Transcript ANNUAL ACTION PLAN ISOPOM 2011-12

National Food Security Mission
12th Executive Committee Meeting
03.06.2013
Department of Agriculture
TamilNadu
INTRODUCTION
 National Food security Mission has been launched in
2007-08
NFSM Rice implementing districts
1. Nagapattinam
2. Thiruvarur
3. Pudukottai
NFSM Pulses
Implemented in all the districts
except Chennai and Nilgiris from
2010-11
(upto
2009-10
implementation
4. Ramanathapuram
was in 12 districts)
5. Sivagangai
Cropwise Comparative Productivity
Rice
Pulses
Year
2006-07
Area
Prodn
Prodty
Area
Prodn
Prodty
(L.Ha)
(L.M.T)
(Kgs/ha)
(L.Ha)
(L.M.T)
(Kgs/ha)
NFSM
6.478
18.336
2830
3.541
1.906
538
Non-NFSM
12.836
47.770
3721
1.825
1.001
541
Total
19.314
66.106
3423
5.366
2.907
542
NFSM
5.948
8.690
1461
3.925
1.181
301
Non-NFSM
11.943
41.710
3492
1.911
0.668
317
Total
17.891
50.400
2817
5.836
1.849
317
NFSM
6.548
9.466
1446
3.813
1.046
274
Non-NFSM
12.766
42.368
3319
1.546
0.628
406
Total
19.314
51.834
2683
5.359
1.674
312
Base year
2007-08
2008-09
Crop wise Comparative Productivity
Paddy
Year
Area
Prodn
Pulses
Prodty
Area
Prodn
Prodty
(L.Ha)
(L.M.T) (Kgs/ha)
(L.Ha)
6.306
14.766
2341
3.735
1.305
350
Non-NFSM
12.149
41.887
3448
1.623
0.738
455
Total
19.349
56.653
3070
5.358
2.043
381
6.245
12.583
2015
Non NFSM
12.812
45.340
3538
6.367
2.451
385
Total
19.057
57.923
3039
2009-10NFSM
2010-11 NFSM
(L.M.T) (Kgs/ha)
Cropwise Comparative Productivity
Rice
Pulses
Year
NFSM
2011-12 Non
(Final
NFSM
estimate)
Total
2012-13
(Third Adv
estimate) Total
Area
Prodn
Prodty
Area
Prodn
Prodty
(L.Ha)
(L.M.T)
(Kgs/ha)
(L.Ha)
(L.M.T)
(Kgs/ha)
6.617
24.497
3702
12.421
50.090
4033
6.68
3.69
552
19.038
74.587
3918
15.883
44.217
2784
6.208
2.278
366
Crop wise Production Estimate 2012-13
 Crop Cutting Experiment ( Third Advance estimate)
Crop
Rice
Pulses
Production
Productivity
(L.Mt)
(Kg/ha)
Season
Area (L.ha)
Kharif
3.416
11.783
3449
Rabi
12.467
32.435
2601
Grand total
15.883
44.218
2784
Kharif
1.625
0.863
531
Rabi
4.583
1.415
309
Grand total
6.208
2.278
367
Crop wise Production Estimate 2012-13
Contd.
.
 State Assessment
Crop
Productivity
(L.Mt)
(Kg/ha)
Season
Area (L.ha)
Kharif
3.409
14.202
4166
Rabi
8.380
24.252
2894
Affected area
3.993
4.624
1158
Grand total
15.782
43.078
2730
Kharif
1.598
0.789
494
Rabi
3.871
1.471
380
Affected area
1.347
0.205
152
Grand total
6.816
2.465
362
Rice
Pulses
Production
Financial Statement 2012-13
Scheme
NFSM Rice
Amount
Amount
sanction
USB
released
ed by
01-04-12
by GOI
GOI
Total
release
Expenditure
upto Mar
2013
Unspent
amount as
%
on
Acht
1.4.2013
2262.870 1910.410
148.80
2059.21
2286.485
-227.275 101
NFSM Pulses 1688.170 1036.640
229.47
1266.110
1271.368
-5.258 75
A3P
588.000
356.510
67.14
423.650
527.360
-103.710 90
Addtl area
coverage of
pulses
440.00
440.00
-
440.00
116.489
323.511 26
19+ million
tonnes of
pulses prodn
227.00
227.00
-
227.00
87.922
151.078 39
NFSM Rice -Physical & Financial Progress -2012-13
(Rs. Lakhs)
S.
