Transcript Slide 1

11th Meeting of NFSM-EC
18th January, 2013 at AJC Bose Hall , Krishi Bhavan, New Delhi
Assam Agriculture – Basic Information
Net Cropped Area
28.11 lakh hectare
(36 p.c. of Geographical Area)
Grossed Cropped Area
40.99 lakh hectare
Cropping Intensity
146 p.c.
Rice area
(2011-12)
covered
by
HYV 67% of total Rice area.
Rice area covered by Hybrids
3.6% of total Rice area
Area under Pulses (2011-12)
1.32 lakh hectare
(3.2% of Gross Cropped Area)
Per capita land holding
1.11 hectare
(as per 2005-06 Agriculture Census)
Availability
(2011-12)
of
Farm
Power 1.02 HP per hectare
Area under Assured Irrigation 29% of Net Cropped Area
(2011-12)
Consumption
(2011-12)
of
Fertilizer 74.58 Kg. per hectare
Cropwise comparative productivity
Crop
Productivity (Kg. per hectare)
200607
200708
200809
200910
201011
201112
2012-13
(anticipat
ed /
target)
Rice
1349
1428
1638
1765
1983
1977
2032
Wheat
1132
1263
1300
1087
1256
1209
1425
Maize
744
725
726
718
714
802
1070
Pulses
542
544
617
560
557
590
630
1298
1393
1599
1688
1893
1910
1920
497
524
574
529
581
563
692
1744
1976
1939
1967
1808
1669
1685
39634 38075 38387 39110 36196 37055
37750
Foodgrains
Oilseeds
Jute
Sugarcane
Cropwise production estimates during 2012-13.
(lakh MT)
Sl. Crop
No.
As per 2nd advanced
estimates by SASA
As per departmental
assessment
37.79
41.70
1
Kharif Rice
2
Kharif Pulses
0.46
0.48
3
Kharif Oilseeds
0.12
0.19
4
Jute
1.08
1.16
5
Sugarcane
10.65
11.34
6
Rabi/Summer Rice
9.90
12.80
7
Wheat
0.57
0.66
8
Maize
0.14
0.31
9
Rabi Pulses
0.65
0.67
10
Rabi Oilseeds
1.66
2.23
Note : Production estimates based on CC Experiments are not yet
done by SASA.
Expenditure
1. NFSM-Rice :
statement of NFSM, 2012-13
( Rs in Lakh)
Sl. Particulars
No.
Approved
By GOI
1
Approved by
GOI
3094.425
2
Fund Released
by GOI
2326.840
3
Expenditure
incurred
(up to 31st
Dec, 2012)
2323.103
4
Balance
8.737
Statement of Expenditure of NFSM Pulses & A3P
during the year 2012-13
( Rs in Lakh)
Sl.
No.
Components
2
3
NFSM- Pulse
A3P
(Kharif 10 units)
(Rabi 10 units )
Approved Fund released Fund yet to be
by GOI
by GOI
received
644.160
29.48
614.68
48.000
50.000
42.05
--
5.95
50.00
Likely /anticipated Expenditure During 2012-13
SL.
No.
Programme
1
A3P Rabi (Lentil)
2
NFSM- Pulses
3
NFSM-Rice
Sl.
No.
Programme
1
A3P Rabi
Blackgram)
a) NFSM- Pulses
b) Additional Pulse
Programme of NFSM
Pulse
NFSM-Rice
2
3
Likely expenditure during 2012-13
Balance of Released
Yet to receive
fund
-
Rs 50.00 lakh
Lakh
Rs 614.68 lakh
Rs 8.737 Lakh
Rs 767.585 Lakh
Rs 5.00
Anticipated expenditure during 2012-13
Balance fund
Yet to receive
(Summer
Rs 48.00 lakh
Rs 5.00
Lakh
-
Rs 614.68 lakh
Rs 350.00 Lakh
Rs 8.737 Lakh
Rs 767.585 Lakh
Requirement of fund during 2012-13
(Rs in Lakh)
SL. Programme
No.
1
2
3
A3P Rabi (Summer
Black gram)
NFSM- Pulses
a) Additional
Programme
b) Pump set
(Additional demand )
NFSM-Rice
a) Pump sets
(Additional demand )
