.2. It has been planned to set up another 3 static Soil Testing Laboratories and 11 Mobile Soil Testing Laboratories and commission 34 Mini STLs thereby enhancing the analysis capacity to 6.20 lakh during 2015-16.

3.4. National Mission on Oilseeds and Oil Palm (NMOOP)

3.4.1 Government of India have launched a Mission from the fi nancial year 2014-15 with funding pattern of 75 : 25 for Central Share : State Share for increasing the production and productivity of Oilseeds and Oil Palm crop. Under the Mission, 3 no. of Mini Missions are being implemented namely Mini Mission-I on Oilseeds, Mini Mission –II on Oil Palm and Mini Mission-III on Tree Borne Oilseeds (TBOs). The Mini Mission-I on Oilseeds are being


implemented for the development of cultivation of oilseed crops by the Directorate of Agriculture & Food Production and Mini Mission –II on Oil Palm & Mini Mission –III on TBOs are being implemented by the Directorate of Horticulture.

3.4.2. Mini Mission –I on Oilseeds

3.4.2.1 Mini Mission –I on Oilseeds are being implemented in the State for the oilseed crops namely groundnut, soyabean, rapeseed & mustard, sunflower, sesame / saffl ower / castor, linseed and niger from the fi nancial year 2014-15. A sum of `188.96 lakh (CS-`141.72 lakh + SS-`47.24 lakh) has been spent during 2014-15 (till December, 2014) against total allocated amount of ̀ 451.70 lakh (CS-`346.00 lakh + SS-`105.70 lakh). A sum of ` 1509.34 lakh (CS-`1115.21 lakh + SS-`394.13 lakh) has been proposed for 2015-16 for implementation of the scheme. The achievement during 2014-15 (upto December, 2014) and programme for 2015-16 under Mini Mission –I on Oilseeds are as follows:

3.4.2.2. In order to make available of quality certifi ed seeds of oilseed crops to the farmers, subsidy is being provided on purchase of certifi ed seeds of oil seed crops. During 2014-15, 8,800 quintals of certifi ed oilseed were sold to the farmers on subsidized rate and `105.60 lakh of subsidy has been utilized till December, 2014.

3.4.2.3. During 2015-16, it has been programmed to supply 40,200 quintals of various certifi ed seed of oilseeds on subsidized rate to the farmers with the subsidy amount of `482.40lakh. Besides, it has been programmed to procure about 450 quintals of breeder seeds with the proposed cost of ` 40.50 lakh under NMOOP. Further, incentive of ` 45.00 lakh and ` 290.00 lakh are being provided for production of 4,500 quintals of foundation and 29,000 quintals of certifi ed seeds respectively during, 2015-16 under NMOOP.

3.4.2.4. A sum of ` 6.15 lakh has been utilized for supply gypsum / pyrite and other soil application materials for soil amelioration over 820 hectares during 2014-15 (till December, 2014). Similarly, a sum of `9.15 lakh has been spent for need based application of PP


chemicals over 1,830 Ha for taking of pests control measures and ̀ 0.58 lakh has been spent for application of bio-fertilizers over 190 Ha. under oilseed crops during 2014-15 (till December, 2014).

3.4.2.5. It has been programmed to supply gypsum / pyrite and other soil application materials for soil amelioration over 10,000 hectares, PP chemicals over 5,000 Ha. and bio fertilizer over 7,400 Ha. with the fi nancial involvement of `75.00 lakh, `25.00 lakh and `22.20 lakh respectively during 2015-16.

3.4.2.6. During, 2014-15 (till December, 2014), 18 nos. of FFS on IPM demonstrations and 45 nos. of farmers’ training have been conducted with the expenditure of `4.80 lakh and `10.80 lakh respectively.

3.4.2.7. It has been programmed to conduct 40 nos. of Farmers’ Field School (FFS) and 100 nos. of farmer’s training during 2015-16 with an expense of ` 10.68 lakh and ` 24.00 lakh respectively. Besides, it has been proposed to conduct 30 nos. of Offi cer’s training programmes during 2015-16 with the fi nancial involvement of `10.80 lakh.

3.4.2.8. During 2014-15 (till December, 2014), a sum of ` 36.40 lakh has been spent for conducting block demonstrations over 1,000 Ha. on mustard and 160 Ha. on sunfl ower.

3.4.2.9. It has been programmed to conduct demonstrations over 2,000 Ha on mustard and 1,000 Ha. each on groundnut and sunfl ower with the total fi nancial involvement of `175.00 lakh during 2015-16.

3.4.2.10. It has been programmed to popularise( 60 nos. of ) sprinkler sets / rain guns and (3,700 nos. of) plant protection equipments / seed treating drums / eco-friendly light traps etc. at an expense of `5.88 lakh and `22.20 lakh respectively. Besides, 60 units of HDPE pipes for carrying water would be supplied at subsidized rates at an expense of ` 9.00 lakh for 2015-16.


3.4.2.11. During 2014-15 (till December, 2014), 180 nos. of manual / bullock drawn implements have been supplied by extending subsidy to the farmers and ` 14.40 lakh has been utilized for the purpose.

3.4.2.12. It has been programmed to supply 50 nos. of manual bullock driven implements to the farmers at subsidized rate and `4.00 lakh has been proposed to be utilized for the purpose during 2015-16.

3.4.2.13. It has been programmed to supply 50 nos. of power driven PP equipments by extending subsidy of ̀ 1.50 lakh to the farmers for 2015-16. Besides, it has been programmed to supply weedicides and micro nutrients over 3,000 Ha. and 5,000 Ha. respectively with the fi nancial involvement of ` 15.00 lakh and `25.00 lakh during 2015-16 .

The details of physical and fi nancial achievements during 2014-15 and programmes for 2015-16 for MM-I of Oilseeds under NMOOP are given in Annexure-II.

3.5. National Food Security Mission (NFSM)

A Centrally Sponsored Scheme, National Food Security Mission (NFSM) has been launched from 2007-08 in the State with the objective of increasing production of rice and pulses through area expansion and enhancement of productivity in a sustainable manner in the identifi ed districts. From the fi nancial year 2011-12, the NFSM-Rice was implemented in 15 districts namely Bolangir, Jajpur, Dhenkanal, Angul, Kalahandi, Nuapada, Keonjhar, Malkangiri, Nawarangpur, Kandhmal, Boudh, Nayagrh, Deogarh, Jharsuguda & Sudargarh and NFSM -Pulses in all 30 districts of the State. Besides, a special scheme Accelerated Pulse Production Programme (A3P) is being implemented from 2010-11 till 2013-14. Subsequently during 2014-15, GoI have revised the guidelines of NFSM and as per the revised Guidelines NFSM have fi ve major components such NFSM - Rice, NFSM-Pulses, NFSM-Coarse Cereals, NFSM-Commercial Crops and NFSM-Wheat. Except NFSM-Wheat, all other components are being implemented in the State from the fi nancial year 2014-15. Under NFSM Rice, 14 districts of the State are being covered


which include Angul, Bolangir, Boudh, Ganjam, Jajpur, Kendrapara, Keonjhar, Malkangiri, Mayurbhanj, Nuapada, Nawarangpur, Nayagarh, Sambalpur and Sundargarh. Under NFSM Pulse all 30 districts of the State will be covered. Similarly, under NFSM Coarse cereals 6 districts namely Gajapati, Ganjam, Keonjhar, Koraput, Nawarangpur and Rayagada are being covered from the fi nancial year 2014-15. Under NFSM Commercial crops Cotton, Jute and Sugarcane crops are covered in the State from the fi nancial year 2014-15.

During 2014-15, NFSM - Rice has been implemented in 14 selected districts and NFSM-Pulses in all 30 districts of the State. A sum of ` 3987.89 lakh (NFSM-Rice `2276.98 lakh, NFSM-Pulses-` 1289.04 lakh, NFSM-Coarse Cereals –`160.60 lakh and NFSM-Commercial Crops –`101.16 lakh) has been utilized during 2014-15 (till end of December, 2014) under NFSM in the State for implementation of various programmes. A sum of ̀ 8741.00 lakh (NFSM-Rice `4923.45 lakh, NFSM-Pulses-` 3168.52 lakh, NFSM-Coarse Cereals – `385lakh and NFSM-Commercial Crops –`264.03 lakh) has been proposed in the budget for implementation of various programme of NFSM-Rice, NFSM-Pulses, NFSM-Coarse Cereals, and NFSM-Commercial Crops in the State during 2015-16.

3.5.1. NFSM-Rice

3.5.1.1. In order to increase the production and productivity of rice and to popularize the hybrid paddy cultivation among the farmers, a sum of ̀ 198.29 lakh was utilized for conducting 3,300 hectares of demonstrations on hybrid paddy in the farmers’ fi elds in 14 selected districts of the State during 2014-15.

3.5.1.2. It has been programmed to take up demonstrations over 5,000 Ha. under hybrid paddy cultivation with an expenditure of ` 375 lakh for 2015-16.

3.5.1.3. Similarly, cluster demonstrations were also conducted for 13,000 Ha under line transplanting / line sowing / SRI method of paddy cultivation with an expenditure ` 752.87 lakh during 2014-15 (till December, 2014). Beside, 200 hectares of demonstrations on Swarna Sub-1 / Sahabhagi Dhan and cropping system based demonstration in 5,000 hectares were conducted in


the farmers’ fi eld with an expenditure of ` 11.25 lakh and `468.75 lakh respectively during 2014-15 (till December, 2014).

3.5.1.4. It has been programmed to conduct demonstrations over 14,000 Ha. under line transplanting / SRI / line sowing, 5,000 Ha. under cropping system based and over 500 Ha. Sahabahgi / Swarna Sub-1 varieties with a fi nancial involvement of ` 1050.00 lakh, `625.00 lakh and `37.50 lakh for 2015-16 in 14 selected districts of the State.

3.5.1.5. Subsidy worth ̀ 246.56 lakh was extended to farmers for applying micronutrient over 19,800 Ha., plant protection chemicals over 20,060 Ha. and weedicides over 9,450 Ha. during 2014-15 (till December, 2014).

3.5.1.6. Similarly, farmers would be assisted for application of micronutrients, plant protection chemicals and weedicides in 40,000 ha, 50, 000 Ha. and 40, 000 Ha. respectively with an estimated total subsidy cost of ` 650.00 lakh during 2015-16.

3.5.1.7. During 2014-15, 700 cono-weeders, 122 drum seeders, 70 power weeders, 210 rotavators/ turbo seeders,169 power sprayers, 236 manual sprayers, 225 paddy threshers/ multi crop threshers, 129 self-propelled paddy transplanters and 3000 pumpsets were popularized by extending a total subsidy worth `583.25 lakh (till December, 2014).

3.5.1.8. Similarly, it has been programmed to popularize 500 cono weeders, 140 drum seeders/ seed drills, 71 power weeders, 340 rotavators / turbo seeders, 7,000 manual sprayers, 500 power sprayers, 200 paddy threshers/ Multi crop threshers, 100 self-propelled paddy transplanters and 6,000 pump sets by extending subsidy worth ` 946.75 lakh for 2015-16.

3.5.1.9. A sum of `200.00 lakh has been proposed for local initiative on marketing and value addition activities such as supply of mini-rubber Rice Sheller both single and double polisher, supply of mudhi / chuda making machines during 2015-16.

The details of physical and fi nancial achievement for 2014-15 and programme for 2015-16 under NFSM -Rice are given in Annexure-III.


3.5.2. NFSM-Pulses

3.5.2.1. NFSM-Pulses are being implemented in all the districts of the State. During 2014-15 a sum of ̀ 1289.04 lakh has been utilized (till December, 2014) against GoI allocation of ` 3560.88 lakh. Similarly, it has been programmed to implement different interventions for enhancing pulse production with an estimated cost of ` 3168.52 lakh for 2015-16 for all the 30 districts of the State.

3.5.2.2. During 2014-15, cluster demonstrations including intercropping in 8,500 Ha. and cropping system based demonstration in 3510 Ha. were conducted in the farmers fi eld with the expenditure of ` 544.84 lakh and `200.37 lakh respectively (till December, 2014).

3.5.2.3. Similar programme of inter cropping and cropping system based cluster demonstrations would be taken up in 16,000 Ha., and 200 Ha. with an estimated cost of `1200.00 lakh and ̀ 25.00 lakh respectively during 2015-16.

3.5.2.4. During 2014-15, use of micro nutrients and bio fertilizers (rhizobium / PSB/ Mycorrhyza culture) were popularized in 3,050 Ha., and 240 Ha. respectively with the total expenditure of ` 15.49 lakh (till December, 2014).

3.5.2.5. Similarly during 2015-16, it is programmed to popularize the use of micronutrients, bio-fertilizers including rhizobium / PSB / Mycorrhyza culture and Gypsum in 20,000 Ha., 10,000 Ha. and 10,000 Ha. respectively with a total estimated cost of ` 205.00 lakh.

3.5.2.6. In order to motivate the farmers to take up Integrated Pest Management in pulses, PP chemicals and weedicides were promoted in 3,600 Ha., and 3,750 Ha. respectively with a total expenditure of ` 36.73 lakh during 2014-15 (till December, 2014).

3.5.2.7. Similarly during 2015-16, it is programmed to assist farmers for use of PP chemicals and weedicides in 20,000 Ha. and 21,000 Ha. respectively with a total expenditure of ` 205.00 lakh.

3.5.2.8. During 2014-15, resource conservation tools such as 200 power sprayers, 242 manual sprayers and 300 rotavators were popularized by providing subsidy of ̀ 112.46 lakh (till December, 2014) to the farmers.


3.5.2.9. Similarly, it has been programmed for 2015-16 to popular ize 10,000 manual sprayers, 393 power sprayers, 485 rotavators and 100 zero till seed drills by extending subsidy worth ` 256.53 lakh.

3.5.2.10. In order to promote water use efficiency and to provide need based irrigation to pulse crop, 120 pumpsets, 1 mobile rainguns, 240,000 meters of HDPE pipes for carrying water from source to fi eld were popularized among the farmers extending subsidy amounting to ` 72.15 lakh during 2014-15( till the end of December, 2014).

3.5.2.11. Similarly, it has been programmed for 2015-16 to popularize 810 sprinkler sets, 450 mobile sprinkler sets / rainguns, 2,000 pumpsets, 30,000 mts. of HDPE pipes for carrying water from source to fi eld with the total estimated subsidy of ` 433.50 lakh.

3.5.2.12. During 2014-15, 6,000 numbers of pulse demonstrations were conducted in rice fallows during 2014-15 in Rabi season with an expenditure of ̀ 220.01 lakh. Besides, pulses demonstrations on rice fallows and bund plantation have been conducted in 205 Ha. and 19000 Ha. respectively with the total expenditure of ` 26.49 lakh during 2014-15.

3.5.2.13. Similar programmes have been proposed for 2015-16 with the outlay of `200.00 lakh.

The physical and fi nancial achievement for 2014-15 and programme for 2015-16 under NFSM - Pulses are given in Annexure-IV.

3.5.3. NFSM - Coarse Cereals

3.5.3.1. Maize and Ragi are two major coarse cereals grown in the State in about 2.80 lakh Ha and 1.66 lakh Ha. respectively and Khairf crops alone covers over 2.60 lakh Ha under maize over 1.62 lakh hectares under ragi. The productivity of maize and ragi are estimated at 2785 kg and 867 kg per hectare respectively. For the activities for development of Coarese Cereal are being taken up through NFSM-Coarse Cereals from the fi nancial year 2014-15. NFSM-Coarse Cereals are being implemented in the State in 6 districts of the State


namely Gajapati, Ganjam, Keonjhar, Koraput, Nawarangpur & Rayagada from the fi nancial year 2014-15. The following interventions for maize / ragi have been taken up during 2014-15 (till December, 2014) with the total expenditure of `160.60 lakh against total allocation of ` 343.00 lakh.

3.5.3.2. During 2014-15 ( till December, 2014), a sum of ̀ 160.60 lakh has been utilized conducting 5,560 hectares of demonstration of Improved Packages of maize and ragi.

3.5.3.3. Simi lar ly, i t has been programmed for 2015-16 to take up 7,500 Ha of such demonstrations on maize and ragi at an cost of `375.00 lakh. Besides, it has been programmed for 2015-16 to popularise 214 qtl. of hybrid maize / HYV ragi seeds with an estimated cost of ` 10.00 lakh.

The details of physical and fi nancial achievement during 2014-15 and programme for 2015-16 for development of crops of Coarse Cereal under NFSM Coarse Cereals is given in Annexure-V.

3.5.4. NFSM-Commercial Crops

During 2014-15, the schemes namely, “Sustainable Development of Sugarcane Based Cropping Systems (SUBACS), Technology Mission on Cotton and Jute Technology Mission have been subsumed under one scheme i.e. “NFSM-Commercial Crops” from the fi nancial year 2014-15. A sum of `101.16 lakh have been spent for taking up following interventions during 2014-15 (till December, 2014) under the scheme NFSM-Commercial Crops. Besides, it has been programmed to take up following interventions during 2015-16 under the scheme NFSM-Commercial Crops during 2015-16 with the proposed outlay of ` 264.03 lakh.


3.5.4.1. Cotton

3.5.4.1.1. Cotton is a major Commercial crop predominantly grown in KBK districts in Kharif. Various interventions for development of cotton crop have been taken up during 2014-15 (till December, 2014) with the total expenditure of ` 59.96 lakh.

3.5.4.1.2. During 2014-15, 358 Ha. of Front Line Demonstrations (FLDs) on Integrated Crop Management were conducted in the farmers’ fi eld with an expenditure of ` 25.06 lakh. Besides, FLD on Desi, Extra Long Staple (ELS) / ELS cotton seed production in 23 Ha., FLD on intercropping in 370 Ha. and trial on high density planting system over 80 Ha. have been conducted in the farmers’ fi eld with the expenditure of `1.80 lakh, `25.90 lakh and `7.20 lakh respectively during 2014-15 (till December, 2014).

3.5.4.1.3. It is programmed to conduct Front Line Demonstrations (FLD) on intercropping over 1481 Ha., FLD on Integrated Crop Management (ICM) in 1458 Ha and Trial on High Density Planting System in 150 Ha. with the proposed cost of ` 103.67 lakh and ` 102.03 lakh and `13.50 lakh respectively during 2015-16.

The details of physical and fi nancial achievement during 2014-15 and programme for 2015-16 for the development of Cotton crop under NFSM-Commercial Crops is given in Annexure-VI.

3.5.4.2. Jute & Mesta

Jute and mesta are also grown as fi bre crops in the State as commercial crop. It is envisaged to continue Jute development programme under NFSM-Commercial Crops from the fi nancial year 2014-15. A sum of `41.20 lakh has spent (till end of December, 2014) for conducting of Front Line Demonstrations (FLD) on Production Technology over 280 Ha on


Jute and over 320 Ha. on Mesta with total expenditure of ̀ 20.72 lakh and ̀ 20.48 lakh respectively. It is programmed for 2015-16 to take up front line demonstrations on production technologies / intercropping in jute and mesta over 550 ha with the total cost of ` 44.00 lakh. Besides, two State level trainings would be organized at a cost of `0.80 lakh during 2015-16.

The deta i ls o f phys ica l and fi nancial achievement during 2014-15 and programme for 2015-16 for development of Jute and Mesta crops under NFSM-Commercial Crops are given in Annexure-VI.

3.6. National Mission for Sustainable Agriculture (NMSA)

National Mission for Sustainable Agriculture (NMSA) are being implemented in the State from the fi nancial year 2014-15. There are four major components under NMSA namely Soil Health Management (SHM), On Farm Water Management (OFWM), Rainfed Area Development (RAD) and Climate Change and Sustainable Agriculture Monitoring, Modeling Networking (CCSAMMN). During 2014-15, a sum of ` 4510.79 lakh has been released for implementation of the above components during 2014-15 against the total provision of ` 5464.98 lakh by taking into consideration of release of fund by GoI. A sum of ̀ 4541.40 lakh (CS-`3080.00 lakh + SS-`1461.00 lakh) has been proposed for 2015-16 for implementation of above four components under the schemes NMSA.

3.6.1. Soil Health and Management (SHM) under NMSA

3.6.1.1. The SHM component of the Scheme is being implemented in the State since 2014-15 with the objective of up-keeping of soil health through promoting use of soil test based recommendations, organic manures and Integrated Nutrient Management besides capacity building and conducting Front Line Demonstrations for sustainable crop production. There is an


Action Plan to take up different interventions with a cost of `522.30 lakh (CS- ` 372.30 lakh + SS `150.00 lakh) during 2014-15.

Table-1 : Action Plan for Soil Health Management under National Mission on Sustainable Agriculture (NMSA) for 2014-15

Sl. No. Items Unit

Programme for 2014-15

Physical Financial

1 Setting up of static Soil Testing Laboratories (50:50) No. 3 180.00

2 New mobile Soil Testing Laboratory (75:25) No. 6 240.00

3 Training of STL Staff/ Extension Offi cers 100% No. 12 3.00

4 Field Demonstration No. 314 31.40

5 Promotion of Organic Manures / Usage of INM 100% No. 3140 15.70

6 Adoption of Village by STLs through FLD No. 54 10.80

7 Distribution of Micronutrients Ha 2000 10.00

8 Training to Farmers No. 314 31.40

Sub Total 522.30

Central Share 372.30

State Share 150.00

3.6.1.2. It is proposed to continue interventions under the project during 2015-16 and an outlay of ̀ 880.00 lakh (CS- ̀ 616.00 lakh + SS- ̀ 264.00 lakh) under Soil Health Management component of the Centrally Sponsored Scheme NMSA.

Table -2 : Action Plan for Soil Health Management under National Mission on Sustainable Agriculture (NMSA) for 2015-16

Name of the component Phy.Nos.

Financial Prog in lakh `Central Share State Share Total

Setting up of MSTL(75% subsidy limited to 56 lakhs).

11 616.00 264.00 880.00


3.6.2. Climate Change and Sustainable Agriculture: Monitoring, Modeling and Networking of NMSA

In the present days scenario the agro-ecological situation is poised for a sea change due to possible impacts of climate change which is expected to impact crop production and food security at large. The scheme started to be implemented from 2014-15 with the objective of adapting to and mitigating the impacts of climate change on agriculture. The components are programmed to be implemented at a cost of `100.00 lakh during 2014-15.

Similarly, there is an action plan of ̀ 300.00 lakh for implementing different interventions under the scheme during 2015-16.

Component UnitProgramme

Phy. Fin. in lakh `

(i) Research Projects

Varietal Trial for Climate resilient agriculture Dist. 4 10.00

Soil water Conservation techniques Dist. 4 10.00

Promotion & Establishment of Climate resilient varieties Dist. 4 10.00

(ii) Model Projects

Develop "Comprehensive Block Development Plan Block 4 20.00

Validating and revising crop contigency plans at local level Block 4 40.00

Reviving promising local vars having reslience Dist. 2 20.00

Develop, fi eld test and run a community led agro-advisory model Dist. 2 30.00

EoI for R&D for developing models on weather forecasting & Crop Planning 0 5.00

(iii) Pilot Projects

Installation of AWS & Agromet Observatory (3 nos.) Nos. 3 30.00

Adopting Cropping systems as per bio-physical conditions Block 4 40.00

(iv) Capacity building and Training

Training and Demonstration on Climate Change adaptation Nos. 2 61.00

(v) Management Cost/Administrative expenses 24.00

TOTAL 300.00


3.7. National Mission on Agriculture Extension and Technology (NMAET)

The Centrally Sponsored Scheme - NMAET is being implemented in the State from the fi nancial year 2014-15. This includes four Sub-Missions; Sub Mission on Agriculture Mechanisation (SMAM), Sub-Mission on Agriculture Extension (SMAE), Sub- Mission on Seed and Planting Material (SMSP) and Sub-Mission on Plant Protection and Plant Quarantine (SMPP). During 2014-15, A sum of `3724.65 lakh (CS-`2354.24 lakh + SS-`1370.41 lakh) has been released for implementation of Sub Missions under NMAET against the budget provision of `6961.41 lakh.

