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NATIONAL FOOD SECURITY MISSION
6th NFSM-EC meeting(Date 15.12.10)
NATIONAL FOOD SECURITY MISSION
6th NFSM-EC meeting(Date 15.12.10)
Department of Agriculture,Department of Agriculture,Maharashtra StateMaharashtra State
1
Crop Rice Wheat PulsesDistricts covered
6 8 33
Districts
Nasik, Pune,
Bhandara,Gondia,
Chandrapur,Gadchiroli
Ahmednagar, Aurangabad,
Dhule, Nagpur, Nasik,
Parbhani, Pune,
Solapur
All over Maharashtra
National Food Security MissionNational Food Security Mission
2
1. Financial Statement 2010-11(Rs. In crores)
CropApproved
Plan
Unspent balance as
on 1/04/2010 *
Release (amount in
Crores)
Total fund available
Actual Expenditue
Expenditure as per
Physical Achievement
Rice 23.92 -0.91 19.13 18.22 11.98 17.15
Wheat 26.40 -0.49 21.12 20.63 0.80 7.80
Pulses 61.41 3.51 27.19 30.70 17.23 40.68
Total 111.73 2.11 67.44 69.55 30.01 65.633
2. Physical/Financial progress 2010-11-Rice (Rs. In Lakh)
Target Ach Target AchAs per Phy.
Achievement
1Demonstration on Improved pacakge of practices 1501 1501 37.53 31.39 37.53
2Demonstration on system of Rice intensification 1000 1000 30.00 24.19 30.00
3Demonstration of Hybrid Rice Technology 500 500 15.00 12.59 15.00
4Assistance for distribution of Hybrid Rice 1000 131 20.00 2.62 2.62
5Increase in SRR (Seed Distribution) 100000 47857 500.00 222.61 239.29
6 Seed Minikit of HYVs 18008 17019 0.00 0.00 0.00Incentive for Micro Nutrients 75000 7525 375.00 34.89 37.63
7Incentive for Conoweeder & other implements 5000 10020 150.00 2.50 300.60
8 Incentive for Rotavators 20 6 6.00 1.50 1.809 Incentive For Pump Sets 6000 5074 600.00 499.40 507.4010 Incentive on Knap Sack Sprayers 6220 8570 116.20 59.34 160.10
11Assistance For Plant Protection Chemical and Biopesticide 60000 51252 300.00 193.07 256.26
12 FFS 206 206 35.02 31.99 35.0213 Award for Best performing District 1 0 5.00 0.00 0.00
Community Nursury 150 136 60.00 45.2 54.40Soil Health Card 0 0 37.00 0 0.00Farmers Trainning 120 117 18.00 17.24 17.55Weediside 5000 0 25.00 0 0.00Blue Green Algae 5000 3307 10.00 6.44 6.61Total Local Initiative 150.00 68.88 78.56
15 Miscellaneous exp.16 a) P.M.T. at Disrict level 6 0 38.16 13.37 13.3717 b) P.M.T. at State level 1 0 13.87 0.00 0.00
Total 2391.78 1198.34 1715.17
Sr. No.
ComponentPhysical Financial
14
Local Initiative
4
2. Physical/Financial progress 2010-11-Wheat (Rs. In Lakh)
Target Ach Target AchAs per Phy. Achievement
1Demonstration of improved prackages of practices 1420 970 28.40 0.63 19.40
2Increase in SRR (Seed Distribution) 100000 95504 500.00 0.00 477.52
3Distribution of Seed Minikits of HYVs of Wheat (10 kg each) 7108 7024 0.00 0.00 0.00
4 Incentive for Micronutrient 10000 1227 50.00 0.00 6.145 Incentive for Gypsum 70000 21447 350.00 0.00 107.24
6 Incentive for Zero Till Seed Drills. 20 0 3.00 0.00 0.007 Incentive for Rotavator 270 33 81.00 3.90 9.908 Incentive for Multi-crop Planters 0 0 0.00 0.00 0.00
9Incentive for Seed Drills (Bulluck Drawn) 3300 0 495.00 0.00 0.00
10Incentive for Knap Sack Sprayers 6600 2614 140.80 15.95 55.77
11 Incentives for Diesel Pump sets 7600 954 760.00 53.80 95.4012 Farmers Training 70 48 11.90 0.38 8.16
13Award for Best Performing Districts 1 0 5.00 0.00 0.00Miscellaneous Expenses - a)P.M.T.& Other Misc. Expenses at District Level 8 0 51.04 5.68 0.00b)P.M.T. & Other Misc. Expenses at State Level 1 0 13.87 0.00 0.00
15 Local Initiatives (Activity -wise) 150.00 0.00 0.00Total 2640.010 80.34 779.52
14
FinancialSr. No.
