NATIONAL FOOD SECURITY MISSION

6th NFSM-EC meeting(Date 15.12.10)

NATIONAL FOOD SECURITY MISSION

6th NFSM-EC meeting(Date 15.12.10)

Department of Agriculture,Department of Agriculture,Maharashtra StateMaharashtra State

1

Crop Rice Wheat PulsesDistricts covered

6 8 33

Districts

Nasik, Pune,

Bhandara,Gondia,

Chandrapur,Gadchiroli

Ahmednagar, Aurangabad,

Dhule, Nagpur, Nasik,

Parbhani, Pune,

Solapur

All over Maharashtra

National Food Security MissionNational Food Security Mission

2

1. Financial Statement 2010-11(Rs. In crores)

CropApproved

Plan

Unspent balance as

on 1/04/2010 *

Release (amount in

Crores)

Total fund available

Actual Expenditue

Expenditure as per

Physical Achievement

Rice 23.92 -0.91 19.13 18.22 11.98 17.15

Wheat 26.40 -0.49 21.12 20.63 0.80 7.80

Pulses 61.41 3.51 27.19 30.70 17.23 40.68

Total 111.73 2.11 67.44 69.55 30.01 65.633

2. Physical/Financial progress 2010-11-Rice (Rs. In Lakh)

Target Ach Target AchAs per Phy.

Achievement

1Demonstration on Improved pacakge of practices 1501 1501 37.53 31.39 37.53

2Demonstration on system of Rice intensification 1000 1000 30.00 24.19 30.00

3Demonstration of Hybrid Rice Technology 500 500 15.00 12.59 15.00

4Assistance for distribution of Hybrid Rice 1000 131 20.00 2.62 2.62

5Increase in SRR (Seed Distribution) 100000 47857 500.00 222.61 239.29

6 Seed Minikit of HYVs 18008 17019 0.00 0.00 0.00Incentive for Micro Nutrients 75000 7525 375.00 34.89 37.63

7Incentive for Conoweeder & other implements 5000 10020 150.00 2.50 300.60

8 Incentive for Rotavators 20 6 6.00 1.50 1.809 Incentive For Pump Sets 6000 5074 600.00 499.40 507.4010 Incentive on Knap Sack Sprayers 6220 8570 116.20 59.34 160.10

11Assistance For Plant Protection Chemical and Biopesticide 60000 51252 300.00 193.07 256.26

12 FFS 206 206 35.02 31.99 35.0213 Award for Best performing District 1 0 5.00 0.00 0.00

Community Nursury 150 136 60.00 45.2 54.40Soil Health Card 0 0 37.00 0 0.00Farmers Trainning 120 117 18.00 17.24 17.55Weediside 5000 0 25.00 0 0.00Blue Green Algae 5000 3307 10.00 6.44 6.61Total Local Initiative 150.00 68.88 78.56

15 Miscellaneous exp.16 a) P.M.T. at Disrict level 6 0 38.16 13.37 13.3717 b) P.M.T. at State level 1 0 13.87 0.00 0.00

Total 2391.78 1198.34 1715.17

Sr. No.

ComponentPhysical Financial

14

Local Initiative

4

2. Physical/Financial progress 2010-11-Wheat (Rs. In Lakh)

Target Ach Target AchAs per Phy. Achievement

1Demonstration of improved prackages of practices 1420 970 28.40 0.63 19.40

2Increase in SRR (Seed Distribution) 100000 95504 500.00 0.00 477.52

3Distribution of Seed Minikits of HYVs of Wheat (10 kg each) 7108 7024 0.00 0.00 0.00

4 Incentive for Micronutrient 10000 1227 50.00 0.00 6.145 Incentive for Gypsum 70000 21447 350.00 0.00 107.24

6 Incentive for Zero Till Seed Drills. 20 0 3.00 0.00 0.007 Incentive for Rotavator 270 33 81.00 3.90 9.908 Incentive for Multi-crop Planters 0 0 0.00 0.00 0.00

