8 th National Food Security Mission Executive Committee Meeting Date: 16 th Jan, 2012

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8 th National Food Security Mission Executive Committee Meeting Date: 16 th Jan, 2012 GUJARAT STATE Presented by : S.J. Solanki Jt. Dir. Agri(Pulse), Guj. State., Gandhinagar.

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8 th National Food Security Mission Executive Committee Meeting Date: 16 th Jan, 2012 GUJARAT STATE Presented by : S.J. Solanki Jt. Dir. Agri (Pulse), Guj . State., Gandhinagar. Area, Production and Productivity for the Year 2011-12. Based on 2 nd Second Advance Estimate 2011. - PowerPoint PPT Presentation

Transcript of 8 th National Food Security Mission Executive Committee Meeting Date: 16 th Jan, 2012

Page 1: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

8th National Food Security Mission

Executive Committee Meeting

Date: 16th Jan, 2012

GUJARAT STATE

Presented by :S.J. Solanki

Jt. Dir. Agri(Pulse),Guj. State., Gandhinagar.

Page 2: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Area, Production and Productivity for the Year 2011-12

Crop Area(000’ Ha)

Production(000’ MT)

Yield(Kg / Ha)

Rice 754 1508 2000

Wheat 1050 3045 2900

Pulses 885 700 791

Based on 2nd Second Advance Estimate 2011

Page 3: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Area, Production and Yield

(Area in 000 ha, Prod. In 000 MT & Yield in Kg/ha)

YearRice Wheat Pulses

A P Y A P Y A P Y

2006-07 689 1141 1656 1072 2792 2603 2759 2058 667

2007-08 759 1474 1943 1274 3838 3013 2839 2316 844

2008-09 747 1303 1743 1091 2593 2375 2794 2203 777

2009-10 680 1293 1865 878 2351 2678 2567 1724 706

2010-11 808 1666 2062 1589 5014 3157 618 468 757

2011-12* 754 1508 2000 1210 3509 2900 885 700 791

Note: Data of Area , Production & Yield is based on final forecast. *as per 2nd advance estimates.

Page 4: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Cropwise Area,Production And Yield Of Rice Crop In Gujarat State For The Year 2006-07 to 2010-11Area 00Ha., Production 00 M.T., Yield K.G./Ha.

TOTAL RICE

NO DISTRICT 2006-2007 2007-2008 2008-2009 2009-10 2010-11A P Y A P Y A P Y A P Y A P Y

  NFSM Districts1 DAHOD 457 387 847 393 389 990 361 248 687 297 75 253 358 320 8942 PANCHMAHAL 711 512 720 784 837 1068 724 528 729 614 307 500 709 610 860

Total 1168 899 770 1177 1226 1042 1085 776 715 911 382 419 1067 930 871  Non NFSM Districts1 AHMEDABAD 1001 1869 1867 1080 2227 2062 984 1819 1849 890 2263 2543 1135 3103 27342 ANAND 785 1417 1805 911 2156 2367 904 1800 1991 762 1957 2568 892 1893 21223 BANASKANTHA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 04 BHARUCH 109 163 1495 126 205 1627 154 269 1747 125 204 1632 132 247 18716 DANG 169 204 1207 168 228 1357 179 227 1268 158 174 1101 180 234 13007 GANDHINAGAR 143 342 2392 158 412 2608 128 269 2102 106 222 2094 160 369 23068 KHEDA 1003 1915 1909 1046 2525 2414 1034 2181 2109 924 2160 2338 974 2363 24269 MEHSANA 81 167 2062 83 191 2301 59 121 2051 62 157 2532 82 174 212210 NARMADA 130 97 746 136 116 853 152 137 901 150 82 547 120 105 87511 NAVSARI 422 1009 2391 509 1313 2580 524 1294 2469 610 1521 2493 875 2366 270413 PATAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 014 SABARKANTHA 81 145 1790 103 224 2175 101 184 1822 67 164 2448 56 120 214315 SURAT 777 1586 2041 884 1766 1998 681 1575 2313 608 1506 2477 796 1805 226816 TAPI     0     0 264 396 1500 301 505 1678 380 798 210017 VADODARA 495 574 1160 614 836 1362 604 671 1111 525 477 909 551 681 123618 VALSAD 524 1016 1939 583 1302 2233 611 1300 2128 590 1150 1949 681 1470 215919 AMRELI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 020 BHAVNAGAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 021 JAMNAGAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 022 JUNAGADH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 023 KUTCH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 024 PORBANDAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 025 RAJKOT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 026 SURENDRANAGAR 5 9 1800 8 15 1875 9 10 1111 6 6 1000 0 0 0

