1. 8 th National Food Security Mission Executive Committee Meeting Date: 16 th Jan, 2012 GUJARAT STATE Presented by : S.J. Solanki Jt. Dir. Agri(Pulse), Guj. State., Gandhinagar.

2. Area, Production and Productivity for the Year 2011-12 Crop Area (000’ Ha) Production (000’ MT ) Yield (Kg / Ha) Rice 75415082000 Wheat 105030452900 Pulses 885700791 Based on 2 nd Second Advance Estimate 2011

3. Area, Production and Yield (Area in 000 ha, Prod. In 000 MT & Yield in Kg/ha) Year RiceWheatPulses APYAPYAPY 2006-076891141165610722792260327592058667 2007-087591474194312743838301328392316844 2008-097471303174310912593237527942203777 2009-10680129318658782351267825671724706 2010-1180816662062158950143157618468757 2011-12*75415082000121035092900885700791 Note: Data of Area, Production & Yield is based on final forecast. *as per 2 nd advance estimates.

4. Cropwise Area,Production And Yield Of Rice Crop In Gujarat State For The Year 2006-07 to 2010-11 Area 00Ha., Production 00 M.T., Yield K.G./Ha. TOTAL RICE NODISTRICT 2006-20072007-20082008-20092009-102010-11 APYAPYAPYAPYAPY NFSM Districts 1 DAHOD 45738784739338999036124868729775253358320894 2 PANCHMAHAL 7115127207848371068724528729614307500709610860 Total 116889977011771226104210857767159113824191067930871 Non NFSM Districts 1 AHMEDABAD 1001186918671080222720629841819184989022632543113531032734 2 ANAND 7851417180591121562367904180019917621957256889218932122 3 BANASKANTHA 000000000000000 4 BHARUCH 10916314951262051627154269174712520416321322471871 6 DANG 16920412071682281357179227126815817411011802341300 7 GANDHINAGAR 14334223921584122608128269210210622220941603692306 8 KHEDA 1003191519091046252524141034218121099242160233897423632426 9 MEHSANA 811672062831912301591212051621572532821742122 10 NARMADA 1309774613611685315213790115082547120105875 11 NAVSARI 4221009239150913132580524129424696101521249387523662704 13 PATAN 000000000000000 14 SABARKANTHA 81145179010322421751011841822671642448561202143 15 SURAT 7771586204188417661998681157523136081506247779618052268 16 TAPI 0 0264396150030150516783807982100 17 VADODARA 4955741160614836136260467111115254779095516811236 18 VALSAD 5241016193958313022233611130021285901150194968114702159 19 AMRELI 000000000000000 20 BHAVNAGAR 000000000000000 21 JAMNAGAR 000000000000000 22 JUNAGADH 000000000000000 23 KUTCH 000000000000000 24 PORBANDAR 000000000000000 25 RAJKOT 000000000000000 26 SURENDRANAGAR 59180081518759101111661000000 Total572510513183664091351621096388122531918588412548213370141573224 GUJARAT STATE 68931141216567586147421943747313029174367951293019038081166582061

5. Cropwise Area,Production And Yield Of Wheat Crop In Gujarat State For The Year 2006-07 to 2010-11 Area 00Ha., Production 00 M.T., Yield K.G./Ha. TOTAL WHEAT NODISTRICT2006-20072007-20082008-20092009-102010-11 APYAPYAPYAPYAPY NFSM Districts 1 AHMEDABAD13242289172915022756183514081946138291520952290230454762377 2 MEHSANA5491567285464720373148630145623117322132291375322993053 3 SABARKANTHA10572722257511943236271090019812201104522002105150140262682 4 BANASKANTHA6811705250483023702855562118221036501789275292928023016 Total36118283229441731039924923500656518763342821624585487146032661 Non NFSM Districts 1 ANAND568894157454513232428537122022724831070221558815612655 2 BHARUCH17719410961863591930214294137418428715601683372006 3 DAHOD5681157203765314652243249411165132960818483336581976 4 DANG39300041435007172429822275024813375 5 GANDHINAGAR2758092942438141732353288322537291869298635911723265 6 KHEDA62615192427784241230776781353199665516052450100427122701 7 NARMADA19552895216731901948252622602727401323300 8 NAVSARI39300039 36200071825716193167 9 PANCHMAHAL21230014152084242038199247124115324115751813802099 10 PATAN271601221832681725062626762580293906309247815483238 11 SURAT691722493971891948611392279922382587621893048 12 TAPI000000491222490401102750531753302 13 VADODARA235529225130177725812445532266201515256247513262792 14 VALSAD61830003103333382667372333000 15 AMRELI2789273335467181738913931120285091273300055020823785 16 BHAVNAGAR33393027934951600323233988025965413525003179292931 17 JAMNAGAR4991465293648518103732356117132893601186329460421993641 18 JUNAGADH142352143664179675904226188155162932120541273425210090594314 19 KUTCH25566326003028432791201552274625371828383489702787 20 PORBANDAR126380301613341831435615126962259268234611523329 21 RAJKOT84230563629909342437679703178327640615423798170267833985 22 SURENDRANAG AR 3247312256410119329103658672375286701245166120673127 Total711219632276085662797832667414193612611543815297281310399355313417 GUJARAT STATE 107232791526031273938377301310914259262375878023513267815886501343156

