Post on 11-Jan-2016
description
Financial statement 2010-11
Components / Particulars NFSM-Rice
NFSM-Pulses
NFSM- Wheat
A3P TOTAL Publicity
1 2 3 4 5 6 7
Approved Plan 24.04315 15.27231 37.8615 6.0126 83.18956Not
approved
Unspent Balance as on 01/04/10 3.12643 7.1044 0.92238 0.000 11.15321 0.170
Release 15.0800 1.1000 29.36680 6.0126 51.5594 0.000
Total Fund Available 18.20643 8.2044 30.28918 6.0126 62.71261 0.170
Expenditure 13.2435 7.6839 20.6537 2.5920 44.1731 0.170
% Expenditure 55 50 55 43 54 100
Anticipated Expenditure 24.04315 15.27231 37.86150 6.0126 83.18956 1.150
Audited UC 2007-08 13.31 Unaudited 4.975 0.604 5.579 Audited
Audited UC 2008-09 42.815Unaudited 33.090 2.0373 35.1269 Audited
Interest Accrued so far Unaudited (01.04.2010
0.451 0.366 0.816 0.00 1.633
(Rs. In Crores)
Sl. No.
Components
Physical Financial (Rs. Lac)
Target Achi. % Achi. Target Achi. % Achi.
1 2 3 4 5 6 7 8
1 DEMONSTRATION
IPP 3147 2966 94 78.675 73.608 94
SRI 1056 1007 95 31.680 30.210 95
HYBRID 535 519 97 16.050 15.570 97
2SEED DISTRIBUTION
CERTIFIED HYV 100000 24450 24 500.00 136.320 27
HYBRID 8645 1068 12 172.900 21.360 12
3 MINIKITS
HYV 31691 20893 66
HYBRID 10680 4390 41
4 MICRONUTRIENTS 46000 36262 79 230.000 181.310 79
5 PP CHEMICALS 8000 3690 46 40.000 18.450 46
NFSM- Rice November, 2010
Sl. No.
Components
Physical Financial (Rs. Lac)
Target Achi. % Achi. Target Achi. % Achi.
1 2 3 4 5 6 7 8
6 MECHANIZTION
CONOWEEDER 1000 922 92 30.000 20.76 69
PP MACHINE 9476 6249 66 284.28 130.78 46
SEED DRILL/ ZERO-TILL DRILL
323 32 10 48.450 7.650 16
POWER WEEDER 287 16 6 43.05 2.400 6
ROTAVATOR 574 206 36 172.200 61.800 36
PUMPSET 4738 4748 100 473.800 474.800 100
7LOCAL INITIATIVES
444 322 73 149.85 108.680 73
8 PMT & OTHERS 133.375 40.652 30
TOTAL 2404.315 1324.350 55
NFSM- Rice November, 2010
Sl. No.
Components
Physical Financial (Rs. Lac)
Target Achi. % Achi. Target Achi. % Achi.
1 2 3 4 5 6 7 8
1 PURCHASE OF B/S 250 123 49 13.085 7.450 57
PRODUCT.. OF F/S 2500 1870 75 25.000 18.700 75
PRODUCT. OF C/S 13500 9000 67 135.000 90.000 67
2 DEMONSTRATION 3800 3679 97 76.000 48.747 64
3(KHARIF) SEED DISTRIBUTION
1600 304 19 19.200 3.652 19
(RABI )SEED DISTRIBUTION
16100 5022 31 193.200 60.261 31
(SUMMER) SEED DISTRIBUTION
1000 0 0 12.000 0.000 0
4 MICRONUTRIENTS 11600 9877 85 58.000 49.385 85
5 PHOSPHO-YPSUM 11600 8753 75 87.000 65.650 75
6 BIO-FERTILIZER 11600 9870 85 11.600 9.870 85
NFSM- Pulses November, 2010
Sl. No.
Components
Physical Financial (Rs. Lac)
Target Achi. % Achi. Target Achi. % Achi.
1 2 3 4 5 6 7 8
7 IPM MEASURES 4000 1128 28 30.000 8.460 28
8 PP CHEMICALS 11600 6179 53 58.000 30.895 53
9 MECHANIZTION
PP MACHINE 5440 2198 40 163.200 42.900 26
SEED DRILL/ ZERO-TILL DRILL
130 38 29 19.500 5.700 29
ROTAVATOR 384 127 33 115.200 41.100 36
PUMPSET 2500 1512 60 250.000 151.200 60
IRRIGATION PIPE 178700 74165 42 33.506 12.210 36
10LOCAL INITIATIVES
312 278 89 105.300 93.825 89
11 PMT & OTHERS 122.440 28.385 23
TOTAL 1527.231 768.390 50
NFSM- Pulses November, 2010
Sl. No.
Components
Physical Financial (Rs. Lac)
Target Achi. % Achi. Target Achi. % Achi.
