Transcript Andhra Pradesh - National Food Security Mission

9th National Food Security Mission
Executive Committee Meeting
On 16.05.2012 at 11:00 AM
in ICAR Committee Room No.1, Krishi Bhavan, New Delhi
Department of Agriculture
Andhra Pradesh
1
Growth Rate at Current Prices (2004-05)
Andhra Pradesh
Agriculture alone
Andhra Pradesh
Growth Rate
(%)
GSDP
(Rs. in Crores)
Growth Rate
(%)
% of
contribution
(Agri)
86775
7.21
301035
364813
5.30
15.12
14.24
98658
13.69
415832
13.98
15.16
68856
9.25
111875
13.40
475267
14.29
14.49
84744
23.07
137560
22.96
567636
19.44
14.93
14.92
Year
GSDP
(Rs. in Crores)
2006-07
39266
2007-08
55173
10.13
2008-09
63027
2009-10
2010-11
Average of 4 years
Agriculture & Allied Sector
Growth Rate
(%)
GSDP
(Rs. in Crores)
67356
14.17
14.31
13.25
2
Source:- DES
Growth Rate at Constant Prices (2004-05)
Andhra Pradesh
Agriculture alone
Andhra Pradesh
Growth Rate
(%)
GSDP
(Rs. in Crores)
Growth Rate
(%)
% of
contribution
(Agri)
71563
17.38
273730
306645
12.02
14.01
-0.68
72841
1.79
322053
5.02
13.25
41765
-2.15
73633
1.09
340712
5.79
12.26
45875
9.84
80330
9.10
372142
9.22
12.33
12.96
Year
GSDP
(Rs. in Crores)
2006-07
34951
2007-08
42973
22.95
2008-09
42682
2009-10
2010-11
Average of 4 years
Agriculture & Allied Sector
Growth Rate
(%)
GSDP
(Rs. in Crores)
60966
7.49
7.34
8.02
3
Source:- DES
Seasonal Conditions 2011-12
Rainfall
Monsoon
South-West Monsoon
(June,11 – Sep,11)
North-East Monsoon
(Oct-11 – Dec-11)
Winter period
(1st Jan-29th Feb-2012)
Hot Weather period
(1.3.12 to 25.4.12)
Total
2011
Status
Normal
2009
624.0
454.0
810.0
540.0
-14%
Normal
224.3
184.6
332.4
113.3
-49
Deficit
14.0
11.5
0.6
17.7
+27%
Excess
22.2
0
0
11.7
-47%
No rains
650.1 1143.0 682.7
-23%
Deficit
884.2
2010
% deviation
to
Normal as
on date
Disaster Prone State
• 2009-10 Drought Year • 2010-11 Floods
• 2011-12 Drought
-
981 Mandals declared drought affected
692 Mandals affected by floods
878 Mandals declared drought affected
4
Status and deviation of Rainfall – Rabi-2011-12
S.No
1
Districts
------------- NIL-----------------------
No. of
districts
0
2
Nellore, Kadapa, Anantapur, Chittoor and Nalgonda
3
Vizianagaram, Krishna, Guntur, Prakasam, Kurnool
4
Srikakulam, Vishakapatnam, East Godavari, West
Godavari, Ranga Reddy, Nizamabad, Medak,
Mahabubnagar, Warangal, Khammam Karimnagar and
Adilabad
12
----------------NIL--------------------
0
5
5
5
Status & deviation
Excess
(20% & above)
Normal
(+19% to -19%)
Deficit
(-20% to -59%)
Scanty
(-60% to -99%)
No rain
(-100%)
• All major reservoirs are holding 380.27 tmc (39%) as on 25.04.2012
• 878 mandals declared as drought affected.
5
878
6
NFSM - Financial Statement 2011-12
Provisional
Scheme
1
NFSM-Rice
NFSM-Pulses
Publicity
A3P (K+R)
including Addl.
Areas
Total
Revalidated
Approved by
Unspent
GOI
balance
2
3926.780
3889.214
3
Release
4
426.55
492.73
(Rs. in lakhs)
% of
Total
Provisional
Expenditure
Amount Expenditure Balance
to Amount
Available as on 31.03.12
available
3500.23
3396.48
5
3926.780
3889.210
6.716
3543.971
3861.576
6.596
7
382.809
27.634
0.119
6.716
6
8
90.25
99.29
98.22
3119.000
2025.376
1991.000
4016.376
3891.090
125.286
96.88
10934.994
2951.372
8887.710
11839.082
11303.233
535.848
95.47
NB:- Expenditure figures are provisional and under reconciliation.
