Transcript Maharastra
NATIONAL FOOD SECURITY MISSION 08th NFSM-EC Meeting (Date 16.01.12, New Delhi) Department of Agriculture, Maharashtra State National Food Security Mission Crop Rice Wheat Pulses Districts covered 6 8 33 Nasik, Ahmednagar, Pune, Aurangabad, Bhandara, Dhule, All over Districts Gondia, Nagpur, Maharashtra Chandrapur, Nasik, Since Gadchiroli Parbhani, 2010-11 Pune, Solapur Subject - 1 Area ,Production and Productivity 2011-12 Status of Kharif Crop 2011-12 Area (in lakh ha.) Sr. No. Crop Production (in lakh tonnes) Productivity (kg/ha.) Normal 2011-12 Normal Last 2011-12 Normal Last 2011-12 Last year (03-04 to (2nd (03-04 to year (2nd (03-04 to year (2nd (2010-11) 07-08) Estimate) 07-08) (10-11) Estimate) 07-08) (10-11) Estimate) 1 Paddy 14.98 14.86 15.14 25.73 26.25 27.12 1718 1766 1791 2 Kh. Jowar 14.54 10.32 8.82 18.47 13.67 13.25 1270 1325 1503 3 Bajara 14.06 10.35 8.37 10.28 11.23 7.99 732 1086 955 4 Ragi 1.38 1.2 1.36 1.39 1.17 1.4 1006 978 1028 5 Maize 4.20 7.31 6.94 9.2 22.09 20.13 2191 3024 2902 6 Other Kh. cereals 0.67 0.54 0.58 0.37 0.27 0.27 542 506 462 49.83 44.58 41.21 65.44 74.68 70.16 1313.00 1676 1703 Total Kh. Cereals 7 Tur 11.01 13.02 12.09 8.07 9.76 8.18 733 750 677 8 Mung 6.25 5.54 3.98 2.82 3.72 2.44 451 672 613 9 Udid 5.30 4.82 3.36 2.59 3.29 2.28 488 682 679 0.61 0.61 0.34 340 474 386 10 Other Kh. Pulses 1.80 1.29 0.88 Total Kh. Pulses 24.36 24.67 20.31 14.09 17.38 13.24 578.00 705 652 Kh. Foodgrain 74.19 69.25 61.52 79.53 92.06 83.40 1072 1330 1356 Cont…. Status of Kharif Crop 2011-12 Area (in lakh ha.) Production (in lakh tonnes) Productivity (kg/ha.) Sr. No. Crop 11 Ground nut 3.36 2.75 2.23 3.23 3.46 2.71 961 1255 1227 12 Sesamum 1.02 0.53 0.41 0.29 0.19 0.15 279 360 360 13 Nigerseed 0.53 0.35 0.37 0.15 0.08 0.11 277 220 312 14 Sunflower 1.09 0.69 0.33 0.55 0.35 0.17 501 513 529 15 Soyabean 22.44 27.29 30.69 27.01 43.16 40.29 1204 1581 1313 16 Other Kh. Oilseeds 0.03 0.04 0.03 295 416 386 Normal 2011-12 Normal Last 2011-12 Normal Last 2011-12 Last year (03-04 to (2nd (03-04 to year (2nd (03-04 to year (2nd (2010-11) 07-08) Estimate) 07-08) (10-11) Estimate) 07-08) (10-11) Estimate) 0.15 0.1 0.08 28.59 31.71 34.11 31.26 47.28 43.46 1093.00 1491 1275.00 Total Kh. Oilseeds 17 Cotton 29.56 39.42 41.26 41.62 74.73 63.69 239 322 262 18 Sugarcane 6.42 9.65 10.22 486.22 856.91 819.91 76 89 80 Total Kharif Crops(Incl. Sugarcane) 138.76 150.03 147.11 Sowing report of Rabi 2011-12 in Maharashtra State Up to 09.01.2012 Area '00' ha S.No. Crop % of last % of sown Target area of Sown Area Average Area Sown Area % of sown year sown area to rabi crops of Last Year 2003-04 to (as on area to area on average during 2011Dated 2007-08 09.01.2012) target area average area 12 10.01.11 area 30861 23812 77 28300 84 26451 86 1 Rabi Jowar 2 Wheat 9674 7818 81 12700 62 12100 125 3 Maize 718 1144 159 1200 95 1123 156 4 Other Rabi. Cereals 87 120 138 50 240 46 53 41340 32894 80 42250 78 39720 96 Total Rabi Cereals 5 Gram 10614 10185 96 14200 72 13727 129 6 Other Rabi Pulses 1301 996 77 1300 77 1211 93 Total Rabi Pulses 11915 11181 94 15500 72 14938 125 Total Food Rabi Grains 53255 44075 83 57750 76 54658 103 7 Safflower 2539 1228 48 2000 61 1558 61 8 Linseed 629 299 48 600 50 403 64 9 Rabi Sesamum 40 32 80 50 64 33 83 10 Sunflower 2029 509 25 1600 32 871 43 11 Other Rabi Oil Seeds 109 119 109 10 1190 66 61 Total Rabi Oil Seeds Total Rabi Area 5346 58601 2187 46262 41 79 4260 62010 51 75 2931 57589 55 98 Comparative sowing 2010-11 & 2011-12. (Area in 00 ha) Kharif Sr. No Crop June end July end August end 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12 1 Tur 3696 845 13249 11116 13866 12090 2 Mung 1585 135 6013 4108 6125 3977 3 Udid 1599 136 4785 3091 5040 3364 4 Other 131 78 1202 782 1300 879 7011 1194 25250 19097 26331 20310 Total Pulses Rabi Sr. No . Crop 1 2 October end November 9th January 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12 Gram 1853 2079 8399 7434 13787 10185 Wheat 415 231 4655 4099 12100 7818 Subject - 2 Crop-wise comparative Area ,Production and Productivity 2006-07 to 2010-11 NFSM Rice Crop- Area, Production & Yield (Area-00 ha, Production-00 Tonn, Yield-kg/ha. ) Total NFSM Dists. & Other Dists. Average 2006-07 A P Y 7673 10317 1345 (b)Other Districts 7636 16116 2111 Total (a) + (b) 15309 26433 (a) NFSM Districts A P 2007-08 Y 2008- 09 2009-10 % incr ease over base year 2010-11 A P Y A P Y A P Y A P Y 7734 10164 1314 8183 13147 1607 7878 6712 852 7365 6383 867 7741 11040 1426 8.52 7559 15533 2055 7584 16968 2237 7337 16163 2203 7341 15472 2108 7440 15925 2140 4.14 1727 15293 25697 1680 15767 30115 1910 15215 22875 1503 14706 21855 