Transcript PowerPoint Presentation - NFSM

WELCOME
Presentation by
Sri. Sunil Sharma., I.A.S.,
Mission Director - NFSM
Commissioner & Director of Agriculture.
Department of Agriculture
Government of Andhra Pradesh,
Hyderabad.
1
NFSM- RELEASE & EXPENDITURE -2009-10
( Rupees in Lakhs)
S.No
Year
Scheme
1 2009-10 NFSM-Rice
Approved by
Release* Expenditure
GOI
Balance
Remarks
4669.365
4668.602 3684.040
79
984.56250
NFSM-Pulses 9553.746
9553.747 9107.635
95
446.11200 1.Release includes the revalidated amount of
Publicity
271.100
146.85 98.9692
67
14494.211
14369.199 12890.644
90
Rs.1987.159 Unspent Balances under Rice &
47.88080 Pulses of 2008-09
1478.55530
Intrest accured
207.7912
1686.34650
1. All UCs from 2007-08 to 2009-10 have been submitted
2. Audit reports for 2007-08 & 2008-09 have been submitted
2
Targets and Achievements under Rice
From 2007-08 to 2009-10 and targets for 2010-11 & 2011-12
Base Line
S.No
Year
1
2
3
4
5
2007-08
2008-09
2009-10 *
2010-11
2011-12
-
100.00 lakh tons
Area
Yield
Production
(lakh ha)
(kg / ha)
(lakh tons)
Target Achievement Target Achievement Target Achievement
36.11
39.84 3283
3345 118.56
133.24
40.52
43.87 3349
3246 135.69
142.41
44.85
33.52 3298
3177 147.94
106.50
43.70
- 3279
- 143.28
46.00
- 3350
154.10
N.B:• During Rabi-2007-08 Rice production increased by 54.71% in NFSM districts over baseline
as against 26.90% in Non NFSM districts.
• During 2008-09 Rice production increased by 89.69% in NFSM districts over baseline as
3
against 38.07% in Non NFSM districts.
Planning of input procurement for
Kharif-10 and progress
S.No
1
Crop
Paddy
Seed
Distribution
target
(Qtls)
290625
Seed
Availability
(Qtls)
342000
• APSSDC is identified as the agency to supply paddy seed
• 30% of the seed is already positioned up to Mandal level and further
movement is in progress
4
Status of Minikits Distribution of Rice
S.No
Variety
1 KRH-2 (Hybrid Rice)
No. Allotted Supplying Agencies
825
APSSDC
2 Swarna Sub-1 (Pre- release)
10000
NSC
3 NLR-34449
8000
APSSDC
4 Indra MTU (1061)
10000
APSSDC
Total
Status
District wise
allotment
indicated to the
Supplying
Agencies
28825
5
Quantity of INM Inputs planned to be positioned for
distribution during Kharif 2010 in Andhra Pradesh Through
MARKFED/AGROS under NFSM
Crop
INM
Paddy
Zinc Sulphate
21 %
(Rs.30800/MT)
Subsidy
Target in ha Qty (MTs) amount in
Rs in lakhs
120000
6000
600.00
Dosage
@Rs.500/ha
for 50 kgs
6
Promotion of SRI in Andhra Pradesh
• It is decided to promote SRI cultivation in the state on a large scale
under wells and tanks during the remaining years of XI plan.
• A training programme was organized for all District Joint Directors of
Agriculture and 2 master trainers from each district on 1st May-10.
• A workshop was also organized on SRI with scientists, NGOs and
department officers to decide the strategy to promote SRI & cover
about 3.71 lakh ha during 2010-11.
• The following strategies are evolved:
– Intensive trainings to be imparted to staff (up to field staff and modal farmers)
scientists, farmers & labour.
– Wide publicity to be give to promote SRI.
– To follow area approach.
– Work through NGOs, RMGs, WUAs, KVKs etc.
– Custom hiring centers to be established for hiring SRI implements.
– One person to be made incharge in each village to ensure constant supervision.
– Farmers field visits to be organized.
7
Pulses Development
Pulses Production Target as per
1
NDC Resolution
2 Base Line Production Level
3 Additional Production Target
16.00 lakh tons (2011-12)
12.50 lakh tons
3.50 lakh tons
8
Total Pulses
Targets and Achievements From 2007-08 to 2009-10
and targets for 2010-11 & 2011-12
Base Line
S.No
1
2
3
4
5
Year
2007-08
2008-09
2009-10 *
-
12.50 lakh tons
Area
Yield
Production
(lakh ha)
(kg / ha)
(lakh tons)
Target Achievement Target Achievement Target # Achievement
21.26
21.13
675
803 14.35
16.97
22.67
17.71
640
818 14.50
14.48
19.45
19.49
752
746 14.63
14.53
2010-11
30.16
2011-12
31.69
# including other pulses.
-
770
905
-
Pulses
24.90 Development
30.61 Mission Proposed
Achievement Source:- DES
* Third Estimates
9
Targets and Achievements under Bengalgram
From 2007-08 to 2009-10 and targets for 2011-12
Area
Yield
Production
S.No Year
(lakh ha)
(kg / ha)
(lakh tons)
Target Achievement Target Achievement Target
Achievement
1 2007-08
4.66
6.30 1244
1448
5.80
9.12
2 2008-09
4.70
6.07 1275
1413
6.00
8.57
3 2009-10 *
6.30
7.30 1190
1285
7.50
9.38
Pulses
4 2010-11
6.50
- 1509
9.80
Development
5 2011-12
6.50
- 1700
- 11.05 Mission Proposed
Achievement Source:- DES
* Third Estimates
• Bengalgram production during Rabi-07-08 increased by 121.26% in NFSM districts over
baseline as against 22.20% in Non NFSM districts.
• Bengalgram production during Rabi-08-09 increased by 107.27% in NFSM districts over
baseline as against 19.41% in Non NFSM districts.
