RABI ASSESSMENTS.NO.

CROP 2009-10 (Likely Ach.) 2010-11 (PROSPECTS)

Area “000”ha

Production“000”MT

Area “000”H

Production

“000”MT

1.

2.

3.

4.

5.

6.

Wheat

Barley

Pulses

Rabi Oilseed

Sunflower

Food grains

3521

15

10

30

22

3546

15492

51

10

36

40

15553

3500

20

12

40

25

3532

15400

67

13

47

45

15480

KHARIF PROSPECTSKHARIF PROSPECTS

S. No.

CROPKharif 2009 Kharif 2010

(PROSPECTS)

Area “000”

ha

YieldKg/ha

Prod. “000”

MT

Area “000”

ha

Prod. “000” MT

1

2

3

4

5

6

7

Rice

Maize

Bajra

Kh. Pulses

Kh. Oilseeds

Sugarcane

Cotton

Foodgrains

2820

132

5

15

10

63

490

2972

4000

3417

980

-

-

5900

631

-

11280

451

5

13

5

372 *

1819

11749

2700

170

6

25

15

90

530

2901

10800

561

6

21

9

527

2276

11388

* Production in Gur

AVAILABILITY OF SEEDS

in Qtl. Crop 2009-10 2010-11 (Target)

Requi-ment

Distrib-

ution

SRR (%age)

Requi-ment

Avail-ability

Paddy 125000

172873

30 135000 226055

Cotton 9295 9270 99 13682 14489

Maize 40000 32359 97 37100 48751

Kh. Pulses

2150 2530 50 1400 404

SEEDS TREATMENT & TESTING

PADDY, MAIZE, COTTON AND GROUNDNUT CROPS WILL BE TAKEN FOR 100% SEED TREATMENT CAMPAIGN.

STATE GOVERNMENT IS PROVIDING CHEMICALS TO FARMERS FOR SEED TREATMENT UNDER VARIOUS SCHEMES LIKE ATMA, SIR RATTAN TATA TRUST, IPM ETC.

PROGRESS DURING KHARIF 2009- 19.74 LAC HA AREA UNDER PADDY, 4.75 LAC HA AREA UNDER COTTON AND 1.32 LAC HA AREA UNDER MAIZE WAS TREATED.

6000 PAMPHLETS IN THREE LANGUAGES WERE DISTRIBUTED TO THE FARMERS FOR AWARENESS.

SEED TESTING STATE HAS THREE SEED TESTING LABS WITH

CAPACITY OF 5000 SAMPLES PER ANNUM, 3727 SAMPLES ANALYSED UPTO 31ST JAN., 2010

CROPWISE AREA UNDER SEED TREATMENT 2009-10

• Seed Testing

Sr. No.

Type of sampling No. of samples analysed upto Jan. 2010

No. of Substandard /Rejected samples

1 Seed Law Enforcement

3727 146

2 Service samples 5217 754

3 Certification 6414 297

4. Bunt 206 8

Total 15564 1205

Sr. No. Crop Total Area Sown Area Treated (Ha)

%age

1 Cotton 4.90 4.75 97

2 Paddy 28.20 19.74 70

3 Maize 1.32 1.32 100

• 10 Districts for Wheat

• 7 Districts for Pulses

• Total Outlay for 2009-10 = Rs. 6460.64 lacs

• Total Funds Received = Rs. 4279.44 Lacs

• Total Expenditure = Rs 3924.40 lacs

NATIONAL FOOD SECURITY MISSION

NATIONAL FOOD SECURITY MISSION –WHEAT 2009-10

Sr.No.

Intervention Unit Target Achievement

Physical

Financial in lac

Physical Financial in lac

1 Demonstration on improved package practices

nos 6100 122.00 6100 110.00

2 Increase in SRR quintals

300000 1600.00 294225 1471.13

3 Incentives micronutrients

Hectare 270000 1350.00 110000 550.00

4. Zero till seed drills

Nos 1000 150.00 780 117.00

5. Rotavators Nos 2167 650.00 1130 339.00

6 Farmer training on FFS pattern

Nos 340 57.80 340 55.00

7 Misc expenses - 11 77.67 11 11.00

Total 5296.47

3449.90

(Rs. in Lac.)

NATIONAL FOOD SECURITY MISSION –PULSES 2009-10

Sr.No.

Intervention UnitTarget Achievement

Physical

Financial in lac

Physical

Financial in lac

1. Distribution of certified seeds assistance

Qtls 3000 60.00 450 9.00

2 Integrated Pest Management

ha 3000 22.50 3000 15.00

3 FFS Nos. 35 5.95 20 4.50

4 Misc expenses relating to Project Management team including contractual services, POL etc at District Level

Nos 7 31.29 7 5.00

Total 119.74 33.50

(Rs. in lac.)

NFSM FOCUS ON OF INCREASED PRODUCTION AND PRODUCTIVITY OF WHEAT

S.No

Item NFSM Non-NFSM

2006-07 2008-09 % increase

2006-07 2008-09 % increase

1 No.of Distt.

10 10 - 10 10 -

2 Area (000 Ha.)

1876 1914 2.0 1591 1612 1.3

3 Yield (Kg./ha.)

4128 4397 6.5 4305 4540 5.5

4 Prod. (000 MT)

7744 8415 8.7 6849 7318 6.8

RASHTRIYA KRISHI VIKAS YOJANARASHTRIYA KRISHI VIKAS YOJANA

Utilization of Funds:

Year Allocation(Lac Rs.)

Release(Lac Rs.)

Utilization (Lac Rs.)

