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FOURTEENTH MEETING OF NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE (NFSMEC) New Delhi 18 th November 2014.

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Presentation on theme: "FOURTEENTH MEETING OF NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE (NFSMEC) New Delhi 18 th November 2014."— Presentation transcript:

1 FOURTEENTH MEETING OF NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE (NFSMEC) New Delhi 18 th November 2014

2 Sl No Programme Budget Provision Unspent balance of 2013-14 Grants Released by GoI Total Grants Available Exp. upto end of October 2014 1NFSM -Rice1790.77278.011065.081343.09 732.124 2NFSM -Pulses*10881.313128.725032.778161.49 2768.650 3 NFSM - Coarse Cereals 2875.500.002156.63 1524.100 4 NFSM - Cotton & Sugarcane 90.800.0068.900.00 36.540 5 Additional Rabi Area Pulse Production Programme 1264.000.00 84.760 Grand Total 16902.383406.738323.3811661.215146.174 NFSM progress for the year 2014-15 (Rs. in lakhs) NFSM progress for the year 2014-15 (Rs. in lakhs)

3 MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - RICE UP TO OCTOBER 2014 STATE: KARNATAKA Financial: Rs. in lakhs Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 1 Cluster Demonstrations by State Department of Agriculture with the technical backstopping of ICAR/SAUs/IRRI (One Cluster of 100 ha) (a) Direct Seeded Rice/Line Transplanting/ SRI (Target 1.5% of area of District) Rs. 7500/- per ha ha 5700427.506713291.165 (b) Cluster Demonstration on Hybrid Rice (One Cluster of 100 ha) Target 0.5% of Area of district Rs. 7500/- per ha ha 100075.0087456.354 (c) Cropping system based demonstration (i) Paddy + Redgram Cropping System Rs. 12500/- per ha ha 1500187.50117581.801 (ii) Paddy + Other Pulses Rs. 12500/- per ha ha 22528.1356042.520 Sub Total Cropping System Demonstration 1725215.631735124.321 Total Demonstration (cluster + cropping System) {1 (a) to 1 c.(ii)} 8425718.1309322471.840

4 Sl. No.InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 2Seed Distribution: (a) Hybrid Rice Seed Rs. 5000/- per qtl. or 50% of the cost which ever is less qtls 31015.503750.900 (b) HYVs Seeds Rs. 1000/- per qtl. or 50% of the cost which ever is less qtls 40000400.00682568.868 Sub-Total : 2(a) and 2(b) 40310415.50720069.768 3 Plant Protection and Soils Management: (a) Micronutrients Rs. 500/- per ha. or 50% of the cost which ever is less ha 980049.00677534.635 (b) Liming in Acidic Soils Rs. 1000/- per ha.or 50% of the cost which ever is less ha 600060.00251724.825 (c) Plant Protection Chemicals & Bio-agents Rs. 500/- per ha.or 50% of the cost which ever is less ha 1000050.001613965.453 (d)Weedicides Rs.500/- per ha or 50% of the cost which ever is less ha 400020.001500.750 Sub Total 3 (a) to 3 (d) 29800179.0017006125.663 Contd..

5 Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 4Resource Conservation Techniques/Tools: (a) Conoweeders Rs.600/- per Unit or 50% of the cost which ever is less Nos 15009.007684.610 (b) Manual Sprayers Rs.600/- per Umit or 50% of the cost which ever is less Nos 15009.00290517.130 (c ) Power sprayer Rs.3000/- per Unit or 50% of the cost which ever is less Nos 3009.001524.120 (d) Seed Drills Rs.15000/- per Unit or 50% of the cost which ever is less Nos 203.0000.000 (e) Multi Crop Planters Rs.15000/- per Unit or 50% of the cost which ever is less Nos 30.4500.000 (f) Power Weeders Rs.15000/- per Unit or 50% of the cost which ever is less Nos 20030.00324.750 (g) Zero Till Multi Crop Planters Rs.15000/- per Unit or 50% of the cost which ever is less Nos 00.0000.000 (h) Drum seeder Rs.1500/- per Unit or 50% of the cost which ever is less Nos 1301.95200.300 (i) Rotovators/Turbo Seeder Rs.35000/- per Unit or 50% of the cost which ever is less Nos 10035.0072.450 (j) Laser Land Levelers Rs.150000/- per Unit or 50% of the cost which ever is less Nos 23.0000.000 Sub Total 4 (a) to 4 (j) 3755100.40388433.360 Contd..