There is a programme for different interventions worth ̀ 8762.74 lakh (CS- ̀ 7351.00lakh + SS- ̀ 1411.74 lakh) during 2015-16 for implementation of four Sub Missions under NMAET in the State.

3.7.1. Sub-Mission on Agriculture Mechanization (SMAM)

3.7.1.1. Subsidy assistance for farm mechanization previously being extended under Centrally Sponsored Scheme “Macro Management of Agriculture” are being taken up under SMAM from 2014-15. Besides, the Central Plan schemes “Promotion of Agriculture Mechanisation through Training Testing and Demonstration” and “Post Harvest Management & Technology” have also been subsumed under this Sub Mission. It has been programmed for promoting agriculture mechanization for implementation of various components of Sub Mission such as Promotion and Strengthening of Agricultural Mechanization through Training, Testing and Demonstration; Demonstration, Training and Distribution of Post-Harvest Technology and Management (PHTM); Financial Assistance for Procurement of Agriculture Machinery and Equipment; Promotion of Farm Mechanization in Selected Villages; Financial Assistance for Promotion of Mechanized Operations / hectare carried out through Custom Hiring Centres etc.

3.7.1.2. During 2014-15, subsidy worth ` 788.00 lakh is being extended to the farmers for purchase of different farm machineries and equipment. It is also programmed to provide assistance for purchase of farm equipment during 2015-16.


3.7.1.3. During 2014-15, assistance is being provided for establishment of 10 no. of Farm Machinery Banks for custom hiring. During 2015-16, there is a programme to provide assistance for establishment of 40 such Farm Machinery Banks.

3.7.1.4. It has been programmed to procure new farm machineries and conduct 480 demonstrations & 60 trainings across the State for popularizing these improved farm machineries and equipment with the total cost of ` 21.60 lakh during 2015-16.

3.7.1.5. In order to popularize post harvest management practices among the farmers, 140 demonstrations of post-harvest machineries and 60 farmers’ training would be conducted under SMAM during 2015-16.

3.7.2. Sub-Mission on Seeds and Planting Material (SMSP)

3.7.2.1. This Sub-Mission is being implemented in the State from 2014-15. The Central Plan Schemes “Development & Strengthening of Infrastructure for Production & Distribution of Quality Seeds”, “Development & Strengthening for Imparting Tour & Training on Seed Infrastructure Facilities” and “Scheme for Protection of Plant Varieties and Farmer’s Right Act-2001” were subsumed under this Sub Mission. During 2014-15, ` 868.41 lakh (CS- ` 705.00 lakh + SS- `163.41 lakh) has been provided for seed production, capacity building and seed distribution activities.

3.7.2.2. During 2014-15, Certifi ed seeds of paddy and groundnut have been distributed covering 19,043 Ha. and 2,138 Ha. respectively at the total subsidy cost of ` 267.00 lakh.

3.7.2.3. Under seed production activity, groundnut was taken up in 6,352 Ha. for certifi ed seed production at a cost of `445.00 lakh and the total expenditure incurred during 2014-15 (till December, 2014) is ` 712.00 lakh.

3.7.2.4. A gene bank has been established in the state and by now, 765 rice varieties have already been registered out of 851 rice and 48 non-paddy varieties submitted for registration.

3.7.2.5. The interventions would continue during 2015-16 for seed distribution and seed production components under SMSP.


3.7.3. Sub-Mission on Plant Protection and Plant Quarantine (SMPP)

3.7.3.1. The Sub-Mission is proposed to be implemented from 2014-15. The Central Plan Scheme “Strengthening & Modernisation of Pest Management Approach” and a new component for “Establishment of Plant Quarantine Facilities” have been included under this scheme.

3.7.3.2. During 2014-15, a sum of `10.00 lakh has been provided for strengthening & modernization of pest management approach.

3.7.3.3. The interventions under Sub Mission on Plan Protection and Plant Quarantine will continue under NMAET during 2015-16.

3.7.4. Sub-Mission on Agriculture Extension (SMAE)

3.7.4.1. The Sub-Mission is implemented from 2014-15. The Centrally Sponsored Scheme “Support to State Extension for Extension Reforms” and the Central Plan Scheme “Capacity Building to Increase Competitiveness in Agriculture” and “AGRISNET Project / National e-Governance Plan for Agriculture” have been subsumed under this Sub Mission.

3.7.4.2. During 2014-15, a sum of ̀ 2013.24 lakh (CS- ̀ 1013.24 lakh and SS-`1000.00 lakh) has been released for implementation of extension activities of the State including activities of ATMA. It is envisaged to implement various programmes like previous years with proposed Action Plan of ` 5883.95 lakh (CS- `5117.89 lakh + SS- `766.06 lakh) including ` 50.00 lakh for AGRISNET Project during 2015-16.

3.8. Input Subsidy on Seeds, Fertilizers, Bio-fertilisers etc. (Agril.)

During 2014-15 (till December, 2014), a sum of ` 1670 lakh has been utilized as seed subsidy for supplying 6.00 lakh quintals of certifi ed / TL seeds of various fi eld crops.

It has been proposed to utilize ` 6200.00 lakh for meeting the subsidy cost of certifi ed seeds of various crops during 2015-16.


3.9. Subsidy under Agriculture Policy

3.9.1. Subsidy is being provided for establishment of Commercial Agri-Enterprises under State Agriculture Policy 2013 as it is considered as one of the prime movers for not only self-employment but also for creation of indirect employment opportunities. Capital Investment Subsidy @ 40% subject to a maximum limit of `50.00 lakh (50% limited to `50.00 lakh for SC / ST / Women graduates of agriculture and allied sciences) is provided on a back-ended basis for such ventures.

3.9.2. During 2014-15 (upto December, 2014), 418 nos. of Commercial Agri-Enterprises have been established at a subsidy cost of `1647.12 lakh.

3.9.3. During 2015-16, such activities will be intensifi ed for setting up Commercial Agri-Enterprises in large numbers with a subsidy provision of ̀ 2500.00 lakh under State Agriculture Policy 2013.

3.10. Corpus Funds for Seeds

Quality seeds and planting material is the basic and critical input for improving productivity and production of agricultural and horticultural crops. At present Odisha State Seed Corporation (OSSC), Odisha Agro Industries Corporation (OAIC) and Odisha State Cashew Development Corporation (OSCDC) are involved in production and distribution of seeds and planting materials to the farmers of the State. To meet the increasing demand for seeds and planting materials of the farmers, Government have decided to create a corpus fund to provide interest free short term loan of ` 100.00 crore that will enable the agencies to procure and pre-position quality seeds and make arrangements for the planting materials at the desired locations suffi ciently ahead of the sowing season. This, in turn, would ensure availability of seeds to the farmers at the time of need at approved prices near their doorstep. A sum of ̀ 10000.00 lakh has been proposed for 2015-16 for the scheme.


3.11. Corpus Funds for Fertilizers

Balance use of chemical fertilizers is the key to sustainable crop production. In order to supply fertilizer to the farmers in time as per their demand, pre-positioning of fertilizers is required both in Kharif and Rabi seasons. Presently the state agencies Odisha State Agriculture Marketing Federation Ltd (MARKFED) and Odisha Agro Industries Corporation (OAIC) Ltd. are involved in procurement and supply of fertilizer to the farmers. To ensure timely availability of fertiliser to the farmers in requisite quantity through these PSUs, Government have decided to create a corpus fund to provide interest free short term loan amounting to `100.00 crore to MARKFED and OAIC during 2014-15 to pre-position about 75,000 MT of Urea and 25,000 MT of complex fertilizers (total 1.00 lakh MT) during the lean consumption period. This would ensure availability of fertilizers to the farmers at the time of need at fair price. A token provision of ` 0.01 lakh has been proposed each for MARKFED and OAIC for 2015-16 for continuation of the scheme.

3.12. Adoption of Improved Agronomic Package of Practices

Technology is one of the vital inputs for enhancing crop production. Improved agronomic package of practices helps the farmers to get optimum yield from the crops. In order to promote adoption of improved agronomic package of practices among farmers following schemes will be implemented in the State for 2014-15 : Promotion of System of Rice Intensifi cation (SRI), Technology Mission on Oilseeds & Pulses, Technology Mission on Jute & Mesta, Technology Mission on Sugarcane, Promotion of Integrated Farming etc.

3.12.1. Promotion of System of Rice Intensifi cation (SRI)

System of Rice Intensifi cation is a technology having promise for the future especially when water is increasingly becoming a scarce resource. The Promotion of SRI, a State Plan scheme is being implemented in the State from 2009-10 with the objective of enhancing rice production by increasing water use efficiency and economizing use of quality seeds and other inputs. The SRI technology has gained wide popularity in the State. During 2014-15


(till December, 2014), SRI was taken up in 18,245 hectares with an expenditure of `912.25 lakh. It is programmed to promote SRI in 20,000 hectares with an estimated cost of ̀ 1000.00 lakh during 2015-16.

3.12.2. Promotion of Improved Agronomic Package and Practices

The Scheme is being implemented in the State in order to demonstrate and popularize improved agronomic packages of various crops with the objective of enhancing production and productivity. During 2014-15 (till Dec’2014), SRI was promoted over 31,250 hectares and seed treatment over 3.84 lakh Ha. with an expenditure of `1562.50 lakh and `498.81 lakh respectively.

The programme will be continued for 2015-16 with a provision of ̀ 2249.98 lakh to take up seed treatment campaign in 4.71 lakh hectares and line sowing and line transplanting in 1.036 lakh Ha under the programme.

3.12.3. Promotion of Integrated Farming

The Scheme is being implemented to demonstrate and popularize Integrated Farming. A sum of ` 100.00 lakh has been proposed for 2015-16 to promote 100 nos. of Integrated Farming System Projects in the State.

3.12.4. Technology Mission on Sugarcane Development

The Scheme is being implemented in the State to popularize new cultivars by multiplying breeder and foundation level planting materials of Sugarcane. Different interventions such as Sustainable Sugarcane Initiative, Ratoon Management Demonstration, Subsidy on weedicides, Assistance on production of sugarcane seedlings, Incentive on early planting, Replacement of sugarcane varieties in non-sugar factory area etc were taken up with the aim of enhancing sugarcane production for utilizing the crushing capacity available in the State. During 2014-15(till end December, 2014), Sustainable Sugarcane Initiative and Ratoon Management Demonstrations were


taken up in 466 Ha. with the total expenditure of `63.43 lakh. Similar interventions would continue with a proposed cost of `200.00 lakh for 2015-16.

3.12.5. Technology Mission on Oilseeds & Pulses

The Scheme is being implemented from 2013-14. A token provision of `0.01 lakh has been proposed for 2015-16.

3.12.6. Technology Mission on Jute & Mesta

The Scheme is being implemented from 2013-14. During 2014-15, assistance was provided to Jute and Mesta farmers for construction / excavation of of 132 numbers of “kutcha retting tanks” with an estimated cost of `40.00 lakh. A token provision of `0.01 lakh has been proposed for 2015-16.

3.13. Management of Soil Health & Plant Protection

Enhancement of soil health is a major thrust for increasing the farm productivity. Fertile soil is required for raising a healthy crop. The following schemes are being implemented for management of soil health and fertility: “Management of Acid Soils”, “Organic Farming”, “Operationalisation of Soil Testing and Quality Control Labs” and “ Need Based Plant Protection”.

3.13.1. Management of Acidic Soil

The scheme is being implemented from 2007-08 to ameliorate the soil in culturable tracts affected with soil acidity. During 2014-15, `66.00 lakh is being utilized to treat soil acidity in 6000 Ha. The interventions would continue to be implemented during 2014-15 with a token provision of `0.01 lakh.

3.13.2. Organic Farming

The scheme was proposed to be implemented during 2013-14. During 2014-15, organic farming is being promoted in 5400 hectares at a cost of ` 380.00 lakh. It has been proposed to promote organic farming for 2015-16 with an estimated cost of ` 365.99 lakh.


3.13.3. Operationalisation of Soil Testing and Quality Control Laboratories

Soil health and quality of agri-inputs have been one of the important aspects of crop production. It was programmed to further consolidate the soil testing and quality enforcement measures through strengthening our built-in facilities under a new scheme “Operationalisation of Soil Testing and Quality Control Laboratories” from 2013-14. An amount of `93.00 lakh has been utilized during 2014-15 (till December, 2014) for operationalization of Soil Testing and Quality Control Laboratories available in the State. A sum of ` 360.00 lakh has been proposed for 2015-16 for operationalization of Soil testing and quality control laboratories of the State.

3.13.4. Promotion of Need Based Plant Protection

The plant protection measures are essential to manage the pests and diseases population in the crops to obtain a healthy crop. Need based application of plant protection chemicals help the farmers in reducing the cost of cultivation and also reduce the environmental and pesticides hazard to the society. This scheme are being implemented from 2014-15. During 2014-15, a sum of ̀ 100.00 lakh has been utilized to take up timely plant protection measures in the farmers’ fi eld. A sum of ̀ 100.00 lakh has been proposed for 2015-16 for implementation of the scheme.

3.14. Post Harvest Management

Post harvest management is an important aspect of crop husbandry. In order to provide facilities for value addition and forward linkage besides arresting post harvest losses the following scheme namely, “Establishment of Krushak Hat”, “Establishment of Agro Industrial Estate” and “Development of Infrastructure for Post Harvest Management” are being implemented in the State.

3.14.1. Establishment of Agro Industrial Estate

The scheme was introduced during 2013-14 with a view to establish Agro Industrial estates in potential pockets through opening up opportunities for value addition and commercial


agri-entrepreneurship. For implementation of the scheme a sum of ` 661.82 lakh has been provided for establishment of Agro Industrial Estate in the State. Steps have been taken to establish one Agro Industrial Estate at Nawarangpur through IDCOL. A sum of `20.00 lakh has been proposed for implementation of the scheme during 2015-16.

3.14.2. Establishment of Krushak Hat

The scheme is being implemented from 2013-14. A token provision of `0.01 lakh has been proposed for continuation of the scheme during 2015-16.

3.14.3. Development of Infrastructure for Post Harvest Management

The scheme was introduced during 2013-14 in order to develop infrastructure for post harvest management in a bid to facilitate value addition for better returns. During 2014-15, steps are being taken to establish community threshing fl oor and popularization of Dal mill for processing of pulses and value addition at the total cost of ` 103.25 lakh. A sum of ` 744.99 lakh has been proposed for 2015-16 for implementation of the scheme in the State.

3.15. Extension and Capacity Building

With a view to strengthen the extension machinery for the betterment of farming communities, it is essential to refresh the skill and technical knowledge of extension personnel through imparting training at various levels. The following schemes are being implemented to refresh the knowledge extension personnel as well as make aware of the farmers about the various schemes that are in operational in the State.

3.15.1. Capacity Building of Extension Offi cers

The scheme is being implemented from 2007-08 for capacity building of extension functionaries. During 2013-14, different training programmes were taken up for enhancing the skill of extension functionaries with an expenditure of ` 184.50 lakh. Similarly, a sum of `150.00 lakh has been proposed for such training programmes for 2015-16.


3.15.2. Intensive Extension Campaign on Agriculture

The scheme is being implemented from 2013-14 with the aim of creating awareness among farmers regarding various developmental programmes those are being undertaken in agriculture sector and a large number of awareness campaigns are being organized with an expense of `202.60 lakh during 2014-15 (till December, 2014). It is proposed to continue such efforts with a proposed cost of ` 440.00 lakh for 2015-16.

3.16. Biju Krushak Kalyan Yojana (BKKY)

Agriculture sector provides employment, both direct and indirect, to majority of the total work force in the State. To provide health insurance to the farming community, State Government had launched a new scheme in the year 2013-14, namely, Biju Krushak Kalyan Yojana. Under the scheme the health insurance coverage is being provided for up to 5 members of a farmer’s family limited to `1 lakh per year. During 2013-14, 52 lakh families were covered and about 55 lakh farm families of the State have been covered so far during 2014-15.Health insurance claims worth `4494 lakh have been settled and 83,909 farm families have been benefi ted under the scheme during 2014-15 so far. A sum of `9000 lakh has been proposed for the scheme for 2015-16.

3.17. Creation and Strengthening of Infrastructure and Departmental Farms

In order to create and strengthen the infrastructure for effi cient functioning of extension personnel as well as to strengthen the Departmental farms for production of certifi ed and foundation seeds, the following schemes are being undertaken in the State.

3.18. Development of Agricultural Farms

The scheme is being implemented with the objective of strengthening Departmental Agricultural farms engaged in quality seed production. During 2014-15, farm developmental works are being taken up with an expense of ̀ 400.00 lakh. The developmental works would continue during 2015-16 with an estimated cost of ` 400.00 lakh.


3.19. Strengthening and Infrastructure Development for Training/ Research Centre / Laboratories / Implement Factory etc.

The Directorate of Agriculture has 3 Regional Institutes for Training on Extension (RITE), 27 Soil Testing Laboratories (except Bhadrak, Jajpur & Gajapati) , 2 fertilizer Testing Laboratories, 13 Adaptive Research Stations, 1 Institution of Minor Irrigation and Water Use, 1 seed testing laboratory and 1 Odisha Farm Machineries Research and Development Centre (OFMRDC), Bhubaneswar. RITEs have engaged themselves in imparting intensive training to farmers, agri-entrepreneurs and the extension functionaries, while Adaptive Research Stations are engaged in multi location trials and evolving location specifi c technologies. The various Laboratories (Soil / Fertilizer / Pesticide/ Seed testing) look after quality control and soil testing aspects. The OFMRDC designs, tests and produces different agricultural implements/ machineries. Under the scheme the infrastructure facilities of these institutions are strengthened. A WTO Cell has also been established during 2013-14. During 2014-15(till December, 2014), a sum of ` 92.85 lakh has been utilized against total outlay of `301.00 lakh for strengthening of these institutes/laboratories. An outlay of ̀ 370.00 lakh has been proposed for the year 2015-16 for strengthening of these institutes of the State.

3.20. Infrastructure Development of Input Sale Centres

The Scheme is being implemented in the State for infrastructure development of input sale centers so that the agri-inputs could be stored well in advance to facilitate timely agricultural operations by the farmers. During 2014-15, for strengthening of input godown an amount of ` 100.00 lakh was utilized. The scheme will be continued to implement during 2015-16 with an outlay of ` 100.00 lakh.

3.21. Construction of New Buildings

This Scheme is being implemented in the State since 2012-13 for construction of new buildings in order to strengthen Agriculture extension to aid smooth implementation of programmes. During 2014-15, the construction works were taken up with ` 1039 lakh and `464.27 lakh has been utilized till December, 2014. A sum of ̀ 2130.00 lakh has been proposed for construction of new buildings of the Department during for 2015-16 in the State.


4. CAPTIVE IRRIGATION DEVELOPMENT

4.1. JALANIDHI

4.1.1. The farmers of the State are encouraged to go for creation of captive irrigation sources through Shallow Tube Wells( STWs), Bore Wells (BWs), Dug Wells (DWs) and River Lift Projects ( RLPs) by administering back-ended subsidy against creation of such assets. From the year 2000-01, Government have tied up funding with NABARD under RIDF for providing subsidy under this scheme. The installation of the PLIPs are being implemented under Jalanidhi-I and Jalanidhi-II from the fi nancial year 2014-15. Jalanidhi–I is for establishment of individual PLIPs and Jalanidhi-II for establishment of cluster shallow tube well and cluster micro river lifts. The rate of subsidy being provided to the farmers is mentioned below:

Table - 3 : Pattern of Assistance provided under Jalanidhi

Sl. No. Type of Project Rate of Subsidy

Jalandhi-I

1. Shallow Tube Well 50 % of the cost limited to `20,000/-. 2. Dug Well 75% of the cost limited to `75,000/-3. Bore Well 75% of the cost limited to ̀ 50,000/-, and additional assistance

for energisation @ 75% of the Gene-set / electrifi cation cost limited to `50,000/-

4. River Lift/Surface Lift (i) 75 % of the cost limited to `60,000/-(ii) 90% subsidy to community based / Registered Bodies with minimum coverage of 40 hectares.

Jalanidhi-II1. Shallow Tube Well Benefi ciary contribution is `20,000/- per project.

For BPL of ST. & SC category, the benefi ciary contribution is `10,000/- per project. To be implemented in cluster of at least 5 projects.

2. River Lift Benefi ciary contribution is `20000/- per project. For BPL category of ST. & SC benefi ciary, the benefi ciary contribution is `10,000/-. per project.To be implemented in cluster of at least 3 projects.


4.1.2. During 2014-15, 7821 nos. of PLIPs (STW-2,165, BW-4,855, DW-800, RLIP-1) have

been established under Jalanidhi-I by utilizing subsidy of `3436.79 lakh bringing 16213 Ha.

of additional area under assured irrigation. Besides, steps are being taken for establishment

of cluster shallow tube well and cluster micro river lifts during 2014-15. A sum of ` 16000.00

lakh has been proposed for establishment of 9,458 nos of PLIPs (5,010 nos. under Jalanidhi-I

and 4,448 nos. under Jalanidhi-II) bringing an additional area of about 23946 hectares under

assured irrigation.

4.2. Sustainable Harnessing of Groundwater in Water Defi cit Areas (BKVY)

The programme of Sustainable Harnessing of Groundwater in Water Defi cit Areas (BKVY)

was introduced in 26 districts of the State in 2010-11. The scheme is being implemented

through Odisha Lift Irrigation Corporation under the Water Resources Department. Under

the scheme, deep bore wells are being constructed in clusters in the farmers’ fi elds. Under

each deep bore well project approximately 5 hectares of land is being covered under assured

irrigation in Kharif season and 2 hectares in Rabi season. During 2014-15,13,130 nos. of

bore wells have been constructed of which 8875 nos of deep borewells have been engerised

with the fi nancial involvement of `52000.00 lakh. There is a programme for energisation of

17,000 and installation of 8,000 bore wells with a proposed outlay of ` 52000.00 lakh during

2015-16.


5. FARM MECHANIZATION

5.1. Farm mechanization has great signifi cance as well as urgency for enabling farmers to take up timely and quality agricultural operations which will lead to reduction in cost of production and substantial increase in the productivity. The rate of subsidy on agricultural implements / equipments have been enhanced in State Agriculture Policy, 2013. The revised rate of subsidy for various farm equipments / implements are indicated in the table below:

Table-4 : Rate of subsidy for Agriculture ImplementsSl. No. Name of the Equipment Rate of Subsidy per equipment

1 Power Tiller 50 % of the cost limited to `75,000/-

2 Tractors 50 % of the cost limited to `90,000/-

3 Reaper 50 % of the cost limited to `80,000/-

4 Rotavator 75 % of the cost limited to `80,000/-

5 Paddy Transplanter 75% of the cost limited to `1,50,000/-

6 Power operated implements 50 -75 % of the cost limited to `25,000/- to 45,000/-

7 Specially Power Operated Implements

50 -75% of the cost limited to `60,000/- to 2,00,000/-

8 Combine Harvester 50 % of the cost limited to `5,00,000/- to 6,00,000/-

9 Power Thresher 50 % of the cost limited to `24,000/-

10 Pumpset 50 % of the cost limited to `15,000/-

11 Manually operated / Bullock drawn implements

75 % of the cost limited to `6,000/-


5.2. During 2014-15, a sum of ` 24611.46 lakh has been utilized as subsidy for popularization on following farm implements/ equipments. The subsidy is being released to the farmers on purchase of farm implements/ equipments. The details of implement wise subsidy released and supply made to the farmers are indicated below:

Table-5 : Supply of Farm Machinery during 2014-15Sl. No. Machinery/ equipment Achievement 2014-15

Physical Financial in lakh `1 Tractor 2796 2516.402 Power Tiller 14460 10845.003 Reaper 274 147.964 Transplanter 436 654.005 Rotavator 4632 3612.966 Special Power Operated Implements 2656 1726.407 Power Operated Implements 3065 613.008 Power Thresher 2912 305.769 Combine Harvester 220 1100.0010 Mannual / Bullock Drawn Implements 14000 840.0011 Pumpsets 22500 2250.00

Grand Total 24611.48

Taking into the consideration the popular demand of farmers, it has been programmed to popularise 5,465 tractors, 12,340 power tillers, 620 reapers, 700 transplanters, 5,000 rotavators, 2,400 power threshers, 620 combine harvesters, 7,415 power operated implements and 23,000 manual / bullock drawn implements during 2015-16 extending subsidy worth ̀ 24000.00 lakh. As a result, farm power consumption is estimated to increase to 1.80 KWH / ha during 2015-16 from that of 1.52 KWH/ha achieved during 2014-15.


