nfsm executive committee meeting venue : new delhi date: 15 th dec, 2010 jharkhand
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NFSM EXECUTIVE COMMITTEE MEETING
VENUE : NEW DELHI
DATE: 15TH DEC, 2010
JHARKHAND
2
1. Financial Statement 2010-11 (Rs. In Crores)
Crop Approved
Plan
Unspent Balance as on 1.4.2010
Release (Amount in
Crores) Total Fund Available
Expenditure (including % Expenditure compared to
Approved Plan
Anticipated Expenditure for Kharif /
Rabi
Audited UC Position 2008-09 2009-10
Interest Accrued So far
(1.4.2010)
Rice 10.6870 2.8085 5.7800 8.58853.79607 (35%) 5.7101 Submitted 0.2447483
Pulses 11.5862 0.0000 5.7900 5.7900 3.7264 (32%) 3.0212
UC Submission for 2009-10
is under process
A3P Kharif 2.7330 0.0000 2.7300 2.7300
1.18324 (43%) 1.5467
A3P Rabi 2.1864 0.0000 2.1864 2.1864
0.42865 (19%) 1.7978
3
Physical / Financial Progress 2010-11 (NFSM-RICE)
S No. Component
2010-11
Physical Financial in lakhs
Tar. Ach. % Ach Tar. Ach. % Ach1 Demonstration of Improved Package of Practices
(one demon. of 0.4 ha at every 100 ha of Rice area)1200 945 79 30.000 21.97 73
2 Demonstration on System of Rice Intensification (SRI)-on demon. Of 0.4 ha at every 100 ha of Rice area. 400 359 90 12.000 9.95 83
3 Demonstration on Hybrid Rice Technology (one Demon. of 0.4 ha at every 100 ha of Rice area)
361 320 89 10.830 8.88 824 Support for Promotion of Hybrid Rice Seeds :
0 0 0.000 0.00 A. Assistance for Production of Hybrid Rice Seeds
0 0 0.000 0.00 B. Assistance for Distribution of Hybrid Rice Seeds
2000 1031.2 52 40.000 20.62 525 Assistance for Distribution of HYV Seeds
81000 27806.97 34 405.000 133.05 336 A. Seed Minikits of Rice: High Yielding Varieties (5
kg each) 11694 4278 37 0.000 0.00 B. Seed Minikits of Rice:Hybrid Varities (6 kgs
each) 1000 575 58 0.000 0.00 7 Incentive for Micro Nutrients ( In Deficient Soils)
20000 2010 10 100.000 10.05 108 Incentive for liming in Acid Soils
600 600 100 3.000 3.00 100
4
Physical / Financial Progress 2010-11 (NFSM-RICE)
S No. Component
2010-11
Physical Financial in lakhs
Tar. Ach. % Ach Tar. Ach. % Ach9 Assistance for Plant Protection Chemicals and
buio-agents. 10000 1050 11 50.000 5.21 1010 Incentive for Cono weeder and other
implements 3000 205 7 90.000 5.75 612 Incentive for Zero Till Seed Drills
(Tractors/Bullock Drawn) 500 23 5 75.000 3.50 511 Incentive on Knap Sack Sprayers 4000 3500 88 120.000 105.00 8813 Incentive for Multicrop planters 0 0 0.000 0.00 14 Incentive on Seed Drills 0 0 0.000 0.00 16 Incentive on Rotavators. 100 4 4 30.000 1.20 417 Incentive for Pump Sets 300 285 95 30.000 28.50 9515 Incentive on Power Weeders 0 0 0.000 0.00 18 Farmers Trainings (One FFS at every 1000 ha)
160 73 46 27.200 11.88 4419 Award for Best Performing District 0 0 0.000 0.00 20 Miscellaneous Expenses: 0 0 0.000 0.00 (a) Project Management Team and Other Misc
Expenses at District Level 5 2 40 31.800 5.68 18 (b) Project Management Team and other
Miscellanous Expenses at State Level 1 0 0 13.870 5.37 3921 Local Initiatives 0 0 0.000 0.00
1068.700 379.607 36
5
Physical / Financial Progress 2010-11 (NFSM-PULSE)
S No. Component
2010-11
