Contents - National Food Security Mission
Contents ________________________________________________ Sl.No.
Item Executive summary
Page No. i-iii
1.
Introduction ..........................................................................1
2.
Area of Operation ................................................................2-3
3.
Profile of Eastern Uttar Pradesh ........................................4-6 Climate and its effect on agriculture ................................................................4 Socio-economic scenario ....................................................................................4 Agricultural Scenario ........................................................................................5-6
4
Objective and strategy .........................................................7-8
4.1
Objective ............................................................................... 7
4.2
Strategy .................................................................................7-8
5
Proposed work......................................................................9-17
5.1
Component Rice ...................................................................9-11
5.2
Component Wheat ...............................................................11-13
5.3
Component Rabi Maize .......................................................14-15
5.4
Component Sugarcane.........................................................15-16
5.5
Creation of irrigation potential...........................................16
5.6
District wise requirement of funds .....................................17
6
Monitoring and Evaluation ................................................18
7
Benefit and outcome of the project.....................................19
Annexure
Rice ..................................................................................I-A to I-F Wheat .............................................................................II-A to II-E Rabi Maize .....................................................................III-A to III-D Sugarcane ......................................................................IV-A to IV-D Creation of irrigation potential ...................................V
Executive summary The Govt. of India has allotted Rs. 5726.810 Lakh for Extending Green Revolution to Eastern Uttar Pradesh and guideline for preparation of the project was also issued. The DPR was submitted to GoI. Further, after discussion with GoI officers, the said DPR has been modified. The present revised DPR is follow up of above mandate. The salient features of the project are as under:-
Name of the project:
Strategic Plan for Extending Green Revolution to Eastern Uttar Pradesh
Objective of the project: • To enhance the production and productivity of Rice, Wheat, Rabi Maize & Sugarcane. • To improve Soil health (Soil fertility and soil productivity) • To create additional irrigation potential. • To enhance water use efficiency by use of sprinkler. • To reduce the time for various agricultural operation through mechanization • Reclamation of isolated patches of sodic lands by use of Gypsum in these areas
Strategy of the project: 1.
Integrated nutrient management for maintaining soil health by using fertilizer including micro nutrients coupled with organic manures specially NADEP/ Vermi compost and bio- fertilizers. IPM needs to be equally stressed.
2.
Balanced use of fertilizers based on Soil test.
3.
Green manuring specially with Dhaincha as a interlude between Rabi and Kharif.
4.
Enhancement in irrigated area by shallow boring and supply of pumpset on these borings besides judicious application of irrigation water specially using sprinkler irrigation to ensure water economy.
5.
Vigorous promotion for growing nursery at the earliest possible date to ensure timely transplanting. i
6.
The short duration varieties for Rice coupled with heat tolerance should be promoted under extremely late condition.
7.
Enhancement of Seed Replacement Ratio (SRR) up to 33%.
8.
Timely availability of high quality inputs including seed and fertilizers etc.
9.
100% seed replacement by hybrid cultivars specially for Rabi Maize.
10.
Vigorous government purchase for maize on MSP.
11.
Location specific suitable varieties of sugarcane for different situations.
12.
Popularization of intercropping of Sugarcane with pulses and locally suitable intercrops to maintain soil health and additional remuneration per unit area
Area of operation
27 Districts of Eastern Region UP
Project Period
One year (2010-11)
Cost of the project
Rs. 5726.810 Lakh
Abstract of the cost and various proposed intervention under major components. Sr. No. 1
2
3 4
5
Total Cost (Rs. in Lakh) Rice 831.375 Demonstration, seed distribution, agricultural implements, Capacity building, Gypsum distribution for reclamation of scattered patches of sodic land, micro nutrient application and Monitoring of the scheme. Wheat 1120.503 Demonstration, sprinkler sets, seed distribution, bio fertilizer, agricultural implements, Capacity building, incentive for line sowing, green manuring with Dhaincha, incentive for Dhaincha seed production and Monitoring of the scheme. Rabi Maize Demonstration, bio fertilizer, seed distribution, 51.075 Capacity building. Monitoring of the scheme. Sugarcane 1381.077 Intercropping with Urd and Lentill, Distribution of Ridge maker. Planter, Capacity building, Monitoring of the scheme. Creation of Shallow boring for 10649 tube wells along 2342.780 with dedicated pump set on these boring irrigation Component
Activities
potential
Total Cost
5726.810 ii
Benefits from the project • A number of 4,15,781 farmers will be benefited • Productivity of Rice, Wheat, Rabi Maize would increase by 2 Q / ha and 10 Q/ ha of sugarcane. • Soil health (Soil fertility and soil productivity) will be improved • Enhancement of irrigation potential to the tune of 42596 ha. • Water use efficiency will be increased by use of sprinkler specially in undulating land scape. • The time for various agricultural operations will be tangibly reduced through mechanization • Reclamation of isolated patches of sodic lands by use of Gypsum in these areas will have additional food production at least 5 Q / ha.
Outcome of the project • Additional production and productivity improve the economy of farmers which will in turn ensure the better livelihood and thereby and consequently elevating them to higher notches of Human Development Index (HDI). • Soil health will be maintained for posterity.
Monitoring and evaluation
Internal
Monitoring
and
External
concurrent Monitoring and evaluation will be ensured
iii
Revised
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1 Introduction: Eastern UP, Bihar, Jharkhand, Chhatishgarh, Orissa and West Bengal constitute eastern region of India. This vast canvass of livelihood and social net is fragile, complex, diverse, under invested, risky and vulnerable. Climate change is posing new challenges. For reducing vulnerability to climate change, enhancing better cropping mechanism and mitigating unexpected drought and floods is a serious challenge. Finance minister in his budget speech for the year 2010-11 has expressed the need to develop strategy which can extend the green revolution to the eastern region of the country. He has proposed Rs. 400 Crore for this purpose. Accordingly Govt. of India, has taken the decision under RKVY for improving the agricultural productivity of the crop in eastern region. by promotion of technology that can realize the huge yield potential of various crop like Rice, Wheat, Rabi Maize and Sugarcane. A preliminary meeting with Agricultural production commissioner/ Agricultural Secretary was held on 18th March 2010 during the National Kharif Conference. A background note based on the report of National Development council listing the outlined strategy for different ecological sub region was shared with state. The Govt. of India has issued directive that each state should develop strategic plan based on note circulated and inputs bringing the critical requirement with view in the order of priority for improving the crop productivity in different agro-ecological sub region. Further, it was also stressed that the plan should supplement the on going scheme viz RKVY, NFSM, MMA etc. besides those activities planned intervention from out of the state budget. Subsequently, the Govt. of India has allotted Rs. 5726.81 Lakh for eastern region of Uttar Pradesh. Against this back drop, the present project has been prepared and it is hoped that if the program is implemented in letter and spirit it will have tangible effect on production and productivity of the crop and commodities, which will have definite bearing on upgrading livelihood standards of farming community. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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2 Area of operation The eastern region of Uttar Pradesh comprises 27 districts, which are encompassed in eight revenue divisions. These districts belong to five agroclimatic zones of Uttar Pradesh. The details are given in table 2.1 and shown on map 2.1
Table 2.1
District of eastern region in Uttar Pradesh Sr. No.
Division
District
Agro- climatic zone
1
Allahabad
Allahabad, Kaushambi, Pratapgarh
Central Plain
2
Varanasi
Varanasi, Chandauli, Ghazipur, Jaunpur
Eastern Plain
3
Mirzapur
Mirzapur, Sonbhadra,
Vindhyan
S. Ravi Das Ngr
Eastern Plain Eastern Plain
4
Azamgarh
Azamgarh, Mau, Ballia
5
Gorakhpur
Gorakhpur, Maharajganj, North Eastern Plain Deoria, Kushi Nagar
6
Basti
Basti, Siddharth Nagar, Sant Kabir Nagar
North Eastern Plain
7
Faizabad
Faizabad, Ambedkar Nagar, Sultanpur
Eastern Plain
8
Devipatan
Gonda, Balrampur, Bahraich, Shravasti
North Eastern Plain
The reporting area of eastern region is around is 85.8 Lakh ha which is 35.5% of that of Uttar Pradesh. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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Map- 2.1
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3 Profile of Eastern Uttar Pradesh 3.1 Climate and its effect on Agriculture The climate is sub tropical monsoonic. The mean maximum (Summer) temperature 44.6 oC recorded in Mirzapur, whereas that of minimum (winter) is 1.1 oC recorded in Sultanpur. The normal annual maximum rainfall is 1364.1mm recorded in Gorakhpur and Maharaj Ganj and minimum normal rainfall is 975.9 mm in Allahabad and Kaushambi. The terrain of Eastern region in such that heavy rainfall in upper reaches of the rivers causes flood in near by catchments of the river. Further, frequent torrential rains at times causes water logging conditions in low lands areas. Besides the management of rain water in up lands conditions is a major challenge because under these conditions if rainwater is not managed properly there are severe nutrient losses. Moisture stress during terminal stages of plant growth in post-rainy season is also a serious challenge. Temperature regime coupled with high humidity is congenial for pests & diseases infestation. Similarly weed infestation is also a serious problem in this hinterland. The heavy damages caused by stray cattle, wild animals, goats, and rodents are also problems to reckon with. The losses due to improper storage are also to be taken into cognizance.
3.2 Socio-economic Scenario The population of Eastern region is 40.08% of Uttar Pradesh whereas the reporting area is 35.8 % (85.8 Lakh ha.) of the State. The population density is 77.6 / sq. km against 992 of Uttar Pradesh. The flood affected area in eastern region is 3.48 lakh ha. which is 54.8% of flood affected area of the State (6.38 Lakh ha). The extent of flood affected land in eastern region is 7.6 % of reporting area where as the same for Uttar Pradesh is only 2.6% . Thus severity of flood is 3 times in eastern UP as compared to UP state. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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The small and marginal farmers jointly constitute 94.6% of farming house holds in eastern region against that of 91.1 % of Uttar Pradesh.
3.3 Agricultural Scenario The percent net area sown of reporting area in eastern Uttar Pradesh is 63.8% against 67.1% of Uttar Pradesh. The percent net irrigated area in eastern region is 76.2% against 79.7% of the State. The cropping intensity is 155.6% which is bit higher than U.P (154.2%). U.P ranks third in rice production in the country and exhibit much lower productivity than Karnataka which is a pioneer State in Rice Production. Within uttar Pradesh there is gap of 27 Q/ ha. in productivity as compared to the potential of 47 Q/ha. The average productivity of Rice in Eastern Region is 29.9 Q/ha. against the State average of 28.3 Q/ha. Uttar Pradesh is atop in Wheat Production in the country. However, its productivity is much below to that Punjab.
The gap in productivity at State
Level is 31 Q/ha. over potential of 57 Q/ha. The productivity of Wheat in eastern region is 26 Q/ha. against 28.6 Q/ha. of Uttar Pradesh. The average productivity of Rabi Maize is 29 Q/ha. in eastern region. The State average is also the same. This is due to the fact that in eastern Uttar Pradesh the Rabi Maize area for triennium ending 2008-09 is 12296 ha in Eastern UP against 12445 ha for entire state of Uttar Pradesh. The sugar production in Uttar Pradesh is 30% of the country's of the production. Despite high production of sugar in the state one of the important aspect is that the sugar recovery of the state is 9.4% as compared to 11.66% of Maharastra. Average productivity of sugar cane is 481.60 Q / ha in eastern region as compared to 565.4 Q/ ha of Uttar Pradesh. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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It is clear that the average productivity of wheat and Sugarcane is for less than that of state. The productivity of Rice is bit higher and that of Rabi maize is identical with
Uttar Pradesh. Moreover, fore going
details indicate that productivity of these crops are far below than huge genetic potential of these crops, which needs to be tapped. Per capita egg production per annum in Uttar Pradesh is only 7 while per capita per annum egg consumption at National Level is 18. Like wise the per capita broiler production per annum is 100g while consumption is 3 times i.e. 300g. per capita / annum. If ICMR recommendation of 182 egg per capita per annum
are to met, tremendous
efforts are required to increase the
production to meet the growing demand. The recommendation of FAO/ WHO for fish is 20 kg. / year per person to meet protein requirement where as the present status is far behind I.e. 4 kg. / year per person.
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4 Objective and Strategy for agricultural development 4.1 Objective
In view of prevailing situation and need of the area the
mooted objectives are; • To enhance the production and productivity of Rice, Wheat, Rabi Maize & Sugarcane. • To improve Soil health (Soil fertility and soil productivity) through use of Micro nutrients, bio-fertilizers and green manuring with Dhaincha. • To create additional irrigation potential through shallow boring and dedicated pump set. • To enhance water use efficiency by use of sprinkler. • To reduce the time for various agricultural operation through mechanization in a cost effective manner and thereby enhancing productivity per unit area and time • Reclamation of isolated
patches of sodic lands by use of Gypsum
in these areas and to have additional production thereof.
4.2 Strategy: A brain storming session under chairmanship of Principal Agriculture Secretary to Govt. of UP was organized on 23, April- 2010 to carve out the Strategy for agricultural development in eastern region of Uttar Pradesh. The participants included the representative from UP Council of Agriculture Research, State Agriculture Universities beside officers of district concerned and experts in different fields from Directorate of Agriculture UP Lucknow. Various Groups were formed and recommendation were jotted down. The salient features emerging out of recommendations by different groups were summarized. The recommendation are succinctly presented hereafter. 1.
Integrated nutrient management for maintaining soil health by using fertilizer including micro nutrients coupled with organic manures specially
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NADEP/ Vermi compost and bio fertilizers. IPM needs to be equally stressed.
2.
Balanced use of fertilizers based on Soil test.
3.
Green manuring specially with Dhaincha as a interlude between Rabi and Kharif.
4.
Enhancement in irrigated area by shallow boring and judicious application of irrigation water specially using sprinkler irrigation to ensure water economy.
5.
Vigorous promotion for growing nursery at the earliest possible date to ensure timely transplanting.
6.
The short duration varieties for Rice coupled with heat tolerance should be promoted under extremely late condition.
7.
Enhancement of Seed Replacement Rate (SRR) up to 33%.
8.
Timely availability of high quality inputs including seed and fertilizers etc.
9.
100% seed replacement by hybrid cultivar specially for Rabi Maize.
10.
Vigorous Government purchase for Maize on MSP.
11.
Location specific suitable varieties of sugarcane for different situations.
12.
Popularization of intercropping of Sugarcane with pulses and locally suitable intercrops to maintain soil health and additional remuneration per unit area.
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5 Proposed Work As per direction of GoI and prevailing scenario of eastern region of Uttar Pradesh only on farm activities have been proposed.These activities includes crop like Rice, Wheat and Rabi maize, besides Sugarcane. In addition to crops creation of irrigation potential through shallow boring with dedicated pump set is also included. In Rice, Wheat and Rabi maize the proposed activities are; seed distribution, demonstrations and capacity building. In addition to these activity bio fertilizer is also proposed in Wheat and Maize. In Rice, treatment of scattered sodic patches with Gypsum have been proposed. Agricultural implement have been proposed for Rice, Wheat and Sugarcane intercropping with pulses. In sugarcane the demonstration and capacity building have also been proposed. To meet the cost of travelling etc and performance of official works contingency have been proposed in all the crops. The details of component wise proposed activities are given hereafter-
5.1 Component: Rice
Rs. 831.375 Lakh
Out of 27 districts under eastern region 15 districts are under NFSM. As such attempts have been made to provide relatively lesser facilities in these districts than non NFSM district. The detailed programme is presented in Annexure I-A
I-F.
Demonstration-
Rs. 122.375 Lakh
1439 demonstrations on Improved Package of Practices, 1440 each on hybrid rice and System of Rice Intensification (SRI) method have been proposed. The emphasis on variety suited to various conditions like water logging, (Swarna Sub-1) salinity (CSR-36) and drought (Sahbhagi) condition would be given. Attempt would also be made to popularize Kala Namak (Scented Rice) refined by GB Pant University of Agriculture and Technology Pant C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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Nagar, Udham Singh Nagarm (Uttarakhand). The subsidy of Rs. 2500 for IPP and Rs. 3000 each for hybrid rice and SRI method will be provided to the beneficiaries. In all 4319 demonstrations will be laid. The total cost involved is of Rs. 122.375 Lakh.
Seed distribution
Rs. 84.15 Lakh
Seed is most critical input for agricultural production. As such distribution of seeds of High yielding variety and hybrid rice is proposed under this component . The admissible subsidy for HYV is Rs. 500/ Q and for hybrid rice is Rs. 2000/ Q. Thus 6090 Q. of seed will be distributed and total cost involved is Rs 84.15 Lakh.
