National Food Security Mission, Uttar Pradesh

9th Meeting of the National Food Security Mission Executive Committee (NFSM-EC)

16th May, 2012

at

ICAR Committee Room No. 1, Krishi Bhawan, New Delhi

Department of Agriculture, Govt. of UP

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 5863.223 88.10

2 Pulses 6576.77 5646.60 930.17 6576.77 4998.810 76.00

3Addl. Rabi

Pulses - 1192.00 - 1192.00 266.261 22.33

4 Wheat 11851.16 10121.15 267.22 10388.37 9857.374 95.00

Total 26274.81 23094.07 1717.95 24812.02 20985.660 84.57

1- NFSM Progress 2011-12Amount in Lakh Rs.Till 31 March, 2012

Status of implementation of NFSM and A3P during 2011-12

NFSM – Rice Component Amount in Lakh Rs.

Sl. No.

Interventions Approved Rate of Assistance

Unit TargetsApproved by GOI

Achievement(Till 31 March, 2012)

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 139.732

2Demonstrations on System of Rice Intensification

Rs. 3000/-per Demon.

Nos. 6000 180.000 6000 164.403

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

Rs. 3000/-per Demon.

Nos. 5000 150.000 5000 129.866

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 6583 126.408

5 Assistance for Distribution of HYVs Seeds. Rs. 500/-per Qtl. Qtl. 80000 400.000 60933 306.214

6 Seed Minikits of Rice:            

  (a) HYVs (5 kg each) Full Cost Nos. 61758 * 64661  

  (b) Hybrids (6 kgs each) Full Cost Nos. 7000 * 7050  

7 Incentive for Micro-nutrients. Rs. 500/-per ha. Ha 150000 750.000 152816 772.013

8 Assistance for PP Chemicals and bio-agents. Rs. 500/-per ha Ha. 58000 290.000 51308 259.914

Sl.No. Interventions Approved Rate of Assistance

Unit TargetsApproved by GOI

Achievement(Till 31 March, 2012)

Physical Financial Physical Financial

9Incentive for Cono-weeders & Other Implements

Rs. 3000/-per imple/farmer Nos. 5038 151.140 8366 130.653

10Incentive for Knap Sack / Foot / Power Sprayer

Rs. 3000/-per Machine Nos. 35493 1064.790 102210 681.868

11 Incentive Zero Till Seed Drills. Rs. 15000/-per Machine Nos. 172 25.800 122 18.258

12 Incentive on Seed Drills. Rs. 15000/-per Machine Nos. 1095 164.25 687 100.950

13 Incentive on Power Weeders. Rs. 15000/-per Machine Nos. 14 2.100 7 1.050

14 Zero Till Multi-crop Planters Rs. 15000/-per Machine Nos. 18 2.700 3 0.450

15 Ridge Furrow Planters Rs. 15000/-per Machine Nos. 19 2.850 1 0.150

16 Laser Land Levelers Rs. 1.50 lakh / Nos. 22 33.000 20 30.000

17 Incentive on Rotavators Rs. 30000/-per Machine Nos. 5160 1548.000 5086 1499.098

  Sub-Total Machinery (Item9 to 17)     2462.477

18 Incentives for Pump Sets Rs. 10000/-per Machine Nos. 12370 1237.000 11979 1197.192

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

Rs. 17000/-per training. Nos. 700 119.000 700 114.295

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  176.839

(b) PMT & Other Misc. Expenses at StateLevel. Rs. 13.87 lakh per State.

Distts.1 13.870  13.870

22 Local Initiatives (Activity-wise)          

  TOTAL FINANCIAL       6654.880   5863.223

NFSM – Pulses Component Amount in Lakh Rs.

Sl.No Interventions Approved Rate of assistance

Unit Targets approved by GOI

Achievement(Till 31 March, 2012)

Physical Financial Physical Financial

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  321 7.030

  ( ii) Production of Foundation Seeds. Rs. 1000/-per qtls Qtl. 30000 300.000 39778 384.130

  (iii) Production of Certified Seeds. Rs. 1000/-per qtls Qtl. 80000 800.000 72075 720.750

  (iv) Distribution of Certified Seeds Rs. 1200/-per qtls Qtl. 66012.5 792.150 62200 669.800