1 2 3 4 5 6 7 8
1 DEMONSTRATION 6174 5544 90 123.480 73.458 59
2 SEED DISTRIBUTION 365000 185626 51 1825.000 928.130 51
3 MINIKITS 30871 24795 80
4 MICRONUTRIENTS 58210 40263 69 291.050 201.315 69
5 ZYPSUM / PYRITE 3400 1800 53 17.000 9.000 53
6 MECHANIZATION
PP MACHINE 11910 3342 28 357.300 100.260 28
SEED DRILL/ ZERO-TILL DRILL 416 264 63 62.400 39.600 63
ROTAVATOR 439 262 60 131.700 78.600 60
PUMPSET 6000 4914 82 600.00 491.400 82
7 LOCAL INITIATIVES 592 363 61 199.800 122.513 61
8 PMT & OTHERS 178.420 21.094 12
TOTAL 3786.150 2065.370 55
NFSM-Wheat November, 2010
Sl. No
ComponentsPhysical Target
Supply tie up Status (qtl)
Agencies Quantity
1 2 3 4 5
1 Certified Seed
Rice-HYV 100000qtl.BRBN-40000, NSC- 60000, TDC- 15000, SFCI- 10000
125000
Rice-Hybrid 8645 qtl. NSC-700, Private- 10000 10700
Pulses- Improved 18700qtl.NSC-700, SFCI-750,BRBN -175( Kharif)NSC-9800, SFCI- 6500, BRBN-1000, RAU-2200 ( Rabi)
21125
Wheat - HYV 365000qtl.NSC-173000, TDC- 300000,SFCI-17000, BRBN- 41500, RAU- 2500
534000
2 Micro-nutrients115810
Ha
Tata Chem, Dayal Fert., Nagarjuna Fert., Aries Agro, ShriRam Fert., Karnatka Agro, Indo Gulf, Swal Corp., Chambal Fert., Coromandal Intern. Hindustan Pulv.
Almost all Quntity
3 Phospho-zypsum 15000 Ha PPLAlmost all Quntity
Input planning for NFSM RICE,PULSES,WHEAT 2010-11
Sl. No
ComponentsPhysical Target
Supply tie up Status
Agencies Quantity
1 2 3 4 5
4 PP Chemicals etc. 23600 All Licence holders in State
5 Farm Machineries
Cono-weeder 1000 ISI Marked, FMTTI/CIAE/ RAU Certified
Supply to be ensured in Mechaniz- ation Fair
Power Weeder 287 ISI Marked, FMTTI/CIAE
PP Machine 26825 ISI Marked
Seed / Zero Till Drill 869 ISI Marked, FMTTI/CIAE/ RAU Certified
Rotavator 1397ISI Marked, FMTTI/CIAE/ RAU Certified
Pumpset 13238ISI Marked, FMTTI/CIAE
Irrigation Pipe178700
MtrISI Marked
Input planning for NFSM RICE,PULSES,WHEAT 2010-11
APY Under NFSM – Rice YEAR AREA PRODUCTION YIELD
% INCREASE IN YIELD
1 2 3 4 5
2006-07 19.20 22.00 1146 Base Year
2007-08 21.04 18.07 858 - 25 %
2008-09 21.27 28.73 1351 18 %
2009-10 13.84 15.95 1152 1 %
2010-11 (Expected)
14.26 15.04 1055 - 8 %
APY Under NFSM – Pulses
YEAR AREA PRODUCTION YIELD % INCREASE
1 2 3 4 5
2006-07 3.16 2.51 793 Base Year
2007-08 2.10 1.88 894 13
2008-09 3.18 2.56 802 1
2009-10 4.29 3.85 897 13
2010-11 (Expected)
4.55 4.58 1009 27
APY Under NFSM – Wheat
YEAR AREA PRODUCTION YIELD % INCREASE
1 2 3 4 5
2006-07 14.00 27.92 1994 Base Year
2007-08 14.55 33.24 2284 15
2008-09 15.57 36.22 2326 17
2009-10 15.42 39.59 2568 29
2010-11 (Expected)
16.02 44.99 2808 41
Crop
Productivity Increase or Decrease
Reason for Productivity
Decline Despite NFSM Scheme or
Productivity Increase with any
Critical Inputs from NFSM
No of Districts +ve Over 2006-07
No of Districts -ve Over 2006-07
0-5%
>5%>10%
>20%Total Dist.
0-5%
>5% >10% >20%Total Dist.
1 2 3 4 5 6 7 8 9 10 11 12
2007-08 0 0 1 2 3 1 3 0 11 15 No Rice Year
2008-09 0 0 3 8 11 0 4 0 3 7
Use of Hybrids, Micronutrients
and PP Chemicals
Increased the Yield
2009-10 1 1 1 5 8 2 0 0 8 10
Irregular and Scanty rainfall
caused the decline in
Production and productivity
Analysis of Rice Productivity
Crop
Productivity Increase or Decrease
Reason for Productivity
Decline Despite NFSM Scheme or
Productivity Increase with any
Critical Inputs from NFSM
No of Districts +ve Over 2006-07
No of Districts -ve Over 2006-07
0-5%
>5%>10%
>20%Total Dist.
0-5% >5%>10%
>20%
Total Dist.
