Transcript NFSM Initial/Additional Approval

WELCOME
12th Meeting of the National Food
Security Mission Executive Committee
(NFSM-EC)
03 June, 2013
DEPARTMENT OF AGRICULTURE
RAJASTHAN,
JAIPUR
Agenda-1. Comparative Area, Production and Productivity
of Kharif Pulses from 2006-07 to 2013-14
(Area 000 Ha, Production 000 tons and Productivity Kg/Ha)
Year
NFSM District
Non- NFSM District
State Total
A
P
Y
A
P
Y
A
P
Y
2006-07
1703
450
264
440
100
228
2143
550
257
2007-08
2050
728
355
553
222
401
2603
950
365
2008-09
1876
668
356
508
149
293
2384
817
343
2009-10
2086
98
47
371
35
94
2457
133
54
2010-11
-
-
-
-
-
-
2916
1603
550
2011-12
-
-
-
-
-
-
2971
1313
442
2012-13
-
-
-
-
-
-
1956
638
326
2670
1091
409
2013-14
(Target)
Yield (kg/ha)
Productivity of Kharif Pulses
600
500
400
300
200
100
0
550
442
355
356
326
264
47
2006- 2007- 200807
08
09
2009- 2010- 2011- 201210
11
12
13
Year
Comparative Area, Production and Productivity of Gram
from 2006-07 to 2012-13
(Area 000 Ha, Production 000 tons and Productivity Kg/Ha)
Year
NFSM District
Non- NFSM District
State Total
A
P
Y
A
P
Y
A
P
Y
2006-07
814
678
833
197
195
986
1011
873
863
2007-08
1005
399
397
226
175
775
1231
574
466
2008-09
1050
804
766
210
177
844
1260
981
779
2009-10
672
356
530
212
179
842
884
535
605
2010-11
-
-
-
-
-
-
1783
1601
898
2011-12
-
-
-
-
-
-
1434
990
690
1385
1293
933
2012-13
Productivity of Gram
933
898
833
766
Yield (kg/ha)
690
530
397
200607
200708
200809
200910
Year
201011
201112
201213
Comparative Area, Production and Productivity of Wheat
(kg/ha) from 2006-07 to 2012-13
(Area 000 Ha, Production 000 tons and Productivity Kg/Ha)
Year
NFSM District
Non- NFSM District
State Total
A
P
Y
A
P
Y
A
P
Y
2006-07
1105
2924
2646
1460
4832
3310
2565
7756
3024
2007-08
1046
2443
2337
1546
4682
3028
2592
7125
2749
2008-09
855
2271
2657
1440
5016
3483
2295
7287
3175
2009-10
857
2429
2834
1537
5071
3299
2394
7501
3133
2010-11
1263
3737
2959
1773
6687
3771
3036
10424
3433
2011-12
1157
3501
3026
1778
6660
3745
2935
10160
3461
2012-13
1155
3370
2918
1700
6066
3567
2855
9436
3305
Yield (kg/ha)
Productivity of Wheat
2646
2337
2657
2834
2959
3026
2918
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13
Year
Agenda-2. Crop-wise Estimated Area, Production and Yield during 2012-13
(Own Assessment III Advance Estt. of Kharif crop and II Advance Estt. Of Rabi crop)
(Area lac ha., Prod. lac tones & Productivity kg/ha)
Crop
Achievement 2012-13 (Estimate)
Area
Prod.
Yield
Moong
7.90
2.34
296
Moth
8.64
2.36
273
Urd
2.18
1.27
583
Cowpea
0.65
0.25
382
Arhar
0.17
0.15
879
O. Pulses
0.02
0.014
711
Total Kh. Pulses
19.56
6.38
326
Gram
13.85
12.93
933
Total Pulses
33.78
19.71
583
Wheat
28.55
94.36
3305
Rabi
Agenda-3. Financial Statement of NFSM, 2012-13
(Rs. in lacs)
O. B. as
Funds
on
Received
1.4.12
Total
Avail.
Funds
Exp.
(upto
March, 13)
%
Ach.
Unspent
Balance
as on
1.4.2013
Comp
Approved
Plan
Wheat
2764.67
881.62
1883.05
2764.67
1948.34
70.47
816.33
Pulses
7758.003
1295.08
7039.42*
8334.50
6377.11
82.20
1957.39
Media
&
Publi.