7
NFSM – Rice Physical and Financial Progress up to 31.03.12 (Provisional)
(Rs. in lakhs)
Sl.
Interventions
No
1
2
1 Demonstrations on Improved Package of
Practices (One demon. of 0.4 ha at every 100 ha of
Rice area)
2 Demonstrations on System of Rice
Intensification (SRI)-one demon. of 0.4 ha at every
100 ha of Rice area.
3 Demonstrations on Hybrid Rice Tech. (one
Demon. Of 0.4 ha at every 100 ha of Rice area.
4 Support for Promotion of Hybrid Rice Seed:
(a) Assistance for Production of Hybrid Rice
Seed
(b) Assistance for Distribution of Hybrid Rice
Seed
5 Assistance for Distribution of HYVs Seeds.
6 Seed Minikits of Rice:
7
8
9
10
Approved Rate of
Assistance
3
Unit
4
Target
Phy
5
Achievement
Phy
Fin
7
8
Fin
6
Rs. 2500/-per Demon.
Nos.
2700
67.5
2518
50.7040
Rs. 3000/-per Demon
Nos.
1000
30.000
933
22.95
Rs. 3000/-per Demon
Nos.
55
1.650
46
1.101
Qtl.
0
0
0
0
Rs. 2000/-per Qtl
Qtl.
0
0
Rs. 500/-per Qtl
Qtl.
380000
1900.000
(a) HYVs (5 kg each)
Full Cost
Nos.
29700
0
28700
0
(b) Hybrids (6 kgs each)
Full Cost
50% subsidy limited to
Rs. 500/-per ha.
Rs. 500/-per ha.
Nos.
25000
0
15504
0
Ha
73000
365.000
27488
137.44
Ha
Ha
0
0
0
365.000
0
0
0
0
Ha.
40000
200.000
33242
144.46
Nos.
10000
300.000
3037
65.48
Incentive for Micro-nutrients.
Incentive for Liming in Acidic Soils
Sub-Total INM (item 7+8)
Assistance for Plant Protection Chemicals and
bio-agents
Incentive for Cono-weeders & Other Implements
Rs. 1000/-per Qtls
50% subsidy limited to
Rs. 500/-per ha
50% subsidy limited to
Rs. 3000/-per
imple/farmer
0
0
369289 1846.447
NFSM – Rice Physical and Financial Progress up to 31.03.12 (Provisional)
(Rs. in lakhs)
Sl.
No
1
Interventions
2
11
Incentive on Knap Sack Sprayers.
12
Incentive Zero Till Seed Drills.
13
Incentive on Multi-crop Planters.
14
Incentive on Seed Drills.
15
Incentive on Power Weeders.
16
Zero Till Multi-crop Planters
17
Ridge Furrow Planters
18
Laser Land Levelers
19
Incentive on Rotavators
Approved Rate of
Assistance
3
50% subsidy limited to Rs.
3000/-per Sprayer
50% subsidy limited to Rs.
15000/-per Machine
50% subsidy limited to Rs.
15000/-per Machine
50% subsidy limited to Rs.
15000/-per Machine
50% subsidy limited to Rs.
15000/-per Machine
50% subsidy limited to Rs.
15000/-per Machine
50% subsidy limited to Rs.
15000/-per Machine
50% subsidy limited to Rs.
1.50 lakh /
50% subsidy limited to Rs.
30000/-per Machine
Sub-Total Machinery
20
Incentives for Pump Sets
21
22
23
Farmers Trainings. (One FFS at every 1000 ha)
Award for Best Performing Districts. #
Miscellaneous Expenses:
(a) Project Management Team & Other Misc.
Expenses at District Level.
(b) Project Management Team & Other
Misc.Expenses at StateLevel.
Local Initiatives (Activity-wise)
(a) Global Gap/Organic Certification
TOTAL FINANCIAL
24
50% subsidy limited to Rs.
