Transcript Document

11th National
Food Security Mission
Executive Committee Meeting on
18.01.13
Department of Agriculture
Andhra Pradesh
1
Crop wise comparative A.Y.P - X plan compared to XI plan
S.No
1
2
3
4
Crop
Rice
All districts
Normal
Xth Plan XI Plan
Area
3353
4132
Yield
2950
3181
Production
9891
13143
CAGR
4.27%
1.52%
5.85%
a) NFSM Districs
Area
Yield
Production
1746
2650
4628
2198
3031
6661
4.71%
2.72%
7.55%
Non NFSM
b)
district
Area
Yield
Production
1607
3276
5263.6
1935
3351
6482
3.78%
0.45%
4.25%
Bengalgram
Area
Yield
Production
4.30
1150
4.93
6.07
1265
7.72
7.14%
1.92%
9.38%
Total Pulses
Area
Yield
Production
19.71
618
12.08
19.75
736
14.52
0.04%
1.36%
3.75%
Foodgrains
Area
Yield
Production
67.61
2088
141.85
73.62
2566
189.23
1.72%
4.21%
5.93%
• The area of Rice in NFSM districts
increased by 4.71% (CAGR)
compared to 3.78% in Non NFSM
districts.
• The yield increased in NFSM
districts by 2.72% (CAGR)
compared to 0.45% in Non NFSM
districts.
• The production of Rice increased
by 7.55% (CAGR) in NFSM
districts compared to 4.25% in
Non NFSM districts.
• Similarly Bengalgram and total
Pulses also recorded appreciable
increases.
• Since Rice & Pulses contribute
about
77%
of
foodgrains
production in the state, the
foodgrains production has also
shown appreciable increase.
2
Crop wise comparative Productivity from 2006-07 to 2012-13
Food Grains
S.No
Xth Plan
Year
Area
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
62.89
68.07
62.66
71.68
72.74
67.61
Yield
1694
2012
2138
2365
2231
2088
CAGR
XI Plan
Production
106.55
136.97
133.94
169.50
162.29
141.85
Year
Area
2007-08
2008-09
2009-10
2010-11
2011-12
Normal
73.87
74.42
66.66
80.27
72.89
73.62
Yield
2683
2744
2340
2526
2539
2566
Production
A
198.17
204.208
155.96
1.72%
202.75
185.06
189.23
Y
P
4.21%
5.93%
CAGR
Y
P
1.68%
5.84%
Rice
S.No
Year
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
Xth Plan
Area
Source:- DES
28.22
29.75
30.86
39.82
39.78
33.69
Yield
2597
3011
3111
2939
2984
2928
XI Plan
Production
73.27
89.53
96.01
117.04
118.72
98.91
Year
2007-08
2008-09
2009-10
2010-11
2011-12
Area
39.84
43.87
34.41
47.51
40.96
41.32
Yield
3345
3246
3150
3028
3146
3183
Production
A
133.24
142.408
108.38
4.17%
143.85
128.88
131.35
3
Redgram
S.No
Year
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
Xth Plan
Area
4.32
5.21
4.80
4.94
4.01
4.66
Yield
348
418
456
608
401
446
XI Plan
Production
1.50
2.18
2.19
3.01
1.61
2.10
Year
2007-08
2008-09
2009-10
2010-11
2011-12
0.00
Area
4.63
4.43
4.63
6.38
4.82
4.98
Yield
651
455
438
415
307
453
Production
3.02
2.02
2.03
2.65
1.48
2.24
A
CAGR
Y
P
1.34%
0.31%
1.30%
A
CAGR
Y
P
2.56%
-4.23%
CAGR
Y
P
0.85%
-0.92%
Greengram
S.No
Year
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
Xth Plan
Area
4.73
6.81
4.54
3.85
3.94
4.77
Yield
250
459
351
429
364
371