Total 5725 10513 1836 6409 13516 2109 6388 12253 1918 5884 12548 2133 7014 1573 224

GUJARAT STATE 6893 11412 1656 7586 14742 1943 7473 13029 1743 6795 12930 1903 8081 16658 2061

Page 5: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Cropwise Area,Production And Yield Of Wheat Crop In Gujarat State For The Year 2006-07 to 2010-11Area 00Ha., Production 00 M.T., Yield K.G./Ha.

TOTAL WHEATNO DISTRICT 2006-2007 2007-2008 2008-2009 2009-10 2010-11    A P Y A P Y A P Y A P Y A P Y   NFSM Districts

1AHMEDABAD 1324 2289 1729 1502 2756 1835 1408 1946 1382 915 2095 2290 2304 5476 23772MEHSANA 549 1567 2854 647 2037 3148 630 1456 2311 732 2132 2913 753 2299 30533SABARKANTHA 1057 2722 2575 1194 3236 2710 900 1981 2201 1045 2200 2105 1501 4026 26824BANASKANTHA 681 1705 2504 830 2370 2855 562 1182 2103 650 1789 2752 929 2802 3016

Total 3611 8283 2294 4173 10399 2492 3500 6565 1876 3342 8216 2458 5487 1460

3 2661  Non NFSM Districts

1ANAND 568 894 1574 545 1323 2428 537 1220 2272 483 1070 2215 588 1561 26552BHARUCH 177 194 1096 186 359 1930 214 294 1374 184 287 1560 168 337 20063DAHOD 568 1157 2037 653 1465 2243 249 411 1651 329 608 1848 333 658 19764DANG 3 9 3000 4 14 3500 7 17 2429 8 22 2750 24 81 33755GANDHINAGAR 275 809 2942 438 1417 3235 328 832 2537 291 869 2986 359 1172 32656KHEDA 626 1519 2427 784 2412 3077 678 1353 1996 655 1605 2450 1004 2712 27017NARMADA 19 55 2895 21 67 3190 19 48 2526 22 60 2727 40 132 33008NAVSARI 3 9 3000 3 9 3000 3 6 2000 7 18 2571 6 19 31679PANCHMAHAL 212 300 1415 208 424 2038 199 247 1241 153 241 1575 181 380 2099

10PATAN 271 601 2218 326 817 2506 262 676 2580 293 906 3092 478 1548 323811SURAT 69 172 2493 97 189 1948 61 139 2279 92 238 2587 62 189 304812TAPI 0 0 0 0 0 0 49 122 2490 40 110 2750 53 175 330213VADODARA 235 529 2251 301 777 2581 244 553 2266 201 515 2562 475 1326 279214VALSAD 6 18 3000 3 10 3333 3 8 2667 3 7 2333 0 0 015AMRELI 278 927 3335 467 1817 3891 393 1120 2850 91 273 3000 550 2082 378516BHAVNAGAR 333 930 2793 495 1600 3232 339 880 2596 54 135 2500 317 929 293117JAMNAGAR 499 1465 2936 485 1810 3732 356 1171 3289 360 1186 3294 604 2199 364118JUNAGADH 1423 5214 3664 1796 7590 4226 1881 5516 2932 1205 4127 3425 2100 9059 431419KUTCH 255 663 2600 302 843 2791 201 552 2746 253 718 2838 348 970 278720PORBANDAR 126 380 3016 133 418 3143 56 151 2696 22 59 2682 346 1152 332921RAJKOT 842 3056 3629 909 3424 3767 970 3178 3276 406 1542 3798 1702 6783 3985