6. Cropwise Area, Production And Yield Of Pulse Crops In Gujarat State For The Year 2006-07 to 2010-11 Area 00Ha., Production 00 M.T., Yield K.G./Ha. TOTAL PULSES NODISTRICT 2006-20072007-20082008-20092009-102010-11 APYAPYAPYAPYAPY 1 AHMEDABAD 36524667434020359732619158615290592 8861693 2 ANAND 4227643503468059376276141672 5234654 3 BANASKANTHA 575154268749547730399211529343127370 256211824 4 BHARUCH 518313604509390766671464692760497654 716658919 5 DAHOD 793595750824796966595472793669479716 726631869 6 DANG 1018887191849231018988111690776 9768701 7 GANDHINAGAR 63375875136706573459613083638 4229690 8 KHEDA 7156789806581353397365530545 5648857 9 MEHSANA 28185302358222620289172595271116428 206123597 10 NARMADA 20313566521423010752352249532082131024 189166878 11 NAVSARI 645179785748718570824157120764 111101910 12 PANCHMAHAL 45142193346366214304535061117439419954 3894771226 13 PATAN 514181352636402632420218519379106280 369213577 14 SABARKANTHA 461246534480329685415303730395227575 358233651 15 SURAT 3863519094493938752152079631562061321 1671831096 16 TAPI ------217136627247170688 232162698 17 VADODARA 929751808934101510879529861036909872959 9399751038 18 VALSAD 156118756157102650155101652192125651 11275670 19 AMRELI 12689706173 1000172 10009582863 8570824 20 BHAVNAGAR 60366006242677100656506232516 8268829 21 JAMNAGAR 2812821004320391122233840411952783831378 3284031229 22 JUNAGADH 21317883618423812931501671113131 1000 2032441202 23 KUTCH 10344824661056535507914327358785326415 898433482 24 PORBANDAR 16122513981601721075153191124878791013 1301621246 25 RAJKOT 1821578631681549171501831220193135699 205185902 26 SURENDRANAGAR 2242079242171486821661247479941414 2812931043 GUJARAT STATE 82895528667881074378447840609377773565193706 73176306862

7. Financial Statement of Year 2011-12 (NFSM scheme) Rs. In lakh CROP Total Provision for 2011-12 Unspent as on 01/04/2011 Fund Released in year 2011-12 Total Fund Expenditure (upto Dec'11) Rice 189.5071.0035.07106.07136.88 Wheat 614.896.00454.04460.04296.85 Pulse 1351.62-199.001351.621152.62893.18 SUBTOTAL2156.01-122.001840.731718.731326.91 A3P 870.30248.00555.00803.00338.69 TOTAL3026.31126.002395.732521.731665.60

8. Physical & Financial Progress Report NFSM Year 2011-12

9. National Food Security Mission-Rice (Dec'2011) Rs. In Lakh Sr. No.Approved interventionsUnit TargetAchivement Achivement (%) Phy.Fin.Phy.Fin.Phy.Fin. 1234567 89 1 Demonstration on improved package of practice. (One demo. Of 0.4 ha at every 100 ha of Rice area.) Nos.2807.002805.1010073 2 Demonstration on System of Rice Intensification ( SRI)- one demo. Of 0.4 ha at every 100 ha of Rice area Nos.601.80601.3310074 3 Demonstrations on Hybrid Rice Tech. (One demo. Of 0.4 ha at every 100 ha of Rice area.) Nos.100.30100.2410080 4 Assistance for Distribution of HYVs. Seeds. Qtl.200010.00256811.00128110 5 Seed Minikits of Rice: (A) HYVs (5 kg each) Nos.00.000 00 (B) Hybrid (6 kg each) Nos.00.000 00 6 Incentive for Micro Nutrients Ha.400020.00400618.0010090 7 Incentive for Liming in Acidic Soils Ha.00.000 00 Sub-Total INM (item 6+7) 400020.00400618.0010090 8 Assistance for Plant Protection Chemicals and Bio-agent Ha.400020.00386518.439792 9 Incentive for Conoweeder & other Farm Implements. Nos.50015.0078613.0415787 10 Incentive on Knap Sack Sprayers. Nos.100030.00102010.0010233 11 Incentive on Seed Drills. Nos.406.00404.5310076 12 Incentive on Rotavators. Nos.206.00206.00100 Sub-Total Machinaery (item 9 to 12) 156057.00186633.5712059 13 Incentive on Pump Sets Nos.25025.0024924.3010097 14 Farmers Trainings (One FFS at every 1000 ha.) Nos.203.40201.2010035 15Award for Best Performing DistrictsNos.15.00 00 16 Local Initiatives (Activity not specified) Rs.040.00135823.71059 TOTAL FINANCE 189.50 136.88 72

