Transcript Document

National Food Security Mission
Uttar Pradesh
10th Meeting of the NFSM-EC
Date-12.09.2012,
Time – 3:00 PM
- VenueNASC Complex, Committee Room No. 1, Pusa, New Delhi
1.
Area, Production & Productivity 2012-13
(State Target)
Season
Kharif
Rabi
Crop
Area
(Lakh ha.)
Production
(LMT)
Productivity
(Qtl./ ha.)
Rice
59.47
145.58
24.48
Urd
5.06
3.95
7.81
Moong
0.38
0.30
7.81
Arhar
3.20
3.29
10.27
Total Kharf Pulses
8.64
7.54
8.63
Wheat
97.39
332.10
34.10
Gram
5.80
6.13
10.57
Pea
3.27
4.51
13.80
Lentil
6.02
5.55
9.22
Total Rabi Pulses
15.09
16.19
11.20
23.73
23.73
10.00
Total Pulses (Kharif + Rabi)
2. Crop-wise Comparative Productivity 2006-07 to 2012-13
Component
Impact on Productivity in (Q/ha.)
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
19.24
(15.21%
increase)
20.70
(23.95%
increase)
19.39
(16.11%
increase)
20.28
(21.44%
increase
22.64
(35.57%
increase)
20.91
22.01
(5.26%
increase)
22.97
(9.85%
increase)
22.63
(8.23%
increase)
22.17
(6.03%
increase)
24.60
(17.65%
increase)
NFSM
26.08
26.77
(2.65%
increase)
28.27
(8.40%
increase)
26.82
(2.84%
increase)
29.56
(13.34%
increase)
31.06 (E)
(16%
increase)
Non-NFSM
29.90
29.65
(0.84%
decrease)
32.24
(7.83%
increase)
30.85
(3.18%
increase)
33.27
(11.27%
increase)
34.53 (E)
(13.40%
increase)
7.25
6.45
(11.03%
decrease)
9.24
(27.45%
increase)
7.31
(0.83%
increase)
8.48
(12.32%
increase)
8.50
(12.58%
increase)
7.95
(5.30%
increase)
8.32
(12.92%
increase)
9.91
(T)
(Base Year)
Rice
NFSM
Non-NFSM
Wheat
Pulses
NFSM
16.70
Non-NFSM
7.55
Avg.
7.35
2012-13
(Target)
24.48
34.10
10.00
3.
Financial Statement (NFSM) 2012-13
Amount in Lakh Rs.
As on 10.09.2012
Sl
No
Components
1
Rice
2
3
Target
Approved by
GoI
Released
by GoI
Revalidation
for 2012-13
Total
Available
Amount for
2012-13
Expenditure
Till 10 Sep.
2012
8124.34 6417.15
1707.19
8124.34
1709.05
21.03
Pulses
8472.67
3320.20
3320.20
451.51
13.60
Wheat
7863.96 1875.00
1875.00
370.59
19.76
Total
24460.97 8292.15
5027.39 13319.54
2531.15
19.00
-
-
( %)
4. Physical & Financial Progress under NFSM 2012-13
Financial Rs. in Lakh
NFSM Rice Progress 2012-13.
S.
N.
1
2
3
Interventions
Approved Rate of
Assistance
Unit
Achievement
(Till 10 Sep. 2012)
Physical
Financial
Physical
Financial
Cluster Demonstration
(a) Direct Seeded Rice/Line Transplanting/SRI
(Target 1.5% of area of District)
Rs. 7500/-per ha.
Ha.
15400
1155.00
15010
525.35
(b) Cluster Demonstrations on Hybrid Rice (One
Cluster of 100 Ha) Target 0.5% of Area of District
Rs. 7500/-per ha.
Ha.
9300
697.50
9110
273.30
(c) Cluster Demonstrations on Swarna Sub-1 /
Sahbhagi Dhan of 100 Ha each.
Rs. 7500/-per ha.
Ha.
@
@
(d) Frontline Demonstrations by ICAR/SAUs on
Hybrids / Varieties (Cluster of Minimum 10 ha. each)
Rs. 7500/-per ha.
Ha.
@
@
(a) Hybrid Rice Seed.
Rs. 2000/-per Qtl.
Qtl.
10300
206.00
11524
230.48
(b) HYVs Seeds
Rs. 500/-per Qtl.
Qtl.
100000
500.00
55976
279.88
(a) Micronutrients.
Rs. 500/-per ha.
Ha
100000
500.00
(b) Plant Protection Chemicals & bio-agents
Rs. 500/-per ha
Ha.
50000
250.00
150000
750.000
Seed Distribution :
Plant and Soil Protection Management :
Sub Total 3 (a) to 3 (b)
4
Final Targets
approved by GOI
1900
Resource Conservation Techniques / Tools
(a) Cono-weeders & Other Implements
Rs. 3000 / Machine
Nos.
8000
240.00
638
3.19