22SURENDRANAGAR 324 731 2256 410 1193 2910 365 867 2375 286 701 2451 661 2067 3127

Total 7112 19632 2760 8566 2797

8 3266 7414 19361 2611 5438 1529

7 2813 10399

35531 3417

GUJARAT STATE 

10723

27915 2603 1273

93837

7 3013 10914

25926 2375 8780 2351

3 2678 15886

50134 3156

Page 6: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Cropwise Area, Production And Yield Of Pulse Crops In Gujarat State For The Year 2006-07 to 2010-11

Area 00Ha., Production 00 M.T., Yield K.G./Ha.TOTAL PULSES

NO DISTRICT2006-2007 2007-2008 2008-2009 2009-10 2010-11

A P Y A P Y A P Y A P Y A P Y 1 AHMEDABAD 365 246 674 340 203 597 326 191 586 152 90 592 88 61 6932 ANAND 42 27 643 50 34 680 59 37 627 61 41 672 52 34 6543 BANASKANTHA 575 154 268 749 547 730 399 211 529 343 127 370 256 211 8244 BHARUCH 518 313 604 509 390 766 671 464 692 760 497 654 716 658 9195 DAHOD 793 595 750 824 796 966 595 472 793 669 479 716 726 631 8696 DANG 101 88 871 91 84 923 101 89 881 116 90 776 97 68 7017 GANDHINAGAR 63 37 587 51 36 706 57 34 596 130 83 638 42 29 6908 KHEDA 71 56 789 80 65 813 53 39 736 55 30 545 56 48 8579 MEHSANA 281 85 302 358 222 620 289 172 595 271 116 428 206 123 597

10 NARMADA 203 135 665 214 230 1075 235 224 953 208 213 1024 189 166 87811 NAVSARI 64 51 797 85 74 871 85 70 824 157 120 764 111 101 91012 PANCHMAHAL 451 421 933 463 662 1430 453 506 1117 439 419 954 389 477 122613 PATAN 514 181 352 636 402 632 420 218 519 379 106 280 369 213 57714 SABARKANTHA 461 246 534 480 329 685 415 303 730 395 227 575 358 233 65115 SURAT 386 351 909 449 393 875 215 207 963 156 206 1321 167 183 109616 TAPI - - - - - - 217 136 627 247 170 688 232 162 69817 VADODARA 929 751 808 934 1015 1087 952 986 1036 909 872 959 939 975 103818 VALSAD 156 118 756 157 102 650 155 101 652 192 125 651 112 75 67019 AMRELI 126 89 706 173 173 1000 172 172 1000 95 82 863 85 70 82420 BHAVNAGAR 60 36 600 62 42 677 100 65 650 62 32 516 82 68 82921 JAMNAGAR 281 282 1004 320 391 1222 338 404 1195 278 383 1378 328 403 122922 JUNAGADH 213 178 836 184 238 1293 150 167 1113 131 131 1000 203 244 120223 KUTCH 1034 482 466 1056 535 507 914 327 358 785 326 415 898 433 48224 PORBANDAR 161 225 1398 160 172 1075 153 191 1248 78 79 1013 130 162 124625 RAJKOT 182 157 863 168 154 917 150 183 1220 193 135 699 205 185 902

26 SURENDRANAGAR 224 207 924 217 148 682 166 124 747 99 41 414 281 293 1043

GUJARAT STATE 8289 5528 667 8810 7437 844 7840 6093 777 7356 5193 706 7317 6306 862

Page 7: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Financial Statement of Year 2011-12 (NFSM scheme)Rs. In lakh

CROPTotal

Provision for 2011-12

Unspent as on

01/04/2011

Fund Released in year 2011-

12Total Fund Expenditure

(upto Dec'11)

Rice 189.50 71.00 35.07 106.07 136.88

Wheat 614.89 6.00 454.04 460.04 296.85

Pulse 1351.62 -199.00 1351.62 1152.62 893.18

SUBTOTAL 2156.01 -122.00 1840.73 1718.73 1326.91

A3P 870.30 248.00 555.00 803.00 338.69

TOTAL 3026.31 126.00 2395.73 2521.73 1665.60

Page 8: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Physical & Financial

Progress Report

NFSM

Year 2011-12

Page 9: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

National Food Security Mission-Rice (Dec'2011)

Rs. In Lakh Sr. No. Approved interventions Unit Target Achivement Achivement (%)

Phy. Fin. Phy. Fin. Phy. Fin.1 2 3 4 5 6 7 8 9

1Demonstration on improved package of practice. (One demo. Of 0.4 ha at every 100 ha of Rice area.)

