WELCOME 12 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC) 03 June, 2013 DEPARTMENT OF AGRICULTURE RAJASTHAN, JAIPUR

Agenda-1. Comparative Area, Production and Productivity of Kharif Pulses from to (Area 000 Ha, Production 000 tons and Productivity Kg/Ha) YearNFSM DistrictNon- NFSM DistrictState Total APYAPYAPY (Target)

Comparative Area, Production and Productivity of Gram from to (Area 000 Ha, Production 000 tons and Productivity Kg/Ha) YearNFSM DistrictNon- NFSM DistrictState Total APYAPYAPY

Comparative Area, Production and Productivity of Wheat (kg/ha) from to (Area 000 Ha, Production 000 tons and Productivity Kg/Ha) YearNFSM DistrictNon- NFSM DistrictState Total APYAPYAPY

Agenda-2. Crop-wise Estimated Area, Production and Yield during (Own Assessment III Advance Estt. of Kharif crop and II Advance Estt. Of Rabi crop) (A rea lac ha., Prod. lac tones & Productivity kg/ha) Crop Achievement (Estimate) AreaProd.Yield Moong Moth Urd Cowpea Arhar O. Pulses Total Kh. Pulses Rabi Gram Total Pulses Wheat

Agenda-3. Financial Statement of NFSM, (Rs. in lacs) Comp Approved Plan O. B. as on Funds Received Total Avail. Funds Exp. (upto March, 13) % Ach. Unspent Balance as on Wheat Pulses (Revised) * Media & Publi A3P Total * This also includes Rs Lac releases under Additional Area Coverage of Pulses

Agenda- 4. Physical and Financial Progress of NFSM-Wheat for (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to 31 March,2013 Phy.Fin.Phy.Fin. 1Cluster DemonstrationsHa Distribution of Certified Seeds Qtls Need Based Plant/Soil Management (a) MicronutrientsHa (b) GypsumHa (C) PP Chemicals & bio- agents Ha

Physical and Financial Progress of NFSM-Wheat for (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to 31 March,2013 Phy.Fin.Phy.Fin. 4 Machineries/Energy Management (a) Knap Sack SprayersNos (b) Seed Drills/ SCFDNos (c) RotavatorsNos Cropping System based trainings Nos

Physical and Financial Progress of NFSM-Wheat for (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to 31 March,2013 Phy.Fin.Phy.Fin. 6Miscellaneous Expenses (a) PMT & Other Misc. Exp. at District No. of District (b) PMT & Oher Misc. Exp. at State No. of State Local Initiatives (Construction of Water Storage Tank (size 40' X 30' X 6') Nos TOTAL FINANCIAL (1 to 7)

Physical and Financial Progress of NFSM-Pulses for (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to 31 March,2013 Phy.Fin.Phy.Fin. 1 Distribution of Certified Seeds. (a) Varieties less than 10 yearsQtl (b) Varieties more than 10 years old Qtl Demonstrations Cluster DemonstrationsHa INM (b) Micro-nutrients.Ha (b) GypsumHa (c ) Rizobium Culture/PSBHa

Physical and Financial Progress of NFSM-Pulses for (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to 31 March,2013 Phy.Fin.Phy.Fin. 4 IPM (a) IPM PackageHa (b) Distribution of NPVHa (c) PP ChemicalsHa (d) WeedicideHa Resource Conservation Tech. (a) Knap Sack Sprayers.Nos (b) Zero Till Seed Drills.Nos (c) Multi-crop Planters.Nos (d) Seed Drills/Seed cum Fertilizer Drill Nos (e) Zero Till Multi Crop PlantersNos (f) Ridge Furrow PlantersNos (g) Rotavators.Nos (h) Laser Land levelersNos

Physical and Financial Progress of NFSM-Pulses for (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to 31 March,2013 Phy.Fin.Phy.Fin. 6Efficient Water Application Tools: (a ) Incentive for Pump SetsNos (b) Pipe for carrying waterNos Cropping System based trainingsNos Miscellaneous Expenses (a) PMT& other Misc. Exp. Distt. levelNo (b) PMT& other Misc. Exp. State levelNo (c ) Misc. Expenses to State for other Districts (Districts of ISOPOM) No. of District Local Initiatives Construction of Farm Pond Nos Pending Liabilities ( ) Total Financial (1 to10)

Physical and Financial Progress of Accelerated Pulses Production Programme (A3P) Crop Approved Target Achievement (upto 31 March,2013) Physical (Units and Area) Financial (Rs. in lacs) Physical (Units and Area) Financial (Rs. in lacs) KharifMoong 200 units (20000 ha) units (19999 ha) Moth 50 units (5000 ha) units (5000 ha) Total 250 units (25000 ha) units (24999 ha) Rabi Gram 250 units (25000 ha) units ( ha) Grand Total 500 units (50000 ha) units ( ha)

