Agriculture Department, Agriculture Department, Govt. of Odisha.Govt. of Odisha.

Pulses growing districts

Agenda No-1 Crop wise area sown position of Kharif pulses during Kharif 2011 as compared to last year

Sl. No

Name of Pulses crop

Area achiev.

Kh 10-11

000 ha.

Target area in 000 ha.

Kh 11-12

Area sown as on 31.08.2011

Difference area between target & achievement

Reasons for difference

1 Arhar 135 140 135 5

2 Mung 227 245 230 15

3 Biri 273 290 280 10

4 Other pulses

80 126 80 46 Cow pea sowing is continuing

Total 712 801 725 76

Agenda-2 Crop wise Production targets and expected production of kharif pulses during kharif 2011 as

compared to last yearSl No Name of

Pulses crop

Production of Kh 10-11

000 Mt.

Target of production in 000 Mt.

Expected production in 000 Mt.

Difference of production between target & achievement

1 Arhar 123 128 123.53 4.47

2 Mung 96 105 98.90 6.10

3 Biri 111 125 120.40 4.60

4 Other pulses

45 81 40.00 39.00

Total 375 439 382.83 54.17

AgendaNo-3 Proposed Area & Production targets of rabi pulses during 2011-12 as compared to last year

Sl. No.

Name of Pulses crop

Rabi area achv. Of 2010-11

000 ha.

Target area in 000 ha.

Target of production in 000 Mt

Proposed additional area during 2011-12 as compared to last year

Proposed additional production during 2011-12 as compared to last year

1 Mung 607 620 291 13 5

2 Biri 338 430 211 90 32

3 Kulthy 244 260 117 20 8

4 Gram 42 60 49 19 12

5 Cow Pea 22 30 24 9 4

6 F.Pea 34 40 32 6 3

7 Lentil 10 15 9 5 2

Total 1357 1455 733 162 66

Graphical presentation of Area, Production &Productivity of Pulses*

Agenda 4(a) Area expansion of rabi Pulses

Sl. No.

Name of Pulses crop

Rabi area achv. Of 2010-11

000 ha.

Proposed area for rabi 2011-12

000 ha.

Additional arera in 000 ha.

1 Mung 607 620 13

2 Biri 338 430 92

3 Kulthy 244 260 16

4 Gram 42 60 18

5 Cow Pea 22 30 8

6 F.Pea 34 40 6

7 Lentil 10 15 5

Total 1357 1455 158

Agenda 4(c) Area under certified seed

distribution during kharif 2011

Sl. No.

Name of Pulses crop

Area in ha.

Production in Qtl.

1 Mung 300 1500

2 Biri 440 3300

Total 1357 1455

Agenda 5.1 Physical & Financial Progress (NFSM-Pulses) 2011-12

Fin Rs in Lakhs

Sl. No.

InterventionsProgramme Achievements

Phy Fin. Phy Fin.

1 Seeds    

 i) Purchase of breeder seeds of Pulses from ICAR

100 5.23

  ii) Production of foundation seeds 3000 30.00

  iii) Production of certified seeds 6000 60.00

  iv) Distribution on certified seeds 15000 180.00 3400 40.80

2 Integrated nutrient management

  a) Gypsum 5000 37.50

  b) Micronutrients 5000 25.00 655 3.122

 c) Assistance for Rhizobium Culture/PS.B. distribution

15000 15.00 850 0.85

contd..

Sl. Interventions Programme Achievements

Phy Fin. Phy Fin.

3 Integrated pest management (IPM) 8500 63.75 1280 9.60

4 Assistance for distribution of PP Chemicals 30000 150.00 6096 5.64

5 Assistance for weedicides 1500 7.50

6 Incentive for Knapsack Sprayers 4991 149.73 1266 12.26

7 Distribution of Rotavators 220 66.00 10 3.00

  Sub-Total Machinaries(item6 to 7) 0 215.73 15.26

8 Distribution of sprinkler sets 1000 75.00

9 Incentive for Pump Sets 1000 100.00 126 10.6908

10 Assistance for pipe for carrying water from source to the field

400 60.00 20 3.00

11Extension training including Award to Best performing Districts

  i) Training on pattern of FFS 100 17.00 4 0.68

  ii) State level training for trainers 3 3.00

  iii) Award for best performing dist. 2 10.00

contd.

Sl. No.

InterventionsProgramme Achievements

Phy Fin. Phy Fin.

