BGREIProposed

ACTION PLAN 2012-13

New Delhi

25.04.2012

11

Chhattisgarh–An Overview

Agro Climatic Zones Sub-divided into three agro climatic zones.

Geog. area : 138 lakh ha.

Forest cover : 63.36 lakh ha. (46%)

Net sown area : 47.75 lakh ha.

(35 % of its geog. area)

57 % soil is medium to light.

Average rainfall : 1373 mm.

Net Irrigated Area : 13.55 lakh ha (29%)

Farm families : 32.55 lakh

76% small & marginal Farmers

33% ST, 12 % SC

Cropping intensity : 135 %

Northern Hills Zone

Chhattisgarh Plains Zone

Bastar Plateau Zone

22

MAJOR CONSTRAINTS

Almost 3/4th cropped area is rainfed vagaries of mansoon adversely affects

production and productivity.

Mostly irrigation, through canals which provides protective irrigation.

Domination of small / marginal farmers (76 %) and fragmented land holding.

Low level of farm mechanization and fertilizer use.

Out of 27 districts 18 districts are Naxal affected (67 %).

Inadequate credit input supply system.

Inadequate infrastructure.

Area under irrigation, mainly through canal which provides protective

irrigation.

Domination of Tribal (33 %) and Scheduled Caste (12 %) population with

low literacy.

Scenario of Rice Cultivation in Chhattisgarh Rice constitutes 75 % of total kharif cropped area.

Around 76 % rice is sown by broadcast biasi method.

71 % area under rainfed condition.

Situation-wise Percent rainfed area :

Rainfed Upland Rainfed mid land Rainfed low land

45 % 35 % 20 %

Prominent rice varieties :

Early Medium Late

IR-36, IR-64, Purnima

MTU-1010, Mahamaya, Karma Masuri, Bambleshwari, HMT

Swarna, BPT-5204, MTU-1001, Local Scented

Early and mid - duration varieties cover 60% of total Paddy area.

Prominent Hybrid Varieties

Bayer Pioneer Dhanya Devgan DRR

6444 PBH-71 DRH-775 RH-257 KRH-244

Coverage of Hybrid Rice - 3% of total Rice area.

30

32

34

36

38

40

42

44

2007 2008 2009 2010 2011

Area

20

30

40

50

60

70

80

90

100

2007 2008 2009 2010 2011

Production

800

1000

1200

1400

1600

1800

2000

2007 2008 2009 2010 2011

Y ield

Drought affected Tehsils

20072007 20082008 20092009 20102010 20112011

66 3333 5050 1111 2626

Change in Area, Production & Productivity (Rice)

lakh MT

lakh Hact.

kg/hect.

55

DistrictProductivity Of Rice (Kg./Ha.) Fertilizer Consumption (Kg./Ha.)

Irrigation %

2009 20102011 (Esst)

2009 20102011 (Esst)

2010

NFSM DISTRICT

RaipurRaipur 15341534 14701470 15791579 175.80175.80 194.51194.51 191.67191.67 5656

RajnandgaonRajnandgaon 829829 16721672 16421642 95.3895.38 92.2592.25 84.0684.06 2121

KabirdhamKabirdham 863863 16641664 16371637 68.6768.67 68.8268.82 78.3978.39 2626

JanjgirJanjgir 23372337 26652665 26212621 111.91111.91 115.48115.48 116.79116.79 7777

KorbaKorba 987987 125125 12321232 22.6122.61 18.7318.73 25.9825.98 66

RaigarhRaigarh 12121212 14721472 17111711 123.71123.71 104.09104.09 85.3485.34 2323

SargujaSarguja 761761 11311131 13151315 51.3651.36 45.3945.39 30.2930.29 99

JashpurJashpur 11291129 14541454 14741474 13.3413.34 6.076.07 13.1713.17 33

KoriyaKoriya 760760 12021202 13151315 21.3421.34 24.0624.06 18.1918.19 77

DantewadaDantewada

Incl.BijapurIncl.Bijapur852852 19571957 19401940 4.854.85 5.705.70 5.765.76 55

District wise Rice Production, Fertilizer use & Irrigation %

DistrictProductivity Of Rice (Kg./Ha.) Fertilizer Consumption (Kg./Ha.)