6. RASHTRIYA KRISHI VIKAS YOJANA (RKVY)

RKVY scheme was introduced by the Government of India in the year 2007-08 in order to provide incentives to the States for increasing expenditure in agriculture & allied sectors with an objective to sustain 4% growth in Agriculture & allied sectors. A State will become eligible to receive RKVY allocation, if and only if the base line share of agriculture and allied sectors in its total State Plan (excluding RKVY funds) expenditure is at least maintained. The base line level of expenditure will be the “minimum of the percentage expenditure incurred on agriculture and other allied related sectors during three years preceeding to previous year”. For States to become eligible, “average percentage share of expenditure in agriculture and other identifi ed related sectors during last three years” should be at least equal to base line level. Generally the State which maintained a higher ratio of expenditure in Agriculture & allied sectors becomes eligible for assistance under the scheme. The entire grant from GoI to State is in the form of Additional Central Assistance (ACA) but is made available to Agriculture Department under State Plan. The scheme promotes development of Agriculture, Horticulture and other allied sectors like Animal Husbandry, Dairy Development, Fisheries, Agriculture Research & Education, Minor / Lift Irrigation, Command Area Development and Watershed Development etc.

During 2014-15, Govt. of India had released `48207.00 lakh against an allocation of ` 50413 lakh. This includes ` 29093 lakh under normal RKVY and ` 21320 lakh for 3 sub schemes namely Bringing Green Revolution to Eastern India (BGREI), Vegetable Initiative for Urban Cluster (VIUC), National Mission for Protein Supplements (NMPS) of RKVY of which an amount of ̀ 18006.24 lakh was utilized (Till end of December,2014). Some of the projects undertaken during 2014-15 are given below. The implementing agency-wise details of project cost, funds released, expenditure incurred etc. for 2014-15 are indicated in Annexure-VII.

Some of the activities undertaken during 2014-15 are given below:

6.1. Bringing Green Revolution to Eastern India (BGREI)

To increase the production of rice crop by increasing the productivity, a new scheme has been launched namely Bringing Green Revolution to Eastern India (BGREI) during the fi nancial year 2011-12. This sub-scheme of RKVY is being implemented in 16 Non NFSM districts of the State with a provision of Rs 18400.000 lakh during 2014-15. Under this programme, 94,702 hectares of demonstrations were conducted in different rice ecosystems of the State. Beside,


block demonstrations, 13,692 nos. of pump-set and 235 nos. of transplanters, 2,912 nos. of threshers and 2,095 nos. of multi crop thresher were supplied to the farmers under asset building intervention and under site specifi c activities, 144 community threshing fl oors were taken up by the farmers with a total expenditure of ` 9630.26 lakh under this programme.

6.2. Vegetable Initiative for Urban Cluster

This scheme has been introduced in the State during 2011-12 to increase the vegetables production in nearby areas of the State capital to meet the vegetable requirement of the city. After noticing the encouraging response from farmers, now the area of operation has been expanded to cover villages located within a radius of 100 KM from the State Capital covering 5 districts namely Puri, Khurda, Nayagarh, Cuttack & Jajpur. Subsequently during 2012-13, 3 more clusters namely Sambalpur (to cover Sambalpur, Bargarh, Deogarh, Jharsuguda districts), Berhampur (to cover Ganjam district) and Rourkela (to cover Sundargarh and Keonjhar


districts) were added to the programme. These clusters have been linked with Bhubaneswar through a cool chain operated by an Aggregator (Surendra Agritech Pvt. Ltd.) which has opened Aggregation Centres in these clusters and retail outlets in Bhubaneswar city (Udyan Fresh). Further, Aggregator-cum- Developer has been selected for the clusters of Sambalpur, Berhampur and Rourkela. Surendra Agritech Pvt. Ltd. (SAPL) has developed a modifi ed temperature cold storage with mechanized sorting, grading facilities at Trisulia. During 2014-15, an amount of ` 1400.00 lakh has been provided for the implementation of the scheme. So far 220 farmers’ associations / groups have been formed and 1190 hectares each were also covered under open pollinated & hybrid vegetables cultivation in the farmers’ fi eld.

6.3. Incentivizing Hybrid Maize Cultivation for increasing production and productivity of Maize under PPP endeavour

T h i s p r o j e c t i s b e i n g implemented by DA&FP (O).To popularize hybrid maize cultivation in the State, incentives were provided to hybrid maize growers at the rate of 50 % cost of the inputs limiting to ` 3,750/- per ha. During 2014-15, 41,866 Ha. Hybrid maize have been covered under the scheme and a sum of ` 1470.98 lakh has been utilized against total project cost of ̀ 2010.00 lakh.

6.4. ICRISAT proposal on livelihood support through up-scaling Pigeonpea

A special project on Pigeon pea formulated by ICRISAT is being implemented under RKVY since last 4 years in 5 districts of State namely Rayagada, Kalahandi, Nuapada, Bolangir and Boudh with a total outlay of ` 1025.30 lakh. This project aims at enhancing food and nutritional security and income generation for the under privileged farmers of rainfed


areas of Odisha. The project has stabilized production programme of good quality seeds by the farmers and produced 1780 qtls of certifi ed seeds. As an immediate outcome, one hybrid variety namely ICPH-3762 has been released for fi rst time in the State. Some more promising varieties are already in the pipeline for release.

6.5. Popularization of Agricultural Machineries/ Implements in the State

The DA&FP (O) has implemented the project for popularization of farm machineries such as Tractors, Power Tillers, Combine Harvestor Rotavators, Power Driven Equipments, Power Paddy Threshers, etc. in order to address labour shortage & reduce drudgery as well as cost of cultivation and in turn to enhance agricultural productivity by providing subsidies under RKVY. During 2014-15, an amount of ` 1534.19 lakh has been utilized against total project cost of ` 7538.40 lakh.

6.6. E-pest surveillance and Pest Management

This project is implemented by DA&FP (O) with an objective to take up Pest Surveillance (fi xed/ roving survey) for major pests of paddy & non paddy crops (Pulses & Groundnut) by farmer’s friends in 3089 GPs and 24712 villages covering 11,86,176 ha. By successful implementation of this project, the incidence of pest and diseases was minimized in the State to a great extent. During 2014-15, a sum of ` 55.00 lakh has been utilized against total project cost of ` 206.25 lakh.

6.7. For 2015-16, a Budget provision of ` 55,454/- lakh has been proposed under scheme RKVY for implementation of the ongoing and new projects sanctioned by the State Level Sanctioning Committee (SLSC).


7. ACTIVITIES OF THE DIRECTORATE OF HORTICULTURE

7.1. The Directorate of Horticulture carries out a range of activities promoting horticultural crops like fruits, vegetables, spices & fl owers mostly under National Horticulture Mission and also under State Plan scheme in the non-mission districts. During the current fi nancial, National Horticulture Mission (NHM) and Coconut Development Board (CDB) scheme have been included under Mission on Integrated Development of Horticulture (MIDH). Similarly Micro Irrigation are being implemented under On Farm Water Management (OFWM) component of the scheme National Mission for Sustainable Agriculture (NMSA). Government of India have also restructured the existing schemes namely Integrated Scheme of Oilseeds, Oil Palm and Maize (ISOPOM), Tree Borne Oilseeds (TBOs) and Oil Palm Area Expansion (OPAE) in to a single restructured scheme “National Mission on Oilseeds and Oil Palm (NMOOP) from the fi nancial year 2014-15. Hence, Mini Mission –II- on Oil Palm, Mini Mission-III on Tree Borne Oilseeds (TBOs) under National Mission on Oilseeds and Oil Palm (NMOOP) are being implemented in the State from the fi nancial year 2014-15.

The physical and fi nancial achievement during 2014-15 and programme for 2015-16 under various schemes are indicated below.

7.2. National Horticulture Mission (NHM)

National Horticulture Mission is a Centrally Sponsored Plan (CSP) scheme launched during 2005-06 in the State. Till recently 24 districts of the State namely Cuttack, Puri, Nayagarh, Khordha, Balasore, Mayurbhanj, Gajapati, Keonjhar, Kalahandi, Koraput, Nawarangpur, Malkangiri, Rayagada, Nuapada, Bolangir, Subarnapur, Kandhmal (Phulbani), Ganjam, Dhenkanal, Sundargarh, Sambalpur, Angul, Bargarh & Deogarh were identifi ed in 4 clusters for development of 14 major horticultural crops under National Horticulture Mission. Govt. of India’s share is 85% and State Govt.’s share is 15%. The crops shortlisted are:- mango, citrus, litchi, banana, papaya, pomegranate, custard apple, guava, pineapple in fruits, cashew in plantation crops, ginger & turmeric in spices, betel vine and floriculture. District wise crops shortlisted are indicated in the following table. During 2014-15, other than area expansion programme,


other activities of NHM have been extended to all 30 districts of the State to ensure the desire growth with the horticulture sector.

Tabele-6 : Districtwise crop selected under NHMSl. No

Name of the District

Crop Selected

1. Cuttack Mango, Banana, Cashew, Citrus, Pineapple, Flower, Betel Vine2. Puri Mango, Banana, Cashew, Flower, Betel Vine3. Nayagarh Mango, Banana, Cashew, Citrus, Flower4. Khordha Mango, Banana, Cashew, Citrus, Flower, Betel Vine5. Balasore Mango, Banana, Cashew, Flower, Betel Vine6. Mayurbhanj Mango, Banana, Cashew, Citrus, Litchi, Flower7. Keonjhar Mango, Banana, Cashew, Citrus, Flower8. Gajapati Mango, Banana, Cashew, Citrus, Litchi, Pineapple, Flower9. Ganjam Mango, Banana, Cashew, Citrus, Flower, Betel Vine

10. Koraput Mango, Banana, Cashew, Citrus, Litchi, Flower11. Malkangiri Mango, Banana, Flower12 Nawarangpur Mango, Banana, Flower13 Rayagada Mango, Banana, Cashew, Litchi, Flower14 Kalahandi Mango, Banana, Cashew, Citrus, Flower15 Nuapara Mango, Banana, Cashew, Citrus, Flower16 Bolangir Mango, Banana, Papaya, Citrus, Pineapple, Flower17 Subarnapur Mango, Banana, Citrus, Flower18 Dhenkanal Mango, Banana, Papaya, Cashew, Flower19 Kandhmal Mango, Banana, Citrus, Litchi, Ginger, Turmeric Flower,20 Sambalpur Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Custard

apple, Pine apple, Flower21 Bargarh Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Guava,

Custard apple, Pineapple, Flower22 Deogarh Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Guava,

Custard apple, Pine apple, Flower23 Sundargarh Mango, Cashew, Citrus, Banana, Litchi, Pomegranate, Flower24 Angul Mango, Cashew, Citrus, Banana, Litchi, Papaya, Flower

As per the guidelines of Govt. of India, Odisha Horticulture Development Society under the Chairmanship of Minister, Agriculture has been constituted for implementation of Mission activities. One Executive Committee under Chief Secretary and one Project Management Committee under Agriculture Production Commissioner at State Level and District Management Committees under Collectors have been formed for implementation of activities. For the fi rst two years GoI provided 100% grant to the extent of Rs 8061.90 lakh.


15% State contribution is being provided from the year 2007-08. During 2014-15, NHM are being implemented under the programme MIDH from the fi nancial year 2014-15. Against the total fi nancial outlay of `11783.50 lakh under NHM for 2014-15, an amount of ` 7175 lakh has been received from Govt. of India and `1370.41 lakh has been provided as State Share out of which expenditure incurred was `3182.65 lakh (Till end of December, 2014).

During 2015-16, a sum of ` 12830.00 lakh has been proposed under MIDH for implementation of various activities of NHM and CDB board schemes in the State.

The achievements during 2014-15 and the programme for 2015-16 under NHM are indicated at Annexure-VIII.

7.2.1. Fruit Orchard Development

7.2.1.1. For encouraging farmers to establish fruit orchard on their private holdings, assistance up to 40-50% of cost of cultivation is provided to the farmers @ `16,500/- per ha for mango, `32,500/- per ha for pineapple, `22,500 per ha. for banana sucker, `41,602/- per ha for tissue culture banana, ̀ 30,000/- per ha for papaya, pomegranate and custard apple each, `21,922/- per ha for litchi, `16,463/- per ha for guava, `26,505/- per ha for citrus, `40,000 per ha for high density mango and `31,388 per ha for high density guava plantation under NHM. New fruit orchards covering 152.4 Ha. of mango, 93.45 Ha. of litchi, 13.3 ha of guava, 59 Ha. pomegranate, 136 ha of papaya, 25 Ha. of pineapple and 150.44 Ha. of tissue culture banana plantations have been achieved during 2014-15 with an expenditure of ` 97.53 lakh during 2014-15(till end of December, 2014).

7.2.1.2. During 2015-16, in the Annual Action Plan of NHM thrust has been laid upon protected cultivation, mechanisation and activities under post-harvest management. There is a programme to cover 60 Ha. of pineapple plantation, 415 Ha. of Banana tissue culture, 40 Ha. of banana sucker, 466 Ha. of papaya, 110 Ha. of litchi, 99 Ha. of pomegranate, 5,350 Ha. of mango, 39 Ha. of guava in the farmers’ fi eld during 2015-16 with the total fi nancial outlay of `706.48 lakh.


7.2.2. Development of Floriculture

There is an increasing demand for fl owers like rose, gladioli, marigold and tuberose in and around the urban centers of the State. With a view to encouraging farmers of the State to increase their farm income and to create employment opportunities through fl oriculture, emphasis has been laid on this programme. Under the programme small and marginal farmers will be provided assistance up to 40% and other farmers up to 25% of cost of cultivation ranging from `10,000/- per Ha. to ` 60,000/- per Ha. for taking up commercial cultivation of fl owers in their fi elds. During 2014-15 (till end of December, 2014), fl ower cultivation over an area of 570 Ha. ( 83 Ha. of rose, 384 Ha. of gladioli and 103 ha of marigold) was taken up under NHM programme. with an expenditure of ` 408.88 lakh. There is a programme to cover 900 Ha. under fl oriculture (300 Ha. rose, 400 Ha. gladioli and 200 Ha. marigold) with a fi nancial outlay of `318.50 lakh during 2015-16.

7.2.3. Aromatic Plants

Cultivation of lemon grass is gaining momentum in the State particularly in Koraput and Nawarangpur districts. During 2014-15 (till end of December, 2014), a sum of ` 11.58 lakh has been utilized to cover over 68.5 Ha under lemon grass. It has been programme to take cultivation on lemongrass over an area of 130 Ha. with an outlay of `20.80 lakh during 2015-16.

7.2.4. Human Resource Development

During 2014-15, HRD activities were taken up for 442 farmers within the State and 19 outside the State to build confi dence among farmers through cross learning. Besides, one training programme has been conducted for imparting training to 50 nos. of Gardeners. Further, 90 nos. of farmers have been sent to outside State on exposure visit during 2014-15. An amount of ̀ 15.04lakh


has been utilized for this purpose during 2014-15 (till December, 2014). Similarly, it has been programmed for 2015-16 to send 1300 farmers for training within the State and 1000 nos. outside the State with the total outlay of `169.86 lakh.

7.2.5. Protected Cultivation

During 2014-15(till December 2014), coverage of 3203.41 ha under plastic mulching, 0.06 Ha. of greenhouse, 5.39 Ha under naturally ventilated system and 31.66 Ha under shade net house ,0.1 Ha of anti-bird / anti hail nets, 3.6 Ha of high value vegetables under poly house and 0.4Ha. of fl ower under poly house have been achieved with an expenditure of `1477.03 lakh. Similarly there is a programme for 2015-16 to erect 0.4 ha of Poly green houses, 2,100 ha of mulching, 16 ha of shade net houses, 0.01 ha of plastic tunnels, 0.1 ha of walk in tunnels and 1.31 ha anti bird / anti hail nets. Besides, 2 ha of cultivation of high value vegetables under poly house and 1.2 ha of different fl owers grown under poly house under NHM programme will be also taken up in the year 2015-16 with total outlay of `1504.40 lakh.

7.2.6. Organic Farming

To promote organic farming in NHM districts, assistance has been provided to the farmers for adoption and certifi cation purpose. During 2014-15, 3185 nos HDPE Vermi bed and 4 nos. vermi compost units have been established with an expenditure of `167.02 lakh till December, 2014. Further, there is a target of 5000 ha to cover under Organic farming for adoption and certifi cation. Similarly, 2750 ha has been achieved under 2nd year adoption and 2000 ha. has been achieved under 2nd year Certifi cation and 5,425 ha. has been achieved under 3rd year adoption, 3200 ha. has been achieved for 3rd year Certification. Similarly, there is programme for 2015-16 for organic cultivation and certifi cation in 2000 ha for adoption and certifi cation and


5000 nos of HDPE vermi bed and 60 nos vermi compost units under NHM with the fi nancial involvement of ` 1220.00 lakh.

7.2.7. Vegetable Cultivation

In order to promote hybrid vegetables cultivation among the farmers, financial assistance @ ` 50,000/Ha- are being provided to the farmers. During 2014-15 (till December, 2014), a sum of ` 60.58 lakh has been utilized to cover over 510 Ha under hybrid vegetable culivation. It has been programmed for 2015-16 to cover an area of 1500 with the outlay of ̀ 300.00 lakh.

7.2.8. Horticulture Mechanisation

Farm mechanization plays a signifi cant role in enabling the farmers to take up timely horticultural operations and reduce the cost of production; thereby increasing the productivity of the crops. During 2014-15 (till December, 2014), a sum of ` 82.64 lakh have been provided as subsidy to popularize 40 nos. of Tractors (upto 20HP), 112 nos. of power tillers (below 8 BHP) and 90 nos. of self propelled horticulture machinery. During 2015-16 it has been programmed to provide subsidy to the farmers for popularization of 200 nos. Tractors (up to 20 HP), 200 Power Tillers (below 8 BHP) and 60 self propelled horticulture machinery with the fi nancial involvement of ` 305.00 lakh.

7.2.9. Integrated Post Harvest Management

In order to reduce post harvest losses in horticultural crops, there is a programme to provide assistance to the farmers under Post Harvest Management. During 2014-15, a sum of `200.76 lakh has been utilized (till December, 2014) for establishment of 86 pack


houses, 2 pre-cooling Units, 2 nos. of refrigerated vans, 3 primary mobile processing units, 3 evaporative low energy cool chambers, 32 nos. of low cost onion storage structures and 3 nos of pusa zero energy cool chambers. A sum of `1678.25 lakh has been proposed for 2015-16 for establishment of 335 nos. of pack houses, 7 nos. integrated pack houses, 10 pre-cooling units, 10 cold rooms, 3 mobile pre-cooling units, 2 cold storage unit, 1 nos of technology induction and modernisation of cold rooms, 5 nos. of refrigerated vans with containers, 1 no ripening chamber, 50 nos of evaporative low energy cool chambers, 8 nos preservation units, 250 nos. of low cost onion storage structures and 245 nos of pusa zero energy cool chambers with capacity of 100 kg.

7.2.10. Establishment of Marketing Infrastructure for Horticultural Produce

Due to inadequate marketing infrastructure, the producers are not getting remunerative prices for their produce at the time of harvest. Keeping this in view, a sum of ` 9.36 lakh has been utilized during 2014-15(till end of December, 2014) for establishment of 1 no.of rural market / apni mandi and 1 no. of retail market / outlet. A sum of `109.25 lakh has been proposed for 2015-16 for establishment of 5 rural market / apni mandi, 5 retail market/ outlet, 20 nos. static/ mobile vending cart and 5 functional infrastructure for collection, grading and sorting.

The achievements made during 2014-15 and the programme for 2015-16 under NHM are indicated in Annexure-VIII.

7.2.11. Cashew Plantation under DCCD

Cashew plantation in the State is being taken up with assistance from DCCD. During 2014-15 an area of 3,500 ha. has been covered under new plantation where as 3,326 ha. has been assisted for maintenance for previous years plantation. Similarly, programme has been chalked out for area expansion of 7000 Ha. along with maintenance of 6500 Ha. during 2015-16.


7.2.12. Integrated Farming in Coconut holdings for Productivity Improvement

The scheme is being implemented under Mission for Integrated Development of Horticulture (MIDH) from 2014-15. Assistance is being provided to the farmers @ ̀ 35,000/- ha in two years in equal instalments under the sub head “Laying out of demonstration plot”. During 214-15, 140 Ha. has been covered. It is proposed to cover 100 Ha. under new area along with maintenance of 200 Ha. during 2015-16.

7.2.13. Establishment of Regional Coconut Nursery

The scheme is being implemented under Mission for Integrated Development of Horticulture (MIDH) from 2014-15. This scheme envisages raising of coconut seedling in Govt. Farm & Nurseries and seedlings are sold to the farmers at subsidized rate for area expansion of coconut in the State. During 2014-15, 20,000 coconut seedlings have been produced under the scheme. It has been programmed to raise 50,000 nos. of coconut seedling during 2015-16 under the scheme.

7.3 National Mission on Oilseeds and Oil Palm (NMOOP)

7.3.1. Mini Mission-II on Oil Palm

Oil Palm is an important commercial crop being promoted in the State. Government of India have restructured Integrated Scheme of Oilseeds, Oil Palm and Maize (ISOPOM), Tree Borne Oilseeds (TBOs) and Oil Palm Area Expansion (OPAE) in to a single restructured scheme “National Mission on Oilseeds and Oil Palm (NMOOP)


from the fi nancial year 2014-15. The scheme envisages for providing subsidies for production of Oil Palm seedlings, maintenance cost for newly created Oil Palm plantation, micro-irrigation, etc. with the fi nancial assistance from Government of India and State Government in the ratio of 75:25. Under the scheme, for taking new plantation under Oil Palm subsidy @ ̀ 8,000 / ha are being given to the farmers towards the cost of seedling and for maintenance of old plantations, subsidy are being given to the farmers @ ` 3,500 / ha, ` 4500 / ha, ` 6000 / ha for 2nd year, 3rd year and 4th year maintenance respectively. Similarly, for establishment of micro irrigation, subsidy are being given to the farmers @75% for SF / MF farmers and @ 65% for big farmers in Oil Palm plantation. Besides, the farmers are being provided with subsidy @ ̀ 15000 / set on use of diesel / electric pump set, ̀ 3000 / Ha. of input for taking up intercropping during gestation period (from 1st to 4th year), ` 15000 / unit for establishment of vermi compost unit, `25000 / each for sinking of bore wells / tube wells in Oil Palm Plantation. Similarly subsidy are being provided to the farmers for construction of water harvesting structures @ `50,000/- for non-lining structure and ` 75,000 for lining structure. Besides, provisions have also been made for popularization of machinery tools among farmers, farmers’ training, training of extension workers, establishment of Oil Palm processing unit and establishment of seed garden for Oil Palm, etc. During 2014-15, a sum of `569.33 lakh (CS: `427 lakh + SS: `142.33 lakh) has been provided under National Mission of Oil Seed and Oil Palm (NMOOP) to cover 1000 Ha. along with other promotional components like drip irrigation, intercropping, maintenance, bore well, water harvesting structure, machinery tools, vermi compost, training, establishment of seed garden etc. A sum of `789.34 lakh (CS `545.50 lakh+ SS `243.83 lakh) has been proposed for 2015-16 for implementation of the scheme in the State.