9Incentive for Seed Drills (Bulluck Drawn) 3300 0 495.00 0.00 0.00

10Incentive for Knap Sack Sprayers 6600 2614 140.80 15.95 55.77

11 Incentives for Diesel Pump sets 7600 954 760.00 53.80 95.4012 Farmers Training 70 48 11.90 0.38 8.16

13Award for Best Performing Districts 1 0 5.00 0.00 0.00Miscellaneous Expenses - a)P.M.T.& Other Misc. Expenses at District Level 8 0 51.04 5.68 0.00b)P.M.T. & Other Misc. Expenses at State Level 1 0 13.87 0.00 0.00

15 Local Initiatives (Activity -wise) 150.00 0.00 0.00Total 2640.010 80.34 779.52

14

FinancialSr. No.

ComponentPhysical

5

Monthly Progress Report of NFSM Pulses for the month of November -2010(Rs. In Lakh)

Target Achie. Target Achie.As per Phy. Achievemen

t

Seeds:

(a) Purchase of Breeder Seeds of Pulses Qtl. 1100 700 57.574 2.51 2.51

( b) Production of Foundation Seeds. Qtl. 11000 418 110.00 2.46 4.18(c) Production of Certified Seeds. Qtl. 57500 3323 575.00 49.68 33.23(d) Distribution of Certified Seeds. Qtl. 70000 96636 840.00 189.56 969.45(e) Strengthening of State Seed Certification - - 25.00 10.00 10.00

2Organisation of Technology Demonstrations of

0.4 ha.Nos. 30200 30551 604.00 347.70 611.03

Integrated Nutrient Management:

(a) Lime/Gypsum Ha 120000 48154 900.00 44.27 361.16(b) Micro-nutrients. Ha 70000 60041 350.00 90.16 300.21(c) Assistance for Rhizobium Culture/PSB distribution

Ha 50000 48271 50.00 15.64 48.27

4 Integrated Pest Management (IPM). Ha 100000 69845 750.00 243.46 523.845 Assistance for distribution of PP Chemicals Ha 25000 21770 125.00 66.06 108.856 Incentive for Knap Sack & Power Sprayers. Nos. 5000 11680 150.00 133.22 350.407 Distribution of Seed Drills. Nos. 1000 790 150.00 46.87 118.508 Distribution of Rotavators. Nos. 300 176 90.00 35.10 52.809 Distribution of Sprinkler Sets. Ha 3000 798 225.00 47.01 59.85

10 Incentive for Pump sets. Nos. 5000 2866 500.00 191.41 286.60

11Assistance for Pipe for carrying water from

source to the fieldmeters 1209600 617155 226.80 115.11 115.72

Unit

Physical

1

Financial

3

Sr. No. Interventions

6

Target Achie. Target Achie.As per Phy. Achievemen

t

12 (a) Extension, Training including Award to

(i) Training on Pattern of FFS. Nos. 600 572 102.00 78.24 97.24(ii) State Level Trainings for Trainers. Nos. 4 1 4.00 1.00 1.00iii) Award for best performing District Nos. 1 0 5.00 0.00 0.00

13 Miscellaneous Expenses relating to PMT

(a) District Level:

One Cousultant 18 9 32.40 0.97 0.97 Two Technical Assistant. 36 27 34.56 2.64 2.64

Total 66.96 3.61 3.61

(b) State Level:

One Cousultant 1 0 2.40 0.00 0.00 Two Technical Assistant. 2 0 2.88 0.00 0.00

Total 5.28 0.00 0.00(c) Misc. expenses.to state for other dist. 29.50 9.47 9.47

14 Local Initiatives (Activity-wise) 200.00 0.00 0.00

Total 6141.114 1722.54 4067.91Last year Balance 351.12

Ist Installment Released by GOI 2719.45Total grant releasee by GOI 3070.57

Percentage of Expenditure 56.10

Unit

Physical Financial

Sr. No. Interventions

Monthly Progress Report of NFSM Pulses for the month of November -2010(Rs. In Lakh)

7

Accelerated Pulses Production Programme (A3P)Accelerated Pulses Production Programme (A3P)

Strategy :- Demonstration on 1000 ha.1)No. of farmers in each block are grouped in the group of 10 farmers as a unit.