-
-54.24
0.00
-54.24
0.00
A3P
2600.00
82.53
2517.47
2600.00
2412.00
92.77
188.00
Total
13122.673
2204.99
11439.94
13644.93
10737.45
81.82
2907.48
(Revised)
* This also includes Rs. 105.00 Lac releases under Additional Area Coverage of Pulses
-54.24
Agenda- 4. Physical and Financial Progress of NFSM-Wheat for
2012-13
(Fin. Rs. In lac)
S.
No.
Approved Interventions
Unit
Target Approved
by GOI
Achievement up
to 31 March,2013
Phy.
Fin.
Phy.
Fin.
1
Cluster Demonstrations
Ha
10530
526.50
10484
350.38
2
Distribution of Certified
Seeds
Qtls
200000
1000.00
132607
661.16
3
Need Based Plant/Soil
Management
(a) Micronutrients
Ha
50000
250.00
46513
147.73
(b) Gypsum
Ha
30000
150.00
35601
115.40
(C) PP Chemicals & bioagents
Ha
32120
160.60
4785
12.19
Physical and Financial Progress of NFSM-Wheat for 2012-13
(Fin. Rs. In lac)
S.
No.
4
5
Approved Interventions
Unit
Target Approved
by GOI
Achievement up
to 31 March,2013
Phy.
Fin.
Phy.
Fin.
Machineries/Energy
Management
(a) Knap Sack Sprayers
Nos
1800
54.00
7512
43.16
(b) Seed Drills/ SCFD
Nos
1800
270.00
2664
300.27
(c) Rotavators
Nos
100
30.00
112
33.54
Cropping System based
trainings
Nos.
200
14.00
161
6.98
Physical and Financial Progress of NFSM-Wheat for 2012-13
(Fin. Rs. In lac)
S.
No.
6
7
Approved Interventions
Unit
Target
Approved by
GOI
Achievement up
to 31 March,2013
Phy.
Fin.
Phy.
Fin.
Miscellaneous Expenses
(a) PMT & Other Misc. Exp. at
District
No. of
District
15
95.70
13
82.24
(b) PMT & Oher Misc. Exp. at
State
No. of
State
1
13.87
1
4.51
Nos.
400
200.00
318
190.80
Local Initiatives (Construction
of Water Storage Tank (size 40'
X 30' X 6')
TOTAL FINANCIAL (1 to 7)
2764.67
1948.34
Physical and Financial Progress of NFSM-Pulses for 2012-13
(Fin. Rs. In lac)
S.
No.
1
2
Approved Interventions
Achievement up to
31 March,2013
Phy.
Fin.
Phy.
Fin.
Distribution of Certified
Seeds.
(a) Varieties less than 10 years
Qtl
10500
231.00
12704
242.60
(b) Varieties more than 10
years old
Qtl
20000
240.00
29833
338.19
Ha
70000
3360.00
72498
2688.23
(b) Micro-nutrients.
Ha
50000
250.00
37559
132.19
(b) Gypsum
Ha
50000
375.00
142095
359.10
(c ) Rizobium Culture/PSB
Ha
60000
30.00
59636
13.65
Demonstrations
Cluster Demonstrations
3
Unit
Target Approved by
GOI
INM
Physical and Financial Progress of NFSM-Pulses for 2012-13
(Fin. Rs. In lac)
S.
No.
4
Approved Interventions
Achievement up to
31 March,2013
Phy.
Fin.
Phy.
Fin.
Ha
Ha
Ha
Ha
26667
5000
40000
1000
200.003
12.50
200.00
5.00
21671
308
3563
1271
95.36
0.52
7.13
4.51
Nos.
Nos.
Nos.
6000
0
2
180.00
0.00
0.30
25368
136.73
1
0.15
Nos.
4000
600.00
4066
445.33
Nos.
Nos.
Nos.
Nos.
0
0
300
0
0.00
0.00
90.00
0.00
308
2
92.37
3.00
IPM
(a) IPM Package
(b) Distribution of NPV
(c) PP Chemicals
(d) Weedicide
5
Unit
Target Approved by
GOI
Resource Conservation Tech.
(a) Knap Sack Sprayers.