10
Targets and Achievements under Redgram
From 2007-08 to 2009-10 and targets for 2010-11 & 2011-12
S.No
Year
1 2007-08
2 2008-09
3 2009-10 *
4 2010-11
5 2011-12
Area
Yield
Production
(lakh ha)
(kg / ha)
(lakh tons)
Target Achievement Target Achievement Target
Achievement
5.03
4.63
615
651
3.10
3.02
5.03
4.43
595
455
3.00
2.02
4.55
5.42
520
515
2.37
2.79
9.52
11.05
Achievement Source:- DES
-
693
867
-
6.60 Pulses Development
9.58 Mission Proposed
* Third Estimates
• Reduction in area due to delayed monsoon during kharif-08
• Reduction in yield due to late sowings in kharif-08 and severe drought in kharif-09
• During Rabi-2009-10 an area of 1.03 lakh ha was covered as against a normal of 0.06 lakh ha
11
Targets and Achievements under Greengram
From 2007-08 to 2009-10 and targets for 2011-12
S.No
Year
1 2007-08
2 2008-09
3 2009-10 *
4 2010-11
5 2011-12
Area
Yield
Production
(lakh ha)
(kg / ha)
(lakh tons)
Target Achievement Target Achievement Target Achievement
5.13
4.38
410
439
2.10
1.92
4.74
3.20
465
426
2.20
1.36
3.45
3.02
473
174
2.08
0.52
6.98
6.98
Achievement Source:- DES
-
514
627
-
3.59 Pulses Development
4.38 Mission Proposed
* Third Estimates
• Kharif-08 - Reduction in area due to diversification to Maize crop & delayed monsoon
• Reduction in yield due to heavy rains in July – August-08.
• Kharif-09 - Reduction in area and yield due to severe drought & YMV incidence
12
Targets and Achievements under Blackgram
From 2007-08 to 2009-10 and targets for 2011-12
S.No
Year
1
2
3
4
5
2007-08
2008-09
2009-10 *
2010-11
2011-12
Area
Yield
Production
(lakh ha)
(kg / ha)
(lakh tons)
Target Achievement Target Achievement Target Achievement
5.38
5.03
557
496 3.00
2.01
5.69
3.38
510
653 2.90
1.80
3.60
4.39
634
344 2.28
1.51
6.33
710
- 4.49 Pulses Development
6.33
819
- 5.18 Mission Proposed
Achievement Source:- DES
* Third Estimates
• Kharif-08 – Reduction in area due to diversification to Maize and delayed monsoon.
Reduction in yield due to heavy rains in August-08
• Kharif-09 – Reduction in area due to severe drought. Reduction in yield due to YMV
• Rabi-09-10 – Reduction in yield due to hailstorm.
13
Pulses seed requirement & availability
kharif-10
S.No
1
2
3
Crop
Redgram
Greengram
Blackgram
Total
Seed
Distribution
target
(Qtls)
11450
12820
4225
28495
Seed
Availability
(Qtls)
33000
20000
6000
59000
APSSDC is the agency to supply seeds
14
Quantity of INM Inputs planned to be positioned for
distribution during Kharif 2010 Through
MARKFED/AGROS under NFSM
Crop
INM
Zinc Sulphate
21 %
Pulses
(Rs.30800/MT)
Gypsum
(Rs2225/Mt
Subsidy
Target in ha Qty (MTs) amount in
Rs in lakhs
Dosage
50000
1250
192.5
@Rs.380/ha
for 25 kgs
30600
7650
85.374
@Rs.279/ha
for 250 kgs
15
GENERAL
• IPM – (14) Departmental Biological control labs
are geared up to produce the required quantity of
bio-agents (Trichoderma viridi 104000 kgs, Pseudomonas fluroscence
48000 kgs, Tricho cards 86500 nos, NPV (LE) 50.00 lakhs)
• INM – (2) Bacterial Cultural Labs in the state have
already started producing 100800 packets (500 g
each) of PSB & Rhizobium culture and will be
supplied by 31.05.10 to field level
• Farm Mechanization – AGROS is the identified
agency – tenders are floated
16
Broad Strategy for Increasing Pulse Production
in Andhra Pradesh
• Redgram
– promotion on Paddy field bunds
– popularization during Rabi in irrigated areas
– Heliothis, Maruca and podfly management.
• Greengram
– preceding Paddy in tankfed and command areas
– production potential to be exploited in Telangana agro climatic zones
• Blackgram
– as an alternative crop to black soil tobacco
– as alternative crop to Rabi rice under tail end command areas
• General
– Area Approach
– Short duration pulses crops (GG, BG, Cowpea) as intercrops in cotton
– Yellow mosaic virus resistant Blackgram and Greengram under rice fallows of Krishna
delta.
– Sustain the growth of Bengalgram.
– Focused attention on INM & IPM.
– Credit to Pulse growers.
– Increasing irrigated area under Pulses.
17
NFSM – Accelerated Pulse Production
Programme – (A3P) - Implementation
• 28 units (1000 ha) allotted to Andhra Pradesh
during Kharif-10.
– Redgram
– Greengram
– Blackgram
Total
-
13 blocks
5 blocks
10 blocks
28 blocks
• Out of 13 blocks of Redgram 1 unit in Anantapur
will be implemented by NCIPM.
18
• The following is the progress:
S.No
1
2
3
4
5
6
Activitie s
Identification of A3P blocks
Decision on Supply Mechanism
of inputs
Identification of Farmers,
farmers groups & Sensitisation
Identification of specific contents of
INM & IPM contents
Preparation & Submission of
Action Plan
Seed Minikits
1. Redgram (LRG-41)
- 13000
2. Blackgram (LBG-623) - 10000
3. Greengram (LGG-460) - 5000
Status
Completed (07-04-10)
AGROS identified as agency
JDAs to place indents
In progress during RCY
Broad contents based on GOI
guidelines & SAU
recommendations have been
indicated & district JDAs in
consultation with DAATTC
Scientists will place indents.
