1. R.S.Gopalan R.S.Gopalan Director of Agriculture, Odisha Director of Agriculture, Odisha ACTION PLAN FOR ODISHA

2. Sl. No Name of the Project PhysicalFinancial Rs. In Lakh UnitItem wise target Ach. Outlay Appd. by GOI Funds released by State Govt. Expenditure incurred 1System of Rice Intensificationha.18352 596.44 2 Sugarcane Development Package for Sugar Factory Areas ha.1250 99.00 3 Integrated Technological Approach for Sustainable Sugarcane Cultivation ha.600 125.70 4 Bio-Fertiliser Application for Sustainable Crop Production Qtl.72003554111.43 5 Popularisation of Hybrid Maize Cultivation in the State (Kharif) ha.30000 1210.00 6Management of Acid Soilsha.113008035234.28100.00 7 Capacity building of Extension Personnel Nos. 32452595198.06128.06 8e-Pest SurveillanceNos13 269.50240.30 9 Intensification of Hybrid Sunflower Cultivation in Orissa under P-P-P Mode during Rabi 2010-11 ha.1204011790548.34532.95 10 Popularisation of Hybrid & HYV paddy minikits Nos. 4525 8.20 INTERVENTION WISE PHYSICAL & FINANCIAL PROGRESS UNDER BGREI- 2010-11 AGENDA – I.I Cont…

3. Sl. NoName of the Project Physical Financial Rs. In Lakh Unit Item wise targetAch. Outlay Appd.By GOI Funds Released by State Govt. Expenditure incurred 11 Popularisation of Hybrid Maize in P-P-P Mode (Rabi-2010-11)ha. 51505000208.00202.00 12 Upscaling of Pulse Production in the State ha.60000 1922.64 13 Popularisation of New Cultivars of Mustard (Toria) ha.5700 126.00 14 Popularisation of Pumpsets Nos. 103709702785.00685.00 15 Popularisation of Agricultural Machineries / Implements / Equipments Nos. 87215302701489.00779.93 16 Promotion of SRI Paddy in Rabi 2010-11 ha.7480 621.00 TOTAL 8552.597488.65

4. Sl. No Name of the Project Physical Financial Bringing Green Revolution to Eastern India (BGREI) Unit Item wise targetAch. Outlay Appd. By GOI Funds Released by State Govt. Expenditure incurred Components 1 Crop Demonstration (Rice) Ha52000 3752.04 2 Asset Building (Pumpsets) Nos. 11690140301168.96 3Site Specific Needs Nos. 172 Work under Progress in all projects 1341.00 670.00 Total 6262.00 5591.00 PHYSICAL & FINANCIAL PROGRESS UNDER BGREI 2011-12 ( Financial in lakh Rs.) AGENDA – I.II

5. Reason for shortfall if any:- Work under site specific activities are under progress and will be completed by end of June-2012. The work was delayed due to imposition of Model code of Conduct on account of 3-tier Panchayatraj election. Unspent balance available in state as on 01.04.2012:- Rs 671.00 Lakhs remaining unspent will be fully utilized by end of June-2012 AGENDA – II & III

6. AGENDA – IV Implementation Impact of BGREI in the State  Wide acceptance of technological interventions like line sowing and line transplanting of Paddy.  Reduction in cost of cultivation by effective weed management  Acceptance of mechanized paddy cultivation (Direct sowing by Drum Seeder,Community Transplanting by Transplanter )  Yield advantage by use of Micro Nutrient (Zinc Sulphate)  Spread effect of cluster approach in demonstration

7. AGENDA – V Monitoring Programme by CRRI/ Other scientists  Regular visit at frequent interval by CRRI and SAU scientists  Timely Technological advice was ensured AGENDA – VI Success / Short comings of the Programme  Mechanized paddy cultivation has over come labour shortage during peak Agriculture operations and ensured timely operations  A new class of Entrepreneurs / Service provider developed - Transplanter / Tractor drawn Rotavator owner / Community Nursery raiser groups etc.  Community Nursery has provided insurance against vagaries of nature

8. AGENDA – VII Suggestions  Programme may be extended to all districts of the State  The subsidy provision under asset building ( Shallow Tube well and Bore well ) may be at par with other state sponsored programme (Shallow Tube well – Rs 20,000/- & Bore well – Rs. 50,000/-  Cluster size may be reduced to 250 ha.  Weeding by use of manual weeder / Power weeder may be encouraged instead of Chemical weed Management

9. EcologyRainfed Upland Rice @ Rs 7912/- ha Rainfed shallow Low land Rice @ Rs7912/- ha Irrigated HYV Rice @ Rs7852/- ha Irrigated Hybrid Rice @ Rs 7817/- ha Total Nos. of demos. allotted by GoI (1000 ha each ) 10307540155 Nos. of demos. programmed 85869 20155 Financial Outlay (Lakh Rs) 632.964588.965417.881563.4012203.20 Proposed action plan for 2012-13 AGENDA – VIII Due to non availability of required variety and quantity of seed the demonstrations have been altered as per availability. Financial outlay has been altered to a small extent to accommodate the proposed clusters in different eco-systems

10. Asset Building No of Pump set to be promoted: 43178 Projected outlay 4317.80 Lakh To avoid disparity in subsidy pattern (subsidy under state plan on Shallow tube well is Rs 20,000/-) the entire allocation on Asset Building is proposed to be utilised on pumpsets.

11. SITE SPECIFIC NEEDS Sl No Name of WorkUnitsUnit Cost (Rs Lakh) Total (Rs Lakh) 1 Farm cum fish Pond in submerged Lowlands (Puri, Cuttack, Jagatsinghpur, Kendrapada, Jajpur, Bhadrak, Balasore) 10000.6600.00 2 Creation of Community irrigation projects in 23 Districts except at Sl 1 above 68464104.00 3 Check Dam/ Diversion Weir Irrigation Projects ( Check dam + Pump+ Pipe Line) 1050500.00 G. Total5204.00

12. ABSTRACT Sl No ComponentsFinancial Outlay (in lakh Rs) 1Crop Demonstration (Rice)12203.20 2Asset Building (Pumpsets in Subsidy) 4317.80 3Site Specific Needs5204.00 TOTAL21725.00