6 Sl. N o. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 5Paddy thresher/multi- crop thresher Rs.40000/- per Unit or 50% of the cost which ever is less Nos104.0000.000 6Self Propelled Paddy transplanter Rs.75000/- per Unit or 50% of the cost which ever is less Nos86.0021.500 Total Machinery (item 4 to 6) 3773110.40388634.86 7Water Application Tools: (a) Incentive for Pump Sets Rs.10000/- per Unit or 50% of the cost which ever is less Nos77077.0000.000 (b) Water Carrying Pipes Rs.15000/- per Unit or 25/- per mtr upto 600 mtr Mtrs500000125.0000.000 Sub Total 7 (a) to 7 (b) 500770202.00000.00 8 Cropping System based trainings ( Four Sessions i.e. one before Kharif and rabi seasons, One each during Kharif and rabi crops ) Rs.3500/- Session Rs.14000/- Training Nos 567.84160.573 Sub Total Need Based Inputs (items 2 to 8) 914.740 230.864 Contd..

7 Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 9Local Initiatives (a) Distribution of Green manure seeds @ 63Kgs/Ha. Rs.70 per Kg. 50% of cost limited to Rs. 2205/- ha Ha. 226850.00109213.110 (b) Distribution of Cage wheels 50% of cost limited to Rs. 18000 per unit Nos 44079.2078016.350 (c) Distribution of Power Reapers 50% of cost limites to Rs. 41000 per unit Nos 7028.7000.000 Sub-Total - Local Initiatives 157.900 29.460 TOTAL 1790.770 732.124

8 MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - PULSES FOR THE MONTH OCTOBER 2014-15 STATE: KARNATAKAFinancial: Rs. in lakhs Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 1 Demonstrations on improved Technologies: (a) Cluster Demonstrations (of 100 ha. Each) Rs. 7500/- per ha ha279602097.00306591143.826 (b) Cropping system based demonstrations Paddy + Black gram Rs. 12500/- per ha ha2000250.0085024.400 Paddy + Green gram Rs. 12500/- per ha ha2000250.0085024.250 Paddy + Cow pea Rs. 12500/- per ha ha1000125.00115061.530 Sub total of Cropping system based demonstrations 5000625.002850110.180 Sub-total 1 (a) and (b) 329602722.000335091254.006 2 Distribution of Certified Seeds: HYVs seeds Rs. 2500/- per qtl or 50% of the cost which ever is less qtl1000002500.0022179262.050 Contd..

9 Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 3 Integrated Nutrient Management: a) Micro nutrients Rs. 500/- per ha or 50% of the cost which ever is less ha60000300.0039351160.023 b) Gypsum/80% WG Sulphur Rs. 750/- per ha or 50% of the cost which ever is less ha20000150.001471676.075 c) Lime Rs. 1000/- per ha or 50% of the cost which ever is less ha10001100.016226.219 d) Bio-fertilizers Rs. 300/- per ha or 50% of the cost which ever is less ha5000550.011745615.971 Sub Total INM 3(a) to 3(d) 140006600.0272145258.288 4 Integrated Pest Management (IPM) a) Distribution of PP chemicals Rs. 500/- per ha or 50% of the cost which ever is less ha74000370.0066067333.840 b) Weedicides Rs. 500/- per ha. ha30200151.0023627102.047 Sub Total 4(a) to 4 (b) 104200521.0089694435.887 Contd..

10 Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 5 Resource Conservation Technologies/Tools: a) Power Knap Sack Sprayer Rs. 3000/- per unitor 50% of the cost which ever is less Nos10000300.007865139.696 b) Manual Sprayers Rs. 600/- per unit or 50% of the cost which ever is less Nos1000060.001138477.000 c) Zero Till Seed Drill Rs. 15000/- per Unit or 50% of the cost which ever is less Nos101.5000.000 d) Multi Crop Planter Rs. 15000/- per Unit or 50% of the cost which ever is less Nos304.5000.000 e) Seed Drill Rs. 15000/- per Unit or 50% of the cost which ever is less Nos60090.002209.328 f) Zero Till Multi Crop Planter Rs. 15000/- per Unit or 50% of the cost which ever is less Nos101.5000.000 g) Ridge Furrow Planter Rs. 15000/- per Unit or 50% of the cost which ever is less Nos304.5000.000 h) Rotovators Rs. 35000/- per Unit or 50% of the cost which ever is less Nos300105.003010.500 i) Chiseller Rs. 8000/- per Unit or 50% of the cost which ever is less Nos302.4000.000 j) Laser Land levelers Rs. 1.5 lakh per Unit Nos00.0000.000 k) Tractor mounted sprayer Rs. 10000/- per Unit or 50% of the cost which ever is less Nos35035.0000.000 l) Multi crop thresher Rs. 40000/- per Unit or 50% of the cost which ever is less Nos350140.00250.000 Sub Total of Machinery 5 (a) to 5(l) 21710744.4019524236.524 Contd..