7.3.2. Mini Mission-III on Tree Borne Oilseeds (TBOs)

To promote tree borne oilseed crops namely, simaruba, neem, jojoba, karanja, mahua, wild apricot, jatropha, cherua, kokum, tung and olive, GoI have introduced a new scheme known as Mini Mission-III on TBOs under NMOOP. It has been proposed to take up olive


plantation in the State under Mission –III on TBOs from the fi nancial year 2014-15. Under the scheme, assistance will be provided to the farmers @ `48,000/- per ha for taking of 200 no. of plants / ha, ` 32,00/- per ha per year for maintenance of olive plantation for 4 years of gestation period and `1000/- per ha for intercropping during the gestation period. The scheme is being implemented for the fi rst time in the State from the fi nancial year 2014-15.

7.4. National Mission on Sustainable Agriculture (NMSA)

7.4.1. Sub Mission- On Farm Water Management (OFWM)

Irrigation is a critical input for successful harvest of any crop. Over and under Irrigation may be detrimental to the growth of the crop. Micro Irrigation is the most appropriate system of irrigation since water fl ow can be regulated, loss of water can be minimised and desired quantity of water can be provided to the plants. This system of irrigation aims at irrigating the plants, not the soil. Micro Irrigation ensures access to water in more areas and is an effi cient method of water use. It is very useful for horticulture crops in rain-fed areas. During 2014-15, National Mission on Micro Irrigation has been merged with the scheme National Mission on Sustainable Agriculture (NMSA) under the component On Farm Water Management (OFWM). For encouraging farmers for the use of drip irrigation and sprinkler irrigation, suitable for fruit, vegetables, medicinal plants and fl oriculture crops, subsidy to the extent of 65% to 90% (90% for SF & MF in DPAP Blocks, 75% for general farmer in DPAP Blocks, 75% for SF & MF in non DPAP Blocks and 65% for general farmers in non DPAP blocks) of the cost, is being provided to the farmers. During 2014-15(till January, 2014), ̀ 2794.79 lakh has been utilized by covering an area of 3511 hectares under micro irrigation against total outlay of ` 5114.98 lakh. The programme will be continued during 2015-16 to cover over an area of 10,905 Ha through OFWM under NMSA for popularization of micro irrigation such as drip and sprinkler among the farmers of the State.

7.5. Strengthening of Schools of Horticulture

There are three training institutes namely School of Horticulture at Khordha, Horticulture Training Institute, Kalinga in Kandhamal and Horticulture Training Institute, Nildungri


in Sambalpur districts under the Directorate of Horticulture for imparting training to the departmental staff as well as rural youth for self employment. During 2014-15, an amount of ̀ 100.00 lakh has been utilized for strengthening of these 3 institutes. An amount of ̀ 50.00 lakh has been proposed for 2015-16 for infrastructure development of these three institutions.

7.6. Input Management

Development of horticulture is dependent on supply and use of quality inputs. During 2014-15, 2,85,410 nos. of Quality Planting Materials (QPM) of different plants such as seedlings of K. lime, Coconut, Mango, Cashew, Litchi and grafts of Sopota have been supplied to the farmer at subsidized rate for backyard plantation. Besides, 3233 nos. of single line trellis also has been established in the vine growing cultivators’ fi eld during 2014-15. A sum of ` 150.00 lakh has been utilized during 2014-15. Similar programme has also been proposed for 2015-16 with the fi nancial outlay of `150.00 lakh.

7.7. Development of Potato, Spices & Vegetables

In order to encourage farmers to take up cultivation of potato and other vegetables, quality seed materials were sold to the farmers at subsidized rate. During 2014-15, 12,797 qtls of seed potatoes, 543 qtl of onion seeds, 260 qtl of garlic bulbs have been supplied to the farmers at subsidised rates with the total expenditure of ` 1000.00 lakh. A sum of `1000.00 lakh has been proposed for 2015-16 for the purpose.

7.8. Horticulture Non- Mission Districts

This scheme provides for NHM type activities in 6 districts namely Bhadrak, Boudh, Kendrapara, Jagatsinghpur, Jajpur and Jharsuguda which were initially not covered under the National Horticulture Mission. During 2014-15, a sum of `100.00 lakh has been utilized for area expansion over 300 ha of mango, 35 ha of cashew, 40 Ha. of papaya, 60 ha of gladioli and 36 ha of marigold. A sum of ̀ 100.00 lakh has been proposed for 2015-16 for area expansion of 300 ha of mango, 30 ha of cashew, 40 Ha. of papaya, 60 ha of gladioli and 74 ha of marigold and the major interventions will be for plantation crops in 370 ha & fl oriculture in 134 ha.


7.9. Establishment & Revival of Block level Nurseries

Quality Planting Materials play a vital role in increasing the production and productivity of horticultural crops. With a view to provide quality planting materials for public sale as well as utilization in Government programmes, it has been programmed to establish / revive at least one nursery in each Block for production and stocking of quality planting materials of fruit, vegetable & fl owers. Besides sale of quality planting materials, these nurseries will sell garden tools to the farmers. As such, 49 nos. of Block level nurseries have been revived / established with an expenditure of ` 198.28 lakh during 2014-15. It has been programmed to revive / establish 30 nos. of Block level nurseries with a fi nancial involvement of ` 200.00 lakh during 2015-16.

7.10. Production and Distribution of Quality Planting Materials

The Departmental farms are used to produce Quality Planting Materials (QPM) for public sale as well as for utilization in the Government programmes. A toke provision of ̀ 0.01 lakh has been proposed for the scheme during 2015-16.

7.11. Inter Cropping in Fruit Orchards

The main objective of the scheme is to increase the area as well as the production of crops like pineapple, marigold, vegetables etc. Besides, it also provides the nutritional security to the small and marginal farmers of the State. As there is no provision of intercropping in the NHM / Non-NHM programme, the same is proposed for implementation under the State Plan Schemes. To begin with, it has been decided that crops like pineapple, marigold, vegetables are to be taken up under inter cropping. During 2014-15, a sum of `140.00 lakh has been utilized for taking up intercropping over 215 Ha. pineapple, 40 Ha. of marigold and 205 Ha. of vegetable in plantation crops. A sum of ` 140.00 lakh has been proposed for 2015-16 to take up intercropping of 220 Ha. of pineapple, 40 Ha. each of marigold and vegetable under the scheme.

7.12. Organic Farming (Horticulture)

Organic farming in horticulture is becoming increasingly important due to its manifold of benefi ts to the society. Its environmental and economic benefi ts have captured a lot of attention in many countries. Consumers’ demand for organically produced food products and


society’s demand for more sustainable development provide new opportunities for organic farming and business around the world. The emphasis has been given the State Agriculture Policy 2013 for adoption and certifi cation of Organic Farming in the State. The scheme has been introduced during 2013-14 under the State Plan to promote organic farming among the farmers of the State. An amount of ` 260 lakh has been spent for 2nd year adoption and certifi cation of 2000 ha. during 2014-15 for adoption and certifi cation of Organic farming under horticultural crops. A sum of ̀ 200.00 lakh has been provisioned for 2015-16 for implementation of the organic farming for horticultural crops in the State.

7.13. Promotion of Specifi c Horticulture Crops

The following schemes are being implemented in the State for encouraging the farmers to take up some of the important horticultural crops such as fl oriculture, coconut, banana, betel vine under the following schemes namely Special Crop Specifi c Scheme-Floriculture, Special Crop Specifi c Scheme-Coconut, Special Crop Specifi c Scheme-Banana, Special Crop Specifi c Scheme-Betel vine.

7.13.1. Special Crop Specifi c Scheme – Floriculture

The scheme envisages to achieve self- suffi ciency in fl oriculture as well as generation of revenue for the farmers. The existing fl oriculture scheme available under NHM / Hort. Prog. in Non-mission districts does not cater to the demand of the State for which a new scheme is being implemented under State Plan. Assistance has been provided to the floriculture farmers to take up rose, tuberose, marigold & jasmine for cultivation in their fi elds. During 2014-15, an amount of `100.00 lakh has been utilized for covering marigold in 27 Ha, tube rose in 15 ha, rose in 7 Ha and jasmine in 5 Ha. An outlay of ̀ 50.00 lakh has been proposed for 2015-16 for providing assistance to the farmers to cultivate marigold in 14 ha, rose in 14 ha and jasmine in 5 ha in the State.

7.13.2. Special Crop Specifi c Scheme – Coconut

The objective of the scheme is to increase area and production of coconut as the existing provision made under the Coconut Development Board (CDB) schemes is not suffi cient to meet the demand of the State. The programme is being implemented in the coconut growing coastal areas from the fi nancial year 2012-13. During, 2014-15, a sum of ` 400.00 lakh has been utilized to cover 1597 ha under area expansion for coconut. It has been proposed for


2015-16 to cover additional 1666.7 ha under area expansion programme for coconut with the fi nancial involvement of ` 400.00 lakh.

7.13.3. Special Crop Specifi c Scheme – Banana

The Scheme envisages to make the State self-suffi cient in banana production and to generate more profi t to the farmers as the areas covered under existing schemes are not suffi cient to cater to the demand of the State. It has been programmed to take up banana tissue culture plantation under the scheme to give impetus to banana cultivation in the State. During 2014-15 an amount of `250 lakh has been utilized for covering 187 ha of banana under the scheme. A sum of ` 200.00 lakh has been proposed for 2015-16 to cover 478 ha under area expansion programme for banana in the State.

7.13.4. Special Crop Specifi c Scheme- Betel Vine

A new scheme has been introduced during 2013-14 to increase the production and the productivity of betel vine. As the farmers have to incur a huge expenditure during its initial period of its establishment. Hence, it is proposed to provide assistance to the tune of 50% of the 1st year establishment cost in the new scheme “Special Crop Specifi c Scheme- betel vine” under State plan with the objective to promote Betel vine cultivation in this State. During 2014-15, 100 nos. of Boroj have been established and ` 40.00 lakh have been utilized. An amount of ` 100 lakh has been proposed for 2015-16 for implementation of the scheme.

7.14. National Horticulture Mission Plus

Special emphasis has been given for the development of horticultural crops in the State Agriculture Policy, 2013. Emphasis has been laid for popularization of protected cultivation, post harvest management, establishment of cold storage and farm mechanization among those farmers who are growing horticultural crops. A sum of `2346.72 lakh has been utilized during 2014-15 and a sum of ̀ 1710.00 lakh has been proposed for 2015-16 for implementation of scheme in the State.


8. SOIL CONSERVATION AND WATERSHED DEVELOPMENTGovernment of Odisha has

given priority to the development of rain fed areas in the State during the 12th five year plan. Odisha Watershed Development Mission (OWDM) was established during the year 2000 under the Agriculture Department, as a dedicated agency with the mandate to plan, coordinate, streamline and supervise watershed implementation in the State of Odisha in a Mission Mode. OWDM has also been designated as the State Level Nodal Agency (SLNA) for implementation of the fl agship programme, Integrated Watershed Management Programme (IWMP).

8.1. Integrated Watershed Management Programme

8.1.1. IWMP was launched by the Department of Land Resources, Government of India during the year 2009. The main objectives of IWMP are to restore ecological balance by harnessing, conserving and developing degraded natural resources such as soil, vegetative cover and water. The outcomes expected are prevention of soil run-off, regeneration of natural vegetation, rain water harvesting and recharging of the ground water table. This enables multi-cropping and the introduction of diverse agro-based activities, which in turn help to provide sustainable livelihoods to the people residing in the watershed areas. IWMP projects are taken up in clusters covering an area of 5000-6000 hectares for realizing visible impacts. IWMP is in operation in the 26 districts i.e. all districts except Puri, Kendrapada, Bhadrak and Jagatsinghpur. Currently six batches of projects in 310 clusters have been sanctioned covering an area of 17.02 lakh hectares with a project outlay of ̀ 2191.52 Crore. Out of 310 projects, 243 projects are under implementation in 18 IAP districts covering an area of 13.28 lakh ha with a project outlay of ̀ 1746.38 Crores. The cost norm is Rs 12,000/- per hectare in non-IAP and Rs 15,000/- per hectare for IAP districts with a cost sharing of 90:10 (Central share: State share). The project cycle of each IWMP project is 4-7 years. It is spread over three phases’ namely


preparatory phase, works phase and consolidation and withdrawal phase. IWMP is implemented through community participation. Community mobilization, Entry point activities, institution and capacity building, preparation of detailed project report with active participation of community are taken up during the preparatory phase. Soil and moisture conservation measures, water harvesting structures, dry land horticulture, plantations etc. are taken up in the works phase of the project.

8.1.2. An amount of Rs 16682 lakh has been spent during 2014-15 (Till December, 2014) and an amount of ` 25000 lakh has been planned to be spent for 2015-16. A sum of `25167.07 lakh has been proposed in the budget during 2015-16 for the purpose.

8.1.3. Institutions and Capacity Building

Promotion of Community Based Organizations (CBO) is an important activity under IWMP. CBOs such as Self Help Groups (SHGs), Users Groups (UGs), Watershed Committees (WC) etc are organized and strengthened for planning and implementation of different watershed interventions.

8.1.3.1. Watershed Committees

The Watershed Committee (WC) is constituted to implement the Watershed project with the technical support of the Watershed Management Team (WMT) in the village. The Watershed Committee (WC) is registered under the Society Registration Act, 1860. The Watershed Committee (WC) consists of at least 10 members, half of the members are representatives of SHGs and User Groups, SC / ST community, women and landless persons in the village. One member of the WMT is represented in the Watershed Committee (WC). There exists a Watershed Committee in each micro-watershed covering an area of 500-1000 hectares. 329 Watershed Committees have been formed during the year 2014-15. It has been planned to form 348 Watershed Committees during 2015-16.


8.1.3.2. Self Help Groups (SHGs)

The Watershed Committee constitute SHGs in the watershed area with the help of WMT from amongst poor, small and marginal farmer households, landless/asset less poor agricultural labourers, women and SC/ST persons. These groups are homogenous groups having common type of identity and interest who are dependent on the watershed area for their livelihood. SHGs are engaged in micro-fi nance and micro-enterprise activities. 3968 SHGs have been formed, adapted and strengthened with 43,814 members during 2014-15 so far. An amount of Rs 220.68 lakhs has been mobilized as savings by these SHG members. It has been programmed for 2015-16 to promote 4000 SHGs under the scheme.

8.1.3.3. Users Groups (UGs)

The Watershed Committee (WC) also constitutes User Groups in the watershed area with the help of WMT. These are homogenous groups of persons consisting of those who are likely to derive direct benefi ts from a particular watershed work or activity. The User Groups are responsible for the operation and maintenance of all the assets created under the project. During 2014-15, 7,096 User Groups (UGs) have been formed to take up land based activities with 52,241 members. An amount of Rs 407.73 lakh have been mobilized as WDF contribution from the watershed activities. It is projected to form 4,600 UGs for 2015-16.

8.1.3.4. Capacity BuildingCapacity building has been given importance considering the fact that IWMP is being

implemented through CBOs and this plays a major role in effective delivery of the programme. Accordingly, focus has been given to train the primary stakeholder such as watershed committee, SHG, UG, Community Interest Group (CIG) members. During the year 2014-15, 72,860 farmers, SHGs, UGs and CIG members have been trained on different themes such as watershed guidelines, agriculture, horticulture, fi sheries, mushroom cultivation, dairyetc. Skill training on mobile repairing, fi tter, driving etc. has been imparted for self employment. About 9,000 farmers have been taken on exposure visit to different successful watershed and livelihood projects within and outside the state. It is projected for 2015-16 to train 78,000 farmers and take 7,500 farmers on exposure visit under the programme.


8.1.4. Watershed Development Works

W a t e r s h e d D e v e l o p m e n t component is the soul of IWMP. Around 56 percent of the budget is spent for implementing different soil & moisture conservation, water harvesting, plantations and ground water recharge activities. The activities are implemented following the ridge to valley approach. All activities contribute towards restoration of the health of the catchment area by reducing the volume and velocity of surface run-off, including regeneration of vegetative cover in forest and common land. Drainage line treatment with a combination of vegetative and engineering structures, such as earthen checks, brushwood checks, gully plugs, loose boulder checks, gabion structures are constructed for water harvesting and water management. During 2014-15, an area of 1.875 lakh hectares has been treated with different land and water management interventions. 14,546 hectares of cultivable wastelands have been brought under cultivation due to implementation of watershed activities. It is proposed to treat 2.06 lakh hectares during 2015-16.

8.1.5. Livelihoods, Production System and Micro-enterprise Promotion

Different off-farm activities are promoted through SHGs and CIGs to benefi t the poor and marginalized community and on-farm production system activities are promoted for crop intensifi cation and developing different Integrated farming systems. OWDM has given focus in promoting livelihoods activities in clusters for realization of larger impacts. During the year 2014-15, 14 off-farm and on-farm activities have been promoted through 1,860 self help groups. It is planned to promote 15 off-farm and on-farm activities on cluster through 2,000 groups during 2015-16.

The details of achievement during 2014-15 and programme for 2015-16 are given in Annexure-IX.


8.2. Rainfed Area Development (RAD)

RAD Is one of four major interventions of National Mission on Sustainable Agriculture (NMSA) which envisages development of minimum 100 ha cluster of land by strengthening natural resources by implementation of watershed development programme along with other activities undertaken by different related programmes to make cluster sustainable for any adverse climatic condition. This component will introduce appropriate farming system by integrating multiple components of Agriculture like crop, horticulture, livestock, fi shery, forestry with agro based income generation activities and value addition practices. Soil testing and water application techniques are ensured to minimise the risk of crop failure. 32 clusters with an area of 5,232 Ha. in 15 of districts are included in the fi rst year of implementation of RAD component of NMSA with a fund allocation of `1862.55 crore and integrated farming systems along with intervention under value addition and resource conservation are being undertaken in districts. Different farming practices like Horticulture Based, Fishery Based, Livestock Based, and Tree Based farming practices are being implemented by offi ce of PD, Watersheds in the designated districts.

8.3. Integrated Watershed Management Programme (IWMP)- Operational Cost

Integrated Watershed Management Programme (IWMP) is being implemented in the State from the fi nancial year 2009-10. It is felt that services of technical experts are very essential during the project period. This is typical community led and demand driven programme and desired impact can be produced only through the collective efforts of all this stakeholders and therefore, outsourcing of suitable technical manpower is very essential. With this end in view, project implementing Agencies(PIAs) for clusters and project monitoring mechanism with required support system at District level are very critical. During 2014-15, a sum of ̀ 1252.03 lakh has been provided for operationalisation and successful implementation of the programme. A sum of ` 650 lakh has been proposed for the scheme during 2015-16.


9. ODISHA UNIVERSITY OF AGRICULTURE & TECHNOLOGY (OUAT)

9.1. The OUAT received grants-in-aid from the Government through Agriculture Department amounting to `7987.53 lakh under Non-Plan and ̀ 1124.63 lakh against total outlay of `1501 lakh under State Plan during the year 2014-15 for Education, Research and Extension programmes. ` 855.35 lakh has been utilized during 2014-15 (till December, 2014) under State Plan.

9.2. Education

The University conducts Undergraduate and Post Graduate courses in Agriculture, Horticulture, Forestry, Agricultural Engineering, Home Science, Fishery Science, Animal Husbandry & Veterinary Sciences, Basic Sciences, Micro Biology, Bioinformatics, Computer Application and Agri-Business Management through 10 Colleges and one Centre for Post Graduate Studies with intake capacity of 1798 students. By end of 2013-14, 16,039 Graduates, 5,800 Postgraduates and 327 Ph.D. students have received respective degrees in different disciplines from the University on successful completion of their academic programme. The number of students on roll is around 4808 during 2014-15 with 49 per cent girl students. The responsibilities of teaching research and extension are discharged with the support of about 602 teachers/scientists and over 1054 technical, administrative and supporting staff members. The University has been rewarded by the ICAR among all the Agricultural Universities of the country for its quality of education, because highest numbers of students have secured Junior Research Fellowship in the All India Competitive Examination conducted by the ICAR. OUAT has received the commendation award from Hon’ble Prime Minister of India on 29th July, 2014 on behalf of OUAT.


9.2.1. Establishment of 10 nos. of Agro Polytechnic Centres

Keeping in view 10 agro- climatic Zones of the State, regional needs of the farmers and to create middle level skill technical manpower (agro-technicians) in the fi eld of Agriculture and allied fi elds of Horticulture, Animal Science and Fishery Science through practical oriented Agricultural and agro-based technological education, 10 Agro-Polytechnic Centres have been established in 10 agro climatic zone in the districts of Ganjam, Dhenkanal, Bhadrak, Deogarh, Boudh, Sundergarh, Bolangir, Keonjhar, Sambalpur and Koraput under OUAT. Diploma course are being offered in 06 in Agriculture Science, 02 in Horticulture and one each for Fisheries and Animal Sciences. During 2014-15, a sum of ` 600 lakh has been provided for the fi rst phase for establishment of these centres. A sum of `500.00 lakh has been provisioned for 2015-16.

9.2.2. Establishment of 2nd Agriculture University in KBK Region

Agriculture University plays a vital role in Education, Research and Extension in Agriculture and allied sectors. The success of agriculture greatly depends on the trained manpower. During last 50 years the population of the State has more than doubled with proportionate decrease in availability of land for cultivation and consequently increase in demand for food grains, pulses, oilseeds, vegetables, milk, meat, eggs etc. Keeping in view the importance of agriculture education, research & extension and also the dire necessity of trained manpower to augment the development in agriculture and allied sectors, steps are being taken to establish the 2nd Agriculture University in the State in the KBK region. During, 2014-15, Rs 1.00 lakh has been provided for the purpose. It has been programme to provide `1.00 lakh during 2015-16.

9.3. Research

9.3.1. The Orissa University of Agriculture and Technology undertakes fundamental, applied and adaptive research in all the 10 Agro-climatic zones of the state with an objective of generating location specifi c technologies for higher production and productivity in agriculture


and allied sectors through 8 Regional Research and Technology Transfer Stations (RRTTS), 4 Sub-Stations (RRTTSS), 7 Commodity Research Stations and 13 Adaptive Research Stations covering all the ten agro-climatic zones of the state. Fifty-one All India Co-ordinated Research Projects and 49 ad hoc Research Projects are in operation with fi nancial support from ICAR, Govt. of India, State Government and several other external funding agencies. The University has international research collaboration with International Rice Research Institute Philippines, International Potash Institute, Moscow, University of Hawaii, USA, Research Institute for Humanities and Nature Kyoto, Japan and Bangladesh Agriculture University, Mymensing, Dhaka.

9.3.2. Three ( 3 ) mega NAIP projects namely “Sustainable rural livelihood and food security to rainfed farmers of Odisha (NAIP Component – 3, outlay of `6.18 crore)”, “A value chain of ginger and ginger products, (NAIP Component –2, outlay of `7.86 crore)” and “Modeling the performance of a few major cropping systems in Eastern India in the light of projected climate change (NAIP Component –4, outlay of `3.027 crore)” have been implemented with OUAT as the Consortium leader. Three other NAIP Sub-Projects have been implemented where OUAT is a Consortium partner.

9.3.3. The University has made signifi cant contributions in terms of developing technologies on improvement, production and protection of crops, animals, fi sh, land management and value addition to products. A few research achievements are listed below:

The university has so far �

released 140 high yielding varieties of crops, out of which 59 are of rice, 22 are of oilseeds, 08 each of pulses and spices, 15 are of vegetables and 28 are of other crops.

