NATIONAL FOOD SECURITY MISSION 12 th NFSM-EC meeting (Date , New Delhi) NATIONAL FOOD SECURITY MISSION 12 th NFSM-EC meeting (Date , New Delhi) Department of Agriculture, Maharashtra State 1

CropRiceWheatPulses Districts covered 6833 Districts Nasik, Pune, Bhandara, Gondia, Chandrapur, Gadchiroli Nasik, Dhule Ahmednagar, Pune, Solapur Aurangabad, Parbhani, Nagpur All over Maharashtra National Food Security Mission 2

Comparative Productivity from to Rice (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) 3

Sr. No District (3rd Esti.) 1Nashik Pune Bhandara Gondia Chandrapur Gadchiroli a) Total of NFSM Districts b) Total of Other Disticts Total of State (Productivity – Kg/ha) Districtwise comparative Productivity from to Rice

Districtwise comparative Productivity from to Rice (Productivity – Kg/ha)

(Area in 00 ha., Production 00 M.T., Yield in kg/ha.) 6 Comparative Productivity from to Wheat

Sr. No District Third est. 1Nashik Dhule Ahmednagar Pune Solapur Aurangabad Parbhani Nagpur a) Total of NFSM Districts b) Total of Other Disticts Total of State (Productivity – Kg/ha) Districtwise comparative Productivity from to Wheat

(Productivity – Kg/ha) Districtwise comparative Productivity from to Wheat

9 (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Comparative Productivity from to Pulses

Sr. No. Crop Yield (Kg/ha.) (Base year) (3rd Est.) 1Tur Mung Udid Gram Cropwise comparative Productivity from to Pulses

11 Cropwise comparative Productivity from to Pulses (Productivity – Kg/ha)

Cropwise Production Estimate of Principal Kharif crops during (As per Crop cutting experiment ) Sr. No. Crops Area (lakh ha)Production (lakh tonne)Productivity (kg/ha.) Normal (03-04 to 07-08) Third Adv. Esti Normal (03-04 to 07-08) Third Adv. Esti Normal (03-04 to 07-08) Third Adv. Esti Rice Kh.Jowar Bajra Ragi Maize Other Kh Cereals Kh Cereals Tur Mung Udid Other Kh Pulses Kh Pulses Kh Foodgrains Cont…….

Sr. No. Crops Area (lakh ha) Production (lakh tonne) Productivity (kg/ha.) Normal (03-04 to 07-08) Third Adv. Esti Normal (03-04 to 07-08) Third Adv. Esti Normal (03-04 to 07-08) Third Adv. Esti Groundnut Sesamum Nigerseed Sunflower Soyabean Other Kh.Oilseeds Kh.Oilseeds Sugarcane (Harvested) Cotton (Lint) Total kh. Crops Cropwise Production Estimate of Principal Kharif crops during (As per Crop cutting experiment )

14 Sr. No Crops Area in lakh haProduction in lakh tonneProductivity in Kg/ha Normal (03-04 to 07-08) Third Adv. Esti Normal (03-04 to ) Third Adv. Esti Normal (03-04 to 07-08) Third Adv. Esti Rabi Jowar Wheat Rabi Maize Other Rabi Cereals Rabi Cereals Gram Other Rabi Pulses Rabi Pulses Rabi Foodgrains Rabi Sesamum Safflower Rabi Sunflower Linseed Rapeseed & Mustard Rabi Oilseeds Rabi crops Cropwise Production tentative Estimates of ) Principal Rabi crops during (As per State own assessment )

15 Sr. No Crops Area in lakh haProduction in lakh tonneProductivity in Kg/ha Normal (03-04 to ) Target for Normal (03-04 to 07-08) Target for Normal (03-04 to 07-08) Target for Summer Rice Summer Maize Summer Cereals Summer Groundnut Summer Sunflower Summer Oilseeds Summer crops Targets of Area, Production & Productivity for Summer Crop during for Summer Crop during

National Food Security Mission (Rs. Lakh) Financial Statement 16 ParticularsRiceWheatPulsesA3P19+Pulses Add. Prgm Total Sanctioned Programme Last years Balance Funds released this year Total Funds available Expenditure ( March 2013) Percentage Unspent balance

Sr. No Financial Year Interest earned on Central Assistance Unspent interest relating to previous Financial Years Interest Utilized as part of annual Allocation Unspent interest Available (Progressive) Statement of interest accrued as on Statement of interest accrued as on (Rs in Lakh)