(b) Zero Till Seed Drills.
(c) Multi-crop Planters.
(d) Seed Drills/Seed cum
Fertilizer Drill
(e) Zero Till Multi Crop Planters
(f) Ridge Furrow Planters
(g) Rotavators.
(h) Laser Land levelers
Physical and Financial Progress of NFSM-Pulses for 2012-13
(Fin. Rs. In lac)
S.
No.
6
7
8
Approved Interventions
Efficient Water Application Tools:
(a ) Incentive for Pump Sets
Nos.
(b) Pipe for carrying water
Nos.
Cropping System based trainings
Nos.
Miscellaneous Expenses
(a) PMT& other Misc. Exp. Distt. level No
(b) PMT& other Misc. Exp. State level
9
10
Unit
No.
(c ) Misc. Expenses to State for other No. of
Districts (Districts of ISOPOM)
District
Local Initiatives
Nos.
Construction of Farm Pond
Target Approved
by GOI
Phy.
Fin.
Phy.
Fin.
2500
9200
430
250.00
1380.00
60.20
1408
9017
564
136.60
1291.46
33.59
16
71.52
9
48.73
1
6.28
1
5.30
17
17.00
17
13.67
332
199.20
317
Pending Liabilities (2011-12)
Total Financial (1 to10)
Achievement up to
31 March,2013
186.46
102.26
7758.003
6377.11
Physical and Financial Progress of Accelerated Pulses
Production Programme (A3P) 2012-13
Approved Target
Crop
Physical
(Units
and Area)
Kharif
Moong
Moth
Total
Rabi
200 units
(20000 ha)
50 units
(5000 ha)
250 units
(25000 ha)
Achievement
(upto 31 March,2013)
Financial
(Rs. in lacs)
Physical
(Units
and Area)
Financial
(Rs. in
lacs)
960.00
200 units
(19999 ha)
863.75
240.00
1200.00
Gram
250 units
(25000 ha)
1400.00
Grand
Total
500 units
(50000 ha)
2600.00
50 units
(5000 ha)
250 units
(24999 ha)
250 units
(26968.2 ha)
500 units
(51967.2 ha)
161.36
1025.11
1386.89
2412.00
19+ Million Tones Pulses production Special Plan,
2012-13
(Fin. Rs. in lacs)
Achievement
S.
N
o
Intervention
Intercropping of Pulses
1 with
Cotton/cereals/Oilseeds
Critical inputs-Sulphur,
2 plant growth regulator
and nutrient mixture
Unit
Ha
Target
Phy.
Fin.
132520
1173.92
Micro Irrigation SchemeSprinkler Set
Grand Total
(upto 31
March.13)
Phy.
Fin.
95412
682.89
0
0.00
1200.91
Ha
7715
Total Cost Under
NFSM
3
Funds
Received
Ha
7000
27.00
1200.92
1200.91
70.49
*
1271.41
1200.91
682.89
7000
70.24
Agenda-5. Major focus on Inputs under NFSM
• Application of Gypsum in 142095 ha area of Pulses and
35601 ha area in Wheat crop.
• Demonstrations in 10484 ha in Wheat and 72498 ha in
Pulse on Improved technologies.
• Resource Conservation Technologies/ Farm Machinery.
-Knapsack Sprayer 7512 in Wheat and 25368 in Pulses
, Seed drill/ Seed cum Fertilizer drill – 2664 in Wheat and
4066 in Pulses.
Rotavator – 112 in Wheat and 308 in Pulses.
• Efficient Water Application Tools• 9017 farmers benefited under Irrigation Pipeline
component
• Construction of Farm Ponds-8362
Agenda-6. National Food Security Mission
Action Plan 2013-14
(Rs. in lac)
Component
Unspent
Balance
as on
01.04.13
Allocation
from GOI
Interest
accrued
Target
Proposed
NFSM- Wheat
816.33
2800.00
53.17
3669.50
NFSM- Pulses
1957.39
8900.00
85.41
10942.80
Sub-Total
2773.72
11700.00
138.58
14612.30
A3P
188.00
3000.00
36.00
3224.00
G.TOTAL
2961.72
14700.00
174.58
17836.30
Action Plan of NFSM-Wheat for 2013-14
(Fin. Rs. In lac)
S.
No.