1486 15181 26965 1776 5.71 NFSM Wheat- Area , Production & Yield (Area-00 ha, Production- 00 Tonn, Yield- kg/ha) Total NFSM Districts & Other Districts Average A P Y 2006-07 A P 2007-08 Y A P 2008- 09 Y 2009-10 2010-11 A P Y A P Y A P Y % increa se over base year (a) NFSM Districts 4468 6955 1557 5833 9145 1568 5637 10792 1914 4746 7470 1574 5070 7983 1575 5840 10503 1798 15.48 (b)Other Districts 5206 7720 1483 6475 9565 1477 6891 12919 1875 5472 7694 1406 5739 9417 1641 7226 12505 1731 16.72 1610 13066 23008 1761 16.08 Total (a) + (b) 9674 14675 1517 12308 18710 1520 12528 23711 1893 10218 15164 1484 10809 17400 NFSM Pulses -Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) NFSM Dist. Sr. No. 1 Crop Tur Non-NFSM Dist. Total Year Area Prod. Yield Area Prod. Yield Area Prod. Yield 2006-07 9623 7153 743 1603 993 619 11226 8146 726 2007-08 9954 9725 977 1637 1032 630 11591 10757 928 2008-09 8943 5475 612 1142 575 504 10085 6050 600 2009-10 9461 8385 886 1471 809 550 10932 9194 841 2010-11 13018 9758 750 ---- ---- ---- 13018 9758 750 Cont…. NFSM Pulses -Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) NFSM Dist. Sr. No. 2 Crop Mung Non-NFSM Dist. Total Year Area Prod. Yield Area Prod. Yield Area Prod. Yield 2006-07 4939 1958 396 792 403 509 5731 2361 412 2007-08 5761 3198 555 847 473 558 6608 3671 556 2008-09 3772 890 236 494 170 344 4266 1060 248 2009-10 3685 1141 310 592 279 471 4277 1420 332 2010-11 5538 3723 672 ---- ---- ---- 5538 3723 672 Cont…. NFSM Pulses -Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) NFSM Dist. Sr. No. 3 Crop Udid Non-NFSM Dist. Total Year Area Prod. Yield Area Prod. Yield Area Prod. Yield 2006-07 4153 1598 385 747 399 534 4900 1997 408 2007-08 4745 2563 540 893 639 716 5638 3202 568 2008-09 2761 759 275 478 240 502 3239 999 308 2009-10 2978 899 302 557 276 496 3535 1175 332 2010-11 4818 3288 682 ---- ---- ---- 4818 3288 682 Cont…. NFSM Pulses -Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) NFSM Dist. Sr. No. 4 Crop Gram Non-NFSM Dist. Total Year Area Prod. Yield Area Prod. Yield Area Prod. Yield 2006-07 10323 7437 720 2758 1805 654 13081 9242 707 2007-08 10747 8937 832 2786 2220 797 13533 11157 824 2008-09 8985 5997 667 2448 1742 712 11433 7739 677 2009-10 9874 8846 896 3040 2298 756 12914 11144 863 2010-11 14379 13002 904 ---- ---- ---- 14379 13002 904 Cont…. Area, Production and Productivity of Pulses Crop (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) NFSM Dist. Sr. No. 5 Crop Total Pulses (Kharif + Rabi) Non-NFSM Dist. Total Year Area Prod. Yield Area Prod. Yield Area Prod. Yield 2006-07 30230 18570 614 8050 4471 555 38280 23041 602 2007-08 32297 24904 771 8269 5335 645 40566 30239 745 2008-09 25153 13404 533 5770 3208 556 30923 16612 537 2009-10 26593 19487 733 7154 4235 592 33747 23722 703 2010-11 40377 30958 767 ---- ---- ---- 40377 30958 767 15 Subject - 3 Financial Statement - 2011-12 (as on 31.12.2011) National Food Security Mission Financial Statement as on 31.12.2011 (Rs. Lakh) Sr. No. Particulars Rice Wheat Pulses Total 1 Sanctioned Programme 2044.99 2216.71 7434.54 11696.24 2 Unspent Balance (2010-11) -1.80 34.06 91.57 123.83 3 Grant’s received (up till now) 1916.83 1628.47 6919.51 10464.81 1915.03 1662.53 7011.08 10588.64 Expenditure up to Month of December-2011 1455.97 727.29 3807.47 5950.90 % Expenditure against grants available 76.03 43.74 54.31 56.20 Grant’s available (2+3) 4 Subject - 4 Physical and Financial Progress 2011-12 under NFSM Rice, Wheat & Pulses National Food Security Mission-Rice 2011-12 Monthly Progress Report Of December 2011 No Component Approved Rate Target (Rs. Lakh) Achievement Physical Financial Physical Financial 1 Demonstration on Improved package of practices Rs. 2500/- per Demon. 6912 172.80 6888 159.51 2 Demonstration on system of Rice intensification (SRI) Rs. 3000/- per Demon. 2000 60.00 2296 63.85 3 Demonstration of Hybrid Rice Technology Rs. 3000/- per Demon. 1152 34.56 1148 32.03 4 Assistance for Distribution of hybrid Rice Seed Rs. 2000/- per Qtl. 2000 40.00 434 5.60 5 Assistance For Distribution of HYVs Seeds (SRR) Rs. 500/- per Qtl. 70000 350.00 58576 292.89 6 Incentive for Micro-nutrients . Rs. 500/- per Ha. 70000 350.00 31406 155.68 Rs. 500/- per Ha 31768 158.84 25744 124.74 Rs. 3000/- per Machine 2880 86.40 584 17.52 Rs. 3000/- per Machine 8000 240.00 21470 193.50 4464 446.40 3339 333.92 288 48.96 287 48.86 1 5.00 0 0.00 6 38.16 0 26.64 13.87 2 1.23 2044.99 0 1455.97 7 8 9 10 11 12 13 Assistance For Plant Protection Chemical & Bio-agents Distribution of cono- weeders & Other Implements Knap Sack Sprayers Incentive for diesel pump sets FFS (One FFS at every 1000 ha) Award