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WELCOME 11 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC) 18 January, 2013 DEPARTMENT OF AGRICULTURE RAJASTHAN, JAIPUR.

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Presentation on theme: "WELCOME 11 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC) 18 January, 2013 DEPARTMENT OF AGRICULTURE RAJASTHAN, JAIPUR."— Presentation transcript:

1 WELCOME 11 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC) 18 January, 2013 DEPARTMENT OF AGRICULTURE RAJASTHAN, JAIPUR

2 Agenda No. 1- Crop-wise comparative Productivity 2006-07 to 2012-13 (Area lac ha., Prod. lac tones & Productivity kg/ha) Crop 2006-072007-82008-092009-10 APYAPYAPYAPY Kharif Pulses Moong7.512.7136110.594.163938.863.734219.234.4048 Moth11.511.9116612.523.9331412.213.2526612.733.9731 Cowpea1.100.454091.260.453581.180.625291.240.1294 Urd1.080.322931.450.775301.370.412961.160.31263 Arhar0.190.095010.180.168780.19.0.157700.180.07380 Others0.050.03561 0.03 9200.030.014000.020.00119 Total21.435.50257 26.039.5036523.848.1734324.571.3254 Rabi Pulses Gram10.118.73863 12.315.7446612.599.817798.845.35605 Other0.490.6012260.340.288420.290.289600.300.29975 Total10.609.3388012.656.0347612.8810.087839.145.64617 Wheat25.6577.56302425.9171.25274922.9572.87317523.9475.013133

3 Crop-wise comparative Productivity 2006-07 to 2012-13 (Area lac ha., Prod. lac tones & Productivity kg/ha) Crop 2010-112011-122012-13 APYAPYAPY Kharif Pulses Moong10.506.5262112.726.475097.903.47439 Moth15.937.7548613.184.473398.372.26270 Cowpea1.220.645291.050.736970.650.34529 Urd1.280.947372.551.325162.181.56716 Arhar0.210.167580.190.136660.170.15879 Others0.02 834 0.020.017200.020.014711 Total29.1616.03550 29.7113.1344219.287.79404 Rabi Pulses Gram17.8316.00898 14.349.9169114.8013.08884 Other0.550.509050.410.5112460.300.361205 Total18.3916.5189814.7510.4270715.1013.45890 Wheat30.36104.24343329.35101.60348428.2098.313486

4 Area, Production & Productivity of Wheat and Pulses during 2011-12 to 2012-13 (Area lac ha., Prod. lac tones & Yield kg/ha) Kharif PulsesRabi PulsesWheat YEARAPYAPYAPY 2011-12 29.7113.1344214.7510.4270729.35101.603461 2012-13 19.28*7.79*404*15.10**13.47**890**28.20**98.31**3486** *II Advance Estimate **I Advance Estimate Note- Less area coverage during 2012-13 due to late onset of monsoon.

5 Agenda No.2- Crop-wise Estimated Production of Kharif, 2012-13 (Own Assessment II Advance Estimate) (A rea lac ha., Prod. lac tones & Productivity kg/ha) Crop TargetEstimate (II Advance) AreaProd.YieldAreaProd.Yield Moong 9.803.924007.903.47439 Moth13.003.903008.372.26270 Urd 1.350.614502.181.56716 Cowpea 1.230.846850.650.34529 Arhar0.22 10180.170.15879 O. Pulses0.02 8000.020.014711 Total Pulses 25.629.5137119.287.79404 Rice 1.302.8622031.253.432726 Sorghum6.603.705606.804.11605 Bajra 51.5038.6375039.4432.46823 Maize 11.0019.8018009.7814.131445 S.Millets0.160.084840.120.067545 Total Cereals70.5665.0692257.3954.20944 Guar 29.5011.8040044.2418.27413

6 Crop-wise Estimated Production of Rabi, 2012-13 (Own Assessment I Advance Estimate) (Area lac ha., Prod. lac tones & Productivity kg/ha) Crop TargetEstimate (I Advance) AreaProd.YieldAreaProd.Yield Wheat28.0098.00350028.2098.313486 Barley 3.7011.1030003.7511.242997 Total Cereals 31.70109.10344231.95109.553429 Gram16.5011.8872014.8013.08884 Other rabi Pulses 0.400.5614000.300.361205 Total Pulses 16.9012.4473615.1013.44890 Rape seed & Mustard 29.0037.70130026.7438.181428 Taramira 5.002.004001.120.67595 Linseed0.020.0313900.01 1064 Total34.0239.72116827.8738.861394