ComponentPhysical
5
Monthly Progress Report of NFSM Pulses for the month of November -2010(Rs. In Lakh)
Target Achie. Target Achie.As per Phy. Achievemen
t
Seeds:
(a) Purchase of Breeder Seeds of Pulses Qtl. 1100 700 57.574 2.51 2.51
( b) Production of Foundation Seeds. Qtl. 11000 418 110.00 2.46 4.18(c) Production of Certified Seeds. Qtl. 57500 3323 575.00 49.68 33.23(d) Distribution of Certified Seeds. Qtl. 70000 96636 840.00 189.56 969.45(e) Strengthening of State Seed Certification - - 25.00 10.00 10.00
2Organisation of Technology Demonstrations of
0.4 ha.Nos. 30200 30551 604.00 347.70 611.03
Integrated Nutrient Management:
(a) Lime/Gypsum Ha 120000 48154 900.00 44.27 361.16(b) Micro-nutrients. Ha 70000 60041 350.00 90.16 300.21(c) Assistance for Rhizobium Culture/PSB distribution
Ha 50000 48271 50.00 15.64 48.27
4 Integrated Pest Management (IPM). Ha 100000 69845 750.00 243.46 523.845 Assistance for distribution of PP Chemicals Ha 25000 21770 125.00 66.06 108.856 Incentive for Knap Sack & Power Sprayers. Nos. 5000 11680 150.00 133.22 350.407 Distribution of Seed Drills. Nos. 1000 790 150.00 46.87 118.508 Distribution of Rotavators. Nos. 300 176 90.00 35.10 52.809 Distribution of Sprinkler Sets. Ha 3000 798 225.00 47.01 59.85
10 Incentive for Pump sets. Nos. 5000 2866 500.00 191.41 286.60
11Assistance for Pipe for carrying water from
source to the fieldmeters 1209600 617155 226.80 115.11 115.72
Unit
Physical
1
Financial
3
Sr. No. Interventions
6
Target Achie. Target Achie.As per Phy. Achievemen
t
12 (a) Extension, Training including Award to
(i) Training on Pattern of FFS. Nos. 600 572 102.00 78.24 97.24(ii) State Level Trainings for Trainers. Nos. 4 1 4.00 1.00 1.00iii) Award for best performing District Nos. 1 0 5.00 0.00 0.00
13 Miscellaneous Expenses relating to PMT
(a) District Level:
One Cousultant 18 9 32.40 0.97 0.97 Two Technical Assistant. 36 27 34.56 2.64 2.64
Total 66.96 3.61 3.61
(b) State Level:
One Cousultant 1 0 2.40 0.00 0.00 Two Technical Assistant. 2 0 2.88 0.00 0.00
Total 5.28 0.00 0.00(c) Misc. expenses.to state for other dist. 29.50 9.47 9.47
14 Local Initiatives (Activity-wise) 200.00 0.00 0.00
Total 6141.114 1722.54 4067.91Last year Balance 351.12
Ist Installment Released by GOI 2719.45Total grant releasee by GOI 3070.57
Percentage of Expenditure 56.10
Unit
Physical Financial
Sr. No. Interventions
Monthly Progress Report of NFSM Pulses for the month of November -2010(Rs. In Lakh)
7
Accelerated Pulses Production Programme (A3P)Accelerated Pulses Production Programme (A3P)
Strategy :- Demonstration on 1000 ha.1)No. of farmers in each block are grouped in the group of 10 farmers as a unit.
