1. NATIONAL FOOD SECURITY MISSION 11 th NFSM-EC meeting (Date 18-01-2013, New Delhi) NATIONAL FOOD SECURITY MISSION 11 th NFSM-EC meeting (Date 18-01-2013, New Delhi) Department of Agriculture, Maharashtra State 1

2. CropRiceWheatPulses Districts covered 6833 Districts Nasik, Pune, Bhandara, Gondia, Chandrapur, Gadchiroli Ahmednagar, Aurangabad, Dhule, Nagpur, Nasik, Parbhani, Pune, Solapur All over Maharashtra National Food Security Mission 2

3. Cropwise Production Estimate of Principal Kharif crops during 2012-13 (As per Crop cutting experiment ) Sr. No. Crops Area (lakh ha)Production (lakh tonne)Productivity (kg/ha.) Normal (03-04 to 07-08) 11-12 Second Adv. Esti.12-13 Normal (03-04 to 07-08) 11-12 Second Adv. Esti.12-13 Normal (03-04 to 07-08) 11-12 Second Adv. Esti. 12-13 1Rice 14.9815.1415.2025.7327.5029.93171818161969 2Kh.Jowar 14.548.827.6418.4713.219.90127014981295 3Bajra 14.058.376.2310.288.373.817321000611 4Ragi 1.381.361.171.391.361.2510069981072 5Maize 4.206.946.939.2019.9715.83219128782283 6 Other Kh Cereals 0.670.580.540.370.300.23542518430 Kh Cereals 49.8341.2037.7265.4470.7060.95131317161616 7Tur 11.0112.0910.818.078.517.71733704713 8Mung 6.253.984.122.822.421.95451609474 9Udid 5.313.363.452.592.281.86488678539 10 Other Kh Pulses 1.810.880.650.610.360.18340407281 Kh Pulses 24.3720.3119.0314.0913.5811.71578668615 Kh Foodgrains 74.1961.5156.7579.5384.2872.66107213701280 3 Cont…….

4. Sr. No. Crops Area (lakh ha) Production (lakh tonne) Productivity (kg/ha.) Normal (03-04 to 07-08) 11-12 Second Adv. Esti.12-13 Normal (03-04 to 07-08) 11-12 Second Adv. Esti.12- 13 Normal (03-04 to 07-08) 11-12 Second Adv. Esti. 12-13 11Groundnut 3.362.231.913.232.652.1596111851128 12Sesamum 1.020.410.29 0.150.07279358258 13Nigerseed 0.530.370.280.150.120.08277316305 14Sunflower 1.090.330.220.550.180.11501551493 15Soyabean 22.4430.6932.1827.0140.2547.49120413121476 16 Other Kh.Oilseeds 0.150.080.180.040.030.05295427255 Kh.Oilseeds 28.5934.1135.0631.2643.3849.96109312721425 17 Sugarcane (Harvested) 6.4210.229.37486.22849.84596.89768364 18Cotton (Lint) 29.5641.26 41.6268.0169.35239280284 Total kh. Crops 138.76147.10142.63 4 Cropwise Production Estimate of Principal Kharif crops during 2012-13 (As per Crop cutting experiment )

5. 5 Sr. No Crops Area in lakh haProduction in lakh tonneProductivity in Kg/ha Normal (03-04 to 07-08) 2011- 12 Eye Esti 12-13. Normal (03-04 to 07-08) 2011- 12 Eye Esti 12- 13. Normal (03-04 to 07-08) 2011- 12 Eye Esti 12-13. 1Rabi Jowar30.8623.8322.7317.5513.519.74569567429 2Wheat9.678.435.6114.6713.138.09151715581468 3Rabi Maize0.721.201.281.492.701.94207722611536 4 Other Rabi Cereals 0.09 0.200.04 0.06404428314 Rabi Cereals 41.3433.5529.8133.7529.3819.83816876668 5Gram10.6110.5112.257.278.159.50685775779 6 Other Rabi Pulses 1.301.041.140.530.430.33408417301 Rabi Pulses 11.9111.5513.397.808.589.83655743739 Rabi Foodgrains 53.2545.1043.2041.5537.9629.66780842690 7Rabi Sesamum0.040.030.020.01 270292313 8Safflower2.541.230.901.380.670.40543545446 9Rabi Sunflower2.030.520.271.120.310.09554607346 10Linseed0.630.310.250.160.080.09254273373 11 Rapeseed & Mustard 0.110.130.080.04 0.02335339254 Rabi Oilseeds 5.352.221.532.711.120.62507506404 Rabi crops 58.6047.3144.7244.2639.0830.27755826680 Cropwise Production Eye. Estimate of Principal Rabi crops during 2012-13 (As per State own assessment )

