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

2. Agenda-1. Comparative Area, Production and Productivity of Kharif Pulses from 2006-07 to 2013-14 (Area 000 Ha, Production 000 tons and Productivity Kg/Ha) YearNFSM DistrictNon- NFSM DistrictState Total APYAPYAPY 2006-0717034502644401002282143550257 2007-0820507283555532224012603950365 2008-0918766683565081492932384817343 2009-10208698473713594245713354 2010-11------29161603550 2011-12------29711313442 2012-13------1956638326 2013-14 (Target) 26701091409

4. Comparative Area, Production and Productivity of Gram from 2006-07 to 2012-13 (Area 000 Ha, Production 000 tons and Productivity Kg/Ha) YearNFSM DistrictNon- NFSM DistrictState Total APYAPYAPY 2006-078146788331971959861011873863 2007-0810053993972261757751231574466 2008-0910508047662101778441260981779 2009-10672356530212179842884535605 2010-11------17831601898 2011-12------1434990690 2012-1313851293933

6. Comparative Area, Production and Productivity of Wheat (kg/ha) from 2006-07 to 2012-13 (Area 000 Ha, Production 000 tons and Productivity Kg/Ha) YearNFSM DistrictNon- NFSM DistrictState Total APYAPYAPY 2006-07110529242646146048323310256577563024 2007-08104624432337154646823028259271252749 2008-0985522712657144050163483229572873175 2009-1085724292834153750713299239475013133 2010-111263373729591773668737713036104243433 2011-121157350130261778666037452935101603461 2012-13115533702918170060663567285594363305

8. Agenda-2. Crop-wise Estimated Area, Production and Yield during 2012-13 (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 2012-13 (Estimate) AreaProd.Yield Moong 7.902.34296 Moth 8.642.36273 Urd 2.181.27583 Cowpea 0.650.25382 Arhar 0.170.15879 O. Pulses 0.020.014711 Total Kh. Pulses 19.566.38326 Rabi Gram 13.8512.93933 Total Pulses 33.7819.71583 Wheat 28.5594.363305

9. Agenda-3. Financial Statement of NFSM, 2012-13 (Rs. in lacs) Comp Approved Plan O. B. as on 1.4.12 Funds Received Total Avail. Funds Exp. (upto March, 13) % Ach. Unspent Balance as on 1.4.2013 Wheat2764.67881.621883.052764.671948.3470.47816.33 Pulses 7758.003 (Revised) 1295.087039.42*8334.506377.1182.201957.39 Media & Publi. --54.240.00-54.240.00-54.24 A3P2600.0082.532517.472600.002412.0092.77188.00 Total13122.6732204.9911439.9413644.9310737.4581.822907.48 * This also includes Rs. 105.00 Lac releases under Additional Area Coverage of Pulses

10. Agenda- 4. Physical and Financial Progress of NFSM-Wheat for 2012-13 (Fin. Rs. In lac) S. No. Approved InterventionsUnit Target Approved by GOI Achievement up to 31 March,2013 Phy.Fin.Phy.Fin. 1Cluster DemonstrationsHa10530526.5010484350.38 2 Distribution of Certified Seeds Qtls2000001000.00132607661.16 3 Need Based Plant/Soil Management (a) MicronutrientsHa50000250.0046513147.73 (b) GypsumHa30000150.0035601115.40 (C) PP Chemicals & bio- agents Ha32120160.60478512.19

11. Physical and Financial Progress of NFSM-Wheat for 2012-13 (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 SprayersNos180054.00751243.16 (b) Seed Drills/ SCFDNos1800270.002664300.27 (c) RotavatorsNos10030.0011233.54 5 Cropping System based trainings Nos.20014.001616.98

12. Physical and Financial Progress of NFSM-Wheat for 2012-13 (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 1595.701382.24 (b) PMT & Oher Misc. Exp. at State No. of State 113.8714.51 7 Local Initiatives (Construction of Water Storage Tank (size 40' X 30' X 6') Nos.400200.00318190.80 TOTAL FINANCIAL (1 to 7) 2764.671948.34

