shri c.l. jain director, national food security mission, chhattisgarh, raipur
DESCRIPTION
Twelfth Meeting of the National Food Security Mission Executive Committee (NFSMEC) Date : 03.06.2013. Shri C.L. Jain Director, National Food Security Mission, Chhattisgarh, Raipur. 1- Crop-wise comparative productivity from 2006-07 to 2012-13 for NFSM Districts and Non-NFSM Districts. - PowerPoint PPT PresentationTRANSCRIPT
Shri C.L. Jain
Director,
National Food Security Mission, Chhattisgarh, Raipur
Twelfth Meeting of the National Food Security
Mission Executive Committee (NFSMEC)
Date : 03.06.2013
1- Crop-wise comparative productivity from 2006-07 to 2012-13 for NFSM Districts and Non-NFSM Districts
S.
No.
District Year-wise Productivity (kg/ha)
2006-07 2007-08
2008-09 2009-10 2010-11 2011-12 2012-13
1 NFSM Districts
1414 1435 1179 1451 1457 1545 1924
2 Non-NFSM Districts
1560 1615 1238 1614 1667 1673 2122
Rice-
Pulses-S.
No.
District Year-wise Productivity (kg/ha)
2006-07 2007-08
2008-09 2009-10 2010-11 2011-12 2012-13
1 NFSM Districts
352 384 687.57 562.13 604.51 679.35 *
2 Non-NFSM Districts
370 403 627.01 518.60 560.60 ** **
*APY data of 2012-13 is yet to be received.** 2011-12 onwards all the 27 districts are covered under NFSM - Pulses
2- Crop-wise production estimates of Kharif & Rabi during 2012-13
S.No. Crop Production estimate (000 ton)
1 Rice 6576.71
2 Pulses (Total)
167.33
2.1 Arhar 87.66
2.2 Urd 68.05
Kharif-
Rabi-
S. No. Crop Production estimate (000 ton)
1 Pulses (Total)
742.96
1.1 Gram 410.40
3- Financial statement under NFSM 2012-13 (Crop/ Component wise)
S.
No
.
Crop Fund
allocated in
2012-13
Fund
Released in
2012-13
Unspent
Balance
Total Fund
available in
2012-13
Expenditure as
on 31-03-13
1 Rice 4062.90 3047.51 746.11 3793.62 2411.87
2 Pulses 2109.54 1234.63 1066.02 2300.65 1785.978
3 A3P 1266 976.30 123.36 1099.66 750.562
Rs. In lakh
*
(a) Allocation, Release and Expenditure
• It constitutes NFSM – Pulses, 19+ million tonnes Pulse Production Programme and Additional Area Programme.
(b) Unspent balance as on 01.04.2013
Component NFSM – Rice NFSM – Pulses & 19+ Programme A3P
Unspent Balance 1381.75 514.67 349.098
Rs. In lakh
4 – Physical & Financial progress under NFSM during 2012-13 (Crop/ Component-wise)
NFSM - Rice
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
1
Cluster demonstration by state department of agriculture with the technical backstopping of ICAR/SAUs/IRRI(one cluster of 100 ha.
(a)Direct seeded Rice/Line Transplanting/SRI (Target 1.5 %of area of district)
Rs. 7500/- per ha
ha 11200 840.00 10200 405.16
(b)Cluster demonstrations on hybrid rice (one cluster of 100 ha) target 0.5% of area of district.
Rs. 7500/- per ha
ha 6560 492.00 6200 316.35
Rs. In lakh
Cont…..
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
2 Seed distribution:
(a) Hybrid rice seed Rs. 2000/- per
QtlQtls 0 0.00 101.84 1.89
(b) HYVs seeds Rs. 500/- per
QtlQtls
245000
1225.00238220.
261067.03
3Plant and soil protection management:
(a) Micronutrients.Rs. 500/- per
haha 1500 7.50 808 3.83
(b) Liming in acidic soils Rs. 500/- per
haha 500 2.50 920.6 1.63
(c) Plant protection chemicals & bio-agents
Rs. 500/- per ha
ha 6000 30.00 6031 31.52
Cont…..
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
4Resource conservation techniques/tools
(a) Conoweeders Rs. 3000/- per
machineNos. 16270 488.10 33292 167.22
(b) Knap sack sprayers Rs. 3000/- per
machineNos. 14391 431.73 21095 173.98
(e) Seed drills Rs. 15000/- per machine
Nos. 429 64.35 635 94.80
(f) Power weeders Rs. 15000/- per machine
Nos. 97 14.55 35 5.25
(h) Ridge furrow planters Rs. 15000/- per machine
Nos. 18 2.70 0 0.00
(i) Rotavators Rs. 30000/- per machine
Nos. 430 129.00 237 70.80
Cont…..