6. 6 Sr. No Crops Area in lakh haProduction in lakh tonneProductivity in Kg/ha Normal (03-04 to 07- 08) 2011- 12 Eye Esti 12-13. Normal (03-04 to 07-08) 2011- 12 Eye Esti 12-13. Normal (03-04 to 07-08) 2011- 12 Eye Esti 12-13. 13Summer Rice0.330.270.310.700.560.71211520492308 14Summer Maize0.130.250.170.190.360.25145814591456 Summer Cereals 0.460.520.480.890.920.96193317672000 15 Summer Groundnut 0.820.650.811.200.941.20145114491478 16 Summer Sunflower 0.100.020.090.080.020.088151003886 Summer Oilseeds 0.920.670.901.280.961.28138514331422 Summer crops 1.381.191.38 Targets of Area, Production & Productivity for Summer Crop during 2012-13 for Summer Crop during 2012-13

7. 7 Sr. No Crops Area in lakh haProduction in lakh tonneProductivity in Kg/ha Normal (03-04 to 07- 08) 2011- 12 Eye Esti 12-13. Normal (03-04 to 07-08) 2011- 12 Eye Esti 12-13. Normal (03-04 to 07-08) 2011- 12 Eye Esti 12-13. 1 Cereals (Kh+Rb+Su) 91.6375.8167.88100.08102.7481.74109213551204 2Pulses (Kh+Rb)36.2732.7332.3321.8922.6821.54604693666 3 Foodgrains (Kh+Rb+Su) 127.90108.54100.21121.97125.42103.2895411561031 4 Oilseeds (Kh+Rb+Su) 34.8636.6637.4835.2544.8751.86101112241384 Total Area198.74197.09188.52 Eye Estimate for Total Crop during 2012-13

8. Comparative Productivity from 2006-07 to 2012-13 - Rice (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Year NFSM DistrictsOther DistrictsState APYAPYAPY 2006-077734101641314755915533205515293256971680 2007-088183131471607758416968223715767301151910 2008-0978786712852733716163220315215228751503 2009-1073656383867734115475210814706218581486 2010-117508105401404735415711213614862262511766 2011-127883114861457728116360224715164278461836 2012-13 (Second esti.) 832613807 1658814817544215315202299271969 % increase in 2012-13 over base Year (2006-07) 26%--- 4.7%--- 17.20% 8

9. Sr. No District 06-07 07-08 08-09 09-10 10-11 11-122012-13 (2 nd Esti.) 1Nashik10121352128639240712371016 2Pune107812451234818118113801266 3Bhandara146718147421019142617092044 4Gondia116116887171091171717061945 5Chandrapur13851575854635140112641487 6Gadchiroli14751515844760148711981506 a) Total of NFSM Districts 13141607852867140414571658 b) Total of Other Disticts 2055223722032108213622472153 Total of State1680191015031486176618361969 (Productivity – Kg/ha) Districtwise comparative Productivity from 2006-07 to 2012-13 - Rice

10. (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Year NFSM DistrictsOther DistrictsState APYAPYAPY 2006-07 58339145156864759565147712308187101520 2007-08 5637107921914689112919187512528237111893 2008-09 47467470157454727694140610218151641484 2009-10 50707983157557399416164110809173991610 2010-11 5840105031798722612505173113066230081761 2011-123674584215904756728915328430131311558 2012-13 (Eye esti.) 227931471381323150371559551080871468 % increase in 2012-13 over base Year (2006-07) -11.92%---- 5.55%---- -3.42% 10 Comparative Productivity from 2006-07 to 2012-13 - Wheat