Requirement
Additional
as per GOI requirement
approval
* Rs 48.00
Rs 614.68
Rs 350.00
-
-
Rs 130.00
Rs 767.585
-
Rs. 2540.00
Total Fund
Requirement
Rs 48.00
Rs 1094.68
Rs 3307.585
* Against allocation of Rs 50.00 lakh for lentil no fund is received.
It is proposed to utilize the fund against A3P during Rabi (Summer
Black gram)
Physical & Financial Progress under NFSM –Rice
during 2012-13
(Rs in lakh)
Interventions
Direct seeded Rice / Line
Transplanting / SRI
Cluster demonstration of
Hybrid Rice
Hybrid Rice Seed
Distribution
HYV Seed Distribution
Micronutrient
Liming Acidic Soils
PP chemical
Conoweeder
Knap sack Sprayers
Rotavators
Unit
ha
Final Target
approved by GOI
Phy
Fin
8215 616.125
Achievement
Phy
Fin
8215 616.125
ha
4930
369.75
4930
369.75
qtl
1150
23.00
1150
23.00
qtl
ha
ha
ha
No.
No.
No.
40000
32000
30000
32000
5000
4000
300
200.00
160.00
150.00
160.00
150.00
120.00
90.00
40000
29632
200.00
80.00
16006
80.03
10096
-
93.388
Physical & Financial Progress under NFSM –Rice
during 2012-13
Interventions
Incentive for Pump sets
Cropping System based training
(four sessions i.e one before
Kharif one each during kharif
and Rabi crops and one after
rabi harvest)
District level Project
Management Team(PMT) & other
Miscellaneous Expense
State level Project Management
Team(PMT) & other
Miscellaneous Expense
Local initiatives
1. Pipe for carrying water
2. Seed bin
3. Water harvesting structure
Total :
Unit
Final Target
Achievement
approved by GOI
Phy
Fin Phy
Fin
No.
7000
700.00 7000
700.00
No.
100
14.00
73
10.22
Nos
Nos
Nos
13
82.68
13
41.34
1
13.87
1
10.15
326
1982
26.00
48.90
99.10 4129
99.10
52.00
3094.425
2323.103
Physical & Financial Progress under NFSM Pulses
2012-13
Interventions
Unit
Distribution of Certified seeds.
a.) For varieties less than 10 years.
Qtl.
b) For varieties more than 10 years Qtl.
old.
Demonstrations on improved Technologies:
Cluster Demonstrations (of100 ha ha.
each)
on
inter-cropping/improved
varieties/farm implements like Ridge
Furrow makers /Seed drills.
Integrated Nutrient Management.
a) Micro-nutrients.
ha
b) Lime /Gypsum 80% WG Sulphur.
ha
(c)Rhizobium Culture / Phosphate ha
Solubilising Bacteria
Sub-Total INM :
Final Targets Achieveme
Approved by
nt
GOI
Phy
Fin Phy
Fin
1600
4800
35.20
57.60 1540 18.48
2100 105.00
2000
2000
8000
10.00
15.00
8.00
12000 33.000
Fund not
yet
received.
Financial statement under NFSM – Pulses 2012-13
Interventions
Unit
Final Targets
Approved by GOI
Phy
Fin
Achievement
Phy
Fin
Integrated Pest Management (IPM)
(a) IPM Package
ha
8000
60.000
(b) Distribution of NPV
ha
800
2.000
(c) Distribution of PP
ha
8000
40.000
ha
800
4.000
Fund not yet
received
Chemicals
(d) Weedicides
Resource Conservation Technologies / Tools:
a) Knap Sack Sprayers
Nos.
200
6.000
Fund not yet
b) Zero Till Seed Drills.
Nos.
10
1.500
received
g) Rotavators
Nos.
25
7.500
Financial statement under NFSM – Pulses 2012-13