Interventions
Approved
Rate of
Assistance
Targets approved
by GOI
Unit
Phy.
Fin
Rs 5000/per ha
Ha
20000
1000.00
Demonstrations of Drainage
Management in Waterlogged Areas for Rs. 5000/2
Rice-Wheat System (Project based
per Ha
smallest unit to be kept 100 Ha)
Ha
0
0
Demonstrations on Frontline
Rs. 5000/Technologies - Varieties RCTs in Wheat per Ha
Ha
0
0
1 Cluster Demonstrations (100 Ha each)
3
Action Plan of NFSM-Wheat for 2013-14
(Fin. Rs. In lac)
S.
No.
Interventions
Approved Rate
Unit
of Assistance
Targets approved
by GOI
Phy.
4 Distribution of Certified Seeds of
Improved Varieties
Fin
Rs 500/-per Qtl
Qtls 150000
750.00
(a) Micronutrients
Rs 500/-per ha
Ha
50000
250.00
(b) Gypsum
Rs 500/-per ha
Ha
30000
150.00
(c) Plant Protection Chemicals & bioagents
Rs 500/-per ha
Ha
35036
175.18
5 Need Based Plant/Soil Management
Sub Total 5 (a) to 5 (c )
575.18
Action Plan of NFSM-Wheat for 2013-14
(Fin. Rs. In lac)
S.
No.
Interventions
Resource Conservation
Machineries/Energy
6 Management
(a) Knap Sack Sprayers
(b ) Zero Till Seed Drills
(c) Multi Crop Planters
(d) Seed Drills/ Seed cum
Fertilizer Drill
(e) Zero Till Multi Crop
Planters
(f) Ridge Furrow Planters
(g) Rotavators
(h) Laser Land Levelers
Sub Total 6 (a) to 6 (h)
Unit
Targets
approved by
GOI
Phy. Fin
Rs 3000/-per Machine
Rs 15000/-per Machine
Rs 15000/-per Machine
Nos
Nos
Nos
3000 90.00
0
0.00
0
0.00
Rs 15000/-per Machine
Nos
2700 405.00
Rs 15000/-per Machine
Nos
0
0.00
Rs 15000/-per Machine
Rs 30000/-per Machine
Rs 150000/-per Machine
Nos
Nos
Nos
0
120
0
0.00
36.00
0.00
531.00
Approved Rate of
Assistance
Action Plan of NFSM-Wheat for 2013-14
(Fin. Rs. In lac)
S.
No.
Approved
Rate of
Assistance
Unit
(a) Pumpsets
Rs. 10,000/per machine
(b) Sprinklers
Rs. 7500/per ha
Interventions
Targets approved
by GOI
Phy.
Fin
Nos.
750
75.00
Nos.
4500
337.50
7 Efficient Water Application Tools:
412.50
Sub Total (7a+7b)
8 Cropping System based trainings
Rs 3500/Session Rs
7000/Training
Nos.
400
28.00
Action Plan of NFSM-Wheat for 2013-14
(Fin. Rs. In lac)
S.
No.
9
Interventions
Approved
Rate of
Assistance
Unit
Targets
approved by GOI
Phy.
Fin
Miscellaneous Expenses
(a) PMT,Computer Operator & Other
Miscel.Expen. at District level
Rs. 10.60 lakh
No. of
per District
District
15
159.00
(b) PMT,Computer Operator & Oher
Misce. Expen at State level
Rs 13.87 lakh
per State
No. of
State
1
13.87
Rs. 1500/- per
sheet
Nos.
10 Local Initiatives
Movable Threshing floor cum plastic
(i) sheet
TOTAL FINANCIAL (1 to 10)
13330 199.95
3669.50
Action Plan of NFSM-Pulses for 2013-14
(Fin. Rs. In lac)
S.
No.
Interventions
Approved
Rate of
Assistance
Unit
Targets Proposed
by State
Phy.
Fin
660.00
1 Distribution of Certified Seeds.
(a) For varieties less than 10 years
(b) For varieties more than 10 years
old
2 Demonstrations on Improved
Technologies
(a)Cluster Demonstrations (of 100 ha
each)
RS. 2200/per Qtl.
RS. 1200/per Qtl.