Agricultural Implements
Rs. 219.90 Lakh
Under this item 574 Rotavator with subsidy of Rs 30,000 / machine and 1590 conoweeder and other implements with subsidy of Rs. 3,000 / machine will be distributed. The total number of implements distributed will be 2164 costing Rs. 219.90 Lakh
Capacity building
Rs. 29.70 Lakh
Updation of knowledge for agricultural production is must. It can only be achieved through capacity building. 50 farmers will be sent for exposure visit to other state/ central institute. The cost involved is Rs. 2.50 Lakh. Similarly training to 800 farmers will be imparted at State Agriculture University/ SAMETI/ other institutes and 800 farmer will be sent to Kisan Mela. The total cost involved in capacity building is Rs. 29.70 Lakh.
Gypsum distribution for isolated patches of sodic land Rs. 25.25 Lakh The sodic land reclamations programme are being carried out by World Bank Aided Sodic Land Reclamation Project, and State Department of Agriculture in a projectized approach. Moreover, there are ample sodic patches which do not form a compact block to be undertaken by these agencies. Thus the C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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reclamation of these scattered sodic patches is difficult and the production from these areas are neglible. An area of 5050 ha as isolated sodic patches is proposed to be reclaimed by spending Rs. 25.25 Lakh as subsidy.
Micro Nutrient distribution
Rs. 305 Lakh
In eastern Uttar Pradesh Zinc is either deficient or marginal followed by Iron and Manganese' and rarely by copper. Thus it would be better to correct the deficiency of micro nutrients through application of these fertilizers. Micro nutrient will be applied in an area of 61000 ha. spending Rs. 305 Lakh.
Monitoring of the Scheme
Rs. 45 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 45 Lakh has been proposed. The total cost involved in this component is Rs. 831.375 Lakh
5.2 Component: Wheat
Rs. 1120.503 Lakh
Out of 27 districts under eastern region 26 districts are under NFSM Wheat. The only district which is not covered by NFSM wheat is Mirzapur. As such attempts have been made to provide lesser facility in these districts than only non NFSM district ( Mirzapur ) .The detailed programme is presented Annexure I-A
I-E.
Demonstration-
Rs. 4.80 Lakh
Only one type of demonstration i.e. Improved Package of Practices (IPP) will be laid. The subsidy of Rs. 2000 per demonstration is proposed which is in line with NFSM subsidy pattern. In all 240 demonstration will be laid. The total cost involved is Rs. 4.80 Lakh.
Sprinkler set
Rs. 138.75 Lakh
It has long been recognized that excess of water is harmful to any crop. Thus water economy is must in view of realizing more crop per drop of water. In Eastern UP there are places where terrain in undulating specially in the C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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vicinity of river and monsoon nallas, In these areas sprinkler will be much beneficial for judicious utilization of water. For each sprinkler set a subsidy of Rs. 7500 / ha/ set is permissible. A number of 1850 sprinkler set will be distributed and total cost involved is Rs.138.75 Lakh.
Seed distribution
Rs. 18.50 Lakh
As explained earlier that seed is most critical input for agricultural production. As such distribution of seeds for High yielding varieties of Rice is proposed. The admissible subsidy is Rs. 500 / Q. 3700 Q of seed will be distributed and total cost involved is Rs.18.50 Lakh.
Bio-fertilizer distribution
Rs. 4.625 Lakh
The role of bio fertilizer in agriculture production merits no attention. It is eco friendly and cost effective. As such it is proposed to distribute Azoto Bacter/ Azo Spirillum and PSB to the farmers. The subsidy permissible is Rs. 25 / pkt.. A no. of 18500 packets of these fertilizer will be given to the farmer. The total cost involved is Rs. 4.625 Lakh.
Agricultural Implements
Rs. 428.63 Lakh
Under this item 752 Rotavator with subsidy of 30000 / implement and 752 Zero till/ Seed drill with subsidy of Rs. 15000 / unit will be distributed. The total no. of implements distributed will be 1504 costing Rs. 338.400 Lakh. Custom hiring of Zero till / Seed drill will be made available to Small/ Marginal farmers to facilitate timely sowing of Wheat. Rs. 1200 / ha assistance is proposed. An area of 7519 ha . will be covered, amounting Rs. 90.228 Lakh
Capacity building
Rs. 29.70 Lakh
As explained under Rice component the updation of knowledge for agricultural production is must. It can only be achieved through capacity building. 50 farmer will be sent for exposure visit to the other state/ central institute. The cost involved is Rs. 2.5 lakh. Similarly training to 800 farmer will C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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be imparted at State Agriculture University/ SAMETI/ other institutes and 800 farmer will be sent to Kisan Mela. The total cost involved in capacity building is Rs. 29.70 Lakh.
Incentive for line sowing to Small/ Marginal farmer Rs. 74 Lakh The placement of fertilizer and seed is an important technique to enhance the productivity due to availability of directly to the plant root. Besides, the germination is also improved. Uniform plant stand also helps in enhancing production. However, Small/ Marginal farmer are unable to cope with the cost involved as such it is desirable that the subsidy of Rs. 500 / ha will be provided to these farmer (covering 14800 ha. area) and the total cost involved is Rs. 74 Lakh.
Green manuring with Dhaincha
Rs. 358 Lakh
The role of green manuring with Dhaincha in Rice- Wheat crop sequence is highly recommended due to its role for restoration of soil health. However, in order to attract farmers, towards this practice initially a subsidy of Rs. 2500 / ha is desirable so that the farmers may cope up with the cost of water charges, Dhaincha seed and turning. It is hoped that this practice will attract neighboring and passers by farmer to emulate this practice. An area 14320 ha will be covered with this programme and the cost involved Rs. 358 Lakh
Incentive for Dhaincha seed production
Rs. 18.50 Lakh
It is our experience that even willing farmers are unable to take Dhaincha green manuring as interlude between Wheat and Rice for want of Dhaincha seed. It is thus desirable that some incentive should be given to the farmer in order to take up Dhaincha seed production at first time. A subsidy of Rs. 500 / Q is proposed on this account. Rs. 18.50 Lakh will be given as subsidy against production of 3700 Q of Dhaincha seed. (Area coverage 740 ha.) C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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Monitoring of the Scheme
Rs. 45 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 45 Lakh has been proposed. The total cost involved in this component is Rs. 1155.115 Lakh
5.3 Component: Rabi Maize
Rs. 51.075 Lakh
This component is taken in only 7 districts where some area is under Rabi Maize as evident from the area of triennial ending 2008-09. These districts are Ballia, Deoria, Kushinagar, Faizabad, Sultanpur, Gonda and Bahraich. Under this component only demonstration, distribution of micro nutrient, seed distribution of hybrid maize, monitoring of the scheme have been proposed.
Demonstration
Rs. 18 Lakh
Only one type of demonstration i.e. improved package of practices on Hybrid Maize will be laid. The subsidy of Rs. 4000 per demonstration is proposed. In all 450 demonstrations have been proposed. The total cost involved is Rs.18 Lakh.
Micro Nutrient distribution
Rs. 10 Lakh
As explained earlier in eastern Uttar Pradesh Zinc is either deficient or marginal followed by Iron and Manganese's and rarely by copper. Thus it would be better to correct the deficiency of micro nutrients through application of these fertilizers. Micronutrient will be applied in 2000 ha. by spending Rs. 10 Lakh.
Seed distribution
Rs. 1.80 Lakh
As explained earlier, seed is most critical input for agricultural production. Seed of hybrid maize can change the production scenario of this crop dramatically. The admissible subsidy for hybrid maize seed is Rs. 1200/ ha. A quantity of 150 Q hybrid seed by spending Rs. 1.80 Lakh.
Bio-fertilizer distribution
Rs. 0.375 Lakh
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The role of bio-fertilizer has been explained under wheat component. Maize is also responsive to bio fertilizers. The subsidy permissible is Rs. 25 / pkt. 1500 packets of these fertilizer will be given to the farmers the total cost involved is Rs. 0.375 Lakh.
Capacity building
Rs. 5.90 Lakh
The role of capacity building has been explained for Wheat and Rice. The same is tenable to Maize. 250 farmer will be sent on exposure visit, (50 Farmers) training and to Farmer fare (100 farmers each) . The total cost involved is 5.90 Lakh.
Monitoring of the Scheme
Rs. 15 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 15 Lakh has been proposed.
The total cost involved in this component is Rs. 51.075 Lakh.
5.4 Component: Sugarcane
Rs. 1381.077 Lakh
This component is taken in all 27 districts. Under this component Intercropping of Sugarcane with pulses, use of Ridge Maker, capacity building and mobility (POL/TA/ Cont.) have been proposed.
Intercropping of Sugarcane with pulses
Rs. 1286.497 Lakh
To improve the Soil health and enhance the income of the farmers, intercropping of sugarcane with pulses (Urd in Spring sowing and Lentil in Autumn sowing) have been proposed. An assistance of Rs. 2500 / ha. in case of Urd and Rs. 5000 / ha. in case of Lentil will be provided. An amount of Rs. 1286.497 Lakh will be needed.
Distribution of Ridge Maker/ Planter
Rs. 38 Lakh
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To facilitate timely Sugarcane sowing 190 Ridge Maker/ Planter will be distributed among the farmers
(Assistance of Rs. 20,000 / machine ).
Rs.38 Lakh will be required.
Capacity building
Rs. 5.90 Lakh
The role of capacity building has been explained for Wheat, Rice and Maize. The same is tenable to Sugarcane. A no. of 250 farmer will be sent on exposure visit, training and Farmer fare. The total cost involved in capacity building is Rs. 5.90 Lakh.
Monitoring of the Scheme
Rs. 50.68 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 50.68 Lakh has been proposed.
The total cost involved in this component is Rs. 1381.077 Lakh.
5.5 Shallow boring
Rs. 2342.78 Lakh
10649 shallow boring along with dedicated pump sets will be established to create 46856 ha. additional irrigation potential by spending Rs. 2342.78 Lakh.
The component wise detail is given in table 5.1 Table 5.1 Abstract of cost and various proposed items under major components.
Sr. No
Components
1
Rice
2
Wheat
Total Cost (Rs. Lakh) 831.375 1120.503
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3
Rabi Maize
51.075
4
Sugarcane
1381.077
5
Creation of irrigation potential
2342.780
Total
5726.810
5.6 Disrict/ component wise requirement of funds The details are given in table 5.2 Table 5.2 (Rs. in Lakh) Components Sl. No.
District Rice
Wheat
Rabi Maize
Sugar cane
Creation of Irrigation potential
Total
1
ALLAHABAD
72.905
60.010
3.816
0.000
136.730
2
KAUSHAMBI
25.582
24.400
4.526
0.000
54.508
3
PRATAPGARH
53.397
51.528
4.326
36.080
145.331
4
VARANASI
23.707
24.350
7.076
29.260
84.393
5
CHANDAULI
33.731
27.228
5.120
0.000
66.078
6
GHAZIPUR
29.198
48.700
49.668
146.520
274.086
7
JAUNPUR
65.503
62.826
24.676
80.960
233.964
8
MIRZAPUR
19.387
70.620
11.203
0.000
101.210
9
7.923
24.350
2.599
0.000
34.872
10
SONBHADRA ST.RAVIDAS NAGAR
17.493
18.695
3.268
38.500
77.956
11
AZAMGARH
36.190
66.665
43.030
85.580
231.464
12
MAU
16.717
27.228
32.691
146.520
223.155
13
BALLIA
26.961
51.528
68.368
146.520
299.684
14
GORAKHPUR
30.853
57.183
21.848
171.160
281.043
15
MAHARAJGANJ
45.168
37.050
71.009
162.140
315.366
16
DEORIA
23.821
48.700
12.208
33.198
166.540
284.466
17
KUSHINAGAR
43.487
42.705
11.480
155.000
177.760
430.432
18
20.437
42.705
113.506
177.760
354.408
19
BASTI SIDDHARTHA NAGAR
26.418
42.705
16.973
177.760
263.856
20
ST.KABIR NAGAR
31.547
27.228
15.998
146.300
221.073
6.308
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
17
34.289
32.883
22
FAIZABAD AMBEDKAR NAGAR
33.507
27.228
23
SULTANPUR
34.608
69.493
24
GONDA
21.827
48.700
26
BALRAMPUR
17.972
27.228
25
BAHRAICH
26.418
42.705
27
SHRAVASTI
12.329
15.868
831.375
1120.503
21
Grand Total
3.615
71.127
65.340
207.253
24.794
58.520
144.049
2.443
40.516
67.540
214.599
11.408
224.540
80.960
387.435
195.290
47.300
287.790
122.586
79.860
275.184
14.328
53.900
96.424
1381.077
2342.780
5726.810
3.615
51.075
6 Monitoring and Evaluation As a general practice monitoring is done by internal organization where as concurrent monitoring and evaluation is performed by external agency. Both the practices will be followed under this project.
Internal Monitoring District level - Deputy Director Agriculture will be touring the entire district assisted by district consultant and technical assistance. He will be monitoring day to day activities through telephonic conversation fort nightly meeting to watch the progress will be held. If there is any problem he will be informed instantly. And he will redress the problem forth with.
Division Level- Joint Director Agriculture will be regularly monitoring the program in the district under his jurisdiction. He will inspect the various programme as an when he visits the districts.
State Level- Additional Director Agriculture will be constantly monitoring the project and if there is any problem he will solved them. The consultants and other staff will be assisting him in day to day monitoring work.
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18
Concurrent monitoring by external agency This work will be performed by the agency nominated by Govt. of India NFSM division, Department of Agriculture and Co- operation, New Delhi or State Food Food Security Mission Exucutive Committee Uttar Pradesh
7 Benefit and outcome from the project It is hoped that if various activities outlined in the project is performed meticulously the following benefits will accrue to the farmer of Eastern Region of Uttar Pradesh. 4,15,781 farmers (152403 under Rice component, 90764 under Wheat, 6800 under Rabi Maize, 80622 farmers under Sugarcane and 85192 under shallow boring) will be benefited from the project. • The production and productivity of Rice, Wheat, Rabi Maize would increase by 2 Q / ha in Eastern districts. The productivity of Sugarcane would be enhanced by 10 Q/ ha. • Soil health (Soil fertility and soil productivity) will be improved by use of Micro nutrients, bio-fertilizers and green manuring with Dhaincha. • Additional irrigation potential will be created by shallow boring. • Water use efficiency will be increase by use of sprinkler specially in undulating land scape. • The time for various agricultural operation will be tangibly reduced through mechanization in a cost effective manner and thereby productivity per unit area will be increased besides reducing the drudgery. • Reclamation of isolated patches of sodic lands by use of Gypsum in these areas will have additional food production at least 5 Q / ha. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
19
The following outcome is expected • Additional production and productivity will improve the economy of farmers which will in turn ensure the better livelihood and consequently elevating them to higher notches of Human Development Index (HDI). • Soil health will be maintained for prosperity.
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Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure - II A
Physical- No.
Component- Wheat Sr. No.
District
Amt. in Lakh Rs No. of Blocks
Demo (Rs. 2000 per demo)
Sprinkler Set (Rs.7500 / ha/set)
Phys.
Phys.
Fin.
Fin.
Seed distribution Bio fertilizer (Rs. 500 / Q) (Rs. 25 / Pkt.) Physi. Physi. (Q) Fin. (No) Fin.
