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1 Agriculture and Cooperation Department Government of Gujarat (September 24 th & 25 th, 2008) National Conference on Agriculture For Rabi Campaign 2008-09

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2 Total Geographical Area : 196 lakh hectares Net Area Sown: 98.51 lakh hectares Total Cropped Area: 114.21 lakh hectares Agro Climatic Zones : 8 Gross Irrigated area: 41.11 lakh hectares ( 36 % against gross cropped area) Net Irrigated area: 33.87 lakh hectares ( 34.39 % against net area sown) (Source : SCR 2003-04) Total Operational land holder : 42.39 lakh of which 12.98 lakh marginal & 12.57 lakh small Average land holding : 2.33 ha (Source : Ag. census, 2000-01) Gujarat Agriculture at a Glance

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3 Sr no SourcesUltimate Irrigation Potential Irrigation Potential created upto June, 2007 Maximum utilization upto June, 07 ASurface water 1. Major & medium schemes 2. SSP (including conjunctive use) 3. Minor projects 18.00 17.92 3.48 14.92 3.56 3.44 13.32 1.53 2.14 Total of A39.4021.9116.99 BGround water (including pvt. Resources) 25.4820.3520.34 Total of A + B64.8842.2637.33 CIndirect benefit through water conservation programme -4.804.20 TOTAL64.8847.06 (72.53 % of ultimate pot. ) 41.53 (88.25 % of created) Irrigation potential in Gujarat ( lakh ha) Source: Socio Economic Review 2007-08

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4 AVERAGE RAINFALL IN GUJARAT (in mm) During current season av. Rain received by 20 th Sept is 960 mm which is 99% against av. 972 mm

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6 Performance Rabi 2007-08 CROP AreaProduction TargetLikely AchiTargetLikely Achi Wheat10.0012.7428.5038.38 Total Cereals13.3715.2834.8039.62 Gram1.602.151.572.10 Total Pulses2.192.251.902.18 Total Food grains15.5616.0536.7041.80 Rape & Mustard3.553.325.045.51 Summer Groundnut2.10 4.62 Total Oilseeds5.655.519.669.74 Vegetables5.105.3027.2028.10 Other Horti. (spices) 2.302.255.206.12 Area in Lakh Hact, Production in Lakh Tonnes

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7 Kharif08 assessment CROP AreaProduction TargetLikely AchiTargetLikely Achi Cereals19.8918.0227.5022.65 Pulses7.60 6.154.883.92 Total Food grains27.4824.2732.3826.57 Groundnut18.5617.9125.5025.96 Total Oilseeds27.2826.1135.9436.10 Cotton (Bales)*22.4824.1789.5983.72 Vegetables1.68 30.20 Other Horti. (Flower) 0.05 0.45 Area in Lakh Hact, Production in Lakh Tonnes

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8 Rabi-Summer assessment TARGET

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Prospect of Area : Rabi/Summer 2008-09 (Area in lakh Ha.) Sr. No. CropNormal Area Achievement 2007-08 Planning for 2008-09 % increase over 2007-08 1 Wheat5.4412.7414.009.89 2 Rice (Summer)0.160.420.457.14 3 Bajra (Summer)1.572.102.278.10 4 Jowar0.580.470.506.38 5 Other Cereals0.420.600.9558.33 6 Gram0.802.152.7025.58 7 Other Pulses0.150.100.20100.00 8 Total Food grains9.1218.5821.0713.40 9 Rape/Mustard2.343.413.8011.44 10Groundnut (Summer)0.652.102.3913.81 11Total Oilseed2.995.516.1912.34 12Sugarcane2.202.112.235.69 13Tobacco0.860.460.508.70 14Veg,3.502.252.479.78 15Spices & Others3.705.195.251.16 16Grasses4.755.6418.74 Grand Total22.3741.3843.354.76

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Prospect of Production : Rabi/Summer 2008-09 Production in lakh MT. Sr. No CropNormal Prod. Prod. of 2007-08 Planning for 2008-09 % increase over 2007-08 1 Wheat 12.8838.3842.189.90 2 Rice (Summer) 0.541.371.5110.22 3 Bajra (Summer) 3.004.204.6310.24 4 Jowar 0.400.460.496.52 5 Other Cereals 0.141.351.446.67 6 Gram 0.482.332.6413.30 7 Other Pulses 0.070.430.5016.28 8 Total Food grains17.5146.65 53.3914.45 9 Rape/Mustard 2.975.125.7111.52 10 Groundnut (Summer) 1.074.625.4718.40 11 Total Oilseed4.049.74 11.1814.78 12 Sugarcane (gul) 15.7315.1916.055.66 13 Tobacco 1.470.790.868.86 14 Vegetables 20.6316.5818.209.77 15 Spices 2.4110.3010.421.17 Total 61.79100.64 110.109.40

