1. 9 th NATIONAL FOOD SECURITY MISSION EXCUTIVE COMMITTEE MEETING ( NFSM-EC) 16 th May, 2012 ODISHA

2. PHYSICAL /FINANCIAL PROGRESS 2011-12 NFSM-RICE Sl. No. Approved Interventions Unit as per GOI's approval Approved Rate of assistance (Rs.) TargetAchievement Phy.Fin.Phy.Fin. 1 Dem. of improved practices. No.25004000100.00 400099.00 2Dem. on SRINo.30004000120.00 3830119.10 3Dem. on Hybrid rice Tech.No.3000 90.00 299089.55 4 Asst.on distribution of HYV seeds. Qtl.5002399001199.502399001199.50 (Fin Rs. in Lakh) (CONTD..)

3. PHYSICAL /FINANCIAL PROGRESS 2011-12 NFSM-RICE Sl. No. Approved Interventions Unit as per GOI's approval Approved Rate of assistance (Rs.) Target Achievement Phy.Fin.Phy.Fin. 7 Integrated Nutrient Management. a) Incentives for micronutrients Ha.50052272261.3659315258.58 b) Incentives for LimingHa.5001000050.00850246.00 8Incentives for PP ChemicalsHa.50057400287.0069530286.95 9 Incentive for Farm Machineries a) Cono weeder &MarkerNo.3000278588.59858088.59 b) RotavatorNo.3000012938.7012838.40 c) Pump setsNo.100006778695.947663690.81 d) Power weederNo.1500050.755 e) Incentive on Knap Sack Sprayer No.300031519400.5431214399.75 (Fin Rs. in Lakh) (CONTD..)

4. PHYSICAL /FINANCIAL PROGRESS 2011-12 NFSM-RICE Sl. No InterventionsUnit Pattern of assistance (Rs.) TargetAchievement Phy.Fin.Phy.Fin. 10FFS1700040368.51040368.51 11Award for best performing dist.50000015.00 12Misc. Exp. On Project Mgt. Team a)District level6360001576.0249.56 b)State level1387000113.87 Sub Total3497.283453.92 13Local Initiatives a) Community NurseryHa.5000100050.00100049.71 b)Incentive for line sowingHa1000500050.00483648.36 Sub Total100.0098.07 Liability on seed subsidy of 2010-11205.91 Total3803.193757.90 (Fin Rs. in Lakh)

5. PHYSICAL /FINANCIAL PROGRESS 2011-12 NFSM-PULSES Sl. No InterventionsUnit Pattern of assistance in (Rs.) TargetAchievement Phy.FinPhy.Fin 1Seeds i)Purchase of breeder seeds of Pulses from ICAR Qtls Full cost as per 5234/-per Qtl.) 1005.2341005.234 ii)Production of foundation seedsQtls1000300030.00300030.00 iii)Production of certified seedsQtls1000600060.00600060.00 iv)Distribution on certified seedsQtls120013368160.4213368160.42 2.Integrated nutrient management a)GypsumHa750509038.181444833.36 b) MicronutrientsHa500410820.539410320.52 c) Assistance for R.culture/PS.B. distribution Ha1001190011.901189111.89 (Fin Rs. in Lakh)

6. PHYSICAL /FINANCIAL PROGRESS 2011-12 NFSM-PULSES Sl. No InterventionsUnit Pattern of assistance in (Rs.) Target Approved by GOI. Cumulative Achievement up to February 2012 Phy.FinPhy.Fin 3. Integrated pest management (IPM)Ha750631747.38631747.38 4. Assistance for distribution of PP Chemicals Ha50028880144.4028879144.39 5.Assistance for weedicidesHa50012106.0512086.042 6.Incentive for Knapsack SprayersNos30004757142.7910291142.729 7.Distribution of RotavatorsNo.s3000017652.8017351.90 8.Distribution of sprinkler setsHa750086564.84883462.57 9.Incentive for Pump SetsNos100002857286.632942286.605 10. Assistance for pipe for carrying water from source to the field 800 Meters 1500042663.9242663.91 11.Extension training and Awards i)Training on pattern of FFSNos1700010017.0010015.98 ii) State level training for trainersNosRs. 1.00 lakh33.003 iii)Award for best performing dist.NosRs. 5.00 lakh15.001 (Fin Rs. in Lakh) (CONTD..)

