9 th Meeting of National Food Security Mission Executive Committee at ICAR, Committee Room No. 1. Krishi Bhawan, New Delhi 16 th of May 2012 Presentation.

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Presentation transcript:

9 th Meeting of National Food Security Mission Executive Committee at ICAR, Committee Room No. 1. Krishi Bhawan, New Delhi 16 th of May 2012 Presentation by Mission Director Department of Agriculture, J&K Government, Jammu

Status of Implementation of NFSM Brief Background  Announced by Hon’ble Prime Minister at Jammu on for Rice in 3 Districts of Jammu, Kathua & Samba;  Approval of Action Plan by GoI on & conveyed by State Govt. on with outlay of Rs lacs  SAMETI Jammu nominated as Nodal Agency on for routing of funds  Funds transferred to the Directorate on lakhs

Status of Implementation of NFSM Expenditure Approved Outlay: Rs lakhs Funds Released:Rs lakhs Expenditure: Rs lakhs Balance:Rs lakhs

Status of Implementation of NFSM ComponentUnitUnit cost of AssistanceTargets Approved Achievement Phy.Fin.Phy.Fin. Demos. Of Improved PoP Nos. (1 demo at every 100 ha. Area) Rs.2500 per demo of 8 kanal area Demos. on SRINos.(1 demo at every 100 ha. Area) Rs.3000 per demo of 8 kanal area Demos. On Hybrid Rice Technology Nos. (1 demo at every 100 ha. Area) Rs.3000 per demo of 8 kanal area Support for promotion of Hybrid Rice Seed Assistance for Prodtn. of Hybrid rice seed Qtls. 15 kg. per Ha.) Rs.1000 per qtl. seed Assistance for distribution of Hybrid rice seed Qtls.(15 kg. per ha.)Rs.2000 per qtl. or 50 % of the seed cost whichever is less Assistance for distribution of HYV rice seed Qtls.(40kg. Per ha. Seed rate for achieving 33% SRR) Rs.5 per kg.. or 50 % of the seed cost whichever is less Physical & Financial Progress (Ending 3/2012)

Status of Implementation of NFSM Physical & Financial Progress (Ending 3/2012)..contd. ComponentUnitUnit cost of Assistance Targets ApprovedAchievement Phy.Fin.Phy.Fin. Incentive for Micro- nutrients Ha. (30% of deficient area) Rs.500 per hect. or 50 % of the cost whichever is less Incentive forLiming in Acid Soils Ha.(30% of affected soils) Rs.500 per hect. or 50 % of the cost whichever is less Assistance for Plant protection Chemicals and bio-agents HaRs.500/- per ha Incentive Zero till seed drills/ multi-crop planters/seed drills Nos. Rs.15, 000 per machine or 50 % of the cost whichever is less Incentive on RotavatorsNos. Rs.30, 000 per machine or 50 % of the cost whichever is less Incentive for PumpsetsNos. Rs.10, 000 per machine or 50 % of the cost whichever is less

Status of Implementation of NFSM Physical & Financial Progress (Ending 3/2012)..contd. ComponentUnitUnit cost of Assistance Targets Approved by GOI Achivement Phy.Fin.Phy.Fin. Incentive Knap-sack Sprayers (manual and power Operated Nos.Rs.3, 000 per machine or 50 % of the cost whichever is less Farmers' TrainingNos. Training of farmers on FFS Pattern 1 FFS per 1000 ha. Rs per trg Miscellaneous District level Project Management Team Rs lakh per district/ year State level Project Management Team Rs lakh per year TOTAL

Status of Implementation of NFSM Reasons for Shortfall in Achievements  Funds were received in November 2011 when Kharif Season was already over;  The Achievements what-so-ever made were due to: - Provision for Seeds made well in advance by the Department in anticipation of formal approval & Release of funds; - Trainings imparted by the Department with minimal financial contribution by farmers - Machinery & Equipments provided to farmers on subsidized rates after receipt of funds;

Status of Implementation of NFSM Financial Statement including Unspent and Interest Accrued as on  Financial Year:  Interest earned on Central Assistance: Rs.4,84,434  Unspent Interest relating to previous Fys: Nil  Interest Utilized as part of Annual Allocation: Nil  Unspent Interest Available: Rs.4, 84,434  Unspent Balance of :Rs.188,24,800 Total Available:Rs. 193,09,234

Status of Implementation of NFSM Performance of Minikits  Minikits were not issued to J&K State during under NFSM Rice;  Requirement of area specific minikits for Kharif 2012 season: -100 for Hybrid rice, -800 for Basmati, and -200 for other Stress tolerant/ rainfed areas grown in sub-tropical & intermediate areas

Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K Distt AreaProdtn.YieldAreaProdtn.YieldAreaProdtn.YieldAreaProdtn.Yield Jammu Kathua Samba Udhampur Doda Rajouri Poonch Reasi Kishtwar Ramban

Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K Distt AreaProdtn.YieldAreaProdtn.YieldAreaProdtn.YieldAreaProdtn.Yield Srinagar Ganderbal Budgam Anantnag Kulgam Pulwama Shopian Baramulla Bandipora Kupwara Leh Kargil

Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K Distt Distt AreaProdtn.YieldAreaProdtn.Yield Srinagar Jammu Ganderbal Kathua Budgam Samba Anantnag Udhampur Kulgam Doda Pulwama Rajouri Shopian Poonch Baramulla Reasi Bandipora Kishtwar Kupwara Ramban1.39NA Leh00 Kargil00

Status of Implementation of NFSM Special Initiatives and Overall Impact of NFSM  Yield advantage of Hybrid Rice promoted in an area of about 497 hectares;  Farm Machinery provided for Basmati Growing areas;  Irrigation resources augmented through provision of pump- sets;  Yield per hect. of qtls. of Hybrid Rice estimated in Jammu, Samba and Kathua districts.

Strategies under NFSM during  Restoring Soil Fertility through Macro & Micro-nutrients;  Covering 5000 hectare area under Hybrid Rice;  Covering hectare area under Basmati Rice;  Thrust on Farm Mechanization;  Augmenting Irrigation resources;  Capacity building of farmers through FFS.

Input Planning for Kharif 2012  Seeds: Adequate quantity of Hybrid Seeds, Basmati & other varieties arranged to meet the requirement of Demonstrations and enhanced SRR;  Fertilizers: Adequate Stocking of Urea, DAP and MOP in the three NFSM Districts and Zinc Sulfate in hectare area; (Tenders received for Zinc Sulfate)  Seed Treatment & Plant Protection Chemicals and Bio-agents: Available from Authorized dealers/ manufacturers;  Machinery and equipments: Available from Authorized dealers/ manufacturers;

Issues for Discussion  Resource Persons & Institutes for Training in SRI on farm & off-farm;  Training of Farmers and Extension Officers in Hybrid Seed Prodtn.;  Provision required for Deep Bore-wells/ Tube wells;  Support for BGA Prodtn.;  Raising rate of assistance for Distribution of Hybrid seeds, Paddy Trans-planter, rotavator, and other machines;  State nominees should also be sent for International exposure

Proposed Action Plan NFSM Rice in respect of Jammu, Samba and Kathua Distt. of J&K State ComponentUnitUnit cost of Assistance Proposed Action Plan PhyFin Demos. Of Improved PoP Nos. (1 demo at every 100 ha. Area) Rs.2500 per demo of 8 kanal area Demos. on SRINos.(1 demo at every 100 ha. Area) Rs.3000 per demo of 8 kanal area Demos. On Hybrid Rice Technology Nos. (1 demo at every 100 ha. Area) Rs.3000 per demo of 8 kanal area Assistance for distribution of HYV rice seed Qtls.(40kg. Per ha. Seed rate for achieving 33% SRR) Rs.5 per kg.. or 50 % of the seed cost whichever is less

Proposed Action Plan NFSM Rice in respect of Jammu, Samba and Kathua Distt. of J&K State (…contd) ComponentUnit Unit cost of Assistance Proposed Action Plan PhyFin Seed Minikits of HYV/Hybrid rice Qtls.(I kit of 5kg. Seed at every 50 hect. Area of rice) Full cost of Seeds1100- Micro-nutrients in deficient soils Ha. (30% of deficient area) Rs.500 per hect. or 50 % of the cost whichever is less Assistance for plant protection chemicals and bio- agents HaRs 500/per hect Conoweeder and other Farm Impliments Nos. (in SRI areas) Rs.3000 per farmer or 50 % of the cost whichever is less Zero till seed drills/ multi-crop planters/seed drills Nos. Rs.15, 000 per machine or 50 % of the cost whichever is less

Proposed Action Plan NFSM Rice in respect of Jammu, Samba and Kathua Distt. of J&K State (…contd.) ComponentUnitUnit cost of AssistanceProposed Action Plan PhyFin RotavatorsNos.Rs.30, 000 per machine or 50 % of the cost whichever is less PumpsetsNos.Rs.10, 000 per machine or 50 % of the cost whichever is less Knap-sack Sprayers (manual and power Operated Nos.Rs.3, 000 per machine or 50 % of the cost whichever is less Training of farmers on FFS Pattern 1 FFS per 1000 ha. Rs per trg Awards for Best perforing District Once in 2 yrs.Rs. 5lakh District level Project Management Team Rs lakh per district/ year TOTAL