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1 Agriculture and Cooperation Department Government of Gujarat Gujarat Agriculture XI PLAN Outcomes & Strategies May 18 th, 2009.

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Presentation on theme: "1 Agriculture and Cooperation Department Government of Gujarat Gujarat Agriculture XI PLAN Outcomes & Strategies May 18 th, 2009."— Presentation transcript:

1 1 Agriculture and Cooperation Department Government of Gujarat Gujarat Agriculture XI PLAN Outcomes & Strategies May 18 th, 2009

2 “One's destination is never a place but rather a new way of looking at things.” - Henry Miller

3 3  Total Geographical Area: 196 lakh hectares  Net Area Sown: 101 lakh hectares  Total Cropped Area: 128 lakh hectares  Agro Climatic Zones: 8  Gross Irrigated area: 36%  Net Irrigated area: 34.4%  Total Operational land holder: 42.4 lakh  Average land holding: 2.33 ha Gujarat Agriculture at a Glance

4 Agro-climatic Zones of Gujarat According to Rainfall and Soil Type SrSub-regionRainfall (mm)Types of Soil 1Southern Hills1500 and aboveDeep black with patches of coastal alkali lateritic and medium black soil 2South Gujarat1000 to1500Deep black clayey soils 3Middle Gujarat800 to1000Deep black to loamy sand 4North Gujarat400 to 700Medium black 5North Arid Zone250 to 500Sandy and saline soils 6North Saurashtra400 to 700Shallow medium black soils 7South Saurashtra645 to 700Shallow medium black & calcareous soils 8Bhal & Coastal Area625 to 1000Medium black poorly drained and saline soils

5 Gujarat Climate Mega thermic category with mean soil temperature exceeding 28°C. Air temperature in January normally remains over 10°C. Maximum temperature in May goes over 45°C in north and north-west Gujarat. Rainfall is the most dominant climatic factor. Average rainfall is 972 mm, received in 35 days mostly from June to September with a coefficient of variation (CV) of 50%. Spatially it ranges from 300 mm in north-west to 2,200 mm in south-east. 12 out of 26 districts of Gujarat are drought prone. 24.94% area falls under arid and 33.56% is under semi arid area region.

6 Annual Rainfall – Gujarat (in mm) Average = Years 1998 to 2007

7 GUJARAT Area in lakh ha.

8 GUJARAT AGRICULTURE AT A GLANCE Major Crops: Kharif: Cotton, Groundnut, Sesamum, Castor, Paddy, Bajra, Maize, Tur, Green Gram, Sugarcane Rabi / Summer: Wheat, Rice, Maize, Mustard, Gram, Groundnut, Bajra Major Rainfed Crops: Bajra, Groundnut, Sesame, Pigeon pea, Green Gram, Gram, Desi Cotton, Sorghum, Soyabean

9 DISTRICT & MAJOR CROPS Pm, Mu, Ca W, Mu, Ca Sc, Fc Co, So

10 10 Sr No SourcesUltimate Irrigation Potential Irrigation Potential created upto June, 2008 Maximum utilization upto June, 2008 ASurface water 1. Major & medium schemes 2. SSP (including conjunctive use) 3. Minor projects 18.00 17.92 3.48 14.92 4.66 4.00 12.56 2.53 2.76 Total of A39.4023.5817.85 BGround water (including pvt. Resources) 25.4818.1719.57 Total of A + B64.8841.7537.42 CIndirect benefit through water conservation programme -5.204.66 TOTAL64.8846.9542.08 Irrigation Potential in Gujarat (lakh ha) Source: Narmada, Water resource, Water supply & Kulpasar department

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12 Crop Performance: Area (lakh ha) CropNormal2006-072007-082008-09 Rice6.806.897.596.89 Wheat6.4810.7212.7412.07 Bajra10.629.269.226.84 Maize4.834.484.244.19 Major Cereals 28.7331.3533.79 29.99 Tur3.012.572.652.68 Gram0.981.972.152.28 Major Pulses 3.994.544.84.96 Major Food grains 32.7235.8938.5934.95 Groundnut19.6418.5318.5719.10 Castor3.543.273.584.60 Sesame3.643.293.002.46 Mustard2.593.483.372.95 Major Oil Seeds 29.428.628.529.1 Cotton18.0523.7224.2224.17 Sugarcane2.392.162.111.88 Normal shows average of 2001-02 to 2005-06, Last 3 yr 2006-07 to 2008-09