10. National Food Security Mission-Wheat (Dec'2011) Rs. In (Lakhs) Sr. No.InterventionsUnit Target Achivement Achivement (%) Phy.Fin.Phy.Fin. Phy.Fin. 1234567 89 1 Demonstration on imroved package of practice (One Demonstration of 0.4 ha at every 50 ha of Wheat area ) Nos.130026.0080012.706249 2 Distribution of Certified Seed of HYVs (SRR) Qtl.46000230.001666052.793623 3 Distribution of Seed Minikits of HYVs of Wheat (10 kg each) Nos.00.0013440.0000 4Incentive for Micro NutrientsHa.1600080.00828058.905274 5 Incentive for Gypsum (Salt affected soils). Ha.1000050.00880044.528889 Sub-Total INM (Item 4+5)Ha.26000130.0017080103.426680 6Incentive on Knap Sack Sprayers.Nos.50015.0053310.1310768 7Incentive on Zero Till Seed DrillsNos.00.000 00 8Incentive on Multi-crop PlantersNos.00.000 00 9Incentive on Seed Drills.Nos.9010.50747.808274 10Incentive on RotavatorsNos.21063.0021062.70100 Sub-Total Machinary (Item 6+10)Nos.80088.5081780.6310291 11Incentive on Pump SetsNos.00.000 00 12Incentive for Sprinkler SetsHa.1007.50301.993027 13 Farmers Trainings (One FFS at every 1000 ha) Nos.508.50200.75409 14Award for Best performing DistrictsDist.15.0000.0000 15 Miscellaneous Expenses (a) PMT & Other expen. at Dist. level Dist.525.52016.86066 (b) PMT & Other expen.at State level State113.8701.71012 16Local Initiative (Activity-wise)Rs.080.002226.00033 TOTAL FINANCE 614.89 296.85 48

11. National Food Security Mission-Pulses (Dec'2011) Rs. In lakhs Sr. No.Approved interventionsUnit TargetAchivement Achivement (%) Phy.Fin.Phy.Fin. Phy.Fin. 1234567 89 1 Seeds: (i) Purchase of Breeder Seeds of Pulses from ICARQtl. 20010.47473.62434 (ii) Production of Foundation Seeds.Qtl. 800080.00152315.2319 (iii) Production of Certified Seeds.Qtl. 15000150.0022069220.69147 Sub-Total (ii+iii)Qtl. 23000230.0023592235.92103 (iv) Distribution of Certified seedsQtl. 20000240.0016817122.438451 2 Organisation of Technology Demo. 0.4 ha.Nos. 00.0014374.6300 3 Intigrated Nutrient Management (a) Lime/GypsumHa. 1000075.00721949.757266 (b) Micro- NutrientsHa. 1000050.001341563.15134126 (c ) Rizobium Culture/PSB distributionHa. 1000010.0081756.088261 Sub-Total INM (3-a to 3-c)Ha. 30000135.0028809118.989688 4 Intigrated Pest Management (IPM)Ha. 1300097.501160962.538964 5 Assistance for Distribution of P P ChemicalsHa. 1300065.001244355.999686 6 weedicideHa. 5002.504641.99376 Sub-Total IPM (4 to 6) 26500165.0024516120.429373 7 Incentive for Knap Sack SprayersNos. 50015.0076814.7515498 8 Distribution of Seed Drills.Nos. 20030.0016219.578165 9 Zeero Tillage Seed Drills 101.5020.152010 Distribution of RotavatorsNos. 30090.0030490.9101 Sub-Total Machinery (Items 7 to 10)Nos. 1010136.51236125.3712292 11 Distribution of Sprinkler Sets.Ha. 20015.00894.84532 12 Incentive for Pump setsNos. 50050.005974611992 13 Insentive for open pipelineNos. 35052.50309425.588449 14 (a) Extension, Training including Award to Best Performing District (i) Training on Patter of FFSNos. 11018.701486.9113537 (ii) State Level Training of TrainersNos. 33.000000 (iii) Award for Best Performing District Dist.15.000000 15 Local Initiative (Activity Not Specified)Rs. 0220.0084048022 16 Miscellaneous Expenses relating to PMT including contractual services, Pol and other expenses (a)District level (Existing NFSM Disrtict)Rs. 1149.17020.43042 (b)State levelRs. 16.2806.290100 (c ) Misc. expenses to State for other disrtict 1515.0003.9026 TOTAL FINANCE 1351.62 893.18 66