XI Plan
Production
1.18
3.12
1.60
1.65
1.44
1.80
Year
2007-08
2008-09
2009-10
2010-11
2011-12
Area
4.38
3.2
3.06
3.78
2.83
3.45
Yield
439
426
204
439
597
421
Production
1.92
1.36
0.63
-6.27%
1.66
1.69
1.45
Blackgram
S.No
Year
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
Xth Plan
Area
Source:- DES
6.95
4.39
4.27
4.21
4.98
4.96
Yield
541
456
605
593
703
580
XI Plan
Production
3.76
2.00
2.59
2.50
3.50
2.87
Year
2007-08
2008-09
2009-10
2010-11
2011-12
Area
5.03
3.38
4.29
4.61
5.4
4.54
Yield
496
653
626
547
702
605
Production
A
2.5
2.2
2.68
-1.75%
2.52
3.79
2.74
4
Bengalgram
S.No
Year
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
Xth Plan
Area
3.90
4.22
3.41
3.94
6.02
4.30
Yield
979
1081
1012
1590
1087
1150
XI Plan
Production
3.82
4.57
3.45
6.27
6.53
4.93
Year
2007-08
2008-09
2009-10
2010-11
2011-12
Area
6.3
6.07
6.47
5.86
5.65
6.07
Yield
1448
1413
1309
1235
920
1265
Production
9.12
8.57
8.47
7.24
5.2
7.72
A
CAGR
Y
P
7.14%
1.92%
9.38%
A
CAGR
Y
P
11.59%
8.45%
A
CAGR
Y
P
0.04%
1.36%
3.75%
Other Pulses
S.No
Year
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
Xth Plan
Area
0.29
0.43
0.34
0.31
0.21
0.32
Yield
276
279
235
355
429
315
XI Plan
Production
0.08
0.12
0.08
0.11
0.09
0.10
Year
2007-08
2008-09
2009-10
2010-11
2011-12
Area
0.29
0.25
0.28
0.3
0.3
0.28
Yield
552
680
393
533
567
545
Production
0.16
0.17
0.11
-2.64%
0.16
0.17
0.15
Total Pulses
S.No
Year
1
2
3
4
5
2002-03
2003-04
2004-05
2005-06
2006-07
Normal
Xth Plan
Area
21.00
21.85
18.03
17.82
19.84
19.71
Yield
506
567
564
772
679
618
XI Plan
Production
10.63
12.39
10.17
13.75
13.47
12.08
Year
2007-08
2008-09
2009-10
2010-11
2011-12
Area
21.13
17.71
19.32
21.3
19.31
19.75
Yield
803
818
740
676
646
736
Production
16.97
14.48
14.29
14.39
12.47
14.52
Source:- DES
5
Crop wise Second Advance Estimates of Area, Yield and Production of Various
Principal Crops during 2012-13
S.No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
Crop
Rice
Wheat
Jowar
Bajra
Maize
Ragi
Total Major Millets (3 to 6)
Small Millets
Barley
Total Cereals & Millets (1+2+7+8+9)
Redgram
Blackgram
Greengram
Horsegram
Bengalgram
Cowgram
Other Pulses
Total Pulses (11 to 17)
Total Foodgrains (10+18)
Groundnut
Castor
Sesamum
Nigerseed
Soyabean
Sunflower
Rape & Musterd
Linseed
Safflower
Total Oilseeds (20 to 28)
* Cotton
** Mesta
Sugarcane
Onion
Potato
Chillies
Turmeric
Tobacco
Total
* Production in 000’ bales of 170 Kgs
** Production in 000’ of 180 Kgs
Normal
DES Estimates
Area
4132
10
305
57
807
47
1216
30
0
5388
498
455
347
44
606
Prod
13143
11
429
73
3731
53
4286
20
0
17460
224
272
143
22
771
Yield
3152
1021
1259
1146
4475
1157
28
1978
7366
1559
190
96
10
128
315
6
1
13
2318
1571
33
199
43
16
1448
18908
549
732
2355
846
3479
283
15800
798
232
377
1479
802
939
250
593
1158
417
1544
78960
18953
216
67
143
764
431
278
3627
