11th National Food Security Mission Executive Committee

Meeting 18th January 2013

NFSM - ODISHA

Crop wise Comparative Area, Production& Productivity 2006-07 to 2012-13

Year RICE(15 NFSM Rice dist.) PULSES(all 30 dist.)

Area

( lakh ha.)

Yield

( Kg/ha.)

Production

( lakh Mt.)

Area

( ha.)

Yield

( Kg/ha.)

Production

( Mt.)

2006-07 19.57 1352 26.46 19.51 444 8.66

2007-08 19.39 1559 30.22 19.81 458 9.08

2008-09 19.35 1391 26.92 20.01 497 9.94

2009-10 19.22 1355 26.05 20.92 460 9.63

2010-11 18.40 1520 27.97 20.85 481 10.01

2011-12 16.43 1124 18.47 19.98 493 9.85

*2012-13 16.68 1597 26.63 19.20 1084 20.82

*NB : Production and Productivity are Provisional

Crop-wise production estimate of Kharif-2012 of Odisha

Crop-wise tentative production estimate of Rabi 2012-13 of Odisha

Physical & Financial Progress under NFSM-Rice 2012-13

Sl. No.

Approved InterventionsUnit

Rate of assistance

(Rs.)

Approved Action Plan

Achievement

PhyFin.

( Rs in lakh)Phy

Fin.( Rs in lakh)

1Cluster Demonstration (100 ha.) Line sowing/transplanting Ha 7500 6000 450.00 6000 418.59SRI Ha 7500 7000 525.00 7000 500.21Hybrid rice Tech. Ha 7500 3000 225.00 2690 196.31

2 Seed Asst. on distribution of Hybrid seeds.

Qtl. 2000 500 10.00

Assistance on distribution of HYV seeds

Qtl. 500 200000 1000.00 126050 630.25

3Plant & Soil Protection Mgt. Incentives for micronutrients

Ha. 500 25070 125.35 10463 52.32

Incentives for Liming Ha. 500 10000 50.00 72 0.36Incentives for PP Chemicals

Ha. 500 30000 150.00 37198 185.93

Physical & Financial Progress under NFSM-Rice 2012-13 contd.

Sl. No.Approved Interventions Unit

Rate of assistance

(Rs.)

Approved Action Plan

Achievement

PhyFin.

( Rs in lakh)Phy

Fin.( Rs in lakh)

4Resource Conservation Technique/tools

   

  a) Cono weeder & Marker No. 3000 5000 150.00 5484 46.31  b)Knap Sack Sprayer No. 15000 14625 438.75 15625 204.58  c) Zero Till Seed Drill No. 15000 30 4.50  d) Seed Drill No. 15000 40 6.00  e) Power Weeder No. 15000 45 6.75 3 0.45  f) Rotavator No. 30000 750 225.00 3 0.90  f) Laser Leveller No. 150000 5 7.50

5. Incentive for pumpsets No. 10000 6000 600.00 2423 242.29

6Cropping system based farmers Trg.

No  14000 200 28.00 182 24.7

7Misc.Ex.on Pro.Mgmt.Team

   

  a) District Level   636000 15 95.40 15 26.92  b) State Level   1387000 1 13.87 1 8.23

10 Local initiatives  Community Borewell No. 600000 33 200.00 0.29

GRAND TOTAL   4311.12 2538.64

Physical & Financial Progress under NFSM-Pulses-2012-13

Sl.No

Interventions Unit

 

Pattern of assistance

in Rs. 

Approved Action Plan

Achievement

PhyFin.

( Rs in lakh)

PhyFin.

( Rs in lakh)

1 Seeds  Distribution on certified seeds Qtl.  > 10 years Variety 1200 3750 82.50 48 1.062  < 10 years variety 2200 11250 135.00 1225 14.704

2 Demonstration on Improved Technologiesa)Intercropping Ha. 5000 6000 300.00 5827 251.23B )Improved Varieties Ha. 5000 7500 375.00 1919 95.96

3 Integrated nutrient management    

  a) Gypsum Ha 750 5000 37.50 265 1.993  b) Micronutrients Ha 500 5000 25.00 1860 9.3

 c) Assistance for Rhizobium Culture/PS.B. distribution

Ha 100 15000 15.00 5850 5.56

4 Integrated pest management (IPM) IPM Package Ha 750 8500 63.75 3799 16.853Distribution of NPV Ha. 250 3000 7.50 300 0.6PP Chemicals Ha. 500 30000 150.00 29541 114.64Weedicides Ha. 500 1500 7.50 540 1.684

Physical & Financial Progress under NFSM-Pulses 2012-13 contd.