7. PHYSICAL /FINANCIAL PROGRESS 2011-12 NFSM-PULSES Sl. No InterventionsUnit Pattern of assistance (Rs.) TargetAchievement Phy.Fin.Phy.Fin. 12 Miscellaneous Expenses relating to PMT a) District Level(Existing NFSM districts). Nos Rs. 4.47 lakh 20.523 b)State Level.Nos Rs. 6.28 lakh 6.28 c)Misc. Expenses to State for other districts Nos Rs. 1.00 lakh 12.06 Sub Total 1197.9521189.812 13Local Initiatives (Activity wise) a) Incentive for line sowingHa100063663.55763663.557 b)Incentive for phosphatic fertliser application Ha.1000591959.185591959.185 Sub Total Local Initiatives 122.742 Liability of 2010-11 on seed subsidy188.726 TOTAL FINANCIAL 1509.4201501.28

8. PHYSICAL & FINANCIAL PROGRESS UNDER ACCELERATED PULSES PRODUCTION PROGRAMME ( A3P) 2011-12 CropDistrict ProgramAchievement Physical (ha.) Financial ( Rs. in lakh) Physical (ha.) Financial ( Rs. in lakh) Pigeon peaBoudh100054.00100046.24 Mayurbhanj100054.00100037.39 MungBargarh3000144.003000105.44 Angul200096.00200081.85 UrdKeonjhar200096.00200065.14 Total9000444.009000336.06

9. PHYSICAL & FINANCIAL PROGRESS UNDER ADDITIONAL UNITS OF A3P CropDistrict ProgramAchievement Physical (ha.) Financial ( Rs. in lakh) Physical (ha.) Financial ( Rs. in lakh) MungGanjam200096.00200078.91 Puri200096.00200038.16 Khurda200096.00200051.75 Cuttack200096.00200068.09 Jagatsinghpur100048.00100035.57 Jajpur200096.00200064.80 Balasore100048.00100034.55 Bhadrakh100048.00100029.45 Kendrapara200096.00200072.70 Total15000720.0015000473.98

10. APPRAISAL OF PROGRESS OF NFSM 2011-12 Scheme Approved allocation by GOI Liability of 2010-11 Total Requirem ent Funds Received 2010-11 Expendit ure Unspent as on 1.04.2012 % of Exp. NFSM- Rice 3597.28205.9113803.1913803.193757.9045.2998.8 NFSM- Pulses 1320.694188.7291509.4231509.421501.288.1499.4 A3P444.000.00444.00 368.0775.9383.0 Additional A3P 720.000.00720.00 617.38102.6286.0 Total6081.974394.646476.6146476.616244.63231.9896.4 (Rs in Lakhs) NB : Rs. 178.55 lakh unspent on A3P will be utilized during Kharif 2012

11. REASONS OF SHORTFALL IN ACHIEVEMENT 2011-12 SchemeComponents Amount unspent Reasons for short fall NFSM- Rice PMT Support26.46 Non availability of candidates in some districts. INM ( Liming)6.78 Due to non supply of PMS to some districts Farm Machineries7.63 Non –ach under Laser leveller and balance differential cost NFSM- Pulses INM ( Gypsum)5.00 Supplied in huge qty under ISOPOM ( Oilseeds) Other components7.56Differential subsidy amount A3P 178.55 As most of the A3P demonstrations are conducted during Rabi season the balance amount could not utilized.Hence GOI may permit to utilize the balance amount in Kharif 2012. Total231.98

12. ACCRUED INTEREST ON NFSM FUNDS ( Rs. in lakh) Fin. YearInterest earnedInterest utilized Unspent Interest available 2009-1056.17676- 2010-1178.6603241.2637.40032 2011-1285.5440346.1047739.43926 Total220.3811187.36477133.03341 NB : It is proposed to utilise 62.00 lakh towards mass media and publicity during 2012-13.

13. Performance of Paddy minikits ( Yield in qtl/ha.) Kharif -2011 Variety Yield recordedAvg yield of control % increase in yield Remark MinimumMaximumAverage Swarna Sub-1 -10.45Failed completely Flood affected plots of Jajpur dist.(10 days) Swarna sub-1 32.684.0053.0740.4131.30Not affected Pratikhya37.2874.8048.4339.9121.34 Shabhagi dhan 20.8064.8843.2035.4121.99 IR-64sub-134.0050.0036.0030.5010.03 KRH-230.4573.8050.4241.4621.61 DRRH-26.4042.8025.7019.7830.00

14. PERFORMANCE OF A3P IN ODISHA (2010-11) CropDistrict Av. Yield Qtl/per Ha % increase or decrease over control With Seed Minikit With other varieties Control MoongBolangir6.555.402.62(+) 150 Sonepur6.005.502.50(+ )140 Kalahandi10.059.546.55(+) 53 BiriNuapada6.336.163.82(+ ) 66 ArharRayagada8.129.388.58(-) 5 N.B.-In case of Arhar,Performance of seed minikit (Var-Laxmi) is not satisfactory as compared to Rayagada local

