1. Status Review of the mission to 7 th NFSMGC meeting Action Plan of NFSM in the First year of 12 th Five Year Plan

2. NFSM production Targets- Achievements CropTarg et 10 th plan11 th planincrease over base 2006- 07 Normal 2007 -08 2008- 09 2009- 10 2010- 11 2011 -12 Normal Tml year Normal Rice10938697998996103971011 Wheat876707981 8790831413 Pulses2141315 1817162.82.5 FGs202172022312352182452532363534 Proposed Target for 12 th Plan is 25 million tons over the average of 11 th Plan so as to meet the projected demand of 260 million tons

3. Crop wise Targets in12 th plan (in million tons) for additional production over base CropBase20132014201520162017 Rice97246810 Wheat83246810 Pulses160.51.01.52.253 Coarse Cereals 400.40.81.21.62.0 Total2364.99.814.719.8525

4. Total Food grains production In million tons

5. Additional Production of Food Grains

6. NFSM Fund Releases in 11 th plan( Rs in Crores) CropYear Total 2007-082008-092009-102010-112011-12 Rice 58.97338.64293.66258.12328.361306.83 Wheat 208.19232.23317.98261.36265.521285.28 Pulses 105.59287.29387.67727.76658.452166.76 Others incl. Awards 25.9825.1319.8532.8233.62108.32 Total 398.73883.291019.161280.061285.954867.19 Against approved plan outlay of 4883 crores

7. State wise expenditure in 11 th Plan State ReleaseExpenditure% Uttar Pradesh 88880891 Andhra Pradesh 46144095 Maharashtra 47743792 Madhya Pradesh 47743491 Bihar 28826993 Orissa 26024393 Rajasthan 23821490 Karnataka 23121191 West Bengal 22120693 Punjab 20318089 Assam 17817498 Chhattisgarh 18214881 Tamil Nadu 142141100 Haryana 12410888 Gujarat 837287 Jharkhand 433784 Kerala 9782 Jammu & Kashmir 300 Tripura 400 Central level 35729683 Total 4867.194424.6491 Rupees in crores Exp figures of 2011- 12 are tentative

8. NFSM proposal for 12 th Plan Accelerated Crop Production Program8,811.92 Sustainability of Crop Production Program6,053.6 Fodder Development Program453 Incentives on use of Inputs – Seeds, Soil ameliorants, micro nutrients, farm machines5,952 Local Initiatives/Site Specific Activities1,200 Special Program for Remote areas (with NGOs)150 Strategic Research Projects200 Resource Conservation Farm Agro Centers for agri services350 Incentives to farmers for availing agri Services375 Climate change mitigation projects1,000 Evaluation8 Project Management Teams372.15 Miscellaneous74.2 Publicity400 Awards144.4 Total25,544.27 Amount in Rs. crores 1.In principle approval of Planning Commission received 2.EFC note ready Annual plan 2012-13 within extant guidelines to be prepared

9. Modifications within guidelines Clusters for demonstrating technologies – 100 hectares – Cropping system based for resource conservation DSR in low wheat productivity districts of PB, Har, UP Laying sub soil drainage system in acute water logged areas – Front line demonstrations to ICAR crop directorates Availability of critical inputs as agri service Mobile sprinklers Inclusion of more States for strategic reasons North Eastern States for rice Hill States of J&K, HP and UK for wheat Staggered rates of distribution subsidy for pulses – Production subsidy subsumed for new varieties Rationalization of some components – Specific choice of hybrid, IPP, SRI left to the States – Seed minikits subsumed in cluster demonstration costs – Number of sessions reduced; honorarium to farmer facilitators

10. Modifications deferred Taking up fodder, millets and maize crops – Included under RKVY and ISOPOM Revision in subsidy norms – Proposal under submission for consideration of EFC Sustainable Cereals Production Program in Non NFSM districts – Linked to National Mission on Sustainable Agriculture New components – Strategic research on cereals crops – Involvement of NGOs to cover remote areas – Special Projects on Climate Change – Resource Conservation Agri Farm Centers – Incentives for availing agri services

11. State RiceWheatPulsesA3PCC, fodder Total Uttar Pradesh 82 7832275 Madhya Pardesh 13639852227 Maharashtra 27219059196 Andhra Pradesh 4705837143 Rajasthan 0288226136 Karnataka 1205042105 Bihar 2947177100 Chattisgarh 410211374 Orissa 46019671 Punjab 0497662 West Bengal 3989561 Gujarat 37192049 Haryana 02710 47 Assam 3306140 Other NE States 47000 Tamilnadu 23017646 Jharkhand 8013424 Himachal Pradesh 1680023 Uttarakhand 1670023 Kerala 30003 J& K 30003 Total States 4863475943261754 GOI level/reserve 000096 G.Total 486347594326961850 Action Plans of the States being finalized

12. Carried forward/ongoing activities External Evaluation – Report of Mid term evaluation by AFC likely by May end – End of term evaluation work to be initiated by July Monitoring – Crop situation using remote sensing tools; PDAs under FAO-DFID project – Service delivery through National, State and District level PMTs Revamping of PMTs being planned Pilot research projects of ICARDA and ICRISAT on pulses – Research funds provided for pulses in the annual plan Study on Agricultural Outlook to NCAER – First quarterly report likely to be released by May end Linking up ‘Farmer Producers Organizations’ for Pulses being set up by SFAC – Supply of inputs as agri businesses e.g. protective irrigation to pulses using mobile sprinklers

13. Focus Pulses and Millets – Kharif crops – Pest and disease management – Linkage to Markets Procurement; MSP and Private sector Rainfed areas and Eastern India – Collaborate with CGIAR and IOs Capacity Development – Assessment of Components Studies ICT and RT tools – Human Resource Management Performance orientation

14. Sum up Annual Action Plan for 2012-13 would continue to focus on ‘bridging the yield gaps’ Plan is strengthened with permissible changes to deliver desired interventions to farmers Mission will continue to seek support for MSP, Procurement, Credit, Fertilizers, Water and Power from other Ministries Mission will forge partnerships to adopt best practices in delivery of services to the farmers

15. Thank you! Mukesh Khullar Mission Director National Food Security Mission Ministry of Agriculture, Government of India khullarm@nic.in