The low land rice culture OR-142-99 has been released in Cambodia in the name �

Santepheap-3. Variety “Rambha” has been identifi ed by IRRI as a suitable variety for shallow low lands of Myanmar, “Sarathi” for Bangladesh, China, Malasia, Egypt and Vietnam.


The OUAT released rice variety “Pratikshya” is a good substitute for the ruling variety �

“Swarna”. Rice variety Lalat is widely adopted in the state both during kharif and summer seasons.

Three ginger (Surabhi, Suruchi, Suprabha) and four turmeric (Roma, Surama, Rashmi, �

Ranga) varieties having export quality have been released.

Tomato varieties (Utkal Pallavi, �

Utkal Dipti, Utkal Kumari, Utkal Urbasi) and brinjal varieties (Utkal Kesari, Utkal Madhuri, Utkal Tarini, Utkal Anushree) released by the University have been widely accepted and adopted by the farming community of the State.

I n t e g r a t e d N u t r i e n t �

Management for individual crops and cropping systems have been deve loped . Integrated Pest Management modules for rice, sugarcane, brinjal, cole crops, mustard and cotton have been developed.

Organic packages for turmeric and ginger cultivation have been standardized. �

Two suitable strains and appropriate growing techniques for Button Mushroom have �

been developed.

A multi coloured broiler poultry bird has been developed by the University. �

OUAT has published monographs on ‘Ganjam Goat’, ‘Motu cattle’ and ‘Binjharpuri �

cattle’ containing local breed descriptions. A video documentation on characterization of ‘Chilika buffalo’ has also been made. Geographical Indicator application has been fi led for Ganjam Goat Ghee and Chilika buffalo curd.

Value addition of tropical fruits including bael (stone apple) have been developed. �

Equipments like paddy thresher, groundnut decorticator, low volume sprayer, OUAT �

puddler, a zero energy cool chamber for storage of fruits and vegetables, a package of power tiller operated implements for plantation of horticultural crops have been developed.


The effi ciency of 4 row walking type paddy transplanter was tested by OUAT and the results revealed that the cost of transplanting is `5,000 / Ha as compared to `7000 / Ha. in manual transplanting.

9.3.4. Seed Production

University farms produce 1607 quintals of breeder’s seeds, 6665 quintals of foundation seeds, 237 quintals of certifi ed seeds, different crops and vegetables, 16,660 vegetable seedlings, 1690 mango grafts, 10,631 forest and medicinal plants, 370 quintals of sugarcane planting material, 14,5330 tissue culture plantlets and 56.28 lakh fi sh spawn and fry which were distributed to Govt. organization and NGO and interested farmers of the state as well as neighbouring states during last year.

9.4. Extension education

9.4.1. Krishi Vigyan Kendras (KVKs): Presently 31 Krishi Vigyan Kendras (KVKs) are functioning in 28 Districts under OUAT.

9.4.2. Front Line Demonstrations: A total of 599 numbers of Front Line Demonstration on hybrid paddy, maize, pulses (red gram, black gram, green gram, bengal gram etc.), oilseeds (groundnut, field pea, toria, mustard, sesame, niger, sunfl ower), horticultural crops, farm machineries etc. covering 6495 farmers were conducted in the farmers’ fi elds.

9.4.3. On Farm Trial: A total of 472 On Farm Trails were conducted involving 5594 nos. of farmers on various aspects of crop production.

9.4.4. Training: The University has conducted 1667 training programmes for capacity building of 42,386 farmers and farm women, 371 trainings for 6,397 rural youth and 191 trainings for 2,779 extension functionaries.

9.4.5. Distance Education: Thirteen thousands and four hundred and forty farmers have been enrolled in 10 courses offered on agriculture and allied sciences by the distance education project of the University on Agriculture and allied Sectors.


10. EXTENSION TRAINING AND IMAGE

T h e C e n t r a l l y Sponsored Plan scheme “Support to State Extension Programme for Extension Reform” with 90:10 funding pattern has been extended to all Districts in 2007-08. During 2014-15, the scheme has been brought under the Sub Mission on Agriculture Extension (SMAE) under N a t i o n a l M i s s i o n o n Agriculture Extension and Technology (NMAET). Institute on Management of Agricultural Extension (IMAGE) as a State Agricultural Management and Extension Training Institute (SAMETI) caters to the HRD needs of ATMAs in districts by facilitating preparation of Strategic Research and Extension Plan (SREP), conducting Techno Managerial Training at district level and other trainings, disseminating farm information by

organising district level exhibitions and distribution of printed leafl ets and such other activities. During 2014-15, different trainings had been conducted and participants were trained. Apart from this funds have been utilized to carry out such extension reforms activities such as celebration of Krishi Mahotsava at Sambalpur, Behrampur, Balsore in all the 30 ATMA districts with an expenditure of ̀ 2200.63 lakh (CS- `1857.45 lakh+ SS- ̀ 343.18 lakh) through SAME under NMAET.

During 2015-16, the interventions will continue under “Sub-Mission on Agriculture Extension” under the scheme NMAET.


11. ODISHA STATE SEED & ORGANIC PRODUCTS CERTIFICATION AGENCY (OSSOPCA)

The Seed Review Team constituted by Govt. of India during 1968 suggested to set-up Seed Certifi cation Agencies in various States. On recommendation of the Seed Review Team, a separate Seed Certifi cation Wing started functioning under the Directorate of Agriculture from 1974. Soon after registered under Societies Registration Act of 1860, an independent Certifi cation Body started functioning as Orissa State Seed Certifi cation Agency (OSSCA) with effect from 01.09.1978. The tenure of the Board is for a period of two years. At present OSSCA has been entrusted to take up Certifi cation works for Organic Farming & Farm Products in the State of Odisha. Accordingly OSSCA has been re-named as Odisha State Seed and Organic Products Certifi cation Agency (OSSOPCA) with effect from 30.05.2008 and a separate Agency namely Odisha State Organic Certifi cation Agency (OSOCA) has been carved out of OSSOPCA. The OSOCA also got Accreditation as 5th Public Sector Organic Certifi cation Body from APEDA, Ministry of Commerce, Government of India on 01.06.2012. The objective of establishing Seed Certifi cation Agency is to give adequate support to the Controller of Seed to enforce Seeds Act of 1966 and Seed Rule, 1968.The Seed Certifi cation Agency is to ensure that seeds of superior crop plant variety are made available to farmers through seed certifi cation. The Agency verifi es genetical identity of a variety with respect to its distinctness, uniformity and stability parameters, high degree of physical purity , high standards of germinability to give rise to vigorous seedlings, freedom from all designated seed borne diseases, weeds and other crop seeds, thereby qualifying the minimum prescribed standards, which should be ascertainable under fi eld and laboratory conditions. This Agency is to bring the benefi t to the common farmers for higher yield and productivity by verifying the superior varieties and hybrids evolved by plant breeders. Under “Traceability System in Seed Certifi cation”, the online activities for Seed Certifi cation has been implemented from Kharif 2014 for the entire State. This will bring more transparency in Seed Certifi cation Activity. The entire activities of the notifi ed varieties under the Seeds Act only will come under the purview of seed certifi cation. During 2014-15 (till December, 2014), 46,813.54 Ha (42,313.54 Ha in Kharif, 2014 and 4,500 Ha in Rabi 2014-15) of area has been registered and 33,962.83 hectares of area has been certifi ed during Kharif 2014. So far 1,02,710 quintals of seeds have been certifi ed by OSSOPCA. The OSSOPCA is ambitious to increase the area under seed production through certifi cation to make availability of quality seeds to the farmers of the State during 2015-16.


12. AGRICULTURAL PROMOTION AND INVESTMENT CORPORATION OF ODISHA LIMITED (APICOL)

12.1. The Agricultural Promotion and Investment Corporation of Odisha Limited (APICOL), which was established during the year 1996 as a promotional organization is engaged in promotion of commercial agr i-enterpr ises including agro based and food processing industr ies in the State. The Corporation has been implementing various programmes through the agricultural extension network of the Department to e n c o u r a g e m e c h a n i z a t i o n investment in the fi eld of agriculture including investment in creation of captive irrigation source in farmers’ fi elds through establishing Shallow Tube Wells (STW), Bore Well (BW), Dug Wells (DW) and River Lift Irrigation Projects (RLIP). The Corporation acts as the channelizing agency for release of subsidy under various schemes of State Agriculture Policy 2008 as well as new Agriculture Policy 2013 including farm mechanization covered under various Central as well as State Plan schemes. It also provides escort services to houses engaged in Agri-business.

12.2. Commercial Agri-Enterprises (CAE) / Agro Service Centres (ASC)

Establishment of Commercial Agri-Enterprises has been considered as one of the prime movers for not only self-employment but also for creation of indirect employment opportunities. Capital Investment Subsidy @ 40% subject to a maximum limit of `50.00 lakh (50% limited to `50.00 lakh for SC / ST / Women graduates of agriculture and allied sciences) is provided on a back-ended basis for such ventures under State Agriculture Policy 2013. During 2014-15(till January, 2014), 79 nos. of Commercial Agri-Enterprises and 343 nos. of Agro Service Centers have been established and Capital Investment Subsidy amounting to ̀ 1663.42 lakh has been released for these projects by APICOL.


12.3. Creation of Common Infrastructure facility for Development and Strengthening of Food Processing Industries for Export promotion.

12.3.1. APICOL is acting as the Virtual Offi ce of Agricultural and Processed Food products Export Development Authority (APEDA), under the Ministry of Commerce and Industry, Government of India. The goal of APEDA is to maximize foreign exchange earnings through increased agro exports, to provide better income to the farmers through higher unit value realization and to create employment opportunities in rural areas by encouraging value added exports of farm produce.

12.3.2. APEDA offer fi nancial assistance under various schemes. Under the scheme of Infrastructure Development, APEDA has sanctioned fi nancial assistance to a tune of ̀ 528.3549 lakh for setting up of an integrated post harvest pack house as common facility for fresh fruits and vegetables at Titilagarh in Bolangir District of Odisha. Advance possession of land is given to APICOL. The construction work is in fi nal stage. Steps are being taken for electricity supply to the pack house.

12.3.3. APICOL is also acting as the State Agency for Small Farmers’ Agri-Business Consortium (SFAC) under Ministry of Agriculture, Government of India. SFAC provides Venture Capital Assistance (VCA) to promote investments in agri-business projects by way of Soft Loan to supplement the fi nancial gap worked out by the sanctioning authority of Term Loan under means of fi nance with respect to cost of project. Venture Capital for agri-projects is being provided either @ 26% of the promoter’s equity or ` 50.00 lakh whichever is lower. For projects located in North Eastern Region, Hilly States and in all cases in any part of the country where the project is promoted by a registered Farmer Producer Organization (FPO), the quantum of Venture Capital Assistance will be the lowest of either 40% of the promoter’s equity or ̀ 50.00 lakh. Qualifying projects under venture capital are of agriculture and allied sector such as horticulture, fl oriculture, medicinal and aromatic plants, minor forest produce, apiculture, fi sheries, dairy and poultry etc.


13. ODISHA STATE SEEDS CORPORATION (OSSC)

13.1. The Odisha State Seeds Corporation (OSSC) has been designated as the Nodal Agency for production, procurement and supply of quality seeds to the farmers of the State. The Odisha State Seeds and Organic Products Certifi cation Agency (OSSOPCA) is responsible for certifi cation of the seeds produced in the State under the Seeds Act.

13.2. The OSSC has been implementing the ‘Seed Village Programme’ as “Mo Bihana Yojana” for production of certifi ed paddy and non-paddy seeds through farmers. Incentives at various rates are given to the seed growers under various schemes for taking up production of certifi ed seeds. The seeds produced in farmers’ fi elds are processed by the OSSC/ Government Processing Plants and through designated private processors and are procured by the OSSC Ltd. after certifi cation by the OSSOPCA. During Kharif-2014, an area of 18,171 hectares was covered under Seed Village Programme which includes 16,473 hectares under paddy and 1,698 hectares under non paddy crops. It is expected to produce about 5,89,787 quintals (5,85000 quintals of paddy and 4,787 quintals of non paddy) of certifi ed seeds. Similarly, during Rabi-2014-15, 3,219 hectares (paddy- 2,455 ha, non paddy-764 ha) have been covered under Seed Village Programme till the of December, 2014 against total target of 5,021 Ha .(Paddy-2477 Ha and Non Paddy-2544Ha.) during Rabi 2014-15. It is expected to procure about 86,370 quintals (73,650 quintals of paddy and 12,720 quintals of non- paddy) during Rabi 20014-15.

13.3. Besides procuring seeds from the farmers under the Seed Village Programme, the OSSC procures certifi ed seeds from the OUAT, MOU farms, the National Seeds Corporation and other National / State Pubic Sector agencies for meeting farmers’ need for quality seeds. During 2014-15, 4,76,290 qtl of seeds of different crops as detailed below were made available by the OSSC:


Table - 7 : Quantity of Seed supplied during 2014-15

Sl. No Name of the seeds Total Quantity supplied (in quintals)

1

Paddy (Early) 25,338Paddy (Medium) 1,66,514Paddy (Long) 2,58,939Paddy (superfi ne) 2,490Paddy (Scented) 150Total (Paddy) 4,53,431

2 Ragi 623 Wheat 8804 Moong 2,2435 Biri 1,4606 Arhar 2107 Field Pea 6138 Bengal gram 2369 Groundnut 14,83510 Mustard 1,68211 Niger 3212 Til 213 Jute 014 Dhanicha 604Total (Non-Paddy) 22,859Grand Total 4,76,290

13.4. The OSSC achieved a turnover of ̀ 160.29 crore and a profi t of ̀ 1.27crore (provisional) during 2013-14.13.5. During 2015-16, there is a target to supply 6,12,527 quintals of different kinds of quality seeds as detailed below:

Table - 8 : Programme for Supply of Seeds for 2014-15 Sl.No Name of the Seed Total Qty to be supplied (In Qtls)1 Paddy & Cereals (Wheat, Maize, Ragi) 5,785,002 Pulses (Moong, Biri, Arhar, Gram, Field Pea etc.) 10,1793 Oil seeds (Groundnut, Mustard, Niger, Til) 23,848

Total 6,12,527

13.6. The Certifi ed Seeds of different varieties of paddy, pulses and oil seeds etc., are sold to the farmers of the State through authorized 3,140 Private dealers of OSSC and 878 nos. of PACS / LAMPS. To ensure quality of the seeds and to prevent sale of spurious seeds, seed samples were drawn for analysis by the Quality Control Inspectors. The quantity of different varieties of Certifi ed Seeds / T.L Seeds sold to the farmers during 2014-15 and the programme for Kharif’ 2015 are indicated at Annexure-X.


14. ODISHA AGRO INDUSTRIES CORPORATION (OAIC)

14.1. The Odisha Agro Industries Corporation Limited (OAIC) is functioning in the State

since 1974. It is engaged in marketing of various Agricultural inputs including agricultural

machineries/ equipments / implements through its network. Besides, the Corporation also

executes Shallow Tube Wells, Bore wells and River Lift Irrigation Projects for the farming

community. It also provides other inputs such as fertilizers, pesticides and cattle/poultry

feed to the farmers. During 2014-15 (till December, 2014) the Corporation has made a turn

over of ` 378.58 crore against annual target of ` 661.30 crore. During the said period, it

has sold 2804 no. of tractors, 330 power tillers, 37 power reapers / thresher, 3979 storage

bins, 3029 sprayers and 301 diesel pump sets. Besides, it has energized 90 Bore wells and

has also executed 570 RLPs. It has also sold 55,908 MT of Fertilizer, 13,608 MT of seeds.

The Corporation has also produced 387 MT of cattle feed during 2014-15 (upto December,

2014).

14.2. During 2015-16, it has been targeted to increase the annual turn-over to `700 crore to

take up such activities with an estimated profi t of `15.00 crore.


15. ODISHA STATE CASHEW DEVELOPMENT CORPORATION (OSCDC)

15.1. The OSCDC Ltd. was established in the year 1979 with main objectives to develop land, raise cashew plantation and other suitable species, render technical guidance and assistance to cashew growers and make available good planting materials. In 1993, the OSCDC Ltd was declared as “Nodal Agency” for development of cashew in the State. Now the OSCDC Ltd. has 572 numbers of cashew plantations over an area of 30,558.91 hectares spread over 20 districts of which 284 numbers of plantations over an area of 12,337 hectares are old and senile. OSCDC dispose all the plantations through auction on annual as well as 3 years on leasing basis. The OSCDC is now taking up replanting work in existing plantations by removing old and senile cashew trees with high yielding varieties of cashew grafts. Since, the year 1999-2000 till 2014-15 nearly 6,00,000 ha of replantation has been undertaken with part assistance from Directorate of Cashew and Cocoa Development.

15.2. The annual turnover of OSCDC was ` 1139 lakh for the FY 2012-13 and `1300 lakh (provisional) for the FY 2013-14. The projected turn over for 2014-15 is `2500.00 lakh. The OSCDC Ltd. has been running in profi t for quite some time, became a debt free organization since 1995-96 and has an accumulated profi t of `18.25 crore at the end of 2013-14. The Odisha State Cashew Development Corporation Ltd. has paid dividend to the Government amounting to ` 3,17,81,200 .00 (Rupees three crore seventeen lakh eighty one thousand two hundred) only up to 2012-13 out of its net profi ts for the said years against paid up equity share capital of `1,55,04,000.00.


15.3. The OSCDC Ltd. has established 19 numbers of cashew clonal nurseries. 18.82 lakhs grafts of high yielding cashew varieties were produced in the year 2012-13. During 2013-14, 26.82 lakhs of grafts were produced and target of graft production was 30 lakh. However, OSCDC could be able to sell only 21.77 lakh grafts. Graft are being used for plantation both inside and outside the State. It has established one Medicinal Nursery in Khordha district with assistance from the scheme National Mission on Medicinal Plan (NMMP) and started raising medicinal plants from 2013-14. OSCDC Ltd. has become a front runner in production of Quality Planting Material (QPM) both inside and outside the State.

15.4. It has programmed to produce 26 lakh of high yielding cashew grafts for 2015-16. OSCDC Ltd. has also raised mango scion banks and started producing quality mango grafts from the year 2013-14. It has supplied 3,000 nos. of mango grafts during 2014-15 and programmed to produce 30,000 nos. of mango grafts for 2015-16.


Sl. No.

Agro Climatic Zone Districts Covered Crops grown

1. North-Western Plateau

Sundargarh, Deogarh

Rice, Greengram, Blackgram, Arhar, Horsegram, Groundnut, Mustard, Wheat, Potato, Sweet potato, Vegetables, Mango, Banana, Citrus, Litchi, Guava and Papaya.

2. North-Central Plateau

Mayurbhanj, Keonjhar (Except Anandapur)

Rice, Wheat, Arhar, Greengram, Blackgram, Horsegram, Groundnut, Linseed, Mustard, Mesta, Niger, Sweet potato, Potato, Chilli, Turmeric, Ginger, Vegetables, Mango, Banana, Citrus, Pineapple, Sapota

3. North-Eastern Coastal Plains

Balasore, Bhadrak, Jajpur(Except Sukinda), (Anandapur)

Rice, Greengram, Blackgram, Mustard, Groundnut, Jute, Sweet potato, Potato, Chilli, Vegetables, Mango, Banana, Papaya, Guava, Coconut.

4. East & South Coastal Plains

Cuttack(Part), Kendrapara, Jagatsinghpur, Puri, Ganjam(Part), Khurda, Nayagarh

Rice, Maize, Greengram, Blackgram, Jute, Groundnut, Mustard, Sesamum, Horsegram, Vegetables, Potato, Sugarcane, Chilli, Mango, Banana, Coconut, Guava, Citrus, Cashew

5. North-Eastern Ghats

Ganjam(Part), Gajapati, Rayagada, Kandhamal, Boudh

Rice, Maize, Jowar, Ragi, Sugarcane, Horsegram, Greengram, Cotton, Blackgram, Mustard, Niger, Groundnut, Turmeric, Mesta, Sweet potato, Chilli, Ginger, Vegetables, Mango, Jack fruit, Citrus, Pineapple, Sapota, Coconut.

6. Eastern Ghats Highland

Nawarangpur (Part), Koraput(Part)

Rice, Maize, Ragi, Jowar, Small millets, Horsegram, Castor, Arhar, Gram, Groundnut, Mustard, Cotton, Mesta, Turmeric, Ginger, Sweet potato, Vegetables, Mango, Jack fruit, Guava, Ber, Cashew.

7. South Eastern Ghats

Malkangiri, Koraput(Part)

Rice, Maize, Ragi, Horsegram, Wheat, Blackgram, Greengram, Groundnut, Niger, Sesamum, Mesta, Sweet potato, Pea, Chilli, Vegetables, Ginger, Mango, Banana, Guava, Ber, Pineapple, Cashew.

8. Western Undulating Lands

Kalahandi, Nuapada, Nawarangpur (Dabugaon)

Rice, Maize, Wheat, Jowar, Arhar, Greengram, Blackgram, Horsegram, Gram, Groundnut, Mustard, Cotton, Sugarcane, Vegetables, Lathyrus, Onion, Mango, Papaya, Guava, Banana.

9. Western Central Table Lands

Bargarh, Subarnapur, Bolangir, Sambalpur, Jharsuguda

Rice, Wheat, Arhar, Greengram, Blackgram, Horsegram, Gram, Groundnut, Mustard, Mesta, Sugarcane, Chilli, Potato, Vegetables, Mango, Banana, Guava, Ber, Cashew.

10. Mid Central Table Lands

Dhenkanal, Angul, Cuttack (Part) & Sunkinda

Rice, Maize, Greengram, Blackgram, Arhar, Sesamum, Groundnut, Mustard, Onion, Vegetables, Sugarcane, Chilli, Mango, Litchi, Citrus, Guava, Sapota, Pineapple.