No
1
Target Plan
approved
Phy
Fin
Achmt upto
31.03.2013
Phy
Fin
(a). Direct seeded Rice/Line
Rs. 7500/ha Ha
transplanting/SRI
2650
198.750
2650
181.561
(b). Cluster Demonstrations on
Rs. 7500/ha Ha
Hybrid Rice
1590
119.250
1590
119.250
175
3.500
Interventions
Approved
Uni
Rate of
t
Assistance
Cluster demonstrations with the technical
backstopping of SAUs (1 cluster of 100 ha)
2 Seed Distribution
(a) Hybrid Rice Seed.
(b). HYVs Seeds.
Rs.
Qtls
2000/Qtl.
172.060
Rs. 500/Qtl. Qtls 152730 763.650 151078.49
3.441
840.090
3 Plant and Soil Protection Management
(a) Micronutrients
Rs. 500/ha Ha 25500
(b) Plant Protection Chemical Rs. 500/
and bio-agents.
ha.
Ha 25000
127.500
25123
125.612
125.000
25350
126.699
NFSM Rice -Physical & Financial Progress -2012-13 Contd..
(Rs. Lakhs)
S.
No
Interventions
Approved Rate
of Assistance
Unit
Target Plan
approved
Phy
Fin
Achmt upto
31.03.2013
Phy
Fin
4Resource Conservation Techniques / Tools
(a).Conoweeders and other
Rs. 3000/-per
Nos
2675
80.250 2709
farm implements
implement.
(b).Rotovator
Rs.30000/No
Nos
235
70.500 212
(c). Power conoweeder
Rs.15000/No
Nos
170
25.500 170
(d). Sprayer
Rs.3000/No
Nos 4800
144.00 5008
5Incentive for Pump Sets
Rs.10000/No
Nos 5001 500.100 5001
6Cropping System based
Rs.3500/Sessio Nos
trainings
n
200
28.000 194
Rs.14000/Training
7Miscellaneous Expenses
(a) Project Management Team Rs. 6.36 lakh No. of
and other Miscellaneous
per district.
dist.
5
31.800
5
expenses at district Level.
(b) Project Management Team Rs. 13.87 lakh
and other Miscellaneous
per State.
expenses at State Level.
1
13.870
77.013
63.600
25.500
143.682
500.100
27.090
28.677
NFSM Rice -Physical & Financial Progress 2012-13 Cont..
(Rs. Lakhs)
S.
Interventions
No
Approved Rate
Unit
of Assistance
Target Plan
approved
Phy
Fin
Achmt upto
31.03.2013
Phy
Fin
8 Local Initiative
1
Community
nursery
Rs 15000/ha or
50% of the cost
Ha
of cultivation
whichever is less
140
21.000
134
20.090
Nos
10
9.000
4
3.600
Nos
2000
1.200
800
0.480
2 Tray nursery
a) Distribution of
Nursery raising Rs 90000/No
machine
Rs 60/No (200
b) Distribution of
trays for 1
Trays
machine)
Grand Total
2262.870
2286.485
NFSM Pulses Physical & Financial progress for 2012-13
(Rs. in lakhs)
Sl.
No
Interventions
Approved Rate
of Assistance
Physical
Tar
Achmt
Financial
Tar
Achmt
1 Distribution of Certified Seeds
a For varieties less than 10 years
Rs.2200/Qtl
b For Varieties more than 10 years Rs. 1200/ Qtl
2
4500
1372
99.000 30.179
13500
5648 162.000 74.702
10000
9398 500.000 469.89
Demonstrations on improved
technologies
Cluster Demonstrations(of 100 ha
each) on inter cropping /
a improved varieties / farm
Rs.5000/ ha
implements like Ridge furrow
makers./ seed drills
Integrated Nutrient
3
Management:
(a) Lime/Gypsum
Rs.750/-Ha.
(b) Micro-nutrients
Rs.500/- Ha.
Assistance for Rhizobium Culture Rs. 100/ Ha
4000
3338
6000
5441
30.000 25.034
30.000 27.206
30000
25951
30.000 25.951
NFSM Pulses Physical & Financial progress 2012-13 contd
(Rs. Lakhs)
Sl.
No
4a
Interventions
Integrated Pest Management
(IPM) package
Approved Rate of
Assistance
Rs.750/- per Ha.