13 Production Performance: (lakh tonnes) CropNormal2006-072007-082008-09 Rice11.41 14.7411.41 Wheat16.0627.9738.3828.97 Bajra13.339.5713.078.84 Maize7.602.028.836.03 Major Cereals 48.4050.9775.0255.25 Tur2.362.152.942.44 Gram0.813.062.102.05 Major Pulses 3.175.215.044.49 Major Food grains 51.5756.1880.0659.74 Groundnut26.9018.5032.9926.77 Castor5.885.897.088.28 Sesame1.661.051.410.88 Mustard3.534.765.512.95 Major Oil Seeds 38.130.24738.9 Cotton40.5378.7682.7679.62 Sugarcane17.2516.5515.1915.04 Normal shows average of 2001-02 to 2005-06, Last 3 yr 2006-07 to 2008-09

14 Productivity Performance: (Kg./Ha.) CropNormal2006-072007-082008-09 Rice1673165619431656 Wheat2423260330132400 Bajra1252103414181292 Maize156545120831439 Major Cereals 1685162622201842 Tur8068381110910 Gram761950979899 Major Pulses 79411481050905 Major Food grains 1576156520751709 Groundnut136799917761402 Castor1668180019781800 Sesame454319470358 Mustard1339136916351000 Major Oil Seeds 1294105716481336 Cotton372563581560 Sugarcane7266766071998000 Normal shows average of 2001-02 to 2005-06, Last 3 yr 2006-07 to 2008-09

15 Yield Gap Management

16 CropsKg./ Ha Graphical View Strategies Irrigated Rice Potential State Average (Avg. of Five Years) Difference % 3300 2193 34 % Use of Hybrid varieties Availability of Seedling Implementation of SRI technology Micronutrient management Control of sucking pest & BLB Disease Farm mechanization Maize Potential State Average (Avg. of Five Years) Difference % 3500 1211 65 % Use of Hybrid varieties Micronutrient management Dissemination of package of practices in tribal pockets

17 Yield Gap Management CropsKg./ Ha Graphical View Strategies Wheat (Irri.) Potential State Average (Avg. of Five Years) Difference % 5000 2932 41 % Rapid multiplication of GW366 Ensure timely sowing Introduction of thermo- insensitive varieties Effective weed management Increased use of sprinkler irrigation

18 Yield Gap Management CropsKg./ Ha Graphical View Strategies Groundnut (Kharif) Potential State Average (Avg. of Five Years) Difference % 2200 1535 30% Increase availability of Certified seed supply Ensure 100 % seed treatment Improve SRR Micronutrient management Management of Soil born diseases & Improved soil health Use of Mulching & Aflatoxin free seed

19 Yield Gap Management CropsKg./ Ha Graphical View Strategies Castor Potential State Average (Avg. of Five Years) Difference % 3500 1862 47% Increase availability of Certified seed of Castor GC7 Ensure crop rotation Effective management of soil born diseases Integrated pest control Micronutrient management Sugarcane Potential State Average (Avg. of Five Years) Difference % 12000 7575 37%  Increased use of micro irrigation systems  Integrated pest & disease management  Improved soil health  Micronutrient management

20 Yield Gap Management CropsKg./ Ha Graphical View Strategies Cotton (Irrigated) Potential State Average (Avg. of Five Years) Difference % 4000 2349 41% Increased use of micro irrigation systems Integrated pest & disease management Improved soil health Micronutrient management

21 Yield Gap Management CropsKg./ Ha Graphical View Strategies Cumin Potential State Average (Avg. of Five Years) Difference % 800 529 34 % Crop rotation Ensure availability of Guj. Cumin-4 variety Ensure 100 % seed treatment Efficient disease management Increase irrigation facilities Mango Potential State Average (Avg. of Five Years) Difference % 15000 8100 46% High density plantation Disease-pest management Rejuvenation of senile plantation Increased use of Micro Irrigation & Mulching Use of micronutrients and growth promoters Better post harvest Management

