Physical and Financial Review of BGREI

Items Unit Programme for 2012-13

Achievement for 2012-13

Phy Fin. Phy Fin

Block Demonstration Ha 1,55,000 12203.75 In progress

7835.18

Assets building (Pumpsets)

No. 43178 4317.25 490 43.92

Site specific needs

Farm-cum fish ponds No. 1000 600.00 15(in progress)

9.00

Creation of community Irrigation Projects

No 6 4104.00

Check dam/ Diversion weir

No 10 500.00

Total (site specific needs) 1016 5204.00 9.00

Grand total 21725.00 7888.10

Fin:Rs. in lakh

PHYSICAL PROGRESS UNDER BGREI-2012-13PHYSICAL PROGRESS UNDER BGREI-2012-13

Interventions Unit ECO-SYSTEMS

Rainfed Up Land

Rainfed Shallow Low Land

Irrigated HYV

Irrigated HYB

Total

Clusters formed Nos. 7 65 63 20 155

Farmers involved Nos. 7547 70484 70603 20423 169057NGOs Nos. 11 77 85 35 208Progressive Farmers selected

Nos. 70 650 630 200 1550

Staff Hand Holding selected

Nos. 7 65 63 20 155

Drum Seeder supplied Nos. 70 650 630 200 1550

SRI Power Weeder Nos. 7 65 63 20 155

Seed Supplied Qtl. 4200 39000 37690 3000 83890

Weedicide Lts. 10500 97500 94500 30000 232500

Seedling Treatment Lts. 0 65000 63000 20000 148000

Micronutrient(Zn & B) Qtl. 1750 16250 15750 5000 38750

PHYSICAL PROGRESS UNDER BGREI-2012-13PHYSICAL PROGRESS UNDER BGREI-2012-13

Interventions Unit ECO-SYSTEMS

Rainfed Up Land

Rainfed Shallow Low Land

Irrigated HYV

Irrigated HYB

Total

Deep Ploughing Completed

Ha. 7000 65000 63000 20000 155000

* Direct Seeding completed

Ha. 4500 5000 100 0 9600

Transplanting completed

Ha. 250 7000 7000 1500 15750

Nursery for Transplanting

Ha. 0 5300 5590 1850 12740

ASSET BUILDING Nos. 490 pump sets

SITE SPECIFIC NEEDS Nos. 15 Fish-cum –

Farm Pond

Strategic Plans for Strategic Plans for improving Agril improving Agril Production and Production and

ProductivityProductivity

Crop Demonstration - RiceCrop Demonstration - Rice 155 clusters of each 1000 ha under Rice 155 clusters of each 1000 ha under Rice

Demonstration in different agro-ecological Demonstration in different agro-ecological zones like :zones like :

• Rain fed upland eco system – 7 clustersRain fed upland eco system – 7 clusters• Irrigated hybrid eco system – 20 Irrigated hybrid eco system – 20

clustersclusters• Rain fed shallow low land – 65 clustersRain fed shallow low land – 65 clusters• Irrigated hyv rice – 63 clustersIrrigated hyv rice – 63 clusters

Soil test based nutrient application – soil Soil test based nutrient application – soil sample analysis of 30 samples for major sample analysis of 30 samples for major nutrients and 3 samples for micro nutrients.nutrients and 3 samples for micro nutrients.

New varieties released during last 10 years New varieties released during last 10 years given priority.given priority.

Demonstration of Naveen, Barshadhan, Demonstration of Naveen, Barshadhan, Ranidhan, Pratikhya, Sahabhagi, RGL 2537, Ranidhan, Pratikhya, Sahabhagi, RGL 2537, RGL 2538, Geetanjali, Swarna Sub1 given RGL 2538, Geetanjali, Swarna Sub1 given importance for demonstration.importance for demonstration.

Foundation seeds promoted in 25 clusters for Foundation seeds promoted in 25 clusters for seed production programme.seed production programme.

Popularisation of hybrids like Ajaya, Popularisation of hybrids like Ajaya, Rajalaxmi and KRH-2 in 20000 hectare area. Rajalaxmi and KRH-2 in 20000 hectare area. 3000 qtls of seeds procured from GoI 3000 qtls of seeds procured from GoI undertakings like HIL, and SFCI as well as undertakings like HIL, and SFCI as well as MoU farms of CRRI. MoU farms of CRRI.

Application of weedicides – importance for dose and Application of weedicides – importance for dose and time of application.time of application.

Mechanical weeding by using power/ cono/ mandwa Mechanical weeding by using power/ cono/ mandwa weeder.weeder.