for best Performing Districts a) Project Management Team at District level b) Project Management Team at State level Total Rs. 10000/- per Machine Rs. 17000/- per Training Rs. 5.00 Lakh- per Year Rs. 6.36 Lakh- per District Rs. 13.87 Lakh- per State Paddy Puddling in Wadgaon Maval (Dist. Pune) Paddy Nursery required for Paddy transplanter in Wadgaon Maval (Dist. Pune) PADDY PLANTING THROUGH SRI TECHNOLOGY UREA - DAP BRIQUETTE APPLICATION SURGANA (Dist. NASHIK) Hon. Dr. R.K.Gupta, National Consultant visiting demo plot in Khed (Dist Pune). Crop Cutting of Paddy Demo Plot in Surgana (Dist. Nasik) National Food Security Mission-Wheat 2011-12 Monthly Progress Report Of December 2011 No Component Approved Rate of Assistance Physical Financial Physical Financial 1 Demonstration on Improved pacakge of practices Rs. 2000/- per 4095 81.90 3261 33.18 2 Assistance of Distribution of HYVs Seed (SRR) Rs. 500/- per Qtl. 125000 625.01 42000 200.00 3 4 Distribution of Seed Minikits of HYVs of Wheat Incentive for Micro-nutrient Full Cost Rs. 500/- per ha. 15000 10100 0.00 50.51 7108 4657 0.00 10.43 5 Incentive for Gypsum (Salt affected soil) Rs. 500/- per ha. 63337 316.69 13016 71.76 6 Incentive on Knap Sack Sprayers Incentive on Seed Drills Rs. 3000/- per Machine 6000 179.99 16389 135.55 Rs. 15000/- per Machine 2730 409.50 0 0.00 Rs. 500/- per Ha. 546 163.80 17 5.10 7 8 Incentive for Rotavators/Rotary Tiller Target (Rs. Lakh) Achievement 9 Incentive for Pump sets Rs. 10000/- per Machine 2730 273.00 1874 81.29 10 Farmers Training (One FFS at every 1000 ha) Rs. 17000/- per Training 273 46.41 127 13.11 Rs. 5/- lakh per year 0 5.00 0 0.00 Rs. 6.38 Lakh- per District 0 51.04 0 3.46 Rs. 13.87 Lakh- 0 13.87 0 0.00 11 12 Award for best Performing Districts a) Project Management Team & Other Misc. Expenses at Disrict level b) Project Management Team & Other Misc. Expenses at State level Total 2216.72 727.29 JDA Pune Observing Bullock Drawn Seed Drill Sprinkler Set in Kopargaon Dist. Ahmednagar 2010-11 Wheat Demonstration Plot in Kopargaon Dist Ahmednagar 2010-11 Urea Briquette Application Distribution of Pump Set in Kalwan (Dist. Nasik) National Food Security Mission- Pulses 2011-12 Monthly Progress Report Of December 2011 Sr. No. 1 Interventions Purchase of Breeder Seeds (Qtls) Approved Rate of Assistance Full cost Approved Target (Rs. Lakh) Achievement Physical Financial Physical Financial 1000 57.57 889 25.89 2 Production of Foundation Seeds. (Qtls) Rs. 1000/- 22000 220.00 12827 109.00 3 Production of Certified Seeds. (Qtls) Rs. 1000/- 100000 1000.00 42868 428.68 4 Rs. 1200/- 138400 1660.80 115130 1320.00 5 Distribution of Certified Seeds. (Qtls) Demonstrations (Nos.) Rs.2000/ 17000 340.00 16489 258.49 6 Lime/Gypsum (Ha.) Rs. 750/- 78200 586.50 37076 200.05 7 Micro-nutrients. (Ha.) Rs. 500/- 78200 391.00 62029 228.69 8 Rhizobium Culture/PSB (Ha.) Rs. 100/- 70000 70.00 44853 43.18 9 Integrated Pest Management (IPM). (Ha.) Rs. 750/- 78447 526.93 98366 560.76 10 Plant Protection Chemicals (Ha.) Rs. 500/- 145000 725.00 18141 52.69 11 Knap Sack & Power Sprayers. (Nos.) Rs. 3000/- 3400 102.00 5369 46.41 Rs. 15,000/- 3400 510.00 1415 31.29 12 Seed Drills. (Nos.) Cont…. National Food Security Mission- Pulses 2011-12 Monthly Progress Report Of December 2011 (Rs. Lakh) Interventions Approved Rate of Assistance Physical Financial Physical Financial 13 Rotavators / Rotery Tiller. (Nos) Rs. 30000/- 850 255.00 295 60.92 14 Incentive for Pump sets. (Nos) Rs. 10000/- 2550 255.00 4210 252.53 15 Assistance for Pipe for up to 800 meters (Unit) Rs. 15000/- 850 127.50 329 43.11 16 Farmer Field School (Nos) Rs. 17,000/- 850 144.50 816 119.14 17 State Level Trainings (Nos) Rs. 1.00 lakh 8 8.00 2 1.25 --- 5.00 --- 0.00 --- 66.96 --- 12.08 ---- 5.28 ---- 0.74 ---- 25.7 ----- 12.57 ---- 360.00 --- 0 Sr. No. 18 Award for best performing District Rs. 5.00 lakh (Nos) per dist. Project Management Team19 --(District Level) 20 Project Management Team-(State ----Level) Total Contingency for Misc. 21 expenses. ---(State + District Level) 22 Local Initiatives Total Approved Target 7434.54 Achievement 3807.47 NALMOT discussion with farmers in Wardha. Crop demonstration :- Pigeon pea in Badnapur (Dist. Jalna) Dr. G.P.Gupta visiting ARS, Badnapur (Dist. Jalna) Subject - 5,6 & 7 Physical and Financial progress under A3P Accelerated Pulses Production Programme (A3P) under NFSM 2011-12 Sr.No. Crop Sanctioned Programme by GOI Programme implemented by the State No.of Projects Cost Total Amt. No.of Projects Cost Cost of Project Total Amt. (1000 ha.) Rs/ha (Rs.lakh) (500 ha.) Rs/ha 500 ha. (Rs.lakh) (Rs.lakh) Kharif 2011-12 1 Tur 14 5400 756 53 