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11 STRETEGY FOR RABI / SUMMER Maintain food and nutrition security. Bring more area under food grain crops. To increase productivity, Increased in SRR Ensure seed treatment Efficient use of created irrigation potential Through better extension,Mass media, KCC, ATMA Timely availability of quality input, Schematic Support to farmers Advice to farmers on ., Use of hybrid / improved seed Balance use of fertilizer, Promotion of IPM, INM To bring more area under micro irrigation Crop planning, Adoption of recommended practices Irrigation at critical stages.

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13 Kutchh Patan Mahesana Jamnagar sabarkantha Rajkot Junagadh Amreli Surendranagar Gandhinagar Abad Kheda Panchmaha Bhavnagar Bharuch Vadodara Surat Banaskantha Anand Dahod Narmada Valsad Navasri Dang Porbandar NFSM : GUJARAT Wheat - 4 Pulse -11 Paddy - 2 Approved outlay : 2008-09 Rs 1308.45.lakh GOI Released Rs. 349.23 Lakh Exp. (Aug.08 end) Rs.9.00 Lakh

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15 Outlay envisaged Rs. 51.51 crore earmarked, actual released was Rs. 47.61 crores during 2007-08 Rs. 243.39 crore earmarked for the year 2008-09 ( Rs. 182.54 crores for stream-I + Rs. 60.85 crores for stream-II) Rs. 23.24 crores is released first installment (Stream-II) for 2008-09 (dt.26-6-2008) Rs. 91.27 crores is released (Stream-I) for 2008- 09 (dt.10-9-2008) RKVY : GUJARAT

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16 RKVY Performance of 2007-08 Rs. 51.51 crores were earmarked for the year 2007-08 Stream-2 (25 %) : Rs 12.50 crores released & fully utilized. UTC has been sent to GOI on 07/07/08 Stream-1 (75 %): SLSC meeting held on 18-2-08 Sanctioned 28 projects of Rs 39.01 crores Rs 35.11 crore (90%) released at the end of March,08 Govt. of Gujarat further released grant on 24/04/08 to implementing agencies. Rs 31.21 crores has been utilized up to June - 08

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17 Review of Sanctioned Projects in Stream-I for 2007-08 Sr N o Dept /ProjectSanctionedReleaseExpend. (June-08) 1GLDC Natural Resource management 3208.002941.182799.41 2Gujarat State Seed Corporation Ltd.- Construction of godown, Godhra 30.00 0.50 3Gujarat State Agriculture Marketing Board-Strengthening of Agricultural Marketing Board, All dists 387.76324.28320.00 4SDAU - Sardar Krushinagar- Infrastructure strengthening for research 200.24 0.00 5Gujarat Sheep & Wool Devp. Corporation ltd-Application for delivery of Veterinary Medicines to Sheep. 15.00 0.00 TOTAL (Rs in lakh)3901.003511.003119.91

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18 Review of Sanctioned Projects in Stream-I for 2007-08 Sr No Dept /ProjectSanctionedReleaseExpend. (June-08) 1GLDC Natural Resource management3208.002941.182799.41 2Gujarat State Seed Corporation Ltd.- Construction of godown, Godhra 30.00 0.50 3Gujarat State Agriculture Marketing Board-Strengthening of Agricultural Marketing Board, All dists 387.76324.28320.00 4SDAU - Sardar Krushinagar- Infrastructure strengthening for research 200.24 0.00 5Gujarat Sheep & Wool Devp. Corporation ltd-Application for delivery of Veterinary Medicines to Sheep. 15.00 0.00 TOTAL (Rs in lakh)3901.003511.003119.91

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19 Progress in preparation of DAPs & SAP No of district26 Fund Released by GOI220.00 lakh ( 11.70 lakh utilize) No of district where fund directly given to district 3 ( Amrali, banaskantha, Kutch) Nodal AgencyGujarat Agro Industries Ltd, Ahmedabad ConsultantWAPCOS LTD, Gandhinagar Status of DAPs preparation CompletionNIL Under Progress26 district (Draft prepared) Time lineBy Sep -08 end Status of SAP preparationStream-1 projects finalized, SLSC meeting held on dt 24-7-2008