In progress
(To be compleatd by 05.06.10)
District wise Allotments
indicated to supplying agencies
i.e. NSC, SFCI & NAFED.
(Supply in progress)
7
Appointment of Technical Assistants
Under Process
(To be completed by 15.06.10)
8
Training of Technical Assistants &
Farmers
Will be takenup after RCY i.e
19
first fortnight of June
20
NFSM-YEARWISE BUDGET RELEASE &
EXPENDITURE DETAILS ( Rupees in Lakhs)
S.No
Year
Scheme
1 2007-08
NFSM-Rice
NFSM-Pulses
Publicity
2 2008-09
NFSM-Rice
NFSM-Pulses
Publicity
3 2009-10
NFSM-Rice
Approved by
GOI
1574.83000
2811.00000
76.00000
4461.8300
3668.68900
6833.94500
100.00000
10602.63400
Release*
Expenditure
1574.8300
2811.0000
76.0000
4461.8300
3334.76900
6833.94400
100.00000
10268.71300
654.6783
1876.3869
76.0000
2607.0651
2498.36100
5683.18800
100.00000
8281.54900
Balance
42
67
100
58
75
83
100
81
4669.365
4668.602 3684.040
79
NFSM-Pulses 9553.746
9553.747 9107.635
95
Publicity
271.100
14494.211
146.85
98.9692
14369.199 12890.644
920.1517
934.6131
0.0000
1854.7649
836.40800 *Release includes therevalidated amount of
1150.75600 Rs.1854.765 Unspent Balances under Rice &
Pulses of 2007-08
0.00000
1987.16400
984.56250
67
90
Remarks
1.Release includes the revalidated amount of
446.11200 Rs.1987.159 Unspent Balances under Rice &
Pulses of 2008-09
47.88080 2.2009-10 expenditure upto December
including Committed Expenditure.
1478.55530
1. All UCs from 2007-08 to 2009-10 have been submitted
2. Audit reports for 2007-08 & 2008-09 have been submitted
21
Pulses Promotion in the state
• Pulses estimated requirement - 30.61 lakh tons.
(Including seed, feed & fodder)
• Present Production
• Gap
- 13.83 lakh tons
- 16.78 lakh tons
22
State Pulses Development Mission
Targets
(Area lakh ha, Yield kg / ha, Production lakh tons)
S.No
Crop
1
2
3
4
5
Redgram
Greengram
Blackgram
Bengalgram
Other pulses
Total
Area
Productivity
Production
2010-11 2011-12
2010-11 2011-12
2010-11 2011-12
Normal
Normal
Normal
Target Target
Target Target
Target Target
4.56 9.52
11.05
519
693
867
2.37 6.60
9.58
3.98 6.98
6.98
400
514
627
1.59 3.59
4.38
4.37 6.33
6.33
608
710
819
2.66 4.49
5.18
5.15 6.50
6.50
1319
1509
1700
6.79 9.80
11.05
0.83 0.83
0.83
510
510
510
0.42 0.42
0.42
18.89
30.16
31.69
732
826
966
13.83
24.90
30.61
23
Details of Crop wise / Year wise Additional targeted Areas
1
2
3
Redgram
a) by diversification
from other crops
b) Rabi Redgram
under Jalayagnam
areas
c) intercropping
Total
Greengram
a) Rice fallows
b) preceeding to
paddy
Total
Blackgram
a) Rice fallows
Total
2.40
2.40
2.06
1.35
5.81
3.09
2.35
7.84
2.00
2.00
1.00
3.00
1.00
3.00
1.96
1.96
10.77
12.8
24
Increasing Pulses Area under Irrigation
2010-11
Sl.
No
Item
2011-12
Nos
Area under
irrigation ha
Nos
Area
under
irrigation
ha
Total
Nos
Area under
irrigation ha
1
Sprinkler/Water
carrying pipes
7000
14000
10000
20000
17000
34000
2
Diesel Engines /
Electric motors
4400
8800
10000
20000
14400
28800
Total
11400
22800
20000
40000
31400
62800
25
Pulses Development - Source of Funding / requirement
1. National Food Security Mission
a) Annual Action Plan
b) Under A3P
Sub Total
-
48.53 crores
15.12 crores
63.65 crores
2. 60,000 villages – RKVY 33.00 crores
Grand Total 96.65 crores
3. Requirement of funds under State Pulses Mission:
to cover additional areas planned
Total requirement
2010-11
155.82
a) To be met from ATMA
b) Balance to be met from RKVY- 153.71
2.11
2011-12
180.69
2.11
178.58
26
Organizing sixty thousand “Pulses and Oilseeds
Villages” in Rainfed Areas
S.No
Activity
Status
1
Selection of clusters of 10
Villages of pulses \ and oil seeds
All districts have selected the clusters of 10 villages of
pulses and oil seeds
2
WMSs, PACs etc of each
cluster to be selected
Under progress.
3
Agency to be identified for
supply of tractors and
Accessories
AGROS identified as the agency for supply of 35HP
tractors with accessories viz. Ridge & furrow planter,
Rotavator (Marker for SRI etc also included) to the
WMSs, PACs etc.
4
Unit can take up supply of critical
Inputs
Critical inputs will be supplied to cluster villages by the
identified agency as per the requirement .
5
Orientation of farmers
Orientation is taken up to the farmers on “pulses and
oil seeds development programme in rainfed areas” during
the “Rythu Chaitanya Yatra “ from 17.05.10.
27
Special Features
• Responsibility is fixed on District Joint Directors of Agriculture and extension
staff for achieving the targets allotted.
