2. CropApproved Plan Unspe nt balanc e as on 1/04/20 10 Release( amount in lacs) Total fund available Exp. (Includin g % exp.com pared to approve d plan ) Anticipat ed expendit ure for Kharif / rabi Audited UC position 2008-09 2009-10 Interest accrued so far (1- 4-2010) Wheat2220.37783.41900.001683.411131.08 (51%) 2220.37** 40.79 Pulse s 5260.24205.383424.733630.112099.74 (40%) 5260.24** M & P200.00*-9.080.00-9.0875.89 (38%) 200.00** Total7680.61988.794324.735304.443306.71 (43%) 7680.61** *Approval awaited **CA Audit 2008-09 in progress Financial Statement 2010-11 (Rs. In lacs)

3. NATIONAL FOOD SECURITY MISSION-WHEAT Physical & Financial Progress –2010 - 11 (Rs. in lac) S. N InterventionsUnit PhysicalFinancial TargetAch.%TargetAch.% 1.DemonstrationNo.337023406967.4017.5526 2.Increase in SRRQt.215000183527851075.00917.6385 3.Seed MinikitNo.168481359181--- 4.Micro NutrientsHa.500001432529250.0038.6015 5.GypsumHa.270002053076135.0051.3438 6.FFS TrainingNo.170422528.901.726 7.RotavatorNo1512804.503.6080 8.Seed Drill /SCFDNo2000108054300.00110.7537

4. NATIONAL FOOD SECURITY MISSION-WHEAT Physical & Financial Progress –2010 - 11 (Rs. in lac) S. No. InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% 9 Knap Sack Sprayer No150013629145.008.2318 10 Local Initiatives a Seed treatment, weed control & Termite control Ha.200001351468200.0052.5026 11 PMT & Other Misc. Expenses 16+4411+3170109.5712.6312 Total2220.371214.5555

5. NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress –2010 - 11 (Rs. in lac) S. No. InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% 1.Seed a. Purch. of Breeder seed Qt13405013770.1432.5046 b.Prodn. of Found. SeedQt13400741255134.0074.1255 c.Prodn. of Certi. SeedQt671501142617671.50114.2617 d. Distri. of Certified Seed Qt8990030727341078.80368.7234 2 Technology.DemoNos154001211279308.00160.7852 3.INM a.GypsumHa4420056545128331.50235.9771 b.MicronutrientsHa470002350050235.0070.5030 c Rhizobium culture/PSB Ha600006146710260.009.5016

6. NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress –2010 - 11 (Rs. in lac) S. No InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% 4.IPMHa37600451612282.0015.225 5PP chemicalHa48000602013240.009.524 6.Knap sack sprayerNo3000745524990.0046.2451 7SCFD/Seed DrillNo.1600140788240.00180.1075 8RotavatorNo60406718.0012.0067 9Irrigation pipeKM5000370074937.50693.7574 10FFS TrainingNo5001913885.007.208 11 Training for trainers No122001.001.34134 12Local initiative aMulti crop thresherNo8015919924.0048.98204 b Tractor mount sprayer No3001846115.007.3949 cDusterNo500205415.000.8016

7. NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress –2010 - 11 (Rs. in lac) S. No. InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% dDisc plough/ HarrowNo30098332875.0097.08129 eReaper No 30311039.009.30103 f Movable threshing floor cum plastic sheet No 15000805054150.0080.5054 gSeed storage bin No 1500070004775.0035.0047 12PMT & Misc. Expenses10+338+237394.8021.2522 Total5260.232332.0244

8. NFSM – Media & Publicity Physical & Financial Progress –2010 - 11 (Rs. In lac) S. No.ComponentsProvisionTotal% Ach. 1Press Publicity / Adv. 200.00 28.76 2Printing51.47 Total200.0080.2340

9. NATIONAL FOOD SECURITY MISSION-A3P Physical Progress –2010 - 11 (Rs. in lac) S. No InterventionsUnitPhysical KharifRabi (Gram) TargetAch.%TargetAch.% 1 Area Ha25000310201243500043021123 2 Minikit No25000 10035000 100 3. Gypsum MT6250731611787509547109 4 Micro Nutrient (Zinc Sulphate) MT625483778751055121 5. Rhizobium culture No.750004220056105000118300113 6 PSB culture No.750003410045105000118300113 7 DAP MT1250155112417501950111 8 Carbendizm Kg. 500992014001873134