6455
1664
11956
1377
88
22
5
185
262
8
1
8
1956
561
0
472
605
374
488
1325
Area
3397
6
272
67
889
40
1268
39
0
4710
481
476
272
30
631
23
9
1922
6632
1314
207
62
8
160
143
6
0
9
1909
2422
14
196
37
4
217
68
122
11621
Prod
10488
7
412
112
4484
44
5052
38
0
15585
193
315
151
15
798
14
7
1493
17078
1027
83
16
3
291
113
8
0
5
1546
5186
121
14700
685
44
758
439
213
Dept. Estimates
Yield
3087
1143
1515
1672
5044
1100
974
0
401
662
555
500
1264
609
778
782
400
258
379
1918
790
1325
595
364
1552
75000
18514
11108
3493
6463
1747
Area
3695
8
289
69
863
32
1253
34
0
4990
480
490
275
27
714
32
2018
7008
1307
207
64
6
187
220
4
1
8
2004
2279
16
188
37
179
58
110
Prod
10917
8
467
94
4266
37
4864
24
0
15813
Yield
3096
1000
1300
1362
4525
1117
694
0
222
379
169
14
996
463
773
615
519
1395
13
1793
17606
406
889
5056
135
15228
659
939
511
281
450
1700
909
1500
500
700
940
377
1515
81000
17811
653
377
193
3650
6500
1750
1228
106
18
3
318
200
6
1
6
1884.5
11879
6
Crop wise Second Advance Estimates of Area, Yield and
Production of Various Principal Crops during 2012-13
• Pulses area is estimated to increase from a normal of 19.78
lakh ha to 20.18 lakh ha
• Pulses production is also expected to increase from 14.48 lakh
tons to about 17.93 lakh tons
• Soyabean, Castor and Cotton areas are increased
• Foodgrains production is estimated at 176.06 lakh tons as
against a normal of 189.08 lakh tons.
• Rice production is estimated to be reduced by about 22.00 lakh
tons mainly due to reduction in area by 4.37 lakh ha.
• The total cropped area is only marginally reduced.
7
NFSM - Releases and Expenditure – 2012-13
(Rs. In lakhs)
Scheme
Approved by
GOI
Revalidated
Unspent
balance
Release
Total Amount
Available
including release
and Unspent
Balance
Expenditure
NFSM-Rice
4718.130
353.789
4310.080
4663.869
2812.360
NFSM-Pulses
5815.500
514.394
5190.820
5705.214
3262.870
3726.00
20.343
3705.650
3725.993
2519.650
19+ M. Tons
840.00
0.000
840.000
840.000
113.200
Addl. Areas
748.00
0.000
0.000
0.000
0.000
15847.630
888.526
14046.550
14935.076
8708.080
A3P (K+R)
Total
• Government of India approved a plan of 15847.63 lakhs
• An amount of Rs. 14046.55 lakhs is released
• Total amount available including Revalidated amount is Rs. 14935.076 lakhs
• The expenditure booked as on 31.12.12 is Rs. 8708.08 lakhs.
• The expenditure is in progress and it is planned to utilize 100%
allocation.
8
Requirement of Funds during 2012-13
• During the current year there is no water release from major
irrigation projects and the area under Rice is likely to be
reduced by 4.37 lakh ha.
• The power crisis is also affecting agricultural activities
• Therefore it is proposed to supply Oil Engines for increasing
the area under SRI Rice and Pulses during Rabi-2012-13
• An additional amount of Rs. 22.00 crores is required.