22 Yield Gap Management CropsKg./ HaGraphical View Strategies Banana Potential State Average (Avg. of Five Years) Difference % 62000 48800 21 % Increase use of micro irrigation Micronutrient management Use of tissue cultured plants Quality improvement Better post harvest management

23 Production increase @ 6 % Area increase @ 3 % Productivity increase @ 7 %

24 Targets: Area (lakh ha) CropLast year2009-102010-112011-12 Rice6.897.187.427.67 Wheat12.0711.5612.4213.35 Jowar1.651.491.541.59 Bajra6.849.8710.2210.60 Maize4.195.205.345.48 Other Cereals1.280.550.570.60 Major Cereals32.9235.8437.5239.29 Tur2.683.363.443.52 Gram2.281.831.962.10 Other Pulses3.575.125.295.48 Total Pulses8.5310.3110.6911.10 Total Food grains41.4546.1548.2150.39

25 Targets: Area (lakh ha) Crop Last year 2009-102010-112011-12 Groundnut19.1021.6022.3123.07 Castor4.604.284.434.59 Sesame2.464.004.074.14 Mustard2.954.064.354.65 Total Oil Seeds29.1134.6435.9037.24 Cotton24.1721.9721.4720.98 Sugarcane1.881.941.961.98 Tobacco0.880.820.840.85

26 Targets for Production: (lakh tonnes) Crop Last year 2009-102010-112011-12 Rice11.4114.8816.3117.88 Wheat28.9736.2440.8746.09 Jowar2.241.611.751.91 Bajra8.8413.6414.9916.48 Maize6.037.177.798.47 Other Cereals1.780.430.480.52 Total Cereals59.2773.9882.2091.34 Tur2.443.273.583.92 Gram2.051.962.192.45 Other Pulses1.842.472.682.92 Total Pulses6.337.708.459.29 Total Food grains65.6081.6890.65100.63

27 Crop Last year 2009-102010-112011-12 Groundnut26.7733.8837.1340.74 Castor8.289.029.9410.94 Sesame0.881.791.932.08 Mustard2.956.477.338.31 Total Oil Seeds38.8851.8457.0962.96 Cotton79.6293.3997.37101.52 Sugarcane15.0415.3015.8616.43 Tobacco1.491.731.841.96 Targets for Production: (lakh tonnes)

28 Targets for Productivity: (Kg./Ha.) CropLast year2009-102010-112011-12 Rice1656207321982331 Wheat2400313632903451 Jowar2240108211391200 Bajra1292138314671554 Maize1439137814601548 Other Cereals690787830874 Total Cereals1800206421912325 Tur91097310411114 Gram89997310411114 Total Pulses742747791837 Total Food grains1583177018801997

29 Crop Last year 2009-102010-112011-12 Groundnut1402156816641766 Castor1800210622402384 Sesame358449475503 Mustard1000159316861786 Total Oil Seeds1336149615911691 Cotton560723771823 Sugarcane8000788080778279 Tobacco1489209521992309 Targets for Productivity: (Kg./Ha.)

30 Major inputs required for Agriculture Production:- (1)Seed: HYV, Improved variety (2)Fertilizer: Including organic fertilizer (3)Pesticide: Includes bio pesticides, weedicides (4)Irrigation Facilities: Includes Drip & Sprinklers To fulfill the basic input needs, required sufficient credit support to farmers at proper time with reasonable interest rate and easy availability.