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20 Projects sanctioned in Stream-I 2008-09 Sr No Dept /ProjectTotal Requirement (Rs in lakh) Sanction for 2008-09 (Rs in lakh) 1GLDC Natural Resource management ( 4 Projects) 6662.38 2 Gujarat State Seed Corporation Ltd.- ( 3 Projects) 1091.66 3 Gujarat State Agriculture Marketing Board- ( 2 Projects) 2138.64819.96 4 SDAU - Sardar Krushinagar- (9 Projects) 2607.211749.73 5 AAU Anand ( 9 Projects)3050.001256.00 6 JAU Junajadh ( 7 Projects)2537.001922.00 7 NAU Navsari ( 8 Projects)3007.951241.10

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21 Projects in Stream-I conti. Sr No Dept /ProjectTotal Requirement (Rs in lakh) Requireme nt for 2008-09 (Rs in lakh) 8Directorate of Agriculture ( 3 Projects) 1784.351016.69 9Directorate of Animal Husbandry ( 2 Projects) 7296.001824.00 10Gujarat State Seed Certification Agency ( 2 Projects) 103.60 11Directorate of Rural Finance (1Projects) 5150.00900.00 12Gujarat Agro Industries Corporation (2 Projects) 1653.331223.33 13Tribal Development Department (7 Projects) 3148.12425.23

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22 Projects in Stream-I conti. Sr No Dept /ProjectTotal Requirement (Rs in lakh) Requireme nt for 2008-09 (Rs in lakh) 14Gujarat Sheep &Wool Development Coop.Ltd.( 1 Projects) 56.00 15The Commissioner of Fisheries (2 Projects) 2300.001150.00 16The Principle Chief conservator of Forest. (3 Projects) 2584.44512.62 17 SDAU - Sardar Krushinagar- (3 spillover Projects) 1108.92538.90 TOTAL ( 61+3 Projects)56455.1022496.00

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23 Projects in Stream-II (on going scheme) Sr NoDept /ProjectSanction fund for 2008-09 (Rs in lakh) Released fund for 2008-09 (Rs in lakh) 1GLDC (9 on going Schemes) 5365.372098.70 2 AAU Anand (3 on going Schemes) 576.00225.30 TOTAL (12 Scheme)5941.372324.00

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25 Integrated Extension Activities Rabi campaign through kisan shibir, krushi-gosti, exhibition, krushi-mela.. Campaign for seed treatment in rabi-summer. Extension for INM, IPM & judicious use of available irrigation water. Implementation of ATMA, KCC Involving NGOs and PPP in extension services. Publishing progressive farmers innovative practices. Advice on crop planning and management at micro level by subject experts. Training to the trainers ( field extension staff ). FFS, Block demonstration, Krishi mela, Prerana Pravas

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26 ATMA PROGRESS IN GUJARAT Implementation in all district During 2007-08 12043 farmers are registered under 813 FIG. 6942 activities conducted. 72613 farmers benefited, out of which 41.9% were farm women. 2008-09 Progress : Total Outlay : Rs. 596.38 lakh Expenditure Incurred by August08 is Rs. 118.46 lakh

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27 KCC in Gujarat By Aug08 End

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Seed Requirement & Availability Rabi / Summer - 2008-09 Crop SRR Requirement ( In Qtls) Available ( In Qtls) Surplus/ Deficit Wheat 24.90322500.00572092.00249592.00 Bajara 100.007500.0017868.4912281.49 Moong 100.009600.0022341.0012741.00 Gram 21.0518000.0021003.553003.55 Groundnut 8.1930350.0031050.00700.00 Mustard 78.957500.007765.29265.29 Total 395450.00672120.33278583.33

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30 Item:Action Taken Action plan (crop /region wise ) : All major crops covered Seed Dressing Drum among the farmers of each village, under RKVY 2008-09(Stream-I) project, will be provided. The state government has made scheme under SCSP to make available Seed dressing drum to S C farmers. 3000 seed dressing drum will be supplied. Coordination Committees :25 Pesticides Industry Association involved : 1 M/s.Bayer Crop Science Ltd. 2 M/s Dhanuka Agritech Ltd Pamphlets / posters for awareness : booklets :105000 posters : 7300 pamphlets :130000 Action Taken for Seed Treatment in Current Kharif

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31 Item:Action Taken Programs on Doordarshana /AIR. : 2 Phone in live programme on seed treatment on Door Darshan RJT/ABD 6 Programmes telecast on Door Darshan 13 programmes broadcast on AIR Field Demonstration: 2348 Field Demo. Articles published in local newspapers : 2 artic les Exhibitions / Kissan mela / Gosthi : 18089 in all the villages of Gujarat from 7-5-08 to 5-6-08 during Krushi Mahotsav. Number of Farmers made aware of seed Treatment : 1396795 farmers Kissan Call Centers:7577 Action Taken for Seed Treatment in Current Kharif conti.