Irrigation %

2009 20102011 (Esst)

2009 20102011 (Esst)

2010

NON NFSM DISTRICT

MahasmundMahasmund 11821182 18541854 18211821 102.44102.44 115.59115.59 73.6073.60 2929

DhamtariDhamtari 19271927 24202420 26322632 231.61231.61 180.96180.96 149.00149.00 7676

DurgDurg 837837 18901890 18581858 151.35151.35 104.32104.32 116.38116.38 4343

BilaspurBilaspur 10831083 17651765 16841684 113.35113.35 124.45124.45 110.71110.71 4141

BastarBastar

Incl. Incl. NarayanpurNarayanpur

11531153 16841684 16931693 32.0032.00 18.2318.23 15.3615.36 33

KankerKanker 13261326 23202320 22742274 53.7553.75 51.5751.57 50.4250.42 1313

Cont. …

Physical and Financial Progress under BGREI - Year 2010-11Unit : Rs. in lakhs

S. No.

Particular

Revised Sanction

Achievement(2010-11)

Achievement (2011-12)

Total

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9 10

11

Integrated Nutrition Integrated Nutrition Management Management Balance dfertilizer Balance dfertilizer kits for Rice kits for Rice (0.4 ha)(0.4 ha)

3500035000 262.50262.50 2697526975 202.315202.315 80258025 60.18560.185 3500035000 262.50262.50

22Seed+ fertilizer Kits Seed+ fertilizer Kits to forest dwellersto forest dwellers

8000080000 1000.001000.00 7245572455 905.682905.682 74457445 94.31894.318 8000080000 1000.001000.00

33Tractor Hire charges Tractor Hire charges for Line sowingfor Line sowing

20002000 12.4412.44 17741774 12.99012.990 -- -- 20002000 12.9912.99

44Distribution of seed Distribution of seed minikits of pulse & minikits of pulse & oilseeds oilseeds

9000090000 270.00270.00 136640136640 208.303208.303 -- -- 9000090000 208.303208.303

55Construction of Construction of CheckdamCheckdam

200200 2000.002000.00 201201 1919.3411919.341 2323 80.65980.659 224224 2000.002000.00

Unit : Rs. in lakhs

S. No.

Particular

Revised Sanction

Achievement(2010-11)

Achievement (2011-12)

Total

Phy. Fin. Phy. Fin. Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9 10

66Construction of Minor Construction of Minor Irrigation Tanks Irrigation Tanks

8080 2000.002000.00 9999 1981.7461981.746 11 18.25418.254 100100 2000.002000.00

77Sugarcane Sugarcane Demonstration -0.5 ha.Demonstration -0.5 ha.

20222022 196.20196.20 20412041 148.745148.745 10501050 78.68678.686 30913091 227.43227.43

88Hybrid Rice Hybrid Rice Demonstration PPP Demonstration PPP ModeMode

1500015000 250.00250.00 -- -- 1615016150 250.98250.98 1615016150 250.98250.98

99

Subsidy to farmer for Subsidy to farmer for Well and Pumps as per Well and Pumps as per Shakambhari Yojna Shakambhari Yojna normsnorms

701.36701.36    730.606730.606 -- 730.606730.606

1010 Administrative Administrative ExpensesExpenses

   22.1922.19    16.55616.556 5.6345.634 22.1922.19

Total   6714.69   6126.283 588.726715.00(100%)

Contd. . .

Fund released - Rs. 6615.00 lakhs.Fund released - Rs. 6615.00 lakhs.

ACHIEVEMENTS UNDER BGREI - 2011-12ACHIEVEMENTS UNDER BGREI - 2011-12

Unit : Rs. in lakhs

S. No.

Components

Programme Sanction by

SLSC

Revised Sanction by State

Achievement ( upto March 12)

Balance Amt.

Phy. Fin. Phy. Fin. Phy. Fin. Fin.

