1. DISTRICTS SELECTED : RANCHI, HAZARIBAGH, GUMLA, SIMDEGA & WEST SINGHBHUM NATIONAL FOOD SECURITY MISSION (NFSM-RICE) JHARKHAND KHARIF PLAN (2009-10)

2. S No. InterventionApproved Rate of Assistance UnitGOI ApprovedAchievement Phy.Fin.Phy.Fin. 1 Demonstration of Improved Package of Practices Rs. 2500 per Demon Nos8802288022.00 2 Demonstration on System of Rice Intensification Rs. 3000 per Demon Nos.37011.136610.98 3 Demonstration on Hybrid Rice Technology Rs. 3000 per Demon Nos.2206.62006.000 4 Support for Promotion of Hybrid Rice Seeds 0 A. Assistance for Production of Hybrid Rice Seeds Rs. 1000 per qtl Qtl0000.000 B. Assistance for Distribution of Hybrid Rice Seeds Rs. 2000 per qtl Qtl496599.300.000 5 Assistance for Distribution of HYV Seeds Rs. 500 per qtl Qtl77220386.100.000 6 Seed Minikits of High Yielding Varieties Full Cost Nos1324013.2475587.558 7 Incentive for Micro Nutrients (In Deficient Soils) Rs. 500 per ha Ha1986099.31986099.2982 8 Incentive for Liming in Acid Soils Rs. 500 per ha Ha1986099.300.000 9 Incentive for Cono weeder and other implements Rs. 3000 per farmer per implement Nos.5511165.33166750.00 Achievement (2008-09)

3. S No. InterventionApproved Rate of Assistance UnitGOI ApprovedAchievement Phy.Fin.Phy.Fin. 10 Assistance for Plant Protection Chemicals and Bio Pesticides Rs. 500 per ha Ha1655082.751655082.7476 11 Farmers Training (Training of Farmers at FFS Pattern) Rs. 17000 per trg. Nos.13222.4410517.952 12 Award for best Performing districtsRs. 500 lakh per year Nos.0000.000 13 International Exposure for Technical Knowledge enrichment to Technical staff of Central & State Govts. Rs. 1.00 Crore per Year --0000.000 14 Misc Expenditure a) Project Management Team and Other Misc Expenses at District Level 531.8025.44 b) Project Management Team and Other Misc Expenses at State Level Rs. 13.87 lakhs per State per year --113.8702.78038 c) Misc. Expenses at National LevelRs. 84.56 lakhs per year --0000.000 Sub Total 1053.13 324.75618 Contd… Rs. In Lakhs Achievement (2008-09)

4. S No. InterventionApproved Rate of Assistance UnitGOI ApprovedAchievement Phy.Fin.Phy.Fin. 15 Publication 30.0024.52578 16 Local Initiatives 118.500.00 Sub Total 148.5024.52578 Grand Total 1201.63 349.28196 Rs. In Lakhs Achievement (2008-09)

5. InterventionAssistanceUnitTentative Target (GOI) Target Proposed (State) Phy.Fin.Phy.Fin. 1. Demon. Of Improved Package of Practices Rs. 2500/ demo Nos.116929.2254236105.90 2. Demonstration on SRIRs. 3000/ demon Nos.39011.70176652.98 3. Demon. On Hybrid Rice Tech.Rs. 30000 / demon Nos.1955.85106031.80 4. Support for Promotion of Hybrid Rice Seeds. A) Asst. for Production of Hybrid Rice Seeds Rs. 1000/qtlQtl.0.00 B) Assistance for Distribution of Hybrid Rice Seeds Rs. 2000/qtlQtl.7000140.00200040.00 5. Assistance for Distribution of HYV Seeds Rs. 500/ qtlQtl.110000550.0080992404.960 6. Seed Minikits of HYV.Full CostNos.116940.00116940.00 7. Incentive for Micro Nutrients (In Deficient Soils) Rs. 500/haHa.1900095.001900095.00 STATE ACTION PLAN (2009-10)