10000/-per Machine
Rs. 17000/-per Training
Rs. 5.00 lakh per Year
Rs. 6.36 lakh per district
Rs. 13.87 lakh per state
Unit
4
Target
Phy
5
Achievement
Phy
Fin
7
8
Fin
6
Nos.
9003
270.090
Nos.
550
82.500
Nos.
550
82.500
Nos.
332
49.800
Nos.
110
16.500
Nos.
110
16.500
Nos.
110
16.500
Nos.
168
252.000
Nos.
500
150.000
Nos.
21045
1236.390
Nos.
0
0.00
Nos.
Nos.
220
1
No. of
Districts
No. of
State
Physical Numbers and
U.Cs are awaited
21045
1170.91
37.400
5.000
0
204
1
0
32.589
0
11
69.960
11
59.81
1
13.870
1
12.08
0.000
0
0
0
0
3543.971
3926.770
Under Rice Nellore district for the year 2008-09 and Nalgonda district for the year 2010-11 is selected
as best district
NFSM – Pulses Physical and Financial Progress up to 31.03.12 (Provisional)
(Rs. in lakhs)
Sl.
No
1
1 Seed
Interventions
Approved Rate of assistance
Unit
2
3
4
(i) Purchase of Breeder Seeds of
Pulses from ICAR
Full cost as per uniform rate fixed by
DAC (Approx. Rs.5234/- per qtls.
Qtl.
350
( ii) Production of Foundation Seeds.
(iii) Production of Certified Seeds.
Rs. 1000/-per qtls
Rs. 1000/-per qtls
subsidy limited to Rs. 1200/-per qtls
Qtl.
Qtl.
Qtl.
(iv) Distribution of Certified Seeds.
(v) Strengthening of State Seed
Certification Agency
Sub total seeds (I to v)
2
3
4
Organisation of Technology
Demonstrations of 0.4 ha.
Frontline Demonstrations of Pulses.
Sub total demo.(2+3)
Integrated Nutrient Management:
(a) Lime/Gypsum
6
7
Rs. 25.00 lakh per year year
Achievement
Physical
Financial
7
8
18.319
0
0
8000
40630
80.000
406.300
8000
40630
80.00
406.30
130500
1566.000
193181
2318.172
0
0
0
0
2070.619
Rs. 2000/-per demo
2804.47
Nos.
0
0
0
0
Rs. 5000/-per Dem. Of one ha
Ha
0
0
0.000
0
0
0.000
50% subsidy limited to Rs. 750/-per Ha
Ha
35000
262.500
11230
54.718
50% subsidy limited to Rs. 500/-per Ha
Ha
35000
175.000
8371
39.253
(c ) Assistance for Rizobium
50% subsidy limited to Rs. 100/-per Ha
Culture/Phosphate Solublizing bacteria
distribution
Sub-Total INM (4-a to 4-c)
Integrated Pest Management (IPM)
50% subsidy limited to Rs. 750/-per Ha
Ha
40000
40.000
25399
23.034
14069
117.01
86.092
Assistance for Distribution of NPV
Assistance for Distribution of PP
Chemicals.
Sub-Total IPM (5 to 7)
Ha
Ha
16200
0
477.500
121.500
0.000
0
0
25000
125.000
20280
96.173
(b) Micro-nutrients.
5
Target
Physical
Financial
5
6
50% subsidy limited to Rs. 250/-per ha
50% subsidy limited to Rs. 500/-per ha.
Ha
Ha
246.500
182.27
NFSM – Pulses Physical and Financial Progress up to 31.03.12 (Provisional)
(Rs. in lakhs)
Sl.
No
1
8
Interventions
Approved Rate of assistance
Unit
2
Assistance for Weedicides
3
50% subsidy limited to Rs. 500/-per ha.
4
Ha
9
Incentive for Knap Sack Sprayers.
Nos.
10
Distribution of Zero Till Seed Drills.
11
Distribution of Multi-crop Planters.
12
Distribution on Zero Till Multi crop
planters
13
Distribution of Seed Drills.
14
Distribution of Rotavators.
