1. National Conference on Agriculture for Rabi Campaign 2008 24 th & 25 th September 2008 New Delhi Madhya Pradesh 1

2. Agro Climatic Zones in Madhya Pradesh 2

3. Rainfall position CategoryNo. of Distt.Name of districts EXCESS RAINFALL (+20% & Above) 8 Morena, Bhind, Tikamgarh, Datia, Ashoknagar, Shivpuri, Damoh, Sheopukala NORMAL RAINFALL (+19% to –19%) 24 Chhatarpur, Jabalpur, Gwalior, Guna, Sagar, Neemuch, Vidisha, Katni, Alirajpur, Mandla, Balaghat, Rewa, Anuppur, Dindori, Panna, Burhanpur, Mandsaur, Seoni, Shahdol, Barwani, Dhar, Sidhi, Khandwa, Jhabua DEFICIENT RAINFALL (-20% to 59%) 18 Singroli, Umaria, Narsinghpur, Raisen, Ujjain, Satna, Indore, Rajgarh, Shajapur, Dewas, Betul, Ratlam, Bhopal, Khargon, Chhindwara, Sehore, Hoshangabad, Harda

4. 1. (a) Area (Unit in Lakh ha.) CropNormal2007 (FFC)Target 2008Estimated, 2008 Paddy17.1515.5915.3015.71 Maize8.748.809.158.73 Total Cereals38.3534.6833.5532.98 Urad5.224.665.505.09 Tuar3.133.254.453.63 Total pulses9.559.0111.209.85 Total Food grains47.88 43.69 44.7542.82 Soybean44.0750.2447.7551.42 Total Oilseeds48.7755.7453.9056.76 Cotton5.726.306.756.43 Grand Total102.37105.73105.40106.01 KHARIF ASSESSMENT

5. (b) Production (Unit in Lakh tonnes) CropNormal2007 (FFC)Target 20082008 Est. Paddy14.9614.6217.5517.67 Maize15.0411.3317.2016.59 Total Cereals40.0535.2444.0143.23 Urad1.791.632.131.91 Tuar2.372.194.013.27 Total pulses4.534.186.615.61 Total Food grains 44.5839.42 50.6248.84 Soybean39.2754.8055.2159.39 Total Oilseeds42.2457.8259.0462.88 Cotton (Lakh Bales)5.578.659.268.83 Grand Total89.64101.65114.39116.22

6. (C) Productivity (Unit –kg./ha.) CropNormal2007 (FFC)Target 20082008 Est. Paddy9189891125 Maize173212951900 Total pulses474464581570 Total Food grains931 902 11281141 Soybean89110921155 Total Oilseeds866103810981108 Cotton490700 Average87696210851096

7. (a) Area (Unit in Lakh ha.) CropNormal07-08 (FFC)Target 08-09 Wheat42.0437.4241.00 Total Cereals42.90 37.9442.00 Gram 26.38 24.3928.00 Total pulses34.33 31.2936.25 Total food grains77.23 69.2378.25 Mustard7.02 5.798.35 Total oilseeds8.57 6.8410.15 Grand Total86.28 76.8289.15 RABI PROGRAMME 7

8. CropNormal07-08 (FFC)Target 08-09 Wheat74.48 60.3282.00 Total Cereals75.92 60.9183.30 Gram 25.06 17.3528.00 Total pulses29.14 20.3832.35 Total food grains105.06 81.29115.65 Mustard7.05 3.978.98 Total oilseeds7.69 5.709.79 Grand Total114.85 90.17128.78 (b) Production (Unit in Lakh tonnes) 8

9. (C) Productivity (Unit – kg./ha.) CropsNormal07-08 (FFC)Target 08-09 Wheat1853 17482000 Total Cereals1729 16051983 Gram 951 6991000 Total pulses800 651892 Total food grains1309 11741478 Mustard1009 9271075 Total oilseeds895 833964 Total Rabi1330 11741444 9

10. Proposed programme RABI 2008-09 (Comparative ) ContentUnit06-0707-08 (FFC)08-09 Target Area(lakh.ha.)86.7276.8289.15 Production(lakh tonnes)119.0790.17128.77 Productivity(Kg./ha.)137311741444 10

