National Food Security Mission Uttar Pradesh

National Food Security Mission

Uttar Pradesh

1. Area, Production & Productivity 2011-12

Season Crop Area (Lakh ha.)

Production(LMT)

Productivity(Kg. / ha.)

Kharif Rice 59.48 135.02 2270

Urd 5.69 2.97 522

Moong 0.86 0.59 686

Arhar 3.20 2.87 896 (Est.)

Total Kharf Pulses 9.75 6.43 659

Rabi Wheat 95.00 295.74 3113 (Est.)

Gram 8.40 7.76 924 (Est.)

Pea 4.10 5.01 1223 (Est.)

Lentil 5.80 4.63 799 (Est.)

Total Rabi Pulses 18.30 17.40 951

Total Pulses (Kharif + Rabi) 28.05 23.83 850

Component Area (Lakh ha.)2006-07

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

Rice NFSM

30.69 30.42(0.87%

decrease)

31.24(1.79%

increase)

26.71(12.96% decrease)

29.06(5.31%

decrease)

Non-NFSM 27.50 27.14(1.30%

decrease)

28.88(5.01%

increase)

24.62(10.47 due to

drought)

27.26(0.87%

decrease)

Wheat NFSM 53.67 52.24(2.66%

decrease)

54.13(0.86%

increase)

55.18(2.81%

increase)

55.62(3.63%

increase)

Non-NFSM 40.22 38.90(3.28%

decrease)

40.57(0.87%

increase)

41.49(3.16%

increase)

40.74(1.29%

increase)

Pulses NFSM

16.50 14.73(10.72%decrease)

14.74(10.66%decrease)

16.99(2.97%

increase)24.28

Non-NFSM 8.18 7.97(2.56%

decrease)

7.48(8.55%

decrease)

7.53(7.94%

decrease)

2. Crop-wise Comparative Area, Production & Productivity 2006-07 to 2010-11

Component 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)

55.51(3.48%

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)

Component 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)

22.55(7.84%

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



7.95(5.30%

increase)

Sl.No.

Component Sanctioned From GOI

Released from GOI

Revalidate from GOI

Total Released / Approved Amount

Expenditure %age of Exp. against released amount

1 Rice 6654.88 6134.32 520.56 6654.88 4715.546 70.85

2 Pulses 6576.77 5646.60 930.17 6576.77 2391.496 36.36

3Addl. Rabi

Pulses1192.00 1192.00 − 1192.00 153.00 12.83

4 Wheat 11851.16 8621.15 267.22 8888.37 3863.685 43.46

Total 26274.81 21594.07 1717.95 23312.02 11123.727 47.72

3. Financial Statement 2011-12

Amount in Lakh Rs.as on 31.12.2011

NFSM – Rice Component Amount in Lakh Rs.

Sl. No.

Interventions Approved Rate of Assistance

Unit TargetsApproved by GOI

Achievement(Till 31 Dec., 2011)

Physical Financial Physical Financial

1Demonstrations on Improved Package of Practices (One demon. of 0.4 ha at every 100 ha of Rice area)

Rs. 2500/-per Demon.

Nos. 6000 150.000 6000 145.130

2Demonstrations on System of Rice Intensification


Nos. 6000 180.000 6000 175.550

3Demonstrations on Hybrid Rice Tech. (one Demon. Of 0.4 ha at every 100 haof Rice area.


Nos. 5000 150.000 5000 146.950

4Support for Promotion of Hybrid Rice Seed:

(a) Assistance for Production of Hybrid Rice Seed.

Rs. 1000/-per Qtl.

Qtl. 0 0.000

(b) Assistance for Distribution of Hybrid Rice Seed

Rs. 2000/-per Qtl.

Qtl. 9998 199.960 9200 184.000

5 Assistance for Distribution of HYVs Seeds. Rs. 500/-per Qtl. Qtl. 80000 400.000 63892 301.440

6 Seed Minikits of Rice:

(a) HYVs (5 kg each) Full Cost Nos. 61758 * 64821

(b) Hybrids (6 kgs each) Full Cost Nos. 7000 * 7200

7 Incentive for Micro-nutrients. Rs. 500/-per ha. Ha 150000 750.000 124676 683.823

8 Assistance for PP Chemicals and bio-agents. Rs. 500/-per ha Ha. 58000 290.000 41333 224.249

4. Physical & Financial Progress 2011-12 under NFSM

Sl. No. Interventions Approved Rate of Assistance

Unit TargetsApproved by GOI

Achievement(Till 31 Dec., 2011)