15
Leaser Land lever
50% subsidy limited to Rs. 3000/-per
Sprayer
50% subsidy limited to Rs. 15,000/-per
machine
50% subsidy limited to Rs. 15,000/-per
machine
50% Limited to Rs.15000/- per
implement
50% subsidy limited to Rs. 15,000/-per
machine
50% subsidy limited to Rs. 30000/-per
machine
50% subsidy limited to Rs.150000/-per
machine for group of 10 farmers
16
Sub-Total Machinery
Incentive for Pump sets.
17
Distribution of Sprinkler Sets.
18
19
20
21
Assistance for Pipe for carrying water
from source to the field (limited to 800
mtrs per farmer)
(a) Extension, Training including Award
to best performing districts
(i) Training on Pattern of FFS.
(ii) State Level Trainings for Trainers.
( iii) Award for Best Performing District.#
Local Initiatives (Activity-wise)
Miscellaneous Expenses relating to
PMTincluding contractual services, Pol
and other expenses.
(a) District Level (Existing NFSM
Districts)
(b) State Level
(c ) Misc. expenses to State for other
districts
TOTAL FINANCIAL
50% subsidy limited to Rs. 10000/-per
per machine
50% subsidy limited to Rs. 7500/-per set
50% subsidy limited to Rs. 15000/- per
farmer
50% subsidy limited to Rs. 15000/- per
farmer
Rs. 17,000/- per trag.
Rs. 1.00 lakh per trag.
Rs. 5.00 Lakh per dist
Target
Physical
Financial
5
6
Achievement
Physical
Financial
7
8
1304
5.332
2500
12.500
2203
66.090
Nos.
441
66.150
Nos.
450
67.500
Nos
450
67.500
Nos.
0
0.000
Nos.
500
150.000
Nos.
110
165.000
Nos.
Nos
4154
0
582.240
0
4154
0
582.240
0
3200
240.000
1011
75.825
0
0.000
0
0
0
0
175
1
1
29.450
0.190
14
54.257
1
8
6.660
3.880
Ha
Nos.
Nos.
Nos.
Nos
220
1
1
37.400
1.000
5.000
Physical Numbers and
U.Cs are awaited
139.585
Rs. 4.47 lakh per dist.
Nos
Rs. 6.28 lakh
Rs. 1.00 lakh per dist.
Nos
14
62.580
1
6.280
8
8.000
3889.204
3861.576
Under Pulses Kurnool district for the year 2008-09 and Nizamabad district for the year 2010-11 is selected as best
district
Reasons for Shortfalls – 2011-12
Rice:
• Due to severe drought in 2011-12 Rice area in the state is reduced by 3.16
lakh ha.
• Under NFSM districts the area is reduced by more than 2.00 lakh ha
• An area of about 32.00 lakh ha was affected by drought
• During Rabi water in commands was not released
• Hence, the number of demos as targeted could not be organized
• Due to drought micronutrient deficiency correction was also affected
• The shortfall under Rice seed minikits is based on actual supplies
• The year 2011-12 was comparatively free from pest and diseases hence the
shortfall in P.P. Chemicals
Pulses:
• Due to severe drought, area under pulses was reduced by 0.59 lakh ha
• An area of 2.70 lakh ha was affected due to drought
• Due to drought micronutrient deficiency correction was also affected
• The year 2011-12 was comparatively free from pest and diseases hence the
shortfall in P.P. Chemicals
12
• The targeted FFS could not be organized due to drought
Physical & Financial Progress under A3P – 2011-12
Kharif-11
S.No
1
a
b
c
d
2
a
b
3
a
b
c
d
Crop
A3P
Redgram
Greengram
Blackgram
Bengalgram
Total
Addl. Area
Greengram
Blackgram
Sub Total
Total
RKVY 60000 villages
Redgram
Greengram
Blackgram
Bengalgram
Sub Total
Grand Total
Total Expenditure
(Rs. in lakhs)
Rabi-2011-12
Expenditure
No. of
(Rs. in
Demos
lakhs)
No. of
Demos
No. of
Expenditure
Demos Expenditure