11. 11 Main Crops2006-072007-08 08-09 Proposed Wheat8.0211.5913.12 Paddy3.968.8511.05 Maize20.8210.9434.15 Gram2.853.215.32 Urd1.174.567.42 Moong7.5815.9820.83 Arhar6.003.727.83 Mustard21.4318.8020.00 Soybean15.8414.7719.37 Seed Replacement Rate (%)

12. Seed availability : RABI – 2008-09 CropDistri. 07-08Target 08-09Availability 08-09 Wheat427258610000618641 Gram62564115000114610 Pea90061400013739 Lentil131853003178 Mustard759590009024 Linseed34112001171 Total509000756400760663 Unit – Qtls. 12

13. SEED TREATMENT CAMPAIGN Kharif 06 23%Rabi 06-0736% Kharif 07 40%Rabi 07-0852% Kharif 0858 %Rabi 08-09 65% (Proposed) Initiatives : Publicity through AIR, DD, local cable channels, posters, handbills etc. Organization of demonstration & training to the farmers Use of power operated seed treating machines Under PPP : MoU made with Dhanuka & BASF for this program involving demonstration, training & power operated seed treating machine. 13

14. Seed testing 14 Unit – Nos. YearSamples drawn Sample Analyzed Samples Standard Samples Sub- Standard 2006-07409133142471843 2007-08407640103247663 2008-09 (Aug. 08) 211321031742361

15. Target & achievement for Fertilisers Kharif 08 FertiliserKharif 07 consumption Kharif 08 TargetAchievement upto 15 Sept. Urea5.686.254.97 DAP2.734.003.40 Complex1.652.751.15 SSP3.493.752.82 MOP0.410.700.59 Unit – Lakh M.T. 15

16. Requirement of Fertilisers for RABI 2008-09 FertiliserHighest consumption Total requirement Month wise requirement Oct.Nov.Dec. Urea8.579.502.053.202.76 DAP3.324.251.981.820.34 Complex1.461.350.580.560.20 SSP2.513.301.401.430.44 MOP0.310.500.210.190.08 Unit – Lakh M.T. 16

17. FERTILISER QUALITY CONTROL Unit – Nos. Particular2007-082008-09 (15 th Sept.) Target for 2008-0950003330 Sample Analyzed49511957 Standard38881644 Non Standard1044311 17

18. INM Under INM Program State Govt. is promoting organic farming in big way. Under INM Program, subsidy being provided to the farmers for NADEP @ Rs.1000/-/pit or 50% Training to farmer. 3130 villages under organic farming identified as organic farming village Achievements in 2007-08 Nadep 179819 VERMI COMPOST PIT 13500

19. National Food Security Mission IMPACT OF INTERVENTION 2007-08 Area expansion Unit – Lakh Ha. CropsDistt.2006-072007-08 Wheat3028.2331.20 Pulses2021.0023.84 Productivity enhancement Unit - Kg./Ha. Wheat3017471963 Pulses20662763 Production enhancement Unit – Lakh tonnes Wheat3049.4061.25 Pulses2014.4923.66

20. IMPECT UNDER NFSM (cont.) ACTIVITYUNITCROP 2006-07 2007-08 Seed distributionQtl.Wheat4125055000 Pulse1219116700 Micro NutrientsHa.Wheat1810821136 Pulses899516041 MachineriesNo.Rotavator74140 Zero Till seed drill -100 20

21. National Food Security Mission – Wheat 07-08 ComponentUnit ProgrammeAchievement PhyFinPhyFin DemonstrationNo8800176.008231114.34 Seed distribution (33% SRR)Qtls2000001000.0065181204.42 Seed Minikit of improved varietiesQtls524472.8836440.00 Incentive for Micro nutrientsHa52305261.531746053.24 Incentive for GypsumHa1455072.7538448.32 Zero Tiliage Seed drill machineNo1095164.25372.08 Incentive for RotavatorNo660198.0021046.50 Assistance for diesel pump sets for 5 HPNo2327232.701666117.60 Farmers Training at FFS pattern.No600102.0030341.23 Misc. Exp.Rs0172.42021.70 Total4255.53609.43 21