Line sowing/ Transplanting is mandatory for entire Line sowing/ Transplanting is mandatory for entire demonstration of 155 clusters covering 155000 demonstration of 155 clusters covering 155000 hectare.hectare.

Sowing of seeds by using drum seeder.Sowing of seeds by using drum seeder.

Pest and disease management through procurement Pest and disease management through procurement of need based pesticides.of need based pesticides.

E-pest surveillance taken up through out the State.E-pest surveillance taken up through out the State.

Joint supervision and guidance to the farmers by Joint supervision and guidance to the farmers by Govt officials and KVK scientists. Govt officials and KVK scientists.

Asset BuildingAsset Building• Providing life saving irrigation through Providing life saving irrigation through

supply of 23000 pump sets with 50% supply of 23000 pump sets with 50% subsidy limited to Rs.10,000/-.subsidy limited to Rs.10,000/-.

• Power tillers – 2000 nos with 40% subsidy Power tillers – 2000 nos with 40% subsidy limited to Rs.45,000/-.limited to Rs.45,000/-.

• Combine Harvester – 80 nos. with 50% Combine Harvester – 80 nos. with 50% subsidy limited to Rs.400,000/-.subsidy limited to Rs.400,000/-.

• Paddy Reaper – 550 nos with 25% subsidy Paddy Reaper – 550 nos with 25% subsidy limited to Rs.40,000/-.limited to Rs.40,000/-.

• Paddy Transplanter – 300 nos with 25% Paddy Transplanter – 300 nos with 25% subsidy limited to Rs.40,000/-.subsidy limited to Rs.40,000/-.

• Power Thresher – 3545 nos with 25% Power Thresher – 3545 nos with 25% subsidy limited to Rs.5000/-subsidy limited to Rs.5000/-

• Rotavator – 600 with 40% subsidy limited to Rotavator – 600 with 40% subsidy limited to Rs.20,000/-.Rs.20,000/-.

• Spl. Power Driven Implements – 800 nos Spl. Power Driven Implements – 800 nos with 40% subsidy limited to Rs.20,000/-.with 40% subsidy limited to Rs.20,000/-.(Since other sources of funding are available under life saving irrigation, sanction under Asset Building is proposed to be diverted to Mechanization)

Site Specific NeedsSite Specific Needs

• Farm-cum-Fish ponds (1000 nos) in coastal area Farm-cum-Fish ponds (1000 nos) in coastal area where depth of water rises to 2 ft – unsuitable where depth of water rises to 2 ft – unsuitable for crop production. Cost of each unit for crop production. Cost of each unit Rs.70,000/-(Farmers’share 10,000/- and Govt. Rs.70,000/-(Farmers’share 10,000/- and Govt. subsidy Rs.60,000/-)subsidy Rs.60,000/-)

• Creation of community irrigation projects – 10 Creation of community irrigation projects – 10 acres of patch –Programme of 684 patches. Cost acres of patch –Programme of 684 patches. Cost of each patch is Rs.6,00,000 at 100 % subsidyof each patch is Rs.6,00,000 at 100 % subsidy

• Check Dam/ Diversion Weirs- Programme for 10 Check Dam/ Diversion Weirs- Programme for 10 projects with estimated cost of Rs.50 lakh each.projects with estimated cost of Rs.50 lakh each.

Inter Departmental Inter Departmental Policy Policy and and

Programmatic Programmatic ConvergenceConvergence

PoliciesPolicies

Extending Green revolution to area with Extending Green revolution to area with low irrigation facilitylow irrigation facility

Sustained productivity and conservation Sustained productivity and conservation farmingfarming

Concurrent attention to soil health, water Concurrent attention to soil health, water conservation and preservation of bio-conservation and preservation of bio-diversitydiversity

To rejuvenate the farm sector with To rejuvenate the farm sector with Techno-managerial advancement to Techno-managerial advancement to enhance the Productivity, Profitability and enhance the Productivity, Profitability and Sustainability of the major farming Sustainability of the major farming systems systems

Chalking out programme for different Chalking out programme for different Agro-climatic regionsAgro-climatic regions

Attracting and retaining educated youth in Attracting and retaining educated youth in farming and substantially improving the farming and substantially improving the livelihood of the farmers of the state livelihood of the farmers of the state

• Procurement of paddy is done by different Procurement of paddy is done by different agencies like State Civil Supplies agencies like State Civil Supplies Corporation, PACS, MARKFED in the Corporation, PACS, MARKFED in the mandies created within the reach of the mandies created within the reach of the farmers.farmers.