Qtl
30000
Qtl
145000 1740.00
Rs. 5000/-per
ha
Ha
70000
3500.00
Ha
0
0.00
(b) Frontline Demonstrations by
Rs. 5000/-per
ICAR/SAUs in a Cluster of 10 ha each ha
Action Plan of NFSM-Pulses for 2013-14
(Fin. Rs. In lac)
Approved Rate
Unit
of Assistance
Targets Proposed
by State
Phy.
Fin
Rs. 500/-per Ha
Ha
60000
300.00
(b) Gypsum
Rs. 750/-per Ha
Ha
110000
825.00
(c ) Rizobium
Culture/PSBdistribution/Micorrizha
Sub Total INM 3 (a) to 3 (c )
Rs. 100/-per Ha
Ha
60000
60.00
S.
No.
Interventions
3 Integrated Nutrient Management:
(b) Micro-nutrients.
4 Integrated Pest Management (IPM)
(a) IPM Package
1185.00
Rs. 750/-per Ha
Ha
30000
225.00
(b) Distribution of NPV
Rs. 250/-per Ha
Ha
5000
12.50
(c) Distribution of PP Chemicals
Rs. 500/-per
ha.
Rs. 500/-per
ha.
Ha
60000
300.00
Ha
9986
49.930
(d) Weedicide
Sub Total 4 (a) to 4 (d)
587.430
Action Plan of NFSM-Pulses for 2013-14
(Fin. Rs. In lac)
S.
No.
5
Interventions
Resource Conservation
Technologis/Tools:
(a) Knap Sack Sprayers.
Approved Rate of
Assistance
Targets Proposed
by State
Unit
Phy.
Fin
Rs. 3000/-per machine
Nos.
10000
300.00
(b) Zero Till Seed Drills.
Rs. 15,000/-per machine
Nos.
0
0.00
(c) Multi-crop Planters.
(d) Seed Drills / Seed Cum Ferti.
Drill
(e) Zero Till Multi Crop Planters
Rs. 15,000/-per machine
Rs. 15,000/- per machine
Nos.
Nos.
10
6000
1.50
900.00
Rs. 15,000/-per machine
Nos.
0
0.00
(f) Ridge Furrow Planters
(g) Rotavators.
(h) Laser Land levelers
Rs. 15,000/-per machine
Rs. 30000/-per machine
Rs.150000/-per machine
for group of 10 farmers
Nos.
Nos.
Nos.
10
600
10
1.50
180.00
15.00
Sub Total of Machinery 5 (a) to 5
(h)
1398.00
Action Plan of NFSM-Pulses for 2013-14
(Fin. Rs. In lac)
S.
No.
Interventions
Approved Rate of
Assistance
Targets Proposed
by State
Unit
Phy.
Fin
Ha.
4100
307.50
Nos.
0
0.00
Nos.
2000
200.00
Nos.
5540
831.00
6 Efficient Water Application Tools:
(a) Distribution of Sprinkler Sets.
Rs. 7500/-per ha.
(b) Incentive for Mobile Sprinkler Rain Rs. 15,000/-per
guns
Rain gun
(c ) Incentive for Pump Sets
Rs. 10,000/-per
machine
(d) Pipe for carrying water from
Rs. 15000/- per
source to the field
farmer
Sub Total (6a-6d)
7 Cropping System based trainings
(Four Sessions)
Rs 3500/-Session
Rs 14000/-Training
1338.50
Nos.
1400
196.00
Action Plan of NFSM-Pulses for 2013-14
(Fin. Rs. In lac)
S.
No.
8
Interventions
Approved Rate
of Assistance
Unit
Targets Proposed by
State
Phy.
Fin
(a) PMT,Computer Operator & Rs 7.00 lakh per No. of
District
Other Misc..Expe. at District level District
16
112.00
(b) PMT,Computer Operator &
Other Misc. Expe. at State level
No. of
State
1
8.92
(c ) Misc. Expenses to State for Rs 1.00 lakh per No. of
other Districts (Distt. of ISOPOM) District
District
17
17.00
Miscellaneous Expenses
Rs 8.92 lakh per
State
Sub Total 8(a) to 8 (C)
9
137.92
Local Initiatives
Movable Threshing floor cum
plastic sheet
Total Financial (1 to 9)
Rs. 1500/- per
sheet
Nos.
