National Conference on Agriculture for Rabi Campaign 2008

24th & 25th September 2008 New Delhi

Madhya Pradesh 1

AGRO CLIMATIC ZONES

1. Chattisgarh Plain Balaghat

2. Northern Hill Region of Chattisgarh

3. Kymore Plateau Satpura Hills

4. Central Narmada Valley

5. Vindhya Plateau

7. Bundelkhand

8. Satpura Plateau

9. Malwa Plateau

10. Nimar Plains

11. Jhabua Hills

6. Grid Region

Agro Climatic Zones in Madhya Pradesh

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Rainfall positionCategory No. of Distt. Name of districts

EXCESS RAINFALL (+20% & Above)

8 Morena, Bhind, Tikamgarh, Datia, Ashoknagar, Shivpuri, Damoh, Sheopukala

NORMAL RAINFALL (+19% to –19%)

24 Chhatarpur, Jabalpur, Gwalior, Guna, Sagar, Neemuch, Vidisha, Katni, Alirajpur, Mandla, Balaghat, Rewa, Anuppur, Dindori, Panna, Burhanpur, Mandsaur, Seoni, Shahdol, Barwani, Dhar, Sidhi, Khandwa, Jhabua

DEFICIENT RAINFALL (-20% to 59%)

18 Singroli, Umaria, Narsinghpur, Raisen, Ujjain, Satna, Indore, Rajgarh, Shajapur, Dewas, Betul, Ratlam, Bhopal, Khargon, Chhindwara, Sehore, Hoshangabad, Harda

1. (a) Area (Unit in Lakh ha.)Crop Normal 2007 (FFC) Target 2008 Estimated , 2008

Paddy 17.15 15.59 15.30 15.71Maize 8.74 8.80 9.15 8.73Total Cereals 38.35 34.68 33.55 32.98Urad 5.22 4.66 5.50 5.09Tuar 3.13 3.25 4.45 3.63

Total pulses 9.55 9.01 11.20 9.85Total Food grains 47.88 43.69 44.75 42.82

Soybean 44.07 50.24 47.75 51.42Total Oilseeds 48.77 55.74 53.90 56.76Cotton 5.72 6.30 6.75 6.43Grand Total 102.37 105.73 105.40 106.01

KHARIF ASSESSMENT

(b) Production (Unit in Lakh tonnes)Crop Normal 2007 (FFC) Target 2008 2008 Est.

Paddy 14.96 14.62 17.55 17.67

Maize 15.04 11.33 17.20 16.59

Total Cereals 40.05 35.24 44.01 43.23

Urad 1.79 1.63 2.13 1.91

Tuar 2.37 2.19 4.01 3.27

Total pulses 4.53 4.18 6.61 5.61

Total Food grains 44.58 39.42 50.62 48.84

Soybean 39.27 54.80 55.21 59.39

Total Oilseeds 42.24 57.82 59.04 62.88

Cotton (Lakh Bales) 5.57 8.65 9.26 8.83

Grand Total 89.64 101.65 114.39 116.22

(a) Area (Unit in Lakh ha.)

Crop Normal 07-08 (FFC) Target 08-09

Wheat 42.04 37.42 41.00

Total Cereals 42.90 37.94 42.00

Gram 26.38 24.39 28.00

Total pulses 34.33 31.29 36.25

Total food grains 77.23 69.23 78.25

Mustard 7.02 5.79 8.35

Total oilseeds 8.57 6.84 10.15

Grand Total 86.28 76.82 89.15

RABI PROGRAMME

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Crop Normal 07-08 (FFC) Target 08-09

Wheat 74.48 60.32 82.00

Total Cereals 75.92 60.91 83.30

Gram 25.06 17.35 28.00

Total pulses 29.14 20.38 32.35

Total food grains 105.06 81.29 115.65

Mustard 7.05 3.97 8.98

Total oilseeds 7.69 5.70 9.79

Grand Total 114.85 90.17 128.78

(b) Production (Unit in Lakh tonnes)

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(C) Productivity (Unit – kg./ha.)Crops Normal 07-08 (FFC) Target 08-09

Wheat 1853 1748 2000

Total Cereals 1729 1605 1983

Gram 951 699 1000

Total pulses 800 651 892

Total food grains 1309 1174 1478

Mustard 1009 927 1075

Total oilseeds 895 833 964

Total Rabi 1330 1174 14449

Proposed programme RABI 2008-09 (Comparative )