2)Trainings of group leaders and farmers were conducted with involvement of SAUs scientists.

3)Improved technology package was adopted as under on pre condition:-

i) In-situ moisture conservation activities Contour cultivation, Dead furrow, BBF,

ii) Use of seed of improved varieties. iii) Seed treatment with bio-fertilizer. iv) Timely sowing v) Planting distance, plant population & inter-cropping. vi) Inter-culturing. vii) INM, Foliar application of Urea. viii) IPM ix) Protective irrigation. x) Innovative practices like Bidar technology, Drip & Sprinkler irrigation on certain area.

4) 1 block was selected for seed production of black gram. 8

Accelerated Pulses Production Programme (A3P)Accelerated Pulses Production Programme (A3P)

5. Printing of literature & Awareness.

i) Leaflets and Pamplets of package of practices have been prepared and distributed to all farmers involved.

ii) Booklet of technical information have been prepared and distributed.

iii)Booklet of A3P programme have been prepared for group leaders and extension workers.

iv)Jingles & footnotes of programme have been broadcasted on Radio & T.V.

6) For awareness, krishi dindies were arranged.

7)Input supply was made available before sowing and distributed publically.8)Appointment of pest scout / pest monitor under cropsap programme for surveillance, monitoring of pest and diseases.

9

Sr. No. Item Unit Quantity/ha Cost (Rs. per

Unit)Cost (Rs. per

ha)1 Gypsum Kg 400 2.33 9322 Zinc Sulphate Kg 20 35.70 7143 Ferrous Sulphate Kg 5 14.87 744 Rhizobium Culture Kg 0.250 35.00 95 PSB Culture Kg 0.250 35.00 9

6 Quinolphos 25 EC Lit. 1 254.00 2547 Endosulphon 35 EC Lit. 1 223.00 2238 Diamethoate 30 EC Lit. 0.500 244.00 1229 Emamectin Benzoate Kg 0.05 8500.00 425

10 Pheromone Trap unit 25 15.00 37511 Lures unit 75 8.00 600

12 Dawara 6" 9"12" unit 1 1300 1300

5036.97

Total

Grand Total

Insecticide

Total

Accelerated Pulses Production Programme (A3P )Crop -Pigeon Pea

Input package for one ha

Total

10

Sr. No. Item Unit Quantity/ha Cost (Rs. per

Unit)Cost (Rs. per

ha)1 Gypsum Kg 400 2.18 8702 Zinc Sulphate Kg 20 35.70 7143 Ferrous Sulphate Kg 5 14.87 744 Rhizobium Culture Kg 0.25 35.00 95 PSB Culture Kg 0.25 35.00 96 DAP Kg 100 10.45 1045

7 Sulphur 80 WP Kg 1.5 62.00 938 Endosulphon 35 EC Lit. 1 223.00 2239 Diamethoate 30 EC Lit. 0.5 244.00 122

10 Dawara 6" 9"12" unit 1 1300 1300

4458.61

Total

Input package for one ha

Total

Grand Total

Input required per ha.

Accelerated Pulses Production Project (A3P )Crop - Green Gram

Insecticide

11

Sr. No. Item UnitQuantity

/ha Cost (Rs. per

Unit)Cost (Rs. per

ha)

1 Gypsum Kg 400 2.38 9522 Zinc Sulphate Kg 20 35.70 7143 Ferrous Sulphate Kg 5 14.87 744 Rhizobium Culture Kg 0.250 35.00 95 PSB Culture Kg 0.250 35.00 96 DAP Kg 100 10.45 1045

8 Sulphur 80 WP Kg 1.500 62.00 939 Endosulphon 35 EC Lit. 1.000 223.00 223

10 Diamethoate 30 EC Lit. 0.500 244.00 122

11 Dawara 6" 9"12" unit 1 1300 1300

4540.43

Crop -Black Gram

Total Insecticide

Input package for one ha

Total

Grand Total

Accelerated Pulses Production Project (A3P )