22. National Food Security Mission – Wheat 08-09 COMPONENT Programme UNIT PHYFIN Demonstration Rs2000/- per Demo.(Nos)NO11000220 Seed Distribution (33%SRR) 500/-per qt.(qut.)QTLS2000001000 Seed Minikite of improved Varieties Full Cost(Nos)NO572000 Incetive for micro nutrients 500/- per ha.(Ha.)HA2200001100 Incetive for Gypsum (salt eff.soils )500/-er.ha.(Ha.)HA20000100 Zorotillage seed drill machine15000/- per machine(No.)NO760114 Incetive for Rotavators 30000/- per machine(No.)NO40001200 Assistance for diseal pumpsets of 5 hp 10000/- per set(Nos)NO119151191.5 Farmer Traninig on FFS pattern17000/-per tra.(Nos)NO660112.2 Project Management team & POL, other Exp.at distt.levela. Miscellaneous Expenditure RS30191.40 Project Management team & POL, other Exp.at state.levela. Miscellaneous Expenditure RS113.87 GRAND TOTALRS 5242.97 22

23. National Food Security Mission – Pulse (Kharif) 2008-09 COMPONENT ProgrammeAchievement UNIT PHYFINPHYFIN Purchase of Breeder Seed (Full Cost)Qtls53027.7475.20.11 Production of Foundation & Certified SeedQtls400040.00100418.00 Distribution of Certified SeedsQtls370044.4015154.00 Zypsum / Lime DistributionHa28000210.0023840.56 Micro NutrientsHa28000140.0029322.21 IPMHa30000225.00699813.05 Distribution of Sprinkler SetsNo2300172.5033828.09 Extension Training (FFS)`No15125.67585.03 Project Management team & POL, other Exp.at distt.levela. Miscellaneous Expenditure RS 2089.40203.06 Project Management team & POL, other Exp.at state.levela. Miscellaneous Expenditure RS 111.2800 Grand Total985.9974.11 23

24. National Food Security Mission – Pulse 2007-08 ComponentUnitProgrammeAchievement PhyFinPhyFin Purchase of breeder seedQtls1905.992.851320.46 Production of foundation / certified seedQtls20000200.001752245.52 Distribution of seedQtls25000300.002331398.97 INMHa41157250.701844744.21 IPMHa30000225.001742740.65 Sprinkler setNo6206465.45327052.61 ContingencyNo0100.0005.27 Strengthening of seed certification agencyNo010.0000.00 Extension trainingNo5050.00100.33 Total1694.00288.02 24

25. National Food Security Mission – Pulse 2008-09 COMPONENT Programme (Rabi) UNIT PHYFIN Purchase of Breeder Seed (Full Cost)Qtls109257.16 Production of Foundation & Certified SeedQtls16000160.00 Distribution of Certified SeedsQtls17585211.02 Zypsum / Lime DistributionHa115000862.50 Micro NutrientsHa115000575.00 IPMHa118460888.45 Distribution of Sprinkler SetsNo5700427.50 Extension Training (FFS)`No36962.73 Grand Total3244.36 25

26. Component UnitTargetAchievement PHY.FIN.PHY.FIN. Demonstration of improved package of practicesNo.100025.009105.50 Demonstration of system of rice intensificationNo.50015.006153.15 Demonstration on hybrid rice technologyNo.2467.382251.35 Assistance for distribution of hybrid riceQt.300060.0011764.00 Assistance for distribution of HYVs seedQt.83640418.00981822.50 Seed Minikits of high yielding varietiesNo.196800.00180120.00 Incentive for micro nutrients (in deficient soils)Ha.46000230.001557020.00 Intensive for liming in acid soilsHa.15007.5000.00 Incentive for conoweeder and other farm implements No.8192245.7600.00 National Food Security Mission – Rice 2008-09

27. S. No. ComponentUnitTargetAchievment PHY.FIN.PHY.FIN. 10Assistance for plant protection chemicals & bio- pesticids Ha.24600123.0091155.00 11Farmers training at FFS patternNo.19733.491127.14 12Awards for best performing districtNo.00.000 13Misc expenditure aProject Management Team and other MISC Expenses at district level No.957.24911.71 bProject Management team and other MISC Expenses at State level No.113.8710.00 GRANT TOTALHa.1236.4480.35 Cont.