Content Unit 06-07 07-08 (FFC) 08-09 Target

Area (lakh.ha.) 86.72 76.82 89.15

Production (lakh tonnes) 119.07 90.17 128.77

Productivity (Kg./ha.) 1373 1174 1444

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Main Crops 2006-07 2007-08 08-09 ProposedWheat 8.02 11.59 13.12

Paddy 3.96 8.85 11.05

Maize 20.82 10.94 34.15

Gram 2.85 3.21 5.32

Urd 1.17 4.56 7.42

Moong 7.58 15.98 20.83

Arhar 6.00 3.72 7.83

Mustard 21.43 18.80 20.00

Soybean 15.84 14.77 19.37

Seed Replacement Rate (%)

Seed availability : RABI – 2008-09

Crop Distri. 07-08 Target 08-09 Availability 08-09

Wheat 427258 610000 618641

Gram 62564 115000 114610

Pea 9006 14000 13739

Lentil 1318 5300 3178

Mustard 7595 9000 9024

Linseed 341 1200 1171

Total 509000 756400 760663

Unit – Qtls.

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SEED TREATMENT CAMPAIGN• Kharif 06 23% Rabi 06-07

36%• Kharif 07 40% Rabi 07-08

52%• Kharif 08 58 % Rabi 08-09

65% (Proposed)

Initiatives :• Publicity through AIR, DD, local cable channels, posters,

handbills etc.• Organization of demonstration & training to the farmers • Use of power operated seed treating machines • Under PPP : MoU made with Dhanuka & BASF for this

program involving demonstration, training & power operated seed treating machine.

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Seed testing

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Unit – Nos.Year Samples

drawnSample

AnalyzedSamples Standard

Samples Sub-Standard

2006-07 4091 3314 2471 843

2007-08 4076 4010 3247 663

2008-09 (Aug. 08)

2113 2103 1742 361

Target & achievement for Fertilisers Kharif 08

Fertiliser Kharif 07 consumption

Kharif 08 Target Achievement upto 15 Sept.

Urea 5.68 6.25 4.97

DAP 2.73 4.00 3.40

Complex 1.65 2.75 1.15

SSP 3.49 3.75 2.82

MOP 0.41 0.70 0.59

Unit – Lakh M.T.

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Requirement of Fertilisers for RABI 2008-09

Fertiliser Highest consumption

Total requirement

Month wise requirement

Oct. Nov. Dec.

Urea 8.57 9.50 2.05 3.20 2.76

DAP 3.32 4.25 1.98 1.82 0.34

Complex 1.46 1.35 0.58 0.56 0.20

SSP 2.51 3.30 1.40 1.43 0.44

MOP 0.31 0.50 0.21 0.19 0.08

Unit – Lakh M.T.

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FERTILISER QUALITY CONTROL

Unit – Nos.

Particular 2007-08 2008-09 (15th Sept.)

Target for 2008-09 5000 3330

Sample Analyzed 4951 1957

Standard 3888 1644

Non Standard 1044 311

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INM• Under INM Program State Govt. is promoting organic

farming in big way.• Under INM Program, subsidy being provided to the

farmers for NADEP @ Rs.1000/-/pit or 50% • Training to farmer.• 3130 villages under organic farming identified as

organic farming village• Achievements in 2007-08

Nadep 179819VERMI COMPOST PIT 13500

National Food Security Mission IMPACT OF INTERVENTION 2007-08

Area expansion Unit – Lakh Ha.Crops Distt. 2006-07 2007-08Wheat 30 28.23 31.20Pulses 20 21.00 23.84Productivity enhancement Unit - Kg./Ha. Wheat 30 1747 1963Pulses 20 662 763Production enhancement Unit – Lakh tonnesWheat 30 49.40 61.25Pulses 20 14.49 23.66

IMPECT UNDER NFSM (cont.)

ACTIVITY UNIT CROP 2006-07 2007-08

Seed distribution Qtl. Wheat 41250 55000

Pulse 12191 16700

Micro Nutrients Ha. Wheat 18108 21136

Pulses 8995 16041

Machineries No. Rotavator 74 140

Zero Till seed drill

- 100

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National Food Security Mission – Wheat 07-08

