Transcript Slide 1

Date: 16-01-2012 At : New Delhi
Presented by:
(C.L. Jain)
Director
SAMETI & NFSM, Raipur (C.G.)
1. Area, Production and Productivity 2011-12
S.
Crops
No.
Area
Production
Productivity
(“000” ha)
(“000” ton)
(kg/ha)
Cereals
1
Paddy (Karif)
3615.21
6362.77
1760
2
Summer Paddy (Rabi)
120.00
NA
NA
3735.21
6363.77
1760
Total
Pulses
1
Pigeon Pea
142.47
92.61
650
2
Moong
24.15
9.06
375
3
Urd
180.63
79.48
440
4
Others
45.84
18.34
400
393.09
199.47
507
Total
Unit (“000”
Pulse Area Coverage Rabi 2011-12 (up to Dec.
end)ha)
S.
Crops
No.
Area
Area
Area
Covered
to be
covered
2010-11
covered
2011-12
Remark
2011-12
1
Chick Pea
324.08
350.97
340.37
2
Pea
47.83
50.54
43.40
Final coverage
3
Lentil
27.30
30.92
26.26
report yet to be
4
Moong
24.00
25.39
20.56
5
Urd
15.55
20.16
13.56
6
Lathyrus
380.24
403.02
389.50
7
Others
33.28
29.58
28.15
852.28
920.57
861.80
Total
received
Productivity ( kg/ha.)
 Base year : 2006-07
Rice
Pulses
15%
6.5%
13%
13%
06-07
08-09
Year
10-11
06-07 08-09 10-11
Year
Cont….
S.
No.
Intervention
Approved
rate of
assistance
Unit
Target approved
by GOI (Rs. in
lakh)
Target achieved by
state (Rs. in lakh)
Phy.
Fin.
Phy.
Fin.*
6
Seed minikits of HYVs
Nos.
32500
0.00
10000
0.00
7
Seed minikits of Hybrid Rice
Nos.
10080
0.00
1344
0.00
8
Incentive for Micro-nutrients.
Rs. 500/-per
ha.
Ha
6150
30.75
1216.8
9.43
9
Incentive for Liming in Acidic Rs. 500/-per
Soils
ha.
Ha
3300
16.50
800
1.50
10
Incentives for conoweeder and Rs.
3000/other farm implements
per farmer
Nos.
25000
705.00
46582
329.46
11
Incentive on Seed Drills.
Rs. 15000/per
Nos.
205
30.75
334
50.10
12
Incentive on Rotavators
Rs. 30000/per
Nos.
265
79.50
267
77.10
13
Incentives for Pump Sets
Rs. 10000/per
Nos.
500
50.00
280
21.31
Cont….
S.
Intervention
Approved
Uni
Target approved
Target achieved by
rate of
t
by GOI (Rs. in
state (Rs. in lakh)
No.
assistance
14
Incentive on Power Weeders.
Rs.
Phy.
Fin.
Phy.
70
10.50
64
9.60
14100
423.00
19400
158.890
500/-per Ha.
69600
348.00
28636
89.85
17000/- Nos
375
63.75
364
37.17
15000/- Nos
Incentive on Knapsack Sprayers
Fin.*
.
per
15
lakh)
Rs. 3000/-per
Nos
.
16
17
Assistance for Plant Protection Rs.
Chemicals
ha
Farmers Trainings.
Rs.
per FFS
18
.
Miscellaneous Expenses:
(a) PMT at District Level
Rs. 6.36 lakh
10
63.60
10
14.76
(b) PMT at State Level
Rs. 13.87 lakh
1
23.87
1
0.658
Cont….
S.
Intervention
No.
Approved
Uni
Target approved
Target achieved by
rate of
t
by GOI (Rs. in
state (Rs. in lakh)
assistance
19
Local Initiatives
20
Pature land development
lakh)
Phy.
Fin.
Phy.
1400
210.00
1100
71.84
9
135.00
3
24.96
5.00
0
0.00
Fin.*
(1 unit
20ha)
21
Award
for
best
districts
performing 5
lakh
per
1
year
TOTAL FINANCIAL
* It includes last years committed expenditure
3447.72
2181.54
4. Physical and Financial Progress 2011-12
under NFSM-Pulses As on 31st December, 2011
S.
No.
Intervention
Approved rate of
assistance
Unit
Target
approved by
GOI (Rs. in
lakh)
Target achieved
by state (Rs. in
lakh)
Phy.
Phy.
Fin.
Fin.
Seeds
(a) Production of Breeder Seeds of
Pulses.
-
Qtl.
0
0.00
0
0.00
(b) Purchase of Breeder Seeds of Full cost as per
Pulses
5234/-per Qtl.)
Qtl.
318
16.64
130.55
8.95
( c) Production of Foundation Seeds.
Rs. 1000/-per qtl.
Qtl.
3505
35.05
360.26
2.63
( d) Production of Certified Seeds.
Rs. 1000/-per qtl.
Qtl.
10980
109.80
1459.7
8
9.90
(e) Distribution of Certified Seeds.
Rs. 1200/-per qtl.
Qtl.
30000
360.00
24568.
33
120.14
1
Cont….
S.
No.
Intervention
Approved rate of
assistance
Unit
Target
approved by
GOI (Rs. in
lakh)
Phy.
Fin.
Target achieved
by state (Rs. in
lakh)
Phy.
Fin.
Integrated Nutrient Management:
2
(a) Lime/Gypsum
Rs. 750/-per Ha
Ha
7000
52.50
2956
1.50
(b) Micro-nutrients.