Interventions
Unit
Efficient Water Application Tools :
a) Distribution of Sprinkler sets
ha
b) Incentive for Mobile Sprinkler No.
Rainguns
c) Incentive for Pump sets
No.
d) Pipe for carrying water from
No.
source to the field.
Cropping system based
No.
trainings
Miscellaneous Expenses :
(a) Project Management Team &
No.
Other Misc. Expenses at District
of
Level.
Dist.
(b) Project Management Team &
No.
Other Misc.
Expenses at State
of
Level.
State
Final Targets Achievement
Approved by
GOI
Phy
Fin
Phy
Fin
80
30
6.00 Fund not yet
4.50
received
100 10.00
100 15.00
42
5.88 Fund not yet
received
10 44.70
1
6.28
10.00
1.00
Financial statement under NFSM – Pulses 2012-13
Interventions
Local Initiatives
(Water
charges
for
two
protective irrigations may be
supported under local initiative
to the farmers /groups given
mobile sprinklers.)
(1)Demonstration on Mobile
Sprinkler Rainguns
(2) Seed Bin (capacity 1 qtl)
(3) Water Harvesting Structure
Total Financial :
Unit
Final Targets Achievement
Approved by
GOI
Phy
Fin
Phy
Fin
No.
No.
No.
20
3600
50
10.00 Fund not yet
90.00
received
100.00
644.16
29.48
Major focus given by the State on different inputs
under NFSM
1.
Distribution of certified seeds under NFSM & other
programmes has resulted an increase in Seed Replacement
Rate of Rice from 47% to 50 % during 2011-12.
2.
Additional area of 14,000 ha. has been brought under assured
irrigation
by providing of 7000 Pump sets during the year
2012-13.
3.
Micronutrients have been applied in an area of 29,632 ha.
under Rice during 2012-13.
4.
1150.00 qtl. of popular varieties of Hybrid Rice seeds
distributed at subsidized rate to cover an area of 7670
hectares.
5.
10,096 nos. of Knapsack
rate.
Sprayers
distributed at subsidized
Component specific Physical & Financial Progress
Report of A3P during Kharif 2012-13.
Item
Unit
Seed minikit (4 kg kit)
Lime
Micronutrient (Zinc
sulphate)
Rhizobium culture
PSB culture
Urea (for foliar spray)
Fungicides for seed
treatment
(i) Thirum
(ii) Carbendazim
Bio pesticides NSKE 5%
Weedicides
Pendemethalene 30EC
E-Pest surveillance
Need based pesticides
Total
No.
MT
MT
Physical
Tar.
Ach.
1000
1000
250.00
250
20.00
20.00
Financial
Tar.
Ach.
4.00
4.00
10.00
10.00
8.40
8.40
MT
MT
MT
1.50
1.50
10.00
1.50
1.50
10.00
1.875
1.875
0.60
1.875
1.875
0.60
Kg
kg
Lit
Lit
50.00
25.00
1500
2500
50.00
25.00
1500
2500
2.00
2.00
2.90
7.60
2.90
7.60
No
Lit
1 no
224 lit
1 no
224 lit
2.80
42.05
2.80
42.05
Status of implementation of pest surveillance
in A3P unit (2011-12 & 2012-13)
Year
2011-12
Name of Crops
Blackgram (Kharif)
Lentil (Rabi)
2012-13
Blackgram (Kharif)
Physical
(no. of unit)
Financial
(Rs. in lakh)
Target
Achiv
Alloc
Exptd.
*5.250
5.250
7.86
7.86
*3.00
3.00
5.10
5.10
**10
* One unit = 1000 ha.
** One unit = 100 ha.
- Fund not received
Physical & financial progress of additional area
coverage of Pulses during Rabi / Summer, 2012-13.
Addl.