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
5 Incentive for pump sets Rs. 10000/-
per pump setNos. 300 30.00 256 24.46
6
Cropping system based trainings (four sessions i.e. one before kharif, one each during kharif and rabi crops and one after rabi harvest.)
Rs. 3500/- session, Rs.
14000/- training
Nos. 200 28.00 183 20.93
7 Miscellaneous exp.:
(a) Project management team and other miscellaneous expenses at district level
Rs. 6.36 lakh per district
Nos. of district
s10 63.60 10 22.43
(b) Project management team and other miscellaneous expenses at state level
Rs. 13.87 lakh per state
Nos of state
1 13.87 1 4.59
Total Financial 4062.90 2411.87
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
1Distribution of certified seeds:
(a) For varieties less than 10 years.
Rs. 2200/- per Qtl
Qtl 7500 165 6709.85147.618
9
(b) For varieties more than 10 years old.
Rs. 1200/- per Qtl
Qtl 22500 27024390.1
4284.925
8
2Demonstration on improved technologies:
(a) Cluster demonstration (of 100 ha each) on inter-cropping/improved varieties /farm implements like Ridge Furrow makers-seed drills
Rs. 5000/- per ha
ha 12500 625 14661537.598
7
3Integrated Nutrient Management (INM)
(a) Micro-nutrientsRs. 500/- per
haha 7000 35 6069 26.0061
NFSM - Pulses Rs. In lakh
Cont…..
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
(b) Lime/Gypsum/ 80% WG Sulphur
Rs. 750/- per ha
ha 7000 52.5 3195 15.6249
(c) Distribution of Rhizobium culture/Phosphate Solubilising Bacteria/mycorhhiza
Rs. 100/- per ha
ha 26000 26 51411.1 29.8887
4Integrated Pest Management (IPM)
(a) IPM package Rs. 750/- per
haha 18000 135.00 14262 81.8366
(b) Distribution of NPV Rs. 250/- per
haha 1800 4.50 1322.6 2.944
(c) Distribution of PP chemicals
Rs. 500/- per ha
ha 18000 90.00 14318.4 34.5158
(d) Weedicides Rs. 500/- per
haha 1000 5.00 0 0.00
Cont…..
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
5Resource conservation technologies /tools
(a) Knap sack sprayers Rs. 3000/-
per machineNos. 3000 90.000 7981 72.5232
(b) Zero till seed drills Rs. 15000/- per machine
Nos. 10 1.500 0 0.00
(c) Seed drills Rs. 15000/- per machine
Nos. 170 25.500 297 34.05
(d) Rotavators Rs. 30000/- per machine
Nos. 150 45.000 254 62.9667
(e) Laser land levelers Rs. 150000/- per machine
Nos. 5 7.500 0 0.00
6Efficient water application tools:
(a) Distribution of sprinkler sets
Rs. 7500/- per ha
ha 2000 150.000 1254.94 91.88
(b) Incentive for mobile sprinkler rainguns
Rs. 15000/- per Raingun
Nos. 100 15.000 0 0.00
Cont…..
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
(c) Incentive for pump sets
Rs. 10000/- per machine
Nos. 350 35.000 302 24.7144
(d) Pipe for carrying water from source to the field
Rs. 15000/- per farmer
Nos. 330 49.500 21 1.91
7
Cropping system based trainings (four sessions i.e. one before kharif, one each during kharif and rabi crops and one after rabi harvest.)
Rs. 3500/- session, Rs.
14000/- training
Nos. 260 36.400 197 26.4243
8Miscellaneous expenses:
(a) Project management team and other miscellaneous expenses at district level
Rs. 4.47 lakh per district
Nos. of
districts8 35.760 5 17.23
Cont…..
S
lInterventions
Approved
rate of
assistance
Unit
Targets
given by GOI
Targets achieved
by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
(b) Project management
team and other
miscellaneous expenses
at state level
Rs. 6.28 lakh
per state
Nos of
state 1 6.280 1 4.32
(c) Miscellaneous
expenses to state for
other districts (districts of
ISOPOM)
Rs. 1.00 lakh
per district
Nos. of
districts10 10.000
Total Financial 2109.54 1496.9683
Total
Rs. In lakh
Crop
Target Achievement
Physical Unit
in no / ha
Financial Physical Unit in
no / ha
Financial
A. Kharif
Black gram 5 / 5000 216.00 5 / 5000 129.2537
Pigeon Pea 4 / 4000 240.00 2.9 / 2900 72.35106
Total Kharif 9 / 9000 456.00 7.9 / 7900 201.60
B. Rabi
Gram 10 / 10000 560.00 12.92 / 12920 541.75465
Lentil 5 / 5000 250.00 0.299 / 299 7.20291
Total Rabi 15 / 15000 810.00 13.219 / 13219 548.95756
Grand Total (A + B) 24 / 24000 1266.00 21.119 / 21119 750.56
Acclerated Pulse Production Programme (A3P)
S.