Sl.No

Interventions UnitPattern of assistance

in Rs.

Achievement

PhyFin.

( Rs in lakh)Phy

Fin.( Rs in lakh)

5 Resource Conservation Technologies

Incentive for Knapsack Sprayers Nos 3000 4991 149.73 7372 150.89

Distribution of Rotavators No.s 30000 220 66.00 76 22.80

6Efficient Water Application Tools/Technologies

Distribution of sprinkler sets Ha 7500 1000 75.00 492 36.91

Incentive for Pump Sets Nos 10000 1000 100.00 493 49.33

Assistance for pipe for carrying water from source to the field

1set=800

Metres15000 400 60.00 96 14.44

7 Cropping system based Training No. 14000 270 37.80 230 30.98

8. Miscellaneous expenses

Dist Level with PMT (10 dist.) 447000 10 44.70 10 12.1

State Level 628000 1 6.28 1 3.58

Dist. Level without PMT ( 20 dist.) 100000 20 20.00 20 2.2784

8 Local Initiatives ( Rain Guns)  No. 200.00

G.Total 1958.26 836.89

Physical & Financial Progress under Accelerated Pulses

Production Programme ( A3P) 2012-13

Crop District Approved Action Plan Achievement

Phy.(ha.) Fin.( Rs. in lakh)

Phy.(ha.) Fin.( Rs. in lakh)

Pigeon pea Sonepur 1000 54.00 1000 29.357

Ganjam 500 27.00 500 16.193

Mayurbhanj 500 27.00 500 8.13

Black Gram (Urd)

Bolangir 1000 48.00 1000 26.032

Baragarh 1000 48.00 1000 27.962

Kalahandi 1000 48.00 1000 31.622

Nuapada 1000 48.00 1000 25.96

Angul 1000 48.00 1000 18.738

Green Gram

( Moong)

Nayagarh 1000 48.00 1000 26.518

Mayurbhanj 1000 48.00 1000 10.23

Balasore 1000 48.00 1000 0

Jagatsinghpur 1000 48.00 1000 0

Keonjhar 1000 48.00 1000 7.76

Total 12000 588.00 12000 228.508

Physical & Financial progress on Special Plan for increasing Pulses

Production to 19+Mt.

Sl.No

Interventions Unit

Approved Action Plan

Fund Released

Achievement

PhyFin.

( Rs in lakh)

Fin.( Rs in lakh

PhyFin.

( Rs in lakh)

1.Intercropping of Arhar with cotton

Ha. 600 4.00 3.96 600 3.96

2.Plant Growth Regulator/Nutrient Mixture

Ha. 10.00 10.00 0 0

3. Supply of Sprinkler sets Nos 1426 107.00 0 0 0

Grand Total 121.00 13.96 3.96

Additional Units of A3P for Rabi 2012-13

Sl No DistrictAdditional unit of A3P crop

Moong

Financial requirement

(in Lakh Rs)

Unit Area in Ha

1 Bhadrak 1 1000 48.00

2 Puri 1 1000 48.00

3 Boudh 1 1000 48.00

4 Cuttack 1.5 1500 72.00

5 Jajpur 1.5 1500 72.00

6 Kendrapara 1 1000 48.00

7 Ganjam 3 3000 120.00

8 Gajapati 1 1000 48.00

9 Bolangir 2 2000 96.00

10 Kalahandi 1 1000 48.00

TOTAL 15 15000 720.00

DETAILS OF FINANCIAL PROGRESS UNDER NFSM 2012-13

Name of the Scheme

Approved allocation by GOI

Funds Received

Unspent Balance 2011-12

Total Funds

available

U.C. Submitted

Earlier

U.C. Submitted

now

Total U.C. Submitted

Balance UC to be

submitted

NFSM-Rice 4311.12 3964.05 45.29 4009.34 1764.22 774.42 2538.64 1470.70

NFSM-Pulse 1958.26 1245.15 8.14 1253.29 288.95 547.94 836.89 416.40

NFSM-Pulses(A3P)

594.00 409.45 178.55 588.00 142.85 85.618 228.508 359.492

NFSM-Special Plan (Pulse)

121.00 13.96 0 13.96 3.96 0 3.96 10.00

Addl. A3P 720.00 720.00 0 720.00 0 0 0 720.00

TOTAL 7704.38 6352.61 231.98 6584.59 2200.02 1407.978 3607.998 2976.592

(Fig. Rs in lakhs)