1
ALLAHABAD*
20
0
0.00
100
7.500
200
1.000
1000
0.250
2
KAUSHAMBI*
8
0
0.00
40
3.000
80
0.400
400
0.100
3
PRATAPGARH*
17
0
0.00
85
6.375
170
0.850
850
0.213
4
VARANASI*
8
0
0.00
40
3.000
80
0.400
400
0.100
5
CHANDAULI*
9
0
0.00
45
3.375
90
0.450
450
0.113
6
GHAZIPUR*
16
0
0.00
80
6.000
160
0.800
800
0.200
7
JAUNPUR*
21
0
0.00
105
7.875
210
1.050
1050
0.263
8
MIRZAPUR
12
240
4.80
120
9.000
240
1.200
1200
0.300
9
SONBHADRA*
8
0
0.00
40
3.000
80
0.400
400
0.100
10
ST.RAVIDAS NAGAR*
6
0
0.00
30
2.250
60
0.300
300
0.075
11
AZAMGARH*
22
0
0.00
110
8.250
220
1.100
1100
0.275
12
MAU*
9
0
0.00
45
3.375
90
0.450
450
0.113
13
BALLIA*
17
0
0.00
85
6.375
170
0.850
850
0.213
14
GORAKHPUR*
19
0
0.00
95
7.125
190
0.950
950
0.238
15
MAHARAJ GANJ*
12
0
0.00
60
4.500
120
0.600
600
0.150
16
DEORIA*
16
0
0.00
80
6.000
160
0.800
800
0.200
17
KUSHINAGAR*
14
0
0.00
70
5.250
140
0.700
700
0.175
18
BASTI*
14
0
0.00
70
5.250
140
0.700
700
0.175
19
SIDDHARTHA NAGAR*
14
0
0.00
70
5.250
140
0.700
700
0.175
20
ST.KABIR NAGAR*
9
0
0.00
45
3.375
90
0.450
450
0.113
21
FAIZABAD*
11
0
0.00
55
4.125
110
0.550
550
0.138
22
AMBEDKAR NAGAR*
9
0
0.00
45
3.375
90
0.450
450
0.113
23
SULTANPUR*
23
0
0.00
115
8.625
230
1.150
1150
0.288
24
GONDA*
16
0
0.00
80
6.000
160
0.800
800
0.200
26
BALRAMPUR*
9
0
0.00
45
3.375
90
0.450
450
0.113
25
BAHRAICH*
14
0
0.00
70
5.250
140
0.700
700
0.175
27
SHRAVASTI*
5
0
0.00
25
1.875
50
0.250
250
0.063
240
4.80
1850
138.750
3700 18.500
18500
4.625
Total * Wheat District under NFSM
358
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\5-Wheat Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh Component- Wheat
Sr No.
District
2010-11
Annexure - II B
Physical- No. Amt. in Lakh Rs
No of Blocks
Rotavator (Rs 30000 each) Phy Fin.
Agriculture Implements Custom hire Zero Till/ Seed drill ( Rs. 1200 / ha) Phy. (ha) Fin.
Zero till/ Seed drill (Rs.15000 each) Phy Fin.
Total Fin.
1
ALLAHABAD*
20
40
12.00
40
6.00
400
4.800
22.800
2
KAUSAMBI*
8
16
4.80
16
2.40
160
1.920
9.120
3
PRATAPGARH*
17
34
10.20
34
5.10
340
4.080
19.380
4
VARANASI*
8
16
4.80
16
2.40
160
1.920
9.120
5
CHANDAULI*
9
18
5.40
18
2.70
180
2.160
10.260
6
GHAZIPUR*
16
32
9.60
32
4.80
320
3.840
18.240
7
JAUNPUR*
21
42
12.60
42
6.30
419
5.028
23.928
8
MIRZAPUR
12
60
18.00
60
9.00
600
7.200
34.200
9
SONBHADRA*
8
16
4.80
16
2.40
160
1.920
9.120
10
ST.RAVIDAS NAGAR*
6
12
3.60
12
1.80
120
1.440
6.840
11
AZAMGARH*
22
44
13.20
44
6.60
440
5.280
25.080
12
MAU*
9
18
5.40
18
2.70
180
2.160
10.260
13
BALLIA*
17
34
10.20
34
5.10
340
4.080
19.380
14
GORAKHPUR*
19
38
11.40
38
5.70
380
4.560
21.660
15
MAHARAJ GANJ*
12
24
7.20
24
3.60
240
2.880
13.680
16
DEORIA*
16
32
9.60
32
4.80
320
3.840
18.240
17
KUSHINAGAR*
14
28
8.40
28
4.20
280
3.360
15.960
18
BASTI*
14
28
8.40
28
4.20
280
3.360
15.960
19
SIDDHARTHA NAGAR*
14
28
8.40
28
4.20
280
3.360
15.960
20
ST.KABIR NAGAR*
9
18
5.40
18
2.70
180
2.160
10.260
21
FAIZABAD*
11
22
6.60
22
3.30
220
2.640
12.540
22
AMBEDKAR NAGAR*
9
18
5.40
18
2.70
180
2.160
10.260
23
SULTANPUR*
23
46
13.80
46
6.90
460
5.520
26.220
24
GONDA*
16
32
9.60
32
4.80
320
3.840
18.240
26
BALRAMPUR*
9
18
5.40
18
2.70
180
2.160
10.260
25
BAHRAICH*
14
28
8.40
28
4.20
280
3.360
15.960
27
SHRAVASTI*
5
10
3.00
10
1.50
100
1.200
5.700
358
752
225.60
752
112.80
7519
90.228
428.628
Total * Wheat District under NFSM
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\5-Wheat Demonstration.xls
Extending Green Revolution in Eastern Uttar Pradesh
2010-11
Physical- No.
Component- Wheat
Sr No.
District
Annexure - II C
Amt. in Lakh Rs.
No of Exposure Visit Blocks (Rs 5000 / farmer) Physi.
Fin.
Capacity Building Participation in Training kisan Mela (Rs 1800 / (Rs 1600 / farmer) farmer) Physi.
Fin.
Physi.
Fin.
Total Physi.
Fin.
1
ALLAHABAD*
20
2
0.10
40
0.72
40
0.640
82
1.46
2
KAUSAMBI*
8
2
0.10
20
0.36
20
0.320
42
0.78
3
PRATAPGARH*
17
2
0.10
40
0.72
40
0.640
82
1.46
4
VARANASI*
8
1
0.05
20
0.36
20
0.320
41
0.73
5
CHANDAULI*
9
2
0.10
20
0.36
20
0.320
42
0.78
6
GHAZIPUR*
16
2
0.10
40
0.72
40
0.640
82
1.46
7
JAUNPUR*
21
2
0.10
40
0.72
40
0.640
82
1.46
8
MIRZAPUR
12
2
0.10
30
0.54
30
0.480
62
1.12
9
SONBHADRA*
8
1
0.05
20
0.36
20
0.320
41
0.73
10
ST.RAVIDAS NAGAR*
6
1
0.05
20
0.36
20
0.320
41
0.73
11
AZAMGARH*
22
2
0.10
40
0.72
40
0.640
82
1.46
12
MAU*
9
2
0 10 0.10
20
0 36 0.36
20
0 320 0.320
42
0 78 0.78
13
BALLIA*
17
2
0.10
40
0.72
40
0.640
82
1.46
14
GORAKHPUR*
19
2
0.10
40
0.72
40
0.640
82
1.46
15
MAHRAJGANJ*
12
2
0.10
30
0.54
30
0.480
62
1.12
16
DEORIA*
16
2
0.10
40
0.72
40
0.640
82
1.46
17
KUSHINAGAR*
14
2
0.10
30
0.54
30
0.480
62
1.12
18
BASTI*
14
2
0.10
30
0.54
30
0.480
62
1.12
19
SIDDHARTHA NAGAR*
14
2
0.10
30
0.54
30
0.480
62
1.12
20
ST.KABIR NAGAR*
9
2
0.10
20
0.36
20
0.320
42
0.78
21
FAIZABAD*
11
2
0.10
20
0.36
20
0.320
42
0.78
22
AMBEDKAR NAGAR*
9
2
0.10
20
0.36
20
0.320
42
0.78
23
SULTANPUR*
23
2
0.10
40
0.72
40
0.640
82
1.46
24
GONDA*
16
2
0.10
40
0.72
40
0.640
82
1.46
26
BALRAMPUR*
9
2
0.10
20
0.36
20
0.320
42
0.78
25
BAHRAICH*
14
2
0.10
30
0.54
30
0.480
62
1.12
27
SHRAVASTI*
5
1
0.05
20
0.36
20
0.320
41
0.73
358
50
2.50
800
14.40
800
12.800
1650
29.70
Total * Wheat District under NFSM
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\5-Wheat Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure - II D
Physical- No.
Component- Wheat
Sr. No
Districts
Amt in Lakh Rs Green manuring Incentive for line Incentive for Dhaincha with Dhainchasowing to Small/ seed production Rs. 2500 / ha No. of Marginal farmer (Rs. 500 / Q) (Water charges, Blocks (Rs. 500 per ha) seed and turning) Area. (ha)
Fin.
Area (ha)
Fin.
Area (ha)
Prod. (Q)
Fin.
1
ALLAHABAD*
20
800
4.00
800
20.00
40
200
1.00
2
KAUSAMBI*
8
320
1.60
320
8.00
16
80
0.40
3
PRATAPGARH*
17
680
3.40
680
17.00
34
170
0.85
4
VARANASI*
8
320
1.60
320
8.00
16
80
0.40
5
CHANDAULI*
9
360
1.80
360
9.00
18
90
0.45
6
GHAZIPUR*
16
640
3.20
640
16.00
32
160
0.80
7
JAUNPUR*
21
840
4.20
840
21.00
42
210
1.05
8
MIRZAPUR
12
960
4.80
480
12.00
48
240
1.20
9
SONBHADRA*
8
320
1.60
320
8.00
16
80
0.40
10
ST.RAVIDAS NAGAR*
6
240
1.20
240
6.00
12
60
0.30
11
AZAMGARH* AZAMGARH
22
880
4 40 4.40
880
22 00 22.00
44
220
1 10 1.10
12
MAU*
9
360
1.80
360
9.00
18
90
0.45
13
BALLIA*
17
680
3.40
680
17.00
34
170
0.85
14
GORAKHPUR*
19
760
3.80
760
19.00
38
190
0.95
15
MAHRAJGANJ*
12
480
2.40
480
12.00
24
120
0.60
16
DEORIA*
16
640
3.20
640
16.00
32
160
0.80
17
KUSHINAGAR*
14
560
2.80
560
14.00
28
140
0.70
18
BASTI*
14
560
2.80
560
14.00
28
140
0.70
19
SIDDHARTHA NAGAR*
14
560
2.80
560
14.00
28
140
0.70
20
ST.KABIR NAGAR*
9
360
1.80
360
9.00
18
90
0.45
21
FAIZABAD*
11
440
2.20
440
11.00
22
110
0.55
22
AMBEDKAR NAGAR*
9
360
1.80
360
9.00
18
90
0.45
23
SULTANPUR*
23
920
4.60
920
23.00
46
230
1.15
24
GONDA*
16
640
3.20
640
16.00
32
160
0.80
26
BALRAMPUR*
9
360
1.80
360
9.00
18
90
0.45
25
BAHRAICH*
14
560
2.80
560
14.00
28
140
0.70
27
SHRAVASTI*
5
200
1.00
200
5.00
10
50
0.25
74.00
14320
358.00
740
3700
18.50
Total
358
14800
* Wheat District under NFSM
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\5-Wheat Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure - II E
Component- Wheat Sr No.
District
Amt. in Lakh Rs. No of Blocks
Monitoring of the scheme
Total- Financial (Wheat)
1
ALLAHABAD
20
2.00
60.010
2
KAUSAMBI
8
1.00
24.400
3
PRATAPGARH
17
2.00
51.528
4
VARANASI
8
1.00
24.350
5
CHANDAULI
9
1.00
27.228
6
GHAZIPUR*
16
2.00
48.700
7
JAUNPUR
21
2.00
62.826
8
MIRZAPUR*
12
2.00
70.620
9
SONBHADRA*
8
1.00
24.350
10
ST.RAVIDAS NAGAR
6
1.00
18.695
11
AZAMGARH*
22
3.00
66.665
12
MAU*
9
1.00
27.228
13
BALLIA*
17
2.00
51.528
14
GORAKHPUR*
19
2.00
57.183
15
MAHRAJGANJ
12
2.00
37.050
16
DEORIA*
16
2.00
48.700
17
KUSHINAGAR
14
2.00
42.705
18
BASTI*
14
2.00
42.705
19
SIDDHARTHA NAGAR*
14
2.00
42.705
20
ST.KABIR NAGAR
9
1.00
27.228
21
FAIZABAD
11
1.00
32.883
22
AMBEDKAR NAGAR
9
1.00
27.228
23
SULTANPUR*
23
3.00
69.493
24
GONDA*
16
2.00
48.700
26
BALRAMPUR*
9
1.00
27.228
25
BAHRAICH*
14
2.00
42.705
27
SHRAVASTI*
5
1.00
15.868
358
45.00
1120.503
Total * Wheat District NFSM
Demo
Sprink
Seed distr
ferti
Imple
Training ln sowng wtr chr
dhnc prod
0.000
7.500
1.000
0.250
22.800
1.460
4.000
20.000
1.000
0.000
3.000
0.400
0.100
9.120
0.780
1.600
8.000
0.400
0.000
6.375
0.850
0.213
19.380
1.460
3.400
17.000
0.850
0.000
3.000
0.400
0.100
9.120
0.730
1.600
8.000
0.400
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
6.000
0.800
0.200
18.240
1.460
3.200
16.000
0.800
0.000
7.875
1.050
0.263
23.928
1.460
4.200
21.000
1.050
4.800
9.000
1.200
0.300
34.200
1.120
4.800
12.000
1.200
0.000
3.000
0.400
0.100
9.120
0.730
1.600
8.000
0.400
0.000
2.250
0.300
0.075
6.840
0.730
1.200
6.000
0.300
0.000
8.250
1.100
0.275
25.080
1.460
4.400
22.000
1.100
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
6.375
0.850
0.213
19.380
1.460
3.400
17.000
0.850
0.000
7.125
0.950
0.238
21.660
1.460
3.800
19.000
0.950
0.000
4.500
0.600
0.150
13.680
1.120
2.400
12.000
0.600
0.000
6.000
0.800
0.200
18.240
1.460
3.200
16.000
0.800
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
4.125
0.550
0.138
12.540
0.780
2.200
11.000
0.550
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
8.625
1.150
0.288
26.220
1.460
4.600
23.000
1.150
0.000
6.000
0.800
0.200
18.240
1.460
3.200
16.000
0.800
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
1.875
0.250
0.063
5.700
0.730
1.000
5.000
0.250
4.800
138.750
18.500
4.625
428.628
29.700
74.000
358.000
18.500
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Annexure III-A Amt in Lakh Rs
Component- Rabi Maize Sr No.
District
No of Blocks
Demo (Rabi Maize) Rs. 4000 / demo (0.4 ha) Physical
1
ALLAHABAD
2
KAUSAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
15
MAHARAJGANJ
16
Financial
Micro Nutrient (Rs . 500 / ha.) Area (ha)
Financial
17
50
2.00
300
1.50
DEORIA
16
120
4.80
510
2.55
17
KUSHINAGAR
14
100
4.00
510
2.55
18
BASTI
19
SIDDHARTHA NAGAR
20
ST.KABIR NAGAR
21
FAIZABAD
11
30
1.20
70
0.35
22
AMBEDKAR NAGAR
23
SULTANPUR
23
20
0.80
30
0.15
24
GONDA
16
100
4.00
510
2.55
26
BALRAMPUR
25
BAHRAICH
14
30
1.20
70
0.35
27
SHRAVASTI 111
450
18.00
2000
10.00
Total
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Amt in Lakh Rs
Component- Rabi Maize Sr No.
District
No of Blocks
Annexure III-B
Seed distribution (Rs. 1200 /Q.) Physical (Q)
Bio fertilizer (Rs. 25 / Pkt.)
Financial
Physi. (No.)
0.18 0 18
150
Financial
1
ALLAHABAD
2
KAUSHAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
0.000
15
MAHARAJGANJ
0.000
16
DEORIA
16
35
0.42
350
0.088
17
KUSHINAGAR
14
40
0.48
400
0.100
18
BASTI
0.000
19
SIDDHARTHA NAGAR
0.000
20
ST.KABIR NAGAR
0.000
21
FAIZABAD
22
AMBEDKAR NAGAR
23
SULTANPUR
23
5
0.06
50
0.013
24
GONDA
16
35
0.42
350
0.088
26
BALRAMPUR
25
BAHRAICH
27
SHRAVASTI Total
17
11
15
10
0.12
100
0.038 0 038
0.025 0.000
0.000 14
10
0.12
100
0.025
111
150
1.80
1500
0.375
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Annexure III-C Amt in Lakh Rs
Component- Rabi Maize
Sr No.
District
1
ALLAHABAD
2
KAUSAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
15
MAHARAJGANJ
16
No of Blocks
Exposure Visit (Rs 5000 / farmer)
Capacity Building Participation in Training (Rs krishi Mela (Rs 1800 / farmer) 1600 / farmer)
Phys.
Phys.
Fin.
Fin.
Phys.
Fin.
Total Phys.
Fin.
17
5
0.25
10
0.18
10
0.16
25
0.59
DEORIA
16
10
0.50
25
0.45
25
0.40
60
1.35
17
KUSHINAGAR
14
10
0.50
25
0.45
25
0.40
60
1.35
18
BASTI
19
SIDDHARTHA NAGAR
20
ST.KABIR NAGAR
21
FAIZABAD
11
5
0.25
5
0.09
5
0.08
15
0.42
22
AMBEDKAR NAGAR
23
SULTANPUR
23
5
0.25
5
0.09
5
0.08
15
0.42
24
GONDA
16
10
0.50
25
0.45
25
0.40
60
1.35
26
BALRAMPUR
25
BAHRAICH
14
5
0.25
5
0.09
5
0.08
15
0.42
27
SHRAVASTI 50
2.50
100
1.80
100
1.60
250
5.90
Total
111
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Amt in Lakh Rs
Component- Rabi Maize Sr No.