Physical and Financial progress of NFSM – Rice (Rs. Lakh) Sr. No. InterventionsUnit PhysicalFinancial Target Achieve- ment TargetAchievement 1 Cluster Demonstration(one cluster of 100 ha) a) SRI Demonstration Ha b) Cluster Demonstration on Hybrid Rice. ha Distribution of Seed a) Hybrid Rice seed Qtls b) HYVs Seeds Qtls Plant and Soil Protection Management: a) Micro Nutrients Ha b) Plant Protection Chemical and Bio-agent Ha ConoweederNos Knap Sack SprayersNos Incentive For Pump SetsNos Laser land levelersNos Seed drillNos Multi-crop planterNos Power weederNos Cropping System Based TrainingNos P.M.T. & Other Misc. Expenses a) Disrict level (T.A.) b) State level (T.A.) Local Initiative Total Monthly Progress Report for March final 2013.

(Rs. Lakh) Sr. No. InterventionsUnit PhysicalFinancial Target Achieve- ment TargetAchieve-ment 1 Cluster Demonstrations (100 ha.each) Ha Assistance of Distribution of HYVs Seeds Qtls Need Based Plant/Soil Management: a) Micro Nutrients Ha b) Gypsum Ha c) Plant Protection Chemical and Bioagent Ha a) Knap Sack Sprayers Nos b) Rotavaters Nos Effective Water Application Tools- Pump Sets Nos Laser Land LevelersNos Seed DrillNos Cropping System Based Training Nos P.M.T. & Other Misc. Expenses a) Disrict level (T.A.) b) State level (T.A.) Local Initiative Total Physical and Financial progress of NFSM – Wheat Monthly Progress Report for March 2013.

National Food Security Mission-Pulses (Rs. Lakh) Monthly Progress Report for March Sr. No. Interventions Unit PhysicalFinancial TargetAchievementTargetAchievement 1 Distribution of Certified Seeds. Qtl a) For varieties less than 10 year b) For varieties more than 10 year old Demonstrations on Improved Technologies :- a) Cluster Demonstrations (of 100 ha. each) Nos Demonstrations under Dry Land Mission Nos Integrated Nutrient Management:- a) Micronutrients Ha (b) Lime/Gypsum/Sulphur 80% WDG Ha (c) Assistance for Rhizobium Culture/PSB distribution Ha Sub Total of Integrated Pest Management (IPM):- (a) IPM Package. Ha (b) Distribution of NPV. Ha c) Distribution of PP Chemicals. Ha (d) Weedicides Ha Sub Total of

National Food Security Mission-Pulses Sr. No. Interventions Unit PhysicalFinancial Target Achievement TargetAchievement 5 Resource Conservation Technologies / Tools :- a) Knap Sack & Power Sprayers. Nos c) Multi crop planter Nos d) Seed Drills. Nos f) Ridge Furrow Planters Nos g) Rotavators. Nos h) Laser Land Levelers Nos Sub Total of Efficient Water Application Tools:- b) Incentive for Mobile Sprinkler Rainguns Nos c) Incentive for Pump sets. Nos d) Pipe for carrying water from source to the field Nos Cropping system Based trainings (Four Sessions) Nos (Rs. Lakh) Monthly Progress Report for March

National Food Security Mission-Pulses Sr. No. Interventions Unit PhysicalFinancial TargetAchievementTargetAchievement 8 Miscellaneous Expenses relating to PMT (a) District Level: One Consultant Nos Two Technical Assistant Misc. expenses Total (b) State Level: One Consultant Nos Two Technical Assistant Misc. expenses Total (c) Misc. expenses to state for other dist. Nos Local Initiatives (Activity-wise) Total (Rs. Lakh) Monthly Progress Report for March

23 Special plan to achieve 19+ Million tonnes of Pulses production programme during Rabi Monthly Progress Report for March (Rs. Lakh) Sr. No. Interventions Approved Rate of Assistance Unit PhysicalFinancial TargetAchievementTargetAchievement 1 GramRs.6000/-per Qtl Lathyrus SativusRs.6000/-per Seed Distribution Micro-nutrientRs.500/-perHa Insitu-Moisture conservation Rs.1000/-perHa Intergrated Pest Management Rs. 1280/-perHa SulphurRs. 350/-perHa Total Funds Available Percentage

24 Additional area coverage of Pulses during Rabi Monthly Progress Report for March (Rs. Lakh) Sr. No. Component Cost norm Unit PhysicalFinancial TargetAchievementTargetAchievement 1A3P block Rs lakh / block of 500 ha. each Nos Integrated Pest Management in Pigeon pea (Rs.750/-per Ha)Ha Total Funds Available Percentage