2)Trainings of group leaders and farmers were conducted with involvement of SAUs scientists.
3)Improved technology package was adopted as under on pre condition:-
i) In-situ moisture conservation activities Contour cultivation, Dead furrow, BBF,
ii) Use of seed of improved varieties. iii) Seed treatment with bio-fertilizer. iv) Timely sowing v) Planting distance, plant population & inter-cropping. vi) Inter-culturing. vii) INM, Foliar application of Urea. viii) IPM ix) Protective irrigation. x) Innovative practices like Bidar technology, Drip & Sprinkler irrigation on certain area.
4) 1 block was selected for seed production of black gram. 8
Accelerated Pulses Production Programme (A3P)Accelerated Pulses Production Programme (A3P)
5. Printing of literature & Awareness.
i) Leaflets and Pamplets of package of practices have been prepared and distributed to all farmers involved.
ii) Booklet of technical information have been prepared and distributed.
iii)Booklet of A3P programme have been prepared for group leaders and extension workers.
iv)Jingles & footnotes of programme have been broadcasted on Radio & T.V.
6) For awareness, krishi dindies were arranged.
7)Input supply was made available before sowing and distributed publically.8)Appointment of pest scout / pest monitor under cropsap programme for surveillance, monitoring of pest and diseases.
9
Sr. No. Item Unit Quantity/ha Cost (Rs. per
Unit)Cost (Rs. per
ha)1 Gypsum Kg 400 2.33 9322 Zinc Sulphate Kg 20 35.70 7143 Ferrous Sulphate Kg 5 14.87 744 Rhizobium Culture Kg 0.250 35.00 95 PSB Culture Kg 0.250 35.00 9
6 Quinolphos 25 EC Lit. 1 254.00 2547 Endosulphon 35 EC Lit. 1 223.00 2238 Diamethoate 30 EC Lit. 0.500 244.00 1229 Emamectin Benzoate Kg 0.05 8500.00 425
10 Pheromone Trap unit 25 15.00 37511 Lures unit 75 8.00 600
12 Dawara 6" 9"12" unit 1 1300 1300
5036.97
Total
Grand Total
Insecticide
Total
Accelerated Pulses Production Programme (A3P )Crop -Pigeon Pea
Input package for one ha
Total
10
Sr. No. Item Unit Quantity/ha Cost (Rs. per
Unit)Cost (Rs. per
ha)1 Gypsum Kg 400 2.18 8702 Zinc Sulphate Kg 20 35.70 7143 Ferrous Sulphate Kg 5 14.87 744 Rhizobium Culture Kg 0.25 35.00 95 PSB Culture Kg 0.25 35.00 96 DAP Kg 100 10.45 1045
7 Sulphur 80 WP Kg 1.5 62.00 938 Endosulphon 35 EC Lit. 1 223.00 2239 Diamethoate 30 EC Lit. 0.5 244.00 122
10 Dawara 6" 9"12" unit 1 1300 1300
4458.61
Total
Input package for one ha
Total
Grand Total
Input required per ha.
Accelerated Pulses Production Project (A3P )Crop - Green Gram
Insecticide
11
Sr. No. Item UnitQuantity
/ha Cost (Rs. per
Unit)Cost (Rs. per
ha)
1 Gypsum Kg 400 2.38 9522 Zinc Sulphate Kg 20 35.70 7143 Ferrous Sulphate Kg 5 14.87 744 Rhizobium Culture Kg 0.250 35.00 95 PSB Culture Kg 0.250 35.00 96 DAP Kg 100 10.45 1045
8 Sulphur 80 WP Kg 1.500 62.00 939 Endosulphon 35 EC Lit. 1.000 223.00 223
10 Diamethoate 30 EC Lit. 0.500 244.00 122
11 Dawara 6" 9"12" unit 1 1300 1300
4540.43
Crop -Black Gram
Total Insecticide
Input package for one ha
Total
Grand Total
Accelerated Pulses Production Project (A3P )
12
Accelerated Pulses Production Programme (A3P ) Kharif 2010-11Crop:- Green gram
Shindkheda 945 628 150
Shirpur 832 538 155
2 Nandurbar Shahada 700 500 140
Amalner 640 490 131
Dharangaon 710 690 103
Ahmednagar 975 682 143
Parner 1250 1000 125
5 Jalna Jalna 915 660 139
Jintor 795.15 641.10 124
Parbhani 744.25 611.85 122
Seloo 719.07 676.29 106
7 Buldana Mehkar 900 750 120
Akola 1039.40 761.20 137
Akot 988.57 720.77 137
Daryapur 700 273 256
Bhatukali 962 273 352
13815.44 9895.21 140
%
Sr.No. District
Productivity (Kg/ha.)