6. InterventionAssistanceUnitTentative Target (GOI) Target Proposed (State) Phy.Fin.Phy.Fin. 8. Incentive for Liming in Acid Soil Rs. 500 / haha1900095.005002.50 9. Incentive for Conoweeder and other implements Rs. 3000/ machine/farmer Nos.250075.003900117.00 10. Incentive for Zero till seed drills (Tractors/ Bullock drawn) Rs. 15000/ machine/ farmer Nos.12518.7550075.00 11. Incentive for Multicrop Planters Rs. 15000 /machine/farmer Nos.12518.7500.00 12. A. Incentive on Seed DrillsRs. 15000 / machine/ farmer Nos.12518.7500.00 13. Incentive on RotavatorsRs. 30000/ machine/ farmer Nos.6018.00500150.00 14. Incentive for PumpsetsRs. 10000/ machine/ farmer Nos.606.0050050.00 15. Incentive on Power WeederRs. 15000 / machine/ farmers Nos.12518.7550075.00 STATE ACTION PLAN (2009-10)

7. InterventionAssistanceUnitTentative Target (GOI) Target Proposed (State) Phy.Fin.Phy.Fin. 16. Incentive on Knapsack sprayersRs. 3000 / machine/ farmer Nos.250075.005000150.0 0 17. Assistance for Plant Protection Chemicals & Bio-Agents Rs. 500 / haHa20000100.0030000150.0 0 18. Farmers TrainingRs.17000 /Trg.Nos.16027.2050085.00 19. Award for Best Performing DistrictRs. 5 lakh / yearNos.15.001 20. Misc. Expenditure A) Project Management Team and Other Misc. Expenses (Dist. Level) Rs. 6.36 lakh/ district/ year Nos.531.805 B) Project Management Team and Other Misc. Expenses (State Level) Rs. 13.87 lakhs / State Nos.113.871 21. Local Initiatives a. Incentive on Drum Seeder Rs. 3000/farmer/machi ne Nos.00.0050015.00 b. Promotion of Organic Compost thorugh Vermicompost in SHG Rs. 0.25 lakh per group Nos.0 0.00500125.00 Total 1453.6481775.810 STATE ACTION PLAN (2009-10)

8. Component 1: - Demonstration of Improved Package of Practices Upland Var. – BVD-109, BVD-110, Vandana, Anjali Mid Land Var. – MTU-1010, Abhishek, Lalat, IR-64 Low Land Var. – Birsamati, Hazaridhan, MTU-7029, Rajendra Mahsuri S No. Name of District Area under paddy in ha Total Target (Demon.) Target for 09-10 Unit Cost Demonstration Total Seed (q) Total Cost (Rs. In Lakhs) Up land Mid Land Low land 1Ranchi 19567619561228 Rs. 2500/ demo n 430 368 332 30.7 2Simdega 82500825508168170 135 12.7 3Gumla 17600017601100525330245 325 27.5 4Hazaribagh 58760587425145 135 114 10.625 5West Singhbhum 1608481608975340310325 263 24.375 Total 673784673642361608138512431169105.9

9. Component 2: Demonstration of SRI (Hybrid Rice) S No. Name of Dist Area under paddy (ha) Total Target (Demon.) Target for 09-10 Unit cost Total Seed (q) Total Cost (Rs. In Lakhs) Variet y 1Ranchi 1956761956512 Rs. 3000/ emo 1015.36 KRH- 2 2Simdega 8250082521046.3 3Gumla 1760001760460913.8 4Hazaribagh 5876058717545.25 5West Singhbhum 1608481608409812.27 Total 67378467361766 3552.98

10. Component 3. Demonstration of Hybrid Rice Technology S N o. Name of District Area under Paddy in ha Proposed Target (Demon) Target for 09- 10 Unit Cost Seed Req (q) Total Cost (Rs. In Lakh) Var. 1Ranchi 1956761956310 Rs. 3000/ Demon 18.69.3 KRH-2 2Simdega 825008251257.53.75 3Gumla 176000176027516.58.25 4Hazaribagh 587605871056.33.15 5West Singhbhum 160848160824514.77.35 Total6737846736106063.631.8

11. Component 4B : Assistance for Distribution of Hybrid Rice Seeds S No. Name of District Area under Paddy (ha) Proposed Area ha ( 20% SRR) 09-10 Seed Allocated (q) Area covered (ha) Unit Cost Total Cost 1Ranchi 19567639135.25803866.67 Rs. 2000/q 11.6 2Simdega 82500165002401600.004.8 3Gumla 176000352005203466.6710.4 4Hazaribagh 58760117521801200.003.6 5West Singhbhum 16084832169.64803200.009.6 Total673784134756.8200013333.3340.00