No.
Name of interventions (in ha) Target Achievement
Phy. Fin. Phy. Fin.
1 2 3 4 5 6
1Intercropping with Pigeon pea+
Soybean3450 19.81 913.13 4.12971
2Insitu water conversation
(Ridges & Furrow ) 1100 11.00 954.96 10.14
3 Bund cultivation of Pigeon pea 5185 32.00 11032.26 21.26
Total 7917 62.81 12900.35 35.52971
Rs. In lakh
19+ Million Tones Pulse production Programme
5 – Major focus given by the States on different inputs under NFSM
NFSM-RICE & PULSES
S.No.
Intervention Year-wise Physical Achievement
06-07 07-08 08-09 09-10 10-11 11-12 12-13 Total
1 (a) Seed Distribution (qtls.) NFSM-RICE
- 41750 79669 114309 187104 255074 238322.1 916228.1
1 (b) Seed Distribution (qtls.) NFSM-PULSES
- 2054 17135 18850 26927 38330 46361.16 149657.16
2 Distribution of Rotavator (Nos.)
22 92 384 428 497 705 491 2619
3 Distribution of Seed drills (Nos.)
17 116 202 174 428 676 932 2545
4 Distribution of Sprinkler (ha.)
0 253 5650 12258 2474 5455 1254.94 27344.94
5 (a) Distribution of Micronutrients (ha.) NFSM-RICE
- 0 17923 55083 4040 2545 808 80399
5 (b) Distribution of Micronutrients (ha.) NFSM-PULSES
- 2174 29114 39821 9246 12983 6069 99407
-: Improvement in Seed Distribution :-
Base Year 2007-08Rice4175 mt
Pulses205.4 mt
Rice 23832 mt
Pulses4636 mt
2012-13
Proposed for 2013-14 Proposed for 2013-14
34500 mt 5616 mt
-: Distribution of Improved Farm Implements :-
Up to 2012-13
22
2619
17
2545
0
27344.94
(Nos.) (Nos.) (ha.)
Base Year 2006-07
491
du
rin
g 2
012-
13
932
du
rin
g 2
012-
13
1254
.94
du
rin
g 2
012-
13
-: Application of Micronutrients :-
2012-13
Base Year 2007-08
2174 ha.
1.80 lakh ha.
-: Use of Gypsum :-
Base Year 2007-08
2012-13
Negligible Use
54573 ha.
-: Area Expansion under SRI Method :-
Base Year 2005-06
2012
0.50 lakh ha
Negligible
•Out of 2 lakh ha assured
irrigated area, 0.50 lakh ha was
under SRI Method in Kharif 2012
which is 25 % of the total
assured irrigated area.
• For Kharif 2013 proposed
target is 0.60 lakh ha under SRI
method.
Proposed for kharif 2013
0.60 lakh ha
-: Area Increased under Line Sowing Method :-
Base Year 2005-06
2012
4 lakh ha
Negligible
* Out of 25 lakh ha rainfed area, 4 lakh ha was under Line Sowing Method in Kharif 2012 which is 16 % of the total rainfed area.
* For Kharif 2013 proposed target is 4.50 lakh ha under Line sowing method.
Proposed for kharif 2013
4.50 lakh ha
-: Area Enhanced under Hybrid Rice :-
Base Year 2007-08
2012-13
2 lakh ha
0.409 lakh ha.
-: Increase in area under Pulse crops :-
Base Year 2006-07
2011-12
9.29 lakh ha.
12.51 lakh ha.
34.6
7 %
-: Increase in Productivity of Target crops :-
2011-12
Base Year 2006-07
Rice29.60 %
Pulses35.83 %
* Productivity of Chickpea has increased to 1070 kg/ha which is above national average.
6 – Strategy and Planning under NFSM for 2013-14
• The targets has already been given to the respective district heads after thorough technical discussion in the meeting.• Stocking of inputs and distribution to the farmers has been started.• Delination of the area for demonstration is completed.• Training programmes has started for the selected farmers. • Details of arrangement & distribution of seeds by Chhattisgarh State Seed Corporation, for Kharif 2013, as on 27.05.2013, are as follows :
S.No. Crop Seeds Arranged (in qtls.) Seeds distributed (in qtls.)
1 Rice 639553.00 24412.90
2 Arhar 4154.12 0.00
3 Urd 1850.00 0.00
4 Mung 540.00 0.00
7 – Specific issues and suggestions
One post of Accountant may be provided in NFSM at State Head
Quarter.
Thank YouThank You