ANNEXURE-IAGROCLIMATIC ZONES AND THEIR CROPS


Sl. No

Component

Unit

2014-15 2015-16 Programme PHYSICAL FINANCIAL

Prog. Achv. Prog. Achv. Physical Financial Seed Component 1 Purchase of breeder seeds Qtl. 129 0 11.60 0.00 450 40.502 Production of Foundation Seeds Qtl. 1432 0 14.32 0.00 4500 45.003 Production of Certifi ed Seeds Qtl. 8116 0 81.16 0.00 29000 290.004 Distribution of Certifi ed Seeds Qtl 13011 8800 156.13 105.60 40200 482.40 Transfer of Technology

5

Block Demonstration Groundnut Ha 0 0.00 0.00 1000 75.00Mustard Ha 1000 1000 30.00 30.00 2000 60.00Sunfl ower Ha 225 160 9.00 6.40 1000 40.00

6 IPM Demonstration (FFS) No. 24 18 6.37 4.80 40 10.687 Farmers Training No. 72 45 17.28 10.80 100 24.008 Offi cer’s Training No. 7 0 2.52 0.00 30 10.809 Mission Management Expenses 17.29 0.00 75.25 Production Inputs

10 Distribution of Gypsum/ pyrites/liming/dolomite/SSP Ha 1854 820 13.91 6.15 10000 75.00

11 Supply of Bio-fertilisers Ha 190 190 0.57 0.58 7400 22.2012 Supply of PP Chemicals Ha 1830 1830 9.15 9.15 5000 25.00

13 Distribution of Sprinkler Set/ Rainguns No. 48 0 4.68 0.00 60 5.88

14 Pipes for carrying water from water sources (Units of 800 m) Mtr 31520 0 7.88 0.00 60 9.00

15 PP equipment/ Eco friendly Light Trap/ Seed Treating Drum No. 120 120 0.71 0.72 3700 22.20

16 Power driven PP Equipments No. 12 12 0.36 0.36 50 1.5017 Supply of Weedicides Ha 3000 15.0018 Supply of Micro Nutrients Ha 5000 25.00

19

Farm Implements Manual/ Bullock Driven Implements No. 283 180 22.64 14.40 50 4.00Tractor Driven Farm Implements No. 0 0 0.00 0.00

20 Provision of fl exi funds 46.13 150.93 TOTAL 451.70 188.96 1509.34

ANNEXURE-II

ACHIEVEMENT DURING 2014-15 (UPTO DECEMBER,2014) AND PROGRAMME FOR 2015-16 UNDER NATIONAL MISSION ON OIL SEEDS AND OIL PALM (NMOOP) MINI

MISSION-I ON OILSEED (` in lakh)


ANNEXURE-IIIACHIEVEMENT DURING 2014-15 (till Dec’14) AND PROGRAMME FOR 2015-16 UNDER

NATIONAL FOOD SECURITY MISSION - (NFSM - RICE) (` in lakh)

Sl. No. INTERVENTIONS Unit

2014-15 2015-16 PHYSICAL FINANCIAL Programme

Prog. Achv. Prog. Achv. Physical Financial1

Cluster Demonstration Line Transplanting/ SRI/ DSR Ha. 13000 13000 975.00 752.87 14000 1050.00Hybrid Rice Ha. 3300 3300 247.50 192.89 5000 375.00Demonstration on Swarna Sub-1 / Sahabhagi Dhan Ha. 200 200 15.00 11.25 500 37.50

Cropping System Based Demonstration Ha. 5000 5000 625.00 468.75 5000 625.00

2

Seed Distribution HYV Seeds (less than 10 years old vars) Qtl. 110000 1100.00 100000 1000.00

3

Plant & Soil Protection Management

Micronutrients Ha. 40000 19800 200.00 99.00 40000 200.00Plant Protection Chemicals & Bio agents Ha. 50000 20060 250.00 100.31 50000 250.00

Weedicides Ha. 40000 9450 200.00 47.25 40000 200.004

Resource Conservation Techniques/Tools

Conoweeders No. 4000 700 24.00 4.20 500 3.00Mannual sprayers No. 1386 236 6.00 1.41 7000 42.00Power Sprayer No. 500 169 15.00 5.07 500 15.00Power Weeders No. 70 70 10.50 10.50 71 10.65Paddy thresher/ Multi crop thresher No. 225 225 90.00 90.00 200 80.00Rotavators/ Turbo Seeder No. 210 210 73.50 73.50 340 119.00Drum Seeder No. 1610 122 24.15 1.82 140 2.10Self Propelled paddy Transplanter No. 141 129 106.50 96.75 100 75.00

5 Incentive for Pumpsets No. 5000 3000 500.00 300.00 6000 600.006 Cropping System based Trainings No. 170 170 23.80 21.41 280 39.207

Local Initiatives on marketing & value addition @50% subsidy 200.00

Supply of mini-rubber Rice Sheller a) Single Polisher No. 84 105.00 b) Double Polisher No. 14 26.60 Supply of Mudhi / Chuda Making Machines No. 14 22.40

TOTAL 4639.95 2276.98 4923.45


ANNEXURE-IVACHIEVEMENT DURING 2014-15 AND PROGRAMME FOR 2015-16 UNDER

NATIONAL FOOD SECURITY MISSION - (NFSM - PULSES) (` in lakh)


2014-15 2015-16PHYSICAL FINANCIAL Programme

Prog. Achv. (till Dec’14) Prog. Achv. (till

Dec’14) Physical Financial 1 Distribution of Certifi ed Seeds

HYV Seeds (less than 10 years old varieties) Qtl. 11760 0 294.00 0.00 9831 245.77

2 Accelerated Crop Production ProgrammeCluster Demon. including Intercropping demon. Ha. 13650 8500 1023.75 544.84 16000 1200.00

Cropping System Based demonstrations Ha. 3510 3510 438.75 200.37 200 25.00

3 Integrated Nutrient ManagementMicronutrient Ha. 13000 3050 65.00 15.25 20000 100.00Gypsum Ha. 1850 0 13.88 0.00 10000 75.00Biofertilisers Ha. 7000 240 7.00 0.24 10000 30.00

4 Integrated Pest Management(IPM)Distribution of PP Chemical Ha. 13000 3600 65.00 17.98 20000 100.00Weedicides Ha. 13000 3750 65.00 18.75 21000 105.00

5 Resource Conservation Technologies/ToolsManual Sprayers No. 500 242 3.00 1.45 10000 60.00Power Sprayer No. 400 200 12.00 6.00 393 11.78Rotavators No. 300 300 105.00 105.01 485 169.75Zero Till Seed Drill No. 90 0 13.50 0.00 100 15.00

6 Effi cient Water Application ToolsDistribution of Sprinkler Sets Sets 205 0 20.50 0.00 810 81.00Mobile rain-guns No. 30 1 4.50 0.15 450 45.00Incentive for Pump Sets No. 320 120 32.00 12.00 2000 300.00Pipe for carrying Water from source to the fi eld Mts. 600000 240000 150.00 60.00 50 7.50

7 Cropping System based trainings No. 43 43 6.00 3.15 48 6.728 Miscellaneous Expenses

P.M.T & Other Miscellaneous at Dstrict level 30 30 361.00 46.47 30 360.00

P.M.T. & Other Miscellaneous Expenditure at the State Level 1 1 31.00 10.88 1 31.00

9 Local Initiatives 200.00Support for Pulses in Rice Fallows Ha. 15000 205 150.00 2.05Bund Plantation Ha. 19828 19000 24.44

10 Addl. Area coverage of pulse demonstration for rabi Ha 12500 6000 700.00 220.01

TOTAL 3560.88 1289.04 3168.52



2014-15 2015-16PHYSICAL FINANCIAL Programme

Prog. Achv. (till Dec’14) Prog. Achv. (till

Dec’14) Physical Financial

1 Demonstration of Improved Package (Maize/Ragi) Ha. 5560 5560 278.00 160.60 7500 375.00

2 Distribution of Certifi ed Seeds

3 Hybrid Seeds of Maize Qtl. 1210 0 60.50 0.00 194 9.70

4 HYV seeds of Ragi Qtl. 300 0 4.50 0.00 20 0.30

Total 343.00 160.60 385.00


2014-15 2015-16 PHYSICAL FINANCIAL Programme

Prog. Achv. Prog. Achv. Physical Financial

Cotton crop 1 FLD on Integrated Crop

Management Ha. 358 358 25.06 25.06 1458 102.06

2 FLD on Desi and ELS Cotton (1hect)/ELS cotton seed prodn. Ha. 23 23 1.80 1.80

3 FLD on Intercropping (1 hect) Ha. 370 370 25.90 25.90 1481 103.674 Trials on High Density Planting

System Ha. 80 80 7.20 7.20 150 13.50

Sub-Total 59.96 59.96 219.23

Jute

5 FLDs on Production Technology in Jute Ha. 280 280 22.16 20.72 300 24

6 FLDs on Production Technology in Mesta Ha. 320 320 19.04 20.48 250 20

7 State Level Traning (Jute/ Mesta) No. 2 0 0.80 0.00 2 0.8

Sub-Total 42.00 41.20 44.80

TOTAL NFSM-Commercial Crops 101.96 101.16 264.03

ANNEXURE-VACHIEVEMENT DURING 2014-15 AND PROGRAMME FOR 2015-16 UNDER

NATIONAL FOOD SECURITY MISSION - (NFSM – COARSE CEREALS)(` in lakh )

ANNEXURE-VI

ACHIEVEMENT DURING 2014-15( till December, 2014) AND PROGRAMME FOR 2015-16 UNDERNATIONAL FOOD SECURITY MISSION - (NFSM-COMMERCIAL CROPS)

( ` in lakh)


Sl. No. Name of the Project

Sanc

tione

d SL

SC N

o &

Dt.

Proj

ect c

ost

Fund

s R

elea

sed

Earli

erFu

nds

sanc

tione

d fo

r 201

4-15

Fund

s R

elea

sed

for

2014

-15

Expe

nditu

re

incu

rred

UC

Rec

eive

d

PRODUCTION GROWTHANIMAL HUSBANDRY & VETERINARY SCIENCEONGOING PROJECTS

1 Improving productive performance in dairy cattle(1700 GPs) (3rd Yr. 2011-12) OR/RKVY- ANHB /2012/ 300

9th SLSC 04.02.2012

1050.00 275.00 9.52 9.52 9.34 9.34

2 Mobile Veterinery Service(40 units) (4th Yr. of 2011-12) OR/ RKVY-ANHB/2012/299

9th SLSC 04.02.2012

1309.70 524.94 267.72 267.72 137.81 137.81

3 Mobile Veterinary Unit (65 nos. of new MVU) (3rd Yr. of 2012-13) OR/RKVY-ANHB/2012/338

10th SLSC 18.07.2012

1532.62 551.54 446.42 446.42 201.68 201.68

4 Mobile Veterinary Unit 156 units (2nd Yr. of 2013-14) OR/ RKVY - ANHB /2013 /445

13th SLSC 15.11.2013

1071.41 100.00 971.41 971.41 511.77 511.77

5 Organisation of Animal Health camp in each cyclone/ fl ood affected G.P. (2nd Yr. of 2013-14) OR/RKVY-ANHB/2014/480

14th SLSC 29.01.2014

268.80 0.00 268.80 268.80 252.42 252.42

6 Genetic upgradation of cattle and female calf rearing scheme (3rd Yr. 2012-13) OR/RKVY-ANHB/2012/339

10th SLSC 18.07.2012

8566.64 1754.58 1000.00 1000.00 0.00 0.00

7 Sustainable Livestock Breeding through Gomitra in Rural areas (2nd Yr. 2013-14) OR/ RKVY - ANHB / 2013 /366

11th SLSC 02.03.2013

1099.50 100.00 245.00 245.00 34.95 34.95

8 Cattle Breed Improvement project for establishment of Integrated Livestock (2nd Yr. 2013-14) OR/RKVY-ANHB/2013/370

11th SLSC 02.03.2013

896.39 100.00 140.00 140.00 0.00 0.00

Total 15795.06 3406.06 3348.87 3348.87 1147.97 1147.97NEW PROJECTS

9 Project proposal on use of imported sexed Semen( Exotic) for enhancing milk production OR/RKVY-ANHB/2014/505

15th SLSC 02.07.2014

106.00 0.00 106.00 106.00 0.00 0.00

Total 106.00 0.00 106.00 106.00 0.00 0.00Total of AH & VS 15901.06 3406.06 3454.87 3454.87 1147.97 1147.97

ANNEXURE-VII

FINANCIAL PROGRESS FOR THE YEAR 2014-15 UNDER RKVY (` in lakh)



Sanctioned SLSC No &

Dt.Project

costFunds

Released Earlier Fu

nds

sanc

tione

d fo

r 201

4-15

Fund

s Re

leas

ed fo

r 20

14-1

5

Expe

nditu

re

incu

rred

UC

Rece

ived

AGRICULTUREONGOING PROJECTS

10 ICRISAT proposal on livelihood support through up-scaling Pigeonpea (4th Yr. of 2011-12) OR/RKVY-CROP/2011/226

8th SLSC 23.05.2011

1025.30 738.49 284.14 284.14 269.90 269.90

11 Incentivizing Hybrid Maize Cultivation for increasing production and productivity of Maize under PPP endeavour (2nd yr. 2013-14)OR/RKVY-CROP/ 2013/ 387

12th SLSC 22.06.2013

2010.00 1700.00 197.90 197.90 197.90 197.90

12 e-pest surveillance and pest management in the State (2nd yr. 2013-14)OR /RKVY-IPMT/ 2013/ 386

12th SLSC 22.06.2013

189.55 100.00 77.80 77.80 77.80 77.80

13 BGREI (2nd Yr. 2013-14 Sub-Scheme) OR/ RKVY - CROP/ 2013/ 398

12th SLSC 22.06.2013

19930.00 16800.00 3130.00 3130.00 2061.13 2061.13

14 BGREI – Block demonstration of paddy over 20000 ha (2nd yr. 2013-14 Sub-Scheme) OR/ RKVY-CROP/2013/407

13th SLSC 15.11.2013

1370.40 500.00 870.40 870.40 870.40 870.40

15 Nutrifarm (2nd Yr. 2013-14 Sub-Scheme) OR/RKVY-CROP/ 2013/ 400

12th SLSC 22.06.2013

1134.00 200.00 429.34 429.34 429.34 429.34

16 Incentivizing cultivation of new cultivars of Mustard for increasing production & productivity under PPP endeavour (2nd Yr. 2013-14) OR/RKVY-CROP/2013/403

13th SLSC 15.11.2013

300.00 225.00 12.61 12.61 12.61 12.61

17 Popularization of Hybrid Maize under PPP endeavor (3rd Yr. of 2012-13)OR/ RKVY-CROP/ 2012/ 305

10th SLSC 18.07.2012

1944.25 1936.79 2.47 2.47 2.47 2.47

TOTAL 25959.25 20038.49 5004.66 5004.66 3921.55 3921.55

NEW PROJECTS

18e-pest surveillance and pest management OR/RKVY-IPMT/2014/502

15th SLSC 02.07.2014 206.247 0.00 206.247 55.00 55.00 55.00

19

Incentivizing Hybrid Maize Cultivation for increasing production and productivity of Maize under PPP endeavour OR/RKVY-CROP/2014/503

15th SLSC 02.07.2014 2010.00 0.00 2010.00 1475.00 1470.98 1470.98




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20 Seed Production of Hybrid Paddy & Maize in Odisha OR/RKVY-SEED/2014/514

15th SLSC 02.07.2014

1105.00 0.00 1105.00 0.00 0.00 0.00

Total 3321.25 0.00 3321.25 1530.00 1525.98 1525.98HORTICULTURE

ONGOING PROJECTS21 Establishment of mushroom

units (small) (2nd yr. 2013-14) OR/RKVY-HORT/2013/417

13th SLSC 15.11.2013

212.10 110.00 102.10 102.10 102.10 102.10

22 Estt. of mother block (Mango variety-Totapuri) in Odisha (3rd Yr. of 2012-13) OR / RKVY-HORT/ 2012/322

10th SLSC 18.07.2012

10.50 9.25 1.25 1.25 0.50 0.50

23 Estt. of mother block (Germplasm conservation, Mango) in Odisha(Saptasajya Farm)(3rd Yr. of 2012-13)OR /RKVY-HORT /2012/323

10th SLSC 18.07.2012

34.70 31.20 3.50 3.50 2.00 2.00

24 Estt. of mother block (Mango Variety-Baldev) in Odisha (3rd Yr. of 2012-13)OR/ RKVY-HORT/ 2012/324

10th SLSC 18.07.2012

5.00 4.50 0.50 0.50 0.25 0.25

25 Estt. of mother block(Mango Variety-Hamilton/ Sundari/ Subhadra) in Odisha (3rd Yr. of 2012-13) OR/ RKVY-HORT/ 2012/325

10th SLSC 18.07.2012

5.00 4.50 0.50 0.50 0.25 0.25

26 Estt. of mother block(Citrus) in Odisha (3rd Yr. of 2012-13) OR/RKVY-HORT/2012/326

10th SLSC 18.07.2012

9.00 7.50 1.50 1.50 0.75 0.75

27 Estt. of mother block(Pomegranate) in Odisha (3rd Yr. of 2012-13) OR/ RKVY-HORT/ 2012/ 327

10th SLSC 18.07.2012

8.30 7.00 1.30 1.30 0.65 0.65

28 Estt. of mother block(Guava) in Odisha (3rd Yr. of 2012-13) OR/RKVY-HORT/2012/328

10th SLSC 18.07.2012

8.45 7.32 1.13 1.13 0.56 0.56

29 Generating Advances in Incomes and Nutrition through Sweet potato-A Pilot project (2nd Yr. 2013-14)OR/ RKVY-HORT/ 2013/ 397

12th SLSC 22.06.2013

905.59 107.87 180.32 180.32 0.00 0.00


30 Project proposal for Banana Plantation OR/ RKVY-HORT/ 2014/488

14th SLSC 29.01.2014

420.18 0.00 420.18 420.18 0.00 0.00




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31 Additional requirement of funds for replanting of Coconut Palm in the Cyclone affected areas OR/RKVY-HORT/2014/506

15th SLSC 02.07.2014

3.54 3.54 3.54 0.00 0.00

32 Project proposal for Banana Cultivation

206.965 206.965 206.965 0.00 0.00

33 Incentivization of Patato Cultivation 2020.00 0.00 500.00 500.00 0.00 0.00

Total 2650.685 0.000 1130.685 1130.685 0.000 0.000 Total of HORTICULTURE 3849.325 289.140 1422.785 1422.785 107.060 107.060

ST & SC Dev. Deptt.NEW PROJECTS

34 Supplementing livelihood options in OTELP programme areas through fi eld based cropping OR/RKVY-CROP/2014/504

15th SLSC 02.07.2014

501.10 0.00 501.10 287.55 157.04 157.04

Total of ST & SC 501.10 0.00 501.10 287.55 157.04 157.04

Total of On-Going 0.000 23733.690 8645.630 8645.630 5176.583 5176.580Total of New 6579.032 0.000 5059.032 3054.235 1683.020 1683.023

TOTAL of PROD. GROWTH 6579.032 23733.69 13704.662 11699.865 6859.603 6859.603

INFRASTRUCTURE / ASSETS

ANIMAL HUSBANDRY & VETERINARY SCIENCE

ONGOING PROJECTS

35 Establishment of Frozen semen training institute (2nd Yr. 2013-14)OR/RKVY-ANHB/2013/371

11th SLSC 02.03.2013

200.00 40.00 70.00 70.00 0.00 0.00

Total of AH & VS 200.00 40.00 70.00 70.00 0.00 0.00

OMFEDONGOING PROJECTS

36 Establishment of new 200M/Day capacity cattle feed plant at Radhadamodarpur (2nd Yr. 2013-14) OR/RKVY-DDEV/2013/364

11th SLSC 02.03.2013

2660.00 600.00 300.00 300.00 0.00 0.00

37 Dairy Dev. for Kalahandi dist. (5th Yr. 2010-11) OR/ RKVY-DDEV /2010/021

3rd SLSC 18.10.2008

379.10 290.00 89.10 89.10 0.00 0.00

38 Establishment of a new Dairy plant at Anugul of 30 TLPD (5th Yr. 2010-11) OR/RKVY-DDEV/ 2010/023

5th SLSC 21.05.2010

601.28 495.00 106.28 106.28 0.00 0.00




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38 Expansion of Sambalpur Dairy from 50 TLPD to 100TLPD (2nd Yr. 2013-14) OR/RKVY-DDEV/ 2013/452

13th SLSC 15.11.2013

405.00 10.00 40.00 40.00 0.00 0.00

39 Construction of Central Go down at OMTDC Jaganathpur (2nd Yr. 2013-14) OR/RKVY-DDEV/ 2013/449

13th SLSC 15.11.2013

813.00 0.00 50.00 50.00 0.00 0.00

40 Establishment of Ice Cream plant (3000 Lt/day) at Sambalpur Dairy (2nd Yr. 2013-14) OR/RKVY-DDEV/2013/450

13th SLSC 15.11.2013

648.00 0.00 20.00 20.00 0.00 0.00

41 Establishment of Ice Cream plant at Bhawanipatna (2nd Yr. 2013-14) OR/ RKVY-DDEV/2013/451

13th SLSC 15.11.2013

648.00 0.00 20.00 20.00 0.00 0.00

Total of OMFED 6154.38 1395.00 625.38 625.38 0.00 0.00FISHERIES

ONGOING PROJECTS 42 Assistance to the fi shermen for

livelihood development for the year 2013-14 (2nd Yr. 2013-14) OR/RKVY-FISH/2013/447

13th SLSC 15.11.2013 5100.00 1200.00 1300.00 1300.00 250.00 250.00

Total of FISHERIES 5100.00 1200.00 1300.00 1300.00 250.00 250.00AGRICULTURE

ONGOING PROJECTS43 Project proposal for

popularization of Agricultural Machineries / Implements in the State (2nd yr. 2013-14) OR/RKVY-AMEC/ 2013/405

13th SLSC 15.11.2013 7538.40 6004.21 1534.19 1534.19 1534.19 1534.19

44 Infrastructure Development of State Insecticide Testing Laboratory (2nd yr. 2013-14)

62.15 57.15 4.57 4.57 4.57 4.57

45 Infrastructure Development of State Seed Testing Laboratory (2nd Yr. of 2012-13) OR/RKVY-SEED/2013/410

13th SLSC 15.11.2013 13.00 10.00 2.90 2.90 2.90 2.90

46 Reengineering of walking type of Reaper binder in colaboration with IIT, Bhubaneswar (2nd Yr. of 2013-14) OR/RKVY-AMEC/2013/357

10th SLSC 18.07.2012 29.65 15.00 14.65 14.65 0.00 0.00

47 Distribution of leaf colour chart (2nd Yr. 2013-14)OR/RKVY-FINM/ 2013/ 409

13th SLSC 15.11.2013 31.17 0.00 31.17 31.17 31.17 31.17

Total 7674.37 6086.36 1587.48 1587.48 1572.83 1572.83




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NEW PROJECTS

48Supply of point of sale machine to the seed dealer of the State OR/RKVY-ITEC/2014/507

15th SLSC 02.07.2014 375.00 375.00 150.00 0.00 0.00

Total 375.00 0.00 375.00 150.00 0.00 0.00Total of Agriculture 8049.37 6086.36 1962.48 1737.48 1572.83 1572.83

HORTICULTUREONGOING PROJECTS

49 Development of Horticulture Farm, Saptasajya (2nd yr. 2013-14) OR/RKVY-HORT/2013/415

13th SLSC 15.11.2013

199.25 35.00 164.25 164.25 164.25 164.25

50 Development of Ekamrakanan Farm, Bhubaneswar (2nd yr. 2013-14) OR/ RKVY-HORT/2013/416

13th SLSC 15.11.2013

74.58 20.00 54.58 54.58 54.58 54.58

51 Integrated development of fl oricultural market at Bhubaneswar (2nd yr. 2013-14) OR/RKVY-HORT/2013/420

13th SLSC 15.11.2013

64.86 38.00 26.86 26.86 26.86 26.86

52 Dev. of community Canning Centre, Cuttack (2nd yr. 2013-14) OR/RKVY-HORT/2013/423

13th SLSC 15.11.2013

8.44 2.00 6.44 6.44 6.44 6.44

53 Development of Mahabinayak Fruit Farm, Darpani, Jajpur (2nd yr. 2013-14) OR/RKVY-HORT/2013/425

13th SLSC 15.11.2013

157.09 30.00 125.38 125.38 122.79 122.79

54 Development of Sukinda Hort. Farm, Damodarpur, Sukinda, Jajpur (2nd yr. 2013-14)OR/RKVY-HORT/2013/426

13th SLSC 15.11.2013

359.84 45.00 276.77 276.77 233.88 233.88

55 Development of Horticulture Farm, Deogarh (2nd yr. 2013-14) OR/RKVY-HORT/2013/427

13th SLSC 15.11.2013

68.41 10.00 48.60 48.60 11.59 11.59

56 Development of Hort. Nakchi Farm, Nakchi, Athamalik (2nd yr. 2013-14)OR/ RKVY-HORT/ 2013/428

13th SLSC 15.11.2013

111.30 30.00 81.30 81.30 81.30 81.30

57 Development of Berhampura Farm Narsinghpur, ,Athagarh (2nd yr. 2013-14) OR/RKVY-HORT/ 2013/429

13th SLSC 15.11.2013

54.54 10.00 44.54 44.54 44.54 44.54

58 Development of Unit Orchard, Narsinghpur, Athagarh (2nd yr. 2013-14) OR/RKVY-HORT/ 2013/430

13th SLSC 15.11.2013

61.94 15.00 46.94 46.94 46.94 46.94




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59 Development of Transit Nursery ,Athagarh (2nd yr. 2013-14) OR/RKVY-HORT/2013/431