9
Progress Report - N.F.S.M - Rice in Andhra Pradesh Upto end of December - 2012
(Financial Rs. in Lakhs)
S.No
1
Intervention
3
4
Unit
b) Cluster Demonstrations on Hybrid Rice (One
Cluster of 100 ha) Target 0.5% of Area of
District
Seed Distribution
a) Hybrid Rice Seed
b) HYVs Seeds
Plant and Soil Protection Management
a) Micronutrients
b) Liming in Acidic Soils
c) Plant Protection Chemicals & bio-agents
Sub Total (3 a,b,c)
Resource Conservation Techniques / Tools
a) Conoweeders, Drumseeders and other
implements
b) Knap Sack Sprayers
i) Rotavators
Physical
7
8
Achievement
Financial
Physical
Financial
Rs. 7500/- per ha
Ha
7425
556.875
3764
229.28
Rs. 7500/- per ha
Ha
4455
334.125
1512
101.936
Qtls
Qtls
0
380000
0
1900.00
0
275866
0.00
1609.85
Ha
Ha
Ha
35000
0
38000
73000
175.00
0
190.00
365.00
43062
0
14156
215.314
0.00
49.90
265.21
Nos
5000
150.00
4650
160.195
Nos
10000
300.00
6402
74.420
Nos
2621
786.300
1000
300.00
17621
1236.30
12052
534.62
300
42.00
213
19.73
11
69.96
0
39.10
1
13.87
0
12.64
200
0
0.00
Rs. 2000/- per qtls
Rs. 500/- per qtls
Rs. 500/- per ha
Rs. 500/- per ha
Rs. 500/- per ha
Rs. 3000/- per
machine
Rs. 3000/- per
machine
Rs. 30000/- per
machine
Sub Total (4 a to J)
6
Target
Cluster Demonstrations by State Department of
Agriculture with the technical backstopping of
ICAR/SAU/IRRI (One Cluster of 100 ha)
a) Direct Seeded Rice / Line Transplanting /
SRI (Target 1.5% of area of District)
2
Approved Rate of
Assistance
Cropping System based trainings (Four Sessions Rs. 3500/- per
i.e. one before Kharif, one each during Kharif and Session
Rabi crops and one after Rabi harvest)
Rs. 14000/- Training
Miscellaneous Expenses
a) Project Management Team & Other
Miscellaneous Expenses at District Level
b) Project Management Team & Other
Miscellaneous Expenses at State Level
Local Initiatives
(Focus should be water harvesting structures for
promotion of SRI and providing irrigation)
Total Financial
Rs. 6.36 lakhs per
District
Rs. 13.87 lakhs per
state
Nos
No. of
Districts
No. of
State
4718.130
2812.36
10
Progress Report - N.F.S.M - Pulses in Andhra Pradesh upto end of December - 2012
S.No
1
2
3
4
5
Intervention
Distribution of Certified Seeds
a) For varieties less than 10 years
a) For varieties More than 10 years
Demonstrations on improved Technologies
a) Cluster Demonstrations (of 100 ha each) on
inter-cropping / improved varieties / farm
implements like Ridge forrow makers /
Seed drills
b) Forntline Demonstrations by ICAR/SAUs in a
cluster of 10 ha each
Integrated Nutrient Management
a) Micronutrients
b) Lime / Gypsum/80% WG Sulphur
c) Rizobium Culture / PSB
distribution/Micorrizha
Sub Total (3 a,b,c)
Integrated Pest Management (IPM)
a) IPM Package
b) Distribution of NPV
c) Distribution of PP Chemicals
d) Weedicides
Sub Total (3 a to d)
Resource Conservation Techniques / Tools
a) Knap Sack Sprayers
g) Rotavators
6
7
8
9
Sub Total (4 a to h)
Effective Water Application Tools
a) Distribution of Sprinkler Sets
b) Incentive for Mobile Sprinkler Rainguns
Cropping System based trainings (Four Sessions
i.e. one before Kharif, one each during Kharif and
Rabi crops and one after Rabi harvest)
Miscellaneous Expenses
a) Project Management Team & Other
Miscellaneous Expenses at District Level
b) Project Management Team & Other
Miscellaneous Expenses at State Level
c) Misc. Expenses to State for other Districts
(Districts of ISOPOM)
Local Initiatives
(Water charges for two protective irrigations may