10. NATIONAL FOOD SECURITY MISSION-A3P Physical Progress –2010 - 11 (Rs. in lac) S. No ComponentUnitPhysical KharifRabi (Gram) TargetAch.%TargetAch.% 9. Trichoderma Kg.300012004087500107500123 10 Endosulphan Litre25000305701227000086000123 11 Pheromone traps No.12500015281012217500016825096 12 Lures No.37500045458012187500069125079 13 NPV 250 L E (bottle) No.250001485359350001640047 14 Pendimethalin 0.5kg a.i kg---1750021425122 15 Azadirachitine 1500ppm Litre250002198088---

11. NATIONAL FOOD SECURITY MISSION-A3P Financial Progress(spent/booked) –2010 - 11 (Rs. in lac) S. NoCropTargetAch.% Kharif 1. Moong 1202.52695.2058 2 Urd 163.9867.6441 Total 1366.50762.8551 Rabi 3 Gram 1913.101266.2478 G.Total3279.602029.09

12. Input Planning for Rabi and implementation status of rabi plan under NFSM Wheat 2010-11 S. N. ComponentsPhysical target Supply tie up status ( quantity supplied /placement & supply agency Rabi 2010-11 PhysicalFinancial (Rs. In lacs) AchtargetAch 1 Seed distribution 215000 qt. RSSC-125000 qt Tilam Sangh-7000 qtl Private-105000 qt 1835271075.00917.63 2Gypsum27000 ha IPL, RAJFED, RLDC, CFCL 20530135.0051.34 3 Micronutrients (Zinc Sulphate) 50000 ha. RAJFED/KVSS/GSS8088485.0024.26

13. Input Planning for Rabi and implementation status of rabi plan under NFSM – Wheat 2010-11 S.NS.N ComponentsPhysical target Supply tie up status ( quantity supplied /placement & supply agency Rabi 2010-11 Phy.Fin. (Rs in lacs) AchtargetAch 4 Knap Sack Sprayer 1500 Nos. Availability ensured at all levels through registered manufactures / dealers. 65045.006.50 5Seed drill/SCFD2000 Nos1080300.00110.75 6Rotavator15 Nos.124.503.60 7 Seed treatment, Weed control& Termite control 20000 ha13514200.0052.50

14. Input Planning for Rabi and implementation status of rabi plan under NFSM Pulses 2010-11 SNSN ComponentsPhysical target Supply tie up status ( quantity supplied /placement & supply agency Rabi 2010-11 physicalFinancial (Rs. In lacs) AchtargetAch 1 Seed distribution (Gram) 33000 qt RSSC-33000 qt 22600 qt396.00271.20 2Gypsum30000 ha Dealers Network of IPL, RAJFED, RLDC, CFCL 22000 ha 225.00110.15 3 Micronutrients (Zinc Sulphate) 30000 ha.RAJFED/KVSS/GSS 12500 ha 150.0037.00 4 Biofertilizer- PSB/Rhizobium 30000 ha RAJFED/KVSS/GSS25000 ha 30.004.50 5Irrigation pipe5000 KM Registered Manufactures & Dealers 3700 KM937.50693.75

15. Input Planning for Rabi and implementation status of rabi plan under NFSM – Pulses 2010-11 S. N Componentsphysica l target (Nos.) Supply tie up status ( quantity supplied /placement & supply agency Rabi 2010-11 Phy(Nos ) Fin. (Rs.in lacs) AchtargetAch 6 Knap Sack Sprayer 3000 Availability ensured at all levels through registered manufactures & dealers 485290.0041.60 7Duster5002055.000.80 8 Tractor Mounted Sprayer 30014715.006.50 9Seed drill/SCFD1600 1300240.00180.10 10Rotavator60 4018.0012.00 11Multi crop thresher8013024.00 40.50 12Disc plough/harrow30073475.0074.90 13Reaper30 319.009.30 14Seed Storage bin15000 700075.0035.00 15 Movable plastic threshing floor 15000 8050150.0080.50

16. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. Year/ crop Productivity increase or decrease Reason for decline No of districts +ve over 2006-07 No of districts –ve over 2006-07 0- 5% >5 % >10 % >20 % Total distt. 0-5% >5 % >10 % >20 % Total distt. Wheat 2007.0801001623314Frost injury 2008-092125034310 High temp.& less irrigation water 2009-1052121020215-do- Gram 2007.0801102022913Frost injury 2008-0911024215311 High temp.& less irrigation water 2009-10100011211014-do-

17. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. Year/ crop P0roductivity increase or decrease Reason for decline No of districts +ve over 2006-07 No of districts –ve over 2006-07 0- 5% >5 % >10 % >20 % Total distt. 0- 5% >5 % >10 % >20 % Total distt. Kkarif pulses 2007.0800371001045Lack of rains 2008-0902261000145Lack of rains 2009-10000111001314Severe drought Total pulses 2007.0801225021710 Frost injury,lack of rains & irrigation water 2008-093015901146 High temp.,lack of irrigation water 2009-10001012001214Severe drought