25 Accelerated Pulse Production Programme Black gram (Deglur)

Accelerated Pulses Production Programme (A3P) (Rs. Lakh) Sr. No. Crop Sanctioned Programme by GOI Programme implemented by the State Expend- iture by the end of march. (Rs. lakh) Productivity achieved (Kg/ha.) No. of Blocks (1000 ha.) Financial (Per Block) Total Amt. No. of Blocks (500 ha.) Financial (Per Block) Total Amt. Demo Plot Control Plot 1Tur Mung Udid Total Kharif Gram Total kh.+ Rabi

27 A3P :-Demo Plot- Green gram

Programme will be implemented prioritily on Project basis Project Structure:- - Each Project of 100 ha groups in one 1 project (10 ha. each ) Area of ha. will be covered under 2325 projects under NFSM. Convergence with other Government programmes. Public private partnership projects of pigeon pea & gram with Rallies (India) Ltd. is sanctioned under RKVY on ha. Strategies under NFSM during

Crop wise Projects:- Sr. No. CropNormal Area in Ha. No. of Project Area Coverage (Ha.) % coverage to normal Area 1 Pigeon pea Green gram Black gram Gram Total Pulses Rice Wheat Total Project National Food Security Mission – Implementation of Programme

30 i.Reduction of area under intercropping of pigeon pea & cotton as they are not companion crops. ii.Encouragement of Arhar+ soyabean cropping pattern. iii.At present Soybean + Arhar is grown in proportion of 6:1 in the state instead it should be in row 4:1 iv.Mung is generally grown as sole crop. To some extent it is also grown as intercrop in kh. Sorghum, Bajra, Cotton. v.Instead of Arhar, Mung should be promoted as intercrop in cotton. vi.Introduction of powdery mildew resistant varieties of mung & udid in paddy area of Eastern Vidharbha & Konkan region vii.Timely supply of inputs. Strategies for increasing Production of Pulses Crop Diversification / area expansion :-

i.To increase SRI technology through demonstration. ii.Timely supply of inputs iii.Supply of improved and high yielding Varieties through SRR iv.Urea bracket based demonstration v.Assistance provided for Water harvesting structures for promotion of SRI through local initiatives vi.To improve nursery management skill and transplanting skill of farmers through farmers training Strategies for Increasing Production of Rice

32 Cluster demonstrations of 100 ha. of intercropping of Pulses Sr. No. Crop Normal Area in Ha. Area in ha of inter- cropping % coverage to normal Area 1Tur Mung Udid Gram Total

33 Seed treatment with fungicides & bio-fertilizers Sowing on BBF Use of mid late, disease resistant varieties like Rajeshwari, Vipula, BDN-708 in Tur & use of powdery mildew & yellow vein mosaic resistant varieties like vaibhav, BPMR-145 in Mung Protective irrigations during flowering and pod development 2 % spray of KNO 3 at pod initiation & grain development Integrated weed management Integrated pest management Seed production of varieties of mid late duration with resistance/ tolerance to biotic and a biotic stresses ProductivityIncrease in Pulses Productivity Increase in Pulses

Special initiatives taken Projectised approach in the implementation of NFSM since Some projects were for seed production. Convergence of schemes :- 1) NFSM 2) RKVY 3) Mechanization 4) ATMA 5) Micro-Irrigation 6) CROPSAP Community nurseries in Paddy Food Grain bazzars (Dhanya bazzars) for sale of cereals and pulses from directly farmers to customers. Soil Health Mission.

35 PADDY PLANTING THROUGH SRI TECHNOLOGY

Input planning for kharif Sr. No. Inpu t CropRequirementAvailability Nodal agency Remark 1 Seed in Qtls. Paddy improved varieties M.S.S.C. Supply in progress. Seed is available Paddy Hybrid M.S.S.C. Pigeon pea12167 M.S.S.C. Green gram4710 M.S.S.C. Black gram16080 M.S.S.C. 2 Micronutrients (ZnSo4, FeSo4) in MT 2950 M.A.I.D.C. /MARKFED Micronutrients & Gypsum available. Supply in progress 3 Gypsum in MT M.A.I.D.C. /MARKFED 4Bio-fertilizers in MT 65 M.A.I.D.C. /MARKFED Bio-fertilizers available Supply in progress 5 Plant protection (Pesticides & Bio- pesticides) M.A.I.D.C. /MARKFED Pesticides & Bio- pesticides available. Supply in progress