be supported under Local Initiatives to the
farmers/groups given mobile sprinklers)
Total Financial
Approved Rate of
Assistance
Unit
(Financial Rs. in Lakhs)
Target
Achievement
Physical
Financial
Physical
Financial
Qtls
Qtls
32625
97875
717.750
1174.500
7038
49
641.419
1184.160
Rs. 5000/- per ha
Ha
38000
1900.000
22241
888.716
Rs. 5000/- per ha
Ha
220
0.000
0
0.00
Rs. 500/- per ha
Rs. 750/- per ha
Ha
Ha
35000
35000
175.000
262.500
0
5103
5964
0.00
25.16
37.73
Rs. 100/- per ha
Ha
40000
40.000
13004
15.752
110000
477.500
0
78.64
16200
2500
25000
2500
46200
121.500
6.250
125.000
12.500
265.250
3698
273
6240
400
10611
25.58
0.68
26.54
2.00
54.80
Rs. 2200/- per qtls
Rs. 1200/-- per qtls
Rs. 750/Rs. 250/Rs. 500/Rs. 500/-
per ha
per ha
per ha
per ha
Ha
Ha
Ha
Ha
Rs. 3000/- per machine
Nos
9708
291.240
7804
85.49
Rs. 30000/- per machine
Nos
970
291.000
411
129.39
10678
582.240
8215
214.88
Rs. 7500/- per ha
Rs. 15000/- per Raingun
Ha
Nos
3200
500
240.000
75.000
1597
18
117.42
2.70
Rs. 3500/- per Session
Rs. 14000/- Training
Nos
760
106.400
489
39.951
14
62.580
0
32.531
1
6.280
0
5.653
8
8.000
0
2.00
200.000
0
0.00
Rs. 4.47 lakhs per district
Rs. 6.28 lakh per state
Rs. 1.00 lakh per district
No. of
Districts
No. of
State
No. of
Districts
5815.500
3262.87
11
Major focus given by the State under NFSM
Promotion of SRI
(Area in lakh ha)
S.No Season Drumseeder
1 Kharif-12
0.32
2 Rabi-2012-13
0.12
Total
0.44
SMSRI Direct Seeding
0.14
1.07
0.21
0.35
0.35
1.42
Rabi coverage as on 16.01.13 –
Transplantation is in progress
Total
1.53
0.68
2.21
12
Promotion of SMSRI
•
54 SMSRI centres are established for promotion of SRI in the state. The details
are as follows.
No. of SMSRI
S.No
District
units
established
1
Srikakulam
2
2
Vishakapatnam
1
3
West Godavari
4
4
East Godavari
3
5
Krishna
5
6
Guntur
3
7
Nellore
2
8
Mahabubnagar
1
9
Medak
3
10
Nalgonda
2
11
Nizamabad
4
12
Karimnagar
10
13
Warangal
2
14
12
ANGRAU
research centers
Total
54
13
Physical and Financial progress under A3P as on 16.01.13
(100 ha each unit)
Target
S.No
1
2
3
4
Achievement
Crop
Phy
Fin
Phy
Fin
(No.of units) (Rs.in lakhs) (No.of units) (Rs.in lakhs)
Redgram
250
1350.00
270
864.54
Greengram
150
720.00
154
545.04
Blackgram
170
816.00
196
752.10
Bengalgram
150
840.00
82
358.00
Total
720
3726.00
702
2519.68
14
Physical and Financial progress under Special Plan –
19+ Million tons of pulses production
Target
S.No
1
2
3
4
Item
Inter crops with Soyabean,
Coarse, Gereals, Groundnut and
Cotton
In situ Moisture convervation
practices
Pulse Growth Boosters
Others
Total
Achievement
Phy
Fin
Phy
Fin
(Area in ha) (Rs. in lakhs) (Area in ha) (Rs. in lakhs)
94000
494.0
0
0
30155
302.00
11336
113.20
6956
0
24.00
20.00
840.0
0
0
0
0
113.2
15
Progress under Additional Areas (Pulses)
The following areas are already identified and further work is in
progress
(Area in ha)
S.No
District
1
Vizianagaram
2
3
Greengram Blackgram
Total
300
1100
1400
Nalgonda
0
2500
2500
Krishna
0
1100
1100
300
4700
5000
Total
16
Status of Online Submission of Progress Report
• Progress Reports up to end of December under Rice
& Pulses have already been uploaded
17
Appointment of PMT
Consultants (Nos)
Technical Assts. (Nos)
Rice
Pulses
Rice
Pulses
Sanctioned Fil edup Sanctioned Fil edup Sanctioned Fil edup Sanctioned Fil edup
State Level
2 2 1 1 2 1 2 1
District Level 11 11 14 10 44 20 28 16
18
Concurrent Evaluation
•
Andhra Pradesh has already submitted the following
Concurrent Evaluation Reports duly vetted by DES.