• Season wise internal Concurrent Evaluation and Final Evaluation to be taken up
by Department of Economics and Statistics.
• The District Annual Plans will be formulated based on the targets allocated to the
districts and submitted for approval of the State Committee.
• The District Committee will have powers for innovative measures or any special
component to the extent of 10% of the financial allocation.
• For involvement of private sector provision to the extent of 10-15% would be set
apart.
• District Committee may revise inter componental changes up to 20% based on
local situation from the non seed component.
• The seed subsidy is allowed is 50% of the cost or Rs. 12/- per kg whichever is
less.
• Subsidy on Sprinklers is raised from 50% to 90% and HDPE pipes for carrying
water to the fields of high statured Pulse crops like Redgram is included.
• Provision for infrastructure development.
• Provision for contract research
28
Special Features (Contd..)
• Net income of farmers growing pulses will increase as given below which will
encourage them to go for pulses
S.No
Crop
MSP
1 Redgram
2 Greengram
3 Blackgram
3500
2760
2520
4 Bengalgram
1760
Yield (kg / ha)
Net returns Rs/ha
Cost of
Market
Increase in
cultivation Before the End of the rate as on Before the End of the Net additional
/ ha
Project Project 08.04.10 Project
Project income Rs / ha
10770 519
867
4500 23355
39015
15660
9320 400
627
5400 21600
33858
12258
9470 608
819
4500 27360
36855
9495
13700 1319
1700
2900 38251
49300
11049
The project will save Rs. 3356.00 crores of import bill on pulses.
• The implementation of the Mission demands that the Extension machinery including Model
farmers are fully geared up .The farmers and Extension staff are intensively trained.
29
Financial Statement Abstract
(Rs in lakhs)
Sl.
No
Intervention
1 Seed Component Total
2
3
4
5
6
7
Demonstrations & Interventions
Farm Mechanization
Organic Farming
Publicity
Infrastracture Development
Evaluation
Sub Total
Grand Total
Target for Target for
2010-11
2011-12
2364.66
2605.39
10500.20 12306.70
2118.00
2458.00
302.50
302.50
22.00
22.00
225.00
225.00
50.00
150.00
15582.36 18069.59
33651.95
30
Constraints in Pulses Production (contd..)
2. Inadequate availability of quality seeds of improved
varieties
3. Prone to Pest & Diseases and Heavy yield Loses
4. Inadequate and imbalanced use of nutrients
5. Pulses suffer heavily from soil moisture stress/drought
6. Lack of mechanization
7. Trade policy and MSP do not fully support pulse
growers
31
Constraints in Pulses Production
1. Net returns in Pulses are low compared to Rice, Maize etc.
S.No
1
2
3
4
5
6
Crop
Rice
Maize
Redgram
Greengram
Blackgram
Bengalgram
MSP
950-980
840
3500
2760
2520
1760
Cost of Yield
Market
Total returns Rs/ha Net returns Rs/ha
cultivation kg/ha rate as on 08.05.10
/ ha
(08-09) Minimum Maximum Minimum Maximum Minimum Maximum
32279
3246 2000
2100 64920 68166 32641 35887
19920
4874
900
950 43866 46303 23946 26383
10770
455 4000
4500 18200 20475
7430
9705
9320
426 2760
2760 11758 11757.6
2438
2438
9470
653 2700
3350 17631 21875.5
8161 12406
13700
1413 1900
2100 26847 29673 13147 15973
Source:- Department of Agriculture / Marketing
•
As could be seen the net returns especially Greengram and Redgram are not
attractive where as, there is an immediate need for increase in production of
pulses in the state through increase in area and productivity.
•
Since Redgram is the staple food it is envisaged to increase its productivity and
production along with other pulses.
32
Mission Structure
• A State Level Executive Committee will be constituted
under the chairmanship of Special Chief Secretary
(Agriculture) to over see the activities of the Mission in the
state.
• Commissioner of Agriculture will be the convenor of the
meeting and Vice Chancellor ANGRAU, Secretary
(Irrigation), Secretary (Power), Convenor of the SLBC etc.
will be the members.
• At district level, the committee will be headed by District
Collector and JDA concerned will be the convenor with
members from line departments and banks etc.
33
Strategy and Approach for the project
implementation
• It is proposed to radically change the implementation
strategy of pulse production programme by concentrating on
Block demonstrations
• Focused attention on Integrated Nutrient Management
(through supply of Sulphur, micronutrients, Rhizobium
culture, PSB and Urea for foliar spray).
• IPM (through supply of fungicides for seed treatment and
Need Based Pesticides for insect control.) and weed control
through supply of weedicides.
• It will be implemented in a Mission mode.
34
Strategy for increasing the Pulses Production
General:• Government to provide 50% subsidy to farmers on certified
seeds.
• Sprinklers to be supplied on 90% subsidy.
• INM & IPM kits to be supplied to the farmers while
providing intensive field trainings.
• Credit to be provided to all pulse growers.
• MSP which is generally lower than the market rate should
be reviewed & enhanced periodically by Government of
India.
35
Infrastructure Development
• Increased production of seed and its storage is crucial for
the success of the Mission,
• Therefore provision is made to create appropriate need
based infrastructure facilities for this purpose.
• This will be used for providing irrigation facilities on seed
farms (bore wells, tube wells, lining of channels, pump
sets levelling of fields, fencing etc) and creation of
storage facilities.
• Department and ANGRAU could avail this provision.
36
Additional Area Planned and requirement of various class of seed
for the year 2010-11 & 2011-12
Addl.
Total
S.No
Crop
Planned Seed
Area
Require
(lakh ha)
ment
1 Redgram
4.96
49600
2 Greengram
3.00
60000
3 Blackgram
1.96
39200
4 Bengalgram
0.00
0
5 Other Pulses
0
0
Total
9.92 148800
Pulses
Addl.