Physical Financial in lakhs
Tar. Ach. % Ach Tar. Ach % Ach1 (I) Purchase of Breeder Seeds of Pulses form ICAR 400 48 12 20.94 2.51 12
(ii) Production of Foundation Seeds 3970 1270 32 39.70 12.70 32(III)Production of Certified Seeds 11190 4252 38 111.90 45.56 41(IV)Distribution of Certified Seeds
35591 6075.74 17 427.09 65.40 15(V) Strengthening of State Seed Certifiying Agency 1 0 25.00 0.00 0
2 Organization of Technology Demonstrations of 0.4 ha 2700 2092 77 54.00 38.60 71
3 Frontline Demonstrations of Pulses 0 0 0.00 0.00 4 Integtated Nurtient Management 0 38 0.00 0.29 a. Lime/ Gypsum 3690 3468 94 27.67 26.01 94 b. Micro- Nutrients 4500 1904.2 42 22.50 9.29 41 c. Assistance for Rhizobium culture/ Phosphate
Solublizing Bacteria Distribution 7500 2931.95 39 7.50 3.26 435 Integrated Pest Management (IPM) 2976 979 33 22.32 7.34 336 Assistance for Distribution of NPV 0 0 0.00 0.00 7 Assistance for distribution of PP Chemicals
2958 1359.26 46 14.79 7.13 488 Assistance fo Weedicides 0 0 0.00 0.00 9 Incentive for Knapsack Sprayers 1500 1077 72 45.00 16.57 37
6
Physical / Financial Progress 2010-11 (NFSM-PULSE)
S No. Component
2010-11
Physical Financial in lakhs
Tar. Ach. % Ach Tar. Ach % Ach10 Distribution of Zero Till Seed Drills 100 0 0 15.00 0.00 011 Distribution of Multicrop Planters 50 0 0 7.50 0.00 012 Distribution of Seed Drills 100 0 0 15.00 0.00 013 Distribution of Rotavator 200 5 3 60.00 1.50 314 Distribution of Sprinkler Sets 600 24 4 45.00 1.80 415 Incentive for Pump Sets 900 739 82 90.00 73.90 8216 Assistance for Pipe for carrying water from source to the field
122000 24998 20 22.88 4.79 2117 (a) Extension, Training including award to best performing districts
0 0 0.00 0.00 (i)Training on Pattern of FFS 150 108.2 72 25.50 16.81 66(ii) State level trainings for trainers 1 1 1.00 0.98 98(iii) Award for Best Performing Districts 0 0 0.00 0.00
18 Local initiatives (No. of vermin -compost) 120 115 96 30.00 28.80 9619 Misc. Expenes relating to PMT including contractual services, POL
and other expenes. 0 0 0.00 0.00
(a) District level (Exisitng NFSM District) 15 15 22.05 5.61 25(b) State Level 1 1 6.28 3.78 60(c) Misc. Expenses to State for other Districts
0 0 0.00 Total Financial ( 1-19) 1158.62 372.63 32
7
S No. Component Financial in Lakhs
1Lime / Dolomite (Phy in Qtl) 25.396
2Micro Nutrient/Borax/ Phosphogypsum (qtls) 19.680
3Rhizobium Culture ( pkts) 5.250
4PSB Culture (pkts) 5.10
5DAP ( qtls) 49.7626Urea for foliar spray (qtls) 2.493
7Fungicide for Seed Treatment / Thirum/ Carbandazium (qtls) 5.016
8Insecticide/ Quinolphos/ Endosulphan Carbandazim/ Monochrotophos 31.78
9Trichoderma (qtls) 1.40810Pheromone Traps ( Nos.) 3.3011Lures (Nos.) 2.02
NPV/ Biopesticides ( ltrs.) Weedicides ( in qtls ) 5.052 Miscellaneous (Transportation & Hono) 4.931 Total 161.189
Physical / Financial Progress 2010-11 (NFSM-A3P)
8
Input Planning for Rabi and Implementation Status of Rabi Plan under NFSM-RICE/ WHEAT/ PULSES 2010-11
S No Components Planned Physical
Target (q)
Supply tie up status (Quantity supplied / Placement & Supply
agency)
Rabi 2010-11Physical Financial in lakhs
Ach. Tar. Ach.