District
1
ALLAHABAD
2
KAUSHAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
No of Blocks
17
Monitoring of the scheme
2.0
Annexure III-D
Total- Financial (Rabi Maize)
6.308
Remark Demo
micro
2
Seed distr
1.5
0.18
0.0375
0.59
0
15
MAHARAJGANJ
16
DEORIA
16
3.0
12.208
4.8
2.55
0.42
0.0875
0 1.35
17
KUSHINAGAR
14
3.0
11.480
4
2.55
0.48
0.1
1.35
18
BASTI
0
19
SIDDHARTHA NAGAR
0
20
ST.KABIR NAGAR
21
FAIZABAD
22
AMBEDKAR NAGAR
23
SULTANPUR
23
1.0
2.443
0.8
0.15
0.06
0.0125
0.42
24
GONDA
16
3.0
11.408
4
2.55
0.42
0.0875
1.35
26
BALRAMPUR
25
BAHRAICH
27
SHRAVASTI Total
0 11
1.5
3.615
1.2
0.35
0.12
0.025
0.42
0
0 14
111
1.5
3.615
1.2
0.35
0.12
0.025
0.42
15.0
51.075
18
10
1.80
0.375
5.9
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure IV A
Physical- No.
Components- Sugarcane
Sr No.
District
No. of Blocks
Amt in Lakh Rs Inter cropping (S.cane+ Urd) Rs. 2500/ha ( 50% Assistance) Area (ha.)
Fin.
Inter cropping (S.cane+Lentil) Rs. 5000/ha ( 50% Assistance) Area (ha)
Fin.
Total
Fin.
1
ALLAHABAD
20
39
0.98
26
1.32
2.30
2
KAUSHAMBI
8
78
1.95
21
1.06
3.01
3
PRATAPGARH
17
78
1.95
21
1.06
3.01
4
VARANASI
8
156
3.90
21
1.06
4.96
5
CHANDAULI
9
78
1.95
37
1.85
3.80
6
GHAZIPUR
16
780
19.50
529
26.45
45.95
7
JAUNPUR
21
780
19.50
21
1.06
20.56
8
MIRZAPUR
12
78
1.95
159
7.94
9.89
9
SONBHADRA
8
19.5
0.49
16
0.79
1.28
10
ST.RAVIDAS NAGAR
6
78
1.95
0
0.00
1.95
11
AZAMGARH
22
1560
39.00
16
0.79
39.79
12
MAU
9
1170
29 25 29.25
26
1 32 1.32
30 57 30.57
13
BALLIA
17
1170
29.25
740
37.00
66.25
14
GORAKHPUR
19
390
9.75
212
10.58
20.33
15
MAHARAJGANJ
12
1560
39.00
555
27.77
66.77
16
DEORIA
16
780
19.50
212
10.58
30.08
17
KUSHINAGAR
14
4699.5
117.49
555
27.77
145.26
18
BASTI
14
3120
78.00
555
27.77
105.77
19
SIDDHARTHA NAGAR
14
195
4.88
212
10.58
15.46
20
ST.KABIR NAGAR
9
156
3.90
212
10.58
14.48
21
FAIZABAD
11
1560
39.00
555
27.77
66.77
22
AMBEDKAR NAGAR
9
780
19.50
21
1.06
20.56
23
SULTANPUR
23
390
9.75
529
26.45
36.20
24
GONDA
16
4290
107.25
2151
107.55
214.80
26
BALRAMPUR
9
3120
78.00
2151
107.55
185.55
25
BAHRAICH
14
1560
39.00
1587
79.35
118.35
27
SHRAVASTI
5
195
4.88
159
7.94
12.81
28860
721.500
11231
Total
358
565.00 1286.497
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No.
Components- Sugarcane Sr No.
District
Annexure IV B
Amt in Lakh Rs Distribution of Ridge Maker / Planter (Rs.20000/ machine)
No. of Blocks Phy (No.)
Financial
1
ALLAHABAD
20
2
0.40
2
KAUSHAMBI
8
2
0.40
3
PRATAPGARH
17
1
0.20
4
VARANASI
8
5
1.00
5
CHANDAULI
9
1
0.20
6
GHAZIPUR
16
8
1.60
7
JAUNPUR
21
10
2.00
8
MIRZAPUR
12
1
0.20
9
SONBHADRA
8
1
0.20
10
ST.RAVIDAS NAGAR
6
1
0.20
11
AZAMGARH
22
10
2.00
12
MAU
9
5
1.00
13
BALLIA
17
5
1.00
14
GORAKHPUR
19
2
0.40
15
MAHARAJGANJ
12
10
2.00
16
DEORIA
16
10
2.00
17
KUSHINAGAR
14
20
4.00
18
BASTI
14
10
2.00
19
SIDDHARTHA NAGAR
14
2
0.40
20
ST.KABIR NAGAR
9
2
0.40
21
FAIZABAD
11
10
2.00
22
AMBEDKAR NAGAR
9
10
2.00
23
SULTANPUR
23
10
2.00
24
GONDA
16
20
4.00
26
BALRAMPUR
9
20
4.00
25
BAHRAICH
14
10
2.00
27
SHRAVASTI
5
2
0.40
358
190
38.00
Total
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure IV C
Physical- No.
Components- Sugarcane Sr No.
District
No of Blocks
Exposure visit (Rs. 5000 / farmer) Phys. Fin.
Amt in Lakh Rs Capacity building Training Participation in (Rs. 1800 / Krishi Mela farmer) (Rs 1600 / farmer) Phys. Fin. Phys. Fin.
Total Phys.
Fin.
1
ALLAHABAD
20
1
0.05
2
0.036
2
0.032
5
0.118
2
KAUSAMBI
8
1
0.05
2
0.036
2
0.032
5
0.118
3
PRATAPGARH
17
1
0.05
2
0.036
2
0.032
5
0.118
4
VARANASI
8
1
0.05
2
0.036
2
0.032
5
0.118
5
CHANDAULI
9
1
0.05
2
0.036
2
0.032
5
0.118
6
GHAZIPUR
16
1
0.05
2
0.036
2
0.032
5
0.118
7
JAUNPUR
21
1
0.05
2
0.036
2
0.032
5
0.118
8
MIRZAPUR
12
1
0.05
2
0.036
2
0.032
5
0.118
9
SONBHADRA
8
1
0.05
2
0.036
2
0.032
5
0.118
10
ST.RAVIDAS NAGAR
6
1
0.05
2
0.036
2
0.032
5
0.118
11
AZAMGARH
22
2
0.10
4
0.072
4
0.064
10
0.236
12
MAU
9
1
0.05
2
0.036
2
0.032
5
0.118
13
BALLIA
17
1
0.05
2
0.036
2
0.032
5
0.118
14
GORAKHPUR
19
1
0.05
2
0.036
2
0.032
5
0.118
15
MAHARAJGANJ
12
2
0.10
4
0.072
4
0.064
10
0.236
16
DEORIA
16
1
0.05
2
0.036
2
0.032
5
0.118
17
KUSHINAGAR
14
5
0.25
10
0.18
10
0.16
25
0.590
18
BASTI
14
5
0.25
10
0.18
10
0.16
25
0.590
19
SIDHARTH NAGAR
14
1
0.05
2
0.036
2
0.032
5
0.118
20
ST.KABIR NAGAR
9
1
0.05
2
0.036
2
0.032
5
0.118
21
FAIZABAD
11
3
0.15
6
0.108
6
0.096
15
0.354
22
AMBEDKAR NAGAR
9
2
0.10
4
0.072
4
0.064
10
0.236
23
SULTANPUR
23
2
0.10
4
0.072
4
0.064
10
0.236
24
GONDA
16
5
0.25
10
0.18
10
0.16
25
0.590
26
BALRAMPUR
9
5
0.25
10
0.18
10
0.16
25
0.590
25
BAHRAICH
14
2
0.10
4
0.072
4
0.064
10
0.236
27
SHRAVASTI
5
1
0.05
2
0.036
2
0.032
5
0.118
Total
358
50
2.50
100
1.800
100
1.600
250
5.900
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure IV D Physical- No. Amt in Lakh Rs
Components- Sugarcane Sr No.
District
No. of Blocks
Monitoring of the scheme
Total- Financial (Sugarcane)
1
ALLAHABAD
20
1.00
3.816
2
KAUSHAMBI
8
1.00
4.526
3
PRATAPGARH
17
1.00
4.326
4
VARANASI
8
1.00
7.076
5
CHANDAULI
9
1.00
5.120
6
GHAZIPUR
16
2.00
49.668
7
JAUNPUR
21
2.00
24.676
8
MIRZAPUR
12
1.00
11.203
9
SONBHADRA
8
1.00
2.599
10
ST.RAVIDAS NAGAR
6
1.00
3.268
11
AZAMGARH
22
1.00
43.030
12
MAU
9
1.00
32.691
13
BALLIA
17
1.00
68.368
14
GORAKHPUR
19
1.00
21.848
15
MAHARAJGANJ
12
2.00
71.009
16
DEORIA
16
1 00 1.00
33 198 33.198
17
KUSHINAGAR
14
5.15
155.000
18
BASTI
14
5.15
113.506
19
SIDHARTH NAGAR
14
1.00
16.973
20
ST.KABIR NAGAR
9
1.00
15.998
21
FAIZABAD
11
2.00
71.127
22
AMBEDKAR NAGAR
9
2.00
24.794
23
SULTANPUR
23
2.08
40.516
24
GONDA
16
5.15
224.540
26
BALRAMPUR
9
5.15
195.290
25
BAHRAICH
14
2.00
122.586
27
SHRAVASTI
5
1.00
14.328
Total
358
50.68
1381.077
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure V
Physical- No.
Components- Creation of Irrigation potential through shallow boring Sr No. District
No of shallow No. of Tubwell boring Blocks (Rs 10000/ boring)
Amt in Lakh Rs
Fin
Supply of Pumpset on 50% subidy of Rs. 10000 / set
Irrigation potencial Created
No of pumpset
Total Fin
Amt.
1
ALLAHABAD
20
0
0.00
0
0
0.00
0.000
2
KAUSHAMBI
8
0
0.00
0
0
0.00
0.000
3
PRATAPGARH
17
164
19.68
656
164
16.40
36.080
4
VARANASI
8
133
15.96
532
133
13.30
29.260
5
CHANDAULI
9
0
0.00
0
0
0.00
0.000
6
GHAZIPUR
16
666
79.92
2664
666
66.60
146.520
7
JAUNPUR
21
368
44.16
1472
368
36.80
80.960
8
MIRZAPUR
12
0
0.00
0
0
0.00
0.000
9
SONBHADRA
8
0
0.00
0
0
0.00
0.000
10
ST.RAVIDAS NAGAR
6
175
21.00
700
175
17.50
38.500
11
AZAMGARH
22
389
46 68 46.68
1556
389
38 90 38.90
85 580 85.580
12
MAU
9
666
79.92
2664
666
66.60
146.520
13
BALLIA
17
666
79.92
2664
666
66.60
146.520
14
GORAKHPUR
19
778
93.36
3112
778
77.80
171.160
15
MAHARAJGANJ
12
737
88.44
2948
737
73.70
162.140
16
DEORIA
16
757
90.84
3028
757
75.70
166.540
17
KUSHINAGAR
14
808
96.96
3232
808
80.80
177.760
18
BASTI
14
808
96.96
3232
808
80.80
177.760
19
SIDDHARTHA NAGAR
14
808
96.96
3232
808
80.80
177.760
20
ST.KABIR NAGAR
9
665
79.80
2660
665
66.50
146.300
21
FAIZABAD
11
297
35.64
1188
297
29.70
65.340
22
AMBEDKAR NAGAR
9
266
31.92
1064
266
26.60
58.520
23
SULTANPUR
23
307
36.84
1228
307
30.70
67.540
24
GONDA
16
368
44.16
1472
368
36.80
80.960
26
BALRAMPUR
9
215
25.80
860
215
21.50
47.300
25
BAHRAICH
14
363
43.56
1452
363
36.30
79.860
27
SHRAVASTI
5
245
29.40
980
245
24.50
53.900
358
10649
1277.88
42596
1064.90
2342.780
Total
10649
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 (Rs. In Lakh) Components Sr No.
District Rice
Wheat
Rabi Maize
Sugar cane
Creation of Irrigation potential
Total
1
ALLAHABAD
72.905
60.010
3.816
0.000
136.730
2
KAUSHAMBI
25.582
24.400
4.526
0.000
54.508
3
PRATAPGARH
53.397
51.528
4.326
36.080
145.331
4
VARANASI
23.707
24.350
7.076
29.260
84.393
5
CHANDAULI
33.731
27.228
5.120
0.000
66.078
6
GHAZIPUR
29.198
48.700
49.668
146.520
274.086
7
JAUNPUR
65.503
62.826
24.676
80.960
233.964
8
MIRZAPUR
19.387
70.620
11.203
0.000
101.210
9
SONBHADRA
7.923
24.350
2.599
0.000
34.872
10
ST.RAVIDAS NAGAR
17.493
18.695
3.268
38.500
77.956
11
AZAMGARH
36.190
66.665
43.030
85.580
231.464
12
MAU
16 717 16.717
27 228 27.228
32 691 32.691
146 520 146.520
223.155
13
BALLIA
26.961
51.528
68.368
146.520
299.684
14
GORAKHPUR
30.853
57.183
21.848
171.160
281.043
15
MAHARAJGANJ
45.168
37.050
71.009
162.140
315.366
16
DEORIA
23.821
48.700
12.208
33.198
166.540
284.466
17
KUSHINAGAR
43.487
42.705
11.480
155.000
177.760
430.432
18
BASTI
20.437
42.705
113.506
177.760
354.408
19
SIDDHARTHA NAGAR
26.418
42.705
16.973
177.760
263.856
20
ST.KABIR NAGAR
31.547
27.228
15.998
146.300
221.073
21
FAIZABAD
34.289
32.883
71.127
65.340
207.253
22
AMBEDKAR NAGAR
33.507
27.228
24.794
58.520
144.049
23
SULTANPUR
34.608
69.493
2.443
40.516
67.540
214.599
24
GONDA
21.827
48.700
11.408
224.540
80.960
387.435
26
BALRAMPUR
17.972
27.228
195.290
47.300
287.790
25
BAHRAICH
26.418
42.705
122.586
79.860
275.184
27
SHRAVASTI
12.329
15.868
14.328
53.900
96.424
831.375
1120.503
1381.077
2342.780
5726.810
Grand Total
6.308
3.615
3.615
51.075
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Farm family benefited
Sr. No. Components 1 Rice
Item of work IPP demonstration Hybrid rice demonstration SRI demonstration Seed distribution (HYV) Seed distribution (Hyb.) Agricultural Implments Capacity building Gypsum distribution Micro nutrient
Unit No.
Expected No. of farming Area 1439 1439
No. No. Q Q No No ha ha
1440 1440 2510 3580 2154 1650 5050 61000
1440 1440 5020 7160 2154 1650 10100 122000 152403
No. No. Q No. No. No No. ha
240 1750 3700 18500 1504 1650 14800
240 1750 7400 18500 1504 1650 29600
ha
14320
28640
ha
740
1480 90764
450 2000 150 1500 250
450 4000 600 1500 250 6800
40091 190 250
80182 190 250 80622 85192
Total 2
Wheat
Demonstration Sprinkler set Seed distribution (HYV) Bio-fertilizer Agricultural implement Capacity building Incentive for line sowing Green manuring with Dhaincha Incentive for Dhaincha seed production
Total 3 Rabi maize
Demonstration Micro nutrient Seed distribution (Hyb.) Bio- fertilizer Capacity building
No. ha Q No. No. Total
4 Sugarcane
Intercropping Implement Capacity building
No. ha No. Total
5 Creaton of irrigation
No.
42596 Total
85192 415781
Item Executive summary
Page No. i-iii
1.
Introduction ..........................................................................1
2.
Area of Operation ................................................................2-3
3.