2007-08 37.95 34.15 34.15

2008-09 87.52 87.52 76.33

2009-10 43.23 43.23 8.71

Sub-sector-wise Allocation:

Sub-Sector Allocation (%) 2007-08 2008-09 2009-10

Agriculture 26.35 20.45 19.42

Horticulture 1.74 28.42 10.64

Soil and Water Conservation

22.53 5.15 20.81

Agricultural Marketing 29.28 11.42 00.53

Live-stock Sector 20.10 26.56 35.00

Agricultural Research 0.00 8.00 13.50

Total 100.00 100.00 100.00

Micro Irrigation 2010-11 75% subsidy being provided to farmers on drip and sprinkler irrigation ( 50%

subsidy share GOI and Additional 25% from NABARD-RIDF). 50% subsidy on farm water storage tank in canal command area of South

Western Districts of State. Priority in power connection for opting micro irrigation. Awareness camps & field days organized in all districts. Publicity through media by advertisements in newspapes and Tv.talk. Increase in productivity by 30%.

Physical and Financial progress of Micro Irrigation 2010-11.

S.

No.

Year Financial

(Rs. In lac)

Physical (Hect.) NABARD

(Rs. In lac)

No. of benefici-aries

Target Ach. Target Ach. Target Ach.

1. 2008-09 812.98 637.16 5000 3209 669.77 659.59 2041

2. 2009-10 1264.13 725.00 7273 3630 940.51 472.50 2500

3. 2010-11

(Upto 28-02-10)

1250.00 - 7000 - 1000 - -

FERTILIZER REQUIREMENT

Name of Fertilizer

Rabi 2009-10 Kharif

Require-ment

Availa-bility.

(Upto Feb.2010

Consumption

2009

Requirement 2010

Urea 1300 1235 1214 1250

DAP 550 441 418 600

SSP 25 13 10 25

NPK 60 33 19 24

MOP 35 52 55 56

(Figures in 000 MT)

SOIL/FERTILIZER TESTING

► STATE HAS WIDE NETWORK OF 58 SOIL TESTING LABS WITH A CAPCITY OF TESTING 5,50,000 PER ANNUM.

► STATE HAS TWO FERTILIZERS TESTING LABS WITH A CAPACITY OF 3000 SAMPLES PER ANNUM, 2837 SAMPLES ANALYSED UPTO 28th Feb. OUT OF WHICH 21 WERE FOUND MISBRANDED .

► STATE HAS THREE PESTICIDES TESTING LABS WITH A CAPACITY OF 3900 SAMPLES PER ANNUM, 3682 SAMPLES ANALYSED UPTO 28th Feb., OUT OF WHICH 129 WERE FOUND MISBRANDED.

► SPECIAL CAMPAIGNS WILL LAUNCHED FOR :-

i) SOIL TESTING : APRIL & MAY ii) FERTILIZERS : DURING PEAK CUNSUMPSION PERIOD.

► FLYING SQUADS ARE ALSO CONSITUTED FOR RANDOM CHECKING.

NATIONAL HORTICULTURE MISSION

CONSTRAINTS • Lack of adequate marketing of horticulture crops.• Weak post-harvest management infrastructure • Lack of processing of fruits and vegetable.• Inadequate relief for orchards in the event of natural calamities.• Lack of technical Staff

YEARApproved by GOI

ReleasedBy GOI

Expenditure

Balance

2005-06 7846.89 2868.82 538.86 2329.96

2006-07 5974.00 1150.00 1895.23 1584.73

2007-08 Balance of previous year (Rs.1584.73)

736.34 848.39

2007-08 7511.11 2397.51 Expenditure could not incurred because state share has not been released.

Total 21332.00 6181.71 3197.61

Details of Funds (Rs. In lacs)

IMPACT OF NATIONAL HORTICULTURE MISSION 2009-10

• New markets have been established by Punjab Mandi Board.• Assistance provided to strengthen Post Harvest Management Activities and to

reduce post harvest losses upto 25-30% and 25 cold storage have been established.

• More than 4000 hect. area brought under fruits and plants.• 170 community water tank has been established to save the depleting water

table.

S.

No.

Year Area Production Increase in area Increase/Decrease in production

Fruit Veg. Fruit Veg. Fruit Veg. Fruit Veg.

1. Base year 2004-05

47087 158641 679546 2677379 - - - -

2. Mission year 2005-06

51638 163307 746331 2467182 4551 4666 66785 (-)210197

3. MS 2006-07 57309 168234 830577 2536326 5671 4927 84246 69144

4. MS 2007-08 61618 173340 1055408 2793701 4309 5106 224131 257375

MS 2008-09 64799 178312 1182884 3410315 3181 5072 127476 616614

5. MS 2009-10

(Exp.)

70810 182890 1424961 3503589 6011 4478 242077 93274

BEST PRACTICES ADOPTED• Lazer land leveling• Bed planting• Zero tillage• System of Rice Intensification (SRI)• Timely sowing of Paddy and plantation after 10th

June.• Promotion of Hybrid maize and its plant

population.• Promotion of IPM technology in Cotton, Paddy

and Maize.• Promotion of Cotton, G.nut, and Basmati Rice

with the assistance of Sir Rattan Tata Trust.

PROMOTION & STRENGTHENING OF AGRICULTURAL MECHANISATION 2009-10

S.No Name of the equipment Target

(Nos.)

Achievement

1. Paddy Transplanter 540 449

2. Laser Land Leveler 540 567

3. Raised Bed Planter 390 310

4. Happy Seeder 400 243

5. Rotavator 620 804

6. Forage Chopper Cum Loader 55 77

7. Forage Reaper 55 68

8. Zero Till Drill 200 456