Total
S.No
Crop
Planned Seed
Area Require
(lakh ha) ment
1 Redgram
6.49 64900
2 Greengram
3.00 60000
3 Blackgram
1.96 39200
4 Bengalgram
0.00
0
5 Other Pulses
0.00
0
Total Pulses
11.45 164100
2010-11
Planned Requirem Breeder Foundati
SRR (%) ent of C/S Seed on Seed
as per Require Requirem
SRR
ment
ent
33
16368
1.64
163.68
33
19800
12.38
495.00
33
12936
8.09
323.40
33
0
0.00
0.00
0
0
0.00
0.00
49104
22.10
982.08
2011-12
Planned Requirem Breeder Foundati
SRR (%) ent of C/S Seed on Seed
as per Require Requirem
SRR
ment
ent
33
21417
2.14
214.17
33
19800
12.38
495.00
33
12936
8.09
323.40
33
0
0.00
0.00
0
0
0.00
0.00 37
54153
22.60 1032.57
Pulses Research by ANGRAU:
An amount of 5% of allocation under seed component will be
earmarked to ANGRAU for Contract Research for development of
new varieties including drought resistant varieties of pulses. Specific
new problems hampering cultivation of these crops needing immediate
remedies will also be taken up by ANGRAU.
Transfer of Technology:
Block Demonstrations:
The size of each demonstration will be 5 ha in a compact area to the
extent possible.
• Results will be analyzed and evaluated and given wide publicity
through distribution of leaflets and other mass communication media
Demonstration on Integrated Pest Management (Farmers Field
38
School)
Monitoring & Evaluation
• The Mission will have a strong mechanism of Monitoring of
Evaluation with the involvement of all the concerned agencies and
line departments.
• Formats for monitoring progress under various interventions will be
developed and communicated to the implementing officers.
• Internal Concurrent Evaluation will be done at the end of each
season.
• Final evaluation will be done by Director of Economics &
Statistics.
• District Joint Directors of Agriculture will be allotted targets
for area coverage, productivity and production levels to be
achieved for each season and the performance of Joint
Directors of Agriculture and field extension staff will be
reviewed against achievements every year.
39
Estimated cost of State Pulses Development Mission for Additional areas
(intervention wise) for 2010-11 and 2011-12
Sl.
No
Intervention
1
Contract Research by ANGRAU
/Production of Breeder seed
2
Purchase of Breeder Seed
3
4
Production of Foundation seed
Production of Certified seed
5
Distribution of Certified seed
6
Seed Component Total
Block Demonstrations
(OFEDs)
7
Minikits distribution
8
IPM (FFS) @ 2000 ha one FFS
INM & IPM kits containing
Micronutrients, Rizobium culture,
IPM, PP Chemicles, Weedicides
etc.
Farmers Training (Kharif & Rabi
for 254 ADA divisions)
Officers Training (kahrif & Rabi)
Sprinklers
9
10
11
12
13
14
15
16
17
18
Pipes for carrying water from
source to the field
Rate of Assistance
Lumpsum @ 5% of Seed
component
Full cost @ Rs. 5234/per qtls
Rs. 1000/- per qtls
Rs. 1000/- per qtls
75% of the cost limited to
Rs. 3500/- per qtls
Target for 2010-11
Phy
Fin
Qtls
ICAR /
ANGRAU
144.00
Target for 2011-12
Phy
Fin
ICAR /
ANGRAU
157.00
Qtls
22.10
1.16
22.60
1.18
Qtls
Qtls
982.08
49104
9.82
491.04
1032.57
54153
10.33
541.53
Qtls
49104
1718.64
54153
1895.36
2364.66
2605.39
5 ha each Rs. 2500/- per ha
4 kg minikit for all pulses
and 8 kg minikit for
bengalgram Lumpsum
provision of
Rs. 250/- per minikit
Rs. 17000/- per training
Ha.
2200
55.00
2200
55.00
Nos
25000
62.50
30000
75.00
Nos
450
76.50
450
76.50
Rs. 5400/- per kit (100%
assistance)
Nos
165000
8910.00
191000
10314.00
Rs.15000/- per training
Nos
508
76.20
508
76.20
Rs. 16000/- per training
Rs. 13000/- per set (90%)
90% of the cost or
Rs.15000/- upto 800meters
and all types of pipes i.e.
PVC, HDPE etc. and all
sizes as per the requirement
of farmer
Nos
Nos
500
7000
80.00
910.00
500
10000
80.00
1300.00
No of
Sets
2200
330.00
2200
330.00
10500.20
Sub Total
Farm Mechanization
a. Zero till seed drill
b. Multicrop planters
c. Seed Drill
d. Rotavators
e. Pumpsets
f. Knapsak sprayers
g. Taiwan sprayers
h. PP Equipment
(manually operated)
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
i. PP Equipment (power operated)
Sub Total
Organic Farming
a. Vermi compost units
b. Vermi hatcheries
Publicity
Infrastracture Development
Evaluation
Sub Total
Grand Total
Unit
15000/- per machine
15000/- per machine
15000/- per machine
30000/- per machine
10000/- per machine
3000/- per machine
7000/- per machine
12306.70
Nos
Nos
Nos
Nos
Nos
Nos
Nos
200
100
500
500
4400
11000
11000
30.00
15.00
75.00
150.00
440.00
330.00
770.00
200
150
750
750
6600
11000
11000
30.00
22.50
112.50
225.00
660.00
330.00
770.00
Rs.800/- per equipment
Nos
11000
88.00
11000
88.00
Rs.2000/- per equipment
Nos
11000
Rs. 20000/- per unit
Rs. 75000/- per unit
Rs. 100000/- per district
Lumpsum
Lumpsum
Nos
Nos
Per dist
1100
110
22
15
220.00
11000
220.00
2118.00
52450.00
2458.00
220.00
82.50
22.00
225.00
50.00
599.50
15582.36
1100
110
22
15
220.00
82.50
22.00
225.00
150.00
699.50
18069.59
40
1. Area Expansion:
i. Unutilized potential of rice fallows and diversion from less remunerative crops.