Component Unit

Programme Achievement

Phy Fin Phy Fin

Demonstration No 8800 176.00 8231 114.34

Seed distribution (33% SRR) Qtls 200000 1000.00 65181 204.42

Seed Minikit of improved varieties Qtls 5244 72.88 3644 0.00

Incentive for Micro nutrients Ha 52305 261.53 17460 53.24

Incentive for Gypsum Ha 14550 72.75 3844 8.32

Zero Tiliage Seed drill machine No 1095 164.25 37 2.08

Incentive for Rotavator No 660 198.00 210 46.50

Assistance for diesel pump sets for 5 HP No 2327 232.70 1666 117.60

Farmers Training at FFS pattern. No 600 102.00 303 41.23

Misc. Exp. Rs 0 172.42 0 21.70

Total 4255.53 609.4321

National Food Security Mission – Wheat 08-09COMPONENT Programme

UNIT PHY FIN

Demonstration Rs2000/- per Demo.(Nos) NO 11000 220

Seed Distribution (33%SRR) 500/-per qt.(qut.) QTLS 200000 1000

Seed Minikite of improved Varieties Full Cost(Nos) NO 57200 0

Incetive for micro nutrients 500/- per ha.(Ha.) HA 220000 1100

Incetive for Gypsum (salt eff.soils )500/-er.ha.(Ha.) HA 20000 100

Zorotillage seed drill machine15000/- per machine(No.) NO 760 114

Incetive for Rotavators 30000/- per machine(No.) NO 4000 1200

Assistance for diseal pumpsets of 5 hp 10000/- per set(Nos) NO 11915 1191.5

Farmer Traninig on FFS pattern17000/-per tra.(Nos) NO 660 112.2

Project Management team & POL, other Exp.at distt.levela. Miscellaneous Expenditure

RS 30 191.40

Project Management team & POL, other Exp.at state.levela. Miscellaneous Expenditure

RS 1 13.87

GRAND TOTAL RS   5242.9722

National Food Security Mission – Pulse (Kharif) 2008-09

COMPONENT Programme AchievementUNIT PHY FIN PHY FIN

Purchase of Breeder Seed (Full Cost) Qtls 530 27.74 75.2 0.11Production of Foundation & Certified Seed Qtls 4000 40.00 1004 18.00Distribution of Certified Seeds Qtls 3700 44.40 1515 4.00Zypsum / Lime Distribution Ha 28000 210.00 2384 0.56Micro Nutrients Ha 28000 140.00 2932 2.21IPM Ha 30000 225.00 6998 13.05Distribution of Sprinkler Sets No 2300 172.50 338 28.09

Extension Training (FFS)` No 151 25.67 58 5.03

Project Management team & POL, other Exp.at distt.levela. Miscellaneous Expenditure

RS 20 89.40 20 3.06

Project Management team & POL, other Exp.at state.levela. Miscellaneous Expenditure

RS 1 11.28 0 0

Grand Total 985.99 74.1123

National Food Security Mission – Pulse 2007-08Component Unit Programme Achievement

Phy Fin Phy Fin

Purchase of breeder seed Qtls 1905.9 92.85 132 0.46

Production of foundation / certified seed Qtls 20000 200.00 17522 45.52

Distribution of seed Qtls 25000 300.00 23313 98.97

INM Ha 41157 250.70 18447 44.21

IPM Ha 30000 225.00 17427 40.65

Sprinkler set No 6206 465.45 3270 52.61

Contingency No 0 100.00 0 5.27

Strengthening of seed certification agency No 0 10.00 0 0.00

Extension training No 50 50.00 10 0.33

Total 1694.00 288.0224

National Food Security Mission – Pulse 2008-09

COMPONENTProgramme (Rabi)

UNITPHY FIN

Purchase of Breeder Seed (Full Cost) Qtls 1092 57.16

Production of Foundation & Certified Seed Qtls 16000 160.00

Distribution of Certified Seeds Qtls 17585 211.02

Zypsum / Lime Distribution Ha 115000 862.50

Micro Nutrients Ha 115000 575.00

IPM Ha 118460 888.45

Distribution of Sprinkler Sets No 5700 427.50

Extension Training (FFS)` No 369 62.73

Grand Total 3244.3625

Component Unit Target Achievement

PHY. FIN. PHY. FIN.

Demonstration of improved package of practices No. 1000 25.00 910 5.50

Demonstration of system of rice intensification No. 500 15.00 615 3.15

Demonstration on hybrid rice technology No. 246 7.38 225 1.35

Assistance for distribution of hybrid rice Qt. 3000 60.00 1176 4.00

Assistance for distribution of HYVs seed Qt. 83640 418.00 9818 22.50

Seed Minikits of high yielding varieties No. 19680 0.00 18012 0.00

Incentive for micro nutrients (in deficient soils) Ha. 46000 230.00 15570 20.00

Intensive for liming in acid soils Ha. 1500 7.50 0 0.00

Incentive for conoweeder and other farm implements

No. 8192 245.76 0 0.00

National Food Security Mission – Rice 2008-09

S. No.

Component Unit Target Achievment

PHY. FIN. PHY. FIN.