28. Unit - Rs in lakh Allocation in 2007-0810561 SLSC approval (Stream-I)7902 Fund Released by GOI January 2008 Stream-I7112 Stream-II2600 Expenditure up to 30-08-20082906 Balance of Stream-II of 2007-082600 Indicative allocation for 2008-0940000 Total Funds available for 2008-09  Allocation by GOI 14605  Unspent Balance 2600  SLSC approval - 08-09 17205 Fund released by GOI  Stream-I 4074  Stream-II 1929 28 RASHTRIYA KRISHI VIKAS YOJANA

29. 29 RASHTRIYA KRISHI VIKASH YOJANA 2007-08 Rs. in Lakhs DEPARTMENT Projects Sanctioned SLSC Funds available Expenditure Agriculture678661082531 Animal Husbandry587528298 Fisheries20018021 Horticulture32829655 Total836171122905

30. 30 RASHTRIYA KRISHI VIKASH YOJANA 2008-09 Rs. in Lakhs DEPARTMENT PROPOSED OUTLAY REVISED OUTLAY PERCENTAGE Agriculture280681204370 Animal Husbandry7499326919 Fisheries16696884 Horticulture277812057 Total4001517205100

31. EXTENSION PPP: ATMA is working with 8 partners namely ITC, ISAP, PRADAAN, GVT, ASA, MPRLP, DAAWAT, K.J.EDUCATION Soc. Partners are working in the areas of Farm schools, demonstration, training, exposure visit, Kisan Goshthi etc. ATMA SANDESH: Partner is K.J. Education Society, Bhopal. One lakh “Atma Sandesh” is published every month It is circulated to all cooperative societies of MP, divisional and district head quarters of Agriculture and allied departments,71000 Kisan Mitra and kisan Didi DEMONSTRATION: 9689 demonstrations have been conducted in ATMA PPP till July 2008 FARM SCHOOL: 684 farm schools have been established by ATMA PPP till July 2008 KRISHI VIGYAN MELA: 46 Krishi Vigyan Melas have been organised in Kharif 2008, in the state 2.5 lakh farmers attended the Mela. 31

32. Other PPP Partners SOPA and ASA are the partners in ISOPOM scheme Dhanuka & BASF are working in the field of seed treatment AGRIBUSINESS / AGRICLINIC: 497 persons trained by MANAGE, Hyderabad Hello Gram Sabha - 40 minutes broadcast by AIR, Bhopal On every second and 4 th Friday of the month Gram Mangal 30 Minutes program Telecasted by DD Bhopal Krishi Darshan Broad spectrum program telecasted by DD Bhopal 32

33. ATMA PPP PartnersNo of dist./blk Partner contribution % Project value (Rs. Lakhs) ITC Limited22/8350663.70 K.J. Education Society48/3135048.00 Dawat Foods8/2550.4301.80 ISAP6/3420375.53 GVT7/1920214.58 ASA8/151594.53 PARADAN7/311075.57 MPRLP7/3110623.12 Grand Total2406.83 33

34. Best extension practices Farm School 684 farm schools established under ATMA PPP in Kharif 08 Demonstration 37461 demonstrations conducted in Kharif 08 Community Radio Station First community radio station in state at Sironj, distt Vidisha Technical partner is ISAP SIAET to apply for license from GOI for 311 CRS block level 311 CRS are to be established in coming year Kisan Call Center (KCC) KCC established at Bhopal by State Govt. The technical partner is ISAP The Toll free No. is 18002334433 34