(b) Knap Sack / Foot / Power Sprayer
Rs. 3000/ Machine
Nos.
40000
1200.00
160
3.20
(c) Zero Till Seed Drills.
Rs. 15000/ Machine
Nos.
200
30.00
3
0.45
(d) Multi-crop Planters.
Rs. 15000/ Machine
Nos.
15
2.25
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
Final Targets
approved by GOI
Physical
Achievement
(Till 10 Sep. 2012)
Financial
Physical
Financial
10
1.50
(e)Seed Drills.
Rs. 15000/ Machine
Nos.
900
135.00
(f) Power Weeders.
Rs. 15000/ Machine
Nos.
20
3.00
(g) Zero Till Multi-crop Planters
Rs. 15000/ Machine
Nos.
10
1.50
(h) Ridge Furrow Planters
Rs. 15000/ Machine
Nos.
10
1.50
(i) Rotavators
Rs. 30000/ Machine
5000
1500.00
790
237.00
(j) Laser Land Levelers
Rs. 150000 / Machine
50
75.00
3
3.00
54205
3188.25
Nos.
Sub Total 4 (a) to 4 (j)
5
Incentives for Pump Sets
Rs. 10000/ Machine
Nos.
12000
1200.00
1428
142.80
6
Cropping System based trainings (Four
Sessions i.e. one before Kharif, One each
during Kharif and Rabi crops and one after
Rabi harvest)
Rs. 3500/- Session
Rs. 14000/- Training
Nos.
300
42.00
191
1.90
7
Miscellaneous Expenses:
(a) Project Management Team & Other
Miscellaneous Expenses at a District Level
Rs.6.36 lakh /district.
No. of
Distt.
27
171.720
5.000
(b) Project Management Team & Other
Miscellaneous Expenses at State Level
Rs. 13.87 lakh /state
No. of
State
1
13.870
2.00
8
Local Initiatives
(a) Farm ponds
@ Rs. 4 lakh each
Nos.
25
100.00
(b) Check Dam
@ Rs. 20 lakh
Nos.
5
100.00
Sub Total Local Initiatives
TOTAL FINANCIAL (1-8)
200.000
8124.340
1709.05
NFSM Pulses Progress 2012-13 (Kharif 2012)
Sl.
No.
1
2
3
Interventions
Approved Rate
of Assistance
Unit
Final Targets
approved by GOI
Achievement
(Till 10 Sep. 2012)
Physical
Financial
Physical
Financial
Distribution of Certified Seeds:
(a) For varieties less than 10 years
Rs 2200/-per Qtl
Qtl.
6600
145.200
1504
33.08
(b) For varieties more than 10 year old
Rs 1200/-per Qtl
Qtl.
20000
240.000
1684
20.20
(a) Cluster Demonstrations (of 100 ha each) on intercropping/ improved varieties/farm implements like
Ridge Furrow makers/seed drills
Rs 5000/-per ha
Ha
8000
380.000
7018
140.36
(b) Frontline Demonstrations by ICAR/SAUs in a
Cluster of 10 ha. each
Rs 5000/-per ha
Ha
$
$
(a) Micro-nutrients.
Rs. 500/-per Ha
Ha
60000
300.000
1208
6.04
(b) Lime/Gypsum/80% WG Sulphur
Rs. 750/-per Ha
Ha
60000
450.000
(c ) Rizobium Culture/Phosphate Solubalising Bacteria
distribution/ micorrhiza
Rs. 100/-per Ha
Ha
50000
50.000
260
0.26
170000
800.000
Demonstrations on Improved Technologies:
Integrated Nutrient Management:
Sub-Total INM (3-a to 3-c)
4
Financial Rs. in Lakh
Integrated Pest Management (IPM)
(a) IPM Package
Rs. 750/-per Ha
Ha
50000
375.000
(b) Distribution of NPV
Rs. 250/-per ha
Ha
5000
12.500
(c) Distribution of PP Chemicals
Rs. 500/-per ha.
Ha
50000
250.000
(d) Weedicides
Rs. 500/-per ha.
Ha
3000
15.000
108000
652.500
Sub Total 4 (a) to 4 (d)
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
Final Targets
approved by GOI
Physical
5
Physical
Financial
Resource Conservation Technologis/Tools:
(a) Knap Sack Sprayers / Foot / Power Sprayer
Rs. 3000/ machine
Nos.
3000
90.000
(b) Zero Till Seed Drills.
Rs. 15,000/ machine Nos.
250
37.500
(c) Multi-crop Planters.
Rs. 15,000/ machine
Nos.
40
6.000
(d) Seed Drills.
Rs. 15,000/ machine
Nos.
4000