31 SEED SUPPLY – XI Plan CropProduction of Certified seed (Lakh qtl) Distribution of Certified / Quality seed (Lakh qtl) Cereals21.2627.75 Pulses 1.613.99 Oilseeds 4.7418.78 Cotton0.831.65 Total28.4452.17 Projection for targeted distribution is based on 25 % SRR for self pollinated crops, except Groundnut 35 % SRR for cross pollinated crops 100 % for Hybrid crops

32 SEED - SRR CropExisting SRR 2007-08 Projected SRR 2011-12 Paddy20.2836.35 Moong22.2035.25 Udid27.4033.47 Tur16.7837.64 Sesame85.8195.50 Desi Cotton23.5035.50 Groundnut1.904.53 Wheat23.8830.78 Gram15.3126.65 Mustard70.3890.00 To fulfill the SRR target, State Govt has the scheme to provide financial assistance on additional Certified seed production with provision of 20.00 Crores in State Budget

33 Projection for fertilizer Year Annual Consumption (In lakh MT) NPK Ratio NitrogenPhosphorousPotashTotal 2007-0810.534.251.4616.237.20 : 2.91 : 1 2008-0910.814.851.7217.466.33 : 2.82 : 1 2009-1010.004.351.6515.805.94 : 2.64 : 1 2010-1110.204.501.8016.505.67 : 2.50 : 1 2011-1210.404.702.0017.105.20 : 2.35 : 1 Ratio to be achieved through: Soil health card program, Awareness on Balanced use of fertilizer & promotion of Organic components.

34 Input Management 100% Seed treatment & Distribution of seed dressing drums Promotion of IPM & awareness for proper pesticide application technique Promotion of Botanical pesticides & Biological pest control Use of Biocides and agent will be popularized. Strengthening of pest surveillance & forecasting system. Strengthening of infrastructure development of biological control agents. Promotion of Vermi-compost, Bio fertilizers, Organic farming & certification Strengthening of Quality control laboratories

35 Farm mechanization Financial assistance through CSS, State plan scheme Micro irrigation (3.00 lakh ha in next 3 years) – GGRC Training through FTC, KVK Investment in processing sector – Global Investor summit On farm value addition

36 Planning for development of Arid /Semiarid areas Management of soil Moisture conservation Ground water recharging Efficient use of irrigation water Micro Irrigation Balanced use of Fertilizers Selection of the crop and varieties Agricultural practices Plant protection Sustainable agriculture practices

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38 CSS Scheme (2006-07) (Rs. In Lakh) Sr.SchemeGOI:StateApproved Outlay GOI Release Exp.% Against Release 1 Cotton Mini Mission 75:251200.001095.111072.6597.95 2 ISOPOM 75:251905.00952.501476.37155.00 3 Macro Management 90:105218.002330.845853.58251.13

39 CSS Scheme (2007-08) (Rs. In Lakh) Sr.SchemeGOI:StateApproved Outlay GOI Release Exp.% Against Release 1 Cotton Mini Mission 75:251500.001372.181240.2390.38 2 ISOPOM 75:251905.001000.001671.06167.10 3 Macro Management 90:105465.005771.655382.8693.26 4 NFSM 100% CSS 737.25 76.4510.37 5 ATMA 90:10699.00311.78252.7481.06

40 CSS Scheme (2008-09) (Rs. In Lakh) Sr.SchemeGOI:StateApproved Outlay GOI Release Exp. % Against Release 1 Cotton Mini Mission 75:251530.001283.271307.54101.89 2 ISOPOM 75:252790.001590.632183.17137.25 3 Macro Management 90:105045.00 4725.3093.66 4 NFSM 100% CSS 1308.00833.00505.0060.62 5 ATMA 90:10910.76343.85318.7492.69

41 32 Projects sanctioned under RKVY for the year 2007-08 (Rs.in lakhs) Sr. No Stream I or II SectorNumbers of Projects Fund Sanctioned Fund released Exp. up to March-09 Unspent balance as on 1-4-09 1Stream-ISoil & Water conservation 223268.002941.18 -- 2Crop Husbandry130.00 --- 3Marketing1397.76324.58309.90-- 4Agri.Research & Ext. 2122.62 14.68 5Animal Husbandry292.62 15.00 Total283901.003511.003481.3229.68 6Stream- II Soil & Water conservation 41250.00 -- Total325151.004761.004731.3229.68