11. Sr. No District 06-07 07-08 08-09 09-10 10-11 11-122012-13 Eye Esti. 1Nashik1637188616121615190816821471 2Dhule1575239416712052215521242086 3Ahmednagar161220711586166818651611944 4Pune1812211218441540193215841551 5Solapur123814711339131814001090950 6Aurangabad200821871755190521041885700 7Parbhani1399192816261317171315001400 8Nagpur1161145511301346153913731550 a) Total of NFSM Districts 1568191415741575179815901381 b) Total of Other Disticts 1477187514061641173115321559 Total of State 1520189314841610176115581468 (Productivity – Kg/ha) Districtwise comparative Productivity from 2006-07 to 2012-13 - Wheat

12. CropYear NFSM Dist.Non-NFSM Dist.Total AreaProd.YieldAreaProd.YieldAreaProd.Yield Total Pulses (Kharif + Rabi) 2006-073023018570614805044715553828023041602 2007-083229724904771826953356454056630239745 2008-092515313404533577032085563092316612537 2009-102659319487733715442355923374723722703 2010-114037730958767---- 4037730958767 2011-123273022680693---- 3273022680693 2012-133233021540666---- 3233021540666 12 (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Comparative Productivity from 2006-07 to 2012-13 - Pulses

13. Sr. No. Crop Yield (Kg/ha.) % +/- (Over base year) 2006-07 (Base year) 2007- 08 2008- 09 2009-10 2010- 11 2011- 12 2012-13 (2nd Eye Est.) 2011-12 2012-13 (Kh-2nd & Rabi Eye Estimate) 1Tur 726928600841750704713- 3.03-1.79 2Mung 412556248332672609474+ 47.81+15.04 3 Udid 408568308332682 678539+ 66.17+32.10 4Gram 707824677863904775779+ 9.61+10.18 13 1)Area under Blackgram and Greengram has been reduced due to delay in monsoon. 2)Productivity of Kharif-Pulses is affected due to moisture stress conditions in early crop growth stage. Cropwise comparative Productivity from 2006-07 to 2012-13 - Pulses

14. National Food Security Mission 2012-13 (Rs. Lakh) Financial Statement 14 ParticularsRiceWheatPulsesA3P19+Pulses Add. Prgm Total Sanctioned Programme 2651.432062.618994.645892.002182.501094.0022877.18 Last years Balance-34.64-5.3066.9034.20-- 61.6 Funds released this year 2651.431376.738927.745263.352182.501094.0021495.75 Total Funds available 2616.791371.438994.645297.552182.501094.0021556.91 Expenditure(By December end) 1813.85659.583767.773536.16538.53--10315.89 Exp. As Per Physical Achievement 2020.501165.957023.074384.191893.55520.5017007.76 Anticipated Expenditure 2600.002062.618994.645750.002182.501094.0022683.75 Amount to be released by GOI ----691.18--594.45-- 1285.63

15. Physical and Financial progress of NFSM – Rice (Rs. Lakh) Sr. No. InterventionsUnit PhysicalFinancial Target Achieve- ment TargetAchievement As per Physical 1 a) Cluster DemonstrationHa3700 277.50207.22277.50 b) Cluster Demonstration of Hybrid Riceha2300 172.50125.82172.50 2 Distribution of Seed a) Hybrid Rice seed Qtls50025010.004.995.00 b) HYVs SeedsQtls6500068476325.00342.38 3 Plant and Soil Protection Management: a) Micro Nutrients Ha4000027343200.00147.01136.72 b) Plant Protection Chemical and Bio- agent Ha5000039079250.00217.32195.40 4ConoweederNos30001109390.0024.2090.00 5 Knap Sack SprayersNos1000015500300.00189.82300.00 6Incentive For Pump SetsNos68104345681.00484.67434.50 7Laser land levelersNos.609.000.00 8Seed drillNos100015.000.00 9Multi-crop planterNos120018.000.00 10Power weederNos100015.000.00 11Cropping System Based TrainingNos288 36.4040.3236.40 12 P.M.T. & Other Misc. Expenses a) Disrict level -----3024 (T.A.)38.1628.27 b) State level-----42 (T.A.)13.871.83 13Local Initiative ---------- ----200.000.00 Total --- 2651.431813.852020.50 15

16. 16 Rice- Demo Plot, Velha Block, Pune.

17. 17 Rice- Demo Plot, Bhandara Dist.