Nos. 280 7.00 280 5.10 100 73

2Demonstration on System of Rice Intensification ( SRI)- one demo. Of 0.4 ha at every 100 ha of Rice area

Nos. 60 1.80 60 1.33 100 74

3Demonstrations on Hybrid Rice Tech. (One demo. Of 0.4 ha at every 100 ha of Rice area.)

Nos. 10 0.30 10 0.24 100 80

4 Assistance for Distribution of HYVs. Seeds. Qtl. 2000 10.00 2568 11.00 128 110

5Seed Minikits of Rice:              (A) HYVs (5 kg each) Nos. 0 0.00 0 0.00 0 0(B) Hybrid (6 kg each) Nos. 0 0.00 0 0.00 0 0

6 Incentive for Micro Nutrients Ha. 4000 20.00 4006 18.00 100 907 Incentive for Liming in Acidic Soils Ha. 0 0.00 0 0.00 0 0  Sub-Total INM (item 6+7)   4000 20.00 4006 18.00 100 908 Assistance for Plant Protection

Chemicals and Bio-agent Ha. 4000 20.00 3865 18.43 97 92

9 Incentive for Conoweeder & other Farm Implements. Nos. 500 15.00 786 13.04 157 87

10 Incentive on Knap Sack Sprayers. Nos. 1000 30.00 1020 10.00 102 3311 Incentive on Seed Drills. Nos. 40 6.00 40 4.53 100 7612 Incentive on Rotavators. Nos. 20 6.00 20 6.00 100 100  Sub-Total Machinaery (item 9 to

12)   1560 57.00 1866 33.57 120 5913 Incentive on Pump Sets Nos. 250 25.00 249 24.30 100 9714 Farmers Trainings (One FFS at

every 1000 ha.) Nos. 20 3.40 20 1.20 100 3515 Award for Best Performing Districts Nos. 1 5.00     0 016 Local Initiatives (Activity not

specified) Rs. 0 40.00 1358 23.71 0 59  TOTAL FINANCE     189.50   136.88   72

Page 10: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

National Food Security Mission-Wheat (Dec'2011) Rs. In (Lakhs)

Sr. No. Interventions Unit Target Achivement Achivement (%)Phy. Fin. Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9

1Demonstration on imroved package of practice (One Demonstration of 0.4 ha at every 50 ha of Wheat area )

Nos. 1300 26.00 800 12.70 62 49

2 Distribution of Certified Seed of HYVs (SRR) Qtl. 46000 230.00 16660 52.79 36 23

3 Distribution of Seed Minikits of HYVs of Wheat (10 kg each) Nos. 0 0.00 1344 0.00 0 0

4 Incentive for Micro Nutrients Ha. 16000 80.00 8280 58.90 52 745 Incentive for Gypsum (Salt

affected soils). Ha. 10000 50.00 8800 44.52 88 89  Sub-Total INM (Item 4+5) Ha. 26000 130.00 17080 103.42 66 806 Incentive on Knap Sack Sprayers. Nos. 500 15.00 533 10.13 107 687 Incentive on Zero Till Seed Drills Nos. 0 0.00 0 0.00 0 08 Incentive on Multi-crop Planters Nos. 0 0.00 0 0.00 0 09 Incentive on Seed Drills. Nos. 90 10.50 74 7.80 82 74

10 Incentive on Rotavators Nos. 210 63.00 210 62.70 100 100  Sub-Total Machinary (Item

6+10) Nos. 800 88.50 817 80.63 102 9111 Incentive on Pump Sets Nos. 0 0.00 0 0.00 0 012 Incentive for Sprinkler Sets Ha. 100 7.50 30 1.99 30 2713 Farmers Trainings (One FFS at

every 1000 ha) Nos. 50 8.50 20 0.75 40 9

14 Award for Best performing Districts Dist. 1 5.00 0 0.00 0 0

15Miscellaneous Expenses (a) PMT & Other expen. at Dist. level Dist. 5 25.52 0 16.86 0 66(b) PMT & Other expen.at State level State 1 13.87 0 1.71 0 12