• The seeds are procured by OSSC under Seed The seeds are procured by OSSC under Seed Production Programme.Production Programme.

Marketing and Marketing and ProcurementProcurement

• Development of suitable rice varieties for Development of suitable rice varieties for saline and deep water eco-systems.saline and deep water eco-systems.

• Development of farmer friendly low Development of farmer friendly low drudgery manual weeding equipment. drudgery manual weeding equipment.

Specific Areas of Strategic ResearchSpecific Areas of Strategic Research

Technological InterventionsTechnological Interventions

Deep Ploughing by Tractor Drawn M.B Deep Ploughing by Tractor Drawn M.B Plough / RotavatorPlough / Rotavator

Seedling Root Dip/Nursery TreatmentSeedling Root Dip/Nursery Treatment

Weed Management – Chemical/ Mechanical Weed Management – Chemical/ Mechanical

Line Transplanting / SowingLine Transplanting / Sowing

Use of Plastic drum seeder Use of Plastic drum seeder

Use of Transplanter Use of Transplanter

Use of Micro Nutrients based on Soil Test Use of Micro Nutrients based on Soil Test ResultsResults

ROLE OF CRRIROLE OF CRRI

• Director, CRRI is the member of the Central Director, CRRI is the member of the Central Steering Committee (CSC).Steering Committee (CSC).

• The CSC guides the implementation process, The CSC guides the implementation process, making suggestion for improvement basing making suggestion for improvement basing on the State Level Monitoring Teams on the State Level Monitoring Teams (SLMT).(SLMT).

• CCRI, Cuttack is the nodal institute in the CCRI, Cuttack is the nodal institute in the monitoring team and acts as the main monitoring team and acts as the main bridge between the CSC, SLMT and DLMT.bridge between the CSC, SLMT and DLMT.

• The CRRI and its partner institutes are The CRRI and its partner institutes are responsible for scientific supervision and responsible for scientific supervision and technical guidance and will visit 10% of the technical guidance and will visit 10% of the districts.districts.

ROLE OF OUATROLE OF OUAT

• Identify the priority area to plan right Identify the priority area to plan right interventionsinterventions

• Close monitoring of implementation – Close monitoring of implementation – ensure quality technologies and services are ensure quality technologies and services are extended to farmers.extended to farmers.

ROLE OF KVKROLE OF KVK

• Provide feedback to SLMT on quality Provide feedback to SLMT on quality implementation of the project.implementation of the project.

• Extend technical backstopping for the Extend technical backstopping for the demonstrations.demonstrations.

• Monitor the programme and submit report Monitor the programme and submit report to CRRI at monthly intervals. to CRRI at monthly intervals.

In addition to State level Monitoring Team (SLMT), In addition to State level Monitoring Team (SLMT), the DLMT have been formed at the district level for the DLMT have been formed at the district level for regular monitoring of the Project.regular monitoring of the Project.

Set up of District Level Monitoring Team Set up of District Level Monitoring Team (DLMT)(DLMT)

• PD, ATMAPD, ATMA• Scientists of KVKScientists of KVK• Consultant, ATMAConsultant, ATMA• District level Agril EngineerDistrict level Agril Engineer• Representative of District CollectorRepresentative of District Collector• District representative of WR DepttDistrict representative of WR Deptt

The Team will meet once every month (3rd week) The Team will meet once every month (3rd week) and review progress of implementation. and review progress of implementation.

Monitoring StructureMonitoring Structure

Kharif Crop Prospects Kharif Crop Prospects and and

Input Supply PositionInput Supply Position

Crop Prospects Kharif-2012 Crop Prospects Kharif-2012 (Area (Area

in ‘000 ha)in ‘000 ha)Crop Programme Progress

Paddy 40.00 16.82Total Cereals 44.60 19.66Total Pulses 7.40 2.05Total Oilseeds 3.87 0.89Total Fibres 1.42 1.27Total Vegetables 3.20 3.10Total Spices 0.81 0.71Grand Total 61.30 27.68

Seed Supply Position (Qtl) Seed Supply Position (Qtl)

during Kharif 2012during Kharif 2012

Seed Programme Supply up to 18th July

Sale up to 18th July

Paddy 672000 446713 408809

Pulses 5763 23.22 11.50

G.Nut 15634 6087 1120

Jute 310 293 272

Dhanicha 4075 2492 2095

Total (all seeds)

698516 444711 412348

Fertilizer Supply Position (MT) Fertilizer Supply Position (MT)

during Kharif 2012during Kharif 2012

Fertilizer Requirement Kharif 2012

Allocation by GoI up to July, 2012

Receipt up to mid July 2012

Urea 450000 160990 98749MOP 110000 54700 28624DAP 175000 97900 36990

Complex 205000 119400 42562Total

(including SSP, A/S)

966000 432990 213228

GLORY OF BGREI GLORY OF BGREI

2011-122011-12

Physical and Financial Review of BGREI

Items Unit Programme for 2011-12

Achievement for 2011-12

Phy Fin. Phy Fin.