35. 35 Unit – Area in ha S.No.Practices – Kharif-08TargetProgress 1Medagasker Method in Paddy6514428946 2Special Programme for Basmati Rice3332428538 3Hybrid Paddy Programme8420065077 4Replacement of upland Paddy with Oilseed & Pulse 3753012965 5Raised bed planting in Soybean2641717164 6Ridge and Furrow method in Soybean6703357232 7Hybrid Jowar Programme11032790970 8Hybrid Maize Programme185847174841 9Demonstration on crops (at least one Demo. per village) 5722137461 10Intercropping programme15440401139756 Best practices adopted by the State

36. Special programmes In the year 2006-07 total Kisan Mitra & Kisan Didi 78288 were trained Scheme for training to Schedule cast and Schedule tribe farmers has been launched from 2007-08 Scheme for training to Women farmers, has been launched from 2007-08 Campaign of seed treatment for Kharif and Rabi crops. Transfer of Technology through ATMA scheme Focus on minor irrigation and ground water recharge: State support to farm ponds, tanks Revival of extension system: ATMA, KRISHINET, KCC, IVRI, Kisan Mitra/ Kisan Didi; farmer clubs; more staff Organization of field demonstrations and training by ITC & Department of Agriculture under PPP model of ATMA 36

37. Capacity building of the field functionaries Increasing Seed replacement rate Use of high yielding varieties Large scale Seed treatment Use of Bio-fertilizers and Micro nutrients Balance use of fertilizers Plant protection – Chemical and Biological Inter cultural operations Water Management (adequate & timely Irrigation) STEPS - TO IMPROVE PRODUCTIVITY 37

38. Financial Status of SHM Madhya Pradesh upto August - 2008 S.No.Year A.A.P Approved Funds Released Funds Utilized 1.2005-065971.0002839.770481.670 2.2006-077427.1004291.7505135.680 3.2007-0813871.5105537.4904428.061 4.2008-0912235.8000.000878.304* (Rs. In Lac.) * Upto August, 2008

39. National Horticulture Mission in Madhya Pradesh Mission started during 2005-06 31 Districts are included out of 50 districts. Focus crops are :- 1. Fruits :Mango, Guava, Orange, Anola, Ber, Pomegranate, Custard apple and Banana 2. Spices :Chilli, Garlic and Coriander 3. Flowers : Loose, Bulbous and Cut flowers

40. Area covered under Horticulture Crops upto Aug-08 CropsUnitUpto 2007-08 During 2008-09 (upto Aug-08) FRUITSHact.22870.4909323.250 SPICESHact.16221.2254816.75 FLOWERSHact.2352.000673.250 TOTAL41443.71514813.25 Old orchards rejuvenated upto Aug-2008 CropsUnitUpto 2007-08 During 2008-09 (upto Aug-08) OrangeHact.5013.500-- MangoHact.821.250-- GuavaHact.866.000-- TOTAL 6700.75 -- Farmers Training upto Aug-2008 Farmers TrainingUnitUpto 2007-08 During 2008-09 (upto Aug-08) Inside the StateNo.13123250 Outside the StateNo.11700303

41. MARKETING Agricultural Marketing Reforms - Provision regarding Contract farming w.e.f. 01-09-04 Provision of Single License for more than one market area E-Agricultural Marketing – 1 st phase 64 APMCs and all 7 divi. Offices computerized

42. MICRO IRRIGATION SCHEME 1.Subsidy Provision under Scheme : 70 -80% Central Sector-40% State Sector-30-40% For General Category-30% For SC/ST Category-40% 2.Liberty to purchasing of System from registered company & his authorized dealer for farmers. 3.Active participation of Panchayati Raj Institution. 4.Maintenance/Warranty by manufacturing company after purchasing of system for 3 years. 42

43. TARGET & ACHIEVEMENT UNDER MICRO IRRIGATION 2005-06 to 2008-09 (Upto August 08) Component PhysicalFinancial TargetAchieve.ProvisionExpenditure GOIStateTotalGOI StateTotal Drips14927113653175 27795954203211683200 Sprinklers940511303564390953442315757 Drips Demo. 254119940 34236 Total 2458622787386531697034250914853994 (Phy. in Hect./Fin. in lakh) 43

44. 44