18. (Rs. Lakh) Sr. No. InterventionsUnit PhysicalFinancial Target Achieve- ment Target Achieve- ment As per Physical 1 a) Cluster Demonstration Ha 37503650187.5052.60176.00 b) Assistance od Distribution of ) HYVs Seeds Qtls 10000099379500346.01496.90 2 a) Micro Nutrients Ha 12500802062.5026.0640.10 b) Gypsum Ha 4000011231200.000.0056.16 3 c) Plant Protection Chemical and Bioagent Ha 2500010254125.0021.1651.27 4 a) Knap Sack Sprayers Nos 70003420210.0039.55102.60 b) Rotavaters Nos 45047135.007.8014.10 5 Effective Water Application Tools- Pump Sets Nos 30001716300.00143.93171.60 6Laser Land LevelersNos.8012.000.00 7Seed DrillNos10000150.000.00 8Cropping System Based Training Nos 27321335.709.0827.85 9 P.M.T. & Other Misc. Expenses a) Disrict level ---- 4030 (T.A.)51.0412.46 b) State level ----- 42 (T.A.)13.870.93 10Local Initiative ---- ------ -----80.000.00 Total --- -----2062.61659.581201.49 Physical and Financial progress of NFSM – Wheat

19. (Rs. Lakh) Sr. No. InterventionsUnit PhysicalFinancial Target Achieve- ment Target Achieve- ment As per Physical 1 Distribution of Certified Seeds. Qtl.1200001069281740.001022.981550.45 2 Cluster Demonstrations (of 100 ha. each) Nos.61500591003075.001242.932955.00 3 MicronutrientsHa8500075341425.00236.89376.71 4 Lime/Gypsum/Sulphur 80% WDG Ha8500052733637.50130.46395.49 5 Assistance for Rhizobium Culture/PSB distribution Ha850006076185.0038.9760.76 6 IPM Package.Ha8500076309637.50439.82572.32 7 Distribution of NPV.Ha5000307312.505.057.68 8 Distribution of PP Chemicals Ha7000053584350.00164.52267.92 9 WeedicidesHa10000111250.000.805.56 10 Knap Sack & Power Sprayers. Nos.40007559120.0059.76120.00 11Multi crop planterNos.96414.400.000.60 12Seed Drills.Nos.30001150450.0025.28172.50 13Ridge Furrow PlantersNos.3001345.000.001.95 14RotavatorsNos.800299240.0071.0489.70 15Laser Land LevelersNos.304.500.00 19 Physical and Financial progress of NFSM – Pulses Cont…

20. Sr. No. Interventions Unit PhysicalFinancial Target Achieve- ment Target Achieve- ment As per Physical 16 Incentive for Mobile Sprinkler Rainguns Nos.14004210.000.800.60 17Incentive for Pump sets.Nos.35003023350.00235.43302.30 18 Pipe for carrying water from source to the field Nos.850197127.5018.0529.55 19 Cropping system Based trainings (Four Sessions) Nos.850574119.0041.3880.36 20 Miscellaneous Expenses relating to PMT a) District Level: Nos. 5425 (T.A.)80.4611.40 (b) State Level:32 (T.A.)6.282.96 Misc. expenses to state for other dist. Nos.15.00---15.0019.25 21 Local Initiatives (Activity-wise) ------- 200.000.00 Total------- 8994.643767.777023.07 (Rs. Lakh) 20 Physical and Financial progress of NFSM – Pulses

21. Accelerated Pulses Production Programme - 2012-13 21 (Rs. Lakh) Sr. No. Crop Sanctioned Programme by GOI Programme implemented by the State Expend- iture by the end of Dece. (Rs. lakh) Productivity achieved (Kg/ha.) No. of Blocks (1000 ha.) Financial (Per Block) Total Amt. No. of Blocks (500 ha.) Financial (Per Block) Total Amt. Demo Plot Control Plot 1Tur 305416206726.751792.59 2684.61 ---- 2Mung 20489603623.8856.8717550 3Udid 20489603123.8737.8977660 Total Kharif 70 ----3540134 ---3387.192684.61---- 4Gram 4256235288282464851.55---- Total kh.+ Rabi 112-----5892222-----5851.193536.16----