Block Demonstration

Ha 52,000 3752.04 52,000 3752.04

Assets building Pumpsets

No. 11690 1168.96 14030 1168.96

Site specific needs (Godown, threshing floor,check dam)

Unit 172 1341.00 172

(in progress)

670.00

Total 6262.00 5591.00

Fin.: Rs. in lakh

Outcome DerivedOutcome Derived

Wide acceptance of Line Sowing and Wide acceptance of Line Sowing and Transplanting Transplanting

Use of Drum Seeder in up-Land & Medium Use of Drum Seeder in up-Land & Medium Land Created a new hopeLand Created a new hope

Role of Micro- Nutrient (Zinc Sulfate) in Role of Micro- Nutrient (Zinc Sulfate) in increasing the Productivity is well increasing the Productivity is well understood by the Farmersunderstood by the Farmers

Support of N.G.Os made the task of other Support of N.G.Os made the task of other stake holder easierstake holder easier

Increase in Yield was significant (up to Increase in Yield was significant (up to 50%)50%)

District

Area in ha.

No. of blocks

No. of

G. PNo. of

villages

No. of farmers involved

No of Crop

cuttings

Max. yield

in Qtl./ha

Min. yield

in Qtl./ha

Av. yield

in Qtl.perha.

Demo.

Av. yield in

Qtl. perHa

Control

KORAPUT1000 1 4 112 1851 680 38.65 15.13 23.31 13.43

MAYURBHANJ1000 1 14 77 2324 138 48.96 20.40 32.22 24.32

GANJAM1000 2 9 81 2196 81 38.08 23.97 31.28 23.37

BARGARH1000 1 3 19 1732 46 30.33 11.56 21.53 15.85

STATE4000 5 30 289 8103 945  48.96 11.56 25.21 15.99

Results of BGREI in Rainfed Up- Results of BGREI in Rainfed Up- LandLand

Results of BGREI in Rainfed Shallow low- Results of BGREI in Rainfed Shallow low- LandLand

District

Area in ha.

No. of blocks

No. of

G. PNo. of

villages

No. of farmers involved

No of Crop

cuttings

Max. yield in

Qtl./ha

Min. yield

in Qtl./ha

Av. yield

in Qtl.perha.

Demo

Av. yield

in Qtl. perHa

Control.

Balasore 2000 3 5 18 1644 129 84.32 42.50 60.89 36.17

Bhadrak 1000 1 2 10 1022 110 86.70 61.20 77.01 55.25

Cuttack 1000 1 6 27 1557 204 77.18 52.02 60.32 32.84

Jagatsingpur 1000 1 4 19 1381 48 75.48 41.31 58.04 42.33

Kendrapada 2000 2 6 29 2562 196 65.62 35.70 56.27 34.89

Koraput 1000 1 2 44 1328 124 65.88 25.07 40.66 31.30

Rayagada 1000 1 3 54 1491 30 51.43 35.07 47.50 33.98

Subarnapur 970.5 1 3 22 806 58 72.25 8.50 35.84 22.09

Mayurbhanj 2000 2 10 37 2501 282 63.58 34.17 46.33 37.91

Ganjam 2000 2 9 35 2497 70 58.23 37.91 50.83 34.17

Gajapati 1000 1 11 88 1572 158 57.12 22.44 35.96 27.54

Puri 1000 5 12 32 1765 64 44.91 39.83 41.97 37.20

Khordha 1000 1 5 16 1435 101 68.96 34.49 54.57 47.77

Baragarh 2000 2 6 22 2767 133 58.48 16.49 33.71 22.25

Sambalpur 1000 1 4 12 1382 33 45.08 28.90 30.94 13.24

State 19970.5 25 88 465 25710 1740  86.70  8.50 50.27 35.05

District

Area in ha.

No. of blocks

No. of

G. PNo. of

villages

No. of farmers involved No of

Crop cuttings

Max. yield

in Qtl./ha

Min. yield

in Qtl./ha

Av. yield

in Qtl.perha.