Average Productivty of control Plot (Kg/ha.)
Block Name
1Dhule (No. of
blocks 2)
3Jalgaon (No. of
blocks 2)
4Ahmednagar
(No. of blocks 2)
Total State (No. of blocks 16)
6Parbhani (No. of
blocks 3)
8Akola (No. of
blocks 2)
9Amravati (No. of
blocks 2)
13
Accelerated Pulses Production Programme (A3P ) Kharif 2010-11Crop:- Black gram
14
Sr. No. Item Unit Cost (Rs. per ha) Physical Target Supply Financial Target (Rs in lakh)
Financial Achievement (Rs
in lakh)
Seed Qtl. GOI 4160 4160 GOI GOI
1 DAP M.T. 1044 2600 2596 271.44
271.02
2 Zinc Sulphate M.T. 720 520 520 187.20
187.20
3 Ferous Sulphate M.T. 148.70 260 260 38.66
38.66
4 Rhizobium Culture M.T. 70 52 52 18.20
18.20
5 PSB Culture M.T. 70 52 52 18.20
18.20
6 Trichoderma M.T. 45 13 13 11.70
11.70
7 Urea foliar (spray) M.T. 56 260 260 14.56
14.56Total 559.96 559.54
Insecticide
8 Azaderactin 10000 PPM Lit. 597 26000 - 155.22
-
Azaderactin 10000 PPM Lit. 314 13000 - 81.64
-
9 Endosulphon 35 % E.C . Lit. 223 26000 26000 57.98
57.9810 Pheromone Trap unit 225 390000 390000 58.50 58.5011 Lures unit 360 1170000 1170000 93.60 93.60
Total 446.94 210.08
12 Dawara 6" 9"12" / Adjustable 6" to 21" unit 1350 26000 16000 351.00
216.00Grand Total 5222.70 1357.90 985.62
Accelerated Pulses Production Programme (A3P ) Gram Progress Report (No. of units for Block Demon.:-26)
15
Input Planning for Rabi under NFSM-Wheat & Pulses 2010-11(Rs. In Lakh)
100000 83836 MSSC 50.00 0.00
12600 12600 NSC 63.00 0.00
Gypsum (MT) 8400 2574 MAIDC 350.00 0.00
Zinc Sulphate (MT) 250 30.67 MAIDC 50.00 0.00
53230 50941 MSSC 505.69 0.00
14000 14000 NSC 168.00 0.00
Gypsum (MT) 47237 15222 MAIDC 885.69 40.00
Zinc Sulphate (MT) 1400 756 MAIDC 249.90 60.00
Ferrous Sulphate (MT)
700 246 MAIDC 104.12 30.00
Target Ach.
1
2
Physical
Planned target
Achi. Suppling agancy
Financial
Pulses
Wheat
Seed (qtl)
Seed (qtl)
Sr. No. Crop Components
16
Review of status of distribution of Rice & Wheat Mini-kits
Name Year
Bhogavati 2004MSSC Akola, MPKV
Rahuri 4.6.2010
Indrayani 1987 MPKV-Rahuri 5.6.2010
Phule (Radha ) 2006 MPKV-Rahuri 5.6.2010
PKV-HMT 2008 MSSC Akola 11.6.2010
PKV-Khamang 2007 MSSC Akola 11.6.2010
KRH-2 1996 NSC 8.6.2010
HI-8663 2008 MSSC Akola
NIAW-917 2006 MSSC Akola
-Wheat 7108 7024
Variety
Rice 18008 17019
CropNo of
minikits No of minikits
received Suppling Agency Date of receipt
17
Crop Pulses
No.of minikit
allocated
No.of minikit
received
Name of variety
Year of release
Suppling Agency
Date of receipt
BDN-708 2007BSMR-736 1996
Vipula 2006PKVM-8802 2001
Vaibhav 2002Bm-2002-1 2007Kopargaon 1976
Udid 11000 11000TAU-1 1985 M.S.S.C.