12. Progress Report of Physical and Financial Targets and Achievement Under NFSM-A3P during the year 2011-12 (Dec'2011 ending) Name of State: Gujarat Sr No Name of crop Physical (no of units) Financial (Rs in lakh) Name of the districts with number of units crop-wise TargetAchieveAllo.Exp. 1234567 1Pigeon pea77378.00199.83 Bharuch-2, Vadodara-3, Sabarkantha-1, Banaskantha-1 2Black gram2296.005.36 Dahod-2 3Green gram55240.00117.22 Banaskantha-3, Kutch-2 4Gram22112.0016.28 Dahod-2 TOTAL16 826.00338.69

13. Physical and Financial targets and achievement under 60000 pulses villages programme (RKVY - IDPVR ) (Dec’2011 Ending) Rs. In Lakh Sr No. Components Component PhysicalFinancial Name of the districts with number of units Remarks Target Achi e. Allo.Exp. 1Farm Pondsi Construction of New Ponds with Lining 1400690840.00690.00- 2 A3P Block Demonstration i Pegionpea22108.004.56 Bharuch-2 Physical achievement is meet but, expenditure is under process and the details are awaited from the districts. ii Udid2296.005.36 Vadodara-1, Patan-1 iii Moong33144.0028.90 Banaskantha-1, Kutch-2 iv Gram22112.0016.28 Ahmedabad-1, Dahod-1 Total99460.0055.10 3Market Link Support 70003371140.00 Bharuch-2000, Patan- 1000, Vadodara-1000, Kutch-2000, B.K-1000, Ahmedabad-1000, Dahod-1000 Agakhan- Bharuch, Cohesion- Patan, Vadodara, B.K., Kutch DSC-Ahmedabad, GVK-Dahod # DPR from AKRSP- bharuch and Cohesion- Ahmedabad and DSC- Ahmedabad already received & submitted to SFAC,New Delhi. # For Dahod unit, the proposal for alloting work to GVT-dahod is already submitted to SFAC,New Delhi. Total 1440.00885.10

14. State’s Experience in Implementation of A3P Farmers’ experience the positive difference by demonstration. The practices viz., Integrated Nutrient Management and Integrated Pest Management etc are found to be useful for the betterment in agriculture. Farmers have experienced that the given variety (ICPL-85063) shown good experience against all local varieties except vaishali variety of Tur. In ICPL, pod setting is on branches in clusters and weight of seed is desirable. Pest and insect attack in ICPL has not been occur that much. colour of seed is red on that basis it is not easily acceptable in local market due to which price of that red color seed is lower than the white and brawny yellowish seed. Found good on field condition as farmers replied positive sign even with the interventions they followed in the block demonstration. Accepted the new interventions well and agreed to adopt them next year also.

15. State wise and Agency wise Distribution of Wheat Minikit Seeds (10 kg each kit) under NFSM During 2011-12 (as on 16.12.2011) Sl. No. StatesDistrict No. of Minikits AllocatedDistribution by NSCSFCIMSSCUP SeedHSDCstateTotalNSCSFCIMSSC UP Seed HSDCStateTotal 1GujaratAhmedabad9007000001600064470000001825 2 Sabarkantha7006700001370050067000001420 3 Banaskantha6004500001050042845000001014 4 Mehsana600450000105004284500000811 State total28002270 5070 20002270 5070

16. Status of Online Submission of Progress Report  From the state level, the data entry of year 2010-11 & 2011-12 is completed.  From The District Level, the online submission of progress report for the year 2010-11 is completed 100 %.  For the year 2011-12, the online data entry is in progress at district level.

