National Food Security Mission Progress 2009-10

Rs. in

lacComponent Approved Plan Funds

AvailableExpenditure

31.03.10

Wheat 3194.82 3070.67 2287.26

Pulses 2024.53 1919.87 1714.49

Media & Publicity 197.00 136.17 145.25

TOTAL 5416.35 5126.71 4147.00

Note- Wheat & Gram area substantially reduced owing to limited availability of irrigation water.

Planning of Inputs requirement for Kharif 2010 & Progress

Input Required Procurement through Progress

Seed RSSC Supply programme going on. However, owing to exorbitant price of seed ( Rs. 100 / kg for moong, moth, urd) off lane is very low in kharif campaign.Subsidy of Rs.40 / kg required

Gypsum Dealers Network of IPL, RAJFED, RLDC, CFCL

40,000 MT stock available and by end of June additional 20,000 MT would be stocked.

Zinc & Ferrous Sulfate

RAJFED/KVSS/GSS Arranging supply as per demand of district

IPM RAJFED/KVSS/GSS Arranging supply as per demand of district

Prices of Pulses Certified Seed (Prices in Rs/kg)

S.No Crop 2007 2008 2009 2010

1 Urad 55.00 35.00 35.00 86.00

2 Cowpea 45.00 35.00 30.00 65.00

4 Moth 40.00 30.00 35.00 130.00

5 Moong 55.00 35.00 43.00 95.00

Planning & Progress of Input supply in A3P Kharif Input Required Procurement through Progress

Additional Seed for 0.8 ha in a Demonstration

RSSC through RAJFED/KVSS/GSS

Availability of Moong-(3520 qts.) & Urd (480 qts.) seed ensured at nearest KVSS/GSS site through RSSSC

Gypsum Dealers Network of IPL, RAJFED, RLDC, CFCL

Sufficient stock available.GOI Should bear transportation cost under subsidy limit

Inputs for INM Kit RAJFED/KVSS/GSS Supply order placed (Arranging supply as per demand of district)

Inputs for IPM Kit RAJFED/KVSS/GSS Supply order placed (Arranging supply as per demand of district)

• Districts, blocks, villages have been selected and list of beneficiaries completed.

Status of Minikit distribution of A3P Pulses for 2010-11

Crop Variety No. of kits Allocated

Supply Position as on 21.05.10

Moong SML 668 17000 7000

RMG 492 5000

Urd IPU 94-1 3000 1500

APY of Pulses in NFSM/Non NFSM districts from 2007-08 to 2009-10

Area (A)- Lakh hectareProduction (P)- Lakh Tons

Yield (Y)- Kg/ha

District 2007 2008 2009(Esti.)

Area Prod. Yield Area Prod. Yield Area Prod. Yield

NFSM 30.55 11.27 369 29.26 14.72 503 25.21 7.80 309

Non- NFSM

7.77 3.94 508 7.18 3.26 454 5.00 2.00 400

State 38.32 15.21 397 36.44 17.98 494 30.21 9.80 324

Area, Production & Yield of Kharif Pulses

Area (A)- Lakh hectareProduction (P)- Lakh Tons

Yield (Y)- Kg/ha

Distt / State

2007 2008 2009(Esti.)

Area Prod. Yield Area Prod. Yield Area Prod. Yield

NFSM 20.50 7.28 335 18.76 6.68 356 18.20 1.35 74

Non-NFSM

5.51 2.19 398 5.08 1.49 293 3.39 0.24 70

State 26.00 9.47 364 23.84 8.17 343 21.59 1.59 73

Area, Production & Yield of Rabi Pulses (Gram)

Area (A)- Lakh hectareProduction (P)- Lakh Tons

Yield (Y)- Kg/haDistt / State

2007 2008 2009(Esti.)

Area Prod Yield Area Prod Yield Area Prod Yield

NFSM 10.05 3.99 397 10.50 8.04 766 7.01 6.45 919

Non-NFSM

2.26 1.75 775 2.10 1.77 844 1.61 1.77 1099

State 12.31 5.74 466 12.60 9.81 779 8.62 8.21 953

Status of online submission of progress report upto district/block level

• Online submission of progress will be done from July 2010.

NATIONAL FOOD SECURITY MISSION-WHEAT Progress - 2009-10

(Rs. in lac)

S. No.

Approved Interventions

Unit Targets Achievements

Phy. Fin. Phy. Fin.