In late rice situation (January & February) in Nellore district and after
rabi paddy in delta, the greengram varieties namely LGG-460, TM-96-2, and
blackgram varieties LBG-752 can be cultivated successfully. The existing area
under Rice in Kharif & Rabi in these three districts is 11.03 lakh ha.
S.No
District
Existing
Rice (area 000’ha)
Kharif
Rabi
Existing
Pulses (area 000’ ha)
Blackgram
Greengram
65
192
21
2
West Godavari
256
195
6
44
Krishna
274
121
94
12
Total
595
508
121
58
1
Nellore
2
3
41
ii. Proposed areas of Rice fallows under pulses (area in 000’ ha)
S.No
District
1
Nellore
2
West Godavari
3
Krishna
Blackgram
Greengram
70
126
50
100 (summer)
-
Total
50 (summer)
196
200
Further there is a wide scope of promoting greengram preceding
paddy cultivation in Prakasam, Guntur, Warangal and Khammam districts
over an area of about 1.00 lakh ha.
(Area in 000 ha)
S.No
1
2
3
4
Dis trict
Prakas am
Guntur
Warangal
Khammam
Total
Exis ting
puls e
area Kharif
47
281
153
159
640
Preceding
paddy
Greengra
m area
targeted
7.38
43.88
23.9
24.84
100
42
iii. Crop Diversification:The following crop areas are dwindling year after year. The table
below indicates the areas reduced from 1984-85 to 2008-09
S.No
Crop
Area in 1984-85 Area in 2008-09
(lakh ha)
(lakh ha)
1
Jowar
8.36
3.95
2
Bajra
3.93
0.74
3
Ragi
1.76
0.60
4
Castor
3.34
2.31
Total
17.39
7.60
43
It is envisaged to divert the areas of less economical rainfed crops like
Jowar, Bajra, Ragi, castor and even maize duly stabilizing maize area at
about 6.30 lakh ha as indicated below
S.No
Crop
Normal Area (000' ha)
Kharif
Rabi
Total
Area proposed for
diversification to Redgram
(000' ha)
Kharif
Rabi
Total
1
Jowar
161.52
233.83
395.35
52.00
0
52.00
2
Bajra
62.18
11.56
73.74
11.00
0
11.00
3
Ragi
52.32
7.48
59.80
15.00
0
15.00
4
Maize
530.21
225.47
755.68
125.00
0
125.00
5
Castor
231.20
0.00
231.20
37.00
0
37.00
Total
1037.43
478.34 1515.77
240.00
0
240.00
44
Goal of the Mission & Objectives
• The over all goal of the Mission is to ensure a balance between the requirement and
production of pulses in the state for major pulse crops viz. Redgram, Greengram,
Blackgram and Bengalgram.
Objectives:
• The main objectives of the mission are:
a) To improve the lot of rainfed farmers through pulse production.
b) To increase the area, productivity and production of major pulses i.e.
Redgram, Greengram, Blackgram and Bengalgram.
• To establish the Mission in partnership with stakeholders farmers’ groups /private
/public institutions by ensuring end to end resources availability and by adopting
improved INM and 1PM production technologies for accelerating the production of
pulses
• To provide technical support by the extension staff throughout the growing season
with a view to ensure effective dissemination of improved production technology to
the farmers.
• To establish Village Based Seed System for self sufficiency in seeds on the same
lines as that of Seed Village Scheme.
45
Need for the Mission
• The present normal production of pulses is 13.83 lakh tons.
• Under NFSM the target given is 16.00 lakh tons by end of XI
plan.
• The present pulses requirement is estimated at 24.90 lakh tons
during 2010 based on 26 kg per capita need per year as per NIN
recommendation, similarly based on NCA recommendation @
25 kg per head per year it is estimated at 24.00 lakh tons during
2010.
• Thus there is a gap of more than 10.00 lakh tons.
• Hence there is an urgent need to step up the production of
pulses in order to meet the growing demand.