17. Project Management Team (PMT)

18. PMT (Technical Assistants) for NFSM at District Level Sr. NoDistricts WheatPulsesTotal Sanction ed post Filled post Vaccant post Sanction ed post Filled post Vaccant post Sanction ed post Filled post Vaccant post 1Jamnagar0- -202 202 2Palanpur413211 624 3Himmatnagar4132 02 615 4Dahod0 --202 202 5 Gandhinagar( H.Q.) 211220 431 6Bharuch0 --202 202 7Bhuj 0--202 202 8Patan 0--2 2 202 9A'bad422 0-- 422 10Mahesana422 0-- 422 11Vadodara 0--220 220 12Godhara 0--211 211 13Rajpipla 0--211 211 14Surat 0--20 2 202 Total1871124717421428

19. Brief review of NFSM-Rice  After implementation of NFSM Rice, area under cultivation shows slightly decline trend over the base year, while productivity is increased in the year 2007-08 and 2010-11. The productivity is decreased in 2009- 10 because of insufficient and erratic rainfall in NFSM rice districts viz, Dahod and Panchmahal. The productivity of the year 2008-09 is at par with the base year 2006-07.  The area under cultivation under Rice in the year 2011-12 shows increase (1.18 lakh ha in 2011) in the NFSM rice districts as compared to the year 2010-11 (1.06 lakh ha).  The data revealed that the productivity is increases in NFSM-Rice districts over the base year 2006-07 (except 2008-09 due to insufficient rain)

20. Brief review of NFSM-Pulses  In majority of the districts pulses crop grown as rainfed in the kharif season  Productivity are increased over the base year 2006-07 after implementation of NFSM-Pulses programme in all the year (2007-08 to 2010-11)  The area under cultivation under Pulse in the year 2011- 12 shows increase (8.61 lakh ha in 2011) in the NFSM Pulse districts as compared to the year 2010-11 (7.32 lakh ha).

21. Brief review of NFSM-Wheat  Productivity are increased in the year 2007-08, 2009-10 and 2010-11 over the base year 2006-07 in all the districts  Productivity decreases in the year 2008-09 due to sudden rise in temperature at the time of flowering and seed setting.  The area under cultivation under Wheat in the year 2011- 12 shows Decrease (4.18 lakh ha in 2011) in the NFSM Wheat districts as compared to the year 2010-11 (5.49 lakh ha).

22. Brief review of A3P-2011  16 Blocks are allotted to the state under A3P, out of that 14 blocks for the kharif and remaining 2 blocks for the Rabi pulses  All the 14 kharif Pulse demonstration blocks taken up successfully on the farmers fields  Pegionpea -7 blocks executed in the districts Viz, Bharuch-2, Vadodara-3, Sabarkantha-1 and Banaskantha-1.  Blackgram - 2 blocks held in Dahod district  Greengram - 5 blocks executed in Kutch-2 and Banaskantha-3.  For the Rabi2011, Gram – 2 blocks are arranged in Dahod district, input supply to the farmers, crop condition is good.  Minikits suppllied in all the blocks for the area 0.2 ha and other 0.8 ha is dovetailing with the NFSM certified seed distribution.  Physically we have achieved 100% target.  Financially out of 826 lakh 338.69 lakh (41%) expenditure occurred up to Dec’2011.  Some claims under the process of payment with Nodal agencies and district functionaries.  Financial achievement will increase in forth coming months

23. Concurrent Evaluation  As per the operational guideline of the scheme, an application for Concurrent Evaluation through State Statistical Department been on dated 7/2/2011  With the State Statistical Department, the process regarding Concurrent Evaluation yet to finalized  AFC has started the mid-term evaluation in the state.

24. Specific Issues and Suggestions IssuesCurrent StatusSuggestions by State 1. Districts change of NFSM- Rice Dahod and Panchmahal Districts Ahmedabad and Kheda Districts 2. PMT Qualifications2a State Consultant : Ph.D. with 10 years experience for State consultant M.sc. (Agri). with 5 years experience for State consultant 2b. District Consultant: M.sc. (Agri) with 10 years experience for District consultant M.Sc. (Agri). With 5 years experience for District consultant 3. PMT & Local initiatives implementation 11 DistrictsAll the 26 Districts 4. Variety allow for Seed distribution 10 YearsAny good performing varieties adopted by the farmers 5. Pattern of Assistance in Seed Distribution In Wheat and Rice- Rs. 5/kg and in Pulses Rs. 12/kg In Wheat and Rice- Rs. 10/kg and in Pulses Rs. 15/kg 6. Decision power for intervention change to Mission Director under SFSMEC 20%50%

25. Thanks