9Incentive for Cono-weeders & Other Implements

Rs. 3000/-per imple/farmer Nos. 4980 149.400 6985 111.001

10Incentive for Knap Sack / Foot / Power Sprayer

Rs. 3000/-per Machine Nos. 29877 896.300 77526 538.858

11 Incentive Zero Till Seed Drills. Rs. 15000/-per Machine Nos. 172 25.800 115 17.250

12 Incentive on Seed Drills. Rs. 15000/-per Machine Nos. 2448 367.200 707 98.400

13 Incentive on Power Weeders. Rs. 15000/-per Machine Nos. 16 2.400 4 0.150

14 Zero Till Multi-crop Planters Rs. 15000/-per Machine Nos. 19 2.850 4 0.600

15 Ridge Furrow Planters Rs. 15000/-per Machine Nos. 20 3.000 1 0.150

16 Laser Land Levelers Rs. 1.50 lakh / Nos. 23 34.500 6 6.000

17 Incentive on Rotavators Rs. 30000/-per Machine Nos. 3836 1150.800 3409 937.500

Sub-Total Machinery (Item9 to 17) 2632.250 1709.909

18 Incentives for Pump Sets Rs. 10000/-per Machine Nos. 10794 1079.400 9285 885.404

19Farmers Trainings. (One FFS at every 1000 ha)

Rs. 17000/-per training. Nos. 700 119.000 700 106.150

20 Award for Best Performing Districts. Rs. 5.00 lakh per year. Nos. 1 5.000

21

Miscellaneous Expenses: (a) PMT & Other Misc. Expenses at District Level.

Rs. 6.36 lakh per district.Distts.

27 165.400 144.441

(b) PMT & Other Misc. Expenses at StateLevel.

Rs. 13.87 lakh per State.Distts.

1 13.870 8.500

22 Local Initiatives (Activity-wise) 520.000

TOTAL FINANCIAL 6654.880 4715.546

NFSM – Rice Component……..

NFSM – Pulses Component Amount in Lakh Rs.

Sl. No Interventions Approved Rate of assistance

Unit Targets approved by GOI

Achievement (Till 31 Dec., 2011)


1 Seed

(i) Purchase of Breeder Seeds of Pulses from ICAR Full cost as per uniform rate fixed by DAC

Approx. Rs.5234/- per qtls.

Qtl. 544.72 28.510 0.120

( ii) Production of Foundation Seeds. Rs. 1000/-per qtls Qtl. 30000 300.000 6953 69.530

(iii) Production of Certified Seeds. Rs. 1000/-per qtls Qtl. 80000 800.000 13404 138.310

(iv) Distribution of Certified Seeds Rs. 1200/-per qtls Qtl. 70000 840.000 34365 295.950

Sub Total Seeds (I to iv) 1968.510 503.910

2 Integrated Nutrient Management:

(a) Gypsum Rs. 750/-per Ha Ha 60000 450.000 9810 0.000

(b) Micro-nutrients. Rs. 500/-per Ha Ha 60000 300.000 28500 142.500

(c )Rizobium Culture/ Phosphate Solublizing bacteria

Rs. 100/-per Ha Ha 60000 60.000 9262 7.960

Sub Total INM (2a to 2c) 810.000 150.460

3 Integrated Pest Management (IPM) Rs. 750/-per Ha Ha 50000 375.000 15006 112.006

4 Assistance for Distribution of PP Chemicals. Rs. 500/-per ha. Ha 50000 250.000 12290 62.060

Sub Total IPM (3 to 4) 625.000 174.066

Sl. No

Interventions Approved Rate of assistance

Unit Targets approved by GOI

Achievement (Till 31 Dec.,

2011)Physica

lFinancial Physical Financial

5 Assistance for Weedicides Rs. 500/-per ha. Ha 3000 15.000 6 Incentive for Knap Sack / Foot / Power Sprayer Rs. 3000/-per machine Nos. 3000 90.000 10340 66.090