11 Sl. No InterventionsApproved Rate of Assistance Unit TargetAchievement (Committed) PhyFinPhyFin 6 Efficient Water Application Tools: a) Sprinkler Sets Rs. 10000/- per ha ha18018.0000.000 b) Pump sets Rs. 10000/- per Unit Nos80080.0000.000 c) Pipe for carrying water from source to the field Rs.25/- per meter or 50% of the cost which ever is less with maximun limit of 600 meter and costing Rs. 15000/- Mtrs50000001250.00780960198.087 d) Mobile Rainguns Rs. 15000/- per Unit or 50% of the cost which ever is less Nos304.5000.000 Sub Total 6 (a) to 6(d) 1352.50 198.087 7 Cropping System based trainings (Four Sessions) i.e one before Kharif and rabi, one during Kharif & Rabi crops) during kharif & rabi crops Rs. 3500/- Session Rs.14000/- per Training Nos40056.00301.200 Sub Total Need Bassed Inputs (Items 2 to 7) 5773.92 1392.036 Contd..

12 Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 8 Miscellaneous Expenses: a) Project Management Team & Other misc. expenses at District level Rs. 12 lakh/PMT 27325.00512.600 b) Project Management Team & Other miscellaneous expenses at State level Rs. 17 lakhs/PMT 231.00 3.560 Sub Total 8 (a) to 8(b) Nos 356.00 16.160 9 Local Initiatives : Distribution of Seed Treatment Drums 50% of cost limited to Rs.2500/ unit Nos100025.00451.125 10 Other Initiatives: a) Demonstration by NGOs Rs.8250/ha ha170001402.503314105.323 b) Assistance for Custom hiring centres (Package of Ploughinf@Rs.300- Rotovator@ Rs.300 for sowing and seed drill@Rs.900/ha: Total-1500/ha. Rs.1500/ha ha40126601.8900.000 NFSM Pulses-TOTAL 10881.31 2768.650

13 PROGRESS REPORT OF Additional Area Coverage for increasing Pulses Production during Rabi/Summer 2014-15 under NFSM-Pulses upto October 2014-15 (Rs. in lakhs) Sl. No Component Rate of Assistance Unit Target Achievement (Committed) PhyFinPhyFin 1 Seed distribution (less than 15years old varieties) Rs.2500/- per Qtl. Qtl20,000500.0033508.25 2 Integrated Nutrient Management: a) Micro nutrients Rs. 500/- per ha ha 1000050.0046378.03 3 Integrated Pest Management (IPM) a) Distribution of PP chemicals Rs. 500/- per ha ha 40000 200.001973056.40 b) Weedicides Rs. 500/- per ha. ha 10000 50.0051075.92 Sub Total 3(a) to 3(b) 50000250.002483762.32 4 Resource Conservation Technologies/Tools: a) Power Knap Sack Sprayer Rs. 3000/- per unit Nos 200060.00 1100.00 b) Manual Sprayers Rs.600/- per unit Nos 1000060.00 15576.16 c)Distribution of seed-cum-fertilizer drillsRs. 15000/- per unit Nos46069.00 200.00 Sub Total 4(a) to 4 (c) 12460189.0016876.16 5 Efficient Water Application Tools: a)Incentive for Pump setsRs.10000/- per unit Nos 50050.00 00.00 b)Pipes for carrying water from source to fieldRs.25/-per meter Nos 900000225.00 495000.00 Sub Total 5(a) to 5 (b) 275.00 0.00 GRAND TOTAL 1264.00 84.76

14 Monthly Progress Report of NFSM- Coarse Cereals for the Year 2014-15 State: KarnatakaMonth : October 2014 Fin. Rs.in lakh Sl. No Interventions Approved Rate of Assistance unit Targets Approved by GOI Progress Phy.Fin.Phy. Fin. (Committed) 1 Demonstrations of Improved Package Rs.5000/haha435102175.50463291524.10 2 Distribution of certified seed * a. HYV seedsRs.1500qtl13200198.00 150.000 b. Hybrid seedsRs.5000qtl10040502.0000.000 Total 2875.50 1524.10 * Seed distribution component has been converted to Demonstrations (Revised target for demonstration is 57505 Ha.