600.000
(e) Zero Till Multi Crop Planters
Rs. 15,000/ machine
Nos.
5
0.750
(f) Ridge Furrow Planters
Rs. 15,000/ machine
Nos.
10
1.500
(g) Rotavators.
Rs. 30000/ machine
Nos.
2525
757.500
(h) Laser Land Levelers
Rs.150000/ machine
Nos.
10
15.000
9840
1508.250
ha.
1000
75.000
Sub Total of Machinery 5 (a) to 5 (h)
6
Financial
Achievement
(Till 10 Sep. 2012)
2
0.30
459
68.85
249
74.70
4
0.30
Efficient Water Application Tools:
(a) Distribution of Sprinkler Sets
Rs. 7500/-per ha
(b) Incentive for Mobile Sprinkler Rainguns
Rs 15000/ Raingun
Nos.
800
120.000
(c) Incentive for Pump Sets
Rs. 10000/ machine
Nos.
7040
704.000
436
43.60
(d) Pipe for carrying water from source to the field
Rs. 15000/ farmer
Nos.
3900
585.000
210
31.50
7
Cropping System based trainings
Rs 14000/-Training
Nos.
800
112.000
721
28.84
8
Miscellaneous Expenses
(a) PMT& Other Miscellaneous Expenses at Distt.level
Rs. 4.47 lakh /distt.
No.
19
84.930
(b) PMT & Oher Miscellaneous Expenses at State level
Rs. 6.28 lakh / state
No.
1
6.280
(c ) Misc. Expenses to State for other Districts
Rs. 1.00 lakh/ dist.
No..
53
53.000
Rs. 25000 each
Nos.
800
200.000
9
3.480
Local Initiatives
Mobile Sprinkler Raingun with pumset
Total Financial (1to 9)
7863.960
451.51
NFSM Wheat Progress 2012-13.
Financial Rs. in Lakh
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
Final Targets
approved by GOI
Achievement
(Till 10 Sep. 2012)
Physical
Financial
Physical
Financial
1440
360.00
1
Cluster Demonstrations (100 Ha each) on
Conservation Agriculture
Rs. 12500/ ha
Ha.
25000
3125.000
2
Demonstrations of Drainage Management in
Waterlogged Areas for Rice-Wheat System
Rs. 12500/ ha
Ha.
@
@
3
Demonstrations on Frontline TechnologiesVarieties/RCTs in Wheat
Rs. 5000/ Ha
Ha.
$
$
4
Distribution of Certified Seeds of Improved
Varieties
Rs. 500/ Qtl
Qtls.
515000
2575.000
5
Need Based Plant/Soil Management:
(a) Micronutrients.
Rs. 500/ ha.
Ha
50000
250.000
(b) Gypsum
Rs. 500/ ha.
Ha
10000
50.000
(c) Plant Protection Chemicals & bio-agents
Rs. 500/ ha
Ha.
10000
50.000
70000
350.000
Sub Total 5 (a) to 5 (c )
6
Resource Conservation
Machineries/Energy Management:
(a) Knap Sack / Foot / Power Sprayer
Rs. 3000/ Machine
Nos.
15000
450.000
(b) Zero Till Seed Drills.
Rs. 15000/ Machine
Nos.
200
30.000
(c) Multi-crop Planters.
Rs. 15000/ Machine
Nos.
5
0.750
(d)Seed Drills.
Rs. 15000/ Machine
Nos.
500
75.000
Sl.
No.
Interventions
Approved Rate of
Assistance
Unit
Physical
Financial
(e) Zero Till Multi-crop Planters
Rs. 15000/ Machine
Nos.
5
0.750
(f) Ridge Furrow Planters
Rs. 15000/ Machine
Nos.
5
0.750
(g) Rotavators
Rs. 30000/ Machine
Nos.
2000
600
(h) Laser Land Levelers
Rs. 150000 / Machine
Nos.
5
7.5
17720
1164.750
7500
750.000
50
3.750
Sub Total 6 (a) to 6 (h)
7
Final Targets
approved by GOI
Physical
Financial
70
Efficient Water Application Tools:
(a) Pumpsets
Rs. 10000/ Machine
(b) Sprinklers
Rs. 7500/ ha.
Nos.
Ha
Sub Total for Water Application Tools
(7a+7b)
8
Cropping System based trainings
9
Miscellaneous Expenses:
10
Achievement
(Till 10 Sep. 2012)
55
753.750
Rs. 14000/- Training
Nos.
300
42.000
(a) Project Management Team & Other
Miscellaneous Expenses at a District Level
Rs. 6.38 lakh /district.
No. of
Distt.
39
248.820
(b) Project Management Team & Other
Miscellaneous Expenses at State Level
