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1 MEETING NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE ON 02-09-2011 DEPARTMENT OF AGRICULTURE, HARYANA.

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Presentation on theme: "1 MEETING NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE ON 02-09-2011 DEPARTMENT OF AGRICULTURE, HARYANA."— Presentation transcript:

1 1 MEETING NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE ON 02-09-2011 DEPARTMENT OF AGRICULTURE, HARYANA

2 2 NFSM DISTRICTS WHEATPULSES 75 AMBALA BHIWANI ROHTAK GURGAON JHAJJAR MAHENDERGARH YAMUNANAGAR HISAR BHIWANI ROHTAK SIRSA SONEPAT - ALL DISTRICTS FROM KHARIF-2010

3 3 ACHIEVEMENTS (Wheat)  Krishi Karman Award for highest Wheat Production & Productivity during 2010-11.  Highest Ever Wheat Production of 116.30 lakh tonnes and productivity 4624 Kg/ha during 2010-11.  Initiatives  Soil Health Cards > 10.50 lakh.  100% Treatment of Certified Seeds.  Efficient Water Management – Sprinkler System & Under Ground Pipe Line (UGPL).  Increased Seed Replacement Rate – 34% (against the norm of 25%).  Timely & effective control of Yellow Rust.  Promotion of Resource Conserving Technologies (RCTs) eg. Zero- tillage, Laser Land-leveling etc.).

4 4 PROGRESS WHEAT 2010-11 ComponentUnitPhysicalFinancial Tar.Ach.Funds Available Exp. DemonstrationsNo.2,520 45.4043.58 Seed DistributionQtl.90,00088,980450.00444.90 Seed MinikitsNo.12,613 00 Micro-nutrientHa.73,00072,434208.05206.44 Gypsum,,12,00011,73285.8083.87 Zero Till Seed DrillNo.30226640.0039.90 Rotavator,,920856257.72256.80 Seed Drill,,60072493.0092.83 Sprinkler SetsHa.14,333 985.00981.94 Hand SprayerNo.6,6705,21522.0021.67 FFS,,125 21.2520.58 Local InitiativesHa.12,00022,03256.0054.66 Misc. expenses District9.008.87 Total2,273.222,256.04 (Rs. In Lakh) Utilization of Funds99.24%

5 5 WHEAT AREA, PROD. & YIELD NFSM Districts 2008-092009-102010-11 AreaProd.YieldAreaProd.YieldAreaProd.Yield Ambala843093,673873463,980873143,608 Y.Nagar853454,057863554,131833784,557 Bhiwani1515983,9631575643,5941597104,465 M.’Garh432014,673411593,873462134,639 Gurgaon492074,228522274,367512404,712 Rohtak1034484,3491044224,0581024644,552 Jhajjar944094,3471014174,1331014554,508 Total6092,5174,13362824903,9656292,7744,410 State2,46211,3604,614249210,5004,2132,51511,6304,624 Area – 000 Ha Prod. – 000 Tonnes Yield – Kg/Ha  Production increased by 2.84 lakh tonnes  Yield increased by 4.45 Qtl./Ha.

6 6 PULSES 2010-11 ComponentUnitPhysicalFinancial Tar.Ach.Funds Available Exp. Purchase of Breeder SeedQtl.3.28 0.280.26 Production of Foundation Seed,,78 0.79 Production of Certified seed,,912 2.40 Distribution of Certified seed,,3,5003,44242.0041.31 Technology DemonstrationNo.2,0001,99330.0028.94 GypsumHa.11,55011,40382.5881.53 Micronutrients,,35,70035,443101.75101.01 Biofertilizer,,16,500 4.143.20 IPM,,2,8002,32510.008.04 PP Chemicals,,5,0004,65015.0013.20 Hand sprayerNo.5,1004,52720.0018.83 (Rs. In Lakh)

7 7 PULSES 2010-11 ComponentUnitPhysicalFinancial Tar.Ach.Funds Available Exp. Zero Till Seed DrillNo.14514121.7521.15 Multi-crop Planter,,830.45 Seed Drill,,27537148.0047.88 Rotavator,,850869289.63287.70 Sprinkler setsHa.4,530 250.00249.60 Pipes for carrying waterMtr.40,000-7.500 FFSNo.20 3.403.07 Training of Extension workers,,111.000.75 Local InitiativesHa.15,000 47.0044.98 Misc. expenses15.0012.16 Total992.67967.25 (Rs. In Lakh) Utilization of Funds 97.44%

