9 th NATIONAL FOOD SECURITY MISSION EXCUTIVE COMMITTEE MEETING ( NFSM-EC) 16 th May, 2012 ODISHA

PHYSICAL /FINANCIAL PROGRESS NFSM-RICE Sl. No. Approved Interventions Unit as per GOI's approval Approved Rate of assistance (Rs.) TargetAchievement Phy.Fin.Phy.Fin. 1 Dem. of improved practices. No Dem. on SRINo Dem. on Hybrid rice Tech.No Asst.on distribution of HYV seeds. Qtl (Fin Rs. in Lakh) (CONTD..)

PHYSICAL /FINANCIAL PROGRESS NFSM-RICE Sl. No. Approved Interventions Unit as per GOI's approval Approved Rate of assistance (Rs.) Target Achievement Phy.Fin.Phy.Fin. 7 Integrated Nutrient Management. a) Incentives for micronutrients Ha b) Incentives for LimingHa Incentives for PP ChemicalsHa Incentive for Farm Machineries a) Cono weeder &MarkerNo b) RotavatorNo c) Pump setsNo d) Power weederNo e) Incentive on Knap Sack Sprayer No (Fin Rs. in Lakh) (CONTD..)

PHYSICAL /FINANCIAL PROGRESS NFSM-RICE Sl. No InterventionsUnit Pattern of assistance (Rs.) TargetAchievement Phy.Fin.Phy.Fin. 10FFS Award for best performing dist Misc. Exp. On Project Mgt. Team a)District level b)State level Sub Total Local Initiatives a) Community NurseryHa b)Incentive for line sowingHa Sub Total Liability on seed subsidy of Total (Fin Rs. in Lakh)

PHYSICAL /FINANCIAL PROGRESS NFSM-PULSES Sl. No InterventionsUnit Pattern of assistance in (Rs.) TargetAchievement Phy.FinPhy.Fin 1Seeds i)Purchase of breeder seeds of Pulses from ICAR Qtls Full cost as per 5234/-per Qtl.) ii)Production of foundation seedsQtls iii)Production of certified seedsQtls iv)Distribution on certified seedsQtls Integrated nutrient management a)GypsumHa b) MicronutrientsHa c) Assistance for R.culture/PS.B. distribution Ha (Fin Rs. in Lakh)

PHYSICAL /FINANCIAL PROGRESS NFSM-PULSES Sl. No InterventionsUnit Pattern of assistance in (Rs.) Target Approved by GOI. Cumulative Achievement up to February 2012 Phy.FinPhy.Fin 3. Integrated pest management (IPM)Ha Assistance for distribution of PP Chemicals Ha Assistance for weedicidesHa Incentive for Knapsack SprayersNos Distribution of RotavatorsNo.s Distribution of sprinkler setsHa Incentive for Pump SetsNos Assistance for pipe for carrying water from source to the field 800 Meters Extension training and Awards i)Training on pattern of FFSNos ii) State level training for trainersNosRs lakh iii)Award for best performing dist.NosRs lakh (Fin Rs. in Lakh) (CONTD..)

PHYSICAL /FINANCIAL PROGRESS NFSM-PULSES Sl. No InterventionsUnit Pattern of assistance (Rs.) TargetAchievement Phy.Fin.Phy.Fin. 12 Miscellaneous Expenses relating to PMT a) District Level(Existing NFSM districts). Nos Rs lakh b)State Level.Nos Rs lakh 6.28 c)Misc. Expenses to State for other districts Nos Rs lakh Sub Total Local Initiatives (Activity wise) a) Incentive for line sowingHa b)Incentive for phosphatic fertliser application Ha Sub Total Local Initiatives Liability of on seed subsidy TOTAL FINANCIAL

PHYSICAL & FINANCIAL PROGRESS UNDER ACCELERATED PULSES PRODUCTION PROGRAMME ( A3P) CropDistrict ProgramAchievement Physical (ha.) Financial ( Rs. in lakh) Physical (ha.) Financial ( Rs. in lakh) Pigeon peaBoudh Mayurbhanj MungBargarh Angul UrdKeonjhar Total

PHYSICAL & FINANCIAL PROGRESS UNDER ADDITIONAL UNITS OF A3P CropDistrict ProgramAchievement Physical (ha.) Financial ( Rs. in lakh) Physical (ha.) Financial ( Rs. in lakh) MungGanjam Puri Khurda Cuttack Jagatsinghpur Jajpur Balasore Bhadrakh Kendrapara Total

APPRAISAL OF PROGRESS OF NFSM Scheme Approved allocation by GOI Liability of Total Requirem ent Funds Received Expendit ure Unspent as on % of Exp. NFSM- Rice NFSM- Pulses A3P Additional A3P Total (Rs in Lakhs) NB : Rs lakh unspent on A3P will be utilized during Kharif 2012