13330
199.95
10942.80
Action Plan of NFSM-A3P for 2013-14
(Fin. Rs. In lac)
S.
No.
Target
Name of crop
Physical
1
Moong
2
Moth
Total
3
Gram
Grand Total
320
(32000 ha)
60
(6000 ha)
380
(38000)
250
(25000 ha)
630
(63000 ha)
Financial
(Rs. In Lac)
1536.00
288.00
1824.00
1400.00
3224.00
Agenda – 6. Input Planning for Kharif 2013
Input Required
Procurement through
Remarks
Seed
RSSC/NSC/SFCI
During Kharif Abhiyan from 27.05.13
to 15.06.13 seed is being arranged
through Beej Rath at Panchayat level.
Gypsum
Dealers Network of IPL,
RAJFED, RLDC, CFCL
Requirement of 27500 MT
Availability- 30000 MT
Zinc & Ferrous
Sulfate
RAJFED/KVSS/GSS
Arranging supply as per demand of
district
IPM
RAJFED/KVSS/GSS
Arranging supply as per demand of
district
Agenda – 7. Specific Issues and Suggestions
• Pending liabilities of subsidy on Foundation and Certified
Seed Production and Certified Seed Distribution may be
permitted from the saving of NFSM Pulses / Wheat.
• Subsidy on Foot Sprayer and Power Sprayer may be
permitted in Knapsack sprayer component.
Thanks
Strategy for Increase in Production &
Productivity of Moong
• Demonstration on improved Technology-41000 ha.
Intercropping with coarse cereals- 21000 ha
Improved Varieties- 20000 ha
• Accelerated Pulses Production Programme (A3P)- 32000 ha.
• Distribution of Certified Seed (SRR-25%) - 52000 qnt.
• Gypsum Application - 51900 ha
• Micronutrient Application - 21000 ha
• Use of Biofertilizers - 21000 ha
• Use of plant protection Chemicals - 21000 ha
• IPM Package - 11000 ha
• Construction of Farm Ponds.
Seed Replacement Rate in Wheat & Pulses
S.
No.
Crop
SRR
during
2006-07
SRR
during
2010-11
SRR
during
2011-12
SRR
during
2012-13
SRR
Proposed
during
2013-14
1.
Wheat
19.12
25.50
30.45
35.11
33.00
2.
Gram
3.91
8.52
12.54
11.64
14.00
3.
Moong
9.44
22.34
18.35
24.80
25.00
4.
Urd
6.85
14.62
6.94
10.33
20.00
5.
Cowpea
9.75
43.30
44.08
54.06
43.95
6.
Moth
1.19
4.85
5.73
14.52
9.99
7.
Arhar
11.53
27.02
21.70
33.18
25.00
Strategy for improving the Productivity of Moong bean during
2013-14
S. No.
Strategy
Unit
Quantity
1.
Cluster Demonstration
Ha
6000
2.
A3P Demonstration
Ha
4000
3
Distribution of Certified Seed
Qtl
4800
4
Gypsum application
ha
28000
5
Improve Seed treatment use rate from 6% to 20%
Kg.
960
Distribution of Carbendazim / trichoderma @ 50% subsidy rate
Nutrient Management
A
Improvement Bio Fertilizers (Rhizobium / PSB Culture packet) use
Pkt
180000
B
Supplements of Micronutrients (Zinc Sulphate / Ferrous Sulphate) in
25% sown area
MT
850
C
Popularization of Single Super Phosphate (SSP) in 25% sown area
MT
4500
6
Weed Management in 10% sown area
Tons
12
7
Pest Management Through IPM in 20% sown area
A
Promorion of use of Pheromone traps @ 5 / ha
No.
100000
B
Promorion of use of Light traps @ 5 / ha
No.
2000
C
Use of NPV
Litre
30000
Strategy for improving the Productivity of Moong bean during
2013-14
S. No.
Strategy
Unit
Quantity
8.
Farm Mechanization
A
Seed Cum Fertilizer Drill
No.
500
B
Rotavator
No.
50
9
Water Conservation
A
Pipe Line
KM
150
B
Sprinklers
Ha
1500
C
Farm Pond
No
200
10
Post Harvest Management
A
Distribution of HDPE Threshing sheets
No.
5000