  Sub Total Seeds (I to iv)         1781.710

2 Integrated Nutrient Management:            

  (a) Gypsum Rs. 750/-per Ha Ha 60000 450.000 24838 0.000

  (b) Micro-nutrients. Rs. 500/-per Ha Ha 60000 300.000 50932 243.260

 (c )Rizobium Culture/ Phosphate Solublizing bacteria

Rs. 100/-per Ha Ha 60000 60.000 34730 15.450

  Sub Total INM (2a to 2c)         258.710

3 Integrated Pest Management (IPM) Rs. 750/-per Ha Ha 50000 375.000 63717 220.360

4 Assistance for Distribution of PP Chemicals. Rs. 500/-per ha. Ha 50000 250.000 43227 94.440

  Sub Total IPM (3 to 4)         314.800

Sl. No

Interventions Approved Rate of assistance

Unit Targets approved by GOI

Achievement(Till 31 March, 2012)

Physical

Financial 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 21581 129.250

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

Nos. 322 48.300 310 46.500

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

Nos. 11 1.650 3 0.300

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

Nos. 4381 657.150 4130 618.430

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

Nos. 2296 688.800 2302 688.500

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

Nos. 12 18.000 9 16.500

  Sub Total Machinery         1499.48

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

Nos 7040 704.000 6959 696.790

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

Ha 1000 75.000 77 5.770

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

Rs. 15000/- per farmer Sets 3900 585.000 1389 251.670

15Extension, Training including Award to best performing districts

           

  (i) Training on Pattern of FFS. Rs. 17,000/- per trag. Nos. 500 85.000 364 61.920  (ii) State Level Trainings for Trainers. Rs. 1.00 lakh per trag. Nos. 4 4.000  4 2.450  ( iii) Award for Best Performing District. Rs. 5.00 Lakh per dist Nos 1 5.000   

16 Local Initiatives (Activity-wise)       100.000 17 Miscellaneous Expenses            (a) District Level (Existing NFSM Districts) Rs. 4.47 lakh per dist. Nos 19 84.930  118.000  (b) State Level Rs. 6.28 lakh Nos 1 6.280  7.510  (c ) Misc. expenses to State for other districts Rs. 1.00 lakh per dist.   53 53.000   TOTAL FINANCIAL       6576.770  4998.810

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

Interventions Approved Rate of Assistance

Unit Targets Approved by GOI

Achievement(Till 31 March, 2012)

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 21890 393.903

2 Distribution of Certified Seeds of HYVs (SRR) Rs. 500/-per Qtl. Qtl. 1446500 7232.500 1501218 6248.8283 Distribution of Seed Minikits of HYVs of Wheat (10

kg each)Full Cost Nos.     35427

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

Ha 260000 1300.000 225239 1093.540

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

Ha 50000 250.000 6349

  Sub Total INM (Item 4 to 5)     1550 1093.5406 Incentive for Knap Sack / Foot / Power Sprayer Rs. 3000/-per Machine Nos. 13450 403.500 23279 197.3887 Incentive Zero Till Seed Drills. Rs. 15000/-per Machine Nos. 350 52.500 148 21.9008 Incentive on Multi-crop Planters. Rs. 15000/-per Machine Nos. 2 0.300 0 0.000

9 Incentive on Seed Drills. Rs. 15000/-per Machine Nos. 650 97.500 496 74.04710 Incentive on Rotavators.. Rs. 30000/-per Machine Nos. 1800 540.000 1817 542.08611 Incentives for Pump Sets. Rs. 10000/-per Machine Nos. 10000 1000.000 9028 856.69912 Incentives for Sprinkler Sets. Rs. 7500/-per Ha Ha. 20 1.500 21 1.350

Sub Total Machinery (Item 6 to 12)     1110.300 1693.47013 Farmers Trainings. (One FFS at every 1000 ha) Rs. 17000/-per training. Nos. 1025 174.250 1025 168.372

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. 39 242.440 232.754  (b) PMT & Other Misc.Expenses at StateLevel. Rs. 13.87 lakh per State State 1 13.870 13.870

16 Local Initiatives (Activity Not Specified) $       100.000 12.637

  TOTAL FINANCIAL       11851.160 9857.374

Sl. No.

Interventions Unit Targets approved by GOI Achievement up to 31-03-2012(Provisional)

1 Seeds-Physical Financial Physical Financial

  (i) seed qtl 28000 336.000 21067 121.18

  (ii) Summer moong qtl 12000 144.000 375 3.35

2 Gypsum ha. 35600 267.000 84  

3 Micronutrient ha. 35600 142.400 8785 56.37

4 Bio Fertilizer ha. 35600 26.700 2673 2.21

5 Potash ha. 35600 8.900 885 0.18

6 IPM ha. 35600 178.000 7969 60.69

7Pre emergence Weedicide

ha. 35600 89.000 4828 22.28

  TOTAL     1192.000   266.261

NFSM-Additional PULSES, 2011-12Amount in Lakh Rs.