Accelerated Pulse Production Programme Pigeon Pea (Badnapur, Dist :- Jalna) 37

Strategies For Increasing Production of Rice Strategies For Increasing Production of Rice Sr. No. Districts Normal Area (00 ha) SRI Demonstration (ha) Hybrid Rice Demonstration (ha) PhysicalFinancial % area covered PhysicalFinancial % area covered 1Nasik Pune Bhandara Gondia Chandrapur Gadchiroli Total

National Food Security Mission-Rice (Rs. Lakh) Proposed Programme Sr. No. Interventions Approved Rate of Assistance Programme Proposed By State PhysicalFinancial 1 Cluster Demonstration(one cluster of 100 ha) a) SRI Demonstration ( Target 1.26 area of Dist.)Rs. 7500/ Ha b) Cluster Demonstration on Hybrid Rice. (Target 0.45 area of Dist.) Rs. 7500/ Ha Seed Distribution a) Hybrid Rice seed Rs. 2000/ Qtl b) HYVs SeedsRs. 500/r Qtl Plant and Soil Protection Management: a) Micro Nutrients Rs. 500/- Ha b) Plant Protection Chemical and BioagentRs. 500/- Ha Sub Total of Resource Conservation Techniques/Tools: a) Conoweeder Rs. 3000/- Machine b) Knap Sack Sprayers (Spraying equipments) Rs. 3000/- Machine c) Reaper Rs /-Machine Sub Total of Incentive For Pump SetsRs / Pumpset Cropping System Based Training Rs. 3500/- per Session Rs /-Training Project Management Team & Other Misc. Expenses a) Disrict level Rs.6.36 Lakh District b) State levelRs Lakh Local Initiative Total Programme sanctioned by GOI – Programme proposed of unspent balance of – Proposed total programme –

National Food Security Mission-Wheat (Rs. Lakh) Proposed Programme Sr. No. Interventions Approved Rate of Assistancet Programme Proposed By State PhysicalFinancial 1Cluster Demonstrations (100 ha.each) Individual crop basedRs. 5000/Ha Assistance of Distribution of HYVs Seed Rs. 500/ per Qtl Need Based Plant/Soil Management: (a) Micronutrients Rs. 500/ per Ha (b) Gypsum Rs. 500/ per Ha ( c) Plant Protection Chemicals & bio-agents Rs. 500/- per Ha Sub Total of Resource Conservation Machineries /Energy Management (a) Knap Sack Sprayers Rs. 3000/- per Machine (b) Rotavator Rs /- per Machine Sub Total of Efficient Water Application Tools:) Pump sets Rs /- per Pumpset Cropping System based trainings Rs. 3500/- per Session Rs /-Training Project Management Team & Other Misc. Expenses a) District Level Rs.6.38 Lakh per District b) State Level Rs Lakh per State Local initiative TOTAL

National Food Security Mission-Pulses (Rs. Lakh) Proposed Action Plan Sr. No. Interventions Cost normUnit Programme Proposed By State PhysicalFinancial 1 Distribution of Certified Seeds.--- Qtl a) For varieties less than 10 yearRs.2200/ b) For varieties more than 10 year oldRs.1200/ Demonstrations on Improved Technologies :- a) Cluster Demonstrations (of 100 ha. each) Rs.5000/-Nos Integrated Nutrient Management: a) MicronutrientsRs. 500/- HaHa (b) Lime/Gypsum/Sulphur 80% WDGRs. 750/- HaHa (c) Assistance for Rhizobium Culture/PSB distribution Rs. 100/- HaHa Sub Total of Integrated Pest Management (IPM). (a) IPM Package.Rs. 750/- HaHa (b) Distribution of NPV.Rs. 250/- HaHa c) Distribution of PP Chemicals.Rs. 500/- HaHa (d) WeedicidesRs. 500/- HaHa Sub Total of

National Food Security Mission-Pulses (Rs. Lakh) Proposed Action Plan Sr. No. InterventionsCost normUnit Programme Proposed By State PhysicalFinancial 5 Resource Conservation Technologies / Tools :- a) Knap Sack & Power Sprayers.Rs. 3000/-Nos c) Multi crop planterRs.15000/-Nos d) Seed Drills.Rs.15000/-Nos f) Ridge Furrow PlantersRs.15000/-Nos g) Rotavators.Rs /-Nos Sub Total of Efficient Water Application Tools:- a) Sprinklers setRs. 7500/-Nos b) Incentive for Mobile Sprinkler Rainguns Rs /- Raingun.Nos c) Incentive for Pump sets.Rs /-Nos d) Pipe for carrying water from source to the field Rs /-Farmers.Nos