Profile of Eastern Uttar Pradesh ........................................4-6 Climate and its effect on agriculture ................................................................4 Socio-economic scenario ....................................................................................4 Agricultural Scenario ........................................................................................5-6
4
Objective and strategy .........................................................7-8
4.1
Objective ............................................................................... 7
4.2
Strategy .................................................................................7-8
5
Proposed work......................................................................9-17
5.1
Component Rice ...................................................................9-11
5.2
Component Wheat ...............................................................11-13
5.3
Component Rabi Maize .......................................................14-15
5.4
Component Sugarcane.........................................................15-16
5.5
Creation of irrigation potential...........................................16
5.6
District wise requirement of funds .....................................17
6
Monitoring and Evaluation ................................................18
7
Benefit and outcome of the project.....................................19
Annexure
Rice ..................................................................................I-A to I-F Wheat .............................................................................II-A to II-E Rabi Maize .....................................................................III-A to III-D Sugarcane ......................................................................IV-A to IV-D Creation of irrigation potential ...................................V
Executive summary The Govt. of India has allotted Rs. 5726.810 Lakh for Extending Green Revolution to Eastern Uttar Pradesh and guideline for preparation of the project was also issued. The DPR was submitted to GoI. Further, after discussion with GoI officers, the said DPR has been modified. The present revised DPR is follow up of above mandate. The salient features of the project are as under:-
Name of the project:
Strategic Plan for Extending Green Revolution to Eastern Uttar Pradesh
Objective of the project: • To enhance the production and productivity of Rice, Wheat, Rabi Maize & Sugarcane. • To improve Soil health (Soil fertility and soil productivity) • To create additional irrigation potential. • To enhance water use efficiency by use of sprinkler. • To reduce the time for various agricultural operation through mechanization • Reclamation of isolated patches of sodic lands by use of Gypsum in these areas
Strategy of the project: 1.
Integrated nutrient management for maintaining soil health by using fertilizer including micro nutrients coupled with organic manures specially NADEP/ Vermi compost and bio- fertilizers. IPM needs to be equally stressed.
2.
Balanced use of fertilizers based on Soil test.
3.
Green manuring specially with Dhaincha as a interlude between Rabi and Kharif.
4.
Enhancement in irrigated area by shallow boring and supply of pumpset on these borings besides judicious application of irrigation water specially using sprinkler irrigation to ensure water economy.
5.
Vigorous promotion for growing nursery at the earliest possible date to ensure timely transplanting. i
6.
The short duration varieties for Rice coupled with heat tolerance should be promoted under extremely late condition.
7.
Enhancement of Seed Replacement Ratio (SRR) up to 33%.
8.
Timely availability of high quality inputs including seed and fertilizers etc.
9.
100% seed replacement by hybrid cultivars specially for Rabi Maize.
10.
Vigorous government purchase for maize on MSP.
11.
Location specific suitable varieties of sugarcane for different situations.
12.
Popularization of intercropping of Sugarcane with pulses and locally suitable intercrops to maintain soil health and additional remuneration per unit area
Area of operation
27 Districts of Eastern Region UP
Project Period
One year (2010-11)
Cost of the project
Rs. 5726.810 Lakh
Abstract of the cost and various proposed intervention under major components. Sr. No. 1
2
3 4
5
Total Cost (Rs. in Lakh) Rice 831.375 Demonstration, seed distribution, agricultural implements, Capacity building, Gypsum distribution for reclamation of scattered patches of sodic land, micro nutrient application and Monitoring of the scheme. Wheat 1120.503 Demonstration, sprinkler sets, seed distribution, bio fertilizer, agricultural implements, Capacity building, incentive for line sowing, green manuring with Dhaincha, incentive for Dhaincha seed production and Monitoring of the scheme. Rabi Maize Demonstration, bio fertilizer, seed distribution, 51.075 Capacity building. Monitoring of the scheme. Sugarcane 1381.077 Intercropping with Urd and Lentill, Distribution of Ridge maker. Planter, Capacity building, Monitoring of the scheme. Creation of Shallow boring for 10649 tube wells along 2342.780 with dedicated pump set on these boring irrigation Component
Activities
potential
Total Cost
5726.810 ii
Benefits from the project • A number of 4,15,781 farmers will be benefited • Productivity of Rice, Wheat, Rabi Maize would increase by 2 Q / ha and 10 Q/ ha of sugarcane. • Soil health (Soil fertility and soil productivity) will be improved • Enhancement of irrigation potential to the tune of 42596 ha. • Water use efficiency will be increased by use of sprinkler specially in undulating land scape. • The time for various agricultural operations will be tangibly reduced through mechanization • Reclamation of isolated patches of sodic lands by use of Gypsum in these areas will have additional food production at least 5 Q / ha.
Outcome of the project • Additional production and productivity improve the economy of farmers which will in turn ensure the better livelihood and thereby and consequently elevating them to higher notches of Human Development Index (HDI). • Soil health will be maintained for posterity.
Monitoring and evaluation
Internal
Monitoring
and
External
concurrent Monitoring and evaluation will be ensured
iii
Revised
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July, 2010
1 Introduction: Eastern UP, Bihar, Jharkhand, Chhatishgarh, Orissa and West Bengal constitute eastern region of India. This vast canvass of livelihood and social net is fragile, complex, diverse, under invested, risky and vulnerable. Climate change is posing new challenges. For reducing vulnerability to climate change, enhancing better cropping mechanism and mitigating unexpected drought and floods is a serious challenge. Finance minister in his budget speech for the year 2010-11 has expressed the need to develop strategy which can extend the green revolution to the eastern region of the country. He has proposed Rs. 400 Crore for this purpose. Accordingly Govt. of India, has taken the decision under RKVY for improving the agricultural productivity of the crop in eastern region. by promotion of technology that can realize the huge yield potential of various crop like Rice, Wheat, Rabi Maize and Sugarcane. A preliminary meeting with Agricultural production commissioner/ Agricultural Secretary was held on 18th March 2010 during the National Kharif Conference. A background note based on the report of National Development council listing the outlined strategy for different ecological sub region was shared with state. The Govt. of India has issued directive that each state should develop strategic plan based on note circulated and inputs bringing the critical requirement with view in the order of priority for improving the crop productivity in different agro-ecological sub region. Further, it was also stressed that the plan should supplement the on going scheme viz RKVY, NFSM, MMA etc. besides those activities planned intervention from out of the state budget. Subsequently, the Govt. of India has allotted Rs. 5726.81 Lakh for eastern region of Uttar Pradesh. Against this back drop, the present project has been prepared and it is hoped that if the program is implemented in letter and spirit it will have tangible effect on production and productivity of the crop and commodities, which will have definite bearing on upgrading livelihood standards of farming community. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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2 Area of operation The eastern region of Uttar Pradesh comprises 27 districts, which are encompassed in eight revenue divisions. These districts belong to five agroclimatic zones of Uttar Pradesh. The details are given in table 2.1 and shown on map 2.1
Table 2.1
District of eastern region in Uttar Pradesh Sr. No.
Division
District
Agro- climatic zone
1
Allahabad
Allahabad, Kaushambi, Pratapgarh
Central Plain
2
Varanasi
Varanasi, Chandauli, Ghazipur, Jaunpur
Eastern Plain
3
Mirzapur
Mirzapur, Sonbhadra,
Vindhyan
S. Ravi Das Ngr
Eastern Plain Eastern Plain
4
Azamgarh
Azamgarh, Mau, Ballia
5
Gorakhpur
Gorakhpur, Maharajganj, North Eastern Plain Deoria, Kushi Nagar
6
Basti
Basti, Siddharth Nagar, Sant Kabir Nagar
North Eastern Plain
7
Faizabad
Faizabad, Ambedkar Nagar, Sultanpur
Eastern Plain
8
Devipatan
Gonda, Balrampur, Bahraich, Shravasti
North Eastern Plain
The reporting area of eastern region is around is 85.8 Lakh ha which is 35.5% of that of Uttar Pradesh. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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Map- 2.1
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3 Profile of Eastern Uttar Pradesh 3.1 Climate and its effect on Agriculture The climate is sub tropical monsoonic. The mean maximum (Summer) temperature 44.6 oC recorded in Mirzapur, whereas that of minimum (winter) is 1.1 oC recorded in Sultanpur. The normal annual maximum rainfall is 1364.1mm recorded in Gorakhpur and Maharaj Ganj and minimum normal rainfall is 975.9 mm in Allahabad and Kaushambi. The terrain of Eastern region in such that heavy rainfall in upper reaches of the rivers causes flood in near by catchments of the river. Further, frequent torrential rains at times causes water logging conditions in low lands areas. Besides the management of rain water in up lands conditions is a major challenge because under these conditions if rainwater is not managed properly there are severe nutrient losses. Moisture stress during terminal stages of plant growth in post-rainy season is also a serious challenge. Temperature regime coupled with high humidity is congenial for pests & diseases infestation. Similarly weed infestation is also a serious problem in this hinterland. The heavy damages caused by stray cattle, wild animals, goats, and rodents are also problems to reckon with. The losses due to improper storage are also to be taken into cognizance.
3.2 Socio-economic Scenario The population of Eastern region is 40.08% of Uttar Pradesh whereas the reporting area is 35.8 % (85.8 Lakh ha.) of the State. The population density is 77.6 / sq. km against 992 of Uttar Pradesh. The flood affected area in eastern region is 3.48 lakh ha. which is 54.8% of flood affected area of the State (6.38 Lakh ha). The extent of flood affected land in eastern region is 7.6 % of reporting area where as the same for Uttar Pradesh is only 2.6% . Thus severity of flood is 3 times in eastern UP as compared to UP state. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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The small and marginal farmers jointly constitute 94.6% of farming house holds in eastern region against that of 91.1 % of Uttar Pradesh.
3.3 Agricultural Scenario The percent net area sown of reporting area in eastern Uttar Pradesh is 63.8% against 67.1% of Uttar Pradesh. The percent net irrigated area in eastern region is 76.2% against 79.7% of the State. The cropping intensity is 155.6% which is bit higher than U.P (154.2%). U.P ranks third in rice production in the country and exhibit much lower productivity than Karnataka which is a pioneer State in Rice Production. Within uttar Pradesh there is gap of 27 Q/ ha. in productivity as compared to the potential of 47 Q/ha. The average productivity of Rice in Eastern Region is 29.9 Q/ha. against the State average of 28.3 Q/ha. Uttar Pradesh is atop in Wheat Production in the country. However, its productivity is much below to that Punjab.
The gap in productivity at State
Level is 31 Q/ha. over potential of 57 Q/ha. The productivity of Wheat in eastern region is 26 Q/ha. against 28.6 Q/ha. of Uttar Pradesh. The average productivity of Rabi Maize is 29 Q/ha. in eastern region. The State average is also the same. This is due to the fact that in eastern Uttar Pradesh the Rabi Maize area for triennium ending 2008-09 is 12296 ha in Eastern UP against 12445 ha for entire state of Uttar Pradesh. The sugar production in Uttar Pradesh is 30% of the country's of the production. Despite high production of sugar in the state one of the important aspect is that the sugar recovery of the state is 9.4% as compared to 11.66% of Maharastra. Average productivity of sugar cane is 481.60 Q / ha in eastern region as compared to 565.4 Q/ ha of Uttar Pradesh. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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It is clear that the average productivity of wheat and Sugarcane is for less than that of state. The productivity of Rice is bit higher and that of Rabi maize is identical with
Uttar Pradesh. Moreover, fore going
details indicate that productivity of these crops are far below than huge genetic potential of these crops, which needs to be tapped. Per capita egg production per annum in Uttar Pradesh is only 7 while per capita per annum egg consumption at National Level is 18. Like wise the per capita broiler production per annum is 100g while consumption is 3 times i.e. 300g. per capita / annum. If ICMR recommendation of 182 egg per capita per annum
are to met, tremendous
efforts are required to increase the
production to meet the growing demand. The recommendation of FAO/ WHO for fish is 20 kg. / year per person to meet protein requirement where as the present status is far behind I.e. 4 kg. / year per person.
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4 Objective and Strategy for agricultural development 4.1 Objective
In view of prevailing situation and need of the area the
mooted objectives are; • To enhance the production and productivity of Rice, Wheat, Rabi Maize & Sugarcane. • To improve Soil health (Soil fertility and soil productivity) through use of Micro nutrients, bio-fertilizers and green manuring with Dhaincha. • To create additional irrigation potential through shallow boring and dedicated pump set. • To enhance water use efficiency by use of sprinkler. • To reduce the time for various agricultural operation through mechanization in a cost effective manner and thereby enhancing productivity per unit area and time • Reclamation of isolated
patches of sodic lands by use of Gypsum
in these areas and to have additional production thereof.
4.2 Strategy: A brain storming session under chairmanship of Principal Agriculture Secretary to Govt. of UP was organized on 23, April- 2010 to carve out the Strategy for agricultural development in eastern region of Uttar Pradesh. The participants included the representative from UP Council of Agriculture Research, State Agriculture Universities beside officers of district concerned and experts in different fields from Directorate of Agriculture UP Lucknow. Various Groups were formed and recommendation were jotted down. The salient features emerging out of recommendations by different groups were summarized. The recommendation are succinctly presented hereafter. 1.
Integrated nutrient management for maintaining soil health by using fertilizer including micro nutrients coupled with organic manures specially
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NADEP/ Vermi compost and bio fertilizers. IPM needs to be equally stressed.
2.
Balanced use of fertilizers based on Soil test.
3.
Green manuring specially with Dhaincha as a interlude between Rabi and Kharif.
4.
Enhancement in irrigated area by shallow boring and judicious application of irrigation water specially using sprinkler irrigation to ensure water economy.
5.
Vigorous promotion for growing nursery at the earliest possible date to ensure timely transplanting.
6.
The short duration varieties for Rice coupled with heat tolerance should be promoted under extremely late condition.
7.
Enhancement of Seed Replacement Rate (SRR) up to 33%.
8.
Timely availability of high quality inputs including seed and fertilizers etc.
9.
100% seed replacement by hybrid cultivar specially for Rabi Maize.
10.
Vigorous Government purchase for Maize on MSP.
11.
Location specific suitable varieties of sugarcane for different situations.
12.
Popularization of intercropping of Sugarcane with pulses and locally suitable intercrops to maintain soil health and additional remuneration per unit area.
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5 Proposed Work As per direction of GoI and prevailing scenario of eastern region of Uttar Pradesh only on farm activities have been proposed.These activities includes crop like Rice, Wheat and Rabi maize, besides Sugarcane. In addition to crops creation of irrigation potential through shallow boring with dedicated pump set is also included. In Rice, Wheat and Rabi maize the proposed activities are; seed distribution, demonstrations and capacity building. In addition to these activity bio fertilizer is also proposed in Wheat and Maize. In Rice, treatment of scattered sodic patches with Gypsum have been proposed. Agricultural implement have been proposed for Rice, Wheat and Sugarcane intercropping with pulses. In sugarcane the demonstration and capacity building have also been proposed. To meet the cost of travelling etc and performance of official works contingency have been proposed in all the crops. The details of component wise proposed activities are given hereafter-
5.1 Component: Rice
Rs. 831.375 Lakh
Out of 27 districts under eastern region 15 districts are under NFSM. As such attempts have been made to provide relatively lesser facilities in these districts than non NFSM district. The detailed programme is presented in Annexure I-A
I-F.
Demonstration-
Rs. 122.375 Lakh
1439 demonstrations on Improved Package of Practices, 1440 each on hybrid rice and System of Rice Intensification (SRI) method have been proposed. The emphasis on variety suited to various conditions like water logging, (Swarna Sub-1) salinity (CSR-36) and drought (Sahbhagi) condition would be given. Attempt would also be made to popularize Kala Namak (Scented Rice) refined by GB Pant University of Agriculture and Technology Pant C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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Nagar, Udham Singh Nagarm (Uttarakhand). The subsidy of Rs. 2500 for IPP and Rs. 3000 each for hybrid rice and SRI method will be provided to the beneficiaries. In all 4319 demonstrations will be laid. The total cost involved is of Rs. 122.375 Lakh.
Seed distribution
Rs. 84.15 Lakh
Seed is most critical input for agricultural production. As such distribution of seeds of High yielding variety and hybrid rice is proposed under this component . The admissible subsidy for HYV is Rs. 500/ Q and for hybrid rice is Rs. 2000/ Q. Thus 6090 Q. of seed will be distributed and total cost involved is Rs 84.15 Lakh.
Agricultural Implements
Rs. 219.90 Lakh
Under this item 574 Rotavator with subsidy of Rs 30,000 / machine and 1590 conoweeder and other implements with subsidy of Rs. 3,000 / machine will be distributed. The total number of implements distributed will be 2164 costing Rs. 219.90 Lakh
Capacity building
Rs. 29.70 Lakh
Updation of knowledge for agricultural production is must. It can only be achieved through capacity building. 50 farmers will be sent for exposure visit to other state/ central institute. The cost involved is Rs. 2.50 Lakh. Similarly training to 800 farmers will be imparted at State Agriculture University/ SAMETI/ other institutes and 800 farmer will be sent to Kisan Mela. The total cost involved in capacity building is Rs. 29.70 Lakh.
