Transcript Karnataka
TWELTH NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE MEETING (NFSM-EC) New Delhi 03RD june 2013 General Profile- KARNATAKA •30 Districts, 176 Taluks, 745 Hoblies, 5628 Gram Panchayaths & 29406 Villages. • Total area 190.50 lakh ha. Cultivable area 123.85 lakh ha. (65%). • Only 30% area under irrigation. Highest Drought Prone area next to Rajasthan. CB PURA Bangalore (U) • 10 Agro-climatic zones with rich crop diversity & 5 major soil types. Ramnagaram • 75% are SF/MF holdings. Average size of holding 1.63 ha. National Food Security MissionArea of Operation of Food Security Mission: NFSM – Rice: 1.Belgaum 2.Shimoga 3.U.Kannada 4.D.Kannada 5.Udupi 6.Hassan 7.Raichur National Food Security MissionArea of Operation of Food Security Mission: NFSM - Pulses : Existing Dist 1.Bagalkote 2.Belgaum 3.Bellary 4.Bidar 5.Bijapur 6.Chitradurga 7.Dharwad 8.Gadag 9.Gulbarga 10.Koppal 11.Mysore 12.Raichur 13.Tumkur Newly added dist 14.U.Kannada 15.Haveri 16.Davangere 17.Shimoga 18.Udupi 19.Shimoga 20.Chikmagalur 21.Hassan 22.Mandya 23. Ramnagar 24.Bangalore(U) 25.Bangalore(R) 26.Chickballapura 27.Kolar 28. Chamrajnagar 29.Yadgiri 30. Kodagu 1. Crop wise comparative productivity from 2006-07 to 2011-12 Rice Area (Lakh ha.) Pulses Production (Lakh tonnes) Productivity ( Kg/ha) Area (Lakh ha.) Production (Lakh tonnes) Productivity (Kg/ha) 2006-07 (Base Year) 13.96 36.46 2750 23.16 8.39 381 2007-08 14.16 38.69 2875 23.86 12.33 544 2008-09 15.14 40.31 2803 20.88 9.75 492 2009-10 14.86 38.76 2745 24.80 11.02 468 2010-11 (Good Year) 15.39 42.96 2938 27.91 15.67 591 2011-12 (High Power Committee Report , 14.16 39.54 2939 22.99 10.62 486 14.74 38.05 2860 24.09 11.88 516 6 4 4 4 42 35 10 17 7 20 86 55 13.24 36.32 2888 23.78 11.75 520 DES Bangalore) Average of 5 years % Increase in Area, Production and Yield ( 5 yr average) as compared to 2006-07 (Base year) % increase during 2010-11 (good year) as compared to Base year (2006-07) 2012-13 (Second Advance EstimateDepartment of Agriculture) 2. Cropwise production estimates of kharif and Rabi during 2012-13 a) As per crop cutting experiments Yield in kgs/Ha. Crop irrigated Unirrigated Average Rice 2842 1975 2528 Tur 875 610 635 Blackgram 0 434 434 Greengram 0 255 255 Horse gram 0 428 428 Bengal Gram Data yet to be finalised by DES,Bangalore 2.Cropwise production estimates of kharif and Rabi during 2012-13 Second Advance Estimates of Area, Production and Yield of Rice and Pulses during 2012-13 b) As per Agriculture Department- Own assessment Area in Lakh Hectares, Production in Lakh Tonnes, Yield in Kgs/ Hectare. Kharif Sl. No. Rabi Summer Total Crops Area Production Yield Area Production Yield Area Production Yield Area Productio Yield n 1 Rice 10.34 27.50 2800 0.35 0.83 2485 2.55 7.99 3300 13.24 36.32 2888 1 Tur 6.88 3.45 528 - - - - - - 6.88 3.45 528 2 Bengalgram - - - 10.81 5.34 520 - - - 10.81 5.34 520 3 Horsegram 0.74 0.27 385 1.18 0.59 525 - - - 1.92 0.86 471 4 Blackgram 0.93 0.42 477 0.06 0.03 530 0.02 0.01 540 1.01 0.46 479 5 Greengram 1.60 0.43 286 0.06 0.02 330 0.02 0.01 382 1.68 0.46 289 6 Avare 0.61 0.69 1142 0.06 0.06 1000 - - - 0.67 0.75 1186 7 Cowpea 0.56 0.33 597 0.13 0.05 362 0.08 0.03 384 0.77 0.41 560 8 Other Pulses 0.03 0.01 333 0.02 0.01 387 - - - 0.05 0.02 397 Total Pulses 11.34 5.60 520 12.32 6.10 521 0.12 0.05 384 23.78 11.75 520 3. Financial Statement under NFSM 2012-13(Cropwise /Component wise) a) Allocation, Release and Expenditure b) Unspent balance as on 01.04.2013 Sl No Programme Budget Provision Unspent balance Rs. In lakhs Grants Released by GoI Total Grants Available Exp. up to the Unspent end of Balance as on March 2013 01.04.2013 (Commt.) 