1. Demonstration No. 4000 80.00 4046 51.32

2. Increase in SRR Qt. 275000 1925.00 193206 1097.98

3. Distri. of Seed Minikits

No. 21848 0.00 18848 0

4. Micro Nutrients Ha. 60000 180.00 63926 127.02

5. Gypsum Ha. 50000 125.00 25969 144.24

6. FFS Training No. 200 34.00 189 23.39

7. Rotavators Nos. 60 18.00 12 3.60

8. SCFD/SD/MCP/ZTM Nos. 3000 450.00 3416 368.65

NATIONAL FOOD SECURITY MISSION-WHEAT Progress - 2009-10

(Rs. in lac)S. No.

Approved Interventions Unit Targets AchievementsPhy. Fin. Phy. Fin.

9 Knap Sack Sprayers Nos. 2000 30.00 8476 45.65

10 Assistance for Local Init.

a Incentive on Grader/RTD/TOR Nos. 130 31.50 22 5.68

b Thio Urea Demo. Nos. 7000 45.50 7463 36.17

c Multi Crop Power Thresher Nos. 500 150.00 501 143.48

d Mycorrhiza biofertilizer Ha. 1500 11.25 477 2.54

e Irrigation Pipeline Km. 540 105.95

f Disc Plough Nos. 589 57.35

NATIONAL FOOD SECURITY MISSION-WHEATProgress 2009-10

(Rs. in lac)

S. No.

Approved Interventions Unit Targets Achievements

Phy. Fin. Phy. Fin.

11. Miscellaneous expenses

i PMT & other Exp. at Distt.

95.70

68.37

ii PMT & other Exp. at State 13.87

5.87

TOTAL 3194.82 2287.26

NATIONAL FOOD SECURITY MISSION-PULSES Progress 2009-10

(Rs. in lac)S.

No.Approved Interventions Unit Targets Achievements

Phy. Fin. Phy. Fin.

1. Seeda. Prod. Of Breeder seed Qt 0 0.00b. Purch. of Breed. Seed Qt 1208 62.68 549 27.65c. Prodn. of Found. & Certi.

Seed Qt 36470 364.70 6120 60.80

d. Distri. of Certified Seed Qt 27900 427.60 31882 406.402. INMa. Gypsum Ha 53200 133.00 92549 128.64b. Micronutrients Ha 110000 330.00 46852 127.543. IPM Ha 10000 75.00 4664 22.11

Knap Sack Sprayers No 2500 37.50 14754 77.654. Extension Traininga Training for Trainers No. 2 2.00 3 1.55

NATIONAL FOOD SECURITY MISSION-PULSESProgress 2009-10

(Rs. in lac)

S. No.

Approved Interventions Unit Targets Achievements

Phy. Fin. Phy. Fin.

5. Miscellaneous expenses

i PMT & other Exp. at Distt. 71.52

42.58

ii PMT & other Exp. at State 6.28

2.89

6. SCFD/Seed Drill No. 2000 300.00 3434 356.04

7. Rotavator Nos 40 12.00 38 11.37

NATIONAL FOOD SECURITY MISSION-PULSESProgress 2009-10

(Rs. in lac)

S. No.

Approved Interventions Unit Targets Achievements

Phy. Fin. Phy. Fin.

8. Local Initiativesi Multi Crop Threshers Nos. 500 150.00 393 115.99ii Incentive on

Grader/RTD/TORNos. 130 31.50 33 7.22

iii Mycorrhiza biofertilizer Ha. 2000 15.00 69 0.52

Iv Irrigation Pipeline Km. 1294 239.51

v Disc Plough Nos. 240 22.11

vi Construction of Diggies Nos. 41 60.34

vii Tractor Mounted Sprayer Nos. 60 3.58

Total 2024.53 1714.49

NFSM – Media & Publicity Progress 2009-10

(Rs. In lac)

S. No. Components Provision Total

1 Press Publicity / Adv.

197.00

122.65

2 Printing 22.60

Total 197.00 145.25

National Food Security Mission Annual Action Plan 2010-11

Component Proposed Plan Approved Plan

NFSM - Wheat 2659.560 Approval Awaited

NFSM - Pulses 6448.186 5260.236

NFSM - Media & Publicity 200.000 Approval Awaited

TOTAL 9307.746

Rs. in Lacs

THANKS