Gypsum distribution for isolated patches of sodic land Rs. 25.25 Lakh The sodic land reclamations programme are being carried out by World Bank Aided Sodic Land Reclamation Project, and State Department of Agriculture in a projectized approach. Moreover, there are ample sodic patches which do not form a compact block to be undertaken by these agencies. Thus the C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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reclamation of these scattered sodic patches is difficult and the production from these areas are neglible. An area of 5050 ha as isolated sodic patches is proposed to be reclaimed by spending Rs. 25.25 Lakh as subsidy.
Micro Nutrient distribution
Rs. 305 Lakh
In eastern Uttar Pradesh Zinc is either deficient or marginal followed by Iron and Manganese' and rarely by copper. Thus it would be better to correct the deficiency of micro nutrients through application of these fertilizers. Micro nutrient will be applied in an area of 61000 ha. spending Rs. 305 Lakh.
Monitoring of the Scheme
Rs. 45 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 45 Lakh has been proposed. The total cost involved in this component is Rs. 831.375 Lakh
5.2 Component: Wheat
Rs. 1120.503 Lakh
Out of 27 districts under eastern region 26 districts are under NFSM Wheat. The only district which is not covered by NFSM wheat is Mirzapur. As such attempts have been made to provide lesser facility in these districts than only non NFSM district ( Mirzapur ) .The detailed programme is presented Annexure I-A
I-E.
Demonstration-
Rs. 4.80 Lakh
Only one type of demonstration i.e. Improved Package of Practices (IPP) will be laid. The subsidy of Rs. 2000 per demonstration is proposed which is in line with NFSM subsidy pattern. In all 240 demonstration will be laid. The total cost involved is Rs. 4.80 Lakh.
Sprinkler set
Rs. 138.75 Lakh
It has long been recognized that excess of water is harmful to any crop. Thus water economy is must in view of realizing more crop per drop of water. In Eastern UP there are places where terrain in undulating specially in the C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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vicinity of river and monsoon nallas, In these areas sprinkler will be much beneficial for judicious utilization of water. For each sprinkler set a subsidy of Rs. 7500 / ha/ set is permissible. A number of 1850 sprinkler set will be distributed and total cost involved is Rs.138.75 Lakh.
Seed distribution
Rs. 18.50 Lakh
As explained earlier that seed is most critical input for agricultural production. As such distribution of seeds for High yielding varieties of Rice is proposed. The admissible subsidy is Rs. 500 / Q. 3700 Q of seed will be distributed and total cost involved is Rs.18.50 Lakh.
Bio-fertilizer distribution
Rs. 4.625 Lakh
The role of bio fertilizer in agriculture production merits no attention. It is eco friendly and cost effective. As such it is proposed to distribute Azoto Bacter/ Azo Spirillum and PSB to the farmers. The subsidy permissible is Rs. 25 / pkt.. A no. of 18500 packets of these fertilizer will be given to the farmer. The total cost involved is Rs. 4.625 Lakh.
Agricultural Implements
Rs. 428.63 Lakh
Under this item 752 Rotavator with subsidy of 30000 / implement and 752 Zero till/ Seed drill with subsidy of Rs. 15000 / unit will be distributed. The total no. of implements distributed will be 1504 costing Rs. 338.400 Lakh. Custom hiring of Zero till / Seed drill will be made available to Small/ Marginal farmers to facilitate timely sowing of Wheat. Rs. 1200 / ha assistance is proposed. An area of 7519 ha . will be covered, amounting Rs. 90.228 Lakh
Capacity building
Rs. 29.70 Lakh
As explained under Rice component the updation of knowledge for agricultural production is must. It can only be achieved through capacity building. 50 farmer will be sent for exposure visit to the other state/ central institute. The cost involved is Rs. 2.5 lakh. Similarly training to 800 farmer will C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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be imparted at State Agriculture University/ SAMETI/ other institutes and 800 farmer will be sent to Kisan Mela. The total cost involved in capacity building is Rs. 29.70 Lakh.
Incentive for line sowing to Small/ Marginal farmer Rs. 74 Lakh The placement of fertilizer and seed is an important technique to enhance the productivity due to availability of directly to the plant root. Besides, the germination is also improved. Uniform plant stand also helps in enhancing production. However, Small/ Marginal farmer are unable to cope with the cost involved as such it is desirable that the subsidy of Rs. 500 / ha will be provided to these farmer (covering 14800 ha. area) and the total cost involved is Rs. 74 Lakh.
Green manuring with Dhaincha
Rs. 358 Lakh
The role of green manuring with Dhaincha in Rice- Wheat crop sequence is highly recommended due to its role for restoration of soil health. However, in order to attract farmers, towards this practice initially a subsidy of Rs. 2500 / ha is desirable so that the farmers may cope up with the cost of water charges, Dhaincha seed and turning. It is hoped that this practice will attract neighboring and passers by farmer to emulate this practice. An area 14320 ha will be covered with this programme and the cost involved Rs. 358 Lakh
Incentive for Dhaincha seed production
Rs. 18.50 Lakh
It is our experience that even willing farmers are unable to take Dhaincha green manuring as interlude between Wheat and Rice for want of Dhaincha seed. It is thus desirable that some incentive should be given to the farmer in order to take up Dhaincha seed production at first time. A subsidy of Rs. 500 / Q is proposed on this account. Rs. 18.50 Lakh will be given as subsidy against production of 3700 Q of Dhaincha seed. (Area coverage 740 ha.) C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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Monitoring of the Scheme
Rs. 45 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 45 Lakh has been proposed. The total cost involved in this component is Rs. 1155.115 Lakh
5.3 Component: Rabi Maize
Rs. 51.075 Lakh
This component is taken in only 7 districts where some area is under Rabi Maize as evident from the area of triennial ending 2008-09. These districts are Ballia, Deoria, Kushinagar, Faizabad, Sultanpur, Gonda and Bahraich. Under this component only demonstration, distribution of micro nutrient, seed distribution of hybrid maize, monitoring of the scheme have been proposed.
Demonstration
Rs. 18 Lakh
Only one type of demonstration i.e. improved package of practices on Hybrid Maize will be laid. The subsidy of Rs. 4000 per demonstration is proposed. In all 450 demonstrations have been proposed. The total cost involved is Rs.18 Lakh.
Micro Nutrient distribution
Rs. 10 Lakh
As explained earlier in eastern Uttar Pradesh Zinc is either deficient or marginal followed by Iron and Manganese's and rarely by copper. Thus it would be better to correct the deficiency of micro nutrients through application of these fertilizers. Micronutrient will be applied in 2000 ha. by spending Rs. 10 Lakh.
Seed distribution
Rs. 1.80 Lakh
As explained earlier, seed is most critical input for agricultural production. Seed of hybrid maize can change the production scenario of this crop dramatically. The admissible subsidy for hybrid maize seed is Rs. 1200/ ha. A quantity of 150 Q hybrid seed by spending Rs. 1.80 Lakh.
Bio-fertilizer distribution
Rs. 0.375 Lakh
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The role of bio-fertilizer has been explained under wheat component. Maize is also responsive to bio fertilizers. The subsidy permissible is Rs. 25 / pkt. 1500 packets of these fertilizer will be given to the farmers the total cost involved is Rs. 0.375 Lakh.
Capacity building
Rs. 5.90 Lakh
The role of capacity building has been explained for Wheat and Rice. The same is tenable to Maize. 250 farmer will be sent on exposure visit, (50 Farmers) training and to Farmer fare (100 farmers each) . The total cost involved is 5.90 Lakh.
Monitoring of the Scheme
Rs. 15 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 15 Lakh has been proposed.
The total cost involved in this component is Rs. 51.075 Lakh.
5.4 Component: Sugarcane
Rs. 1381.077 Lakh
This component is taken in all 27 districts. Under this component Intercropping of Sugarcane with pulses, use of Ridge Maker, capacity building and mobility (POL/TA/ Cont.) have been proposed.
Intercropping of Sugarcane with pulses
Rs. 1286.497 Lakh
To improve the Soil health and enhance the income of the farmers, intercropping of sugarcane with pulses (Urd in Spring sowing and Lentil in Autumn sowing) have been proposed. An assistance of Rs. 2500 / ha. in case of Urd and Rs. 5000 / ha. in case of Lentil will be provided. An amount of Rs. 1286.497 Lakh will be needed.
Distribution of Ridge Maker/ Planter
Rs. 38 Lakh
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To facilitate timely Sugarcane sowing 190 Ridge Maker/ Planter will be distributed among the farmers
(Assistance of Rs. 20,000 / machine ).
Rs.38 Lakh will be required.
Capacity building
Rs. 5.90 Lakh
The role of capacity building has been explained for Wheat, Rice and Maize. The same is tenable to Sugarcane. A no. of 250 farmer will be sent on exposure visit, training and Farmer fare. The total cost involved in capacity building is Rs. 5.90 Lakh.
Monitoring of the Scheme
Rs. 50.68 Lakh
In order to facilitate monitoring of the field work in scheme an amount of Rs. 50.68 Lakh has been proposed.
The total cost involved in this component is Rs. 1381.077 Lakh.
5.5 Shallow boring
Rs. 2342.78 Lakh
10649 shallow boring along with dedicated pump sets will be established to create 46856 ha. additional irrigation potential by spending Rs. 2342.78 Lakh.
The component wise detail is given in table 5.1 Table 5.1 Abstract of cost and various proposed items under major components.
Sr. No
Components
1
Rice
2
Wheat
Total Cost (Rs. Lakh) 831.375 1120.503
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3
Rabi Maize
51.075
4
Sugarcane
1381.077
5
Creation of irrigation potential
2342.780
Total
5726.810
5.6 Disrict/ component wise requirement of funds The details are given in table 5.2 Table 5.2 (Rs. in Lakh) Components Sl. No.
District Rice
Wheat
Rabi Maize
Sugar cane
Creation of Irrigation potential
Total
1
ALLAHABAD
72.905
60.010
3.816
0.000
136.730
2
KAUSHAMBI
25.582
24.400
4.526
0.000
54.508
3
PRATAPGARH
53.397
51.528
4.326
36.080
145.331
4
VARANASI
23.707
24.350
7.076
29.260
84.393
5
CHANDAULI
33.731
27.228
5.120
0.000
66.078
6
GHAZIPUR
29.198
48.700
49.668
146.520
274.086
7
JAUNPUR
65.503
62.826
24.676
80.960
233.964
8
MIRZAPUR
19.387
70.620
11.203
0.000
101.210
9
7.923
24.350
2.599
0.000
34.872
10
SONBHADRA ST.RAVIDAS NAGAR
17.493
18.695
3.268
38.500
77.956
11
AZAMGARH
36.190
66.665
43.030
85.580
231.464
12
MAU
16.717
27.228
32.691
146.520
223.155
13
BALLIA
26.961
51.528
68.368
146.520
299.684
14
GORAKHPUR
30.853
57.183
21.848
171.160
281.043
15
MAHARAJGANJ
45.168
37.050
71.009
162.140
315.366
16
DEORIA
23.821
48.700
12.208
33.198
166.540
284.466
17
KUSHINAGAR
43.487
42.705
11.480
155.000
177.760
430.432
18
20.437
42.705
113.506
177.760
354.408
19
BASTI SIDDHARTHA NAGAR
26.418
42.705
16.973
177.760
263.856
20
ST.KABIR NAGAR
31.547
27.228
15.998
146.300
221.073
6.308
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34.289
32.883
22
FAIZABAD AMBEDKAR NAGAR
33.507
27.228
23
SULTANPUR
34.608
69.493
24
GONDA
21.827
48.700
26
BALRAMPUR
17.972
27.228
25
BAHRAICH
26.418
42.705
27
SHRAVASTI
12.329
15.868
831.375
1120.503
21
Grand Total
3.615
71.127
65.340
207.253
24.794
58.520
144.049
2.443
40.516
67.540
214.599
11.408
224.540
80.960
387.435
195.290
47.300
287.790
122.586
79.860
275.184
14.328
53.900
96.424
1381.077
2342.780
5726.810
3.615
51.075
6 Monitoring and Evaluation As a general practice monitoring is done by internal organization where as concurrent monitoring and evaluation is performed by external agency. Both the practices will be followed under this project.
Internal Monitoring District level - Deputy Director Agriculture will be touring the entire district assisted by district consultant and technical assistance. He will be monitoring day to day activities through telephonic conversation fort nightly meeting to watch the progress will be held. If there is any problem he will be informed instantly. And he will redress the problem forth with.
Division Level- Joint Director Agriculture will be regularly monitoring the program in the district under his jurisdiction. He will inspect the various programme as an when he visits the districts.
State Level- Additional Director Agriculture will be constantly monitoring the project and if there is any problem he will solved them. The consultants and other staff will be assisting him in day to day monitoring work.
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Concurrent monitoring by external agency This work will be performed by the agency nominated by Govt. of India NFSM division, Department of Agriculture and Co- operation, New Delhi or State Food Food Security Mission Exucutive Committee Uttar Pradesh
7 Benefit and outcome from the project It is hoped that if various activities outlined in the project is performed meticulously the following benefits will accrue to the farmer of Eastern Region of Uttar Pradesh. 4,15,781 farmers (152403 under Rice component, 90764 under Wheat, 6800 under Rabi Maize, 80622 farmers under Sugarcane and 85192 under shallow boring) will be benefited from the project. • The production and productivity of Rice, Wheat, Rabi Maize would increase by 2 Q / ha in Eastern districts. The productivity of Sugarcane would be enhanced by 10 Q/ ha. • Soil health (Soil fertility and soil productivity) will be improved by use of Micro nutrients, bio-fertilizers and green manuring with Dhaincha. • Additional irrigation potential will be created by shallow boring. • Water use efficiency will be increase by use of sprinkler specially in undulating land scape. • The time for various agricultural operation will be tangibly reduced through mechanization in a cost effective manner and thereby productivity per unit area will be increased besides reducing the drudgery. • Reclamation of isolated patches of sodic lands by use of Gypsum in these areas will have additional food production at least 5 Q / ha. C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\3Project on state,.doc
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The following outcome is expected • Additional production and productivity will improve the economy of farmers which will in turn ensure the better livelihood and consequently elevating them to higher notches of Human Development Index (HDI). • Soil health will be maintained for prosperity.
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Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure - II A
Physical- No.
Component- Wheat Sr. No.
District
Amt. in Lakh Rs No. of Blocks
Demo (Rs. 2000 per demo)
Sprinkler Set (Rs.7500 / ha/set)
Phys.
Phys.
Fin.
Fin.
Seed distribution Bio fertilizer (Rs. 500 / Q) (Rs. 25 / Pkt.) Physi. Physi. (Q) Fin. (No) Fin.
1
ALLAHABAD*
20
0
0.00
100
7.500
200
1.000
1000
0.250
2
KAUSHAMBI*
8
0
0.00
40
3.000
80
0.400
400
0.100
3
PRATAPGARH*
17
0
0.00
85
6.375
170
0.850
850
0.213
4
VARANASI*
8
0
0.00
40
3.000
80
0.400
400
0.100
5
CHANDAULI*
9
0
0.00
45
3.375
90
0.450
450
0.113
6
GHAZIPUR*
16
0
0.00
80
6.000
160
0.800
800
0.200
7
JAUNPUR*
21
0
0.00
105
7.875
210
1.050
1050
0.263
8
MIRZAPUR
12
240
4.80
120
9.000
240
1.200
1200
0.300
9
SONBHADRA*
8
0
0.00
40
3.000
80
0.400
400
0.100
10
ST.RAVIDAS NAGAR*
6
0
0.00
30
2.250
60
0.300
300
0.075
11
AZAMGARH*
22
0
0.00
110
8.250
220
1.100
1100
0.275
12
MAU*
9
0
0.00
45
3.375
90
0.450
450
0.113
13
BALLIA*
17
0
0.00
85
6.375
170
0.850
850
0.213
14
GORAKHPUR*
19
0
0.00
95
7.125
190
0.950
950
0.238
15
MAHARAJ GANJ*
12
0
0.00
60
4.500
120
0.600
600
0.150
16
DEORIA*
16
0
0.00
80
6.000
160
0.800
800
0.200
17
KUSHINAGAR*
14
0
0.00
70
5.250
140
0.700
700
0.175
18
BASTI*
14
0
0.00
70
5.250
140
0.700
700
0.175
19
SIDDHARTHA NAGAR*
14
0
0.00
70
5.250
140
0.700
700
0.175
20
ST.KABIR NAGAR*
9
0
0.00
45
3.375
90
0.450
450
0.113
21
FAIZABAD*
11
0
0.00
55
4.125
110
0.550
550
0.138
22
AMBEDKAR NAGAR*
9
0
0.00
45
3.375
90
0.450
450
0.113
23
SULTANPUR*
23
0
0.00
115
8.625
230
1.150
1150
0.288
24
GONDA*
16
0
0.00
80
6.000
160
0.800
800
0.200
26
BALRAMPUR*
9
0
0.00
45
3.375
90
0.450
450
0.113
25
BAHRAICH*
14
0
0.00
70
5.250
140
0.700
700
0.175
27
SHRAVASTI*
5
0
0.00
25
1.875
50
0.250
250
0.063
240
4.80
1850
138.750
3700 18.500
18500
4.625
Total * Wheat District under NFSM
358
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Extending Green Revolution to Eastern Uttar Pradesh Component- Wheat
Sr No.