1 NFSM Rice (including local initiative) 1207.985 818.260 389.72 1207.98 902.434 2 NFSM Pulses(including local initiative) 5054.697 445.165 4609.52 5054.685 4579.123 6262.682 1263.425 4999.24 6262.665 5481.557 781.108 Total 305.546 475.562 3 A3P 4220.000 20.940 4199.06 4220.00 4170.635 49.365 4 19+ million tones pulses production 1500.000 0.000 986.700 986.70 284.938 701.762 5 Additional Rabi Area Programme 835.00 0.000 835.00 835.00 697.254 137.746 12817.682 1284.365 11020.00 12304.365 10634.384 1669.981 Grand Total 3. PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - RICE FOR THE MONTH OF March - 2013 Interventions Sl. No Approved rate of Assistance Target Unit Achievement (committed) Fin Phy Fin Phy 1 Cluster Demonstrations by State Department of Agriculture with the technical backstopping of ICAR/SAUs/RRI (One Cluster of 100 ha) (a) Direct Seeded Rice/Line Transplanting/SRI (Target 1.5% of area of District) Rs. 7500/- per Ha Ha 2827 212.025 2657 107.228 (b) Cluster Demonstration of Hybrid Rice(One Cluster Rs. 7500/- per Ha of 100 ha) Target 0.5% of Area of District Ha 2000 150.000 978 58.025 ( C) Cluster Demonstration on Swarna Sub1/Sahbhagi Dhan of 100 ha each Rs. 7500/- per Ha Ha @ @ 0 0.000 (d) Frontline Demonstrations by ICAR/SAUS on Hybrid/Varieties (Cluster of Minimum 10 ha each Rs. 7500/- per Ha Ha @ @ 0 0.000 a) Hybrid Rice Seed Rs. 2000/- per Qtl Qtl 1000 20.000 178 3.564 b) HYVs Seed Rs. 500/- per ha. Qtl 20000 100.000 32162 162.477 a) Micro nutrients Rs. 500/- per ha. Ha 5000 25.000 10362 51.816 b)Liming in Acidic Soils Rs. 500/- per ha Ha 6000 30.000 7688 38.442 c) Plant Protection Chemicals & bio-agents Rs. 500/- per ha Ha 4000 20.000 5173 25.865 15000 75.000 23223 116.123 2 Seed Distribution 3 Plant and Soil Protection Management Sub Total INM 3(a) to 3(c) Interventions Sl. No Approved rate of Assistance Unit Target Fin Phy Achievement (committed) Fin Phy 4 Resource Conservation Technologies/Tools: a) Conoweeder and other agriculture equipments Rs. 3000/- per machine Nos. 2332 69.960 9743 61.158 b) Knap Sack Sprayers Rs. 3000/- per machine Nos. 1667 50.010 5655 49.151 c) Zero Till Seed drills Rs. 15000/- per machine Nos. 0 0.000 0 0.000 d) Multi Crop Planters Rs. 15000/- per machine Nos. 33 4.950 0 0.000 e) Seed Drills Rs. 15000/- per machine Nos. 23 3.450 1 0.150 f) Power Weeders Rs. 15000/- per machine Nos. 887 133.050 1321 174.305 g) Zero Till Multi Crop Planters Rs. 15000/- per machine Nos. 33 4.950 0 0.000 h)Ridge Furrow Planters Rs. 15000/- per machine Nos. 0 0.000 0 0.000 i)Rotovators Rs. 30000/- per machine 117 35.100 123 36.90 j) Laser Land levelers Rs. 150000/- per machine 0 0.000 0 0.000 5092 301.470 10273 321.664 512 285 51.200 39.900 973 82 97.336 9.35 7 44.520 5 12.797 1 13.870 13.870 200.000 0.000 0.000 1207.985 902.434 Nos. Sub Total of Machinery 4 (a) to 4(j) 5Incentive for Pump Sets 6Cropping System based trainings ( Four Sessions i.e. one before Kharif, One each during Kharif and rabi crops and one after rabi harvest) 7Miscellaneous Expenses: (a) Project Management Team & Other Miscellaneous Expenses at District Level (b) Project Management Team & Other Miscellaneous Expenses at State Level 8Local Initiatives Sub-Total Local Initiatives Total Financial (1 