10 Assistance for plant protection chemicals & bio-pesticids

Ha. 24600 123.00 9115 5.00

11 Farmers training at FFS pattern No. 197 33.49 112 7.14

12 Awards for best performing district No. 0 0.00 0 0.00

13 Misc expenditure

a Project Management Team and other MISC Expenses at district level

No. 9 57.24 9 11.71

b Project Management team and other MISC Expenses at State level

No. 1 13.87 1 0.00

GRANT TOTAL Ha. 1236.44 80.35

Cont.

Unit - Rs in lakhAllocation in 2007-08 10561SLSC approval (Stream-I) 7902Fund Released by GOI January 2008Stream-I 7112Stream-II 2600Expenditure up to 30-08-2008 2906Balance of Stream-II of 2007-08 2600Indicative allocation for 2008-09 40000Total Funds available for 2008-09 Allocation by GOI 14605 Unspent Balance 2600 SLSC approval - 08-09 17205 Fund released by GOI Stream-I 4074 Stream-II 1929

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RASHTRIYA KRISHI VIKAS YOJANA

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RASHTRIYA KRISHI VIKASH YOJANA2007-08

Rs. in Lakhs

DEPARTMENT Projects Sanctioned

SLSC

Funds available

Expenditure

Agriculture 6786 6108 2531

Animal Husbandry 587 528 298

Fisheries 200 180 21

Horticulture 328 296 55

Total 8361 7112 2905

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RASHTRIYA KRISHI VIKASH YOJANA2008-09

Rs. in Lakhs

DEPARTMENT PROPOSED OUTLAY

REVISED OUTLAY

PERCENTAGE

Agriculture 28068 12043 70

Animal Husbandry 7499 3269 19

Fisheries 1669 688 4

Horticulture 2778 1205 7

Total 40015 17205 100

EXTENSIONPPP: • ATMA is working with 8 partners namely ITC, ISAP, PRADAAN, GVT, ASA,

MPRLP, DAAWAT, K.J.EDUCATION Soc.• Partners are working in the areas of Farm schools, demonstration, training,

exposure visit, Kisan Goshthi etc.ATMA SANDESH:• Partner is K.J. Education Society, Bhopal.• One lakh “Atma Sandesh” is published every month• It is circulated to all cooperative societies of MP, divisional and district head

quarters of Agriculture and allied departments,71000 Kisan Mitra and kisan Didi

DEMONSTRATION: • 9689 demonstrations have been conducted in ATMA PPP till July 2008FARM SCHOOL: • 684 farm schools have been established by ATMA PPP till July 2008KRISHI VIGYAN MELA: • 46 Krishi Vigyan Melas have been organised in Kharif 2008, in the state• 2.5 lakh farmers attended the Mela.

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Other PPP Partners• SOPA and ASA are the partners in ISOPOM scheme• Dhanuka & BASF are working in the field of seed treatment

AGRIBUSINESS / AGRICLINIC: • 497 persons trained by MANAGE, Hyderabad

Hello Gram Sabha - • 40 minutes broadcast by AIR, Bhopal• On every second and 4th Friday of the month

Gram Mangal• 30 Minutes program Telecasted by DD Bhopal

Krishi Darshan• Broad spectrum program telecasted by DD Bhopal

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ATMAPPP Partners No of

dist./blkPartner contribution %

Project value (Rs. Lakhs)

ITC Limited 22/83 50 663.70K.J. Education Society 48/313 50 48.00Dawat Foods 8/25 50.4 301.80ISAP 6/34 20 375.53GVT 7/19 20 214.58ASA 8/15 15 94.53PARADAN 7/31 10 75.57MPRLP 7/31 10 623.12Grand Total 2406.83

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Best extension practicesFarm School

• 684 farm schools established under ATMA PPP in Kharif 08

Demonstration• 37461 demonstrations conducted in Kharif 08

Community Radio Station• First community radio station in state at Sironj, distt Vidisha• Technical partner is ISAP• SIAET to apply for license from GOI for 311 CRS block level • 311 CRS are to be established in coming year

Kisan Call Center (KCC)• KCC established at Bhopal by State Govt. • The technical partner is ISAP • The Toll free No. is 18002334433 34