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32 FERTILIZER CONSUMPTION DURING LAST THREE YEAR ( IN LAKH M.T. ) YearNitrogenPhosphorousPotashTotalN : P : K Ratio 1996-9714.48 :4.26 :.00 2004-057.542.960.9611.467.84: 3.08: 1.00 2005-068.343.281.1613.787.15: 2.81: 1.00 2006-079.273.611.2014.087.72: 3.01: 1.00 2007-0810.273.971.4115.657.28: 2.81: 1.00 2008-09 (target) 11.144.861.6617.666.71:2.92:1.00 17.33 lakh SHC distributed

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33 Fertilizer consumption & Requirement Sr. No.FertilizerCONSUMPTION FOR 2007-08 CONSUMPTION KHARIF-08 (estimated) TARGET FOR RABI 2008-09 KHARIFRABI 1Urea855605 927057901783940000 2D.A.P.289149 363027394181375000 3MOP71257 95769101151100000 4SSP46139 256703169550000 5CAN17614 194821230020000 6AS72752 674016278575000 723.23.01550 79417621700 820.20.099210 805044815278000 915.15.157001 755210046900 1012.32.16106637 6355712229469300 1110.26.268200 190072349219100 Fig. in MT

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34 Demand & Consumption of Pesticides (Quantity in MT. Technical Grade) 2007-082008-09-Projection Kharif-06Rabi-07-08Kharif-08Rabi-08-09 Consumption Likely ConsumptionDemand 18008601780700 - No. of sell points : 13273 -Insecticide Inspector : 119

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35 Quality Control ItemLaboratoryAnnual Capacity 2008-09- Progress (By August08 End) Sample Analyzed Sub Standard Fertilizer37500134018 Seed33500146325 Pesticide2200036734

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37 National Horticulture Mission Gujarat State Horticulture Mission (GSHM) a registered society has been set up for implementation of NHM in the state. Mission is being implemented in 15 potential districts and covers 12 important crops of the state viz, Mango, Chiku, Aonla, Guava, Dates, Banana, Papaya, Lime, Cumin, Fennel, and Flowers, Medicinal & Aromatic crops. Additional 5 Districts have been proposed under mission. Main thrust is given on Post Harvest, Infrastructure and Marketing aspect. (Rs. In lakh) SchemeGOI : StateApproved Outlay 2008-09 GOI Release Expenditure (By Aug08) NHM85 : 158000.002065.00145.99

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39 Details regarding Arrival & turnover of Commodity in APMC YearsIncome (Lacs Quintal) Turnover (Rs. in Lacs) 2003-04 507.64 6371.90 2004-051386.65 9376.41 2005-061258.9710770.01 2006-071152.5312411.35 The details of APMC, Yard and Sub-Yard in the State YearsNo.of APMC No.of Main YardsNo.of Sub- Yards No.of APMC in Tribal Areas 2007-0820919820341

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40 Programmes for Krushi Mahotsav-2008 Agriculture Marketing Credit Kissan credit card, bankable scheme Advances and loans, debt redemption Creating self help groups Entrepreneurship Development Programmes Marketing Value addition, cold chain, cold storage, shorting, grading, packing. Awareness of model APMC act Food processing export workshops and seminars Activating milk cooperative societies Knowledge transfer Asia/ Pacifi c INDIA GUJARAT

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42 Objectives of Krushi Mahotsav-2008 To enhance the standard of living of farmers by increasing productivity of crops To take state agriculture at par with international level by Post Harvest Technology, Value Addition, and better marketing. To create vibrancy in villages during Krushi Mahotsav Guidance for scientific and modern agriculture and animal husbandry Water conservation, micro irrigation Nirogi Bal (Healthy Child), Nirmal Gujarat Campaign Campaign for programmes related to Vanbandhu, Sagarkhedu and other fisheries development

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43 Main themes of ..Krushi Mahotsav-2008 Productivity and marketing Micro Irrigation Campaign Nirogi Bal

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44 Krushi Mahotsav, as an intensive convergence and mass contact strategy was successfully tried in 2005,2006, 2007 & 2008

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45 Programmes for Krushi Mahotsav-2008 Crop Productivity Conservation of land Crop planning according to Agro climatic zones Campaign to enhance use of quality seeds and seed treatment Tissue culture Balance use of fertilizers, vermi- compost, Guidance for fertigation Efficient use of water for irrigation Better water conservation and its use in enhancement of production.