46
Statement showing the District wise Soil Fertility Status Pertaining to Micro-nutrients
S.No
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Name of the
District
2
Srikakulam
Vizianagaram
Visakhapatnam
East Godavari
West Godavai
Krishna
Guntur
Prakasam
Nellore
Chittoor
Ananthapur
Kadapa
Kurnool
Rangareddy
Nizamabad
Medak
Mahaboobnagar
Nalgonda
Warangal
Khammam
Karimnagar
Adilabad
Total
Total
Status of S
no.of
deficiency
samples
(ANGRAU)
analysed
3
22645
15690
17252
16416
13375
13049
10244
14142
20701
23518
19206
4611
11731
12547
2832
2432
2700
6965
5155
11904
9618
1550
258283
< 20%
< 20%
20 - 40 %
20 - 40 %
20 - 40 %
20 - 40 %
< 20%
< 20%
20 - 40 %
> 40 %
> 40 %
> 40 %
20 - 40 %
20 - 40 %
20 - 40 %
> 40 %
20 - 40 %
> 40 %
20 - 40 %
> 40 %
> 40 %
> 40 %
Samples found deficient(2006-07 to 2008-09
(Department of Agriculture)
Zinc
Nos
4
12955
2519
5703
6919
5201
6075
5978
9259
9086
6132
9938
4418
9017
739
2832
355
1738
1192
785
5156
7372
1525
114894
Iron
(%)
5
57
16
33
42
39
47
58
65
44
26
52
96
77
6
100
15
64
17
15
43
77
98
44
Nos
6
6432
419
4581
3179
4140
2623
2595
5275
2513
2539
6559
80
2280
341
1954
763
0
2127
435
10185
2785
1060
62865
Manganese
(%)
7
28
3
27
19
31
20
25
37
12
11
34
2
19
3
69
31
0
31
8
86
29
68
24
Nos
8
4685
69
3038
1134
3226
901
2315
5498
2247
2389
567
856
2670
78
2472
262
0
2019
354
814
2643
1060
39297
(%)
9
21
0
18
7
24
7
23
39
11
10
3
19
23
1
87
11
0
29
7
7
27
68
15
Copper
Nos
10
1812
108
1916
849
4003
132
1127
5367
1996
818
118
1736
2685
687
103
505
0
1644
272
8299
2643
460047
41420
(%)
11
8
1
11
5
30
1
11
38
10
3
1
38
23
5
4
21
0
24
5
70
27
297
16
iv. Table showing area covered under Redgram in irrigated areas and plan for
2010-11 & 2011-12
S.No
District
1 Srikakulam
2 Vizianagaram
3 Vishakapatnam
4 East Godavari
5 West Godavari
6 Krishna
7 Guntur
8 Prakasam
9 P.S. Nellore
10 Kurnool
11 Anantapur
12 Kadapa
13 Chittoor
14 Ranga Reddy
15 Nizamabad
16 Medak
17 Mahabubnagar
18 Nalgonda
19 Warangal
20 Khammam
21 Karimnagar
22 Adilabad
Andhra Pradesh
Season Last Year
Plan for Plan for
Normal Year 2009-10 2010-11 2011-12
0
0
0
0
0
470
1
0
740
0
0
3104
13
12
822
27
92
491
373 184
5012
42
0
189
328 333
87
201 188
4164
0
0
5042
25
0
0
1
0
980
0
0
689
55 1813
1979
0
0
1950
16
0 29540
439
77 10042
938 386 13136
605 813 12397
195
0
2511
2248 1721
9763
5507 5619 103108
0
940
1480
6208
1644
982
10024
378
174
8328
10084
0
1960
1378
3958
3900
59080
20084
26272
24794
5022
19526
206216
0
1410
2220
9312
2466
1473
15036
567
261
12492
15126
0
2940
2067
5937
5850
88620
30126
39408
37191
7533
29289
309324
48
Pulses Overview
• India is the largest producer of pulses with 25% share in
Global production.
• During 2007-08 the total production in the country was
14.76 million tons from an area of 23.63 million ha.
• The present production is not keeping pace with domestic
requirements
• The Nation has to import 2-3 Million tons of pulses
annually.
• India is the largest importer of Pulses.
• The import bill during 2007-08 was Rs. 5649.60 crores.
• The deficit in availability vis-à-vis expected demand is
anticipated to continue in future.
Source:- Ministry of Agriculture
49
Need for the Mission
Requirement of pulses in Andhra Pradesh
(Based on Low cost balanced diet (sedentary man)
Excess /
Shortfall
(lakh tons)
as compared
Production
in 2007-08
Excess /
Shortfall
(lakh tons)
as compared
Production
in 2008-09
2.02
-6.36
-7.36
1.92
1.36
-0.59
-1.15
3.02
2.50
2.20
-0.01
-0.31
0.78
2.65
9.12
8.57
+8.34
+7.79
15.18
10.52*
16.97*
14.48*
+1.79
-1.03
Average
Production
Production
Production
(lakh tons)
(19912008)
(lakh
tons)
(2007-08)
(lakh
tons)
(2008-09)
(lakh
tons)
Redgram (whole)
9.38
1.58
3.02
Greengram (whole)
2.51
1.89
Blackgram (whole)
2.51
Bengalgram (whole)
Total Pulses
Total
Commodity
Requirement
(* Including other pulses)
Source:- ANGRAU
However under Perspective Plan formulated earlier, the pulses requirement
was estimated at 24.90 lakh tons during 2010 based on 26 kg per capita need per year as
per NIN recommendation, similarly based on NCA recommendation @ 25 kg per head
per year it is estimated at 24.00 lakh tons during 2010.
Thus there is an urgent need to step up the production of pulses in order to
50
meet the growing demand.
2. Potentials for Productivity Enhancement
1. In addition to use of improved seed, other interventions like Integrated Nutrient
Management i.e. use of Sulphur, micronutrients, Rhizobium culture, PSB, urea
spray, 1PM, weed management are equally important in productivity enhancement.
Specific contribution of these interventions is as follows:
2. Application of Sulphur increases the productivity by 17.4% to 24.1% in different
Pulse crops
3. Rhizobium applications result into productivity enhancement to the tune of 11.1 to
21.0 percent.
4. In case of Redgram 2 percent foliar spray of urea without and with recommended
doses of fertilizer contributes to 39 to 106 percent respectively in productivity
increase.
5. Yield increase through adoption of 1PM technology is 17.6 to 28.1 percent
6. Control of weeds results into yield increase of 18.30 to 40 percent
7. Planting on ridges gives 25.7 % higher yield and bed planting in black soils
increases the productivity by 20-30%.
8. Micronutrients like zinc, boron and iron also have significant effect on productivity
51
enhancement.
Table showing District wise, Crop wise Yield potential of different pulses in the state
S.No
District
Potential Yield (Kg / ha)
Redgram Greengram Blackgram Bengalgram
NFSM Districts
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Source:- ANGRAU
Srikakulam
East Godavari
Krishna
Guntur
Prakasam
Kurnool
Kadapa
Anantapur
Nizamabad
Mahabubnagar
Nalgonda
Warangal
Khammam
Adilabad
Sub Total
Non NFSM Districts
15 Karimnagar
16 Medak
17 Ranga Reddy
18 Vizianagaram
19 Visakhapatnam
20 West Godavari
21 Nellore
22 Chittoor
Sub Total
Andhra Pradesh
800
700
1000
1400
1100
900
600
600
1250
900
900
1000
900
700
600
800
800
800
600
600
600
750
500
700
800
800
800
600
1500
1200
1000
800
800
0
1000
800
750
1000
1000
1800
1750
2000
2500
2400
2000
1600
1750
2400
1800
1800
1200
1800
1200
946
750
700
1000
875
200
1786
1000
750
1150
800
600
700
800
500
788
889
700
700
650
600
600
750
600
600
650
682
800
800
800
800
800
700
800
600
763
834
1600
1500
1600
1800
1800
0
1600
1800
1463
1668
52
Table showing Additional Yield possible for different crops
S.No.