42 75 Projects sanctioned under RKVY for the year 2008-09 (Rs.in lakhs) Sr No. Stream-I or II SectorNo. of Projects Fund Sanctioned Fund released Exp. up to Mar.-09 Unspent balance as on 1-4-09 1Stream-IAgri. Res. & Ext.315727.375258.025053.96204.06 2Crop Husbandry102600.781910.08310.201599.88 3Horticulture136.40--- 4Animal Husbandry72478.361303.971249.8654.11 5Soil & Water Conservation 46662.386167.31 - 6Marketing52943.291891.95627.541264.41 7Fisheries31532.001304.29370.90933.39 8Social Forestry3515.62418.38391.7626.62 Total6422496.0218254.0014171.534082.47 9Stream-IISoil & Water conservation 85509.00 -- 10Animal Husbandry1400.00 399.630.37 11Agri. Res.& Ext.2176.00 175.510.49 Total116085.00 6084.140.86 Grand Total7528581.0224339.0020255.674083.33

43 Sr.NoYearGrant released by GOIExpenditure up to March.09 Expenditure in % Stream-IStream-IITotalStream -I Stream-IITotal 1234567 8 9 12007-083511.001250.004761.003481.321250.004731.3299.37 22008-0918254.006085.0024339.0014171.536084.1420255.6783.22 Total21765.007335.0029100.0017652.857334.1424986.9985.86 RKVY Performance (March-09 ending) (Rs in lakhs)

44 Mission Statement To increase crop grown area of major agricultural crops to 111.5 lakhs ha. by the end of 11th plan, (97.49 lakh ha – 2008-09, 14% increase) To increase production of major agricultural crops with the output of 231.3 lakh tonnes by the end of 11th plan, (159.70 lakh tonnes – 2008-09, 45% increase) To increase gross productivity of major agricultural crops 2076 kg/ha by the end of 11th plan, (1638 kg/ha – 2008-09, 27% increase) To ensure food and nutritional security with the production of 100.6 lakh tonnes by the end of 11th plan, (65.60 lakh tonnes – 2008-09, 53% increase)

45 Major Goals To improve the economic viability of farming by focusing on farmers’ net income and to ensure that net income increases over time in a sustainable manner. To mainstream the equity and gender dimensions. To introduce and develop a social security for farmers. To protect and improve the land, water, biodiversity and climate resources essential for sustained advances in the productivity. To ensure nutrition security by increasing production and productivity. To attract and retain youth and women in scientific farming. To develop Gujarat as an Agri Business hub.

46 46 Integrated Extension Activities Rabi campaign through kisan shibir, krushi-gosti, exhibition, krushi-mela Campaign for seed treatment in rabi-summer Extension for INM, IPM & judicious use of available irrigation water Implementation of ATMA, KCC Involving NGOs and PPP in extension services Publishing progressive farmers’ innovative practices Advice on crop planning and management at micro level by subject experts Training to the trainers (field extension staff) FFS, Block demonstration, Krishi mela, Prerana Pravas

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48 New Initiatives of the State Government Establishment of Green Revolution Company for Micro Irrigation. One month long awareness creation programme “Krishi Mahotsav” Issuance of Soil Health Cards (17.50 lakhs) Three phase 24×7 electricity supply to all villages (Jyotigram Yojna) Enabling of Contract Farming Framing of Bio-technology Policy & Agri Business Policy Policy for waste land utilization Keen implementation of GOI initiatives: National Horticulture Mission, NFSM, RKVY, National Project on Organic Farming, ATMA, KCC Residual Testing Laboratory: Navsari 37 APMCs connected by futures market through NMCDX 4 Agricultural Universities, 4 excellence center in each university

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50 SWOT Analysis of Gujarat Agriculture 8 Agro-climatic zones, Wide varieties of soil, More than 40 major crops Predominance of non-food, high value crops --- i.e. cotton, castor, tobacco, isabgul, cumin, fennel, mango groundnut, banana Entrepreneurial farmers Longest sea coastline Well developed infrastructure Agro Industries Policy Well developed Co-operatives Dominance in milk sector Good Governance + original initiatives Relatively strong marketing network Recent attention to post harvest management STRENGTH