8 8 GRAM AREA, PROD. & YIELD NFSM Districts 2008-092009-102010-11 AreaProd.YieldAreaProd.YieldAreaProd.Yield Bhiwani77841,08858427296866971 Hisar22198661176031917901 Sirsa991,0418790510111,102 Rohtak111,434111,085111,028 Sonepat--------- M.Garh11121,066 Mewat111,182 Jhajjar111,245 Total1091131,0377857723112110982 State1231281,0418462711112110982 Area – 000 Ha Prod. – 000 Tonnes Yield – Kg/Ha

9 9 ACCELERATED PULSES PRODUCTION PROJECT - A3P 2010-11 SeasonCropUnitsAllocationExp. KharifArhar3163.9867.44 RabiGram2 273.30 88.93 SummerMoong7232.88 Total12437.28389.25 (Rs. in Lakh) Fund Utilization 89.01%

10 10 NFSM FUNDS 2010-11 ParticularWheatPulsesPublicityTotal Allocation2,408.6551,082.04303,490.698 Unspent balance65.63162.45711.661139.749 Funds released2,207.590930.22003,137.810 Total funds available2,273.221992.67711.6613,277.559 Funds utilized2,256.040967.2459.4333,232.718 Unspent balance17.18125.4322.22844.841 % Utilization99.2497.4480.8998.63 (Rs. In Lakh)

11 11 ACTION PLAN - WHEAT 2011-12 11 ComponentUnitTarget Worked out by GOI Target Proposed by State Target approved by GOI Phy.Fin.Phy.Fin.Phy.Fin. DemonstrationsNo.2,50050.002,50050.002,50050.00 Seed DistributionQtl.1,00,000500.001,00,000500.001,00,000500.00 MicronutrientsHa.54,000270.0090,000256.501,00,000285.00 Gypsum,,50,000250.0060,000429.0050,000250.00 Hand sprayersNo.4,333129.996,00027.006,00027.00 Zero Till Seed Drill,,42563.7550075.0045067.50 Multi-crop Planter,,101.50101.50101.50 Seed Drill,,20030.0050075.0040060.00 Rotavator,,516154.80500150.0010030.00 Laser Land Leveller,,-0710.5057.50 Sprinkler setHa.5,000375.007,000525.007,290546.75 FFSNo.12521.2512521.2512521.25 AwardDistrict15.001 1 Misc exp. District44.66 State13.87 Local InitiativesHa.117.93 Total2,027.752,302.212027.96 (Rs. in Lakh)

12 12 EXTENSION APPROACHES TO IMPROVE WHEAT PRODUCTION DURING RABI 2011-12 Timely Sowing of Wheat i.e. by 30th November. 100 % Treatment of Certified Seed of Wheat. Seed Replacement Rate to be increased from 34 to 37 %. – > 16 lakh qtl. Certified Seed of Wheat available. Area specific varieties to be promoted. Promotion of Zero Tillage Technology (6.00 lakh hect.). SMS Alert services for updating Weather Forecast. Balance Use of Fertilizers Use of Soil Health Cards for Balance Use of Fertilizers. Monitoring of Stocking, Distribution & Sale of Fertilizers on day-to- day basis. Application of Potassic fertilizers. Application of Gypsum to remove Deficiency of Sulphur. Contd.

13 13 Contd. Water Management Promotion of UGPL & Sprinkler system. Frequent & Light irrigation, if temperature rises. Control of Yellow Rust Promotion of DBW-17, WH-542 & PBW-550 varieties in susceptible areas. Regular surveillance of the disease. Awareness campaign about symptoms & control. Supply of Propiconazole 25 % EC on 50 % subsidy. EXTENSION APPROACHES TO IMPROVE WHEAT PRODUCTION DURING RABI 2011-12

14 14 ACTION PLAN - PULSES 2011-12 ComponentUnitTarget Worked out by GOI Proposed by the State Target approved by GOI PhyFinPhyFinPhyFin Purchase of breeder seedQtl.854.449100.60100.60 Production of foundation seed,,2,00020.002002.002002.00 Production of certified seed,,5,00050.001,50015.001,50015.00 Certified seed distribution,,6,00072.005,00060.006,00072.00 Technology demonstrationsNo.50010.0050010.00-0 GypsumHa.2,00015.0020,000143.0010,00075.00 Micronutrient,,2,00010.005,00014.2510,00028.50 Biofertilizer,,10,00010.0010,00010.0010,00010.00 IPM,,4,00030.003,00022.503,00022.50 PP Chemicals,,4,00020.004,00020.004,00020.00 Weedicides,,2,00010.002,00010.002,00010.00 Hand sprayersNo.2006.004002.004,00018.00 (Rs. In Lakh)