16 Local Initiative (Activity-wise) Rs. 0 80.00 22 26.00 0 33  TOTAL FINANCE     614.89   296.85   48

Page 11: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

National Food Security Mission-Pulses (Dec'2011)Rs. In lakhs

Sr. No. Approved interventions Unit Target Achivement Achivement (%)

Phy. Fin. Phy. Fin. Phy. Fin.1 2 3 4 5 6 7 8 9

1

Seeds:              (i) Purchase of Breeder Seeds of Pulses from ICAR

Qtl. 200 10.47 47 3.6 24 34(ii) Production of Foundation Seeds. Qtl. 8000 80.00 1523 15.23 19 19(iii) Production of Certified Seeds. Qtl. 15000 150.00 22069 220.69 147 147Sub-Total (ii+iii) Qtl. 23000 230.00 23592 235.92 103 103(iv) Distribution of Certified seeds Qtl. 20000 240.00 16817 122.43 84 51

2 Organisation of Technology Demo. 0.4 ha. Nos. 0 0.00 1437 4.63 0 0

3

Intigrated Nutrient Management

             (a) Lime/Gypsum Ha. 10000 75.00 7219 49.75 72 66(b) Micro- Nutrients Ha. 10000 50.00 13415 63.15 134 126

(c ) Rizobium Culture/PSB distribution Ha. 10000 10.00 8175 6.08 82 61Sub-Total INM (3-a to 3-c) Ha. 30000 135.00 28809 118.98 96 88

4 Intigrated Pest Management (IPM) Ha. 13000 97.50 11609 62.53 89 645 Assistance for Distribution of P P Chemicals Ha. 13000 65.00 12443 55.99 96 866 weedicide Ha. 500 2.50 464 1.9 93 76  Sub-Total IPM (4 to 6)   26500 165.00 24516 120.42 93 737 Incentive for Knap Sack Sprayers Nos. 500 15.00 768 14.75 154 988 Distribution of Seed Drills. Nos. 200 30.00 162 19.57 81 659 Zeero Tillage Seed Drills   10 1.50 2 0.15 20 10

10 Distribution of Rotavators Nos. 300 90.00 304 90.9 101 101  Sub-Total Machinery (Items 7 to 10) Nos. 1010 136.5 1236 125.37 122 92

11 Distribution of Sprinkler Sets. Ha. 200 15.00 89 4.8 45 3212 Incentive for Pump sets Nos. 500 50.00 597 46 119 9213 Insentive for open pipeline Nos. 350 52.50 3094 25.5 884 49

14

(a) Extension, Training including Award to Best Performing District

             (i) Training on Patter of FFS Nos. 110 18.70 148 6.91 135 37(ii) State Level Training of Trainers Nos. 3 3.00 0 0 0 0(iii) Award for Best Performing District Dist. 1 5.00 0 0 0 0

15 Local Initiative (Activity Not Specified) Rs. 0 220.00 840 48 0 22

16

Miscellaneous Expenses relating to PMT including contractual services, Pol and other expenses

            

(a)District level (Existing NFSM Disrtict) Rs. 11 49.17 0 20.43 0 42(b)State level Rs. 1 6.28 0 6.29 0 100(c ) Misc. expenses to State for other disrtict   15 15.00 0 3.9 0 26

  TOTAL FINANCE     1351.62   893.18   66

Page 12: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Progress Report of Physical and Financial Targets and Achievement

Under NFSM-A3P during the year 2011-12 (Dec'2011 ending)Name of State: Gujarat

Sr No Name of crop

Physical (no of units)

Financial (Rs in lakh) Name of the districts

with number of units crop-wiseTarget Achieve Allo. Exp.

1 2 3 4 5 6 7

1 Pigeon pea 7 7 378.00 199.83 Bharuch-2, Vadodara-3, Sabarkantha-1, Banaskantha-1

2 Black gram 2 2 96.00 5.36 Dahod-2

3 Green gram 5 5 240.00 117.22 Banaskantha-3, Kutch-2

4 Gram 2 2 112.00 16.28 Dahod-2

TOTAL 16 16 826.00 338.69  

Page 13: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Physical and Financial targets and achievement under 60000 pulses villages programme (RKVY - IDPVR ) (Dec’2011 Ending)

Rs. In LakhSr

No. Components   ComponentPhysical Financial Name of the

districts with number of units

RemarksTarget Achie. Allo. Exp.