18. Status of concurrent evaluation at state level. yearMonitori ng agency Date of completi on of study FindingsWhether report has been submitte d to national mission director Follow up action taken by the state 2007-08----- 2008-09----- 2009-10------ Concurrent evaluation from 2007-08 to 2009-10 could not be done. However, evaluation for 2010-11 is under progress through NABCONS-A agency of NABARD

19. Progress of A3P during Kharif and Rabi 2010-11 Season No of units allocated( No of units implemented by state Unit cost incurred on each unit (Rs. in lacs ) Reasons for deviation if any Kharif 25 (25000 ha) 25 (31020 ha ) 41.58 Area increased due to less cost of inputs Rabi 35 (35000 ha) 35 ( 43021 ha. ) 43.35 Area increased due to less cost of inputs

20. A3P- Unit wise details Particulars of each A3P unit- crop wise Amount released (Rs. in lacs) Amount spent/ booked (Rs. in lacs) ProductionProductivity (kg/ha) Estimated Performance of production/ productivity compared to check Moong (22 units) 1202.52695.20-800650 Urd (3 units) 163.9867.64-560527 Total (25units) 1366.50762.85- Gram (35 units) 1913.101266.24-- Crop conditions are good

21. Performance of minikits supplied during A3P Kharif Crop- Rice/ pulses / wheat No. of minikits allocated No of minikits recieved Name of the variety & year of release Agency supplied Date of receipt Yield of minikits variety (kg/ha) Yield of Check variety (kg/ha) Acceptan ce of farmer/ or decline & reasons for the same Moong 17000 5000 17000 5000 SML668 (2003) RMG-492 (2003) SFCI NSC May- June 2010 820 750 650 630 Performed better in heavy soils Performed better in light soils Urd3000 Uttra (IPU- 94-1) (2000) SFCI May- June 2010 420510 Not accepted by farmers Total25000

22. No. of consultants sanctioned No. of consultants engaged No. of technical assistants sanctioned at district level No. of technical assistants engaged at district level If not, Reasons for not engaging the PMT State level District level State level District level Regular NFSM A3P (Kharif +Rabi) Regular NFSM A3P 3312179625+35540 PMT could not be engaged due to court cases. Now 9 DC & 40 TA joined in September, 10 NFSM- PMT status in the state/ districts

23. Monitoring status by State / district level monitoring committees Monitoring committee No of visits by each committee in year Outcomes of the visits Follow up action State level3 Progress reviewed and Input arrangement /selection of beneficiaries expedited Input arrangements ensured District level2 Corrective measures suggested

24. Position of submission of Success stories Component on which success story submitted Number of success stories submitted Whether copy sent to National Mission Director Demonstration Use of variety seed Gypsum Micronutrient use Farm mechanization Being documented

25. Status of online submission of QPR at state/ district levels cropEntry status of state report Total No of districts No of districts for which on line data submitted during 2010-11 Reasons for not submitting the data Wheat Pulses Nil 15 16 (33) Nil PMT could not be engaged due to court cases. Now on line submission will be done shortly.

26. Constraints and Achievements in implementing with suggestions Constraints Scarcity of seed Lack of irrigation water. Erratic and less rains. Higher temperature during February-March.

27. Constraints and Achievements in implementing with suggestions Climatic Parameters & Productivity of wheat and pulses YearTotal Rainfall (MM) Winter Rainfall (MM) Mean Max. Temp. Feb- March (oC) Deviation From Normal (0C) Productivity of NFSM districts (Kg/ha) WheatGramKharif pulses 2006-07670.342.627.6(+)0.92646833263 2007-08504.3028.7(+)2.02337397355 2008-09549.94.429.6(+)2.92657766356 2009-10378.8029.8(+)3.1283453046

28. IMPACT OF NFSM Productivity of wheat during 2008-09 and 2009-10 increased inspite of high temp.at maturity and without winter rains. This increase in productivity is due to NFSM interventions. Productivity of Kharif pulses increased during 2007-08 and 2008-09 inspite of less rainfall than 2006-07. Due to severe drought during 2009-10 all Kharif crops failed.

29. Suggestions Provision of Local Initiatives and PMT should be made in all the newly included NFSM- Pulses districts. Relaxation of 10 years age limit on production of foundation and certified seed of pulses required due to inclusion of all the districts and shortage of seed. Honorarium of Consultants and Technical Assistants be increased.

30. THANKS