12

Accelerated Pulses Production Programme (A3P ) Kharif 2010-11Crop:- Green gram

Shindkheda 945 628 150

Shirpur 832 538 155

2 Nandurbar Shahada 700 500 140

Amalner 640 490 131

Dharangaon 710 690 103

Ahmednagar 975 682 143

Parner 1250 1000 125

5 Jalna Jalna 915 660 139

Jintor 795.15 641.10 124

Parbhani 744.25 611.85 122

Seloo 719.07 676.29 106

7 Buldana Mehkar 900 750 120

Akola 1039.40 761.20 137

Akot 988.57 720.77 137

Daryapur 700 273 256

Bhatukali 962 273 352

13815.44 9895.21 140

%

Sr.No. District

Productivity (Kg/ha.)

Average Productivty of control Plot (Kg/ha.)

Block Name

1Dhule (No. of

blocks 2)

3Jalgaon (No. of

blocks 2)

4Ahmednagar

(No. of blocks 2)

Total State (No. of blocks 16)

6Parbhani (No. of

blocks 3)

8Akola (No. of

blocks 2)

9Amravati (No. of

blocks 2)

13

Accelerated Pulses Production Programme (A3P ) Kharif 2010-11Crop:- Black gram

14

Sr. No. Item Unit Cost (Rs. per ha) Physical Target Supply Financial Target (Rs in lakh)

Financial Achievement (Rs

in lakh)

Seed Qtl. GOI 4160 4160 GOI GOI

1 DAP M.T. 1044 2600 2596 271.44

271.02

2 Zinc Sulphate M.T. 720 520 520 187.20

187.20

3 Ferous Sulphate M.T. 148.70 260 260 38.66

38.66

4 Rhizobium Culture M.T. 70 52 52 18.20

18.20

5 PSB Culture M.T. 70 52 52 18.20

18.20

6 Trichoderma M.T. 45 13 13 11.70

11.70

7 Urea foliar (spray) M.T. 56 260 260 14.56

14.56Total 559.96 559.54

Insecticide  

8 Azaderactin 10000 PPM Lit. 597 26000 - 155.22

-

Azaderactin 10000 PPM Lit. 314 13000 - 81.64

-

9 Endosulphon 35 % E.C . Lit. 223 26000 26000 57.98

57.9810 Pheromone Trap unit 225 390000 390000 58.50 58.5011 Lures unit 360 1170000 1170000 93.60 93.60

Total 446.94 210.08

12 Dawara 6" 9"12" / Adjustable 6" to 21" unit 1350 26000 16000 351.00

216.00Grand Total 5222.70 1357.90 985.62

Accelerated Pulses Production Programme (A3P ) Gram Progress Report (No. of units for Block Demon.:-26)

15

Input Planning for Rabi under NFSM-Wheat & Pulses 2010-11(Rs. In Lakh)

100000 83836 MSSC 50.00 0.00

12600 12600 NSC 63.00 0.00

Gypsum (MT) 8400 2574 MAIDC 350.00 0.00

Zinc Sulphate (MT) 250 30.67 MAIDC 50.00 0.00

53230 50941 MSSC 505.69 0.00

14000 14000 NSC 168.00 0.00

Gypsum (MT) 47237 15222 MAIDC 885.69 40.00

Zinc Sulphate (MT) 1400 756 MAIDC 249.90 60.00

Ferrous Sulphate (MT)

700 246 MAIDC 104.12 30.00

Target Ach.