(Rs. in
(1000 (Rs. in lakhs)
lakhs)
ha)
24
6
6
0
36
909.72
212.43
212.43
0
8
15
20
43
0.00
234.28
443.39
690.69
24
14
21
20
79
909.72
446.71
655.82
690.69
2702.94
0
0
0
36
0
0
2.5
35.5
38
81
76.56
1111.59
2.50
35.50
38
117
76.56
1111.59
1188.16
3891.09
3
3
3
0
9
45
113.72
106.22
106.22
0
0
0
1
2
3
84
0.00
0.00
34.56
79.07
3
3
4
2
12
129
113.72
106.22
140.77
79.07
439.77
4330.87
NB:- Un Reconciled / Provisional
0
0
0
0
13
District wise, Crop wise A3P Results – Kharif-2011
S.No District
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Crop
No.of A3P blocks
Achievement
allotted
during Kharif 11
Srikakulam
Guntur
Prakasam
Anantapur
Kadapa
Kurnool
Greengram
Redgram
Redgram
Redgram
Redgram
Redgram
Redgram
Mahabubnagar
Greengram
Nizamabad
Blackgram
Redgram
Medak
Greengram
Blackgram
Redgram
Rangareddy
Blackgram
Redgram
Nalgonda
Greengram
Redgram
Warangal
Greengram
Redgram
Khammam
Greengram
Redgram
Adilabad
Blackgram
1
2
4
1
1
2
5
1
2
3
2
3
2
1
1
2
1
2
1
1
4
3
1
2
4
1
1
2
5
1
2
3
2
3
2
1
1
2
1
2
1
1
4
3
Total
45
45
Average yield in A3P
block per ha/qtl
Average yield in Non A3P
block per ha/qtl
7.8
10.375
5.89
4.7
5.2
4.75
6.7
5.68
6.05
7.0
7.5
7.3
5.6
5.8
5.88
8.8
4.8
6.8
8.6
8.0
7.85
6.85
5.0
7.3
4.5
3.6
4.0
3.0
4.96
4.69
5.2
6.0
5.5
6.0
4.55
4.0
4.9
5.2
3.4
5.5
6.0
4.0
6.75
6.00
14
Review of status of Rice Minikits – 2011-12
S.No
Variety
Yield
Size of the Nos
Nos
Nos
Duration Potential
kit (Kgs) Allotted Received Distributed
M.T/ha
I HYV Rice Seed Minikits
1 NLR-3449 (NSC)
125 days
Samba Masuri Sub-1 (MS)
2
Pre released (SFCI)
3 JGL-3884 (APSSDC)
120-125
JGL-3828 (APSSDC)
WGL-23985 (APSSDC)
Total
II Hybrid Rice Minikits
KRH-2 (APSSDC)
125 days
8.0
7.5
-
5
5
-
9.6
6
3000
3000
4000
-
3000
-
13900
800
8000
29700
25700
28700
25700
28700
25000
15504
15504
15
Performance of Rice Minikits
• A recent review on performance and constraints of
seed minikits in Andhra Pradesh broadly indicated the
following:
– 100% respondents informed that the seed was received in
time, certified seed was supplied in packed minikits and the
variety was supplied for the first time
– All farmers responded that the seed was treated
– 100% responded that minikit program is useful to them
– 80% of the respondents informed that they have not used
any herbicide
– 80% responded that they have not adopted fertilizer dosage
as per soil test data
– 48% respondents informed that the field day was organized
16
Area, Yield and Production - 2011-12
{Area in 000’ ha, Yield in Kg/ha, Prod in 000’ tons}
S.No
1
2
3
4
5
6
7
8
Crop
Kharif
Rice
2874
Redgram
479
Blackgram
63
Greengram
152
Bengalgram
0
Other Pulses
14
Total Pulses
708
Total Foodgrains 4312
Area
Rabi
1196
3
473
128
570
47
1221
2946
Source: 3rd Advance estimates (D.E.S)
Total
4070
482
536
280
570
61
1929
7258
Production
Yield
Kharif Rabi Total Kharif Rabi Total
8562 4389 12951 2979 3670 3182
147
1 148 306 306 306
41 306 347 645 647 647
82 50 132 542 391 471
0 549 549
0 964 964
6 27
33 429 574 541
276 933 1209
10580 7678 18258
17
Impact of NFSM - Statement showing Crop wise, Plan wise
Normal Area, Yield and Production
(Area in Lakh ha, Yield kg/ha, Prod. Lakh tons)
S.No
1
2
3
4
5
6
Crop
Rice
Redgram
Greengram
Blackgram
Bengalgram
Total Pulses
including
other pulses
10th Plan
Normal
(2002-03 to 2006-07)
Area
Yield
Prod.