12. Component 5 : Assistant for Distribution of HYV Rice Seeds S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 Seed Allocated (q) Area covered (ha) Unit Cost Total Cost 1 Ranchi19567639135.22348846975 Rs. 500/q 117.44 2 Simdega825001650097191943848.595 3 Gumla176000352002105842116105.29 4 Hazaribagh587601175272891457936.445 5 West Singhbhum16084832169.6194383887697.19 Total673784134756.880992161984404.96

13. Component 6 : Seed Minikits of High Yielding Varieties S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 Seed Minikits Allocated (Nos.) Qty of Seeds (q) Area Covered (ha) 1Ranchi 19567639135.2 3400170340 2Simdega 8250016500 143071.5143 3Gumla 17600035200 3054152.7305.4 4Hazaribagh 5876011752 102051102 5West Singhbhum 16084832169.6 2790139.5279 Total 673784134756.811694584.701169.40

14. Component 7 : Incentive for Micronutrients in Deficient Soils S No. Name of District *Total Area (ha) *Area under Micronutrients Deficiency - Zn, Cu, B & Mb (ha) Area under Paddy (ha) Incentive for Micronutrient Deficient Soils (ha) (2009-10) Financial (Rs. In lakh) 1Ranchi769800 227200 195676228011.4 2Simdega375700 871200 82500874043.7 3Gumla532000 128100 17600013306.65 4Hazaribagh504900 154400 5876015207.6 5West Singhbhum 718200 515700 160848513025.65 Total 2900600189660067378419000 95

15. Component 8 : Incentive for Liming in Acidic Soils S No. Name of District *Total Area (ha) *Area under Acidic Soils (ha) (pH<6.6) Area under Paddy (ha) Incentive for Liming (ha) (2009-10) Financia l (Rs. In lakh) pH<4.5pH>4.5 and <5.6 1Ranchi769800 20600543100 1956761400.7 2Simdega375700 -275000 82500500.25 3Gumla532000 13700355400 1760001000.5 4Hazaribagh504900 -266400 58760500.25 5West Singhbhum 718200 23300504400 1608481600.8 Total 29006005760019443006737845002.50

16. Component 9 : Incentive For Conoweeder S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 No. of Conoweeder Rate of Assistance Total Cost (Rs. In Lakhs) 1 Ranchi19567639135.21000 Rs. 3000/ Implement/ Farmer 30.00 2 Simdega825001650050015.00 3 Gumla1760003520080024.00 4 Hazaribagh587601175260018.00 5 West Singhbhum 16084832169.6100030.00 Total673784134756.83900117.00

17. Component 10 : Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn) S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 No. of Zero Till Seed Drill Rate of Assistance Total Cost (Rs. In Lakhs) 1 Ranchi19567639135.2 144 Rs. 15000/ Implement/ Farmer 21.6 2 Simdega8250016500 609 3 Gumla17600035200 13620.4 4 Hazaribagh5876011752 406 5 West Singhbhum 16084832169.6 12018 Total673784134756.8500 75.00

18. Component 13 : Incentive For Rotavators S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 No. of Rotavators Rate of Assistance Total Cost (Rs. In Lakhs) 1Ranchi 19567639135.2 144 Rs. 30000/ mplement / Farmer 43.2 2Simdega 8250016500 60 18 3Gumla 17600035200 136 40.8 4Hazaribagh 5876011752 40 12 5West Singhbhum 16084832169.6 120 36 673784134756.8500150

19. Component 14 : Incentive For Diesel Pump sets (5 HP or Above) S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 No. of Diesel Pump sets Rate of Assistance Total Cost (Rs. In Lakhs) 1Ranchi 19567639135.2 144 Rs. 10000/ Implement/ Farmer 14.4 2Simdega 8250016500 60 6 3Gumla 17600035200 136 13.6 4Hazaribagh 5876011752 40 4 5West Singhbhum 16084832169.6 120 12 Total673784134756.850050

20. Component 15 : Incentive For Power Weeders S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 No. of Power Weeders Rate of Assistance Total Cost (Rs. In Lakhs) 1Ranchi19567639135.2144 Rs. 15000/ Implement / Farmer 21.6 2Simdega825001650060 9 3Gumla17600035200136 20.4 4Hazaribagh587601175240 6 5West Singhbhum 16084832169.6120 18 Total673784134756.850075

21. Component 16 : Incentive For Knap Sack Sprayers S No. Name of District Area under Paddy (ha) Proposed Area ha (20% SRR) 09-10 No. of Knap Sack Sprayers Rate of Assistance Total Cost (Rs. In Lakhs) 1Ranchi19567639135.21450 Rs. 3000/ Implement / Farmer 43.50 2Simdega825001650060018.00 3Gumla17600035200130039.00 4Hazaribagh587601175245013.50 5West Singhbhum 16084832169.6120036.00 Total673784134756.85000150.00