12 Local Initiatives (Activity wise)

  a) Incentive for line sowing 10000 100.00 450 4.50

 b) Incentive for Phosphate fertilizer application

10000 100.00 450 4.50

  Sub Total Local Initiatives 200.00 9.00

13Miscellaneous Expenses relating to PMT including contractual services, POL and other expenses

   

  a) District Level (Existing NFSM districts). 10 44.7 1.57

  b) State Level. 1 6.28 1.92

 c) Miscellaneous Expenses to State for other districts

20 20.00 7.00

  TOTAL FINANCIAL   1325.694 102.13

Accelerated Pulses Production Programme(A3P) 2011-12

Sl No Name of the District

Pigeon pea Mung Urd Total

Phy Fin Phy Fin Phy Fin Phy Fin

No of Units

Rs in Lakhs

No of Units

Rs in Lakhs

No of Units

Rs in Lakhs

No of Units

Rs in Lakhs

1 Angul - - 2 96.00 - - 2 96.00

2 Baragarh - - 3 144.00 - - 3 144.00

3 Keonjhar - - - - 2 96.00 2 96.00

4 Boudh 1 54.00 - - - - 1 54.00

3 Marubhanj 1 54.00 - - 1 54.00

Total 2 108.00 5 240.00 2 96.00 9 444.00

N.B.-1 Unit= 1000 HaCost structure of of A3P kit- Rs 5400/Per Ha for Pigeon pea & Rs 4800/-Per Ha

for Mung & Urd

Agenda 5.2 Physical and Financial Progress of A3P during Kharif 2011

Sl. No.

CropsNo. of units

allotted

Programme Achievements

Phy Fin. Phy Fin.

1 Arhar 2 2000 108.00 2000 93.12

2 Mung 5 5000 240.00 3000 67.53

3 Biri 2 2000 96.00 520 7.42

  TOTAL 9 9000 444.00 5520 168.07

Programme and Achievement under A3P (2010-11) (Physical in Ha,Financial in lakh Rs)

Sl No

Name of the

District

Physical Financial

Pigeon pea Mung Urd Total

Prog Achiev

t

Prog Achiev

t

Prog Achiev

t

Prog Achievt Prog Achievt

1 Bolangir - - 2000 3728 - - 2000 3728109.32 109.32

2 Sonepur - - 1000 1460 - - 1000 146054.66 54.66

3 Kalahandi - - 2000 3156 - - 2000 3156109.32 109.32

4 Nuapada - - - - 3000 4540 3000 4540163.98 163.98

3 Rayagada 3000 3000 - 1110 3000 4110163.98 163.98

Total 3000 3000 5000 9454 3000 4540 11000 16994 601.26 601.26

NB : No balance fund is available under A3P 2010-11

Performance of A3P in Odisha (2010-11)

Crop District Av. Yield Qtl/per Ha % increase or decrease over

controlWith Seed Minikit

With other varieties

Control

Moong Bolangir 6.55 5.40 2.62 (+) 150

Sonepur 6.00 5.50 2.50 (+ )140

Kalahandi 10.05 9.54 6.55 (+) 53

Biri Nuapada 6.33 6.16 3.82 (+ ) 66

Arhar Rayagada 8.12 9.38 8.58 (-) 5

N.B.-In case of Arhar ,Performance of seed minikit (Var-Laxmi) is not satisfactory as compared to Rayagada local

Accelerated Pulses Production Programme(A3P) under 60000 pulses villages 2011-12 Fin in lakh

Sl No Name of the District

Pigeon pea Mung Urd Total

Phy Fin Phy Fin Phy Fin Phy Fin

No of Units

Rs in Lakhs

No of Units

Rs in Lakhs

No of Units

Rs in Lakhs

No of Units

Rs in Lakhs

1 Rayagada 2 54.00 2 54.00

2 Bolangir 2 54.00 2 54.00

3 Sundergarh 1 27.00 1 27.00

4 Balasore 2 48.00 2 48.00

5 Cuttack 2 48.00 2 48.00

6 Puri 2 48.00 2 48.00

7 Khurda 2 48.00 2 48.00

8 Bhadrakh 3 72.00 3 72.00

9 Ganjam 2 48.00 2 48.00

Total 5 135.00 8 192.00 5 120.00 18 447.00

N.B.-1 Unit= 500 Ha

5.3 Physical and Financial Progress of under 60000 pulses village Kharif 2011

Sl. No.

CropsProgramme Achievements

Phy Fin. Phy Fin.