15 15 ACTION PLAN - PULSES 2011-12 CONT. 15 ComponentUnitTarget Worked out by GOI Target Proposed by the State Target approved by GOI Phy.Fin.PhyFinPhy.Fin. Zero Till Seed DrillNo.10015.0010015.0014021.00 Seed Drill,,10015.0020030.0010015.00 Rotavator,,10030.0023069.0010030.00 Laser Land Leveller,,57.501421.0057.50 Sprinkler setHa.20015.001400105.0046034.50 Diesel Pump setNo.20020.00-0-0 Pipes for carrying water,,20030.00-0507.50 FFSNo.508.50101.70508.50 Training for trainers,,11.001 1 AwardDistt.15.001 1 Local Initiatives100.00 Misc. exp. District22.35 State6.28 New districts16.00 Total549.079701.68548.23 (Rs. In Lakh)

16 16 NFSM-PULSES KHARIF-2011 ComponentUnitPhysicalFinancial Tar.Ach.Allo.Exp. Purchase of Breeder SeedQtl.102.600.600.26 Production of Foundation Seed,,200-2.00- Production of Certified seed,,1,500-15.00- Distribution of Certified seed,,6,0002,00072.0024.00 Technology DemonstrationNo.---- GypsumHa.10,0001,00075.007.50 Micronutrients,,10,0002,00028.505.00 Biofertilizer,,10,000-10.00- IPM,,3,00050022.502.50 PP Chemicals,,4,0001,00020.004.00 Weedicides,,2,00040010.002.00 Hand sprayerNo.4,0001,50018.006.00 (Rs. In Lakh)

17 17 NFSM-PULSES KHARIF-2011 CONT. 17 ComponentUnitPhysicalFinancial Tar.Ach.Allo.Exp. Zero Till Seed DrillNo.1403021.004.00 Multi-crop Planter,,---- Seed Drill,,1003515.005.00 Rotavator,,1005030.0015.00 Laser Land Leveller,,5-7.50- Sprinkler setsHa.460-34.50- Pipes for carrying waterNo.50-7.50- FFS,,50158.502.00 Training of Extension workers,,1-1.00- Local InitiativesHa.-100.00- Misc. expenses44.635.00 Total548.2382.26 (Rs. In Lakh)

18 18 AREA UNDER KHARIF PULSES CropYearTargetArea Sown DifferenceReason Kharif Pulses 201150 0- 20105057+7Good Rainfall (000 Ha.) Arhar, Moong and Urad are the main Kharif Pulse crops. Area & production mainly depend on rainfall.

19 19 EXPECTED PRODUCTION (000 Tonnes) CropYearTargetExp. Prod. DifferenceReason Kharif Pulses 20115039-11Deficient Rainfall 20105043 (Actual) -7Low productivity Rainfall deficient by 24.6 % during Kharif 2011

20 20 A3P KHARIF-2011 Physical (Unit) Financial (Rs. in Lakh) TargetAchievementAllocationExpenditure 22108.0060.00

21 21 e - PEST SURVEILLANCE Programme is being run in 2 units in Rohtak & Sonepat districts during Kharif 2011. Training imparted to 2 Extension Officers. Disaster management Groups have been constituted. Scout farmers have been selected. Pheromone traps & lures are being supplied.

22 22 AREA & PROD. OF RABI PULSES (Area – 000 Ha., Prod. – 000 Tonnes) CropRabi 2010-11 Rabi 2011-12 AreaProd.Target Area Target Prod. Addl. Area Addl. Prod. Gram 112110 1301432833 Lentil5510 55

23 23 PLANNING FOR RABI PULSES 2011-12 Area under Gram to be increased from 1.12 lakh ha to 1.30 lakh ha. Increase in SRR of Gram from 11% to 15%. > 8,770 qtl. certified seed of Gram available against last year’s sale of 6,870 qtl. 100% treatment of certified seed of Gram. Area expansion under Summer Moong from 0.50 lakh ha to 1 lakh ha.

24 24 ISSUES Development of Yellow Rust Resistant & Terminal Heat Tolerant Varieties of Wheat. All Districts should be covered under NFSM- WHEAT to increase wheat production. New component PP Chemical for the control of Yellow Rust should be added. Happy Seeder & Straw-Reaper should also be included in NFSM-wheat. Chemical control of Orobanky in Gram crop.

25 25 Thank You website: agriharyana.nic.in e-mail : agriharyana2009@gmail.com agriculture@hry.nic.in


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