7 Agenda No. 3- Financial Statement of NFSM, 2012-13 (Rs. in lacs) Comp Approv. Plan O. B. as on 1.4.2012 Funds Received Total Avail. Funds Exp. (upto Dec,12) Likely Exp. Upto 31/3/13 Funds Required Wheat2764.67804.501555.422359.921141.772764.67404.75 Pulses8229.501334.554838.516173.063469.358229.502056.44 Media & Publi. --54.24- --- A3P2600.00-77.411950.001872.59 2037.45 (Booked) 2600.00727.41 Total13594.172007.408343.9310351.336648.5713594.173188.60

8 Agenda No. 4- Physical and Financial Progress of NFSM-Wheat for 2012-13 (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to Dec,2012 Phy.Fin.Phy.Fin. 1Cluster DemonstrationsHa10530526.5010370248.23 2 Distribution of Certified Seeds Qtls2000001000.00170550594.10 3 Need Based Plant/Soil Management (a) MicronutrientsHa50000250.001756921.41 (b) GypsumHa30000150.002453070.62 (C) PP Chemicals & bio- agents Ha32120160.6010100.00

9 Physical and Financial Progress of NFSM-Wheat for 2012-13 (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to Dec,2012 Phy.Fin.Phy.Fin. 4 Machineries/Energy Management (a) Knap Sack SprayersNos180054.00188810.01 (b) Seed Drills/ SCFDNos1800270.001372101.34 (c) RotavatorsNos10030.005616.80 5 Cropping System based trainings Nos.20014.00841.10

10 Physical and Financial Progress of NFSM-Wheat for 2012-13 (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to Dec,2012 Phy.Fin.Phy.Fin. 6Miscellaneous Expenses (a) PMT & Other Misc. Exp. at District No. of District 1595.701344.02 (b) PMT & Oher Misc. Exp. at State No. of State 113.8711.74 7 Local Initiatives (Construction of Water Storage Tank (size 40' X 30' X 6') Nos.400200.0010332.40 TOTAL FINANCIAL (1 to 7) 2764.67 1141.77

11 Physical and Financial Progress of NFSM-Pulses for 2012-13 (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to Dec,2012 Phy.Fin.Phy.Fin. 1 Distribution of Certified Seeds. (a) Varieties less than 10 yearsQtl22500495.009148201.25 (b) Varieties more than 10 years old Qtl67500810.00746289.54 2Demonstrations Cluster DemonstrationsHa700003500.00642832005.10 3INM (b) Micro-nutrients.Ha50000250.002016257.70 (b) GypsumHa50000375.0045576251.36 (c ) Rizobium Culture/PSBHa6000060.00389034.00

12 Physical and Financial Progress of NFSM-Pulses for 2012-13 (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to Dec,2012 Phy.Fin.Phy.Fin. 4 IPM (a) IPM PackageHa40000300.00906033.00 (b) Distribution of NPVHa500012.503402.00 (c) Distribution of PP ChemicalsHa50000250.0031006.20 (d) WeedicideHa1000050.0012624.48 5Resource Conservation Tech. (a) Knap Sack Sprayers.Nos.300090.00717741.83 (b) Zero Till Seed Drills.Nos.507.5000.00 (c) Multi-crop Planters.Nos.507.5000.00 (d) Seed Drills/Seed cum Fertilizer Drill Nos.3000450.002051231.03 (e) Zero Till Multi Crop PlantersNos.507.5000.00 (f) Ridge Furrow PlantersNos.507.5000.00 (g) Rotavators.Nos.10030.005916.80 (h) Laser Land levelersNos.1015.0000.00

13 Physical and Financial Progress of NFSM-Pulses for 2012-13 (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to Dec,2012 Phy.Fin.Phy.Fin. 6Efficient Water Application Tools: (a ) Incentive for Pump SetsNos.2500250.0016016.00 (b) Pipe for carrying waterNos.5800870.004737439.93 7Cropping System based trainingsNos.70098.0032512.19 8Miscellaneous Expenses (a) PMT& other Misc. Expenses at District level No. of District 1671.521622.54 (b) PMT& other Misc. Expenses at State level No. of State 16.2813.41 (c ) Misc. Expenses to State for other Districts (Districts of ISOPOM) No. of District 1717.0004.59 9 Local Initiatives (Construction of Farm Pond of size 20 M x 20 M X3 M for rain water harvesting) Nos.332199.2031526.40 Total Financial (1 to 9) 8229.50 3469.35

14 Agenda No. 5- Major focus on Inputs under NFSM Application of Gypsum Demonstrations on Improved technologies. Resource Conservation Technologies/ Farm Machinery. -Knapsack Sprayer, Seed drill/ Seed cum Fertilizer drill and Rotavator. Efficient Water Application Tools- Irrigation Pipeline