13. Physical and Financial Progress of NFSM-Pulses for 2012-13 (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 yearsQtl10500231.0012704242.60 (b) Varieties more than 10 years old Qtl20000240.0029833338.19 2Demonstrations Cluster DemonstrationsHa700003360.00724982688.23 3INM (b) Micro-nutrients.Ha50000250.0037559132.19 (b) GypsumHa50000375.00142095359.10 (c ) Rizobium Culture/PSBHa6000030.005963613.65

14. Physical and Financial Progress of NFSM-Pulses for 2012-13 (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 PackageHa26667200.0032167195.36 (b) Distribution of NPVHa500012.503080.52 (c) PP ChemicalsHa40000200.0035637.13 (d) WeedicideHa10005.0012714.51 5Resource Conservation Tech. (a) Knap Sack Sprayers.Nos.6000180.0025368136.73 (b) Zero Till Seed Drills.Nos.00.00 (c) Multi-crop Planters.Nos.20.3010.15 (d) Seed Drills/Seed cum Fertilizer Drill Nos.4000600.004066445.33 (e) Zero Till Multi Crop PlantersNos.00.00 (f) Ridge Furrow PlantersNos.00.00 (g) Rotavators.Nos.30090.0030892.37 (h) Laser Land levelersNos.00.0023.00

15. Physical and Financial Progress of NFSM-Pulses for 2012-13 (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.2500250.001408136.60 (b) Pipe for carrying waterNos.92001380.0090171291.46 7Cropping System based trainingsNos.43060.2056433.59 8Miscellaneous Expenses (a) PMT& other Misc. Exp. Distt. levelNo1671.52948.73 (b) PMT& other Misc. Exp. State levelNo.16.2815.30 (c ) Misc. Expenses to State for other Districts (Districts of ISOPOM) No. of District 1717.001713.67 9 Local Initiatives Construction of Farm Pond Nos.332199.20317 186.46 10Pending Liabilities (2011-12)102.26 Total Financial (1 to10) 7758.0036377.11

16. Physical and Financial Progress of Accelerated Pulses Production Programme (A3P) 2012-13 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) 960.00 200 units (19999 ha) 863.75 Moth 50 units (5000 ha) 240.00 50 units (5000 ha) 161.36 Total 250 units (25000 ha) 1200.00 250 units (24999 ha) 1025.11 Rabi Gram 250 units (25000 ha) 1400.00 250 units (26968.2 ha) 1386.89 Grand Total 500 units (50000 ha) 2600.00 500 units (51967.2 ha) 2412.00

17. 19+ Million Tones Pulses production Special Plan, 2012-13 (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 1325201173.92 1200.91 95412682.89 2 Critical inputs-Sulphur, plant growth regulator and nutrient mixture Ha771527.0000.00 Total Cost Under NFSM 1200.921200.91682.89 3 Micro Irrigation Scheme- Sprinkler Set Ha700070.49*700070.24 Grand Total1271.411200.91

18. Agenda-5. Major focus on Inputs under NFSM Application of Gypsum in 142095 ha area of Pulses and 35601 ha area in Wheat crop. Demonstrations in 10484 ha in Wheat and 72498 ha in Pulse on Improved technologies. Resource Conservation Technologies/ Farm Machinery. -Knapsack Sprayer 7512 in Wheat and 25368 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- 9017 farmers benefited under Irrigation Pipeline component Construction of Farm Ponds-8362

19. Agenda-6. National Food Security Mission Action Plan 2013-14 (Rs. in lac) ComponentUnspent Balance as on 01.04.13 Allocation from GOI Interest accrued Target Proposed NFSM- Wheat816.332800.0053.17 3669.50 NFSM- Pulses1957.398900.0085.4110942.80 Sub-Total2773.7211700.00138.5814612.30 A3P188.003000.0036.00 3224.00 G.TOTAL2961.7214700.00174.5817836.30