19+ Million Tones Pulses production Special Plan, (Fin. Rs. in lacs) S. N o Intervention Unit Target Funds Received Achievement (upto 31 March.13) Phy.Fin.Phy.Fin. 1 Intercropping of Pulses with Cotton/cereals/Oilseeds Ha Critical inputs-Sulphur, plant growth regulator and nutrient mixture Ha Total Cost Under NFSM Micro Irrigation Scheme- Sprinkler Set Ha * Grand Total

Agenda-5. Major focus on Inputs under NFSM Application of Gypsum in ha area of Pulses and ha area in Wheat crop. Demonstrations in ha in Wheat and ha in Pulse on Improved technologies. Resource Conservation Technologies/ Farm Machinery. -Knapsack Sprayer 7512 in Wheat and in Pulses, Seed drill/ Seed cum Fertilizer drill – 2664 in Wheat and 4066 in Pulses. Rotavator – 112 in Wheat and 308 in Pulses. Efficient Water Application Tools farmers benefited under Irrigation Pipeline component Construction of Farm Ponds-8362

Agenda-6. National Food Security Mission Action Plan (Rs. in lac) ComponentUnspent Balance as on Allocation from GOI Interest accrued Target Proposed NFSM- Wheat NFSM- Pulses Sub-Total A3P G.TOTAL

Action Plan of NFSM-Wheat for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets approved by GOI Phy.Fin 1Cluster Demonstrations (100 Ha each) Rs 5000/- per ha Ha Demonstrations of Drainage Management in Waterlogged Areas for Rice-Wheat System (Project based smallest unit to be kept 100 Ha) Rs. 5000/- per Ha Ha00 3 Demonstrations on Frontline Technologies - Varieties RCTs in Wheat Rs. 5000/- per Ha Ha00

Action Plan of NFSM-Wheat for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets approved by GOI Phy.Fin 4 Distribution of Certified Seeds of Improved Varieties Rs 500/-per QtlQtls Need Based Plant/Soil Management (a) MicronutrientsRs 500/-per ha Ha (b) GypsumRs 500/-per ha Ha (c) Plant Protection Chemicals & bio- agents Rs 500/-per haHa Sub Total 5 (a) to 5 (c )

Action Plan of NFSM-Wheat for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets approved by GOI Phy.Fin 6 Resource Conservation Machineries/Energy Management (a) Knap Sack SprayersRs 3000/-per MachineNos (b ) Zero Till Seed DrillsRs 15000/-per MachineNos00.00 (c) Multi Crop PlantersRs 15000/-per MachineNos00.00 (d) Seed Drills/ Seed cum Fertilizer Drill Rs 15000/-per MachineNos (e) Zero Till Multi Crop Planters Rs 15000/-per MachineNos00.00 (f) Ridge Furrow PlantersRs 15000/-per MachineNos00.00 (g) RotavatorsRs 30000/-per MachineNos (h) Laser Land LevelersRs /-per MachineNos00.00 Sub Total 6 (a) to 6 (h)

Action Plan of NFSM-Wheat for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets approved by GOI Phy.Fin 7Efficient Water Application Tools: (a) Pumpsets Rs. 10,000/- per machine Nos (b) Sprinklers Rs. 7500/- per ha Nos Sub Total (7a+7b) Cropping System based trainings Rs 3500/- Session Rs 7000/- Training Nos

Action Plan of NFSM-Wheat for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets approved by GOI Phy.Fin 9 Miscellaneous Expenses (a) PMT,Computer Operator & Other Miscel.Expen. at District level Rs lakh per District No. of District (b) PMT,Computer Operator & Oher Misce. Expen at State level Rs lakh per State No. of State Local Initiatives (i) Movable Threshing floor cum plastic sheet Rs. 1500/- per sheet Nos TOTAL FINANCIAL (1 to 10)

Action Plan of NFSM-Pulses for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets Proposed by State Phy.Fin 1 Distribution of Certified Seeds. (a) For varieties less than 10 yearsRS. 2200/- per Qtl. Qtl (b) For varieties more than 10 years old RS. 1200/- per Qtl. Qtl Demonstrations on Improved Technologies (a)Cluster Demonstrations (of 100 ha each) Rs. 5000/-per ha Ha (b) Frontline Demonstrations by ICAR/SAUs in a Cluster of 10 ha each Rs. 5000/-per ha Ha 00.00

Action Plan of NFSM-Pulses for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets Proposed by State Phy.Fin 3 Integrated Nutrient Management: (b) Micro-nutrients.Rs. 500/-per HaHa (b) GypsumRs. 750/-per HaHa (c ) Rizobium Culture/PSBdistribution/Micorrizha Rs. 100/-per HaHa Sub Total INM 3 (a) to 3 (c ) Integrated Pest Management (IPM) (a) IPM PackageRs. 750/-per HaHa (b) Distribution of NPVRs. 250/-per HaHa (c) Distribution of PP ChemicalsRs. 500/-per ha. Ha (d) WeedicideRs. 500/-per ha. Ha Sub Total 4 (a) to 4 (d)