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46 Programmes for Krushi Mahotsav-2008 Command Area Development Enhancing scope of water conservation through khet talavadi, sim talav, gam talav, boribund Establishing water users' associations Campaign for Participatory Irrigation Management, co-operation of GGRC/Irrigation department Guidance by resource persons, talks, Extension through audio-video CDs to show at village level Integration and implementation of irrigation schemes in tribal areas Seminars, demonstrations through private participation

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47 Programmes for Krushi Mahotsav-2008 Nirogi Bal Extension through audio-video CDs to show at village level Distributed Literature Shibirs Child vaccination Nutritive food kit distribution Medical facilities and nutritious food to pregnant mother

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48 Programmes for Krushi Mahotsav-2008 Nirmal Gujarat Campaign for preparing compost fertilizer from organic waste Campaign for preparing compost fertilizer from flowers and other waste at temples and religious places Awareness programme for Nirmal Gujarat Campaign at village level through success stories

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49 Krushi Mahotsav 2008 Achievements MAJOR ACTIVITIES : Individual Beneficiaries Schemes 1Agriculture Kit Distribution 157926 2Horticulture Kit Distribition 133299 3Animal Hus. Kit Distribution 369796 4Soil Health Card Distribution 84933 5New soil sample 248440 6Kisan credit card 65839 7Animal Vaccination 5133141 8Khet Talavadi 11245 9Sharat Fer Scheme 38354 10Drip Irrigation 26058 11Bankable Scheme 39327 12Tree Sapling 13148454 13Entry certification 36721 14Vadi yojna 5351

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50 Krushi Mahotsav 2008 Achievements cont.. MAJOR ACTIVITIES : Community Oriented Schemes 1Guidance by Agri. Scientist in Kisan Shibir 1396795 2Boribandh 15528 3Check Dam 6294 4Gram Talav 4753 5Personal Guidance No. of Farmers 428937 6Swachta Abhiyan 16368 7SGRY work start 2610 8Krushi Ayojan of Villages 17501 9Milk Co-oprative Society (General) 615 10New Milk Co-oprative Society (Female) 218 11New Credit Co-operative society 329 12Self Help Group 9634 13Krushi Ayojan of Village 17501 14Gokul Gram 3937

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51 Krushi Mahotsav 2008 Achievements cont.. MAJOR ACTIVITIES : Community Oriented Schemes Conti.. 15 E-Gram 12025 16 Tirth Gram 530 17 PM Sadak Yojna 4209 18 Panchvati Scheme 1296 19 Water Shed 4764 20Manual Distribution 16860 21Gober Bank 128 22Gram Vatika Yojana 1383 23SHG Sakhi Mandal 15889 24Sim Talav 2802 25Nirmal Gram 4416 26Soil Health Distribution (Villages) 7716 27Guidence for marketing system by APMC 158510

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52 Krushi Mahotsav 2008 Achievements cont.. MAJOR ACTIVITIES : Others 1Agri Equipment Demo15849 2Gram Sushobhan15959 3Dayra Lokgit Bhavai Bhajan6981 4Water Supply Work6771 5Kisan Rath Visit18089 6Canal Cleaning1987 7Essay Competition13473 8Wall Slogan303793

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53 Impact of Krushi Mahotsav Technology transfer in wider area in short time Awareness created for crop planning among farmers Diversification : trend for high value & horticultural crops, Income based agriculture : on farm value addition, market awareness, micro irrigation, Direct interaction with scientist, farmers interest towards knowledge Water harvesting, achieved the aim of public private partnership Integrated rural development, ie. Animal Husbandry, Dairy, Kisan Credit Card, Self Help Group Attract women & youth farmers in scientific agriculture. Ultimately increased the area, production & productivity

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55 CSS Scheme 2008-09 (August08 end) (Rs. In Lakh) Sr No SchemeGOI : StateApproved Outlay GOI Release Expenditure (By Aug08) 1Cotton Mini Mission75 : 25 1980.44739.12611.30 2ISOPOM75 : 25 3816.352858.91769.51 3Macro Management90 : 10 4050.001822.50 1263.37 4NFSM100 % CSS 1308.45349.239.00 5ATMA90:10 596.38297.50118.46

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56 Sr. No. Name of Scheme Approved Outlay 2008-09 Achievement upto Aug.-08 Phy.Fin.Phy.Fin. 1.NWDPRA166661000.00-12.05 2.RVP133331000.004235.21599.24 3. Reclamation of Alkali Soil (RAS) 4830434.639881.45483.38 3. Ravine Reclamation (RR) 850210.00700.10169.00 TOTAL356792644.6314816.761263.37 [Phy. in the Ha./Fin. Rs in Lakhs.] Natural Resource Management for 2008-09

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