5385.2 26.93 2 Mung 20 4800 960 23 4758 23.79 3 Udid 15 4800 720 17 4765 23.83 49 - 2436 93 - - 2254.76 840 37 5589 27.546 1021.24 3276 130 Total 2254.76 Rabi 2011-12 1 G.Total Gram 15 64 5600 3276.00 Accelerated Pulses Production Programme (A3P) Kharif 2011-12 Crop - TUR-53 + MUNG-23+ UDID-17 = 93 (Month- December, 2011) Sr. No. Item 1 Seed (Qtl.) Tur Mung Udid Total-1 Gypsum (M.T) Zinc Sulphate (M.T) Ferros Sulphate (M.T) Rhizobium Culture (M.T) PSB Culture (M.T) DAP (M.T) Insecticide Diamethoate 30 EC (Lit) Dawara 6"9"12"/Adjustable 6" to 21" NAA (Lit.) Total-2 Total-1+2 Strengthening of Group Total 2 3 4 5 6 7 8 9 10 11 Quantity Total Input Supply Cost (Rs.lakh) 1060 440 380 1018.78 438.00 255.60 11750.00 705.00 235.00 11.75 11.75 4700.00 8028.20 660.00 220.00 2.38 2.68 4699.75 78.45 33.73 19.26 131.44 240.85 259.38 36.08 0.83 0.94 493.47 13250.00 47000.00 11390.00 46500.00 34.17 609.62 6625.00 965.00 5.40 1680.74 1812.18 304.55 2116.73 Final report awaited Accelerated Pulses Production Programme (A3P)Kharif 2011-12 UNDER NFSM Productivity achieved Green gram (Block-23) Sr.No. Districts No of Blocks Block Name Productivity (Kg/ha.) Productivty of Check (Kg/ha.) 1 2 Nandurbar Jalgaon 1 5 Nandurbar Chopda Yawal Jamner Jalgaon Rawer Umerga Mukhed Biloli Deglur Purna Hingoli Sengaon Aundha Jalgaon jamod, Telhara Murtijapur Balapur Karanja Mangrulpir Risod Manora Malegaon 355 291 550 500 600 580 450 400 650 475 630 500 520 430 460 310 466 360 477 377 271 250 900 775 880 400 490 310 750 533 751 850 695 750 632 735 3 4 5 6 7 8 9 Osmanabad Nanded Parbhani Hingoli Buldana Akola Washim Total State 1 3 1 3 1 3 5 23 650 510 1050 540 720 660 650 510 810 650 626 509 Percent increase over chek-23% Accelerated of Pulses Production Programme (A3P) under NFSM Crop- Black Gram (Block-17) Productivity achieved Sr.No . Districts No of Blocks Block Name 1 2 Nandurbar Jalgaon 1 4 Nawapur Amalner Bhusawal Dharangaon Parola Nilanga Tuljapur Kalamb Osmanabad Basmath Kalamnuri Khamgaon, Mehakar Risod Manora Malegaon Mangrulpir 3 4 5 6 7 Latur Osmanabad Hingoli Buldana Washim 1 3 2 2 4 Productivity (Kg/ha.) 760 Productivty of Check (Kg/ha.) 525 500 470 710 480 425 375 300 250 940 730 685 403 693 596 650 593 600 450 300 220 800 625 1250 1000 680 540 610 580 710 630 730 570 Total State 17 667 Percent increase over chek-25% 532 Accelerated of Pulses Production Programme (A3P) under NFSM (Crop- Gram) Sr.No. Division District Nasik 1 Nasik Dhule Nandurbar Jalgaon Aurangabad 2 Aurangabad Jalna Beed Buldhana Akola 3 Amravati Washim Amravati Yavatmal Wardha Nagpur 4 Nagpur Gondia Chandrapur State Total Block Nane Chandwad Nandgaon Sakri Sahada Chopda Erendol Jalgaon Jamner Vaijapur Paithan Phulambri Jalna Beed Kaij Ambejogai Mehakar Lonar Khamgaon Murtijapur Balapur Akot Malegaon Risod Mangrulpir Daryapur Bhatkuli Dharni Chikhaldara Umarkhed Devali Bhiwapur Kuhi Parshivani Savner Gondia Chimur Warora No of Blocks 2 1 1 4 3 1 3 3 3 3 4 1 1 4 1 2 37 Subject - 8 State experience in Implementation of A3P. State Experience in Implementation of A3P Total package has given more yields(23 to 25%) as compared to local practices. Special interest groups have been formed(e.g. Seed production, processing). Employment opportunities created. Helpful for leadership development. Subject - 9 Review of Status of Rice and Wheat minikits. SUPPLY OF SEED MINIKITS OF RICE AND HYBRID RICE Under NFSM (2011-12) Sr. No. Variety 1 Phule Samrudhi 2 PKV-Khamang 3 KRH-2 4 Sahyadri-2 5 Sahyadri-3 Coarse/Fine/ Minikit Bold/Hybrid size TOTAL STATE Fine 5 kg Medium Coarse Medium Coarse Medium Coarse Medium Coarse 5 kg 6 kg 6 kg 6 kg Allocation approved Distributed/ supplied by Date of receipt the agency at destination (MSSCL) Nos. Qtls Nos. Qtls 6500 325 5728 286.4 8508 425.4 8205 410.25 3000 180 2924 175.38 2500 150 2298 137.88 8334 500 8322 499.32 28842 1580 27477 1509.2 13/6/2011 22/6/2011 RICE SEED MINIKIT YIELD PERFORMANCE YEAR 2010-11 (Qt/ha) MINIKITS CONTROL Variety Min Max Average Variety Min Max Average KRH-2 25.7 34 29.85 Sahyadri 21 26.2 23.6 PKV-HMT 15 17 16 MTU-1010 12 14 13 KHAMANG 35 49 42 RPN 33 39 36 RH-10 11.85 12 11.92 JGL-384 10 10.80 10.40 SUPPLY OF SEED MINIKITS OF WHEAT (10 Kg each) Under NFSM 2011-12 Allocation Distributed no. Supplied by approved No. of of Minikits the agency Minikits Sr. No. Variety 1 NIDW-295 1108 1108 NSC, PUNE 25-11-11 to 14-12-11 2 NI 8663 5000 5000 MSSC, AKOLA 14-11-11 TO 5-12-11 3 MACS 6222 1000 1000 MSSC,AKOLA 14-11-11 TO 5-12-12 7108 7108 TOTAL Date of receipt at destination point Subject - 10 Status of online submission of Progress Report at State/District level Status of Online Submission of