Rs. 500/-per Ha
Ha
7000
35.00
4836
4.75
26000
26.00
22387.8
13.18
18000
135.00
3800
15.90
18000
90.00
2123
1.31
( c ) Asssistance for Rhizobium
Rs. 100/ha
culture
3
Integrated Pest Management (IPM).
4
Asssitance for distribution of PP
Rs. 500/ ha
chemicals & weedicides
5
Distribution of Sprinkler Sets.
Rs. 7500/-per Ha
Ha
1916
143.70
1753
98.78
6
Distribution of Seed Drills
Rs. 15000/-
Nos.
450
67.50
149
14.10
7
Distribution of Rotavators.
Rs. 30000/-
Nos.
123
36.90
116
35.40
8
Incentive for Pump sets.
Rs. 10000/-
Nos.
350
35.00
110
9.09
350
52.50
4
0.60
Assistance for all types of PVC &
HDPE
Rs. 750/-per Ha
Ha
Cont….
S.
No.
Intervention
Approved rate
of assistance
Unit
Target
approved by
GOI (Rs. in
lakh)
Target achieved
by state (Rs. in
lakh)
Phy.
Phy.
Fin.
Fin.
9
Incentives for knapsack sprayers
Rs. 3000/-
Nos.
2000
60.00
2761
15.27
10
Training on Pattern of FFS.
Rs. 17,000/- per
FFS
Nos.
80
13.60
27
8.60
11
Miscellaneous Expenses relating to
PMT
(a) District Level:
4.47 per districts
Nos.
18
45.76
18
10.66
(b) State Level:
-
Nos.
1
6.28
1
2.76
15
State level training for trainers
1
lakh
training
16
Local Initiatives (a) Whole village
demo.
per
Nos.
(b) Pasture land development
17
Award for best performing districts
5 lakh per year
TOTAL FINANCIAL
* It includes last years committed expenditure
** kindly release the next installment under NFSM Pulses
1
1.00
0
0.00
850
127.50
800
57.87
2
30.00
1
0.00
1
5.00
0
0.00
1488.4
8
440.30
7. Physical Progress Under Additional Programme of Pulses,
Planning for Utilizing Savings Under Additional Units
S.
N
o.
Name of
Districts
Assistance for
Integrated Pest
Rhizobium
Management
culture/Phosphate
Rs. 750/- per ha
Solubilizing bacteria
or 50% of the
distribution @ 50%
cost whichever
or Rs. 100/ha which
is less
ever is less.
Unit -ha
Unit -ha
Incentive for
Knap Sack
Sprayers Rs.
3000/- per
machine or.50%
of the cost
whichever is less
Distribution of
Sprinkler Sets
Rs. 7500/- per
ha or 50% of
the cost
whichever is
less
Unit –No.
Unit -ha
Tar.
Ach.
Tar.
Ach.
Tar.
Ach.
Tar.
Ach.
3
4
5
6
7
8
9
10
1
2
1
Raipur
5000
5000
5000
2500
180
110
1000
245
2
Durg
5000
12089
5000
5000
180
225
1500
537
3
Rajnandgaon
5000
5000
5000
0
180
180
1000
650
4
Kabirdham
4500
7823
4500
0
165
0
1500
400.79
5
Bilaspur
5000
5000
5000
5000
180
300
1000
765
25000
35412
25000
13000
910
915
6000
2598
Total
11. Appointment of Project Management Team
(PMT) in Districts
No. of Consultants/STA/ TA
No. of consultants/ STA/TA engaged
sanctioned
State level
District level
State level
District level
3/4
18/56
-/1
-/6
Proposal submitted to the state govt. for advertisement
13. Concurrent Evaluation
Concurrent evaluation has not yet been done. In this
regard we have repeatedly requested the
Department of
Economics and Statistics, Govt. of C.G. but have not heard
anything
from
their
end.
Under
the
above
mentioned
circumstances the matter was discussed with the extension wing
of IGKV, Raipur.
Criteria for Selection of District Officers for Fellowship under NFSM
S.
No.
Particulars
Number of
marks
allotted
1.
Use of Human Resource:
25
i
Involvement of field functionary and KVK in finalization of
crop-wise package of practices.
5
ii.
Capacity enhancement of field functionary and farmers group
through FFS.
5
iii
Mass mobilization of farmers for adoption of technology
through A3P demonstration & followed by follow up actions.
5
iv
Use of mobilized and sensitized farmers groups in dissemination
of new production technology.
5
v
Initiatives taken for the formation of farmers organization, like
FIG.
5
S.
No.
2.
i
ii
iii
iv
v
3.
i
ii
iii
iv
v
Particulars
Number of
marks
allotted
Monitoring and Evaluation:
20
Monitoring of various intervention of different schemes at various
4
stages of implementation.
Appropriate remedial steps taken to overcome the bottlenecks found in
4
monitoring.
Monitoring of inputs supply chain for timely availability.
4
Evaluation of various interventions of different schemes.
4
Use of data generated from monitoring and evaluation for
4
dissemination of technology.
Submission of reports and returns:
15
Submission of MPR in time.
2
Online data entry.
2
e-Pest surveillance.
2
Timely submission of audited fund utilization certificate and annual
2
physical and financial reports.
Percentage of fund utilized.
7
S.
No.
Particulars
Number of
marks
allotted
4.
Augmentation of technical knowledge:
30
i
Enhancement of productivity of rice/pulses.
5
ii
Area expansion in pulses
5
iii
Promotion of farm mechanization
5
iv
Improvement in SRR of rice and pulses (seed distribution)
5
v
Use of micronutrient and soil amelioration
5
vi
Area extension in SRI & hybrid rice.
5
5.
Co-ordination with various stakeholders.
5
6.
Capturing of data and preparation of success stories and
other publication etc.
5
Total
100