22. Component 17 : Assistance for Plant Protection Chemicals & Bio Agents (Trico Card @ 5 Card / ha/week-3 times) S No. Name of District Area under Paddy (ha) Targeted Area (ha) 09-10 Trico card@ 15 card/ha Rate of Assistance Total Cost (Rs. In Lakhs) 1Ranchi1956768700130500 Rs.500/ha 43.5 2Simdega8250036005400018 3Gumla176000780011700039 4Hazaribagh5876027004050013.5 5West Singhbhum 160848720010800036 Total67378430000450000150

23. Component 18 : Farmers Training on FFS Pattern S No. Name of District Area under Paddy (ha) Proposed Area 09-10 in ha (20% SRR) No. of FFS Training Rate of Assistanc e Total Cost (Rs. In Lakhs) 1Ranchi19567639135.2145 Rs.17000/ FS 24.65 2Simdega82500165006110.37 3Gumla1760003520011820.06 4Hazaribagh5876011752467.82 5West Singhbhum 16084832169.613022.10 Total673784134756.850085.00

24. Component 19 : Award for Best Performing District Name of District District Awarded (Nos) Rate of Assistance Total Cost (Rs. In Lakhs) 1.Ranchi, 2.Simdega, 3.Gumla, 4.Hazaribagh 5.West Singhbhum 1 Rs.5.00 lakh /district 5.00

25. Component 20 : Misc. Expenditure Project Management Team Unit CostUnit (Nos.) Total Cost (Rs. In Lakhs) District LevelRs. 6.36 Lakhs/ Dist.531.80 State LevelRs. 13.87 Lakh / State113.87

26. Component 21 A : Local Initiatives S No. Name of District Activity No. of Drum Seeder Rate of Assistance Total Cost (Rs. In Lakhs) 1Ranchi Incentive on Drum Seeder 144 Rs. 3000/ Implement/ Farmer 4.32 2Simdega 601.80 3Gumla 1323.96 4Hazaribagh 441.32 5West Singhbhum 1203.60 Total50015.00

27. Component 21 B : Local Initiatives S No. Name of District ActivityUnit Cost Unit (Nos) Total Cost (Rs. In Lakhs) 1 Ranchi Promotion of Organic Compost through Vermicompost in SHG groups Rs. 0.25 Lakh /Farmer Group 12631.50 2 Simdega 5614.00 3 Gumla 8521.25 4 Hazaribagh 11829.50 5 West Singhbhum 11528.75 Total 500125.00

28. Preliminary Preparation for Work Plan Execution 1. Selection of beneficiaries farmers and type of land for different kind of demonstration. (one for every 100 ha rice area). 2. Selection of farmers for minikits distribution free of cost (one for every 50-60 ha of Rice Area). 3. Selection of farmers for distribution of high yielding variety/ Hybrid Rice Seeds. 4. Soil testing of plot to be selected for demonstration/ minikit purposes. 5. Training of Beneficiary farmers of demonstration / minikit and to progressive farmers of each panchayat at the KVK level. 6. Assessment of availability of different critical inputs. 7. Selection of farmers and farmers group / SHG for farm mechanization. 8. Selection of farmers/ plot / size for farmers field school ( one for every 1000 ha of rice area). 9. Selection of women SHG of farmers family for establishment of vermicompost unit. 10. Selection of farmers having micronutrient / lime deficient rice area suitable for double cropping. 11. Preliminary management of trico card preparation for 30000 ha rice area by BAU. 12. Emphasizing SRI technology of Rice cultivation using hybrid rice seeds.

29. Criteria for Identification of Areas and Beneficiaries  In accordance with the decision of the Governement of India regarding implementation of Special Component Plan (SCP) for Scheduled Castes and Tribal sub-Plan for scheduled tribes. 16% of the total allocation for SCP and 8% for TSP will be earmarked.  At least 33% allocation of the fund is to be made for small, marginal and women farmers. The allocation to SC/ST farmers will be made proportionate to their population in the district. NFSM GUIDELINES PARA -11.2, 11.1