National Food Security Mission-Pulses (Rs. Lakh) Proposed Action Plan Sr. No. Interventions Cost normUnit Programme Proposed By State PhysicalFinancial 7 Cropping system Based trainings (Four Sessions) Rs. 14,000/- Training Nos Miscellaneous Expenses relating to PMT (a) District Level: One Consultant ----Nos Two Technical Assistant Misc. expenses Total (b) State Level: --- One Consultant Nos Two Technical Assistant Misc. expenses11.00 Total (c) Misc. expenses to state for other dist. Rs lakh/dist. Nos Local Initiatives (Activity-wise) Total Programme sanctioned by GOI – Programme proposed from unspent balance of of NFSM pulses, 19+& additional coverage schemes Proposed total programme –

44 A3P :-Demo Plot- Pigeon pea

Accelerated Pulses Production ProgrammeA3P (Rs. Lakh) Proposed Action Plan Sr No.CropTarget Proposed by State Physical (100ha)Financial A. Kharif season:- 1Pigeon Pea Black Gram Green Gram Total Kharif B.Rabi Season:- 4Gram Grand Total (A+B)

46 Issues for discussion CropCost of seed/kg Present norms % Subsidy on actual basis Pigeon pea9250% of the cost or Rs.1200 per qtl whichever is less. i.e. 12Rs/kg 13 % Green gram9050% of the cost or Rs.1200 per qtl whichever is less. i.e. 12Rs/kg 14% Black Gram8850% of the cost or Rs.1200 per qtl whichever is less. i.e. 12Rs/kg 14% Rs. 5/- per kg. or 50% of the cost, whichever is less. 17% For seed distribution subsidy of Rs. 3500/- per qtl or 50% of the cost whichever is less should be allowed for pulses and for rice & wheat subsidy should be increased upto Rs. 1500/- per qtl or 50% of the cost whichever is less. Cost norms are required to be revised as costs of various inputs are increased for example details of seed component are given below:-

47

Action Points of 11th NFSMEC meeting held on Point No. PointAction Taken 1 Reports of Concurrent Evolution should be submitted (Action: All states) The Director of Economics & Statistics Mumbai has informed their inability to conduct concurrent Evolution due to 50% vacant posts & Govt. of Maharashtra the matter was referred to Govt. of Maharashtra has given permission to conduct concurrent Evolution of this scheme from private sector. In view of the above situation it was requested to GOI vide letter dated & to give directions in the matter & grant permission to utilize funds available with this department if the concurrent Evolution is to be done by concurrent Evolution pvt institute. 2 Concurrent Evolution to be done by reputed faculty/organization who has good manpower/ & expertise (Action : All States) Meanwhile the National Agriculture Banking Consultancy service NABARD Pune has been requested to conduct concurrent Evolution of NFSM for the year &

Accelerated Pulses Production Project (A3P ) Kharif Total Block :-134 (Tur 67 block + Mung 36 block + Udid 31 block) (Rs. Lakh) Sr. No. ItemUnit Total Input requiredTotal Input Supply Quantity (MT/ Lit) Cost Quantity (MT/ Lit)) Cost 1 Seed (Qtl.) (Qtl.) Tur Mung Udid Total GypsumM.T Zinc SulphateM.T Ferrous SulphateM.T Rhizobium CultureM.T PSB CultureM.T DAPM.T Light TrapQun Diamethoet 30 E.C.Lit N.A.A.Lit Micronutriant (Grade-1)M.T Micronutriant (Grade-2)Lit Value Addition Total Total

Accelerated Pulses Production Project (A3P ) Rabi Total Block :-90 (Gram Crop) (Rs. Lakh) Sr. No. ItemUnit Total Input requiredTotal Input Supply Quantity (MT/ Lit) Cost Quantity (MT/ Lit)) Cost 1 Seed (Qtl.) (Qtl.) Minikit Farmer Total DAP (50% Subsidy)M.T Zinc SulphateM.T Rhizobium CultureM.T PSB CultureM.T Thiaram+Carbondezim/ Trichoderma M.T Azadirectin 1500 P.P.MLT Emactin Benzyate (50% Subsidy)KG Micronutriant (Grade-1)Lit Micronutriant (Grade-2)Lit Verticilium M.T Beauveria M.T Qunalfos Lit Limboli Pawder M.T Light TrapsQun Value Addition Total Total