District
2010-11
Annexure - II B
Physical- No. Amt. in Lakh Rs
No of Blocks
Rotavator (Rs 30000 each) Phy Fin.
Agriculture Implements Custom hire Zero Till/ Seed drill ( Rs. 1200 / ha) Phy. (ha) Fin.
Zero till/ Seed drill (Rs.15000 each) Phy Fin.
Total Fin.
1
ALLAHABAD*
20
40
12.00
40
6.00
400
4.800
22.800
2
KAUSAMBI*
8
16
4.80
16
2.40
160
1.920
9.120
3
PRATAPGARH*
17
34
10.20
34
5.10
340
4.080
19.380
4
VARANASI*
8
16
4.80
16
2.40
160
1.920
9.120
5
CHANDAULI*
9
18
5.40
18
2.70
180
2.160
10.260
6
GHAZIPUR*
16
32
9.60
32
4.80
320
3.840
18.240
7
JAUNPUR*
21
42
12.60
42
6.30
419
5.028
23.928
8
MIRZAPUR
12
60
18.00
60
9.00
600
7.200
34.200
9
SONBHADRA*
8
16
4.80
16
2.40
160
1.920
9.120
10
ST.RAVIDAS NAGAR*
6
12
3.60
12
1.80
120
1.440
6.840
11
AZAMGARH*
22
44
13.20
44
6.60
440
5.280
25.080
12
MAU*
9
18
5.40
18
2.70
180
2.160
10.260
13
BALLIA*
17
34
10.20
34
5.10
340
4.080
19.380
14
GORAKHPUR*
19
38
11.40
38
5.70
380
4.560
21.660
15
MAHARAJ GANJ*
12
24
7.20
24
3.60
240
2.880
13.680
16
DEORIA*
16
32
9.60
32
4.80
320
3.840
18.240
17
KUSHINAGAR*
14
28
8.40
28
4.20
280
3.360
15.960
18
BASTI*
14
28
8.40
28
4.20
280
3.360
15.960
19
SIDDHARTHA NAGAR*
14
28
8.40
28
4.20
280
3.360
15.960
20
ST.KABIR NAGAR*
9
18
5.40
18
2.70
180
2.160
10.260
21
FAIZABAD*
11
22
6.60
22
3.30
220
2.640
12.540
22
AMBEDKAR NAGAR*
9
18
5.40
18
2.70
180
2.160
10.260
23
SULTANPUR*
23
46
13.80
46
6.90
460
5.520
26.220
24
GONDA*
16
32
9.60
32
4.80
320
3.840
18.240
26
BALRAMPUR*
9
18
5.40
18
2.70
180
2.160
10.260
25
BAHRAICH*
14
28
8.40
28
4.20
280
3.360
15.960
27
SHRAVASTI*
5
10
3.00
10
1.50
100
1.200
5.700
358
752
225.60
752
112.80
7519
90.228
428.628
Total * Wheat District under NFSM
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Extending Green Revolution in Eastern Uttar Pradesh
2010-11
Physical- No.
Component- Wheat
Sr No.
District
Annexure - II C
Amt. in Lakh Rs.
No of Exposure Visit Blocks (Rs 5000 / farmer) Physi.
Fin.
Capacity Building Participation in Training kisan Mela (Rs 1800 / (Rs 1600 / farmer) farmer) Physi.
Fin.
Physi.
Fin.
Total Physi.
Fin.
1
ALLAHABAD*
20
2
0.10
40
0.72
40
0.640
82
1.46
2
KAUSAMBI*
8
2
0.10
20
0.36
20
0.320
42
0.78
3
PRATAPGARH*
17
2
0.10
40
0.72
40
0.640
82
1.46
4
VARANASI*
8
1
0.05
20
0.36
20
0.320
41
0.73
5
CHANDAULI*
9
2
0.10
20
0.36
20
0.320
42
0.78
6
GHAZIPUR*
16
2
0.10
40
0.72
40
0.640
82
1.46
7
JAUNPUR*
21
2
0.10
40
0.72
40
0.640
82
1.46
8
MIRZAPUR
12
2
0.10
30
0.54
30
0.480
62
1.12
9
SONBHADRA*
8
1
0.05
20
0.36
20
0.320
41
0.73
10
ST.RAVIDAS NAGAR*
6
1
0.05
20
0.36
20
0.320
41
0.73
11
AZAMGARH*
22
2
0.10
40
0.72
40
0.640
82
1.46
12
MAU*
9
2
0 10 0.10
20
0 36 0.36
20
0 320 0.320
42
0 78 0.78
13
BALLIA*
17
2
0.10
40
0.72
40
0.640
82
1.46
14
GORAKHPUR*
19
2
0.10
40
0.72
40
0.640
82
1.46
15
MAHRAJGANJ*
12
2
0.10
30
0.54
30
0.480
62
1.12
16
DEORIA*
16
2
0.10
40
0.72
40
0.640
82
1.46
17
KUSHINAGAR*
14
2
0.10
30
0.54
30
0.480
62
1.12
18
BASTI*
14
2
0.10
30
0.54
30
0.480
62
1.12
19
SIDDHARTHA NAGAR*
14
2
0.10
30
0.54
30
0.480
62
1.12
20
ST.KABIR NAGAR*
9
2
0.10
20
0.36
20
0.320
42
0.78
21
FAIZABAD*
11
2
0.10
20
0.36
20
0.320
42
0.78
22
AMBEDKAR NAGAR*
9
2
0.10
20
0.36
20
0.320
42
0.78
23
SULTANPUR*
23
2
0.10
40
0.72
40
0.640
82
1.46
24
GONDA*
16
2
0.10
40
0.72
40
0.640
82
1.46
26
BALRAMPUR*
9
2
0.10
20
0.36
20
0.320
42
0.78
25
BAHRAICH*
14
2
0.10
30
0.54
30
0.480
62
1.12
27
SHRAVASTI*
5
1
0.05
20
0.36
20
0.320
41
0.73
358
50
2.50
800
14.40
800
12.800
1650
29.70
Total * Wheat District under NFSM
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Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure - II D
Physical- No.
Component- Wheat
Sr. No
Districts
Amt in Lakh Rs Green manuring Incentive for line Incentive for Dhaincha with Dhainchasowing to Small/ seed production Rs. 2500 / ha No. of Marginal farmer (Rs. 500 / Q) (Water charges, Blocks (Rs. 500 per ha) seed and turning) Area. (ha)
Fin.
Area (ha)
Fin.
Area (ha)
Prod. (Q)
Fin.
1
ALLAHABAD*
20
800
4.00
800
20.00
40
200
1.00
2
KAUSAMBI*
8
320
1.60
320
8.00
16
80
0.40
3
PRATAPGARH*
17
680
3.40
680
17.00
34
170
0.85
4
VARANASI*
8
320
1.60
320
8.00
16
80
0.40
5
CHANDAULI*
9
360
1.80
360
9.00
18
90
0.45
6
GHAZIPUR*
16
640
3.20
640
16.00
32
160
0.80
7
JAUNPUR*
21
840
4.20
840
21.00
42
210
1.05
8
MIRZAPUR
12
960
4.80
480
12.00
48
240
1.20
9
SONBHADRA*
8
320
1.60
320
8.00
16
80
0.40
10
ST.RAVIDAS NAGAR*
6
240
1.20
240
6.00
12
60
0.30
11
AZAMGARH* AZAMGARH
22
880
4 40 4.40
880
22 00 22.00
44
220
1 10 1.10
12
MAU*
9
360
1.80
360
9.00
18
90
0.45
13
BALLIA*
17
680
3.40
680
17.00
34
170
0.85
14
GORAKHPUR*
19
760
3.80
760
19.00
38
190
0.95
15
MAHRAJGANJ*
12
480
2.40
480
12.00
24
120
0.60
16
DEORIA*
16
640
3.20
640
16.00
32
160
0.80
17
KUSHINAGAR*
14
560
2.80
560
14.00
28
140
0.70
18
BASTI*
14
560
2.80
560
14.00
28
140
0.70
19
SIDDHARTHA NAGAR*
14
560
2.80
560
14.00
28
140
0.70
20
ST.KABIR NAGAR*
9
360
1.80
360
9.00
18
90
0.45
21
FAIZABAD*
11
440
2.20
440
11.00
22
110
0.55
22
AMBEDKAR NAGAR*
9
360
1.80
360
9.00
18
90
0.45
23
SULTANPUR*
23
920
4.60
920
23.00
46
230
1.15
24
GONDA*
16
640
3.20
640
16.00
32
160
0.80
26
BALRAMPUR*
9
360
1.80
360
9.00
18
90
0.45
25
BAHRAICH*
14
560
2.80
560
14.00
28
140
0.70
27
SHRAVASTI*
5
200
1.00
200
5.00
10
50
0.25
74.00
14320
358.00
740
3700
18.50
Total
358
14800
* Wheat District under NFSM
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\5-Wheat Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure - II E
Component- Wheat Sr No.
District
Amt. in Lakh Rs. No of Blocks
Monitoring of the scheme
Total- Financial (Wheat)
1
ALLAHABAD
20
2.00
60.010
2
KAUSAMBI
8
1.00
24.400
3
PRATAPGARH
17
2.00
51.528
4
VARANASI
8
1.00
24.350
5
CHANDAULI
9
1.00
27.228
6
GHAZIPUR*
16
2.00
48.700
7
JAUNPUR
21
2.00
62.826
8
MIRZAPUR*
12
2.00
70.620
9
SONBHADRA*
8
1.00
24.350
10
ST.RAVIDAS NAGAR
6
1.00
18.695
11
AZAMGARH*
22
3.00
66.665
12
MAU*
9
1.00
27.228
13
BALLIA*
17
2.00
51.528
14
GORAKHPUR*
19
2.00
57.183
15
MAHRAJGANJ
12
2.00
37.050
16
DEORIA*
16
2.00
48.700
17
KUSHINAGAR
14
2.00
42.705
18
BASTI*
14
2.00
42.705
19
SIDDHARTHA NAGAR*
14
2.00
42.705
20
ST.KABIR NAGAR
9
1.00
27.228
21
FAIZABAD
11
1.00
32.883
22
AMBEDKAR NAGAR
9
1.00
27.228
23
SULTANPUR*
23
3.00
69.493
24
GONDA*
16
2.00
48.700
26
BALRAMPUR*
9
1.00
27.228
25
BAHRAICH*
14
2.00
42.705
27
SHRAVASTI*
5
1.00
15.868
358
45.00
1120.503
Total * Wheat District NFSM
Demo
Sprink
Seed distr
ferti
Imple
Training ln sowng wtr chr
dhnc prod
0.000
7.500
1.000
0.250
22.800
1.460
4.000
20.000
1.000
0.000
3.000
0.400
0.100
9.120
0.780
1.600
8.000
0.400
0.000
6.375
0.850
0.213
19.380
1.460
3.400
17.000
0.850
0.000
3.000
0.400
0.100
9.120
0.730
1.600
8.000
0.400
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
6.000
0.800
0.200
18.240
1.460
3.200
16.000
0.800
0.000
7.875
1.050
0.263
23.928
1.460
4.200
21.000
1.050
4.800
9.000
1.200
0.300
34.200
1.120
4.800
12.000
1.200
0.000
3.000
0.400
0.100
9.120
0.730
1.600
8.000
0.400
0.000
2.250
0.300
0.075
6.840
0.730
1.200
6.000
0.300
0.000
8.250
1.100
0.275
25.080
1.460
4.400
22.000
1.100
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
6.375
0.850
0.213
19.380
1.460
3.400
17.000
0.850
0.000
7.125
0.950
0.238
21.660
1.460
3.800
19.000
0.950
0.000
4.500
0.600
0.150
13.680
1.120
2.400
12.000
0.600
0.000
6.000
0.800
0.200
18.240
1.460
3.200
16.000
0.800
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
4.125
0.550
0.138
12.540
0.780
2.200
11.000
0.550
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
8.625
1.150
0.288
26.220
1.460
4.600
23.000
1.150
0.000
6.000
0.800
0.200
18.240
1.460
3.200
16.000
0.800
0.000
3.375
0.450
0.113
10.260
0.780
1.800
9.000
0.450
0.000
5.250
0.700
0.175
15.960
1.120
2.800
14.000
0.700
0.000
1.875
0.250
0.063
5.700
0.730
1.000
5.000
0.250
4.800
138.750
18.500
4.625
428.628
29.700
74.000
358.000
18.500
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Annexure III-A Amt in Lakh Rs
Component- Rabi Maize Sr No.
District
No of Blocks
Demo (Rabi Maize) Rs. 4000 / demo (0.4 ha) Physical
1
ALLAHABAD
2
KAUSAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
15
MAHARAJGANJ
16
Financial
Micro Nutrient (Rs . 500 / ha.) Area (ha)
Financial
17
50
2.00
300
1.50
DEORIA
16
120
4.80
510
2.55
17
KUSHINAGAR
14
100
4.00
510
2.55
18
BASTI
19
SIDDHARTHA NAGAR
20
ST.KABIR NAGAR
21
FAIZABAD
11
30
1.20
70
0.35
22
AMBEDKAR NAGAR
23
SULTANPUR
23
20
0.80
30
0.15
24
GONDA
16
100
4.00
510
2.55
26
BALRAMPUR
25
BAHRAICH
14
30
1.20
70
0.35
27
SHRAVASTI 111
450
18.00
2000
10.00
Total
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Amt in Lakh Rs
Component- Rabi Maize Sr No.
District
No of Blocks
Annexure III-B
Seed distribution (Rs. 1200 /Q.) Physical (Q)
Bio fertilizer (Rs. 25 / Pkt.)
Financial
Physi. (No.)
0.18 0 18
150
Financial
1
ALLAHABAD
2
KAUSHAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
0.000
15
MAHARAJGANJ
0.000
16
DEORIA
16
35
0.42
350
0.088
17
KUSHINAGAR
14
40
0.48
400
0.100
18
BASTI
0.000
19
SIDDHARTHA NAGAR
0.000
20
ST.KABIR NAGAR
0.000
21
FAIZABAD
22
AMBEDKAR NAGAR
23
SULTANPUR
23
5
0.06
50
0.013
24
GONDA
16
35
0.42
350
0.088
26
BALRAMPUR
25
BAHRAICH
27
SHRAVASTI Total
17
11
15
10
0.12
100
0.038 0 038
0.025 0.000
0.000 14
10
0.12
100
0.025
111
150
1.80
1500
0.375
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Annexure III-C Amt in Lakh Rs
Component- Rabi Maize
Sr No.
District
1
ALLAHABAD
2
KAUSAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
15
MAHARAJGANJ
16
No of Blocks
Exposure Visit (Rs 5000 / farmer)
Capacity Building Participation in Training (Rs krishi Mela (Rs 1800 / farmer) 1600 / farmer)
Phys.
Phys.
Fin.
Fin.
Phys.
Fin.
Total Phys.
Fin.
17
5
0.25
10
0.18
10
0.16
25
0.59
DEORIA
16
10
0.50
25
0.45
25
0.40
60
1.35
17
KUSHINAGAR
14
10
0.50
25
0.45
25
0.40
60
1.35
18
BASTI
19
SIDDHARTHA NAGAR
20
ST.KABIR NAGAR
21
FAIZABAD
11
5
0.25
5
0.09
5
0.08
15
0.42
22
AMBEDKAR NAGAR
23
SULTANPUR
23
5
0.25
5
0.09
5
0.08
15
0.42
24
GONDA
16
10
0.50
25
0.45
25
0.40
60
1.35
26
BALRAMPUR
25
BAHRAICH
14
5
0.25
5
0.09
5
0.08
15
0.42
27
SHRAVASTI 50
2.50
100
1.80
100
1.60
250
5.90
Total
111
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No. Amt in Lakh Rs
Component- Rabi Maize Sr No.