15 Agenda No. 6- Physical and Financial Progress of Accelerated Pulses Production Programme (A3P) 2012-13 Crop Approved Target Achievement (upto Dec.12) Physical (Units and Area) Financial (Rs. in lacs) Physical (Units and Area) Financial (Rs. in lacs) KharifMoong 200 units (20000 ha) 960.00 200 units (20000 ha) 615.20 Moth* 50 units (5000 ha) 240.00 50 units (5000 ha) 127.23 Total 250 units (25000 ha) 1200.00 250 units (25000 ha) 742.43 Rabi Gram 250 units (25000 ha) 1400.00 250 units (26850 ha 1295.02 Grand Total 500 units (50000 ha) 2600.00 500 units (51860 ha) 2037.45

16 Agenda No. 7- Status of Pest Surveillance in A3P during 2011-12 & 2012-13 2011-12 Training of Master Trainers has been organized in the state with the help of NCIPM experts. Formation of Disaster Management Groups has been completed in 12 A3P districts. Login ID & Password of e-Pest Surveillance allotted to the districts and KVKs. Training of level 2 and 3 has been organized by the Master Trainers for chickpea crop. Advisory Report received from NCIPM was communicated to farmers. 2012-13 Training of Master Trainers is to be organized in the last week of January, 2013. Formation of Disaster Management Groups has been completed in 10 A3P districts Organization of level 2 and 3 Training is under process.

17 Agenda No. 8- 19+ Million Tones Pulses production Special Plan, 2012-13 (Fin. Rs. in lacs) S. N o Intervention Unit Target Funds Received Achievement (upto Dec.12) Phy.Fin.Phy.Fin. 1 Intercropping of Pulses with Cotton/cereals/Oilseeds Ha 1325201173.92 1200.91 95412683.06 2 Critical inputs-Sulphur, plant growth regulator and nutrient mixture Ha771527.0000.00 Total Cost Under NFSM 1200.921200.91683.06 3 Micro Irrigation Scheme- Sprinkler Set Ha700070.49*30015.68 Grand Total1271.411200.91698.74 *To be met out from NMMI Scheme funds. Note-Less interest of farmers for critical inputs because kharif pulses are grown under rainfed conditions.

18 Agenda No. 9- Physical and Financial Progress under Action Plan of Additional Area coverage of Pulses, 2012-13 Intervention Additional Target Funds Received (Rs in lacs) Achievement (upto Dec.12) Physical (ha) Financial (Rs in lacs) Physical (ha) Financial (Rs in lacs) INM-Gypsum Application 14000105.00 1400079.80

19 Agenda No. 10- Planning of Summer Rice and Pulse Crops Nil Information.

20 Agenda No. 11- Status of online submission of Progress Report 1.State Level Progress Report of NFSM- Wheat and Pulses up to December, 2012 is online. 2.District Level Progress Report of NFSM-Wheat up to 2011-12 from districts is online and for 2012-13 is under process. 3.District Level Progress Report of NFSM-Pulses from districts is under process.

21 Agenda No. 12- Status of Project Management Team S. No. PositionProvisionStatus 1.State Consultant22 2.District Consultant247 3.Senior Technical Assistant20 4.Technical Assistant7831 Total10640

22 Agenda No. 13- Concurrent Evaluation of NFSM Concurrent Evaluation was conducted by NABARD Consultancy Services during the year 2010-11 and Report was submitted and sent to GOI.

23 Agenda No. 14- Specific Issues Pending liabilities of subsidies on Foundation and Certified Pulses seeds production during 2011-12 may be permitted from the saving of NFSM Pulses, 2012-13. Additional demand of Irrigation pipeline and Farm machinery received from field. Hence, utilization of saving (Certified seed distribution, micronutrient, Biofertilizers, IPM and P.P. Chemicals) may be permitted for Irrigation pipeline and Farm machinery. Increase the allocation to SFCI & NSC to fulfill State requirement of certified seed distribution under NFSM- Pulses. Subsidy on Foundation and Certified seed Production of Pulses may be restarted.

24 Action Points of 10 th Meeting of NFSMEC Indent for new varieties of Wheat- State submitted indent as per details- Reasons for non submission of Indent for following wheat varieties- HI 1531 is suitable for rainfed & restricted irrigation condition, having less yield (23.26 qnt/ha) compared to HI 8498 (44.30 qnt/ha). HI 1544 and HD 3043 varieties are suitable only for Southern part and less popular. Quantity in Qntls. Varieties Year 2012-132013-142014-15 IndentAllotmentIndent HD 2967700 250 HI 84983730525

25 Thanks


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