REASONS OF SHORTFALL IN ACHIEVEMENT SchemeComponents Amount unspent Reasons for short fall NFSM- Rice PMT Support26.46 Non availability of candidates in some districts. INM ( Liming)6.78 Due to non supply of PMS to some districts Farm Machineries7.63 Non –ach under Laser leveller and balance differential cost NFSM- Pulses INM ( Gypsum)5.00 Supplied in huge qty under ISOPOM ( Oilseeds) Other components7.56Differential subsidy amount A3P As most of the A3P demonstrations are conducted during Rabi season the balance amount could not utilized.Hence GOI may permit to utilize the balance amount in Kharif Total231.98

ACCRUED INTEREST ON NFSM FUNDS ( Rs. in lakh) Fin. YearInterest earnedInterest utilized Unspent Interest available Total NB : It is proposed to utilise lakh towards mass media and publicity during

Performance of Paddy minikits ( Yield in qtl/ha.) Kharif Variety Yield recordedAvg yield of control % increase in yield Remark MinimumMaximumAverage Swarna Sub Failed completely Flood affected plots of Jajpur dist.(10 days) Swarna sub Not affected Pratikhya Shabhagi dhan IR-64sub KRH DRRH

PERFORMANCE OF A3P IN ODISHA ( ) CropDistrict Av. Yield Qtl/per Ha % increase or decrease over control With Seed Minikit With other varieties Control MoongBolangir (+) 150 Sonepur (+ )140 Kalahandi (+) 53 BiriNuapada (+ ) 66 ArharRayagada (-) 5 N.B.-In case of Arhar,Performance of seed minikit (Var-Laxmi) is not satisfactory as compared to Rayagada local

PERFORMANCE OF A3P IN ODISHA ( ) CropDistrict Av. Yield Qtl/per Ha % increase or decrease over control With Seed Minikit Control MoongGanjam Angul Bargarh BiriKeonjhar ArharBoudh

CROP WISE COMPARATIVE AREA, PRODUCTION & PRODUCTIVITY OF RICE TO Year STATE ( 30Dist.)NFSM DIST ( 15 Dist.) Area ( 000 ha.) Yield ( Kg/ha.) Production ( 000Mt.) Area ( 000 ha.) Yield (Kg/ha) Production ( 000Mt.) ( Base Year)

CROP WISE AREA, PRODUCTION & PRODUCTIVITY TO OF PULSE CROPS Year PULSES Area ( 000 ha.) Yield (Kg/ha) Production ( 000Mt.) ( Base Year)

PROPOSED ANNUAL ACTION PLAN OF NFSM Scheme Funds utilised Financial target communicated by GOI for Proposal from State for NFSM-Rice NFSM-Pulses A3P Additional A3P Total (Rs. in Lakh)

Measures taken to promote Publicity of NFSM in state. Wide Publicity of NFSM message through electronic media (ETV, OTV, Door Darshan and 8 other Oriya TV channel & Group Discussion and Phone In programme through All India Radio ) Publicity of NFSM message through ETV, OTV, Kanak TV, Kamyab TV, Naxatra News, MBC TV, Seashore TV, Door Darshan & AIR during auspicious occasions like Rathyatra,Bahuda etc.during Publicity of NFSM message through various Local dailies & Farmers oriented various Agril.magazines.

Special Initiatives taken under NFSM Online fund management system of NFSM introduced by the state from in collaboration with bank. NGO/SHG support taken for conducting A3P demonstration. DUS Test for Promotion of plant varieties and Farmers Right Act. Wide coverage of NFSM-message/activities through TV/Radio/Print media etc.

SPECIFIC ISSUES AND SUGGESTIONS Inclusion of 30 districts under NFSM-Rice Inclusion of Maize under NFSM. Provision of PMT support to all NFSM-Pulses districts in stead of 10 districts. Relaxation of PhD qualification to MSc ( Ag) for state consultants. Relaxation of qualification of Technical assistants to B.Sc with PGDCA..

STRATEGY FOR Use of GPS camera in cluster demonstration. Online entry of beneficiary list incase of cluster demonstration. Program to utilize Foundation seed in cluster demonstration of Rice, so that Certified seed can be reserved for the next year. All the inputs like Seeds, Micronutrients, Pesticides have been arranged.

ACCELERATED PULSES PRODUCTION PROGRAM(A3P) IN BOLANGIR DISTRICT

ACCELERATED PULSE PRODUCTION PROGRAMME (A3P) (Bargarh district)

DISCUSSION WITH FARMER REGARDING e- PEST SURVEILLANCE

OBSERVATION OF PEST BY USING P.TRAP BY PEST SCOUT/FARMER

A3P MUNG PLOT AT GANJAM ( Var.SML-668)

Class room training to farmer scouts Under Accelerated Pulses Production PROGRAMME( A3P)

Control of YMV in A3P demonstration of Mung in Jajpur with Farmer Scout &NGO Partner SPRAYING Yellow sticky trap

A3P Mung Demonstration in Jagatsingpur District

Reaping the harvest

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