1 2 3 4 5 6 7 8 9 10 11 12
2007-08 2 4 6 7 19 1 3 2 0 6 Use of HYV seed,
Technology and Micronutrients , increased the Productivity
2008-09 2 3 1 11 17 1 4 2 1 8
2009-10 4 2 4 12 22 1 1 1 0 3
Analysis of Wheat Productivity
Crop
Productivity Increase or Decrease
Reason for Productivity
Decline Despite NFSM Scheme or
Productivity Increase with any
Critical Inputs from NFSM
No of Districts +ve Over 2006-07
No of Districts -ve Over 2006-07
0-5% >5%>10%
>20%
Total Dist.
0-5%>5%
>10% >20%Total Dist.
1 2 3 4 5 6 7 8 9 10 11 12
2007-08 1 3 1 0 5 1 2 2 4 9 Use of Micronutrients ,
Phospho-zypsum and PP
Chemicals Improved the Productivity
2008-09 2 0 2 3 7 2 0 3 1 6
2009-10 0 0 0 8 8 0 0 1 4 5
Analysis of Pulses Productivity
YearMonitoring
Agency
Date of Completion
of StudyFindings
Whether Report has been
Submitted to National Mission
Director
Follow up Action Taken by
the State
1 2 3 4 5 6
Agency yet to be finalized
STATUS OF CONCURRENT EVALUATION AT STATE LEVEL
SeasonNo. of Units Allocated
No of Units Implemented by
State
Unit Cost Incurred on Each Unit
Reasons for Deviation if Any
1 2 3 4 5
RABI 6 6 0.59660 Micronutrient on subsidy
SUMMER 5 0
Progress of A3P- 2010-11(Rs. In Crores)
A3P UNIT WISE DETAILS (Rs. In Crores)
Particulars of Each A3P Unit-
Crop Wise
Amount Released
Amount Spent / Balance
Production Productivity
Performance of Production
Productivity Compared to
Check
1 2 3 4 5 6
GRAM -3 1.63980 1.2960
LENTIL- 3 1.63980 1.2960
SUMMER MUNG- 5
2.7330 2.7330
Crop-Rice/ Wheat/Pulses
Minikits Allocated
Minikits Received
Variety Agency
SuppliedMinikit Yield (kg/ Ha)
Yield of Check Variety
1 2 3 4 5 7 8
Rice- HYV 31691 20893Rajendra Mahsuri
NSC 3205 2616
Rice Hybrid10680 4390 KRH-2 SFCI
4431 2616
Performance of Kharif Minikits- Rice in 2010
Acceptance of Farmer/ or Decline & Reasons for the Same: Rajendra Mahsuri and KRH- 2 have acceptance among farmers. Other Allocated New Varieties ie. Swarna Sub-1, Sahbhagi, Ragendra Bhagwati was not supplied.
Monitoring Committee
No. of Visits by Each Committee in Year
Outcomes of the Visits Follow up Action
1 2 3 4
State Level 3
-Verification of inputs distribution - Verification of demon.- Beneficiaries list
-Timely delivery of inputs-Kit of Demon.- Keeping of beneficiaries
District Level 4
-Better interaction of PMT and Farmers-Verification of inputs at end point-Technology dissemination by PMT
-Better delivery mechanism-Extension of Technology to field
Monitoring status by state/district level monitoring committees
Component on which Success Story Submitted
Number of Success Stories SubmittedWhether Copy Sent to
National Mission Director
1 2 3
Local initiatives one Yes
SRI Technology One Yes
SWI Technology One Yes
Co-ordination Of DAO and Distt.
Administration in Nalanda
One Yes
Impact of SRR on Wheat yield in Bihar
One Yes-
Success Stories
CropEntry Status of State
ReportTotal No. of
Districts
No. of Districts for Which On Line Data Submitted During
2010-11
Reasons for not Submitting
the Data
1 2 3 4 5
RiceUpdated to
November, 201018 18
District level Data
submitted online only at
HQ
WheatUpdated to
November, 2010 25 25
District level Data
submitted online only at
HQ
PulsesUpdated to
November, 2010 38 38
District level Data
submitted online only at
HQ
Status of online submission of QPR at state/district levels
Constraints
• Unfavourable condition of hybrid rice seed production in State• Unavailability of quality hybrid seed of rice• Erratic behaviour of monsoon• Farming practices for subsistence • Unavailability of sufficient quantity of pulses seed • Unavailability of sufficient quantity of Kharif rice cultivars for
different Eco-systems• Limited scope of Boro-rice in Bihar• Unavailability of Graduates/PG in Agriculture for PMT • Least No. of quality Manufacturing units of Farm Machines• Poor Reporting of Yield Data from Economics and Statistics
Suggestions
• Timely and adequate supply of seeds of suitable cultivars of rice, pulses
• Proper trials and recommendation of suitable hybrids of rice
• Relaxation of qualification for Technical assistant for PMT under NFSM
• Allocation of minikits to responsible supply agencies• Incorporation of use of herbicides under NFSM- Wheat• Subsidy norms be uniform• Online reporting be simplified