1 Farm Ponds iConstruction of New Ponds with

Lining1400 690 840.00 690.0

0 -  

2A3P Block

Demonstration

i Pegionpea 2 2 108.00 4.56 Bharuch-2 Physical achievement is meet but, expenditure is under process and the details are awaited from the districts.

ii Udid 2 2 96.00 5.36 Vadodara-1, Patan-1iii Moong 3 3 144.00 28.90 Banaskantha-1, Kutch-

2iv Gram 2 2 112.00 16.28 Ahmedabad-1, Dahod-

1  Total 9 9 460.00 55.10    

3 Market Link Support 7000 3371 140.00 140.00

Bharuch-2000, Patan-1000, Vadodara-1000, Kutch-2000, B.K-1000,

Ahmedabad-1000, Dahod-1000

Agakhan- Bharuch, Cohesion- Patan, Vadodara, B.K., Kutch DSC-Ahmedabad, GVK-Dahod# DPR from AKRSP-bharuch and Cohesion-Ahmedabad and DSC-Ahmedabad already received & submitted to SFAC,New Delhi.# For Dahod unit, the proposal for alloting work to GVT-dahod is already submitted to SFAC,New Delhi.

  Total    1440.0

0885.10

   

Page 14: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

State’s Experience in Implementation of A3PFarmers’ experience the positive difference by demonstration.

The practices viz., Integrated Nutrient Management and Integrated Pest Management etc are found to be useful for the betterment in agriculture.

Farmers have experienced that the given variety (ICPL-85063) shown good experience against all local varieties except vaishali variety of Tur. In ICPL, pod setting is on branches in clusters and weight of seed is desirable. Pest and insect attack in ICPL has not been occur that much. colour of seed is red on that basis it is not easily acceptable in local market due to which price of that red color seed is lower than the white and brawny yellowish seed.

Found good on field condition as farmers replied positive sign even with the interventions they followed in the block demonstration. Accepted the new interventions well and agreed to adopt them next year also.

Page 15: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

State wise and Agency wise Distribution of Wheat Minikit Seeds (10 kg each kit)

under NFSM During 2011-12 (as on 16.12.2011)

Sl.No. States District

No. of MinikitsAllocated Distribution by

NSC SFCI MSSCUP SeedHSDC state Total NSC SFCI MSSC UP Seed HSDC State Total

1 Gujarat Ahmedabad 900 700 0 0 0 1600 0 644 700 0 0 0 0 1825

2   Sabarkantha 700 670 0 0 0 1370 0 500 670 0 0 0 0 1420

3   Banaskantha 600 450 0 0 0 1050 0 428 450 0 0 0 0 1014

4   Mehsana 600 450 0 0 0 1050 0 428 450 0 0 0 0 811

State total 2800 2270       5070   2000 2270         5070

Page 16: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Status of Online Submission of Progress Report

From the state level, the data entry of year 2010-11 & 2011-12 is completed.

From The District Level, the online submission of progress report for the year 2010-11 is completed 100 %.

For the year 2011-12, the online data entry is in progress at district level.

Page 17: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Project Management Team

(PMT)

Page 18: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

PMT (Technical Assistants) for NFSM at District Level

Sr. No Districts

Wheat Pulses Total

Sanctioned post

Filled post

Vaccant post

Sanctioned post

Filled post

Vaccant post

Sanctioned post

Filled post

Vaccant post

1 Jamnagar 0 -  - 2 0 2 2 0 2

2 Palanpur 4 1 3 2 1 1 6 2 4

3 Himmatnagar 4 1 3 2  0 2 6 1 5

4 Dahod 0  - - 2 0 2 2 0 2

5 Gandhinagar( H.Q.) 2 1 1 2 2 0  4 3 1

6 Bharuch 0  - - 2 0 2 2 0 2

7 Bhuj  0 - - 2 0 2 2 0 2

8 Patan  0 - - 2   2 2 0 2

9 A'bad 4 2 2  0 - - 4 2 2

10 Mahesana 4 2 2  0 - - 4 2 2

11 Vadodara  0 - - 2 2 0  2 2 0

12 Godhara  0 - - 2 1 1 2 1 1

13 Rajpipla  0 - - 2 1 1 2 1 1

14 Surat  0 - - 2 0  2 2 0 2

  Total 18 7 11 24 7 17 42 14 28

Page 19: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Brief review of NFSM-Rice

After implementation of NFSM Rice, area under cultivation shows slightly decline trend over the base year, while productivity is increased in the year 2007-08 and 2010-11. The productivity is decreased in 2009-10 because of insufficient and erratic rainfall in NFSM rice districts viz, Dahod and Panchmahal. The productivity of the year 2008-09 is at par with the base year 2006-07.