Rs. 13.87 lakh/state
No. of
State
1
13.870
27
8.770
1.82
Local Initiatives
(a) Farm ponds
Rs. 4 lakh each
Nos.
19
76.000
(b) Check Dam
Rs. 20 lakh each
Nos.
5
100.000
0
23.480
(c) One Pending Project - KVK
Sub Total Local Initiatives
TOTAL FINANCIAL (1-10)
199.480
8472.670
370.59
5.
Physical & Financial Progress under A3P 2012-13
(as on 10.09.2012)
Crop
Kharif
Unit (One
Unit=100ha.)
Physical Target
(ha.)
Financial Target
(in Lakh)
Target
Achiev.
Target
Achiev.
Arhar
70
7000
6200
378.00
0.00
Urd
90
9000
7800
432.00
0.00
Moong
(Urd)
10
1000
1000
48.00
0.00
170
17000
15000
858.00
0.00
Total Kharif
* The allocated funds of A3P (N.F.S.M.) Kharif-2012-13 has not been reached to concern districts.
6. Input Planning and Strategies for Rabi 2012-13
 Agricultural implements will be provided to the beneficiary farmers by U.P.
Agro. (Conoweeder-8000, Zerotill-2717, Seed Drill-5400, Rotavator-9525,
Multicrop Planter-60, Zerotill Multicrop Planter-20, Ridge Furrow Planter25, Power Weeder-20, Laser Land Leveler-65, Knapsack-58000,
Pumpset-26540, Sprinkler Set-1050, Mobile Sprinkler Raingun-800, Pipe3900, Marker-300, Drum Seeder-894). Exclusive agricultural implements
fair being organized on 22nd Sep. 2012.
 The arrangements for micronutrients (2.1 lakh ha.) are being made by the
Deptt. of Agriculture.
 Soil ameliorants (1.20 lakh ha.) are being supplied by U.P. Agro (Gypsum
– MT and Sulphur WDG- MT).
 Plant Protection Chemicals (2.68 lakh ha.) are being procured by PP
section of the Deptt. of Agriculture.
 Seed arrangement of HYVs of wheat (5.15 lakh qtl.) and Pulses (39900
qtl.) tied-up with supplying agencies. The seed will be available at sale
points pulses by the end of September and Wheat by 10th of October.
7. Status of Online Submission of Progress
Reports at State / District Level
 State level
− online submission is regular.
 District level − is being continued.
8. Position of Submission of Success Stories
 07 success stories based on Rotavator and Seed Drill
have already been sent to the Govt. of India.
 Success stories are further compiled and will be sent to
the Govt. of India in due course of time.
9. Appointment of Project Management Team (PMT)
in Districts
Component
Sanctioned Post
In Position
GAP
Consultant
TA
Consultant
TA
Consultant
TA
Rice
26
104
14
81
12
23
Wheat
38
152
23
100
15
52
Pulses
19
38
8
16
11
22
Total
83
294
45
197
38
97
• Afforts being made to fill the Gap.
10. Specific Issues
 GoI has earmarked 5.15 lakh qtl. of wheat seed for Rabi 2012-13
against the actual requirement of 14 lakh qtl. Target may kindly be
revised by GoI.
 The funds should be sanctioned / release / revalidated well before
ensuing season.
 Relaxation in the age for Rice and Kharif Pulses should be
communicated as soon as possible by the Govt. of India.
 Project Management Team in all pulses districts required. At present
only 19 district are provided PMT.
 Subsidy enhancement be made before the season starts to get the
maximum benefit.
 The funds for Rabi should be released well in time, so that the scheme
could run successfully.
 Special Plan to achieve 19+ Million tones of Pulses production during
Rabi & Summer 2012-13 may be sanctioned, for which the request has
already been sent.
Brief Overview of NFSM & A3P