20. Action Plan of NFSM-Wheat for 2013-14 (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 Ha200001000.00 2 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

21. Action Plan of NFSM-Wheat for 2013-14 (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 QtlQtls150000750.00 5Need Based Plant/Soil Management (a) MicronutrientsRs 500/-per ha Ha50000250.00 (b) GypsumRs 500/-per ha Ha30000150.00 (c) Plant Protection Chemicals & bio- agents Rs 500/-per haHa35036175.18 Sub Total 5 (a) to 5 (c ) 575.18

22. Action Plan of NFSM-Wheat for 2013-14 (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 MachineNos300090.00 (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 MachineNos2700405.00 (e) Zero Till Multi Crop Planters Rs 15000/-per MachineNos00.00 (f) Ridge Furrow PlantersRs 15000/-per MachineNos00.00 (g) RotavatorsRs 30000/-per MachineNos12036.00 (h) Laser Land LevelersRs 150000/-per MachineNos00.00 Sub Total 6 (a) to 6 (h) 531.00

23. Action Plan of NFSM-Wheat for 2013-14 (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.75075.00 (b) Sprinklers Rs. 7500/- per ha Nos.4500337.50 Sub Total (7a+7b) 412.50 8 Cropping System based trainings Rs 3500/- Session Rs 7000/- Training Nos.40028.00

24. Action Plan of NFSM-Wheat for 2013-14 (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. 10.60 lakh per District No. of District 15159.00 (b) PMT,Computer Operator & Oher Misce. Expen at State level Rs 13.87 lakh per State No. of State 113.87 10 Local Initiatives (i) Movable Threshing floor cum plastic sheet Rs. 1500/- per sheet Nos.13330 199.95 TOTAL FINANCIAL (1 to 10) 3669.50

25. Action Plan of NFSM-Pulses for 2013-14 (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. Qtl30000660.00 (b) For varieties more than 10 years old RS. 1200/- per Qtl. Qtl1450001740.00 2 Demonstrations on Improved Technologies (a)Cluster Demonstrations (of 100 ha each) Rs. 5000/-per ha Ha700003500.00 (b) Frontline Demonstrations by ICAR/SAUs in a Cluster of 10 ha each Rs. 5000/-per ha Ha 00.00

26. Action Plan of NFSM-Pulses for 2013-14 (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 HaHa60000300.00 (b) GypsumRs. 750/-per HaHa110000825.00 (c ) Rizobium Culture/PSBdistribution/Micorrizha Rs. 100/-per HaHa6000060.00 Sub Total INM 3 (a) to 3 (c ) 1185.00 4Integrated Pest Management (IPM) (a) IPM PackageRs. 750/-per HaHa30000225.00 (b) Distribution of NPVRs. 250/-per HaHa5000 12.50 (c) Distribution of PP ChemicalsRs. 500/-per ha. Ha60000300.00 (d) WeedicideRs. 500/-per ha. Ha998649.930 Sub Total 4 (a) to 4 (d) 587.430

27. Action Plan of NFSM-Pulses for 2013-14 (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.10000300.00 (b) Zero Till Seed Drills.Rs. 15,000/-per machineNos.00.00 (c) Multi-crop Planters.Rs. 15,000/-per machineNos.101.50 (d) Seed Drills / Seed Cum Ferti. Drill Rs. 15,000/- per machineNos.6000900.00 (e) Zero Till Multi Crop PlantersRs. 15,000/-per machineNos.00.00 (f) Ridge Furrow PlantersRs. 15,000/-per machineNos.101.50 (g) Rotavators.Rs. 30000/-per machineNos.600180.00 (h) Laser Land levelersRs.150000/-per machine for group of 10 farmers Nos.1015.00 Sub Total of Machinery 5 (a) to 5 (h) 1398.00