Requirement of funds under NFSM for 2012-13 for the state Odisha

Name of the Scheme

Approved allocation

by GOI

Funds Received

Unspent Balance 2011-12

Total Funds

available

Expenditure incurred as

on date

Requirement of balance fund for

2012-13

NFSM-Rice 4311.12 3964.05 45.29 4009.34 2538.64 No more fund required

NFSM-Pulse 1958.26 1245.15 8.14 1253.29 836.89 704.97

NFSM-Pulses(A3P)

594.00 409.45 178.55 588.00 228.508 No more fund required

NFSM-Special Plan (Pulse

Programme)121.00 13.96 0 13.96 3.96 No more fund required

Addl. A3P 720.00 720.00 0 720.00 0 No more fund required

TOTAL 7704.38 6352.61 231.98 6584.59 3607.998 704.97

(Fig. Rs in lakhs)

Major Focus given on different inputs under NFSM during 2012-13 in Odisha

Distribution of 3920 qtl of foundation seeds and 90.70 qtl of breeder seeds of different varieties of paddy in cluster demonstration program covering 13000 ha. in 130 clusters of NFSM ( Line +SRI)

2.5 lakh quintals of certified seeds will be produced out of those clusters and OSSC Ltd has been assigned to Procure the same.

7500 ha. of cluster demonstration of Improved Varieties Pulses has been Implemented for production of C1 to C2

Pulse seeds of moong.

Status of implementation of Pest-Surveillance in A3P

The Disaster Management Group have been formed in all A3P implemented districts under the chairmanship of DDA-Cum-Project Manager NFSM.

The Deputy Director of Agriculture (Plant Protection) have been assigned to trained one of the officer of each district as master trainer & monitor the e-pest surveillance work at state head quarter.

The scientist of local KVK/RRTTS were involved in e-pest surveillance work at field level done by the farmer scout.

Status of online submission of Progress Report at State/District level After implementation of online fund management under

NFSM Schemes in Odisha, the day to day Financial expenditure of the NFSM schemes incurred by respective DDA-Cum-PM are monitored regularly.

Action being initiated at Directorate Level to submit the online progress report to Govt. of India regularly.

Due to less remuneration, adequate number of Technical Asst. are not interested to continue in the NFSM Scheme for which the DDA-Cum-PM are facing hard to furnish the progress report online.

Sl No District DC Sanction Post In position TA Sanction Post In position1 Bolangir 1 1 6 12 Kalahandi 1 1 6 3 Keonjhar 1 1 6 4 Nayagarh 1 1 6 5 Cuttack 1 1 2 6 Puri 1 1 2 7 Khurdha 1 1 2 8 Ganjam 1 1 2 19 Bargarh 1 1 2

10 Rayagarah 1 1 2 11 Boudh 1 1 4 12 Deogarh 1 0 4 13 Jharsaguda 1 0 4 14 Sundergarh 1 0 4 15 Jajpur 1 1 4 116 Denkhanal 1 1 4 17 Anugul 1 1 4 118 Nuapada 1 0 4 19 Malkanagiri 1 0 4 20 Nawrangpur 1 0 4 21 Phulbani 1 1 4

TOTAL 21 15 80 4

Appointment of PMT in district of Odisha

Concurrent evaluation of NFSM

The Gobal Agri. System, New Delhi have been engaged to conduct the concurrent evaluation of NFSM scheme of Odisha for the year 2009-10 to 2010-11 with a financial offer of Rs. 8,84,832/- on 13.05.2011.

After conducting the random survey in 3 Rice districts (Kalahandi, Jajpur & Sundergarh) & 3 Pulse districts (Puri, Ganjam & Kalahandi), the organization has furnish the first report to the Mission Director, NFSM, Odisha.

Soon after receipt of final report will be submitted to GOI for perusal.

SPECIFIC ISSUES AND SUGGESTIONS

Enhancement of remuneration of Technical Asst. of NFSM at par with the remuneration of the BTM engaged at Block level under ATMA programme.

Equalization of subsidy amount of Farm machineries like Power Weeder under NFSM with the subsidy of Work Plan scheme.

Inclusion of farm machineries like Paddy Ripper, Axial Floor thresher under NFSM-Rice.

Line Transplanting Line Transplanting in NFSM Clusters in NFSM Clusters in Jharsuguda in Jharsuguda district district

SRI Clusters at Dhenkanal

Intercropping Demonstration Under NFSM-Pulses

Intercropping of cotton+Arhar in Rayagada under Special Plan for Pulses