2- Accelerated Pulses Production Programme (A3P) NFSM 2011-12 Uttar Pradesh

Total Cost of the Project sanctioned 38 Units by GOI. Rs. 1990.00 Lakh

Additional 10 Units Cost sanctioned by GOI. Rs. 548. 00 Lakh

Total Cost of the A3P Project. Rs. 2538.00 Lakh

Amount released by GOI Rs. 1402.00 Lakh

During 2010-11 A3P Saving. Rs. 539.00 Lakh

During 2011-12 Total Amount Available. Rs. 1941.00 Lakh

During 2011-12 Total Expenditure. Rs. 2033.95 Lakh

During 2011-12 Total Liability (Payable). Rs. 92.95 Lakh

A3P Financial Progress of 2011-12

 Crop Unit

Physical (ha.)

Target Achi.

KharifArhar 2 2000 2000

Urd 10 10000 10000

Total (Kharif) 12 12000 12000

Rabi Gram 25 25000 25000

Lentil 11 11000 11000

Total (Rabi) 36 36000 36000

Grand Total (Kharif+Rabi) 48 48000 48000

Accelerated Pulses Production Programme (A3P) NFSM 2011-12 Uttar Pradesh

Kharif & Rabi 2011-12 Physical Progress

Reasons for shortfall in achievement, if any, INTERVENTION-WISE

• Limited supply of Hyb. and HYV seed in Rice resulted less distribution.

• Power weeder / Ridge Furrow Planter / Multi crop Planter are less popular amongst farmers, thereby less distribution. 

• The production of breeder seed was less than their target. Ultimately the payment for breeder seed was claimed less.

• Due  to  low  occurrence  of  pest  and  diseases,  the  need  of  PP  chemicals does not arise.

• Rates of sprinkler sets and HDPE pipe were not sanctioned in time.

• Due to assembly elections from mid of December to March first week the functioning was hampered.

Financial Statement including unspent and interest accrued as on 01.04.2012

Intervention Implementing Agency

Balance on 1.4.2011

Release from GoI in 2011-12

Total Available Fund for 2011-12

Expenditure in 2011-12

Unspent / Balance on 1.4.2012

Rice Agri. Deptt. / SAMETI UP

528.073 6134.320 6662.393 5863.223 799.170

Wheat 295.998 10121.150 10417.148 9857.375 559.773

Pulses 926.1405646.600 6572.740 4998.818 1573.922

Addl. Rabi Pulses 0.000 1192.000 1192.000 266.261 925.739

Publicity 0.023 0.000 0.023 0.0 0.023

Total 1750.234 23094.070 24844.304 20985.677 3858.627

Amount in Lakh Rs.

Performance of Minikits (including stress tolerant varieties of Rice during 2011-12

• The impact of the mini-kits is found positive and the varieties are being popularized in the area.

• Varieties distributed under mini-kit programme have performed well and the productivity of the same has given appreciating results.

• Crop cutting of mini-kit fields has given better performance rather than prevailing varieties.

APY of Rice, Wheat, Pulses during the period 2006-07 to 2011-12 in NFSM and Non-NFSM districts

Component Impact on Area (Lakh ha.)2006-07

(Base Year)

2007-08 2008-09 2009-10 2010-11 2011-12

Rice NFSM 30.69 30.42(0.87%

decrease)

31.24(1.79%

increase)

26.71(12.96% decrease)

29.06(5.31%

decrease)

30.86(0.55%

increase)

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)

28.36(3.12%

increase)

Wheat NFSM 53.67 52.24(2.66%

decrease)

54.13(0.86%

increase)

55.18(2.81%

increase)

55.62(3.63%

increase) 97.31(T) 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 24.48

(T) Non-NFSM 8.18 7.97(2.56%

decrease)

7.48(8.55%

decrease)

7.53(7.94%

decrease)

Component Impact on Production (Lakh MT)2006-07

(base year)2007-08 2008-09 2009-10 2010-11 (T) 2011-12 (T)

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)

69.86(36.28

increase)

57.51 59.75(3.89% increase)

65.91(14.61% increase)

55.51(3.48%

decrease)

60.44(5.09%

increase)

69.76(21.30

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)

315.77(T)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) 20.69

(11.09% increase)

21.13(T)6.17 6.76

(9.56% increase)

6.36(3.07%

increase)

5.99(2.92%

decrease due to drought)

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

(Base Year)2007-08 2008-09 2009-10 2010-11 2011-12

Rice NFSM 16.70 19.24(15.21% increase)

20.68(23.83%increase)

19.22(15.08%increase)

20.28(21.43%increase

22.64(35.56% 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)

24.60(17.64% 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) 32.45

(T) 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) 8.32(12.92%increase)

8.63(T) Non-NFSM

Avg.