to 8) Rs.10000/- per Pumpset Nos Rs.3500/- Session Nos Rs.14000/- Training Rs.6.36 lakh per District No. of District Rs. 13.87 lakh per State No. of State PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - PULSES FOR THE MONTH OF MARCH 2013 Rs. In lakhs Sl. No Interventions Approved rate of Assistance Achievement (Committed) Target Unit Phy Fin Phy Fin 1 Distribution of Certified Seeds a) For varieties less than 10 years Rs. 2200/- per Qtl Qtl 15978 351.516 66422 704.445 b) For varieies more than 10 years Rs. 1200/- per Qtl Qtl 65000 780.000 61403 832.850 80978 1131.52 127825 1537.295 Sub Total 1(a) to 1(b) 2 Demonstration on Improved Technologies a) Cluster Demonstrations (of 100 ha. Each) on inter cropping/ improved varieties / farm implements like Ridge Furrow makers/ seed drills Rs. 5000/- per ha. Ha 42000 2100.000 33448 1507.485 b) Frontline Demonstrations by ICAR / SAUs in a cluster of 10 ha. Each Rs. 5000/- per ha. Ha 0 0.000 0 0.000 a) Micro nutrients Rs. 500/- per ha. Ha 29038 145.190 23664 118.320 b) lime/ Gypsum/80% WG Sulphur Rs. 750/- per ha Ha 13333 99.998 8300 62.253 c) Rizobium Culture/ Phosphate solubilizing Bacteria Rs. 100/- per ha distribution/ Micorrizha Ha 40000 40.000 25768 25.768 82371 285.188 57732 206.341 3 Integrate Nutrient Management: Sub Total INM 3(a) to 3(c) 4 Integrated Pest Management (IPM) a) IPM package Rs. 750/- per ha Ha 46667 350.003 33547 250.397 b) Distribution of NPV Rs. 250/- per ha Ha 5000 12.500 3227 8.068 c) Distribution of PP chemicals Rs. 500/- per ha. Ha 40000 200.000 44883 224.416 d) Weedicides Rs. 500/- per ha. Ha 10000 50.000 5939 29.697 101667 612.503 87596 512.578 Sub Total 4(a) to 4 (d) Sl. No Interventions Approved rate of Assistance 5Resource Conservation Technologies/Tools: a) Knap Sack Sprayers Rs. 3000/- per machine b) Zero Till Seed drills Rs. 15000/- per machine c) Multi Crop Planters Rs. 15000/- per machine d) Seed Drills Rs. 15000/- per machine e) Zero Till Multi Crop Planters Rs. 15000/- per machine f) Ridge Furrow Planters Rs. 15000/- per machine g) Rotovators Rs. 30000/- pet machine h) Laser Land levelers Rs. 150000/machine Sub Total of Machinery 5 (a) to 5(h) 6Efficient Water Application Tools: a) Distribution of Sprinkler Sets Rs. 7500/- per ha b) Incentive for Mobile Sprinkler Rainguns Rs. 15000/ Raingun c) Incentive for Pump sets Rs. 10000/- machine d) Pipe for carrying water from source to the Rs. 15000/-farmer field 7Cropping System based trainings (Four Rs. 3500/- Session Sessions i.e one before Kharif, one each Rs.14000/- Training during Kharif & Rabi crops and one after rabi harvest) 8Miscellaneoous Expenses a) Project Management Team & Other Rs. 4.47 lakh per district miscellneous Expenses at District level b) Project Management Team & Other Rs. 6.28 lakh per State miscellaneous expenses at State level c) Misc. Expenses to State for other Districts Rs. 1.00 lakh per District (Districts of ISOPOM) 9Local Initiatives : (Water charges for two protective irrigations may be supprted under local initiatives to the farmers / groups given mobile sprinklers) TOTAL PHYSICAL (1-9) Unit Nos. Nos. Nos. Nos. Nos. Nos. Nos. Nos. Target Fin Phy Achievement (Committed) Fin Phy 1500 33 34 143 34 66 100 0 1910 45.000 4.950 5.100 21.450 5.100 9.900 30.000 0.000 121.500 16063 7 0 1062 0 0 111 0 4839 124.177 1.050 0.000 30.848 0.000 0.000 33.300 0.000 189.375 Nos. Nos. Nos. Nos. Nos. 400 500 1200 1200 30.000 75.000 120.000 180.000 362 40 1647 2519 27.120 