11th Plan (4 years)
Normal
(2007-08 to 2010-11)
Area Yield
Prod.
CAGR %
Area
Yield
Prod.
33.69
4.66
4.77
4.96
4.30
2936
451
377
579
1147
98.91
2.10
1.80
2.87
4.93
41.41
5.02
3.61
4.34
6.17
3189
484
386
572
1351
132.06
2.43
1.39
2.48
8.34
5.29
2.09
7.49
19.71
613
12.08
19.87
757
15.04
0.2
5.42
5.63
Source: DES
NB:- 2011-12 – 4th estimate awaited.
18
Rice – Impact of the Mission
NDC in its 53rd meeting held on 29.05.2007 fixed the following targets
for Rice & Pulses in the state under NFSM up to the 11th plan.
S.No
1
2
Crop
Rice
Pulses
Present
Production level
(lakh tones)
100.00
12.50
Production targeted by
2011-12 (lakh tones)
Increase
(lakh tones)
130.00
16.00
30.00
3.50
Incase of Rice the state achieved higher production levels except during
2009-10 which was a severe drought year. The statement below indicates Area,
Production and Yield of Rice in the state compared to baseline.
S.No
Year
Base Line - 2006-07
(2002-03 to 2006-07)
1
2007-08
2
2008-09
3
2009-10
4
2010-11
Source: D.E.S
Area (lakh ha)
Kharif Rabi Total
Production (lakh tons)
Yield (kg /ha)
% increase over baseline
Kharif Rabi Total Kharif Rabi Total Area Production Yield
23.05 10.49
33.54
61.23 37.68 98.91 2657 3594 2950
25.78
28.03
20.63
29.22
39.84
43.87
34.41
47.52
81.91
83.8
59.56
75.10
14.06
15.84
13.78
18.30
51.33
58.61
48.82
69.10
133.24
142.41
108.38
144.20
3178
2989
2887
2570
3650
3700
3543
3777
3345 19
3246 31
3150 3
3035 42
35
44
10
46
13
10
7
3
19
As indicated above, the Area, Production and yield of Rice are
always higher during the 11th five year plan compared to base level.
• The National Food Security Mission
implementation in 11 districts only.
(Rice)
is
under
• As per Concurrent Evaluation-II which is based on DES data
• In NFSM district the Rice productivity which was 2650 kg / ha as
baseline increased to 3276 kg / ha i.e. an increase of 15.54% up to
2009-10. The trend continued during 2010-11 also.
• The productivity in Non NFSM districts marginally decreased from
3276 kg / ha to 3263 kg / ha i.e. a decrease of 0.39% during the
above period.
• The contribution of Rice production in NFSM districts which was
46.79% increased to 54.68% by the end of 2009-10. Whereas in Non
NFSM districts the contribution which was 53.21% came down to
45.32%.
20
Source: Concurrent Evaluation –II based on DES data
Pulses – Impact of the Mission
Incase of Total Pulses the state achieved higher production level than
16.50 lakh tons during 2007-08 it self. The following statement indicates Area,
Production and Yield of Total Pulses in the state compared to baseline.
S.No
Year
Area (lakh ha)
Kharif Rabi Total
Production (lakh tons)
Yield (kg /ha)
% increase over baseline
Kharif Rabi Total Kharif Rabi Total Area Production Yield
Base Line - 2006-07
(2002-03 to 2006-07)
9.08 10.63
19.71
3.88
8.20 12.08
428 771 613
1
2007-08
8.59 12.54
21.13
4.97 12.00 16.97
579 957 803
2
3
4
2008-09
2009-10
2010-11
7.29 10.42
7.55 11.78
9.89 11.42
17.71
19.33
21.31
3.38 11.1 14.48
2.40 11.92 14.32
4.35 10.05 14.40
464 1066 818 -10
317 1012 741 -2
440 880 676 8
7
40
31
20
19
19
33
21
10
As indicated above, the Area, Production and yield of Total Pulses are
always higher during the 11th five year plan compared to base level except area
during 2008-09 and 2009-10, but production and productivity levels were
higher than base level.