The area under cultivation under Rice in the year 2011-12 shows increase (1.18 lakh ha in 2011) in the NFSM rice districts as compared to the year 2010-11 (1.06 lakh ha) .

The data revealed that the productivity is increases in NFSM-Rice districts over the base year 2006-07 (except 2008-09 due to insufficient rain)

Page 20: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Brief review of NFSM-Pulses

In majority of the districts pulses crop grown as rainfed in the kharif season

Productivity are increased over the base year 2006-07 after implementation of NFSM-Pulses programme in all the year (2007-08 to 2010-11)

The area under cultivation under Pulse in the year 2011-12 shows increase (8.61 lakh ha in 2011) in the NFSM Pulse districts as compared to the year 2010-11 (7.32 lakh ha).

Page 21: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Brief review of NFSM-Wheat

Productivity are increased in the year 2007-08, 2009-10 and 2010-11 over the base year 2006-07 in all the districts

Productivity decreases in the year 2008-09 due to sudden rise in temperature at the time of flowering and seed setting.

The area under cultivation under Wheat in the year 2011-12 shows Decrease (4.18 lakh ha in 2011) in the NFSM Wheat districts as compared to the year 2010-11 (5.49 lakh ha).

Page 22: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Brief review of A3P-2011

16 Blocks are allotted to the state under A3P, out of that 14 blocks for the kharif and remaining 2 blocks for the Rabi pulses All the 14 kharif Pulse demonstration blocks taken up successfully on the farmers fieldsPegionpea -7 blocks executed in the districts Viz, Bharuch-2, Vadodara-3, Sabarkantha-1 and Banaskantha-1.Blackgram - 2 blocks held in Dahod districtGreengram - 5 blocks executed in Kutch-2 and Banaskantha-3.For the Rabi2011, Gram – 2 blocks are arranged in Dahod district, input supply to the farmers, crop condition is good. Minikits suppllied in all the blocks for the area 0.2 ha and other 0.8 ha is dovetailing with the NFSM certified seed distribution. Physically we have achieved 100% target.Financially out of 826 lakh 338.69 lakh (41%) expenditure occurred up to Dec’2011.Some claims under the process of payment with Nodal agencies and district functionaries.Financial achievement will increase in forth coming months

Page 23: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Concurrent EvaluationAs per the operational guideline of the scheme, an application for Concurrent Evaluation through State Statistical Department been on dated 7/2/2011

With the State Statistical Department, the process regarding Concurrent Evaluation yet to finalized

AFC has started the mid-term evaluation in the state.

Page 24: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Specific Issues and Suggestions

Issues Current Status Suggestions by State

1. Districts change of NFSM-Rice

Dahod and Panchmahal Districts

Ahmedabad and Kheda Districts

2. PMT Qualifications 2a State Consultant :Ph.D. with 10 years experience for State consultant

M.sc. (Agri). with 5 years experience for State consultant

2b. District Consultant: M.sc. (Agri) with 10 years experience for District consultant

M.Sc. (Agri). With 5 years experience for District consultant

3. PMT & Local initiatives implementation

11 Districts All the 26 Districts

4. Variety allow for Seed distribution

10 Years Any good performing varieties adopted by the farmers

5. Pattern of Assistance in Seed Distribution

In Wheat and Rice- Rs. 5/kg and in Pulses Rs. 12/kg

In Wheat and Rice- Rs. 10/kg and in Pulses Rs. 15/kg

6. Decision power for intervention change to Mission Director under SFSMEC

20% 50%

Page 25: 8 th  National Food Security Mission Executive Committee Meeting Date: 16 th  Jan,  2012

Thanks