3.630 164.657 377.868 Nos. 840 117.600 242 16.109 No. of District No. of State No. of District 13 58.110 10 28.094 1 6.280 4.518 17 17.000 4.053 200.000 0.000 5054.696 4579.123 PROGRESS ACHIEVED UNDER A3P PROGRAMME (UPTO THE END OF MARCH 2013) Financial in lakhs State : KARNATAKA Sl.No Name of the component 1 2 Seed minikits distribution Distribution of IPM kits Total Kharif 27.22 Rabi 35.62 Total 62.840 1468.36 2639.43 4107.785 1495.58 2675.05 4170.625 Remarks New varieties of pulses were distributed as per the allocation by GoI Based on the recommendation of Technical committee headed by Dr. B.V.Patil, Vice Chancellor, UAS, Raichur, the IPM components were selected and purchased through KSSC Ltd., by calling tenders and were distributed in the form kits to selected farmers in A3P blocks Progress under special plan to achieve 19+ million tones of pulse production during 2012-13 (Rs. In lakhs) Sl.No Components Progress up to the end of March 2013 (Committed) Target Progress 1 Inter Cropping With Soybean, Coarse cereals, Groundnut & Cotton 667.00 66.11 2 Insitu Moisture Conservation practices 300.00 0.00 3 Pulses Growth Boosters 20.00 0.00 4 Micro irrigation scheme a)Additional Pipes for water carrying 189.00 188.89 b)Drip/ Sprinklers 324.00 29.93 1500.00 284.928 Total Physical and financial Progress under Additional Rabi Pulses Production Programme up to the end of March 2013 (Rs. In lakhs) Sl.No Targets Componentwise Physical Progress Financial Physical Financial 1 Certified Seed Production Programme @Rs.1200/Qtls 27833 334.00 11477 202.518 2 IPM @Rs.750/Ha 66800 501.00 65965 494.736 Total 835.00 697.254 5 Major Focus given by the states on different inputs under NFSM during 2012-13 1. Distribution of quality seeds : 32162 qtls under NFSM(Rice)-and 61403 qtls under NFSM(Pulses). 2. Distribution of Micronutrients to restore soil health conditions : 10362 ha covered under NFSM(Rice) and 23664 ha covered under NFSM(Pulses) 3. Distribution of Conoweeder /Power weeder for effective control of weeds under NFSM(Rice): 11064 Nos 4. Distribution of Pipes for carrying water to irrigate the crop under critical stages: 2519 units 5. Integrated pest management demonstrations: NFSM(Pulses): 33547 Ha 6. Distribution of pumpsets to irrigate the crop under critical stages: 2620 units 7. Community spraying method for effective control of pest and diseases in pulse crops: 50,000 Ha 8. Mechanised Rice Transplanting Method: 3665 Ha 9. Under A3P scheme 420822 IPM kits distributed during kharif covering an area of 1.68 lakh Ha. and 554000 IPM kits distributed during rabi season covering an area of 2.21 lakh Ha.. 6. Strategy and planning under NFSM for 2013-14 It is proposed to distribute 10,000 qtls of newly released varieties of pulse seeds so as to enhance SRR . Paddy:KRH-4,KMP-105,KMP-101 Redgram:TS3R,BSMR 736,ICP 8863,BRG-4 ,ICPH-2671165 Greengram:DGGV-2,DGG-1 ,BGS-9 Black Gram: DBGV-05, Bengal gram: JG-11,JG-14,JAKI,ICCV-2,ICCV-10 Cluster demonstrations will be organized in an area of 24,000 ha. 50,000 ha area will be covered under micronutrient distribution programme . 20,000 ha area will be covered under dibbling method of redgram. 10,000 ha area will be covered under redgram transplanting and drip irrigation. 50,000 ha area will be covered by community spraying strategies for effective control of pest and diseases. 