30. DFSMEC will have representatives from the line Departments concerned including SAUs, Krishi Vigyan Kendras (KVKs), ATMA, progressive farmers, Self Help Groups of farmers and reputed NGOs as its members. The Deputy Director (Agriculture)/ District Agriculture Officer will be the Member Secreatry of the DFSMEC. The Constitution of the DFSMEC will be as Follows: i.District Collector / CEO of ZIla Parshad - Chairman ii.Representative from the line Depts. -Member iii.Nominated Progressive Farmers -Member iv.Representative from SHGs of Farmers-Member v.Representative from reputed NGOs- Member vi.Representative of KVK/ SAU in the Dist-Member vii.Project Director, ATMA-Member viii. Deputy Director (Agriculture)/ District Agriculture Officer -Member Secretary NFSM GUIDELINES PARA -4.12 CONSTITUTION OF DFSMEC

31. A district level seed committee will be constituted by the Chairman of DFSMEC which will be tasked to verity the list of beneficiaries of seeds, its indent and the ultimate distribution to end users. In case the subsidy on seed is administered at source, the list of beneficiaries may be approved post-factor subject to random verification. DISTRICT LEVEL SEED COMMITTEE NFSM GUIDELINES PARA -11.6

32. At the State level, the activities of the Mission will be monitored by a committee to be constituted under the Chairmanship of the State Mission Director with members from the Line departments, SAUs, lead Banks, ICAR institutes and the national crop development directorates nodal for the state. Structure of the Monitoring Committee 1.State Mission Director -Chairman 2.Director (Res.), BAU-Member 3.Senior Scientist, CURRS, Hazaribagh -Member 4.Dr. M. C. Diwakar, Director, DRD, Patna-Member 5.Representative of Lead Bank-Member 6.All Project Director/ DAO of NFSM district-Member 7.All I/C KVK of NFSM District-Member 8.Faculty (I.T), Extension Reforms - Member Secretary NFSM GUIDELINES PARA -8.4 CONSTITUTION OF MONITORING COMMITTEE

33. SFSMEC shall set up a “State Publicity Campaign Sub-Committee on NFSM” which will be responsible for all publicity matters including decision on use of funds, concerning NFSM. This sub committee would function under the overall guidance and control of SFSMEC. Structure of the Committee 1.State Mission Director-Chairman 2.Dr. B. K. Jha, Asst. Professor, BAU-Member 3.Dr. Satpriya, Asst Professor, BAU-Member 4.Representative Directorate of Public Relation-Member NFSM GUIDELINES PARA -14.10 CONSTITUTION OF STATE PUBLICITY CAMPAIGN SUB-COMMITTEE

34. Verification of Seed and other inputs by the officer of department not below the rank of Dy. Director 1.Ranchi- Joint Director Agriculture, Ranchi 2.Gumla, Simdega- Dy. Director Agriculture, Ranchi 3.West Singhbhum- District Soil Conservation Officer, West Singhbhum 4.Hazaribagh - Dy. Director Agriculture (Farm), Hazaribagh

37. SFSMEC would nominate the agency and fix the cost of the farm implements for supplying the same to the selected farmers. Structure of the Committee 1. Director Agriculture, Jharkhand, Ranchi - Chairman 2.Head, Agril. Engg, BAU. - Member 3.Dy. Director Agriculture (Ag. Engg), Directorate of Agril.-Member 4.Representative of Minor Irrigation of the Irrigation Dept -Member 5.State Mission Director (NFSM) - Member Secretary 6.District Account Officer, Ranchi (Rep. of Finance Dept.)Member 7.General Manager, District Industries Center, Ranchi (Representative of Industries Dept.) -Member NFSM GUIDELINES PARA -14.4 VII

40. The performance of the districts will be judged by assigning weights to various activities on a scale of 100. The highest scoring district in a State will be selected for the award. Following criteria will be adopted to judge the performance of the districts. Set of ParametersWeightage a.Increase in Productivity of the crop-rice, wheat, pulses30 b.Utilization of funds in terms of physical and financial targets20 c.Increase in Seed Replacement rate 10 d.Adoption of balanced use of fertilizers 10 e.Integrated Pest Management 10 f.Capacity Building of farmers 5 g.Adoption of resource conservation technologies 5 h.Reclamation of saline/acidic soils 5 i.Adoption of local initiatives 5 Total 100 NFSM GUIDELINES PARA -14.11VII

41. Monitoring and Reporting 1.Monitoring at the District level by DFSMEC 2.Monitoring at the State Level by the State Mission Director 3.Monthly Progress Report by 5 th of every month. 4.Quarter Progress Report by the end of quarter. 5.Annual Progress Report by the end of financial year.