Demo

Av. yield in Qtl. per

Ha Control.

Balasore 2000 3 7 30 1703 96 78.20 34.00 53.81 35.28

Bhadrak 2000 2 5 19 2463 189 95.20 46.75 63.68 52.70

Cuttack 2000 2 6 31 2902 140 82.08 51.95 63.10 42.48

Jagatsingpur 1000 1 4 18 1613 40 76.69 49.18 62.61 45.63

Kendrapada 2000 2 7 22 3244 265 76.33 46.04 58.38 38.97

Koraput 2000 2 8 55 2720 252 62.90 24.82 47.17 34.46

Rayagada 1000 1 4 31 1061 40 68.06 43.45 52.43 37.38

Subarnapur 865.5 1 2 8 551 50 58.82 40.73 51.13 37.66

Mayurbhanj 2000 2 8 38 2633 300 83.30 31.28 48.92 36.73

Ganjam 2000 3 9 19 2860 38 71.57 44.20 56.10 40.97

Gajapati 1000 1 5 40 1481 148 71.74 23.46 43.69 31.93

Puri 2000 6 21 66 2444 160 53.77 43.81 51.10 43.37

Khordha 2000 2 17 50 2637 136 102.16 31.11 60.87 37.49

Baragarh 2000 2 6 15 1937 189 82.96 29.92 52.17 35.05

Sambalpur 2000 2 6 40 1231 75 96.70 41.21 55.08 39.84

State 25865.5 32 115 482 31480 2118 102.16 23.46 53.95 39.03

Results of BGREI in Irrigated HYVResults of BGREI in Irrigated HYV

District

Area in ha.

No. of blocks

No. of

G. PNo. of

villages

No. of farmers involved

No of Crop

cuttings

Max. yield

in Qtl./ha

Min. yield

in Qtl./ha

Av. yield in Qtl.

perha.

Demo

Av. yield in Qtl. per

Ha Control.

Puri1000 2 12 50 1989 85 58.41 46.10 56.40 47.36

Sambalpur 1000 1 5 16 664 20 93.5 49.64 67.14 39.83

State 2000 3 17 66 2653 105 93.50 46.10 61.72 45.92

Results of BGREI in Irrigated Hybrid PaddyResults of BGREI in Irrigated Hybrid Paddy

0.005.00

10.0015.0020.0025.0030.0035.0040.00

Koraput Mayurbhanj Ganjam Baragarh

Normal Yield Avg Yield of Demn Plot Yield in Qtl. Per ha.

Yield Comparison in Rainfed Up-Yield Comparison in Rainfed Up-LandLand

0.0010.0020.0030.0040.0050.0060.0070.0080.0090.00

100.00

Ko

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Gaj

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agar

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a

Normal Yield Avg Yield of Demn Plot Yield in Qtl. Per ha.

Rainfed Shallow Low LandRainfed Shallow Low Land

Irrigated High Yielding VarietyIrrigated High Yielding Variety

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

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a

Normal Yield Avg Yield of Demn Plot Yield in Qtl. Per ha.

0.00

10.00

20.00

30.00

40.00

50.00

60.00

70.00

80.00

Puri Sambalpur

Normal Yield Avg Yield of Demn Plot Yield in Qtl. Per ha.

Irrigated HybridIrrigated Hybrid

-30.00

-20.00

-10.00

0.00

10.00

20.00

30.00

40.00

50.00

Koraput Mayurbhanj Ganjam Baragarh

Normal Yield Avg Yield of Demn Plot % increase

% Yield Increase in Rainfed Up-% Yield Increase in Rainfed Up-LandLand

0.0020.0040.0060.0080.00

100.00120.00140.00160.00180.00200.00

Ko

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ut

Ga

jap

ati

Ja

ga

tsin

gh

pu

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Ba

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da

Normal Yield Avg Yield of Demn Plot % increase

% Yield Increase in% Yield Increase in Rainfed Shallow Rainfed Shallow Low LandLow Land

0.00

20.0040.00

60.00

80.00

100.00120.00

140.00

160.00180.00

200.00K

ora

pu

t

Ga

jap

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ga

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Normal Yield Avg Yield of Demn Plot % increase

% Yield Increase in Irrigated High Yielding % Yield Increase in Irrigated High Yielding VarietyVariety

% Yield Increase in Irrigated % Yield Increase in Irrigated HybridHybrid

0.00

50.00

100.00

150.00

200.00

250.00

Puri Sambalpur

Normal Yield Avg Yield of Demn Plot % increase

Thank YouThank You