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Unit – Area in haS.No. Practices – Kharif-08 Target Progress1 Medagasker Method in Paddy 65144 289462 Special Programme for Basmati Rice 33324 285383 Hybrid Paddy Programme 84200 650774 Replacement of upland Paddy with

Oilseed & Pulse37530 12965

5 Raised bed planting in Soybean 26417 171646 Ridge and Furrow method in Soybean 67033 572327 Hybrid Jowar Programme 110327 909708 Hybrid Maize Programme 185847 1748419 Demonstration on crops

(at least one Demo. per village) 57221 37461

10 Intercropping programme 1544040 1139756

Best practices adopted by the State

Special programmes• In the year 2006-07 total Kisan Mitra & Kisan Didi 78288 were

trained• Scheme for training to Schedule cast and Schedule tribe farmers

has been launched from 2007-08• Scheme for training to Women farmers, has been launched from

2007-08• Campaign of seed treatment for Kharif and Rabi crops.• Transfer of Technology through ATMA scheme• Focus on minor irrigation and ground water recharge: State

support to farm ponds, tanks• Revival of extension system: ATMA, KRISHINET, KCC, IVRI,

Kisan Mitra/ Kisan Didi; farmer clubs; more staff• Organization of field demonstrations and training by ITC &

Department of Agriculture under PPP model of ATMA 36

• Capacity building of the field functionaries• Increasing Seed replacement rate• Use of high yielding varieties• Large scale Seed treatment• Use of Bio-fertilizers and Micro nutrients• Balance use of fertilizers• Plant protection – Chemical and Biological • Inter cultural operations• Water Management (adequate & timely

Irrigation)

STEPS - TO IMPROVE PRODUCTIVITY

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Financial Status of SHM Madhya Pradesh upto August - 2008

S.No. Year A.A.PApproved

FundsReleased

FundsUtilized

1. 2005-06 5971.000 2839.770 481.670

2. 2006-07 7427.100 4291.750 5135.680

3. 2007-08 13871.510 5537.490 4428.061

4. 2008-09 12235.800 0.000 878.304*

(Rs. In Lac.)

* Upto August, 2008

National Horticulture Mission in Madhya Pradesh

• Mission started during 2005-06

• 31 Districts are included out of 50 districts.

• Focus crops are :-1. Fruits : Mango, Guava, Orange, Anola, Ber,

Pomegranate, Custard apple and Banana

2. Spices : Chilli, Garlic and Coriander

3. Flowers : Loose, Bulbous and Cut flowers

• Area covered under Horticulture Crops upto Aug-08

Crops Unit Upto 2007-08 During 2008-09(upto Aug-08)

FRUITS Hact. 22870.490 9323.250SPICES Hact. 16221.225 4816.75

FLOWERS Hact. 2352.000 673.250 TOTAL 41443.715 14813.25

• Old orchards rejuvenated upto Aug-2008Crops Unit Upto 2007-08 During 2008-09

(upto Aug-08)Orange Hact. 5013.500 --Mango Hact. 821.250 --Guava Hact. 866.000 --

 TOTAL 6700.75 --

• Farmers Training upto Aug-2008

Farmers Training Unit Upto 2007-08 During 2008-09(upto Aug-08)

Inside the State No. 13123 250Outside the State No. 11700 303

MARKETING•Agricultural Marketing Reforms -Provision regarding Contract farming w.e.f. 01-09-04

•Provision of Single License for more than one market area

• E-Agricultural Marketing – 1st phase 64 APMCs and all 7 divi. Offices computerized

MICRO IRRIGATION SCHEME

1. Subsidy Provision under Scheme : 70 -80%

Central Sector - 40%

State Sector - 30-40%

For General Category - 30%

For SC/ST Category - 40%

2. Liberty to purchasing of System from registered company & his authorized dealer for farmers.

3. Active participation of Panchayati Raj Institution.

4. Maintenance/Warranty by manufacturing company after purchasing of system for 3 years.

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TARGET & ACHIEVEMENT UNDER MICRO IRRIGATION

2005-06 to 2008-09 (Upto August 08)

Component Physical Financial

Target

Achieve. Provision Expenditure

GOI State Total GOI State Total

Drips 14927 11365 3175 2779 5954 2032 1168 3200

Sprinklers 9405 11303 564 390 953 442 315 757

Drips

Demo.

254 119 94 0 94 34 2 36

Total 24586 22787 3865 3169 7034 2509 1485 3994

(Phy. in Hect./Fin. in lakh)

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