Govt.of India approved
area
Additional allocation
proposed Componen Phy
Fin
by the
t
State
50000 ha
Total :
State proposed additional allocation
Component
Rate of Unit
Assista
nce
(Rs.)
INM
10000 125.00 INM Package
package @
ha
(i) Lime
750/ ha ha
1250 per
(ii) Micronutrient
500/ha ha
ha
(iii) Assistance for
100/ha ha
Rhizobium Culture /
Phosphate
solubilising bacteria
distribution
IPM
10000 75.00 IPM Package
package @
ha
(i) Pheromone Trap
15/- no
750 per ha
(ii) Bedo Lure
28/- pair
(iii) NPV (H)( 250
313/- ml.
ml)
(v) Azadiractin
165/- lit
(0.15%)
(vi) T. Viride (500g)
24.90 gm
Distributio 1000 150.00 Distribution of Water 1500/- no
n of Water
Carrying pipes
Carrying
pipe @
15000 per
farmer
350.00
Phy
Fin
10000
8000
10000
75.00
40.00
10.00
70,000
1,40,000
800 lit
10.50
39.20
10.00
9000 lit
14.85
903 kg
0.45
10000 150.00
350.00
PLANNING OF SUMMMER RICE AND PULSES CROPS
Creation of additional assured irrigation facility for additional area
under Summer Rice and Summer Pulses.
a. Area proposed :
Summer Rice :
Summer Pulses :
Total :
b. Requirement of pump sets :
Summer Rice :
Summer Pulses :
Total :
50,800 hectare
2,600 hectare
53,400 hectare
25,400 nos.
1,300 nos.
26,700 nos.
Appointment of Project Management Team (PMT) in
districts
Programme
No. of
district
Consultant
Technical Asstts.
No. of
posts
Man in
position
No. of
posts
Man in
position
NFSM-Rice
13
13 nos
8 nos
52 nos
28 nos
NFSM – Pulses
10
10 nos
6 nos
20 nos
13 nos
23 nos
14 nos
72 nos
41 nos
Total :
Trend of Productivity (Kg/ha) of Rice & Pulses
in NFSM districts
Crop
2006-07
(Base Year)
2008-09
2009-10
2010-11
2011-12
896
982
898
1092
1213
Winter Rice
1161
1384
1658
1949
1748
Summer Rice
1855
2141
2264
2533
2936
Total Rice
1215
1440
1647
1937
1931
Rice :
Autumn Rice
Pulse :
2009-10 (Base Year)
2010-11
2011-12
567
564
578
Overall impact of NFSM on productivity (Kg/ha)
NFSM-Rice
Crop
Autumn
Rice
Winter Rice
Summer
Rice
Total Rice
2006-07
2010-11
2011-12
Productivity Productivity % increase Productivity % increase
(Base year)
after 4 years
after 5 years
of mission
of mission
899
1155
28.5%
1242
38.2%
1321
2017
1993
2577
50.9%
27.8%
1785
2744
35.1%
36.1%
1349
1983
47.0%
1977
46.6%
NFSM-Pulse
2009-10
Productivity (Base year)
Productivity
560
590
2011-12
% increase in 2 years of mission
5.4%
Specific issues and suggestions

Subsidy rate for seeds both Rice and Pulses is required to be
enhanced considering the present market price of seeds.

All the districts of
programme.

Subsidy rate of Rotavator & Sprinkler Sets
up to 50% of the cost.

Provision for machineries like Reaper, Harvester may be made
under NFSM to overcome labour crisis and also to reduce the
cost of production.

Considering high cost of Hybrid seeds the cost norms of Hybrid
Demonstrations may be enhanced.

NFSM-Wheat programme
Assam.
Assam may be covered under NFSM
is to be enhanced
is to be introduced in the state of
Thank you