Up to 30th June
Digvijay 2007Akash 2007
Jaki 92-18 2007
Tur 61000 61000
Gram 4160 4160M.S.S.C.
Up to 22nd. Nov.
16000 15000
M.S.S.C.Up to 30th
June
Mung
M.S.S.C.Up to 15th
Jully
Review of status of distribution of Pulses Mini-kits under A3P
18
Area (00 ha.)
Production (00 M.T.)
Productivity (kg/ha.)
Area (00 ha.)
Production (00 M.T.)
Productivity (kg/ha.)
Area (00 ha.)
Production (00 M.T.)
Productivity
(kg/ha.)
Tur 9646 8527 884 1509 763 506 11155 9290 833
Mung 3520 1061 301 609 256 420 4129 1317 319
Udid 3012 948 315 640 306 478 3652 1254 343
Gram 10316 9415 913 3010 2465 819 13326 11880 891
Rice 7090 6495 916 7206 15278 2120 14296 21773 1516
Wheat 5075 8016 1580 5731 9548 1666 10806 17564 1626
State
Crop
Nfsm Districts Non-Nfsm Districts
Area Production and Productivity during 2009-10 (IV Estimate)(Area in “00” ha, Production “00”M.T., Productivity in “kg/ha.”)
Dry Spell 1) 29.06.10 to 19.07.10 (21 days) and 2) 07.09.10 to 29.09.10 (23 days)19
Status of online submission of QPR at state/district levels
District levelSuppliers access has recently added in
soft-ware.
Target & Achievement entry made upto
2nd quarter.State Level
Entry status report & Reasons for not submitting the
20
Issues for Discussion
1) Assistance for Purchase of Pump sets :-This is to be promoted only in those blocks which
are not categorized under dark or brown zone. This criteria may be relaxed so that water storage structure (Farm Pond)in these blocks can be used for protective irrigation to the crops.
2) Training of farmers on FFS pattern:-These components are not allowed for newly
added district. Please allow this for new districts.
21
Issues for Discussion
3) Pipes for Carrying Water :-In this component Pipes upto 800 meters/ ha are
provided with subsidy Rs 15000/ 800 meter or 50 % of cost whiever is less. Farmers prefer HDPE pipe due to its durability and mobility. If farmers purchase HDPE pipes, subsidy about 20 % to 32 % is only paid.
In order to make facility available to small farmer / marginal farmer the restriction of subsidy on meter length basis may be relaxed.
Sr. No.Size of HDPE
pipeCost per pipe of
6m (Rs)Cost of 800 m pipes
(Rs)% subsidy (Rs 15000/800 m.
pipes)
1 63mm 342 4559 32.992 75 mm 455 60665 24.733 90mm 500 66665 22.5
Statement Showing actual rate of subsidy as per cost of HDPE Pipes.
22
Position of submission of Success stories
Component on which success story
submitted
Number of success stories
submiitted
Seed Production 12
Input purchase 2
IPM 18
Convergance of Scheme 11
A3P 323
Success Stories• Demonstrations on Biddar
Technology in Latur district have been found very successful.
• In this Tur Seedlings are grown in polyethylene bags in the month of May.
• The Transplanting is done after one month at distance of 6 X 2 feet.
• Average yield without drip 32 qls/ ha., while with drip 40 to 45 qtl /ha.
• Area covered under drip 1200 ha.
24
Convergence of Schemes
• Farm Pond – Protective irrigation at critical stages under rain fed condition or moisture stress are found to be beneficial in increasing yield by 30 to 40% .