28. Action Plan of NFSM-Pulses for 2013-14 (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.4100307.50 (b) Incentive for Mobile Sprinkler Rain guns Rs. 15,000/-per Rain gun Nos.00.00 (c ) Incentive for Pump SetsRs. 10,000/-per machine Nos.2000200.00 (d) Pipe for carrying water from source to the field Rs. 15000/- per farmer Nos.5540831.00 Sub Total (6a-6d)1338.50 7 Cropping System based trainings (Four Sessions) Rs 3500/-Session Rs 14000/-Training Nos. 1400196.00

29. Action Plan of NFSM-Pulses for 2013-14 (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 16112.00 (b) PMT, Computer Operator & Other Misc. Expe. at State level Rs 8.92 lakh per State No. of State 18.92 (c ) Misc. Expenses to State for other Districts (Distt. of ISOPOM) Rs 1.00 lakh per District No. of District 1717.00 Sub Total 8(a) to 8 (C) 137.92 9Local Initiatives Movable Threshing floor cum plastic sheet Rs. 1500/- per sheet Nos.13330199.95 Total Financial (1 to 9) 10942.80

30. Action Plan of NFSM-A3P for 2013-14 (Fin. Rs. In lac) S. No. Name of crop Target Physical Financial (Rs. In Lac) 1Moong 320 (32000 ha) 1536.00 2Moth 60 (6000 ha) 288.00 Total380 (38000) 1824.00 3 Gram 250 (25000 ha) 1400.00 Grand Total 630 (63000 ha) 3224.00

31. Agenda – 6. Input Planning for Kharif 2013 Input RequiredProcurement throughRemarks SeedRSSC/NSC/SFCI During Kharif Abhiyan from 27.05.13 to 15.06.13 seed is being arranged through Beej Rath at Panchayat level. GypsumDealers Network of IPL, RAJFED, RLDC, CFCL Requirement of 27500 MT Availability- 30000 MT Zinc & Ferrous Sulfate RAJFED/KVSS/GSSArranging supply as per demand of district IPMRAJFED/KVSS/GSSArranging supply as per demand of district

32. 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.

33. Thanks

34. Strategy for Increase in Production & Productivity of Moong Demonstration on improved Technology-41000 ha. Intercropping with coarse cereals- 21000 ha Improved Varieties- 20000 ha Accelerated Pulses Production Programme (A3P)- 32000 ha. Distribution of Certified Seed (SRR-25%) - 52000 qnt. Gypsum Application - 51900 ha Micronutrient Application - 21000 ha Use of Biofertilizers - 21000 ha Use of plant protection Chemicals - 21000 ha IPM Package - 11000 ha Construction of Farm Ponds.

35. S. No. Crop SRR during 2006-07 SRR during 2010-11 SRR during 2011-12 SRR during 2012-13 SRR Proposed during 2013-14 1.Wheat19.1225.5030.4535.1133.00 2.Gram3.918.5212.5411.6414.00 3.Moong9.4422.3418.3524.8025.00 4.Urd6.8514.626.9410.3320.00 5.Cowpea9.7543.3044.0854.0643.95 6.Moth1.194.855.7314.529.99 7.Arhar11.5327.0221.7033.1825.00 Seed Replacement Rate in Wheat & Pulses

36. Strategy for improving the Productivity of Moong bean during 2013-14 S. No.StrategyUnitQuantity 1.Cluster DemonstrationHa6000 2.A3P DemonstrationHa4000 3Distribution of Certified SeedQtl4800 4Gypsum applicationha28000 5Improve Seed treatment use rate from 6% to 20% Distribution of Carbendazim / trichoderma @ 50% subsidy rateKg.960 Nutrient Management AImprovement Bio Fertilizers (Rhizobium / PSB Culture packet) usePkt180000 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 traps @ 5 / haNo.100000 BPromorion of use of Light traps @ 5 / haNo.2000 CUse of NPVLitre30000

37. Strategy for improving the Productivity of Moong bean during 2013-14 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