15. PERFORMANCE OF A3P IN ODISHA (2011-12) CropDistrict Av. Yield Qtl/per Ha % increase or decrease over control With Seed Minikit Control MoongGanjam5.903.1090 Angul4.222.8747 Bargarh4.553.2540 BiriKeonjhar9.226.9233 ArharBoudh6.004.5033

16. CROP WISE COMPARATIVE AREA, PRODUCTION & PRODUCTIVITY OF RICE 2006-07 TO 2011-12 Year STATE ( 30Dist.)NFSM DIST ( 15 Dist.) Area ( 000 ha.) Yield ( Kg/ha.) Production ( 000Mt.) Area ( 000 ha.) Yield (Kg/ha) Production ( 000Mt.) 2006-07 ( Base Year) 4450.3215576928.111957.0113522645.78 2007-084451.7617207655.021938.6815593022.32 2008-094454.6115536915.961935.2613912691.70 2009-104365.816097022.261921.9913552604.68 2010-114225.6916406931.161839.7715202797.06 2011-124010.9914715901.041911.5214682805.34

17. CROP WISE AREA, PRODUCTION & PRODUCTIVITY 2006-07 TO 2011-12 OF PULSE CROPS Year PULSES Area ( 000 ha.) Yield (Kg/ha) Production ( 000Mt.) 2006-07 ( Base Year) 1951.39444865.86 2007-081981.22458908.34 2008-092000.71497994.03 2009-102092.02460962.51 2010-112085.054811000.93 2011-121998.135021002.49

18. PROPOSED ANNUAL ACTION PLAN OF NFSM 2012-13 Scheme Funds utilised 2011-12 Financial target communicated by GOI for 2012-13 Proposal from State for 2012-13 NFSM-Rice3757.904311.124621.77 NFSM-Pulses1501.281958.262009.76 A3P368.07588.00882.00 Additional A3P617.38- Total6244.636857.387513.53 (Rs. in Lakh)

19. Measures taken to promote Publicity of NFSM in state. Wide Publicity of NFSM message through electronic media (ETV, OTV, Door Darshan and 8 other Oriya TV channel & Group Discussion and Phone In programme through All India Radio ) Publicity of NFSM message through ETV, OTV, Kanak TV, Kamyab TV, Naxatra News, MBC TV, Seashore TV, Door Darshan & AIR during auspicious occasions like Rathyatra,Bahuda etc.during 2011. Publicity of NFSM message through various Local dailies & Farmers oriented various Agril.magazines.

20. Special Initiatives taken under NFSM Online fund management system of NFSM introduced by the state from 2011-12 in collaboration with bank. NGO/SHG support taken for conducting A3P demonstration. DUS Test for Promotion of plant varieties and Farmers Right Act. Wide coverage of NFSM-message/activities through TV/Radio/Print media etc.

21. SPECIFIC ISSUES AND SUGGESTIONS Inclusion of 30 districts under NFSM-Rice Inclusion of Maize under NFSM. Provision of PMT support to all NFSM-Pulses districts in stead of 10 districts. Relaxation of PhD qualification to MSc ( Ag) for state consultants. Relaxation of qualification of Technical assistants to B.Sc with PGDCA..

22. STRATEGY FOR 2012-13 Use of GPS camera in cluster demonstration. Online entry of beneficiary list incase of cluster demonstration. Program to utilize Foundation seed in cluster demonstration of Rice, so that Certified seed can be reserved for the next year. All the inputs like Seeds, Micronutrients, Pesticides have been arranged.

23. ACCELERATED PULSES PRODUCTION PROGRAM(A3P) IN BOLANGIR DISTRICT

24. ACCELERATED PULSE PRODUCTION PROGRAMME (A3P) 2011-12 (Bargarh district)

25. DISCUSSION WITH FARMER REGARDING e- PEST SURVEILLANCE

26. OBSERVATION OF PEST BY USING P.TRAP BY PEST SCOUT/FARMER

27. A3P MUNG PLOT AT GANJAM ( Var.SML-668)

28. Class room training to farmer scouts Under Accelerated Pulses Production PROGRAMME( A3P)

29. Control of YMV in A3P demonstration of Mung in Jajpur with Farmer Scout &NGO Partner SPRAYING Yellow sticky trap

31. A3P Mung Demonstration in Jagatsingpur District

32. Reaping the harvest

33. THANK YOU