21
• The National Food Security Mission (Pulses) was under
implementation in 14 districts only up to 2009-10.
• As per Concurrent Evaluation-II which is based on DES data
• In NFSM districts the Total Pulses productivity which was 638
kg / ha as baseline increased to 812 kg / ha i.e. an increase of
27.3% up to 2009-10. The trend continued during 2010-11
also.
• The productivity of Total Pulses in Non NFSM districts which
was 517 kg / ha decreased to 474 kg / ha i.e. a decrease of
8.36% during the above period.
• The contribution of Total Pulses production in NFSM districts
which was 82.53% increased to 86.44% by the end of 2009-10
i.e an increase of 3.91%. Whereas in Non NFSM districts the
contribution which was 17% came down to 14%.
22
Source: Concurrent Evaluation –II based on DES data
Statement below indicates the targets fixed by Government of India
vide Lr.No. CPS-2-4/2010, dt: 22.06.2010 and year wise achievements made
by the state under NFSM.
S.No
Crop
Rice
Base
11 districts
Year
Target Achievement
(lakh tons) (lakh tons)
State
Achievement
(lakh tons)
Remarks
1
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
55.59
56.68
58.85
61.02
64.27
66.45
55.59
67.75
71.93
59.27
70.26
Awaited
100.00
133.24 The programme was implemented in Rabi
142.10
108.38 Marginal decrease - Drought year
144.20
129.51 3rd estimate
2006-07
2007-08
2008-09
2009-10
22 districts 2010-11
22 districts 2011-12
7.42
7.77
8.12
8.83
16.78
17.33
11.20
14.41
12.50
12.37
14.40
Awaited
12.50
*16.97 The programme was implemented in Rabi
14.64
14.32 Drought year
14.40
12.09 3rd estimate
Pulses
Base
14 districts
2
* The state achieved this level i.e. 16.97 lakh tons during 2007-08 itself. (22 districts)
• Andhra Pradesh got the best performance award n Rice & Pulses for Southern Region
– 2008-09
23
Status of implementation of e-Pest Surveillance
in A3P units of 2010-11 & 2011-12
S.No
1
2
3
Training on e-Pest Surveillance
A3P Blocks 26th - 28th April-2011
a) A3P Kharif-2011 - 07.08.11
b) A3P Rabi-2010-11 - 07.08.11
Sub total
Addl. A3P blocks - 17.12.11
Total
No. of
Nos.
Remarks
Blocks trained
45
28 Master Trainers
45 ADAs / MAOs
46
27 ADAs / MAOs
100
43
40 MAOs
140
• Three tier capacity building i.e Level-I, Level –II & Level – III training
programs completed in all A3P districts.
• Farmer scouts selected and positioned
• Disaster Management Groups constituted in all A3P districts
• Out of 100 officers trained by NCIPM & ANGRAU, 79 officers have uploaded
data
• NCIPM advisories also received
24
Special Achievements
• Concurrent Evaluation – I and II issued
• Success Stories Booklet containing 40 success stories of
Kharif-2011 brought out (Series – 6)
• Review of under performing districts in Andhra Pradesh
and measures to correct the situation submitted to
Government of India.
• A3P results for Kharif-11 submitted to Government of
India.
• NCIPM appreciated the excellent work of Andhra Pradesh
in e-Pest Surveillance.