A3P Programme

1 Arhar 2500 135.00 2500 92.53

2 Mung 4000 192.00To be taken during rabi

3 Biri 2500 110.00

  SUB-TOTAL 9000 447.00

FARM POND 543 543.00 Implementation is in progress

TOTAL FIN. 990.00

5.4 Physical Progress of e-pest surveillance in pulses

programme

Components

NFSM-A3P

Target Achievement

DMG group 9 9

Selection of master

trainers 10 ( 5 for old + 5 for new )

10

Level –I trg of master

trainers 10 10

Selection of farmer scouts

110+90 200

Level-II training

( Extension officers) Going on

Level-III training

( scouts)

5.4 Physical Progress of e-pest surveillance in pulses

programme

Components

RKVY-A3P

Target Achievement

DMG group 9 3

Selection of master

trainers 9 2

Level –I trg of master

trainers 9 2

Selection of farmer scouts

25 25

Level-II training

( Extension officers) Going on

Level-III training

( scouts)

5.7 Requirement of additional Funds for additionalprogramme of

pulses

Sl No Name of the crop Req of Additional units under A3P

Additional funds required

( lakhs)

Additional unit of A3P

1. Green Gram 10 ( 10000) 480.00

2. Black Gram 5 ( 5000) 240.00

3 Req. of additional fund under

A3P 2010-11 for e-pest 19.00

Total 739.00

INITIATIVES

BY THE STATE GOVT DURING 2011-12

1. ICRISAT PROJECT UNDER RKVY

Funding : Rs 1025.30 lakh

Duration : 4 Years ( 2011-12 to 2014-15)

Implemented in : Kharif 2011 ( 3000 ha.)2. Scientific Cultivation of bund Crops under

State Plan Scheme ( Arhar & black Gram)

Funding : Rs. 50.00 lakh

Units : 15000 nos.

Implemented in : Kharif 2011

3. Package for improved Pulses cultivation

Funding : Rs. 980.00 Lakh ( Approx)

Line sowing, Phosphate fert application

Incentive in shape of cash @ Rs 2000/ha. ( Proposed)

To be implemented during Rabi 2011-12

4. Popularisation of new cultivars of Black Gram and Green gram

5 quintals of each of 10 new varieties of b.gram and green gram will be popularized in the state

Brief outline of the ICRISAT Project

• Name and Designation of the Proposer : Dr William D. Dar,DG, ICRISAT

• Project Coordinator : Dr K B Saxena Principal Scientist, Pigeon Pea ,ICRISAT• Co-Principal Investigator : Dr S Pande, Principal Scientist,ICRISAT

• Executing Agency : ICRISAT,AP

• Project Duration: 4 years (2011- 2015)

• Project Funding: Rs. 10.253 Crores

• Project Start: May, 2011 (Kharif)

• Project Completion: April, 2015

• Fund Requirement : Rs. 1025.30 lakh ( 4 years)

• Fund Requirement for 2011-12 : Rs. 211.07 lakh

• Participating Institutions /Collaborators : 1. ICRISAT2. Directorate of Agriculture & Food Production, Orissa.3. OUAT 4. NGOs/FSHGs

Estimated BudgetParticulars Budget (in lakh rupees)

2011-12 2012-13 2013-14 2014-15 Total

A. Recurring          

1. Personnel 50.61 57.44 66.06 67.57 241.68

2. Production Program          

a. Seed Cost 50.00 60.00 60.00 65.00 235.00

b. OUAT operations 50.00 70.00 75.00 75.00 270.00

c. @ OUAT (seed production) 6.00 6.00 6.50 6.50 25.00

d. @ ICRISAT (seedproduction) 9.30 9.30 9.80 9.80 38.20

3. Capacity Building 5.00 6.00 7.00 8.00 26.00

4. Travel 2.63 3.68 3.85 4.04 14.20

5. Contingencies 2.00 3.00 4.00 5.00 14.00

Sub-total 175.54 215.42 232.21 240.91 864.08B. Non-recurring          

1. Equipment & accessories 8.00 7.15 6.16 6.17 27.48

Sub-total 8.00 7.15 6.16 6.17 27.48C. Institutional Overhead (15%) 27.53 33.39 35.76 37.06 133.74

Grand-total 211.07 255.96 274.13 284.14 1025.30

BUND CROP CULTIVATION

• Cost per unit of demonstration : Rs. 330.00

• Total cost involved for 15000 units of demonstration : Rs.49.50 lakh

• Administrative expenses : Rs. 0.50 lakh

• Total cost of the project : Rs. 50.00 lakh

ACCELERATED PULSE PRODUCTION PROGRAMME (A3P) 2011-12

Large coverage of pulses under NFSM in odapada village of Cuttack district

Mung demonstration in Ganjam district

Water carrying pipes under NFSM subsidy used in Pulses field in Cuttack district

MECHANICAL WEEDING THROUGH POWER WEEDER AT KESINGA BLOCK

PURE CROP INTERCROP WITH GROUND-NUT (6:1)

SOWING DATE : 3rd JULY SOWING DATE : 7th JULY

LASER LEVELLER AND SEED DRILL USED IN SOWING OF MUNG SEEDS UNDER A3P IN SONEPUR DISTRICT

Accelerated Pulses Production Programme (A3P) in Sonepur District

SEED DISTRIBUTION

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