15 MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - COTTON upto OCTOBER 2014 Fin. Rs. In lakhs Sl. No.Interventions Approved Rate of Assistance Unit Targets Approved by GOI Progress Phy.Fin.Phy. Fin. (Committed) 1 Front line Demonstrations on ICM (1 ha size) Rs. 7000/ha Rs.7000/haha38026.6036410.96 2 Front line Demonstrations on Desi & ELS Cotton/ELS Cotton Seed Production (1 ha size) Rs. 8000/ha Rs. 8000/haha756.00351.89 3 Front line Demonstrations on Inter cropping (1 ha size) Rs. 7000/ha Rs. 7000/haha16011.201406.05 4 Trials on High Density Planting System (1 ha size) Rs. 9000/ha Rs. 9000/haha18016.20622.86 Total 79560.0060121.76

16 MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - SUGAR CANE upto October 2014 Sl. No. Interventions Approved Rate of Assistance Unit Targets Approved by GOI Progress Phy.Fin.Phy. Fin. (Committed) 1 Demonstration on intercropping and single bud chip technology with sugarcane (Ha) Rs.8000 /ha ha 30024.00 26014.78 2State level training (Nos) Rs.40000 per training No.s 52.00 00.00 3 Supply of tissue culture plantlets Rs. 3.5 per seedling No.s 1370004.80 25000.00 Total 30.80 14.78

17 II. New Initiatives introduced in 2014-15 Rabi Pulses production to be enhanced by I.Area Expansion: To be promoted in rice fallows,command areas, tail end areas of canals and tanks achkuts II. New Initiatives: - Seed Treatment campaigns in all Hoblis, with Trichoderma, PSB, Rhizobium - Seed hardening - i) 2% calcium chloride treatment ii) Seed Priming (Pre soaking of seeds) - SSI / Wider Row spacing in sugarcane - IPM technologies - e-pest surveillance method by SAUs - Mechanisation – Distribution seed drills,harvesters, Power Sprayers - Custom Hire Service Centres to be utilised for the use of equipments - Integrating DLAP activities with pulse production programme II. New Initiatives introduced in 2014-15 Rabi Pulses production to be enhanced by I.Area Expansion: To be promoted in rice fallows,command areas, tail end areas of canals and tanks achkuts II. New Initiatives: - Seed Treatment campaigns in all Hoblis, with Trichoderma, PSB, Rhizobium - Seed hardening - i) 2% calcium chloride treatment ii) Seed Priming (Pre soaking of seeds) - SSI / Wider Row spacing in sugarcane - IPM technologies - e-pest surveillance method by SAUs - Mechanisation – Distribution seed drills,harvesters, Power Sprayers - Custom Hire Service Centres to be utilised for the use of equipments - Integrating DLAP activities with pulse production programme

18 FARMERS FIELD SCHOOLS  TO CREATE AWARENESS ON NEW TECHNOLOGIES – Learning by Experience – Farmers field schools organized in group of 25 farmers Bhoochetana technology is disseminated Seed treatment campaigns organized Pest surveillance involving SAUs and stake holders  TO CREATE AWARENESS ON NEW TECHNOLOGIES – Learning by Experience – Farmers field schools organized in group of 25 farmers Bhoochetana technology is disseminated Seed treatment campaigns organized Pest surveillance involving SAUs and stake holders

19 Custom Hire Centers  Establishment of 186 Custom Hire Centers at sub-block levels to provide farm equipments to facilitate timely field operations.  Rs. 70 Crores is the budget allocation for 2014-15

20 Krishi Bhagya -  To conserve every drop of rain water & use efficiently to enhance production & yield of cereals & pulses.  Innovative intervention for judicious use of harvested rain water.  To capture 30% of Run off, with appropriate interventions  Harvesting of rain water, storage, lifting and efficient use of scarce water and promoting high value crops including pulse and coarse cereals

21 Local Initiative Use of green manure seeds

22 Paddy Line Sowing Demonstration PÉÆãÉÆëÃqÀ gï §¼ÀPÉ ¨sÀzÁæª Àw vÁ

23 SRI and DSR Demonstration

24

25 vÀ½: KRH-4 HYBRID PADDY DEMONSTRATION ¨sÀzÁæªÀ w vÁ.

26 Field Day of Hybrid Demonstration

27 Mechanised Rice Tranplanting

28 Use of Conoweeder in Line sown Paddy


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