Progress Reports State level progress report is regularly submitted online. Rice, Wheat and Pulses :- All district level reports are submitted online since September 2011. Subject - 11 Appointment of Project Management Team (PMT) in districts Appointment of Project Management Team NFSM :- Rice Technical Assistant Sr. No Technical Consultant Total District Sanctioned Appointed Sanctioned Appointed Sanctioned Appointed 1 Nashik 4 4 1 0 5 4 2 Pune 4 4 1 1 5 5 3 Bhandara 4 4 1 0 5 4 4 Gondia 4 4 1 0 5 4 5 Chandrapur 4 4 1 0 5 4 6 Gadchiroli 4 2 1 0 5 2 7 State Level 2 2 2 0 4 2 Total 26 24 8 1 34 25 Appointment of Project Management Team NFSM:- Wheat Sr. No District Technical Assistant Sanctioned Appointed Technical Consultant Sanctioned Appointed Total Sanctioned Appointed 1 2 3 4 5 6 7 8 Nashik Dhule Ahmednagar Pune Solapur Aurangabad Parbhani Nagpur 4 4 4 4 4 4 4 4 4 4 2 4 4 3 1 4 1 1 1 1 1 1 1 1 0 1 0 0 0 1 1 0 5 5 5 5 5 5 5 5 4 5 2 4 4 4 2 4 9 State Level 2 1 2 0 4 1 Total 34 27 10 3 44 30 Appointment of Project Management Team NFSM:-Pulses Sr. No. Total Technical Assistant Technical Consultant District Sanctioned Appointed Sanctioned Appointed Sanctioned Appointed 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Nashik Jalgaon Ahmednagar Aurangabad Jalna Latur Usmanabad Nanded Parbhani Hingoli Buldhana Akola Washim Amarawati Yeotamal Wardha Nagpur 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 1 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 0 1 1 1 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 3 2 3 3 1 3 3 2 2 3 3 3 2 2 18 Chandrapur 2 0 1 0 3 0 State Level 2 38 2 34 1 19 0 9 3 57 2 43 Total National Food Security Mission -Rice 2011-12 Revised Programme after Inter-component change No 1 2 3 4 5 6 7 8 9 10 11 12 13 Component Demonstration on Improved package of practices Demonstration on system of Rice intensification Demonstration of Hybrid Rice Technology Assistance for Distribution of hybrid Rice Seed Assistance For Distribution of HYVs Seeds (SRR) Incentive for Micro-nutrients Plant Protection Chemical & Bio-agents Distribution of cono-weeders Knap Sack Sprayers Incentive for diesel pumpsets FFS (One FFS at every 1000 ha) a) Project Management Team at District level b) Project Management Team at State level Total Approved Programme After Component Change (Rs. Lakh) More (+)/Less (-) Phy. Fin. Phy. Fin. Phy. Fin. 6912 172.80 6912 169.10 0 -4 2000 60.00 2232 64.61 232 5 1152 34.56 1116 32.64 -36 -2 2000 40.00 314 5.44 -1686 -35 70000 350.00 59520 297.28 -10480 -53 70000 31768 2880 8000 4464 288 350.00 158.84 86.40 240.00 446.40 48.96 32783 30278 700 10426 6701 288 161.78 162.67 24.09 312.82 708.57 48.96 -37217 0 -2180 2426 2237 0 -188 4 -62 73 262 0 0 38.16 0.00 38.16 0 0 0 18.87 0.00 18.87 0 0 2044.99 % Of Inter-component Change :– 16.79% 2044.99 0 National Food Security Mission - Wheat 2011-12 Revised Programme after Inter component Change No 1 2 3 4 5 6 7 8 9 10 Component Demonstration Approved Rate of Assistance Rs. 2000/ Demo. Distribution of HYVs Rs. 500/ Qtl. Seed Micro-nutrient Rs. 500/ ha. Gypsum Rs. 500/ ha. Rs. 3000/ Knap Sack Sprayers Machine Rs. 15000/ Seed Drills Machine Rotavators/Rotary Rs. 500/ Ha. Tiller Rs. 10000/ Pump sets Machine Rs. 17000/ Farmers Training Training Miscellaneous Total Approved programme Programme after component change (Rs. Lakh) More(+)/Less(-) Phy. Fin. Phy. Fin. Phy. Fin. 4095 81.90 4093 81.87 -2 0 125000 625.00 45000 225.00 -80000 -400 10100 63337 50.51 316.69 8077 46949 40.38 234.75 -2023 -16388 -10 -82 6000 180.00 6658 193.63 658 14 2730 409.50 1955 56.42 -775 -353 546 163.80 751 225.30 205 62 2730 273.00 6551 631.84 3821 359 273 46.41 273 46.41 0 0 0 69.91 2216.72 0.00 69.91 1805.51 0 0 -411.21 % Inter-Component change :- 18.56% (Excluding Seed Component) National Food Security Mission-Pulses 2011-12 Revised Programme after inter-component change Sr. No. 1 Interventions Purchase of Breeder Seeds (Qtls) (Rs. Lakh) More (+) / Less (-) Approved Rate of Assistance Physical Financial Physical Financial Physical Financial Full cost 1000 57.57 889 25.89 - 550 - 31.68 Rs. 1000/- 22000 220.00 13000 130.00 - 9000 - 90.00 Rs. 1000/- 100000 1000.00 75000 750.00 - 25000 - 250.00 Rs. 1200/- 138400 1660.80 110000 1320.00 - 28400 -340.80 Rs.2000/ 17000 340.00 18590 364.76 + 1590 + 24.76 Approved Target Revised Target 5 Production of Foundation Seed(Qtls) Production of Certified Seeds. (Qtls) Distribution of Certified Seeds. (Qtls) Demonstrations(No) 6 Lime/Gypsum (Ha.) Rs. 750/- 78200 586.50 52017 374.97 - 26183 - 211.53 7 Micro-nutrients. (Ha.) Rs. 500/- 78200 391.00 71438 351.07 - 6762 - 39.93 8 Rhizobium Culture/PSB (Ha.) Rs. 