District
1
ALLAHABAD
2
KAUSHAMBI
3
PRATAPGARH
4
VARANASI
5
CHANDAULI
6
GHAZIPUR
7
JAUNPUR
8
MIRZAPUR
9
SONBHADRA
10
ST.RAVIDAS NAGAR
11
AZAMGARH
12
MAU
13
BALLIA
14
GORAKHPUR
No of Blocks
17
Monitoring of the scheme
2.0
Annexure III-D
Total- Financial (Rabi Maize)
6.308
Remark Demo
micro
2
Seed distr
1.5
0.18
0.0375
0.59
0
15
MAHARAJGANJ
16
DEORIA
16
3.0
12.208
4.8
2.55
0.42
0.0875
0 1.35
17
KUSHINAGAR
14
3.0
11.480
4
2.55
0.48
0.1
1.35
18
BASTI
0
19
SIDDHARTHA NAGAR
0
20
ST.KABIR NAGAR
21
FAIZABAD
22
AMBEDKAR NAGAR
23
SULTANPUR
23
1.0
2.443
0.8
0.15
0.06
0.0125
0.42
24
GONDA
16
3.0
11.408
4
2.55
0.42
0.0875
1.35
26
BALRAMPUR
25
BAHRAICH
27
SHRAVASTI Total
0 11
1.5
3.615
1.2
0.35
0.12
0.025
0.42
0
0 14
111
1.5
3.615
1.2
0.35
0.12
0.025
0.42
15.0
51.075
18
10
1.80
0.375
5.9
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\6-Rabi Maize Demonstration.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure IV A
Physical- No.
Components- Sugarcane
Sr No.
District
No. of Blocks
Amt in Lakh Rs Inter cropping (S.cane+ Urd) Rs. 2500/ha ( 50% Assistance) Area (ha.)
Fin.
Inter cropping (S.cane+Lentil) Rs. 5000/ha ( 50% Assistance) Area (ha)
Fin.
Total
Fin.
1
ALLAHABAD
20
39
0.98
26
1.32
2.30
2
KAUSHAMBI
8
78
1.95
21
1.06
3.01
3
PRATAPGARH
17
78
1.95
21
1.06
3.01
4
VARANASI
8
156
3.90
21
1.06
4.96
5
CHANDAULI
9
78
1.95
37
1.85
3.80
6
GHAZIPUR
16
780
19.50
529
26.45
45.95
7
JAUNPUR
21
780
19.50
21
1.06
20.56
8
MIRZAPUR
12
78
1.95
159
7.94
9.89
9
SONBHADRA
8
19.5
0.49
16
0.79
1.28
10
ST.RAVIDAS NAGAR
6
78
1.95
0
0.00
1.95
11
AZAMGARH
22
1560
39.00
16
0.79
39.79
12
MAU
9
1170
29 25 29.25
26
1 32 1.32
30 57 30.57
13
BALLIA
17
1170
29.25
740
37.00
66.25
14
GORAKHPUR
19
390
9.75
212
10.58
20.33
15
MAHARAJGANJ
12
1560
39.00
555
27.77
66.77
16
DEORIA
16
780
19.50
212
10.58
30.08
17
KUSHINAGAR
14
4699.5
117.49
555
27.77
145.26
18
BASTI
14
3120
78.00
555
27.77
105.77
19
SIDDHARTHA NAGAR
14
195
4.88
212
10.58
15.46
20
ST.KABIR NAGAR
9
156
3.90
212
10.58
14.48
21
FAIZABAD
11
1560
39.00
555
27.77
66.77
22
AMBEDKAR NAGAR
9
780
19.50
21
1.06
20.56
23
SULTANPUR
23
390
9.75
529
26.45
36.20
24
GONDA
16
4290
107.25
2151
107.55
214.80
26
BALRAMPUR
9
3120
78.00
2151
107.55
185.55
25
BAHRAICH
14
1560
39.00
1587
79.35
118.35
27
SHRAVASTI
5
195
4.88
159
7.94
12.81
28860
721.500
11231
Total
358
565.00 1286.497
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Physical- No.
Components- Sugarcane Sr No.
District
Annexure IV B
Amt in Lakh Rs Distribution of Ridge Maker / Planter (Rs.20000/ machine)
No. of Blocks Phy (No.)
Financial
1
ALLAHABAD
20
2
0.40
2
KAUSHAMBI
8
2
0.40
3
PRATAPGARH
17
1
0.20
4
VARANASI
8
5
1.00
5
CHANDAULI
9
1
0.20
6
GHAZIPUR
16
8
1.60
7
JAUNPUR
21
10
2.00
8
MIRZAPUR
12
1
0.20
9
SONBHADRA
8
1
0.20
10
ST.RAVIDAS NAGAR
6
1
0.20
11
AZAMGARH
22
10
2.00
12
MAU
9
5
1.00
13
BALLIA
17
5
1.00
14
GORAKHPUR
19
2
0.40
15
MAHARAJGANJ
12
10
2.00
16
DEORIA
16
10
2.00
17
KUSHINAGAR
14
20
4.00
18
BASTI
14
10
2.00
19
SIDDHARTHA NAGAR
14
2
0.40
20
ST.KABIR NAGAR
9
2
0.40
21
FAIZABAD
11
10
2.00
22
AMBEDKAR NAGAR
9
10
2.00
23
SULTANPUR
23
10
2.00
24
GONDA
16
20
4.00
26
BALRAMPUR
9
20
4.00
25
BAHRAICH
14
10
2.00
27
SHRAVASTI
5
2
0.40
358
190
38.00
Total
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure IV C
Physical- No.
Components- Sugarcane Sr No.
District
No of Blocks
Exposure visit (Rs. 5000 / farmer) Phys. Fin.
Amt in Lakh Rs Capacity building Training Participation in (Rs. 1800 / Krishi Mela farmer) (Rs 1600 / farmer) Phys. Fin. Phys. Fin.
Total Phys.
Fin.
1
ALLAHABAD
20
1
0.05
2
0.036
2
0.032
5
0.118
2
KAUSAMBI
8
1
0.05
2
0.036
2
0.032
5
0.118
3
PRATAPGARH
17
1
0.05
2
0.036
2
0.032
5
0.118
4
VARANASI
8
1
0.05
2
0.036
2
0.032
5
0.118
5
CHANDAULI
9
1
0.05
2
0.036
2
0.032
5
0.118
6
GHAZIPUR
16
1
0.05
2
0.036
2
0.032
5
0.118
7
JAUNPUR
21
1
0.05
2
0.036
2
0.032
5
0.118
8
MIRZAPUR
12
1
0.05
2
0.036
2
0.032
5
0.118
9
SONBHADRA
8
1
0.05
2
0.036
2
0.032
5
0.118
10
ST.RAVIDAS NAGAR
6
1
0.05
2
0.036
2
0.032
5
0.118
11
AZAMGARH
22
2
0.10
4
0.072
4
0.064
10
0.236
12
MAU
9
1
0.05
2
0.036
2
0.032
5
0.118
13
BALLIA
17
1
0.05
2
0.036
2
0.032
5
0.118
14
GORAKHPUR
19
1
0.05
2
0.036
2
0.032
5
0.118
15
MAHARAJGANJ
12
2
0.10
4
0.072
4
0.064
10
0.236
16
DEORIA
16
1
0.05
2
0.036
2
0.032
5
0.118
17
KUSHINAGAR
14
5
0.25
10
0.18
10
0.16
25
0.590
18
BASTI
14
5
0.25
10
0.18
10
0.16
25
0.590
19
SIDHARTH NAGAR
14
1
0.05
2
0.036
2
0.032
5
0.118
20
ST.KABIR NAGAR
9
1
0.05
2
0.036
2
0.032
5
0.118
21
FAIZABAD
11
3
0.15
6
0.108
6
0.096
15
0.354
22
AMBEDKAR NAGAR
9
2
0.10
4
0.072
4
0.064
10
0.236
23
SULTANPUR
23
2
0.10
4
0.072
4
0.064
10
0.236
24
GONDA
16
5
0.25
10
0.18
10
0.16
25
0.590
26
BALRAMPUR
9
5
0.25
10
0.18
10
0.16
25
0.590
25
BAHRAICH
14
2
0.10
4
0.072
4
0.064
10
0.236
27
SHRAVASTI
5
1
0.05
2
0.036
2
0.032
5
0.118
Total
358
50
2.50
100
1.800
100
1.600
250
5.900
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure IV D Physical- No. Amt in Lakh Rs
Components- Sugarcane Sr No.
District
No. of Blocks
Monitoring of the scheme
Total- Financial (Sugarcane)
1
ALLAHABAD
20
1.00
3.816
2
KAUSHAMBI
8
1.00
4.526
3
PRATAPGARH
17
1.00
4.326
4
VARANASI
8
1.00
7.076
5
CHANDAULI
9
1.00
5.120
6
GHAZIPUR
16
2.00
49.668
7
JAUNPUR
21
2.00
24.676
8
MIRZAPUR
12
1.00
11.203
9
SONBHADRA
8
1.00
2.599
10
ST.RAVIDAS NAGAR
6
1.00
3.268
11
AZAMGARH
22
1.00
43.030
12
MAU
9
1.00
32.691
13
BALLIA
17
1.00
68.368
14
GORAKHPUR
19
1.00
21.848
15
MAHARAJGANJ
12
2.00
71.009
16
DEORIA
16
1 00 1.00
33 198 33.198
17
KUSHINAGAR
14
5.15
155.000
18
BASTI
14
5.15
113.506
19
SIDHARTH NAGAR
14
1.00
16.973
20
ST.KABIR NAGAR
9
1.00
15.998
21
FAIZABAD
11
2.00
71.127
22
AMBEDKAR NAGAR
9
2.00
24.794
23
SULTANPUR
23
2.08
40.516
24
GONDA
16
5.15
224.540
26
BALRAMPUR
9
5.15
195.290
25
BAHRAICH
14
2.00
122.586
27
SHRAVASTI
5
1.00
14.328
Total
358
50.68
1381.077
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\7-Sugarcane Demonstration Sunday.xls
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 Annexure V
Physical- No.
Components- Creation of Irrigation potential through shallow boring Sr No. District
No of shallow No. of Tubwell boring Blocks (Rs 10000/ boring)
Amt in Lakh Rs
Fin
Supply of Pumpset on 50% subidy of Rs. 10000 / set
Irrigation potencial Created
No of pumpset
Total Fin
Amt.
1
ALLAHABAD
20
0
0.00
0
0
0.00
0.000
2
KAUSHAMBI
8
0
0.00
0
0
0.00
0.000
3
PRATAPGARH
17
164
19.68
656
164
16.40
36.080
4
VARANASI
8
133
15.96
532
133
13.30
29.260
5
CHANDAULI
9
0
0.00
0
0
0.00
0.000
6
GHAZIPUR
16
666
79.92
2664
666
66.60
146.520
7
JAUNPUR
21
368
44.16
1472
368
36.80
80.960
8
MIRZAPUR
12
0
0.00
0
0
0.00
0.000
9
SONBHADRA
8
0
0.00
0
0
0.00
0.000
10
ST.RAVIDAS NAGAR
6
175
21.00
700
175
17.50
38.500
11
AZAMGARH
22
389
46 68 46.68
1556
389
38 90 38.90
85 580 85.580
12
MAU
9
666
79.92
2664
666
66.60
146.520
13
BALLIA
17
666
79.92
2664
666
66.60
146.520
14
GORAKHPUR
19
778
93.36
3112
778
77.80
171.160
15
MAHARAJGANJ
12
737
88.44
2948
737
73.70
162.140
16
DEORIA
16
757
90.84
3028
757
75.70
166.540
17
KUSHINAGAR
14
808
96.96
3232
808
80.80
177.760
18
BASTI
14
808
96.96
3232
808
80.80
177.760
19
SIDDHARTHA NAGAR
14
808
96.96
3232
808
80.80
177.760
20
ST.KABIR NAGAR
9
665
79.80
2660
665
66.50
146.300
21
FAIZABAD
11
297
35.64
1188
297
29.70
65.340
22
AMBEDKAR NAGAR
9
266
31.92
1064
266
26.60
58.520
23
SULTANPUR
23
307
36.84
1228
307
30.70
67.540
24
GONDA
16
368
44.16
1472
368
36.80
80.960
26
BALRAMPUR
9
215
25.80
860
215
21.50
47.300
25
BAHRAICH
14
363
43.56
1452
363
36.30
79.860
27
SHRAVASTI
5
245
29.40
980
245
24.50
53.900
358
10649
1277.88
42596
1064.90
2342.780
Total
10649
Extending Green Revolution to Eastern Uttar Pradesh 2010-11 (Rs. In Lakh) Components Sr No.
District Rice
Wheat
Rabi Maize
Sugar cane
Creation of Irrigation potential
Total
1
ALLAHABAD
72.905
60.010
3.816
0.000
136.730
2
KAUSHAMBI
25.582
24.400
4.526
0.000
54.508
3
PRATAPGARH
53.397
51.528
4.326
36.080
145.331
4
VARANASI
23.707
24.350
7.076
29.260
84.393
5
CHANDAULI
33.731
27.228
5.120
0.000
66.078
6
GHAZIPUR
29.198
48.700
49.668
146.520
274.086
7
JAUNPUR
65.503
62.826
24.676
80.960
233.964
8
MIRZAPUR
19.387
70.620
11.203
0.000
101.210
9
SONBHADRA
7.923
24.350
2.599
0.000
34.872
10
ST.RAVIDAS NAGAR
17.493
18.695
3.268
38.500
77.956
11
AZAMGARH
36.190
66.665
43.030
85.580
231.464
12
MAU
16 717 16.717
27 228 27.228
32 691 32.691
146 520 146.520
223.155
13
BALLIA
26.961
51.528
68.368
146.520
299.684
14
GORAKHPUR
30.853
57.183
21.848
171.160
281.043
15
MAHARAJGANJ
45.168
37.050
71.009
162.140
315.366
16
DEORIA
23.821
48.700
12.208
33.198
166.540
284.466
17
KUSHINAGAR
43.487
42.705
11.480
155.000
177.760
430.432
18
BASTI
20.437
42.705
113.506
177.760
354.408
19
SIDDHARTHA NAGAR
26.418
42.705
16.973
177.760
263.856
20
ST.KABIR NAGAR
31.547
27.228
15.998
146.300
221.073
21
FAIZABAD
34.289
32.883
71.127
65.340
207.253
22
AMBEDKAR NAGAR
33.507
27.228
24.794
58.520
144.049
23
SULTANPUR
34.608
69.493
2.443
40.516
67.540
214.599
24
GONDA
21.827
48.700
11.408
224.540
80.960
387.435
26
BALRAMPUR
17.972
27.228
195.290
47.300
287.790
25
BAHRAICH
26.418
42.705
122.586
79.860
275.184
27
SHRAVASTI
12.329
15.868
14.328
53.900
96.424
831.375
1120.503
1381.077
2342.780
5726.810
Grand Total
6.308
3.615
3.615
51.075
C:\Documents and Settings\SURAJ\Desktop\state strategy plans for BG to EI\state strategy plans for BG to EI\up\9-Total Components.xls
Farm family benefited
Sr. No. Components 1 Rice
Item of work IPP demonstration Hybrid rice demonstration SRI demonstration Seed distribution (HYV) Seed distribution (Hyb.) Agricultural Implments Capacity building Gypsum distribution Micro nutrient
Unit No.
Expected No. of farming Area 1439 1439
No. No. Q Q No No ha ha
1440 1440 2510 3580 2154 1650 5050 61000
1440 1440 5020 7160 2154 1650 10100 122000 152403
No. No. Q No. No. No No. ha
240 1750 3700 18500 1504 1650 14800
240 1750 7400 18500 1504 1650 29600
ha
14320
28640
ha
740
1480 90764
450 2000 150 1500 250
450 4000 600 1500 250 6800
40091 190 250
80182 190 250 80622 85192
Total 2
Wheat
Demonstration Sprinkler set Seed distribution (HYV) Bio-fertilizer Agricultural implement Capacity building Incentive for line sowing Green manuring with Dhaincha Incentive for Dhaincha seed production
Total 3 Rabi maize
Demonstration Micro nutrient Seed distribution (Hyb.) Bio- fertilizer Capacity building
No. ha Q No. No. Total
4 Sugarcane
Intercropping Implement Capacity building
No. ha No. Total
5 Creaton of irrigation
No.
42596 Total
85192 415781