Physical
Tar
Financial
Achmt
Tar
Achmt
10000
9557
75.00
71.678
1000
1414
2.50
3.534
b Distribution of NPV
Rs.250 per Ha
c
Rs.500/ Ha
10000
9112
50.00
45.558
Rs.500/ Ha
2000
1839
10.00
9.195
Rs.3000/Machine
500
568
15.00
17.043
Rs.30000/ Machine
300
284
90.00
85.20
Distribution of PP Chemicals
d Distribution of weedicides
5a
Knapsack / Power operated
Sprayers
b Rotavators
6
Efficient Water Application
Tools
a Distribution of sprinkler sets
Rs.7500/ Ha
130
116
9.75
8.70
b
Distribution of Mobile sprinklers/
Rainguns
Rs15000/ Raingun
700
441
105.00
66.102
c
Incentive for pumpsets
Rs.10000/Machine
300
219
30.00
21.858
d
Pipes for carrying water from
source to field
Rs.15000per farmer
960
1044
144.00
156.672
NFSM Pulses Physical & Financial progress 2012-13 contd
Sl.
No
Approved Rate
of Assistance
Interventions
7 Cropping system based trainings
Rs.14000/
training
Physical
Unit
Tar
Achmt
Financial
Tar
Nos.
200
Nos.
12
53.640
-
6.280
18
18.000
191
28.000
Achmt
26.74
8 Miscellaneous Expenses relating to PMT
(a) District Level:
Rs. 4.47 Lakhs/
District
Rs. 6.280 Lakhs/
Nos.
state
Rs. 1.00 lakhs /
Miscellaneous expenses to other districts
Nos.
District
(b) State Level:
39.53
7.946
200.00
9 Local Initiatives (Activity-wise)
Hire charges for water saving equipments and water charges
a
Irrigation with sprinkler (one irrigation 12.5
Rs.2500/ha
hr@Rs 100/hr for 2 irrigations)
Irrigation with mobilesprinkler (one
b irrigation 6.5 hr@Rs 100/hr for 2
irrigations)
Grand Total
Rs.1250/ha
Ha.
6000
1870
150.00
46.750
Ha.
3040
952
38.00
11.900
1688.17
1271.36
8
ACCELERATED PULSES PRODUCTION PROGRAMME (A3P) NFSM2012-13 –KHARIF for 2012-13
Sl.
No
Name of the
District
1
2
3
4
CROP-Redgram
Vellore
Krishnagiri
Trichy
Theni
CROP-Blackgram
No of units
allotted
Physical (Ha)
10
5
2
3
Tar
1000
500
200
300
5 Cuddalore
1
100
100
4.800
4.639
6 Villupuram
3
300
300
14.400
9.385
7 Krishnagiri
1
100
100
4.800
5.052
8 Coimbatore
2
200
200
9.600
7.665
9 Theni
2
200
200
9.600
9.268
10 Sivaganga
1
100
100
4.800
4.800
30
3000
3000
156.000
136.283
Total
Achmt
1000
500
200
300
Financial (Rs in Lakhs)
Tar
54.000
27.000
10.800
16.200
Achmt
47.125
24.671
8.576
15.102
Accelerated Pulses Production Programme (A3P)
NFSM-2012-13 –Rabi for 2012-13
Sl.
No
Name of the
District
No of
units
allotted
Physical (Ha)
Financial
(Rs in Lakhs)
TAR
ACH.
TAR
ACH.
CROPGreengram
1
Kancheepuram
2
200
200
9.600
9.300
2
Namakkal
3
300
300
14.400
11.250
3
Madurai
1
100
100
4.800
3.396
4
Virudhunagar
2
200
200
9.600
6.745
Total
8
800
800
38.400
30.691
A3P Progress Report for Rabi-2012-13
Sl.
No
Name of the
District
No of units
allotted
CROPBlackgram
Physical (Ha)
Tar
Achmt
Financial (Rs in Lakhs)
Tar
Achmt
1Kancheepuram
1
100
100
4.800
4.650
2Thiruvallur
2
200
200
9.600
9.299
3Cuddalore
4
400
400
19.200
18.554
4Villpuram
4
400
400
19.200
12.505
5T.V.malai
10
1000
1000
48.000
50.866
6Coimbatore
1
100
100
4.800
3.601
7Erode
2
200
200
9.600
6.646
8Tiruchirapalli
5
500
500
24.000
20.136
A3P Progress Contd..