22. A3P-2012-13:-Demo Plot- Parbhani 22

23. 23 A3P-2012-13:-Demo Plot- Green gram

24. 24 A3P-2012-13:-Demo Plot- Pigeon pea

25. 25 Special plan to achieve 19+ Million tonnes of Pulses production programme during Rabi 2012-13. (Rs. Lakh) Sr. No. Interventions Approved Rate of Assistance Unit PhysicalFinancial Target Achieveme nt Target Achieve- ment As per Physical 1 GramRs.6000/-per Qtl. 4200 252.00 190.00252.00 Lathyrus SativusRs.6000/-per 5540 5460 332.40 302.10311.22 Seed Distribution--- 97409660584.40492.10563.22 2Micro-nutrientRs.500/-perHa 80000 45768 400.00 11.50228.84 3 Insitu-Moisture conservation Rs.1000/-perHa 58250 17800 582.50 17.00178.00 4 Intergrated Pest Management Rs. 1280/-perHa 37767 22911 483.42 14.08293.26 5SulphurRs. 350/-perHa 37767 19146 132.18 3.8567.01 Total --- 2182.50538.531330.33 Funds Available --- ---- ---2182.50---- Percentage --- 24.6786.76

26. 26 Lathyrus Sativus (Lakhodi) :- Demo. Plot

27. 27 Lathyrus Sativus (Lakhodi) :- Demo. Plot

28. 28 Lathyrus Sativus (Lakhodi) :- Demo. Plot

29. 29 Gram:- Demo. Plot

30. 30 Additional area coverage of Pulses during Rabi 2012. (Rs. Lakh) Sr. No. Component Cost norm Unit PhysicalFinancial Target Achieve- ment Target Achieve- ment As per Physical 1A3P block Rs. 27.00lakh / block of 500 ha. each Nos38 1026.00 --506.95 2 Integrated Pest Management in Pigeon pea (Rs.750/- per Ha) Ha.9067 1806 68.00 ---13.55 Total ---- ----- 1094.00 ----520.95

31. Major focus given by the State. 1) Area expansion through double cropping in Paddy area :- -In Konkan Divison - under Gram crop:- 3000 ha. -In Eastern Vidarbha Region under Lathyrus crop: – 10900 ha. 2) In Konkan 4200 qtls. of gram seed is distributed through Maharashtra state seed Corporation Akola & In Eastern Vidharbha districts 5450 qtls. of Lathyrus seed is distributed in paddy area through NSC. 3) Irrigation at critical crop stages 4) Full package demonstrations. 5) IPM. 31

32. Special initiatives taken Projectised approach in the implementation of NFSM since 2011-12. Some projects are for seed production. Convergence of schemes NFSM + RKVY + Mechanization + CROPSAP Demonstrations of “transplanting technology”in Pigeon pea(Bidar technology). Food Grain bazzars (Dhanya bazzars) for sale of cereals and pulses from directly farmers to costumers. Soil Health Mission:- - Nos. of Soil Health Card distributed to farmers:- 2,45,832 - Nos. of Village Fertility Index completed :- 9708 32

33. Status of Online submission of Progress Report at State/District level State level progress report is regularly submitted online. Rice, Wheat and Pulses- all districts level reports are submitted online upto March- 2012. Quarterly reports of 2012-13 submitted online upto December-2012. 33

34. Sr. No. Crop Technical Assistant Technical Consultant Level Sanctioned post Present status Sanctioned post Present status 1 Paddy District242361 State2220 Total262581 2 Wheat District322783 State2220 Total3429103 3 Pulses District3624181 State2210 Total3826191 Grand Total9881393 National Food Security Mission Appointment Status of Project Management Team 2012-13 34

35. 35 Concurrent Evaluation State department of Economics and Statistics conveyed inability to make concurrent Evaluation. Monitoring and Evaluation cell of department of Agriculture have given responsibility for this. Training of Field machinery completed. Actual work in progress.

36. 36 Specific issues and suggestions Component of purchase of breeder seed & production of certified /foundation seed have been deleted by GOI from annual action plan since 2012-13. This is very important component & should be continued. Paddy transplanter instead of Multi-crop planter and Seed drill should be included in NFSM-rice.