7.55

7.35

8.48(12.32%increase)

8.50(12.58%increase)

7.95(5.30%

increase)

Special initiatives and overall impact of NFSM

• SRR is improved through seed distribution.

• Demonstrations had positive results in disseminating technology amongst the farmers.

• The production and productivity is significantly increased.

• Soil health is also improved by using soil ameliorants.

• Mechanization in agriculture is getting pace.

• Additional land is brought under irrigation.

Status of online submission of progress report

• Status  of  online  feeding  of  the  beneficiaries  is  in progress  and  as  on  today  U.P.  stands  first  in  the country.

• Online submission of progress report will be initiated soon.

Online Feeding Report …

Strategies under NFSM during 2012-13

Sl No

Components Tentative Target Worked out by GoI

Proposed by State

1 Rice 8124.087 9301.940

2 Pulses 7863.791 9966.460

3 Wheat 8030.533 16686.64

Total 24018.411 35955.040

Summary of State Action Plan (NFSM) 2012-13 proposed by Districts

Amount in Lakh Rs.

Input planning for Kharif - 2012

• Pulses  seed  will  be  made  available  by  25th  May.  Remaining seed is being made available at the sale points level.

• Fertilizer arrangements have already been made.

• Pesticide and insecticide will be made available well in time.

Issues for discussion PMT in all pulses districts.

Support – Staff (Computer Operator, Photo Fax / Copier Operator and Peon) at Head Quarters, as per need based requirement.

Mobility allowance (Transport & Communication) be provided.

As the cost of agricultural implements has increased, therefore subsidy on implements needs to be enhanced.

Subsidy on production of foundation / certified seed of pulses and purchase of breeder seed should be continued.

Paddy Transplanter, Power Tiller, Thresher, Marker and Drum Seeder should be included under implements on subsidy.

Fund flow through Mission Director − NFSM & not through SAMETI

ThanksThanks

Year-wise & Component-wise Expenditure under NFSM during 11th Five Year Plan

Amount in Lakh Rs.Fin. Wheat Component Pulse Component Rice Component Publicity Total %

Year Recd. Exp. Recd. Exp. Recd. Amt

Exp. Recd. Exp. Recd. Amt Exp. age

  Amt Amt Amt  

2007-08 7079.04 4648.33 841.03 314.83 - - 459.00 0.97 8379.06 4964.13 59.24

2008-09 11391.58 9282.87 2596.26 1829.03 4489.42 1161.43 458.02 309.49 18935.28 12582.82 66.45

2009-10 15700.90 15134.01 5686.78 4264.83 7444.79 3436.58 148.53 137.77 28981.00 22973.20 79.26

2010-11 10443.39 10176.17 4912.93 3982.77 5008.21 4479.65 10.77   20375.30 18638.60 91.47

2011-12 10388.37 9857.37 7768.77 5265.07 6654.88 5863.22 − − 24812.02 20985.66 84.57

Total 55003.28 49098.75 21805.77 15656.53 23597.30 14940.88 1076.32 448.23 101482.66 80144.41 78.97

Updated on 15/5/2012

State/Year Wise Summary Report of Beneficiaries of Online Feeding (Only Beneficiaries)

State 2007-08 2008-09 2009-10 2010-11 2011-12 TotalUttar Pradesh 1395 4201 7294 15692 67244 95826Maharashtra 123 818 4227 14102 26236 45506Chhattisgarh 2 1 231 11608 6798 18142Tamil Nadu 20 131 204 2507 8602 11464Punjab 1106 2306 1727 2342 1349 8830Assam 2 459 892 5278 1484 8115Gujrat 0 0 59 0 1160 1219Karnataka 1 0 0 2135 89 2225Bihar 1 4 16 56 0 77Madhya Pradesh 0 3 2 1 68 74Jharkhand 0 0 0 30 0 30Andhra Pradesh 0 4 4 4 0 12Odisha 0 1 0 10 0 11

Grand Total 191531Beneficiaries + Inputs Supply

State 2007-08 2008-09 2009-10 2010-11 2011-12 TotalUttar Pradesh 1378 4012 7144 13780 62715 89029Maharashtra 124 717 3298 6624 10232 20995Punjab 1186 2341 1660 2050 460 7697Assam 2 702 744 5051 427 6926Chhattisgarh 3 1 234 908 4526 5672Gujrat 0 0 0 0 1058 1058Tamil Nadu 19 129 205 130 39 522Bihar 3 6 20 7 0 36Andhra Pradesh 1 3 2 3 0 9Madhya Pradesh 0 3 0 0 0 3Karnataka 1 0 0 1 1 3Odisha 0 1 0 1 0 2

Grand Total 131952