• Excavation of farm ponds is done under RKVY & water lifting devices sprinkler, drips are supplied to these farmers under NFSM. This has helped to increase yield by 30 % and area by 1.5 to 2 times.
25
26PADDY SEEDLING NURSARY
27PADDY COMMUNITY NURSARY
28GREEN MANURING WITH GLYRICIDIA
29PADDY PLANTING THROUGH SHRI TECHNOLOGY
30UREA - DAP BREQUATE APPLICATION
Water Lifting Device under NFSM
31
Crop stand IPM Demonstration- Latur
32
33
Comparative Productivity (kg / ha)
Sr. No.
Crop 2006-07 2009-10 % + / -
1 Rice 1316 924 -29.782 Wheat 1568 1579 0.703 Tur 743 884 18.974 Mung 396 302 -23.735 Udid 385 315 -18.186 Gram 721 913 26.62
Dry Spell 1) 29.06.10 to 19.07.10 (21 days) and 2) 07.09.10 to 29.09.10 (23 days)34
Crop Rice Wheat Pulses
No of districts with PMT
6 8 18
No of districts where appointment
of PMT is completed
2 4 14
NFSM-Project Management Team Appointment Status in Districts.
35
APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof.
District wise APY data of NFSM and Non NFSM districts from 2007-08 to 2009-10 submitted along with this.
0-5 % >5% >10% >20%Total
districts0-5 % >5% >10% >20%
Total districts
Rice 1 0 2 0 3 0 0 2 1 3
Wheat 0 1 2 3 6 2 0 0 0 2
Tur 3 1 1 13 18 3 1 2 8 14
Mung 0 0 1 4 5 5 2 5 16 28
Udid 1 0 1 23 25 0 1 2 5 8
Gram 3 5 3 13 24 1 3 1 2 7
No of districts + ve over 2006-07 No of districts -ve over 2006-07
Productivity increase or decrease
Crop
Reason for productivity
decline despite NFSM scheme or
Productivity increase w ith any
critical inputs from NFSM
36
Performance of mini-kits supplied during Kharif
Name Year
Bhogavati 2004MSSC Akola, MPKV Rahuri
Indrayani 1987 MPKV-Rahuri
Phule (Radha ) 2006 MPKV-Rahuri
PKV-HMT 2008 MSSC Akola
PKV-Khamang 2007 MSSC Akola
KRH-2 1996 NSC
HI-8663 2008 MSSC Akola
NIAW-917 2006 MSSC Akola
Wheat 7108 7024
Variety
Rice 18008 17019
CropNo of
minikits allocated
No of minikits received
Agency supplied
37
Accelerated Pulses Production Programme (A3P ) Kharif 2010-11Performance of mini-kits supplied during Kharif
Crop Pulses
No of Block
No.of minikit
allocated
No.of minikit
received
Name of variety
Year of release
Agency supplied
Date of receipt
BDN-708 2007BSMR-736 1996
Vipula 2006PKVM-8802 2001
Vaibhav 2002Bm-2002-1 2007Kopargaon 1976
Udid 11 11000 11000TAU-1 1985 M.S.S.C.
Up to 30th June
Digvijay 2007Akash 2007
Jaki 92-18 2007
Mung
M.S.S.C.Up to 15th
JullyTur 61 61000 61000
Gram 26 4160 4160M.S.S.C.
Up to 22nd. Nov.
16 16000 15000
M.S.S.C.Up to 30th
June
38
State Lvl.District
Lvl.State Lvl.
District Lvl.
State Lvl.District
Lvl.State Lvl.
District Lvl.
Rice 2 6 - - 4 24 - 4Wheat 2 8 - 1 4 32 - 11Pulses 1 18 - 10 2 36 - 27
A3P (Block level)
- - - - -- 114 - 88
Total 5 32 - 11 10 206 - 130
Crop
No of consultants sanctioned
No of consultants engaged
No of technical assistants sanctioned
No of technical assistants engaged
at district level
NFSM-Project Management Team Appointment Status.
39