7 Distribution of Zero Till Seed Drills.Rs. 15,000/-per machine

Nos. 300 45.000 125 18.750

8 Distribution of Multi-crop Planters.Rs. 15,000/-per machine

Nos. 13 1.950 3 0.450

9 Distribution of Seed Drills.Rs. 15,000/-per machine

Nos. 4766 714.900 2934 428.270

10 Distribution of Rotavators.Rs. 30000/-per machine

Nos. 1300 390.000 793 237.900

11 Laser Land leverRs.150000/-per machine for group of 10 farmers

Nos. 9 13.500 1 0

Sub Total Machinery 1255.35 751.460

12 Incentive for Pump sets.Rs. 10000/-per per machine

Nos 5497 549.700 4997 499.700

13 Distribution of Sprinkler Sets.Rs. 7500/-per ha per machine

Ha 2000 150.000 199 14.100

14Assistance for Pipe for carrying water from source to the field

Rs. 15000/- per farmer Sets 3900 585.000 1330 199.500

15Extension, Training including Award to best performing districts

(i) Training on Pattern of FFS. Rs. 17,000/- per trag. Nos. 500 85.000 346 16.960 (ii) State Level Trainings for Trainers. Rs. 1.00 lakh per trag. Nos. 4 4.000 ( iii) Award for Best Performing District. Rs. 5.00 Lakh per dist Nos 1 5.000

16 Local Initiatives (Activity-wise) 380.000 17 Miscellaneous Expenses (a) District Level (Existing NFSM Districts) Rs. 4.47 lakh per dist. Nos 19 84.930 76.140 (b) State Level Rs. 6.28 lakh Nos 1 6.280 5.200 (c ) Misc. expenses to State for other districts Rs. 1.00 lakh per dist. 53 53.000 TOTAL FINANCIAL 6576.770 2391.496

NFSM – Pulses Component ……..

NFSM – Wheat Component Amount in Lakh Rs.Sl. No.

Interventions Approved Rate of Assistance

Unit Targets Approved by GOI

Achievement (Till 31 Dec.,

2011)Physical Financial Physical Financial

1 Demonstrations on IPP of Practices (One demo. of 0.4 ha at every 50 ha of Wheat area)

Rs. 2000/-per Demo. Nos. 21890 437.800 20712 208.928

2 Distribution of Certified Seeds of HYVs (SRR) Rs. 500/-per Qtl. Qtl. 1300000 6500.000 1105688 2417.4243 Distribution of Seed Minikits of HYVs of Wheat (10

kg each)Full Cost Nos. 31017

4 Incentive for Micro-nutrients. Rs. 500/-per ha. or in proportion to Gypsum

Ha 260000 1300.000 4421 8.499

5 Incentive for Gypsum (Salt affected soils). Rs. 500/-per ha. or in proportion to micro-nutrients

Ha 50000 250.000 3096

Sub Total INM (Item 4 to 5) 1550 8.4096 Incentive for Knap Sack / Foot / Power Sprayer Rs. 3000/-per Machine Nos. 14000 420.000 18368 80.6997 Incentive Zero Till Seed Drills. Rs. 15000/-per Machine Nos. 350 52.500 194 29.1008 Incentive on Multi-crop Planters. Rs. 15000/-per Machine Nos. 2 0.300 0 0.0009 Incentive on Seed Drills. Rs. 15000/-per Machine Nos. 650 97.500 475 65.647

10 Incentive on Rotavators.. Rs. 30000/-per Machine Nos. 1800 540.000 1702 472.80011 Incentives for Pump Sets. Rs. 10000/-per Machine Nos. 10000 1000.000 4541 437.95912 Incentives for Sprinkler Sets. Rs. 7500/-per Ha Ha. 500 37.500 16 0.82513 Farmers Trainings. (One FFS at every 1000 ha) Rs. 17000/-per training. Nos. 1025 174.250 843 40.641 Sub Total Machinery (Item 6 to 13) 1110.300 1127.671

14 Award for Best Performing Districts. Rs. 5.00 Lakh per year. Distt. 1 5.00015 Miscellaneous Expenses: (a) PMT & Other Misc.Expenses at District Level. Rs. 6.38 lakh per district. Distts. 38 242.440 90.163 (b) PMT & Other Misc.Expenses at StateLevel. Rs. 13.87 lakh per State State 1 13.870 11.000

16 Local Initiatives (Activity Not Specified) $ 780.000

TOTAL FINANCIAL 11851.160 3863.685

5. Physical & Financial Progress under A3P 2011-12

NFSM KHARIF

Crop UnitPhysical (Ha.) Financial (In Lakh)