13th SLSC 15.11.2013

12.90 7.00 5.90 5.90 5.90 5.90

60 Esst. of Block level Training and Extension Centre (2nd yr. 2013-14) OR/RKVY-EXTN/2013/422

13th SLSC 15.11.2013

1500.00 200.00 1300.00 1300.00 200.00 200.00


61 Establishment of Centre of Excellence in Horticulture OR/RKVY-HORT/2014/482

14th SLSC 29.01.2014

1089.00 1089.00 0.00 0.00 0.00

62 Organic adoption and certifi cation of integrated horticulture production system with end-to-end online traceability in Odisha OR/RKVY-HORT/2014/487

14th SLSC 29.01.2014

1000.00 350.00 0.00 0.00 0.00

63 Construction of Training hall for Horticulture farmers OR/RKVY-HORT/2014/485

14th SLSC 29.01.2014

8.00 8.00 8.00 8.00 8.00

64 Assessment of Soil fertility and preparation of soil fertility maps for various Agro Eco Systems of Odisha.OR/RKVY-FINM/2014/486

14th SLSC 29.01.2014

84.53 42.30 42.30 2.00 2.00

65 Additional Project Proposal Centre of Excllence, Deras

226.20 226.20 226.20 0.00 0.00

Esst. of NHRDF Regional Research Station, Boudh

548.90 400.00 400.00 0.00 0.00

Total 2956.63 0.00 2115.50 676.50 10.00 10.00 Total of Horticulture 5629.78 442.00 4297.06 2858.06 1009.07 1009.07

OUATONGOING PROJECTS

66 Boundary wall construction of OUAT KVKs for permanent protection (2nd Yr. 2013-14) OR/RKVY-EXTN/2013/455

13th SLSC 15.11.2013

3737.13 700.00 1107.60 1107.60 707.60 707.60


67 Infrastructure Development of Research Station, Pottangi, Koraput.OR/RKVY-AGRE/ 2013/456

13th SLSC 15.11.2013

244.00 128.00 128.00 0.00 0.00

68 Infrastructure development of RRTTS Keonjhar OR/RKVY-AGRE/2013/457

13th SLSC 15.11.2013

482.00 186.00 186.00 0.00 0.00




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69 Infrastructure development of RRTTS, Motto OR/RKVY-AGRE/ 2013/458

13th SLSC 15.11.2013

276.00 63.50 0.00 0.00

70 Productivity Enhancement and Soil health improvement in Rainfed uplands through Agro forestry systems with limited irrigation OR/RKVY-AGRE/ 2013/459

13th SLSC 15.11.2013

33.60 28.20 0.00 0.00

71 Germplasm evaluation & in Vitro cloning of Anthurim&Lillium OR/RKVY-AGRE/2013/460

13th SLSC 15.11.2013

39.02 26.32 0.00 0.00

72 Production and popularization of sex pheromone for monitoring and management of major crop pests of Odisha OR/RKVY-AGRE/ 2013/461

13th SLSC 15.11.2013

97.50 72.00 0.00 0.00

73 Screening and characterization of newly identifi ed submergence donors to improve genetic and physiological basis in relation to oxidative metabolism and antioxidant defence system in Rice Genotypes for submergence tolerance OR/RKVY-AGRE/ 2013/462

13th SLSC 15.11.2013

25.50 8.50 0.00 0.00

74 Control of mastitis & other concurrent production diseases in cattle & Buffalos of Odisha to augment quality of milk production OR/RKVY-AGRE/2013/463

13th SLSC 15.11.2013

60.08 18.20 0.00 0.00

75 On farm evaluation of Soil test based nutrient management practices on productivity, quality & soil health in Groundnut- Paddy cropping system OR/RKVY-AGRE/ 2013/464

13th SLSC 15.11.2013

26.80 7.10 0.00 0.00

Total 1284.50 0.00 537.82 0.00 0.00Total of OUAT 5021.63 700.00 1645.42 707.60 707.60

OSSC Ltd.ONGOING PROJECTS

76 Repair/ Renovation of damaged seed storage go-downs damaged during Phalin at Rangeilunda and Babanpur during Phailin (2nd Yr. 2013-14) OR/RKVY-SEED/ 2014/508

15th SLSC 02.07.2014

38.26 18.00 20.25 0.00 0.00




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77 Provision of D.G sets in processing plants of Odisha State Seeds Corporation OR/RKVY-SEED/ 2013/444

13th SLSC 15.11.2013

116.45 0.00 116.45 0.00 0.00

Total of OSSC Ltd. 154.71 18.00 136.70 0.00 0.00OSAM BOARD

ONGOING PROJECTS78 Proposed Vegetable market

yard at Kunduli under RMC, Koraput (2nd Yr. 2013-14)OR/RKVY-COOP/ 2013/362

11th SLSC 02.03.2013

639.00 200.00 100.00 0.00 0.00

79 Agriculture junction market at Ghasiput (Jatamundia) u nder RMC,Banki (2nd Yr. 2013-14) OR/RKVY-MRKT/2013/441

13th SLSC 15.11.2013

549.58 50.00 100.00 100.00 100.00

Total of OSAM Board 1188.58 250.00 200.00 100.00 100.00MARKFED

ONGOING PROJECTS80 Project Proposal for

Infrastructure Development (2nd Yr. 2013-14) OR/RKVY-COOP/2013/442

13th SLSC 15.11.2013

3916.00 150.00 2000.00 13.92 13.92

Total of MARKFED 3916.00 150.00 2000.00 13.92 13.92WATER RESOURCESONGOING PROJECTS

81 ERM of fi eld channel works in 10 nos. of villages of Boriguma Block under Jeypore main canal. (2nd Yr. 2013-14) OR/RKVY-IRRI/2013/466

13th SLSC 15.11.2013

200.00 60.00 140.00 130.00 130.00

82 ERM of fi eld channel works in 10 nos. of village of Jeypore Block under Jeypore main canal. (2nd Yr. 2013-14) OR/RKVY-IRRI/2013/467

13th SLSC 15.11.2013

200.00 60.00 140.00 110.37 110.37

83 ERM of fi eld channel works in 8 nos. of village of Kotpad Block under Jeypore main canal. (2nd Yr. 2013-14) OR/RKVY-IRRI/2013/468

13th SLSC 15.11.2013

140.00 50.00 90.00 90.00 90.00

84 ERM of fi eld channel works in 4 nos. of village of Korkunda of Malkangiri Block (right main canal). (2nd Yr. 2013-14) OR/RKVY-IRRI/2013/471

13th SLSC 15.11.2013

200.00 60.00 140.00 129.08 129.08




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85 ERM of fi eld channel works in 4 nos. of village of Korkunda of Malkangiri Block (left main canal). (2nd Yr. 2013-14) OR/RKVY-IRRI/2013/470

13th SLSC 15.11.2013

200.00 60.00 140.00 74.61 74.61

86 On-Farm Development works in Ayacut area of Bhaskel irrigation project in Umerkote Block of Nawarangpur district (4th Yr. 2011-12) OR/RKVY-IRRI/2011/216

8th SLSC 23.05.2011

1779.25 875.62 600.00 179.86 179.86

87 Institutional Framework for providing multidisciplinary support to pani Panchayats under Medium & Minor Irrigation projects (2nd Yr. 2013-14) OR/RKVY-OTHR/ 2013/367

11th SLSC 02.03.2013

5588.32 1784.08 721.34 0.00 0.00

88 Command Area dev. & water management activities, Godahada irrigation project (7758) (5th Yr. of 2010-11) OR/RKVY-IRRI/2010/075

5th SLSC 21.05.2010

1337.62 864.56 187.00 0.00 0.00

Total 9645.19 3814.26 2158.34 713.92 713.92

NEW PROJECTS

89 ERM of onfarm development works in Ayacut area of Sukal Distributary and Churali Minor in Satyabadi block of Puri district OR/RKVY-IRRI/2014/489

14th SLSC 29.01.2014

220.00 220.00 220.00 15.00 15.00

90 ERM works in Ayacut area of Koimetla Distributary, Kangurukonda Minor and sub minor,Potakhal Minor and Sub minor & Mangipalli Minor and Sub minor in Kalimela block of Malkangiri district OR/RKVY-IRRI/2014/490

14th SLSC 29.01.2014

200.00 200.00 200.00 57.00 57.00

91 ERM works of fi eld channels in Talsara Command, Sundargarh OR/RKVY-IRRI/2014/491

14th SLSC 29.01.2014

200.00 200.00 200.00 52.79 52.79

92 ERM works of fi eld channels in Hirakud Command, Subarnapur district OR/RKVY-IRRI/2014/492

14th SLSC 29.01.2014

200.00 200.00 200.00 53.61 53.61




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93 ERM of fi eld channels in ayacut area of Gop Branch canal in Balianta&Balipatna block OR/RKVY-IRRI/2014/493

14th SLSC 29.01.2014

120.00 120.00 120.00 20.00 20.00

94 ERM of fi eld channels in ayacut area of Kanas Branch canal OR/RKVY-IRRI/2014/494

14th SLSC 29.01.2014

120.00 120.00 120.00 20.00 20.00

95 ERM of fi eld channels in ayacut area of Nimapara Branch canal in Balipatna block OR/RKVY-IRRI/2014/495

14th SLSC 29.01.2014

120.00 120.00 120.00 20.00 20.00

96 ERM of fi eld channels in seven nos of PaniPanchayats of Machhgaon Canal System of Jagatsinghpur district OR/RKVY-IRRI/2014/496

14th SLSC 29.01.2014

106.80 106.80 106.80 60.40 60.40

97 ERM of fi eld channels in six nos of PaniPanchayats of Distributary No-15,15(A) of Kendrapara Canal, Distributary No-1,3,5 and 8 of Gobari main Canal and Khannagar Minor of Karandia Branch Canal OR/RKVY-IRRI/2014/497

14th SLSC 29.01.2014

75.00 75.00 75.00 35.00 35.00

98 ERM of fi eld channel works in 10 PaniPanchayats of Ranital Distributary (Salandi Left Command)OR/RKVY-IRRI/ 2014/498

14th SLSC 29.01.2014

150.00 75.00 75.00 0.00 0.00

99 ERM of fi eld channel works in 8 PaniPanchayats of HLC Range –III( Baitarani Command) OR/RKVY-IRRI/2014/499

14th SLSC 29.01.2014

175.00 80.00 80.00 0.00 0.00

100 Improvement of branch canal of Haguri M.I.P. in Dasapalla block of Nayagarh district OR/RKVY-IRRI/2014/509

15th SLSC 02.07.2014

161.40 161.40 40.00 0.00 0.00

101 Improvement of Mohantypalli M.I.P. in Dasapalla block of Nayagarh district OR/RKVY-IRRI/2014/510

15th SLSC 02.07.2014

72.10 72.10 20.00 0.00 0.00

102 Renovation of Vetabar M.I.P. in Ranpur block of Nayagarh district OR/RKVY-IRRI/2014/511

15th SLSC 02.07.2014

486.45 486.45 120.00 0.00 0.00

Total 2406.75 0.00 2236.75 1696.80 333.80 333.80

TOTAL 12051.94 3814.26 4286.09 3855.14 1047.72 1047.72




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OLIC Ltd.

NEW PROJECTS

103 Additional requirement for extension of Disty. System of L.I. Projects in Baramba Block OR/RKVY-IRRI/2014/512

15th SLSC 02.07.2014

38.03 38.03 38.03 0.00 0.00

Total 38.03 0.00 38.03 38.03 0.00 0.00

Total of Water Resources 12089.97 3814.26 4324.12 3893.17 1047.72 1047.72

TEXTILES & HANDLOOMS

NEW PROJECTS

104 Development of Seri Culture OR/RKVY-SERI/2014/500

14th SLSC 29.01.2014

2354.04 603.368 603.368 0.00 0.00

Total of Textile & Handloom 2354.04 0.00 603.37 603.368 0.00 0.00

CASHEW DEV. CORPORATION

NEW PROJECTS

105 Project proposal for repair and restoration of projects OR/RKVY-HORT/2014/501

14th SLSC 29.01.2014

505.84 505.84 117.39 0.00 0.00

Total of Cashew Dev. 505.84 0.00 505.84 117.39 0.00 0.00

DRWA(DIR. OF RESEARCH ON WOMEN IN AGRICULTURE)

ONGOING PROJECTS

106 Technological Intervention for Drudgery Reduction with increased work effi ciency through Women Friendly Tools/ Equipment/ Technology in the State of Odisha (3rd Yr. of 2012-13)OR/ RKVY-AMEC/ 2013/365

11th SLSC 02.03.2013

179.30 60.00 65.20 65.20 0.00 0.00

Total of DRWA 179.30 60.00 65.20 65.20 0.00 0.00

Total of On-Going 0.00 14155.62011323.26011432.260 4357.340 4357.340

Total of New 9920.790 0.000 6412.308 3819.908 343.800 343.800

TOTAL of INFR. & ASSETS 9920.790 14155.62017735.568 15252.168 4701.140 4701.140

TOTAL of PRD. & INFR. 16499.822 37889.31031440.230 26952.03311560.74311560.743




Dt.Project

costFunds

Released Earlier Fu

nds

sanc

tione

d fo

r 201

4-15

Fund

s Re

leas

ed fo

r 20

14-1

5

Expe

nditu

re

incu

rred

UC

Rece

ived

SUB-SCHEMES107 BGREI

OR/RKVY-CROP/2014/51315th SLSC 02.07.2014

18400.00 18400.00 18400.00 6395.50 6395.50

108 Vegetable Initiatives for Urban Cluster OR/RKVY-HORT/2014/516

15th SLSC 02.07.2014

1400.00 1400.00 1400.00 0.00 0.00

109 Special programme for goat development (AH & VS) NMPS (2nd Yr. 2013-14 Sub-Scheme) OR/RKVY-ANHB/2013/477

13th SLSC 15.11.2013

499.66 250.00 249.66 249.66 0.00 0.00

110 Aquaculture development through integrated approach in Rayagada dist. (Fisheries) NMPS (2nd Yr. 2013-14 Sub-Scheme) OR/RKVY-FISH/2013/476

13th SLSC 15.11.2013

500.00 300.00 200.00 200.00 0.00 0.00

111 Dairy infrastructure (Road Milk Tanker, Bulk Milk Cooler & DG set) (OMFED) (2nd Yr. 2013-14 Sub-Scheme)NMPS OR/RKVY-DDEV/2013/472

13th SLSC 15.11.2013

567.84 151.50 416.34 416.34 0.00 0.00

112 Support to village cooperatives for Dairy infrastructure, data Processor, Automatic Milk Collection Unit and a Bulk Milk Cooler in Cuttack, Jagatsinghpur, Kendrapara and Jajpur Dists. (OMFED) (2nd Yr. 2013-14 Sub-Scheme) NMPS OR/RKVY-DDEV/2013/475

13th SLSC 15.11.2013

654.07 100.00 554.07 554.07 0.00 0.00

TOTAL of Sub-Schemes 22021.570 801.500 21220.070 21220.070 6395.500 6395.500

GRAND TOTAL OF RKVY 38521.392 38690.810 52660.300 48172.103 17956.243 17956.243

1% Administrative cost of RKVY (IMAGE) 290.00 290.00 50.00 50.00 50.00

GRAND TOTAL 38811.392 38690.81 52950.3 48222.103 18006.243 18006.243


Annexure-VIIIPHYSICAL AND FINANCIAL PROGRESS UNDER NHM DURING THE YEAR 2014-15

AND PROGRAMME FOR 2015-16 (` in lakh)

Sl. No Item

Unit

2014-15 2015-16Programme Achievement Programme

Physical Financial Phy. Fin. Phy. Fin.B PLANTATION INFRASTRUCTURE DEVELOPMENTi) Upgrading nursery

infrastructure to meet accreditation norms (4 ha)

a Public Sector Ha. 2 20.00 2 5.94 2 20b Private Sector Ha. 2 10.00 5 25

ii) Strengthening of Existing Tissue Culture (TC) Units

a Public Sector No. 1 20.00 0 0

iii) Setting up of new Tissue Culture (TC) Units @`250.00 lakh/unit


iv) Seed production and distribution for Vegetables

a Open Pollinated a.1Private Sector Ha. 200 24.5 80 9.8b) Hybrid Seeds b.1Private Sector Ha. 50 26.25 15 7.875

v) Import of planting material for trial and demonstration purpose (By State Govt. Growers Association recognised by NHB/MoA, PSU) Project based

a.State Govt./PSU No. 1 100 0 0

Sub Total (1) 450.75 5.94 62.68B.2 ESTABLISHMENT OF NEW GARDENS (Area Expansion) 2 FRUITS

I Cost Intensive Crops (For a

maximum area of 4 ha per benefi ciary) Fruit crops like Grape, Kiwi, Passion fruits etc.

a. Mango without integration @

`25,500/ ha - maximum of `0.30 lakh /ha (50% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60 : 20 : 20) - (10 x 10)

Ha.

5000 382.5


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.

b. Pine Apple without Integration @ Rs 87,500 / ha - maximum of `0.35 lakh /ha (40% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 2 installments (75:25)

Ha.

60 15.75

c. Banana TC - Without Integration @ Rs 1.02 / ha - maximum of `0.50 lakh /ha (40% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 2 installments (75:25)

Ha.

415 127.57

d. Papaya - Without Integration @ Rs60,000/ ha - maximum of `0.30 lakh /ha (50% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 2 installments (75 : 25) - (1.8x1.8)

Ha.

466 104.85

e Litchi - Without Integration @ `35,350/ ha - maximum of `0.30 lakh /ha (50% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60 : 20 : 20) - (7.5 x 7.5)

Ha.

110 11.67

f Pomegranate - Without Integration @ `48,000/ ha - maximum of `0.30 lakh /ha (50% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60 : 20 : 20) - (5 x 5)

Ha.

99 14.26

g Ultra High Density - Mango-Without Integration @ Rs 1.12 lakh / ha - maximum of `0.50 lakh /ha (40% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60:20:20)

Ha.

11 2.96


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.h Ultra High Density Custard

Apple- Without Integration @ Rs 1.12 lakh / ha - maximum of `0.50 lakh /ha (40% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60:20:20) - (2.5x2.5)

Ha.

0.00

i High Density -Mango-Without Integration @ Rs 41000/ ha - maximum of `16,400/ha (40% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60:20:20) - (5.0x5.0)

Ha.

339 33.36

j High Density - Guava- Without Integration @ Rs 51,650 / ha - maximum of `20660/ha (40% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60:20:20)- (3.0x6)

Ha.

24 2.98

k Citrus - Without Integration @ `54, 980/ ha - maximum of `0.30 lakh /ha (50% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60 : 20 : 20) - (6 x 6)

Ha.

22 2.64

l Guava - Without Integration @ `38,340/ ha - maximum of `0.30 lakh /ha (50% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 3 installments (60 : 20 : 20) - (6 x 6)

Ha.

15 1.73

m Banana Sucker Without Integration @ `65,000/ ha - maximum of `0.50 lakh /ha (50% of cost) for meeting the expenditure on planting materials, and cost of material for INM/IPM, in 2 installments (75 : 25) - (2 x 2)

Ha.

40 6.24

Sub Total 6601 706.48


Sl. No Item

Unit



a Strawberry-Without integration Ha. 1 0.44

b Pine Apple without Integration Ha. 25 6.56 25 2.94

c Banana TC - Without Integration Ha. 200 61.48 150.44 45.61

d Papaya - Without Integration Ha. 240 54.00 136 25.54

e Litchi - Without Integration Ha. 100 10.61 93.45 6.14 f Pomegranate - Without

Integration Ha. 50 7.20 59 0.98

g Ultra High Density - Mango-Without Integration

Ha. 15 4.03 14.4 1.96

h High Density -Mango-Without Integration

Ha. 10 0.98 138 13.39

i High Density - Guava- Without Integration

Ha. 10 1.24 13.3 0.96

Sub Total 651 146.54 629.59 97.53

II 1st year maintenance ( 20% of total assistance)

Ultra High Density- Mango- without Integration

Ha. 14.4 1.29

High density Mango (2.5 mx2.5 m) (60:20:20)@104000 per ha

Ha. 10 0.80 12.4 0.81 138 5.66

High density Guava (3mx3m), (60:20:20) @80000 per ha

Ha. 10 0.63 13.3 0.69

Mango (10m.x10m) normal spacing

Ha. 300 9.90 205.2 7.04

Guava (6m.x6m) normal spacing Ha. 100 3.29 46.2 2.08 Litchi (7.5 mx7.5m)

normal spacing Ha. 100 4.38 36.1 1.45 93.5 3.30

Citrus (6m x 6m) normal spacing

Ha. 100 5.30 65 2.94

Promegranate (5m. X 5m) normal spacing

Ha. 100 6.00 33.6 1.80 59 2.83

Custard apple normal spacing Ha. 100 6.00 35.5 1.95 Papaya (1.8mx1.8m)

normal spacingHa. 500 30.00 89.05 5.80 136 8.16

Banana TC (25%) Ha. 150 12.33 Pineapple Ha. 25 1.75 Sub Total 66.31 523 23.88 36.01


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.III 2nd Year maintenance High density Mango Ha. 10 0.80 7 0.56 12.4 0.99 Mango (10m.x10m)

normal spacing Ha. 1258 41.51 716.66 22.85 205 6.77

Guava (6m.x6m) normal spacing Ha. 83 2.73 8.8 0.65 46.2 1.52 Litchi (7.5 mx7.5m)

normal spacing Ha. 57.6 2.53 9 0.31 36.1 1.58

Citrus (6m x 6m) normal spacing Ha. 100 5.30 75.03 3.99 65 3.45 Pomegranate

(5m. X 5m) normal spacing Ha. 5 0.30 5.5 0.30 33.6 2.02

Custard apple (2.5m x 2.5m)normal spacing

Ha. 47.5 2.85 11.4 0.68 35.5 2.13

Papaya (1.8mx1.8m) normal spacing

Ha. 25 1.50 15.2 0.52 89.1 5.34

Banana TC (25%) Ha. 135 14.04 129.2 11.33 Sub total 71.56 978 41.19 23.80

IV Vegetables (For maximum area of 2 ha per benefi ciary Hybrid (40% of the cost in general) Ha. 200 40.00 510.48 60.58 1500 300.00 Sub-total 40.00

60.58 300.00V Mushrooms

i. Production Unit

a Private Sector Unit 7 56.00 5 40.00

ii. Spawn making unit

a Private Sector Unit 1 6.00 3 12.61 5 30.00

iii. Compost making Unit

a Private Sector Unit 1 8.00 1 8.00

Sub-Total 70.00 12.61 78.00VI Flowers (For a maximum of 2

ha per benefi ciary)

i. Cut Flowers @ Es. 100000/ha

a S&M Category @ 50% of Cost Ha. 100 40.00 45.3 10.87 150 60.00

b Other Category @ 33% of cost Ha. 100 25.00 37.4 6.01 150 37.50

ii. Bulbous fl owers

a S&M Category Ha. 200 120.00 188384.43

200 120.00

b Other Category Ha. 200 75.00 196 200 75.00


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.iii Loose fl owers

a S&M Category Ha. 100 16.00 51.5 4.86 100 16.00

b Other Category Ha. 100 10.00 51.75 2.71 100 10.00

Sub-Total 286.00 569.95 408.88 900 318.50

VI Spices for a maximum area of 4 ha per benefi ciary

a Seed spices and Rhizomic Spices @` 30000/ha

Ha. 2000 240.00 3200 384.00

b Perennial Spices (black pepper, cinnamon, clove and nutmeg) @Rs54,0000/- / ha

Ha. 5 1.00 5 1.00

Sub-Total 241.00 0.00 385.00VII Aromatic Plants (For a maximum area of 4 ha per

benefi ciary)

a Cost intensive aromatic plants (Patchopuli etc.) @ `100000/ha

Ha. 5 2.00 0 0

b Other aromatic plants (Lemon Grass)

Ha. 50 8.00 68.5 11.58 130 20.8

Sub-Total 10.00 11.58 20.80

Total-2 931.40 1868.593 Rejuvenation/replacement of senile plantation (Limited to 2

ha per benefi ciary)

Fruit Plants @ ` 40000/ha Ha. 300 60.00 178.85 23.94 250 50.004 Creation of Water resources (in

conjuction with NREGS)

a Community tank/on-farm ponds/on-farm water resorvoirs with use of plastics/ RCC lining (100mx100mx3m)@ ` 20.00

Unit 2 40.00 1 20.00

b Water Harvesting System for individuals for storage of water in (20mx20mx3m) pond/dug-wells@`100/- per cum, Max, 1.50 lakh per unit

Unit 2426 1819.50 195 142.07 1000 750.00

Sub-Total 1859.50 142.07 770.00

5 Protected Cultivation

I Green House Structure limited to 4000 sqm.

a Fan & Pad System @`1650/sqm ((upto 500 sq.m)

Ha. 0.4 33.00 0.06 4.06 0.4 33.00


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.II Naturally ventilated system a Tubular Structure @1060/sq.m

(upto areas of 500 sq.m)Ha. 1 53.00 2.94 198.78 4 212.00

b Tubular Structure @935/sq.m (upto areas of > 500 sq.m upto 1008 sq.m)

Ha. 2 93.50 1.8083 113.45 2 93.50

c. Tubular Structure @890/sq.m (upto areas of >1008 to 2080 sq.m.)