1
a
b
c
d
2
a
b
c
d
3
a
b
c
d
4
a
b
c
d
e
Crop/Intervention
Yield
(kg/ha)
Redgram (Normal productivity 519 kg/ha)
Rhizobium (11.1 - 21% ) Adopted 15%
IPM (17.6 - 28.1% ) adopted 25%
Weed control (18.3 - 40%) Adopted 12%
2% Folic sprayer of urea (39 - 40%) Adopted 15%
Addl. Yield Target
Total Yield Target
78
130
62
78
348
867
Greengram (Normal productivity 400 kg/ha)
Rhizobium (11.1 - 21%) Adopted 15%
IPM (17.6 - 28.1%) Adopted 25%
Weed control (18.3 - 40%) Adopted 25%
Sprinklers (17.4 - 24.1%) Adopted 15%
Addl. Yield Target
Total Yield Target
40
67
80
40
227
627
Blackgram (Normal Yield 608 kg/ha)
Rhizobium (11.1 - 21%) adopted 15%
IPM (17.6 - 28.1%) adopted 20%
Weed control (18.3 - 40%) adopted 12%
Sprinklers (17.4 - 24.1%) adopted 5%
Addl. Yield Target
Total Yield Target
60
81
49
21
211
819
Bengalgram (Normal Yield 1319 kg/ha)
Sulphur (17.4 - 24.1%) adopted 10%
Rhizobium (11.1 - 21%) adopted 50%
Foliary spray of 2% urea (39 - 106%) adopted 50%
IPM (17.6 - 28.1%) adopted 20%
Weed control (18.3 -40%) adopted 12%
Addl. Yield Target
Total Yield Target
130
65
65
263
158
681
381
1700
53
Pulses Development seed requirement & availability
kharif-10
S.No
I
1
2
3
4
5
6
II
1
2
3
4
5
III
1
2
3
4
Crop / Variety
Redgram
LRG-30
LRG-41
ICPL-85063
ICPL-87119
PRG-158
ICPH-2671
Sub Total
Greengram
MGG-295
LGG-460
ML-267
LGG-450
Other var.
Sub Total
Blackgram
T-9
LBG-623
LBG-645
LBG-750
Sub Total
Seed
Requirement
(Qtls)
Seed
Availability
4500
20000
2200
2200
3900
200
33000
5450
19960
2400
2200
3500
100
33610
6300
1500
8200
2000
2000
20000
2000
4700
11000
0
3600
21300
3000
3000
0
0
6000
13500
2700
0
800
17000
54
Paddy seed requirement & availability kharif-10
S.No
I
1
2
3
4
5
6
7
8
9
10
11
12
Seed
Crop / Variety Requirement
(Qtls)
Paddy
BPT-5204
358308
MTU-1010
100000
MTU-1001
55000
MTU-7029
50000
JGL-1798
34112
Tellahamsa
17500
BPT-3291
13000
RGL-2537
11000
ADT-37
11000
NLR-34449
10000
MTU-1061
9000
Other var.
31080
Paddy Total
700000
Seed
Availability
428000
161700
17100
50900
45000
21000
13400
11200
11674
20000
9900
37935
827809
55
Highlights of Pulses in Andhra Pradesh
• Share of Pulses in total Cropped area
= 12.80%
• Share of Pulses in Food Grains area
= 23.80%
• Share of pulses in total Food Grains production
= 7.09%
• Irrigated area under Pulses
= 1.5%
• Contribution of Identified Pulses to total pulse production
(Redgram, Bengalgram, Greengram and Blackgram)
= 97.72%
56
The Area, Production and Productivity of pulses
in A.P for last five years
S.No
Area
(Lakh ha)
Year
Production
(Lakh tons)
Productivity
(Kgs/ha)
Kharif
Rabi
Total
Kharif
Rabi
Total
Kharif
Rabi
Total
1
2004-05
8.78
9.25
18.03
3.70
6.47
10.17
421
699
564
2
2005-06
8.44
9.38
17.82
4.63
9.12
13.75
549
972
772
3
2006-07
7.45
12.39
19.84
2.68
10.79
13.47
360
871
679
4
2007-08
8.59
12.54
21.13
4.97
12.00
16.97
579
957
803
5
2008-09
7.29
10.42
17.71
3.38
11.10
14.48
464
1066
818
Source:- Department of Economics & Statistics.
57
Fluctuations shown in Area, production and
Productivity of various pulses in the last five years
Crop
Area
(lakh ha)
Productivity
(kg/ha)
Production
(lakh tons)
Min
Max
Min
Max
Min
Max
Redgram
4.01
(06-07)
4.94
(05-06)
401.00
(06-07)
651.00
(07-08)
1.61
(06-07)
3.02
(07-08)
Greengram
3.20
(08-09)
4.54
(04-05)
351.00
(04-05)
439.00
(07-08)
1.36
(08-09)
1.92
(07-08)
Blackgram
3.38
(08-09)
5.03
(07-08)
496.00
(07-08)
703.00
(06-07)
2.20
(08-09)
3.50
(06-07)
Bengalgram
3.41
(04-05)
6.30
(07-08)
1012.00
(04-05)
1590.00
(05-06)
3.45
(04-05)
9.12
(07-08)
Source:- Department of Economics & Statistics.
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