SAP 2012-13 has been prepared on the basis of District Agriculture Action
Plan (DAAP) prepared in each district.

SAMETI has been made responsible for catering the funds and fund flow to
the districts. ATMA continues to be implementing agency at district level.

National Food Security Mission Cell under the leadership of Mission
Director is functioning in order to coordinate, plan and monitor the activities
and report to State Food Security Mission Executive Committee.

The NFSM Cell constitutes JDA (Pulses), JDA (Soil Survey & Research),
JDA (Engineering), DDA (Plant Protection) and DDA (Seed & Farm).

NFSM-Rice component : Identified district-27 and the total cost of the
NFSM – Rice is ` 8124.34 Lakhs.

NFSM–Pulses Component : Identified districts 72 and the total cost of the
NFSM–Pulses is ` 7863.96 Lakhs.

NFSM–Wheat Component : Identified districts 39 and the total cost of the
NFSM – Wheat is Rs. 8472.67 Lakh.

NFSM- A3P – 620 units of Crop Demonstration on INM & IPM in 16 districts
are in progress during the year 2012-13.
INITIATIVES TAKEN
 Old varieties will be replaced by newly released
varieties in phased manner.
 Location specific varieties are being identified.
 Brisk crop-cutting is planned.
 Follow-up of demonstration will be taken up.
18
Agro climatic zone-wise crop specific strategies for
yield improvement
– RICE:
• SRR to be increased from 24% to 35%.
• Area under hybrid to be increased from 13 lakh H to 20 Lakh
H.
• Promotion of Stress tolerant varieties.
• Promotion of Drum seeding: target of 10 lakh H.
– WHEAT
• Programme for line sowing – demonstrations and extension.
• Programme / Scheme for weed control.
• Promoting conservation tillage and short duration varieties in
late sown areas.
• Replacement of old varieties – focus on VRR.
– PULSES
• Increasing area under pulses.
– Intercropping
– Summer / Jayad pulses programme.
•
•
•
•
Research for improved varieties of pulses.
Micro irrigation for pulse areas
Promotion of Rizhobium culture for pulses.
Scheme for IPM in pulses.
• Area of concern – Blue bull menace
• Bringing wastelands under cultivation
– Usar reclamation progarmme
– Bhoomi Sena
– IWMP and NABARD assisted programmes.
• Farm Mechanization
– Custom hiring centres
– Training on farm machinery
– Private partnerships.
• Strengthening Extension
–
–
–
–
Fill up vacancies at grass root level.
Use of IT for extension
Collaboration with private agencies
Strengthening linkages with SAUs and KVKs for
extension.
– Skill up gradation of extension staff.
• Enhanced Farm Credit
–
–
–
–
Saturation of KCCs; Smart KCCs.
Liasion with banks for BCs in all villages.
Promotion of JLGs.
Crop loan target to be enhanced to 75,000 cr by
the end of the plan period.