100/- 70000 70.00 59715 54.51 - 10286 - 15.50 9 Integrated Pest Management (Ha.) Rs. 750/- 78447 526.93 101689 685.15 + 23242 + 158.22 Rs. 500/- 145000 725.00 109263 546.32 - 35737 - 178.68 Rs. 3000/- 3400 102.00 9631 146.31 + 6231 + 44.31 Rs. 15,000/- 3400 510.00 2562 238.89 - 838 -271.11 2 3 4 10 Plant Protection Chemicals (Ha.) 11 Knap Sack & Power Sprayers. (Nos.) 12 Seed Drills. (Nos.) Cont…. National Food Security Mission-Pulses 2011-12 Revised Programme after inter-component change (Rs. Lakh) More (+) / Less (-) Approved Rate of Assistance Physical Financial Physical Financial Physical Financial Rotavators / Rotery Tiller. (Nos) Rs. 30000/- 850 255.00 949 284.70 + 99 + 29.70 14 Incentive for Pump sets. (Nos) Rs. 10000/- 2550 255.00 14017 1398.70 + 11467 + 1143.70 15 Assistance for Pipe for up to 800 meters (Unit) Rs. 15000/- 850 127.50 1006 150.88 + 156 + 23.38 16 F.F.S. (Nos) Rs. 17,000/- 850 144.50 863 146.71 + 13 + 2.21 17 State Level Trainings (Nos) Rs. 1.00 lakh 8 8.00 8 8.00 0 0.00 18 Award for best performing District (Nos) Rs. 5.00 lakh per dist. --- 5.00 --- 5.00 ---- 0.00 --- --- 66.96 57.97 ---- - 8.99 ----- ---- 5.28 ---- 5.28 ----- 0.00 ---- ---- 17.5 ----- 29.43 ----- + 11.93 ---- 360.00 --- 360.00 ----- 0.00 Sr. No. 13 Interventions 19 Project Management Team(District Level) 20 Project Management Team(State Level) 21 Total Contingency for Misc. expenses. (State + District Level) 22 Local Initiatives Total Approved Target 7434.54 Total Inter-Component Change :- 1438.22 lakh. Revised Target 7434.54 0.00 Percentage :- 19.35 %. Subject - 14 Specific Issues and Suggestions Specific Issues and Suggestions •Inter-componental change in NFSM Wheat above 20% may please be sanctioned. •Inclusion of FFS In NFSM Pulses for Non-PMT Districts . •Inclusion of Paddy Trans-planter in NFSM Rice and Rotary tiller in Pulses. •Relaxation of experience requirement two years instead of 10 years at district level for Technical Consultant. •Relaxation of educational qualification to Post Graduation instead of Ph.D. for Technical Consultant at state level. Thank You Accelerated Pulses Production Programme (A3P ) Kharif & Rabi Achievement 2010-11 Sr.No. Crop Number of Block Target Achievement 1 Pigeonpea 2 Green gram 3 Black gram Total Kharif 54 15 10 79 61 16 11 88 4 Gram Grand Total 25 104 26 114 Net Balance Financial (Rs.in lakh) Target Productivity (Kg/Ha.) Achievement Demonstration Plot Control Plot Increase (%) Kharif 2010-11 2951.64 819.90 4298.01 546.60 4318.14 4298.01 Rabi 2010-11 1366.5 1380.18 5684.64 5678.19 6.45 952 863 993 939.83 705 618 693 685.95 35 40 43 37 1650 - 1093 - 51 - NFSM Pulses -Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Sr. No. 1 2 NFSM Dist. Year Non-NFSM Dist. Total Crop Area Prod. Yield Area Prod. Yield Area Prod. Yield Tur 9623 7153 743 1603 993 619 11226 8146 726 Mung 4939 1958 396 792 403 509 5731 2361 412 Udid 4153 1598 385 747 399 534 4900 1997 408 Gram 10323 7437 720 2758 1805 654 13081 9242 707 Tur 9954 9725 977 1637 1032 630 11591 10757 928 Mung 5761 3198 555 847 473 558 6608 3671 556 Udid 4745 2563 540 893 639 716 5638 3202 568 Gram 10747 8937 832 2786 2220 797 13533 11157 824 2006-07 2007-08 Cont…. NFSM Pulses-Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Sr. No. 3 4 Year Crop NFSM Dist. Non-NFSM Dist. Total Area Prod. Yield Area Prod. Yield Area Prod. Yield Tur 8943 5475 612 1142 575 504 10085 6050 600 Mung 3772 890 236 494 170 344 4266 1060 248 Udid 2761 759 275 478 240 502 3239 999 308 Gram 8985 5997 667 2448 1742 712 11433 7739 677 Tur 9461 8385 886 1471 809 550 10932 9194 841 Mung 3685 1141 310 592 279 471 4277 1420 332 Udid 2978 899 302 557 276 496 3535 1175 332 Gram 9874 8846 896 3040 2298 756 12914 11144 863 2008-09 2009-10 Cont…. NFSM Pulses-Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Sr.No. 5 Year Crop NFSM Dist. Non-NFSM Dist. Total Area Prod. Yield Area Prod. Yield Area Prod. Yield Tur 13018 9758 750 ---- ---- ---- 13018 9758 750 Mung 5538 3723 672 ---- ---- ---- 5538 3723 672 Udid 4818 3288 682 ---- ---- ---- 4818 3288 682 Gram 14379 13002 904 ---- ---- ---- 14379 13002 904 2010-11 % increase over base year Tur 3.25 Mung 63.17 Udid 67.26 Gram 27.90 Area, Production and Productivity of Pulses Crop (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) NFSM Dist. Crop Total Pulses (Kharif + Rabi) Non-NFSM Dist. Total Year Area Prod. Yield Area Prod. Yield Area Prod. Yield 2006-07 30230 18570 614 8050 4471 555 38280 23041 602 2007-08 32297 24904 771 8269 5335 645 40566 30239 745 2008-09 25153 13404 533 5770 3208 556 30923 16612 537 2009-10 26593 19487 733 7154 4235 592 33747 23722 703 2010-11 40377 30958 767 ---- ---- ---- 40377 30958 767 2011-12 (2nd estimate) 31120 20849 670 ---- ---- ---- 31120 20849 670 69 Area, Production and Productivity of Pulses 2011-12 (2nd Estimate) Sr. 1 2 3 4 District Thane Raigad Ratnagiri Sindhudurg Konkan Dn. 5 Nasik 6 Dhule 7 Nandurbar 8 Jalgaon Nasik Dn. 9 Ahmednagar 10 Pune 11 Solapur Pune Dn. 12 Satara 13 Sangli 14 Kolhapur Kolhapur Dn. 15 Aurangabad 16 Jalna 17 Beed Aurangabad Dn. (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) A 33 12 7 0 52 96 77 203 169 545 119 16 120 255 24 53 24 101 361 559 492 1412 Tur P 26 6 4 0 36 69 69 142 118 399 61 14 70 145 10 19 9 39 208 335 271 814 Py 800 475 600 0 698 722 900 700 700 732 513 866 584 569 435 359 390 384 575 600 550 576 A 9 2 2 0 13 89 178 134 369 770 31 39 8 78 42 57 21 120 17 230 24 271 Mung P 5 1 1 0 8 70 65 120 247 503 6 19 5 31 21 23 9 53 10 115 12 138 Py 610 480 650 0 596 788 366 899 669 653 205 496 684 400 509 396 450 445 588 502 514 508 A 55 6 4 2 67 159 49 165 427 800 68 9 38 115 44 70 24 138 10 93 93 196 Udid P 50 4 3 1 58 160 27 144 310 641 43 8 28 79 27 21 11 59 6 46 53 105 Py 900 650 850 467 862 1005 546 871 727 801 636 839 738 686 623 298 450 428 603 497 570 537 Total Kh Pulses A P Py 112 94 841 23 12 519 20 13 638 13 11 884 168 130 776 465 352 758 315 165 525 532 417 783 975 678 695 2287 1613 705 280 122 435 141 68 480 174 106 609 595 296 497 372 164 441 270 94 348 96 38 397 738 296 401 395 226 571 883 498 563 632 345 546 1910 1068 559 Cont…. Area, Production and Productivity of Pulses 2011-12 (2nd Estimate) Sr. 18 19 20 21 22 District Latur Osmanabad Nanded Parbhani Hingoli Latur Dn. 23 Buldhana 24 Akola 25 Washim 26 Amravati 27 Yavatmal Amravati Dn. 28 Wardha 29 Nagpur 30 Bhandara 31 Gondia 32 Chandrapur 33 Gadchiroli Nagpur Dn. State Total (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) A 1079 962 624 686 313 3664 725 648 542 1310 1068 4293 645 562 89 66 338 68 1768 12090 Tur P 944 774 499 515 360 3092 290 292 244 655 534 2015 645 534 76 53 287 48 1642 8182 Py 875 805 800 750 1150 844 400 450 450 500 500 469 1000 950 850 800 850 700 929 677 A 107 125 277 317 183 1009 372 411 310 472 116 1681 4 19 1 1 8 2 35 3977 Mung P 52 75 111 144 141 523 267 296 274 256 71 1164 2 15 1 1 2 0 20 2439 Py 484 601 400 455 770 518 718 720 883 543 609 692 400 800 500 500 250 200 577 613 Udid A P 120 74 354 229 369 148 74 36 161 117 1078 602 386 343 114 77 302 226 58 32 82 45 942 722 2 1 19 14 1 1 1 1 3 1 2 0 28 18 3364 2284 Py 613 646 400 485 725 559 888 674 748 547 546 766 400 750 650 600 350 200 634 679 Total Kh Pulses A P Py 1318 1072 813 1449 1080 745 1275 759 595 1088 700 644 659 618 938 5789 4229 731 1483 900 607 1174 665 566 1155 744 644 1856 951 512 1266 649 513 6934 3910 564 652 648 993 624 574 920 92 77 838 74 55 748 362 294 811 85 55 646 1889 1703 901 20310 13244 652 Area, Production and Productivity of Pulses 2011-12 (2nd Estimate) Sr. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) District Thane Raigad Ratnagiri Sindhudurg Konkan Dn. Nasik Dhule Nandurbar Jalgaon Nasik Dn. Ahmednagar Pune Solapur Pune Dn. Satara Sangli Kolhapur Kolhapur Dn. Aurangabad Jalna Beed Aurangabad Dn. A 41 17 0 0 58 347 199 125 354 1025 360 339 216 915 247 191 74 512 363 220 382 965 Gram P 38 13 0 0 51 226 119 75 382 802 108 322 130 560 148 96 67 310 227 132 210 569 Py 920 780 0 0 879 650 600 600 1080 783 300 950 600 612 600 500 900 606 625 600 550 590 Total Pulses A P 207 163 137 71 74 36 60 39 478 309 828 589 519 287 657 492 1329 1060 3333 2428 643 233 539 415 394 237 1576 885 627 316 463 191 189 111 1279 618 758 453 1103 630 1030 562 2891 1644 Py 788 517 486 646 646 712 552 749 798 729 362 770 602 561 504 412 589 484 597 571 545 569 Cont…. Area, Production and Productivity of Pulses 2011-12 (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) (2nd Estimate) Sr. District 18 19 20 21 22 Latur Osmanabad Nanded Parbhani Hingoli Latur Dn. Buldhana Akola Washim Amravati Yavatmal Amravati Dn. Wardha Nagpur Bhandara Gondia Chandrapur Gadchiroli Nagpur Dn. State Total 23 24 25 26 27 28 29 30 31 32 33 A 654 538 686 484 358 2720 387 523 566 652 312 2440 240 594 72 40 241 20 1207 9842 Gram P 445 224 487 211 319 1686 471 405 566 424 382 2248 216 475 58 26 193 7 975 7201 Py 681 416 710 437 890 620 1216 775 1000 650 1225 921 900 800 800 650 800 350 807 732 Total Pulses A P 1980 1521 1995 1307 1961 1245 1590 925 1021 938 8547 5936 1870 1370 1697 1070 1721 1310 2508 1375 1578 1032 9374 6157 893 864 1252 1069 316 211 214 111 773 537 194 80 3642 2872 31120 20849 Py 768 655 635 581 919 695 733 631 761 548 654 657 968 854 667 520 695 411 789 670 Sowing report of Rabi 2011-12 in NFSM Wheat Districts of Maharashtra