Sl. No
Name of the
District
9Perambalur
10Ariyalur
11Karur
12Pudukkottai
13Thanjavur
14Nagapattinam
No of
units
allotted
Financial (Rs in
Lakhs)
Physical (Ha)
Target
Achmt
Target
Achmt
3
300
300
14.400
13.892
3
300
300
14.400
13.676
4
400
400
19.200
12.067
5
500
500
24.000
22.950
7
700
700
33.600
32.90
9
900
900
43.200
41.90
A3P Progress Contd…
Sl. No
Name of the
District
Financial (Rs in
Lakhs)
No of units
allotted
Physical (Ha)
Tar
Achmt
Tar
Achmt
15
Tiruvarur
10
1000
1000
48.000
46.499
16
Theni
1
100
100
4.800
4.702
17
Ramnad
2
200
200
9.600
5.60
18
Sivagangai
1
100
100
4.800
4.800
19
Thoothukudi
7
700
700
33.600
30.492
20
Kanyakumari
1
100
100
4.800
4.650
Total
82
8200
8200
393.600
360.386
Major Focus
NFSM- Rice
 Tray nursery
 Weedicides application in dry tract of Rice growing areas
 Swarna sub1 paddy seeds for Nagapattinam and Tiruvarur districts
 Anna 4 rice variety for dry tract
NFSM- Pulses
 Red gram Transplantation- Cluster demonstration
 Protective irrigation through water saving equipments like sprinkler/
mobile sprinkler and raingun.
 Pulse Wonder which increases the yield of pulses 20-30% both in
irrigated and in rainfed condition –Accelerated Pulses Production
 Hire charges for water saving equipments and water charges, in rice
fallow pulses - Local initiatives component
Strategies to be followed under NFSM-Rice
2013-14
 Pink pigmented facultative methylotrophs technology
would be followed in the districts of Ramnad and
Sivagangai under demonstration through Tamil Nadu
Agricultural University (TNAU) KVK.
 SRI technology would be adopted to increase the
productivity by 20%
 Tray nursery will be provided with subsidy to reduce the
damage of seedlings during transportation.
 Farm mechanization, INM, IPM would be adopted
Strategies to be followed under NFSM-Pulses
2013-14
 Bringing more area under pulses in rice fallows and intercropping with
other crops.
 Providing certified seeds for higher yield
 Protective irrigation and Efficient usage of water through micro irrigation.
 Soil testing and application of nutrients.
 Pest surveillance and monitoring ,assessment of ETL levels and finally
application of need based plant protection chemicals..
 Innovative technologies and improved package of practices in cluster
demonstrations.
 Cropping system based training to adopt best crop production/crop
protection technologies for high production and productivity.
Planning under NFSM- Rice for 2013-14
Inputs
Status
Seed component
Sufficient stock available at district AEC’s and Private
agencies- Dept - 8604Mt, Pvt - 4461Mt and Co-op 1225 Mt
Demonstrations
HYV-(4000 Ha)&
Hybrid (3000 Ha)
2000 Ha - PPFM technology - Ramnad and Sivagangai
2000 Ha - Nagai, Tiruvarur and Pudukkottai of which
1000 Ha -SRI and 500 ha -Direct sown and
Transplanted rice.
Znso4
Tender in progress
Micronutrient
Sufficient stock available
PP chemicals and Tender in progress
Bio agents
Machineries and
PP equipments
Rate contract approval in progress
Planning under NFSM- Pulses for 2013-14
Inputs
Status
Seed component
Sufficient stock available at district AEC’s and Private
agencies
Cluster
demonstrations
3200 Ha for red gram transplantation demonstration
Remaining 8300 -ridge and furrow markers, improved
varieties and innovative technologies
Gypsum
Tender in progress
Micronutrient,
Rhizobium
Sufficient stock available
IPM, Machineries, Tender in progress
Water saving
equipments
SPECIFIC ISSUES UNDER NFSM
 Relaxation of qualification and experience for
appointing Consultants and Senior Technical
Assistants
 Amount required for settlement of pending bills of
2012-13
 Age relaxation for the distribution of HYV paddy.
 Subsidy for the machineries may be increased to 50%
of the total cost
 Relaxation of cost norms mentioned in guidelines
under demonstration to include PPFM @ Rs. 2558/ha
THANK YOU
Nursery Tray