51 SWOT Analysis of Gujarat Agriculture 70% area depend on rain (After completion of Sardar Sarovar Project it will be 49%) Uneven distribution of rain i.e. In Kachchh – 400 mm & In South Gujarat -1500 mm Drought prone area Arid and semi arid area 19.61% & 9.46% Respectively share in India Declining land holding i.e. The average size of holding has reduced from 4.11 ha in 1970-71 to 2.62 ha in 1995-96 and 2.33 ha in 2000-01.(Provisional) Saline and water logged area i.e. 21.80% & 19.62% of total irrigated area respectively Low technology assimilation capacity in rural areas High cost of power Flood / erosion WEAKNESS

52 SWOT Analysis of Gujarat Agriculture GM crops, Biotechnology Horticultural Development Agri export zone i.e. Potato, Castor, Isabgul, Fruits. Datepalm, Duram wheat etc Organic farming: Special Zone, Market for organic product Agro processing Industries i.e. Cotton, Oilseed, Tomato, Cumin, Isabgul, Castor, Papaya, Fruits & Vegetables Export potentiality i.e. Cotton, Cumin, Onion, Garlic, Castor, Isabgul, Mango, Other fruits & vegetables, Flowers, Duram wheat, Processed maize etc Corporate and contract farming Investment in Agriculture Sector Private Market, Terminal Market, E-market IT network Public – Private Partnership, NGOs work Use of solar energy in agriculture, Benefit of natural resource Opportunity

53 SWOT Analysis of Gujarat Agriculture Inadequate and erratic nature of rainfall Frequent draught Soil erosion, Depletion of Water Table, Salinity ingress / Sea Water Ingress Market fluctuation Inadequate processing facilities Threats

54 Agril. Credit Plan/Achievement through three tier Co-op. Credit Structure. Items / Year2006-072007-082008-092009-10 No. of PACS7857 No. of farmers affiliated with PACS 24.75 lacs 24.75 lac Agril. Credit Planning (1) Crop Loan Rs. (2) Term Loan Rs. 3200 cr 278 cr 3200 cr 278 cr 3500 cr 306 cr 4250 cr 336 cr Agril Credit Achievement (1) Crop Loan (A) No. of KCC (B) Amount Rs. (2) Term Loan Rs. 10.80 lacs 3185 cr 131 cr 10.81 lacs 2461 cr 288 cr 11.83 lacs 2744 cr 300 cr 12.50 lacs 1300 cr till date - NB.(1)All eligible members are provided crop loan through Kisan Credit Card (KCC)

55 Measures for Strengthening of Cooperative Credit Structure Technological upgradation of system at PACS, DCCBs & State level. Improvement of MIS among three tiers & in organization. Implementation of CAS in CCS. Computerization of accounts, data & forms. HRD initiatives, training of staff & directors.

56 Cont…… Increase in refinance to CCS from NABARD. Steps to increase low cost deposits by promoting SHGs. Diversification of business/portfolio. Implementation of Vaidhyanathan committee measures to strengthen Credit Cooperative Structure.

57 Functioning of Existing Market Committees (Yards) YearNo.of APMCs No.of Talukas Pri.Mkt. Yards Sub- Yards Total 2005-06204225183207400 2006-07209225198203401 2007-08209225198203401 2008-09207225196218414

58 Last Five Years Turnover (Sales) of Commodities through APMCs. Sr. No.YearArrivals in M.T. Amount Rs.in crores 1234 1.2005-061258.9710770.01 2.2006-071152.5312411.35 3.2007-081144.8513270.27 4.2008-091254.2314315.49 (approximately

59 Strengthening of Agricultural Marketing Under RKVY FacilitiesNormalTribalTotalUnit Cost Area (in sq.mt) Total cost (Rs.in lakhs) Cold Storage090211Rs.250 Per unit 2750.00 Godowns492372Rs.15 lakhs per unit 1080.00 Solid waste330841Rs.10 lacs Per unit 410.00 Strengthening of new APMCs 140519Rs.40 lacs Per unit 760.00 +3% of the Project cost 150.00 Total5150.00

60 “Each success only buys an admission ticket to a more difficult problem.” - Henry Kissinger

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