1

2

Physical

Planned target

Achi. Suppling agancy

Financial

Pulses

Wheat

Seed (qtl)

Seed (qtl)

Sr. No. Crop Components

16

Review of status of distribution of Rice & Wheat Mini-kits

Name Year

Bhogavati 2004MSSC Akola, MPKV

Rahuri 4.6.2010

Indrayani 1987 MPKV-Rahuri 5.6.2010

Phule (Radha ) 2006 MPKV-Rahuri 5.6.2010

PKV-HMT 2008 MSSC Akola 11.6.2010

PKV-Khamang 2007 MSSC Akola 11.6.2010

KRH-2 1996 NSC 8.6.2010

HI-8663 2008 MSSC Akola

NIAW-917 2006 MSSC Akola

-Wheat 7108 7024

Variety

Rice 18008 17019

CropNo of

minikits No of minikits

received Suppling Agency Date of receipt

17

Crop Pulses

No.of minikit

allocated

No.of minikit

received

Name of variety

Year of release

Suppling Agency

Date of receipt

BDN-708 2007BSMR-736 1996

Vipula 2006PKVM-8802 2001

Vaibhav 2002Bm-2002-1 2007Kopargaon 1976

Udid 11000 11000TAU-1 1985 M.S.S.C.

Up to 30th June

Digvijay 2007Akash 2007

Jaki 92-18 2007

Tur 61000 61000

Gram 4160 4160M.S.S.C.

Up to 22nd. Nov.

16000 15000

M.S.S.C.Up to 30th

June

Mung

M.S.S.C.Up to 15th

Jully

Review of status of distribution of Pulses Mini-kits under A3P

18

Area (00 ha.)

Production (00 M.T.)

Productivity (kg/ha.)

Area (00 ha.)

Production (00 M.T.)

Productivity (kg/ha.)

Area (00 ha.)

Production (00 M.T.)

Productivity

(kg/ha.)

Tur 9646 8527 884 1509 763 506 11155 9290 833

Mung 3520 1061 301 609 256 420 4129 1317 319

Udid 3012 948 315 640 306 478 3652 1254 343

Gram 10316 9415 913 3010 2465 819 13326 11880 891

Rice 7090 6495 916 7206 15278 2120 14296 21773 1516

Wheat 5075 8016 1580 5731 9548 1666 10806 17564 1626

State

Crop

Nfsm Districts Non-Nfsm Districts

Area Production and Productivity during 2009-10 (IV Estimate)(Area in “00” ha, Production “00”M.T., Productivity in “kg/ha.”)

Dry Spell 1) 29.06.10 to 19.07.10 (21 days) and 2) 07.09.10 to 29.09.10 (23 days)19

Status of online submission of QPR at state/district levels

District levelSuppliers access has recently added in

soft-ware.

Target & Achievement entry made upto

2nd quarter.State Level

Entry status report & Reasons for not submitting the

20

Issues for Discussion

1) Assistance for Purchase of Pump sets :-This is to be promoted only in those blocks which

are not categorized under dark or brown zone. This criteria may be relaxed so that water storage structure (Farm Pond)in these blocks can be used for protective irrigation to the crops.

2) Training of farmers on FFS pattern:-These components are not allowed for newly

added district. Please allow this for new districts.

21

Issues for Discussion

3) Pipes for Carrying Water :-In this component Pipes upto 800 meters/ ha are

provided with subsidy Rs 15000/ 800 meter or 50 % of cost whiever is less. Farmers prefer HDPE pipe due to its durability and mobility. If farmers purchase HDPE pipes, subsidy about 20 % to 32 % is only paid.

In order to make facility available to small farmer / marginal farmer the restriction of subsidy on meter length basis may be relaxed.

Sr. No.Size of HDPE

pipeCost per pipe of

6m (Rs)Cost of 800 m pipes

(Rs)% subsidy (Rs 15000/800 m.

pipes)

1 63mm 342 4559 32.992 75 mm 455 60665 24.733 90mm 500 66665 22.5

Statement Showing actual rate of subsidy as per cost of HDPE Pipes.

22

Position of submission of Success stories

Component on which success story

submitted

Number of success stories

submiitted

Seed Production 12

Input purchase 2

IPM 18

Convergance of Scheme 11

A3P 323

Success Stories• Demonstrations on Biddar

Technology in Latur district have been found very successful.

• In this Tur Seedlings are grown in polyethylene bags in the month of May.

• The Transplanting is done after one month at distance of 6 X 2 feet.

• Average yield without drip 32 qls/ ha., while with drip 40 to 45 qtl /ha.

• Area covered under drip 1200 ha.