Ha. 2 89.00 9.05 1.5 66.75

d Tubular Structure @844/sq.m (upto areas of >2080 sq.m. Upto 4000 sq.m)

Ha. 2 84.40 0.4 4.26 3 126.60

e Bamboo Structure @`450/- sqm.

Ha. 1 22.50 0.246 0.81 4 90.00

III Plastic Mulching, Max-2 ha/Benif Ha. 2000 320.00 3203.41 429.95 2100 336.00

IV Shedenet House limited to 4000 sqm

a Tubular Structure @710/sqm Ha. 18 639.00 31.3597 647.81 12 426.00

b Bamboo Structure @`360/- sqm. Ha. 2 36.00 0.2972 13.76 4 72.00

V Platic tunnels @`60/sqm. Ha. 0.5 1.50 0.01 0.02

VI Walk in tunnel @`600 per sqm. Ha. 0.5 15.00 0.1 3.00VII Anti Bird/Anti Hall Nets @`35/

sqm, Max-5000 sqm/BenifHa. 0.5 0.88 0.1 0.18 1.31 2.29

VIII Cost of Planting Materials of high value vegetables grown in poly house @ `140/sqm

Ha. 1 7.00 3.6 52.74 2 14.00

IX Cost of Planting Materials & cultivation of Orchid & Anthurirun under Poly house / shed net etc. @ `700/sqm

Ha. 1 35.00 0 0

X Cost of Planting Materials & cultivation of Carnation & Gerbera under Poly house / shed net etc. @ `610/sqm

Ha. 1 30.50 0.4 12.20

XI Cost of Planting Materials & cultivation of Rose and Lilum under Poly house / shed net etc. @ `426/sqm

Ha. 1 21.30 0.40 2.18 0.8 17.04

Sub-Total 1481.58 1477.03 1504.40


Sl. No Item

Unit



6 Promotion of Integrated Nutrient Management (INM)/ Integrated Pest Management (IPM)

a Promotion of INM/IPM Ha. 2125 25.50 638.15 8.04 2545 30.54

Sub-Total 25.50 8.04 30.54

7 Organic Farming

i Adoption of Organaic Farming (40:30:30) @ `20000/ha

ia Assistance for 1st year on Organic Farming (40%)

Ha. 5000 200.00 2000 80.00

ib Assistance for 2nd year on Organic Farming (30%)

Ha. 5000 150.00 2750 80.00 5000 150.00

ic Assistance for 3rd year on Organic Farming (30%)

Ha. 7000 210.00 5425 87.75 5000 150.00

ii Organic Certifi cation (30:30:40) @ ` 5.0 lakh/50 ha cluster

ii.a Assistance for 1st Year on Certifi cation (30%)

Ha. 5000 150.00 1250 7.50 2000 60.00

ii.b Assistance for 2nd Year on Certifi cation (30%)

Ha. 5000 150.00 2000 57.50 5000 150.00

ii.c Assistance for 3rd Year on Certifi cation (40%)

Ha. 7000 280.00 3200 36.50 5000 200.00

iii Vermi Compost Units/Organic input production unit

iii.a Permanent Structure 30’ x 8’ x 2.5 Unit 12 6.00 4 0.60 60 30.00

iii.b HDPE Vermibed Unit 6250 500.00 3185 166.42 5000 400.00

Sub-Total 1646.00 436.27 1220.00

8 Centre for Excellence for Horticulture

Unit 1 700.00 0 0.00

9 Pollination Support through Bee Keeping

i Honey bee colony @ ` 2000/-colony of 4 frame, Max-50 colony/Benefi ciary

No. 100 0.80 0.69 200 1.60

ii Hives @ ` 2000/- hive Max-50 colony / Benefi ciary

No. 100 0.80 200 1.60

Sub-Total 1.60 0.69 3.20


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.10 Horticulture Mechanisation

i. Tractor (Upto 20 PTO HP)

a. General Category Farmers No. 100 75.00 40 8.90 150 112.50

b. SC, ST, Small & Marginal farmers, Women Farmers

No. 243 243.00 3.00 50 50.00

ii. Power Tiller

a. Power Tiller (below 8 BHP) No. 250 100.00 112 55.89 200 80.00

iv. Self propelled Horticulture Machinery

a. General Category Farmers No. 4 4.00 33 6.96 50 50.00

b. SC, ST, Small & Marginal farmers, Women Farmers

No. 8 10.00 57 7.89 10 12.50

v. Import of new machines & tools for horticulture for demonstration purposes (public sector)

No. 1 50.00 0 0

Sub-Total 482.00 82.64 305.0011 Technology dissemination

through demonstration / Front Line Demonstration (FLD) @ ` 25.0 lakh / project - Potato & Onion


b Farmers Field No. 4 75.00 3 56.25

Sub-total 125.00 56.25

12 Human Resource Development (HRD)

i. HRD for Supervisors & Entrepreneurs @ ` 20.00 lakh

No. 1 20.00 0 0

ii. HRD for Gardeners @ `15.00 lakh

No. 3 45.00 1 8.50 3 45.00

iii. Training of Farmers

iii.a Within the State @ `1000/day/farmer including transport

No. 600 6.00 442 2.24 1300 13.00

iii.b Outside the State @ 5000/farmer No. 300 15.00 19 1.5 500 25.00

iv Exposure Visit of Farmer

iv.a Outside the State @ 5000/farmer No. 300 15.00 90 2.8 500 25.00iv.b Outside India @ `4.0 lakh /

participantNo. 5 20.00 10 40.00


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.v Training, study tour of technical

staff/fi eld functionaries with TA, DA as admissible

v.a Within the State @`300+`400+500/day/staff

500 6.00 30 0.36

v.a Study tour to progressive states / units (group of minimum 5 participants) @ ` 800/day per participant plus TA/DA as

Grp 10 5.00 7 3.50

v.b Outside India @`6.0 lakh / participant

10 60.00 1 3 18.00

Sub-total 192.00 553 15.04 169.86

C INTEGRATED POST HARVEST MANAGEMENT

c.1 Functional Pack House/On farm collection & Storage unit (9M x 6m)

No. 350 700.00 74 110.65 335 670.00

c.2 Integrated pack house with facilities for conveyor belt, sorting, grading units, washing, drying and weighing

No. 7 122.50 12 23.2 7 122.50

c.3 Pre-Cooling Unit @ ` 25.0 lakh /6 MT

No. 40 350.00 2 12.64 10 87.50

c.4 Cold room (staging) `15.00 lakh / unit of 30 MT capacity

No. 10 52.50 8 10 52.50

c.5 Mobile Pre-cooling Unit @ `25.0 lakh/SMT

No. 10 87.50 3 26.25

c.6 Cold Storage Unit (Construction/expansion/mordenisation)

i Type-I (`8000/MT, (max. 5000 MT capacity)

No. 1 140.00 2 280.00

c.7 Technology inductionand mordenisation of cold-chain

No. 10 350.00 1 35.00

c.8 Refrigerated Transport Vehicles No. 8 72.80 2 16.4 5 45.50

c.9 Primary Mobile / Minimal Processing Unit

No. 6 60.00 3 10.56 0 0

c.10 Ripening Chamber Max-300 MT No. 1 0.35 1 0.35

c.11 Evaporative/Low energy cool chamber (8 MT)@5.0 lakh/unit

No. 6 15.00 3 2.00 50 125.00

c.12.a Preservation Unit (low cost) - New Units

No. 10 10.00 8 8.00


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.c.12.b Preservation Unit (low cost) -

UpgradedNo. 10 5.00 4 2.00

c.13 Low cost Onion Storage Structure (25 MT)

No. 275 240.63 32 17.25 250 218.75

c.14 Pusa Zero energy Cool Chamber (100 )

No. 320 6.40 3 0.06 245 4.90

Sub-total 2212.68 200.76 1678.25D Esst. of marketing

Infrastructure for Horticultural produce

d1 Terminal markets @ `150 crore/Project (LS)

LS 1 10.00 0

d2 Rural Markets/ Apni Mandies / Direct markets

No. 4 40.00 1 5.36 5 50.00

d3 Retail Markets/Outlets (environmentally controlled)

No. 5 26.25 1 4 5 26.25

d4 Static / Mobile Vending Cart / Platform with cool chamber

No. 50 7.50 20 3.00

d5 Functional infrastructure for collection, sorting / grading packing units etc.

No. 4 24.00 5 30.00

Sub-total 107.75 9.36 109.25

E Mission Management

e.1

State & district Mission Offi ces and implementing agencies for administrative expenses, fi eld consultants, project preparation, computerisation, Contingencies etc. @ 5% of total Annual Expenditure

LS 1 523.60 106.4 401.29

e.2

Seminars, Conferences, Workships, Exhibitions, Kissan Mela, Horticulture Shows, honey festivals etc.

LS

b National Level No. 1 5.00 1 4.49 1 5.00

c State Level No. 5 15.00 1 1.55 4 12.00

d District Level @Q 2 days event No. 30 60.00 11 12.18 30 60.00

Exhibition & work shop for each MP both Lok Sabha & Rajya Sabha

No. 31 62.00


Sl. No Item

Unit


Physical Financial Phy. Fin. Phy. Fin.e.3 Technical support group (TSG)

at State Level for hiring expertss/ staff, studies, monitoring & evaluation, mass media, publicity, video-conference

LS 20.65 15.69

e.4 Promotion of 25 Producers Organisations

No. 25 50.00 10 20.00

e.5 Baseline Survey and Strengthening horticultural statistical data base

LS 50.00 0 25.00

Sub-Total 724.25 124.62 600.98

Grand Total 11000.00 3182.65 8429.00

Central Share 9350.00 2705.25 7164.65

State Share 1650.00 477.40 1264.35


ANNEXURE-IX

ACHIEVEMENT DURING 2014-15(till Dec’14) AND PROGRAMME FOR 2015-16 UNDERINTEGRATED WATERSHED DEVELOPMENT PROGRAMME (IWMP)

(` in lakh)

Sl. No.

Component

Unit

2014-15 2015-16Physical Financial Programme

Porg. Achvt. Prog. Achvt. Physical Financial

1 Land Development (Productive use)1.1 Afforestation Ha 2500 2418.95 500.00 463.79 5000 1000.001.2 Horticulture Ha 2000 1850.62 500.00 462.65 4500 1050.001.3 Agriculture Ha 1000 885.30 50.00 44.26 3500 195.001.4 Agro Forestry Ha 100 88.65 0.50 0.44 250 2.002 Soil & Moisture Conservation

2.1 Straggred trenching Ha 3000 2815.60 200.00 187.71 7000 550.002.2 Contour Trenching Rmt. 10000 11240.6 500.00 721.00 20000 1200.002.3 Graded Bunding Rmt. 1000 948.30 150.00 142.24 1500 1100.002.4 Field Bunding Ha 700 721.20 200.00 206.25 2000 250.003 Vegetative and Engineering Structure

3.1 Earthen Checks No. 2500 2474 300.00 296.88 4000 485.003.2 Brushwood Checks No. 2000 2112 100.00 105.60 4500 500.003.3 Gully plugs No. 3500 3540 400.00 404.58 5000 550.003.4 Loose bolder St. No. 8000 8032 600.00 602.40 17000 1250.003.5 Gabian structure No. 800 726 100.00 97.00 1000 368.003.6 Drop Structure No. 100 71 50.00 35.50 350 150.003.7 Runoff Management

StructureNo. 200 198 70.00 69.30 450 200.00

4 Water Harvesting Structure4.1 Farm ponds No. 2000 2010 1500.00 1423.50 3500 3000.004.2 Check dams No. 500 511 600.00 613.20 2000 900.004.3 Nallah Bunds No. 2000 2012 250.00 251.50 4000 700.004.4 Percolation tanks No. 1000 1006 1000.00 3430.20 2500 2500.004.5 Diversion Weir / WHS No. 1200 1300 1500.00 1625.00 3000 4000.00

4.6 Groundwater recharge structure No. 200 194 50.00 48.50 500 100.00

4.7 Others* No. 5000 5700 2500.00 2310.00 8500 550.00

5 Livelihoods Production System & ME

No. of Groups

2000 1860 2224.55 1980.20 2000 2500.00

6 Training & Exposure to Farmers

No. 80000 80660 1500.00 1160.30 95000 1900.00

Total 14845.05 16682.00 25000.00


ANNEXURE-X

DISTRIBUTION OF SEEDS FOR THE YEAR 2014-15 &PROGRAMME FOR KHARIF 2015

Quantity in Qtls.

Sl. No.

Crop

Variety

2014-15 Programme for Kharif -

2015Kharif (Prov.)

Rabi (Prov.) Total

1

PADDY

Ajay (hyb) 225.00 225.00

BPT-5204 2074.60 2074.60 12915.10

Bhoi 0.00 60.00

Chandan 900.40 900.40 2984.00

CR Dhan- 10 30.20 30.20 860.00

CR Dhan- 70 (Hanseswari) 385.00 385.00 439.00

CR-1009 (Savitri) 4724.90 4724.90 3122.00

CR-1014 513.00 513.00 3261.00

CR-1018 (Gayatri) 6395.00 6395.00 10411.30

CR -1030 0.00 221.00

Dhanarasi 82.40 82.40 610.00

Durga 0.00 316.00

Dhala Heera 0.00 325.00

Geetanjali 19.00 19.00 134.00

Gajapati 0.00 150.00

Heera 0.00 180.00IET-17430 (Gontra Bidhan-1)

264.80 333.00 597.80 0.00

Improved Samba Masuri 359.00 359.00 600.00

IR-64 1080.60 160.00 1240.60

Jajati 97.40 97.40 4917.00

Jagabandhu 0.00 160.00

Jaldidhan 0.00 30.00

Jogesh 0.00 874.00

Ketakijoha 30.60 30.60 60.00

Khandagiri 9982.00 4527.20 14509.20 27779.40

Kanchan 0.00 60.00

Konark 104.00 104.00 3473.00

Kalinga-III 0.00 615.00

Lalat 26421.10 4820.00 31241.10 40124.00


Sl. No.

Crop

Variety


2015Kharif (Prov.)

Rabi (Prov.) Total

Lunishree 17.00 17.00 216.00

Manaswini 25.00 25.00 2214.00

Mandakini 0.00 150.00

Moti 100.00 100.00 935.00

MTU-1001 110475.90 9087.20 119563.10 109256.20

MTU-1010 51787.80 19732.30 71520.10 40961.00

MTU-1032 10.40 10.40 101.00

MTU-7029 151962.00 151962.00 166096.80

Naveen 1704.80 149.80 1854.60 19746.00

Nua Kalajira 100.00 100.00

NLR-145 348.60 348.60

Padmini 36.20 36.20 885.00

Panidhan 0.00 186.00

Parijat 0.00 424.00

Pathara 0.00 120.00

Pooja 119573.20 119573.20 97183.00

Pratikshya 8116.20 8116.20 39378.00

Rajalaxmi (hyb) 2001.00 2001.00

Ramchandi 0.00 693.00

Ranidhan 18661.00 18661.00 19647.00

Ranjeet 0.00 2130.00

RGL-2332 0.00 1223.00

RGL-2537 6761.20 6761.20 8966.00

RGL-2538 (Vasundhara) 621.80 621.80 6564.00

Sahabagi 8448.80 4758.20 13207.00 15100.00

Sarala 14094.80 14094.80 11823.00

Satabdi 414.20 222.40 636.60 1976.00

Satyakrishna 70.80 70.80

Sidhant 0.00 929.00

Surendra 796.40 796.40 4145.00

Swarna sub-1 1874.40 1874.40 12362.00

Tapaswini 130.40 130.40 530.00

Tejaswini 172.40 172.40 1100.00


Sl. No.

Crop

Variety


2015Kharif (Prov.)

Rabi (Prov.) Total

Udaygiri 0.00 130.00

Upahar 0.00 255.00

Varsa Dhan 1071.60 1071.60 3542.00

Virendra 2.00 2.00 335.00

Total 553066.90 43790.10 596857.00 683982.80

2

WHEAT

Sonalika 879.98 879.98

Total 879.98 879.98

3

RAGI

Bhairabi 27.60 0.40 28.00

Chilika 34.14 34.14 2.00

Suvra 0.00 0.40

Total 61.74 0.40 62.14 2.40

4

MAIZE

HQPM-5 834.00 834.00

Other 6043.55 6043.55

Navjot 0.00 492.30

Decan-103 0.00 31.00

Maharaja 0.00 130.00

Total 6877.55 0.00 6877.55 653.30

5

MOONG

TARM-1 13.00 50.48 63.48 148.30

IPM-02-03 41.84 18.54 60.38 70.00

IPM-02-14 362.76 49.16 411.92

OBGG-52 31.96 31.96 55.00

OUM-11-5 12.60 27.44 40.04 63.00

Pusa Vishal 77.64 1.00 78.64 265.00

PDM-54 0.00 745.70

PDM-139 104.48 1888.50 1992.98 186.00

PDM-11 0.00 204.00

SML-668 89.40 4493.28 4582.68 100.00

K-851 24.24 9.20 33.44 421.50

HUM-12 8.20 8.20

HUM-12 0.00 14.00

LGG-460 10.12 10.12

Total 757.92 6555.92 7313.84 2272.50


Sl. No.

Crop

Variety


2015Kharif (Prov.)

Rabi (Prov.) Total

6

URAD

TU-94-02 84.96 26.00 110.96 10.00

Sekhar-1 102.64 6.00 108.64

Sekhar-2 0.00 45.00

PU-35 426.30 76.52 502.82 355.00

Ujala 37.52 37.52 207.00

IPU-02-43 260.12 77.60 337.72 22.00

Prasad 156.80 18.68 175.48 86.00

T-9 64.40 64.40 973.80

PU-31 699.48 8.78 708.26 327.00

PU-19 0.00 109.00

PU-30 0.00 485.50

Total 1832.22 213.58 2045.80 2620.30

7

ARHAR

Asha 175.10 175.10 135.50Maruti (ICPL-8863)

29.60 29.60 138.00

ICPL-87 0.00 91.40

UPAS-120 8.60 8.60 701.50

LRG-41 1308.28 1308.28

Laxmi 0.00 16.00

Total 1521.58 1521.58 1082.40

8

GRAM

JG-11 1037.90 1037.90

Total 1037.90 1037.90

9

F PEA

Rachana 426.60 426.60

Total 426.60 426.60

10

GROUNDNUT

TMV-2 525.00 525.00 6829.00

AK 12-24 0.00 3580.00

TAG-24 1495.60 747.00 2242.60 1590.00

Smruti(OG-52-1) 2055.60 1950.6 4006.20 1966.50

JL-24 281.40 281.40 130.00

TG-38 B 1487.10 61.80 1548.90 100.00

ICGV-91114 844.20 1297.20 2141.40 1090.00

Kadiri-6 2000.10 20242.8 22242.90 560.00


Sl. No.

Crop

Variety


2015Kharif (Prov.)

Rabi (Prov.) Total

TG-37 A 110.70 252.00 362.70 50.00

GPBD-4 936.90 408.30 1345.20

TG-51 1000.00 200.00 1200.00

Total 10736.60 25159.70 35896.30 15895.50

11

MUSTARD

M-27 1024.45 1024.45

Anuradha 196.49 196.49

Parbati 92.61 92.61

JD-6 399.10 399.10

PT-303 300.00 300.00

Total 2012.65 2012.65

12

NIGER

Utkal Niger-150 31.50 31.50

Total 31.50 0.00 31.50

13

SUNFLOWER

KBSH-44 11.25 11.25 0.40

Total 11.25 11.25 0.40

14

SESAME

Nirmala 1.56 1.56

Uma 0.80 0.80

Binayak 0.00 5.00

GT-2 0.00 54.50

Total 1.56 0.80 2.36 59.50

15

JUTE

JRO-524 157.54 157.54 276.00

Total 157.54 157.54 276.00

16

COTTON

Adilaxmi 1.43 1.43

Ankur 18.45 18.45

ATM 29.13 29.13

Bhakti 137.70 137.70

Bhaskar 59.03 59.03

Bloom 0.11 0.11

BS-144-1 0.19 0.19

BS-279 10.50 10.50

BS-30 0.80 0.80

BS-37 0.28 0.28

BS-79 0.30 0.30


Sl. No.

Crop

Variety


2015Kharif (Prov.)

Rabi (Prov.) Total

Bullet 16.20 16.20

Bunny 113.83 113.83

Chandini 1.79 1.79

Chiruta 76.23 76.23

DCH-32 0.11 0.11

Dyna 36.08 36.08

First Class 45.00 45.00

Gabar 7.40 7.40

Ganga Kaberi 1.48 1.48

GK-218 40.50 40.50

GK-228 36.00 36.00

Heera 22.50 22.50

JKDurga 0.17 0.17

Jaddu 20.53 20.53

Jaganath 22.50 22.50

Jai 18.42 18.42

Kalpa Brukhya 48.00 48.00

Lotus 67.50 67.50

Mallika 35.65 35.65

Nova 31.50 31.50

Other Hybrids 46.00 46.00

Prachand Bhaskar 45.00 45.00

Pooja 22.50 22.50

Rasi-659 13.50 13.50

Rasi-668 13.50 13.50

Rasi Gold 18.30 18.30

Sabita 0.84 0.84

Shalimar 112.50 112.50

Suravi 0.16 0.16

Sri Tulsi 52.50 52.50

Super Bunny 0.91 0.91

Suraj 30.86 30.86


Sl. No.

Crop

Variety


2015Kharif (Prov.)

Rabi (Prov.) Total

Surakshya 22.50 22.50

Takat 193.86 193.86

Tiger 4.50 4.50

Tulasi 285.85 285.85

Ujala 12.60 12.60

Yuva 45.00 45.00

Total 1820.19 1820.19

17

DHANICHA

TL 653.60 653.60 5018.30

Total 653.60 653.60 5018.30

A.I.S., Bhubaneswar - March, 2015 - 500

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Documents

Government of Odisha Activity Report of Agriculture ...agriodisha.nic.in/content/pdf/Activities_Report_for... · Limited (APICOL), Odisha State Seeds and Organic Products Certification