25
Action Plan – 2012-13
S.No
1
2
3
Crop
Allocation
made by G.O.I
(Lakhs)
Amount proposed
by the State
(Lakhs)
4718.13
5815.50
3726.00
14259.63
8543.445
11262.32
4862.00
24667.765
Rice
Pulses
A3P
Total
Upward revision is requested:
Rice:
•
•
•
•
•
Pulses:•
•
•
•
•
Direct Seeded Rice
HYV seed distribution
Plant Protection Chemicals and Bio-agents
Farm Mechanization
FFS
Distribution of Certified Seeds
Cluster Demonstrations
IPM
Farm Mechanization
Sprinkler Sets
26
Targets fixed under Rice & Pulses – 2012-13
S.No
1
Crop
Rice
2 Redgram
3 Greengram
4 Blackgram
5 Bengalgram
Other Pulses
Total Pulses
Normal
Highest
Target for Production Production 2012-13
(lakh tons) (lakh tons) (lakh tons)
129.39
144.20
*153.91
2.27
1.40
2.68
7.98
0.40
14.73
3.02
1.92
3.50
9.12
0.54
3.00
1.80
3.19
9.75
0.45
18.19
* Out of 153.91 lakh tons 77.28 lakh tons will be contributed by NFSM
districts i.e. 50.2%
27
Strategies under NFSM during 2012-13
Integration with district Plans:
•
Various interventions will be integrated with district plans
Promotion of HYV Seeds:
•
During 2012-13 the concentration will be on distribution of HYV seeds to cover
33% of the planned area
•
Latest released varieties will be promoted both under Rice & Pulses
•
To facilitate access to high cost machinery like transplanters and other implements
farm Mechanization will have priority
Water Use Management – Promotion of SRI
•
5.00 lakh ha to be achieved under wells, bore-wells, tanks and tail-end areas
•
Promotion of Drum Seeders
•
Direct Seeding
•
Rice Transplanters
•
NABARD Collaborative Project
28
(Contd…)
Pulses:
•
Promotion of Hybrid Redgram in coordination with ICRISAT
•
Hybrid Redgram demos will be organized in Guntur, Prakasam, Ranga Reddy, Kurnool
and Mahabubnagar – 400 ha.
•
A short duration variety of Redgram ICPL-88039 (100 days) will be tried in drought
prone districts of Anantapur, Kurnool, Mahabubnagar, Kadapa and Nalgonda – 100 ha.
•
Coordination with MONSANTO
•
•
MONSANTO would complement departmental activities through on-mobile
advisory services through on-field demonstrations of best practices in Redgram
•
Department would assist them in setting up Centers Of Excellence
•
Districts selected are Prakasam, Kurnool, Anantapur and Mahabubnagar
Coordination with SFAC
•
SFAC identified three NGOS – ALC, VRUTTI and ISAP for FPO promotion, Capacity
building as well as FAG leaders
•
To take up seed production, demonstration and exposure visits
•
Develop infrastructure and provide capital for marketing
29
Preparedness for Kharif-12
Seed
•
Indent placed for supply of 2.93 lakh qtls of HYV paddy seed with APSSDC
•
Indent placed for supply of 0.55 lakh qtls of Pulses Seed with APSSDC
•
Seed Treatment chemical is also being supplied on 75% subsidy
Opening
tocks
as on 1-4-11
Opening
tocks
as on 1-42012
Approved
plan for
Kharif 2012
April’12
Supply Plan
Supplies
during April
Fertilizer
Dealers
DAP
0.80
1.76
7.30
0.05
0.63
COMPLEX
1.15
3.06
11.50
0.51
1.00
UREA
MOP
SSP
1.14
0.36
0.15
1.83
0.58
0.15
16.50
3.25
2.00
OTHERS
0.05
0.05
1.00
3.65
7.43
41.55
Product
TOTAL
1.50
0.14
0.20
0.115
3.47
Stocks available at present
MARKFED Total
1.04 1.67
0.23
1.77
1.38 3.15
0.75
0.00
0.01
1.12
0.60
0.15
0.90 2.02
0.00 0.60
0.00 0.15
0.01
0.05
0.00 0.05
1.05
4.32
3.32 7.64
30
Preparedness for Kharif-12 (Contd..)

Govt. nominated AP MARKFED as nodal agency and permitted to maintain 2.00
LMTs of Urea and 1.00 LMTs each of DAP & Complexes as buffer during Kharif
2012 (Total 4.00 LMTs), for use in case of exigency. As on date, AP MARKFED is
holding 3.32 LMTs of fertilizers.

Liaison with Railways for speedy movement of fertilizers from ports and Units.

Daily monitoring of fertilizer stocks and availability at Head Office as well as at
District level by fertilizer monitoring cell.

Strict vigilance on cross border movement of fertilizers by vigilance as well as
Department officials.
Zinc Sulphate:

It is planned to distribute 3000Mts of zinc sulphate-21% with financial
allocation of Rs.555.00 lakhs to correct zinc deficiency in an area of 60000 ha
through APMARKFED
Credit:

It is proposed to issue Rs. 52,711.00 Crores towards Agriculture Credit for the
year 2012-13.
31
32