37. 37 Issues for discussion CropCost of seed/kg Present norms % Subsidy on actual basis Pigeon pea 7550% of the cost or Rs.1200 / Rs.2200 (New varieties) per qtl whichever is less. i.e. 12Rs / 22 Rs. per kg 16% / 30 % Green gram 8750% of the cost or Rs.1200 / Rs.2200 (New varieties) per qtl whichever is less. i.e. 12Rs / 22 Rs. per kg 14% / 25 % Black Gram 8750% of the cost or Rs.1200 / Rs.2200 (New varieties) per qtl whichever is less. i.e. 12Rs / 22 Rs. per kg 14 % / 25 % Paddy29Assistance @ Rs. 5/- per kg. or 50% of the cost, whichever is less. 17% Gram9050% of the cost or Rs.1200 / Rs.2200 (New varieties) per qtl whichever is less. i.e. 12Rs / 22 Rs. per kg 15% / 25 % For seed distribution subsidy of Rs. 4000/- per qtl or 50% of the cost whichever is less should be allowed for pulses and for rice & wheat subsidy should be increased upto Rs. 1500/- per qtl or 50% of the cost whichever is less. Cost norms are required to be revised as costs of various inputs are increased for example details of seed component are given below:-

38. Tur pest situation during 2011-12 & 2012-13 Major pest outbreak was observed in Nagpur division followed by Latur, Aurangabad and Amravati divisions during 47 th week of November to 52 th week of February. Major pest observed were Pod damage & Helicoverpa armigera.

39. Gram pest situation during 2011-12 & 2012-13 Major pest outbreak was observed in Amravati division followed by Nagpur, Aurangabad and Latur divisions during 52 th week of December to 4 th week of January. Major pest observed were Helicovera armigera & Gram wilt disease

40. 40

41. 41 Accelerated Pulses Production Programme - Kharif 2012-13 (Rs. Lakh) Total 134 blocks (Tur 67 block + Mung 36 block + Udid 31 block) Sr. No. ItemUnit Physical (MT/ Lit) Financial Financial Achievement as per Physical Achievement Target Achieve- ment Target Achieve- ment 1 Seed (Qtl.) (Qtl.) Tur 1340 96 207.56 107.20 Mung 7407316458.48 Udid 6406386451.04 Total-127202709224.00207.56216.72 2GypsumM.T. 1750013490.25525.00311.75404.71 3Zinc SulphateM.T. 1050441.70413.00233.34176.68 4Ferrous SulphateM.T. 350105.0057.2611.5917.64 5Rhizobium CultureM.T. 18.2015.627.005.775.94 6PSB CultureM.T. 18.2017.477.006.236.64 7DAPM.T. 700067281400.001168.271345.60 8Light TrapNos. 3500033250525.00498.75 9Diamethoet 30 E.C.Lit. 167501475045.0037.3322.13 10N.A.A.Lit. 8375350042.009.644.90 11Micronutriant (Grade-1)Lit. -----52.50----- 2.52 12Micronutriant (Grade-2)Lit. -----24250------ 89.51 13Value Addition 264.44102.35 Total-2 3285.702477.052677.36 Total 1+2 3509.702684.612894.08

42. 42 Accelerated Pulses Production Programme - Rabi 2012-13 (Rs. Lakh) Total 88 blocks of Gram Crop Sr. No. Item Rate per (QTL/MT/ Lit)) Physical (MT/ Lit) Financial Financial Achievement as per Physical Achievement Target Achieve- ment Target Achieve- ment 1 Seed Minikit (Qtl.)93007040 563.20490.00 2DAP (50% Subsidy)2630044003110 578.60 64.10817.93 3Zinc Sulphate41000880220 360.80 0.0090.20 4Rhizobium Culture380008858 33.44 1.5222.04 5PSB Culture380008865 33.44 1.5224.70 6 Thiaram + Carbondezim / Trichoderma 900002217 19.80 0.0015.30 7Azadirectin 1500 P.P.M1934400030500 84.92 2.8958.87 8 Emactin Benzyate (50% Subsidy) 112066002625246.4028.0029.40 9Micronutriant (Grade-1) -2579 -123.77 10Micronutriant (Grade-2) -56500 -93.23 11 Verticilium -6 -7.94 12 Beveria -2 -2.52 13Light Traps150022000 0330.00 0.00 14Value Addition171.16 51.33 Total 2421.76866.821827.23