State Up to 09.01.2012 Area '00' ha Sown Area 650 251 1033 598 568 437 435 496 449 267 397 538 260 399 396 605 Total NFSM Wheat 4468 3311 74 5398 121 Total STATE Wheat 9674 7818 81 12100 125 S. No. 1 2 3 4 5 6 7 8 % of Sown % of last sown Area of year sown area on Last Year area on avarage Dated average area area 10.01.11 69 713 110 106 329 131 38 1250 121 90 564 94 46 602 106 91 644 147 91 504 116 122 792 160 Average Area 200304 to 200708 Crop District Nashik Dhule Ahmednagar Pune Wheat Solapur Aurangabad Parbhani Nagpur Rice Crop- Area, Production & Yield (Area- " 00" ha, Production-"00" tonn, Yield-kg/ha) Sr. No Average 2006-07 2007-08 2008-09 2009-10 % increas e over base year 2010-11 District A P Y A P Y A P Y A P Y A P Y A P Y Y 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 24 25 26 27 1 Nashik 504 626 1242 490 496 1012 506 684 1352 512 658 1285 481 188 391 591 240 406 -59.88 2 Pune 638 781 1224 639 689 1078 628 782 1245 612 755 1234 626 512 818 609 719 1181 9.55 3 Bhandara 1749 2558 1463 1808 2653 1467 1821 3304 1814 1770 1313 742 1786 1820 1019 1894 2766 1460 -0.48 4 Gondiya 1862 2458 1320 1990 2310 1161 2066 3488 1688 1869 1341 717 1831 1998 1091 1892 3310 1749 50.65 Chandrapur 1445 1949 1349 1383 1916 1385 1636 2577 1575 1587 1355 854 1141 725 635 1162 1635 1407 1.59 2100 1475 1526 2312 1515 1528 1290 844 1500 1140 760 1593 2370 1488 0.88 6712 852 7365 6383 867 7741 11040 1426 8.52 7341 15472 2108 7440 15925 2140 4.14 1727 15293 25697 1680 15767 30115 1910 15215 22875 1503 14706 21855 1486 15181 26965 1776 5.71 5 6 Gadchiroli 1475 1945 1319 1424 (a) Total of NFSM District 7673 10317 1345 7734 10164 1314 8183 13147 1607 7878 (b) Total of Other District 7636 16116 2111 7559 15533 2055 7584 16968 2237 7337 16163 2203 Total (a) & (b) 15309 26433 Wheat- Crop- Area, Production & Yield (Area-00 ha, Production- 00 tonn, Yield-kg/ha) Sr. No Average Dist. 1 2 2006-07 2007-08 2008-09 2009-10 % incre ase over base year 2010-11 A P Y A P Y A P Y A P Y A P Y A P Y Y 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 1 Nashik 650 1052 1619 841 1377 1637 790 1490 1886 719 1159 1612 730 1179 1615 753 1437 1908 17.85 2 Dhule 251 466 1853 280 441 360 862 213 356 1674 288 591 2052 303 653 2155 16.30 3 Ahmednagar 1033 1734 1679 1539 2481 1612 1309 2711 2071 1382 2192 1586 1295 2160 1668 1337 2489 1862 10.90 4 Pune 598 1069 1788 729 1321 1812 734 1550 2112 609 1123 1844 596 918 1540 600 1159 1932 5 Solapur 568 670 1178 694 859 1238 750 1103 1471 626 838 1339 804 1060 1318 878 1229 1400 18.85 6 Aurangabad 437 769 1760 607 1219 2008 492 1076 2187 445 781 1755 462 880 1905 753 1584 2104 19.55 7 Parbhani 435 584 1345 504 705 1399 530 1022 1928 345 561 1626 325 428 1317 464 795 1713 27.36 8 Nagpur 496 611 1232 639 742 1161 672 978 407 460 1130 570 767 1346 752 1157 1539 24.92 (a) Total of NFSM District 4468 6955 1557 5833 9145 1568 5637 10792 1914 4746 7470 1574 5070 7983 1575 5840 10503 1798 15.48 (b) Total of Other District 5206 7720 1483 6475 9565 1477 6891 12919 1875 5472 7694 1406 5739 9417 1641 7226 12505 1731 16.72 9674 14675 1517 12308 18710 1520 12528 23711 1893 10218 15164 1484 10809 17400 1610 13066 23008 1761 16.08 Total (a) & (b) 1575 2394 1455 8.05 NFSM Pulses -Area, Production and Yield (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) NFSM Dist. Sr. No. 5 Crop Other Pulses (Kharif + Rabi) Non-NFSM Dist. Total Year Area Prod. Yield Area Prod. Yield Area Prod. Yield 2006-07 1192 424 356 2150 871 405 3342 1295 387 2007-08 1090 481 441 2106 971 461 3196 1452 454 2008-09 692 283 409 1208 481 398 1900 764 402 2009-10 595 217 365 1494 573 384 2089 790 378 2010-11 2624 1188 453 ---- ---- ---- 2624 1188 453 % increase over base year (2010-11 to 2006-07) 17.06 Cont…. Accelerated Pulses Production Programme (A3P ) under NFSM Rabi 2011-12 Monthly Progress Report December-2011 Crop - Gram Sr. No. 1 Block-37 Item Quantity Cost (Rs.lakh) Supply Amount (Rs. lakh) 2960 0 133.20 0.00 2912.00 0.00 131.04 0 133.20 2912.00 131.04 145.30 30.27 12.95 12.95 233.10 35.71 46.62 17.02 16.65 249.75 211.00 85.00 30.00 30.00 1291.20 14000.00 5022.00 1375.00 10.25 6000.00 82.86 13.91 10.50 10.50 162.69 27.02 12.64 12.65 9.23 81.00 Seed (Qtl.) Minikits Farmer Total-1 Zinc Sulphate (M.T) 2 Ferous Sulphate (M.T) 3 Rhizobium Culture (M.T) 4 PSB Culture (M.T) 5 DAP (M.T) 6 Azadirectin 1500 P.P.M (Lt.) 7 Cloropyriphos 20 % E.C (Lt.) 8 Cypermethrin 25 % E.C (Lt.) 9 10 Trichoderma (M.T) 11 Dawara 6" 9"12" / Adjustable 6" to 21" Total -2 12 370 185 37 37 1850 18500 23125 4625 19 18500 Strengthening of Group Total-3 Grand Total 1+2+3 800.32 423.00 85.66 7.43 7.43 85.66 1019.18 Supply in Progress 561.47