24

Convergence of Schemes

• Farm Pond – Protective irrigation at critical stages under rain fed condition or moisture stress are found to be beneficial in increasing yield by 30 to 40% .

• Excavation of farm ponds is done under RKVY & water lifting devices sprinkler, drips are supplied to these farmers under NFSM. This has helped to increase yield by 30 % and area by 1.5 to 2 times.

25

26PADDY SEEDLING NURSARY

27PADDY COMMUNITY NURSARY

28GREEN MANURING WITH GLYRICIDIA

29PADDY PLANTING THROUGH SHRI TECHNOLOGY

30UREA - DAP BREQUATE APPLICATION

Water Lifting Device under NFSM

31

Crop stand IPM Demonstration- Latur

32

33

Comparative Productivity (kg / ha)

Sr. No.

Crop 2006-07 2009-10 % + / -

1 Rice 1316 924 -29.782 Wheat 1568 1579 0.703 Tur 743 884 18.974 Mung 396 302 -23.735 Udid 385 315 -18.186 Gram 721 913 26.62

Dry Spell 1) 29.06.10 to 19.07.10 (21 days) and 2) 07.09.10 to 29.09.10 (23 days)34

Crop Rice Wheat Pulses

No of districts with PMT

6 8 18

No of districts where appointment

of PMT is completed

2 4 14

NFSM-Project Management Team Appointment Status in Districts.

35

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 submitted along with this.

0-5 % >5% >10% >20%Total

districts0-5 % >5% >10% >20%

Total districts

Rice 1 0 2 0 3 0 0 2 1 3

Wheat 0 1 2 3 6 2 0 0 0 2

Tur 3 1 1 13 18 3 1 2 8 14

Mung 0 0 1 4 5 5 2 5 16 28

Udid 1 0 1 23 25 0 1 2 5 8

Gram 3 5 3 13 24 1 3 1 2 7

No of districts + ve over 2006-07 No of districts -ve over 2006-07

Productivity increase or decrease

Crop

Reason for productivity

decline despite NFSM scheme or

Productivity increase w ith any

critical inputs from NFSM

36

Performance of mini-kits supplied during Kharif

Name Year

Bhogavati 2004MSSC Akola, MPKV Rahuri

Indrayani 1987 MPKV-Rahuri

Phule (Radha ) 2006 MPKV-Rahuri

PKV-HMT 2008 MSSC Akola

PKV-Khamang 2007 MSSC Akola

KRH-2 1996 NSC

HI-8663 2008 MSSC Akola

NIAW-917 2006 MSSC Akola

Wheat 7108 7024

Variety

Rice 18008 17019

CropNo of

minikits allocated

No of minikits received

Agency supplied

37

Accelerated Pulses Production Programme (A3P ) Kharif 2010-11Performance of mini-kits supplied during Kharif

Crop Pulses

No of Block

No.of minikit

allocated

No.of minikit

received

Name of variety

Year of release

Agency supplied

Date of receipt

BDN-708 2007BSMR-736 1996

Vipula 2006PKVM-8802 2001

Vaibhav 2002Bm-2002-1 2007Kopargaon 1976

Udid 11 11000 11000TAU-1 1985 M.S.S.C.

Up to 30th June

Digvijay 2007Akash 2007

Jaki 92-18 2007

Mung

M.S.S.C.Up to 15th

JullyTur 61 61000 61000

Gram 26 4160 4160M.S.S.C.

Up to 22nd. Nov.

16 16000 15000

M.S.S.C.Up to 30th

June

38

State Lvl.District

Lvl.State Lvl.

District Lvl.

State Lvl.District

Lvl.State Lvl.

District Lvl.

Rice 2 6 - - 4 24 - 4Wheat 2 8 - 1 4 32 - 11Pulses 1 18 - 10 2 36 - 27

A3P (Block level)

- - - - -- 114 - 88

Total 5 32 - 11 10 206 - 130

Crop

No of consultants sanctioned

No of consultants engaged

No of technical assistants sanctioned

No of technical assistants engaged

at district level

NFSM-Project Management Team Appointment Status.

39