1 Seed 16093.38Central & State Seed
Agency 2607 193.1256 31.284
2 Lime 1845
BAU Nominated Agency /JSMDC/ Other
Agency 1734 92.25 86.715
3 Micro Nutrient 2700 District Level Agency 796 13.5 3.98
4Assistance for Rhizobium Culture 5200 BAU 631 5.2 0.631
5 IPM 2204 District Level Agency 207 16.53 1.5525
6
Assistance for Distribution of PP Chemicals 1759 District Level Agency 160 8.795 0.8
Total 29801.38 6135 329.4006 124.962
9
4. APY 2007-08 to 2009-10 Productivity Increase or decrease and reason thereof. District wise APY data of NFSM and Non-NFSM districts from 2007-08 to 2009-10 may be
submitted along with this
Year Crop
Productivity Increase or DecreaseReason for Productivity
decline despite NFSM scheme or
productivity increase with any critical inputs from
NFSM
No. of District +ve over 2006-07 No. of Districts -Ve Over 2006-07
0-5% > 5% >10% >20%Total Dist 0-5% > 5% >10% >20%
Total Dist
2007-08 Rice 4 3 5 7 19 1 0 0 2 3
2008-09 Rice 1 2 0 12 15 2 1 2 2 7
2009-10 Rice 0 0 0 0 0 0 1 2 19 22
Drought affected severely
5 5 5 19 34 3 2 4 23 32
10
5. Status of concurrent evaluation at State level
YearMonitoring
Agency
Date of Completion of
Study Findings
Whether report has been submitted to national Mission
Director
Follow Up action taken by
the State
2007-08 NFSM Programme Not Started
2008-09
2009-10 Agency Finalization is under Process
11
6. Progress of A3P during Kharif and Rabi 2010-11
SeasonNo of Units allocated
No. of Units implemented by State
Unit cost incurred on each unit
Reasons for deviation if any
Kharif 5 5 23.6
Difficulty in procurement of inputs at district
level
Rabi 4 4 Under Process
A 3P - Unit wise Details
Particulars of Each A3P unit- Crop
Wise Amount
Released Amount Spent Balance Production Productivity
Performance of Production/ Productivity
compared to check
A3P- Arhar 273.3 118.324 154.976 Standing Crop
A3P- Lentil 109.32 27.26 82.06 Standing Crop
A3P- Gram 109.32 15.6 93.72 Standing Crop
Total 491.94 161.184 330.756
12
7. Performance of Minikits supplied during Kharif
Crop- Rice/ Pulses
No. of Minikts
No. of Minikits received
Name of the Variety & Year of Release
Agency Supplied
Date of Receipt
Yield of Minikits
variety (q)Yield of Check
Variety (q)
Acceptance of farmer/ or decline &
reasons for the same
Rice
1000 1000 KRH-2 SFCI 24.6.10 36.27 21.25
70.66 (Accepted & ordered Local
Variety)
5285 906 AbhishekR K
Mission29.6.10 to
6.7.10 32.29 20.29 69.14
2245 Abhishek CURRSJune 21-24, 2010 24.83 17.33 43.27
4409 4406 MTU-1010 NSCJune 24-29, 2010 32.29 20.35 59.14
Total 10694 8557
Pulses No Target Nil Nil Nil
A3P 5000 4995 IPL-85063 SFCIJune 11-23, 2010 Standing Crop Arhar
13
8. NFSM-PMT status in the State/ Districts
No. of Consultant sanctioned
No. of consultants engaged
No. of TA sanctioned at district level
No. of TA engaged at district level
If not, Reasons for not engaging the PMT
State level
District level
State level
District level
Regular NFSM A3P
Regular NFSM A3P
3 22 1 3 58 5 12 5Lake of Availability of Agriculture Graduate
14
9. Monitoring status by State/ District level monitoring committee
Monitoring Committee
No. of Visits by each Committee
in yearOutcomes of the
Visits Follow up action
State level 34
Deficiency detected in implementation pointed out
Corrective Action Suggested &Taken
District level 78
Deficiency detected in implementation pointed out
Corrective Action Suggested & Taken
15
10. Position of submission of Success Stories
Component on which success story submitted
Number of success stories submitted
Whether copy sent to National Mission
Director
Improved Package of Practices
Being Submitted Gumla 5
SRI
Simdega 1
Ranchi 2
Total 8
16
11. Status of online submission of QPR at State/ District levels.
Crop
Entry Status of State Report
Total No of
districts
No. of districts for which on line data submitted during
2010-11
Reasons for not submitting the
data
Rice Completed 7 4
Lack of Human Resources in 2 new districts khunti & Ramgarh
Pulses Completed 15 12 In Progress
A3P Completed 4 0 In Progress
THANK YOU
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