National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM...

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National Food Security Mission Uttar Pradesh

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4.a Status of Implementation of NFSM During Kharif RicePulsesA3P NFSM Plan Allocation Unspent Balance Funds Released − Likely Expenditure − Amount in Lakh Rs.

Transcript of National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM...

Page 1: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

National Food Security Mission

Uttar Pradesh

Page 2: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

4.a Review of Implementation of Kharif-2011, NFSM Programme.

Crop Last Year Target

Target 2011

Likely Achievement

2011

Rice − Area ( Lakh ha.) 32.00(29.06)

30.54 30.63

− Production (Lakh Tones) 62.89(58.94)

65.52 65.52

Pulses − Area ( Lakh ha.) 22.35(24.28)

26.00 26.00

− Production (Lakh Tones) 22.00(20.14)

28.00 28.00

Note : Achievement in parenthesis

Crop-wise Area Coverage & Production of Kharif Rice & Pulses

Page 3: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

4.a Status of Implementation of NFSM During Kharif 2011-12

Rice Pulses A3P

NFSM Plan Allocation 6654.88 6576.77 1990.00

Unspent Balance 520.56 930.17 663.408

Funds Released 6654.88 2236.10 −

Likely Expenditure 6654.88 2236.10 −

Amount in Lakh Rs.

Page 4: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

4.a Financial Statement (As on 31.08.2011)

Amount in Lakh Rs.Sl.No.

Component Sanctioned From GOI

Released from GOI

Revalidate from GOI

Total Released / Approved Amount

Expenditure

1 Rice 6654.880 6134.32 520.56 6654.88 2017.478

2 Pulses 6576.770 1305.93 930.17 2236.10 808.220

3 Wheat 11851.160 − 280.267 − −

Total 25082.810 7440.25 1730.997 8890.98 2825.698

Page 5: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

4.b Rabi Preparedness 2011-12 Identification & selection of villages / beneficiaries for Demo. in

progress Pulses seed will be made available to Agri./coop. sale points by

15th Sep. Wheat seed will be made available to the sale points by 30th Sep. Bio-Pesticides & PP Chemicals will be made available at sale

points by 30th Sep. Rhizobium / PSB culture are being arranged.

Availability of fertilizers will be ensured well in time with the

support of GOI.

Prepositioning of fertilizers has been done.

Page 6: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

4.b Rabi Preparedness 2011-12

Procurement of micronutrients by Agri. Deptt. and U.P. Agro is in progress and same will be made available to sale points by 30th Sep.

Kisan Credit Card available

(2010-11) − 30.01 lakh

(2011-12) − 45.19 lakh

(15.18 lakh KCC were prepared and distributed this year) Rs. 14122 crore (2010-11) credit target have been enhanced to

Rs. 19880.35 crore this year in Rabi plan.

Page 7: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

Component Impact on Production (Lakh MT)2006-07(base year)

2007-08 2008-09 2009-10 2010-11(Tentative)

Rice NFSM

Non-NFSM

51.26 58.54(14.20% increase)

64.60(26.02% increase)

51.34(0.16% increase

even drought)

58.94(14.98%increase)

57.51 59.75(3.89% increase)

65.91(14.61% increase)

55.81(2.96%

decrease)

60.44(5.09%

increase)Wheat NFSM

Non-NFSM

140.00 139.83(1.7%

decrease)

154.49(10.35% increase)

147.01(5%

increase)

164.43(17.38% increase)

120.26 116.97(2.73% decrease due

to rise in temp. milking/ dough stage)

131.05(8.97%

increase)

128.17(6.57% increase)

135.57(12.73% increase)

Pulses NFSM

Non-NFSM

11.96 9.51(20.48%decrease)

13.62(13.88% increase)

12.42(3.85% increase) 20.14

(11.09% increase)

6.17 6.76(9.56% increase)

6.36(3.07%

increase)

5.99(2.92% decrease due to drought)

Production targets (Rice 65.52, Pulses 28.00 & Wheat 163.77 LMT) fixed for 11th Five Year Plan will be achieved.

Page 8: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

Component Impact on Productivity in (Q/ha.)2006-07

(Base Year)2007-08 2008-09 2009-10 2010-11

(Tentative)

Rice NFSM

16.70 19.24(15.21% increase)

20.68(23.83%increase)

19.22(15.08%increase)

20.28(21.43%increase

Non-NFSM 20.91 22.01(5.26% increase)

22.82(9.50%

increase)

22.53(7.75%

increase)

22.17(10.81%increase)

Wheat NFSM 26.08 26.76(2.68% increase)

28.54(9.43%

increase)

26.64(2.15%

increase)

29.56(13.34%increase)

Non-NFSM 29.90 30.06(0.54% increase)

32.30(8.03%

increase)

30.88(3.27%

increase)

33.27(11.27%increase)

Pulses NFSM

7.25 6.45(11.03% decrease)

9.24(27.45%increase)

7.31(0.83%

increase) 8.30(12.92%increase)

Non-NFSM

Avg.

7.55

7.35

8.48(12.32%increase)

8.50(12.58%increase)

7.95(5.30%

increase)

Productivity targets (Rice 20.76, Pulses 10.76 & Wheat 31.32 Qtl./ha.) fixed for 11 th Five Year Plan will be achieved.

Page 9: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

Issues-NFSM

Tractor, Reaper-cum-Binder, Class Combine, Power Thresher should also be included.

All assistance in the programme be reviewed and revised accordingly.

Minikits/Demo be continued under NFSM-Pulses. Target of seed distribution in wheat may increase.

The GOI may accord sanction based on actuals.

Page 10: National Food Security Mission Uttar Pradesh. 4.a Review of Implementation of Kharif-2011, NFSM Programme. CropLast Year Target Target 2011 Likely Achievement.

Thanks