• Concurrent Evaluation- I – 2007-08 & 2008-09 (Kharif)
• Concurrent Evaluation-II – 2007-08 to 2009-10
•
Andhra Pradesh has also submitted a review report of
under performing districts in Rice & Pulses in the state
•
In addition to the above Andhra Pradesh has also done the
following
•
Base Line Survey
•
Perspective Plan (2007-08 to 2011-12)
19
20
Season and Crop Condition as on 16.01.13
Rainfall:
Monsoon
South-West Monsoon
(June,12-Sept,12)
October-2012
November-2012
December -2012
Total North-East Monsoon
(1-10-12 to 31-12-12)
Winter period
(from 1.1.2013 to 16..1.2013)
Grand Total (1.6.12 to 16.1.2013)
2010
2011 2012
624.1
809.9 538.8 631.1
138.4
69.1
16.8
224.3
135.7 66.9 114.6
134.2 36.7 137.1
62.6
9.8 17.1
332.5 113.4 268.8
7.2
855.6
0.6
17.2
0
1143.0 669.4 899.9
%
deviation
+1%
Status
-17%
+98% Excess
-7%
+19%
-100% No rain
5%
21
• Andhra Pradesh is a Disaster Prone state.
• In the XI plan only two years were normal years
• 2009-10 and 2011-12 were drought years
• 2010-11 was excess rainfall and floods
• All major reservoirs are holding 398.04 tmc as on
16.01.13 as against 491.26 tmc last year i.e –19%.
22
Crop Coverage Rabi-2012-13:
(Area in lakh ha)
Normal
SL
NO
CROP
During corresponding period
As on
16/1/11
As on
16/1/12
Current
year
As on
16/1/13
% sown to
Season
As on
date
14.84
8.40
8.02
6.88
5.37
36%
64%
Season
As on
date
1
RICE
2
REDGRAM
0.09
0.09
0.08
0.03
0.05
52%
52%
3
BENGALGRAM
6.06
5.95
6.19
5.78
7.14
118%
120%
4
GREENGRAM
1.23
0.79
0.78
0.89
0.89
72%
113%
5
BLACKGRAM
3.76
3.42
3.39
4.64
3.56
95%
104%
6
HORSEGRAM
0.35
0.35
0.30
0.25
0.25
71%
71%
7
OTHER PULSES
0.19
0.19
0.40
0.22
0.25
132%
132%
TOTAL PULSES
11.68
10.78
11.14
11.82
12.13
104%
113%
All Crops
39.87
30.93
29.76
29.22
28.96
73%
94%
•
•
•
•
•
•
The normal area under Rice in Rabi is 14.84 lakh ha
The normal area as on 16.01.13 is 8.40 lakh ha
The area sown as on 16.01.12 is 5.37 lakh ha i.e. 36% of the total season area
Under pulses the normal area is 11.68 lakh ha
As on date normal is 10.78 lakh ha
23
The coverage so far is 12.13 lakh ha i.e. 4% more than the normal
Intercropping of pulses
 The Normal area under pulses is
19.78 lakh ha.
 Targets were allotted for
increasing intercrop area of
pulses under Groundnut, Castor,
Jowar, Maize and Cotton etc.
 During 2012-13 an area of about
40000 ha have been brought
additionally
under
pulses
through intercropping.
24