Action Plan of NFSM-Pulses for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets Proposed by State Phy.Fin 5Resource Conservation Technologis/Tools: (a) Knap Sack Sprayers.Rs. 3000/-per machineNos (b) Zero Till Seed Drills.Rs. 15,000/-per machineNos (c) Multi-crop Planters.Rs. 15,000/-per machineNos (d) Seed Drills / Seed Cum Ferti. Drill Rs. 15,000/- per machineNos (e) Zero Till Multi Crop PlantersRs. 15,000/-per machineNos (f) Ridge Furrow PlantersRs. 15,000/-per machineNos (g) Rotavators.Rs /-per machineNos (h) Laser Land levelersRs /-per machine for group of 10 farmers Nos Sub Total of Machinery 5 (a) to 5 (h)

Action Plan of NFSM-Pulses for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets Proposed by State Phy.Fin 6 Efficient Water Application Tools: (a) Distribution of Sprinkler Sets.Rs. 7500/-per ha.Ha (b) Incentive for Mobile Sprinkler Rain guns Rs. 15,000/-per Rain gun Nos (c ) Incentive for Pump SetsRs. 10,000/-per machine Nos (d) Pipe for carrying water from source to the field Rs /- per farmer Nos Sub Total (6a-6d) Cropping System based trainings (Four Sessions) Rs 3500/-Session Rs 14000/-Training Nos

Action Plan of NFSM-Pulses for (Fin. Rs. In lac) S. No. Interventions Approved Rate of Assistance Unit Targets Proposed by State Phy.Fin 8Miscellaneous Expenses (a) PMT, Computer Operator & Other Misc..Expe. at District level Rs 7.00 lakh per District No. of District (b) PMT, Computer Operator & Other Misc. Expe. at State level Rs 8.92 lakh per State No. of State (c ) Misc. Expenses to State for other Districts (Distt. of ISOPOM) Rs 1.00 lakh per District No. of District Sub Total 8(a) to 8 (C) Local Initiatives Movable Threshing floor cum plastic sheet Rs. 1500/- per sheet Nos Total Financial (1 to 9)

Action Plan of NFSM-A3P for (Fin. Rs. In lac) S. No. Name of crop Target Physical Financial (Rs. In Lac) 1Moong 320 (32000 ha) Moth 60 (6000 ha) Total380 (38000) Gram 250 (25000 ha) Grand Total 630 (63000 ha)

Agenda – 6. Input Planning for Kharif 2013 Input RequiredProcurement throughRemarks SeedRSSC/NSC/SFCI During Kharif Abhiyan from to seed is being arranged through Beej Rath at Panchayat level. GypsumDealers Network of IPL, RAJFED, RLDC, CFCL Requirement of MT Availability MT Zinc & Ferrous Sulfate RAJFED/KVSS/GSSArranging supply as per demand of district IPMRAJFED/KVSS/GSSArranging supply as per demand of district

Agenda – 7. Specific Issues and Suggestions Pending liabilities of subsidy on Foundation and Certified Seed Production and Certified Seed Distribution may be permitted from the saving of NFSM Pulses / Wheat. Subsidy on Foot Sprayer and Power Sprayer may be permitted in Knapsack sprayer component.

Thanks

Strategy for Increase in Production & Productivity of Moong Demonstration on improved Technology ha. Intercropping with coarse cereals ha Improved Varieties ha Accelerated Pulses Production Programme (A3P) ha. Distribution of Certified Seed (SRR-25%) qnt. Gypsum Application ha Micronutrient Application ha Use of Biofertilizers ha Use of plant protection Chemicals ha IPM Package ha Construction of Farm Ponds.

S. No. Crop SRR during SRR during SRR during SRR during SRR Proposed during Wheat Gram Moong Urd Cowpea Moth Arhar Seed Replacement Rate in Wheat & Pulses

Strategy for improving the Productivity of Moong bean during S. No.StrategyUnitQuantity 1.Cluster DemonstrationHa A3P DemonstrationHa4000 3Distribution of Certified SeedQtl4800 4Gypsum applicationha Improve Seed treatment use rate from 6% to 20% Distribution of Carbendazim / 50% subsidy rateKg.960 Nutrient Management AImprovement Bio Fertilizers (Rhizobium / PSB Culture packet) usePkt BSupplements of Micronutrients (Zinc Sulphate / Ferrous Sulphate) in 25% sown area MT850 CPopularization of Single Super Phosphate (SSP) in 25% sown areaMT4500 6Weed Management in 10% sown areaTons12 7Pest Management Through IPM in 20% sown area APromorion of use of Pheromone 5 / haNo BPromorion of use of Light 5 / haNo.2000 CUse of NPVLitre30000

Strategy for improving the Productivity of Moong bean during S. No.StrategyUnitQuantity 8.Farm Mechanization ASeed Cum Fertilizer DrillNo.500 BRotavatorNo.50 9Water Conservation APipe LineKM150 BSprinklersHa1500 CFarm PondNo200 10Post Harvest Management ADistribution of HDPE Threshing sheetsNo.5000