Target Achievement Target Achievement

Arhar 2 2000 2000 108.00 80.04

Urd 10 10000 10000 480.00 200.37

Total 12 12000 12000 588.00 280.41

NFSM Rabi

Gram 25 25000 25000 1392.80

Lentil 11 11000 11000 548.20

Total 36 36000 36000 1941.00 1077.20

6. Status of Implementation of Pest Surveillance in A3P Unit of 2010-11 & 2011-12

Item 2010-11 2011-12

Districts (No.) 14 12

Total Unit (No.) 77 48

Budget Allocation (Lakh Rs.)Kharif RabiTotal

44.583.4

19.044.2

127.9 63.2

Expenditure (Lakh Rs.)Kharif

RabiTotal

−−−

−−−

(Bills are under process of payment)

Master Trainer's Training Programme completed Formation of Disaster Management Group completed Crop-wise Funds given to A3P districts and work in progress

7. Physical & Financial Progress under Additional Pulses 2011-12

Activity Unit Target Achievement

Physcal Financial (Lakh Rs.)

Physcal Financial (Lakh Rs.)

Additional Area under Rabi & Summer Moong (including inter-croping of Moong with Sugar Cane)

Lakh ha.

3.56 − 2.56 −

Seed Distribution Qtl. 40000 480.00 10000 120.00

INM Lakh ha.

0.356 445.00 0.356 33.00

IPM Lakh ha.

0.356 267.00 0.356 −

Total 1192.00 153.00

Additional seed demand for summer Moong – 12000 Qtls.

Saving will be utilized under summer Moong cultivation.

8. States Experience in Implementation of A3P

Minikit Block Demonstration

Crop Average Yield (Q/ha.) % Increase over control

Control Plot Demo Plot Difference

Pigeon Pea 12.72 16.82 4.10 32.23

Urd (Black Gram) 5.44 6.88 1.44 26.47

Gram (Chickpea) 9.40 12.77 3.37 35.85

Lentil 7.35 10.91 3.56 48.43

Yield increase in demo from 26.47% (Black Gram) to 48.43% (Lentil)

9. Review of Status of Rice & Wheat Mini kit 2011-12

Agency Varieties Allotted Supplied Minikit Not Received

NSC Pusa Basmati-1 1000 1000

Swarna Sub-1 25000 25000

Sahbhagi 3000 2400 600

Total 29000 28400 600

SFCISwarna Sub-1 16758 16758

Swarna Sub-1 4308 4308

CSR – 36 4000 3900 100

P.S. – 7 1000 1000

Sambha Mansoori Sub -1 11000 9800 1200

KRH – 2 2500 2500

Total 39566 38266 1300

MSSC DRRH-2 500 500

KRH-2 4000 3994 6

Total 4500 4494 6

Grand Total 73066 71160 1906

(a) Rice

Due to non availability of seed 1906 Minikits not supplied.

Agency Varieties Allotted Supplied Minikit Not Received

NSC PBW 550 4700 4700

DBW 17 2400 2400

GW 366 1500 1500

HI 1531 8400 8400

Total 17000 17000

SFCI PBW 590 6360 6360

CBW 38 10880 10880

Raj 4142 3783 3767 16

R 307 12800 1868 10932

Total 33823 22875 10948

Grand Total 50823 39875 10948

(b) Wheat

Due to non availability of seed 10948 Minikits not supplied.

10. Status of Online Submission of Progress Reports at State / District Level

State level − online submission is regular.

District level − will be started soon.

11. Appointment of Project Management Team (PMT) in Districts

ComponentSanctioned Post In Position

Consultant TA Consultant TA

Rice 26 104 14 81

Wheat 38 152 23 100

Pulses 19 38 8 16

Total 83 294 45 197

12. Brief Overview of NFSM & A3P

The schemes are boon to the farmers.

Gradually increase in the productivity.

The technical know-how of the farmers is increased through FFS.

Helped in improving the soil health.

Increase in farm profit.

13. Concurrent Evaluation

The State department of Economics and Statistics was requested for concurrent evaluation, but they have not yet taken up.

14. Specific Issues and Suggestion

Fund flow through Mission Director − NFSM, not through SAMETI

PMT in all pulses districts

Subsidy enhancement

Parity of subsidy rate in all schemes

Since within 10 years very limited varieties of Pulses and the seed

thereof is available which is insufficient. So subsidy should be

allowed on more than 10 years varieties at least for this year, so the

pendency could be finalized.

Thanks

National Food Security Mission Uttar Pradesh

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