1000 Self Help Groups comprising 15000 farmers will be formed to facilitate intensive production and to evolve marketing strategies for pulses Improved equipments like power sprayers ,combined harvesters ,cultivators etc will be provided to farmers on hire basis through CHSCs already established in co operative societies. Application of Pusa Hydrogel – In 2400 ha of Pulses to demonstrate the effect of conservation of moisture to enhance productivity. Requirement of quality seeds for 2013-14 Quantity in qtls Sl. No Crop Kharif Rabi Summer Total Availability 1 Red gram 56232 0 0 56232 56510 2 Greengram 23100 1460 850 25410 23376 3 Black gram 7392 1068 450 8910 7421 4 Cowpea 7013 913 325 8251 7024 5 Bengal Gram 0 156750 0 156750 - 6 Others (Field Bean and Horse gram) 10560 5734 0 16294 10604 104297 165925 1625 271846 104935 Total 7. Specific issues and suggestions NFSM(Rice) Production and distribution of private hybrid rice including public hybrids should be considered. NFSM(Rice) scheme should be extended to other potential districts to achieve overall increased production in the state. Mechanised Rice transplanting should be included as one of the component under NFSM(Rice) Use of in situ green manure should be included as one of the component Upward revision of subsidy for lime /gypsum /micronutrients to make it on par with other schemes Distribution of Mini harvesters /reapers/Cage wheel/Nursery trays for rice seedling under subsidy should be considered. Subsidy for power tillers with accessories is to be considered. Accessories like sieves, winnowers ,moisture test equipments and tarpaulins should be provided at subsided rate. Transport subsidy from farmers field to storage godawns should be considered. Contd……. NFSM(Pulses) Reimbursement of Breeder seeds cost should be restored. Community spraying should be included as one of the components under NFSM(Pulses) scheme The PMT may be extended to all the districts under NFSM (Pulses) Transplanting /Dibbling and drip irrigation methods should be included as components. Post harvest, processing and value addition components are to be included for assured market price. Market linkages through SFAC, NCDEX institutions should be strengthened Construction of storage godawns at Hobli level should be considered. Accessories like sieves, winnowers ,moisture test equipments and tarpaulins should be provided at subsided rate. Transport subsidy from farmers field to storage godawns should be considered. Photo Gallery Use of power operated conoweeder Use of Hand operated conoweeder Hybrid paddy Demonstration in Hosanagar taluk ,Shimoga District SRI method demonstration Gajanur mulkere village, Shimoga (Tq) Goddanakoppa village, Shikaripura (Tq) Line sowing demononstration Farmes field school under NFSM(Rice) in Udupi district Hybrid paddy cultivation Hassan district Improved Practice GreenGram + Pigeon pea Mustapur Village, Aurad Taluka, Bidar District Improved package Soybean + Pigeon pea Mustapur Village, Aurad Taluka, Bidar District Improved Practice Sorghum + Pigeon pea Mustapur Village, Aurad Taluka, Bidar District Improved pacakage Sorghum + Pigeon pea Daddapur Village, Bidar Taluka, Bidar Intercropping of Groundnut with tur in Dharwad district Intercropping of Bengal gram with Safflower in Dharwad district Maize and Redgram intercropping Tur + Greengram Tur + Bajra Tur + Sesamum Tur + Sunflower Spraying –Red gram Gulbarga district Trap crop Rabi jowar with Bengal gram in Gadag district A3P- Community Spray in the Farmers field Mass Spraying at Bijapur district Thanking you