1 2 3 4 5 6 7 8 9

1Rice Block Demonstration

(a) Rainfed Upland 9000 712.10 9000 558.85 9000 558.85 0

(b) Shallow Low land 18000 1424.20 18000 1121.20 18000 1121.20 0

(c) Irrigated - HYV 11000 753.70 11000 634.07 11000 634.07 0

(d) Irrigated - Hybrid 1000 78.20 1000 67.46 1000 67.46 0

Hybrid Maize - 0.00 5000.00 325.00 5000 297.99 27.01

Total Demonstration 39000 2968.20 44000 2706.58 44000 2679.57 27.01

2 Assesst Building

(A)DugwellUnit Cost : Rs. 30000

600 180.00 600 153.00 215 64.70 88.30

(B) Borewell/Tubewell 4000 1220.00 4000 499.62 3637 400.62 99.00

Unit : Rs. in lakhs

Unspent Balance under S.No. 2 (Assest Building) may kindly be revalidated for same components during 2012-13.

Note : Drilling of Tube wells and construction of Checkdems are under progress

Unspent Balance under S.No. 2 (Assest Building) may kindly be revalidated for same components during 2012-13.

Note : Drilling of Tube wells and construction of Checkdems are under progress

Contd. . .

S. No

Components

Programme Sanction by

SLSC

Revised Sanction by State

Achievement ( upto March 12)

Balance Amt.

Phy. Fin. Phy. Fin. Phy. Fin. Fin.

1 2 3 4 5 6 7 8 9

3 Site Specific Needs            

(a) Support to Forest Dwellers (Seed + Fertilizer)

14297 175.00 14297 154.08 14258 154.08 0

(b) Runoff management Structure

           

(b) Construction of : Checkdam

48 477.90 150 1366.18 92 814.13 552.05

(c) Construction of Minor Irrigation Tanks

20 500.00 32 641.64 32 641.64 0

 Total - 2552.90 - 2814.52 - 2075.17 739.35

Grand Total  - 5521.10 - 5521.10 -4754.74(86%)

766.36

BGREI SCHEME 2010-11

BUND FARMING ARHAR IN RICE FIELD

BUND FARMING TIL PADDY LINE SOWING

ARHAR

12

Paired rows of Arhar

Inter-cropping

Paired rows of Arhar and five rows of

Soybean

Early Stage

Adv.Stage

13

BGREI SCHEME 2010-11 – Check Dams & Minor Irrigation Tanks

14

BGREI SCHEME 2011-12 – Rice Demonstration

GRAM SURAJ ABHIYAN 2012

Hon. CM Hon. Minister (Agriculture)

Hon. Minister (Town & Country Planing) Hon. Chairman CGBKVN 16

Proposed Modification

1. As per BGREI guideline this scheme will be implemented in only Non

NFSM district. where as component like assets building is not covered

under NFSM hence this restriction should be relaxed.

2. Block demonstration of Rice.

A. Cluster size may be reduced from 1000 ha. to 200 ha.

B. The pattern of assistance should be revised as per proposed norms.

C. Financial assistance for chemical fertilizer should be given particularly in tribal districts where as Fertilizer consumption is very low.

3. State may be permitted for inter-componental diversion of fund with in the

limit of 20% of the total allocation.

Proposed ModificationS.N

Activity Existing Norms fixed by GOI (Rs./Ha)

Proposed Norms

Proposed Norms

1 Deep Ploughing and Land Preparation 1500 0 It is proposed that instead of providing input wise / activity wise fixed assistance, a lumpsum total amount Rs. 7500/- per ha. should be kept flexible for different inputs including chemical fertilizer, so that if there is any saving in one input that can be utilized for other input as per requirement.

2 Seed 2000 2000

 3 Direct Seeding (Line Sowing by drum seeder)/Transplanting 1500 0

4 Seed Treatment 25 to 120 0

5 Chemical Fertilizer 0 2800

6 Micro Nutrient 6.A Zinc 875 850

6. B Boron 275 0

7 Weed Management 640 1200

8 Plant Protection 700 700

9 Staff Cost / Hand Holding :9.A Honorarium 6 0

9. B Mobility 6 0

10 Progressive Farmers 10.A Honorarium 60 0

10. B Mobility 60 0

11 Provision of Drum Seeder 70 0

12 Travel Cost for KVK scientist/State Officials/GOI Officers 100 0

13Demonstration Baord, Training materials, Farmer Training, Filed day, POL, vehical highering

0 50

  Total 7817 to 7912 7500

(B) Asset Building -

Drilling of Bore well : -

Prevailing subsidy norms under state sector schemes for this purpose are as follows:

(B) Asset Building -

Drilling of Bore well : -

Prevailing subsidy norms under state sector schemes for this purpose are as follows:

Drilling Pump Total

SC/ST Farmers 18000 25000 43000

Other Farmers 10000 15000 25000

Due to rise in drilling cost and price of casing pipe SLSC has accorded approval

in the year 2011-12 to utilize this amount for topping up the subsidy given by state. Hence

a top up subsidy of Rs. 7000/- for SC / ST and Rs. 15000/- for Gen. farmers was approved.

Same pattern of assistance under this component should be approved for 2012-13

Due to rise in drilling cost and price of casing pipe SLSC has accorded approval

in the year 2011-12 to utilize this amount for topping up the subsidy given by state. Hence

a top up subsidy of Rs. 7000/- for SC / ST and Rs. 15000/- for Gen. farmers was approved.

Same pattern of assistance under this component should be approved for 2012-13

S.No

Component Tentative Target Fixed by GOI Programme Proposed by State

Cost Norms Phy. (Nos)

Fin. Cost Norms Phy. (Nos) Fin.

No. Ha.

1 Demonstration of Rice -1000 ha size

   200 ha size

   

 i Upland Rice Rs 7912/- / ha. 20 1582.40 Rs 7500/- / ha 60 12000 900.00

ii  Shallow water Rice Rs 7912/- / ha. 25 1978.00 Rs 7500/- / ha 105 21000 1575.00

iii  HYV Rs 7852/- / ha. 40 3140.80 Rs 7500/- / ha 75 15000 1125.00

iv  Hybrid Rice Rs 7817/- / ha. 15 1172.55 Rs 7500/- / ha 10 2000 150.00

Total - 100 7873.75 - 250 50000 3750.00

2 Asset Building -            

 i Dugwell/Borewell Rs 30,000/- / No. 8750 2625.00Rs 07 to 15 Thou per No. 2000   500.00

3 Site Specific Needs -            

 iConstruction of Checkdam

- -

2651.25

Av. Cost Rs. 10.00 lacs each

200   2000.00

 ii Construction of Minor Irrigation Tank

- -Av. Cost Rs. 25.00 lacs each

80   2000.00

Total - - 2651.25 - -   4000.00

4Contingent Expense (Operational /Monitoring )

25.00

Grand Total - - 13150.00 - -   8275.00

BGREI - Proposed programme for 2012-13BGREI - Proposed programme for 2012-13Fin. in Lakh Rs.

2121

KHARIF PLAN 2012 KHARIF PLAN 2012

Crops

Area (000 Ha.) Production (000 MT) Productivity (kg/ha)

Kharif 2011

(Est.)

Kharif 2012

(Target)

%

Increase / decrease

Kharif 2011

(Est.)

Kharif 2012

(Target)

%

Increase / decrease

Kharif 2011

(Est.)

Kharif 2011

(Target)

Rice 3615.21 3600.00 0 6362.77 6480.00 2 1760 1800

Maize 185.96 188.00 1 337.52 342.16 1 1815 1820

Minor Millets 72.58 80.00 10 30.02 32.25 7 414 403

Total Cereals 3873.75 3868.00 0 6730.31 6854.41 2 1737 1772

Arhar 142.47 150.00 5 92.61 99.00 7 650 660

Urd + Moong 204.78 208.00 2 88.54 91.78 4 432 441

Other Pulses 54.84 50.00 -9 18.34 21.25 16 334 425

Total Pulses 393.09 408.00 4 199.47 212.03 6 507 520

Soybean 151.25 152.00 0 181.50 190.00 5 1200 1250

Niger 87.12 90.00 3 23.09 24.30 5 265 270

Other Oilseeds 104.80 110.50 5 93.12 100.09 7 889 906

Total Oilseeds 343.17 352.50 3 297.71 314.39 6 868 892

Other Crops 149.85 150.00 0 0.00 0.00 0 0 0

Grand Total 4759.86 4778.50 0 7227.50 7380.83 2 1518 1545