1. REVIEW OF IMPLEMENTATION OF NFSM PROGRAMME 2015-16 FOR THE STATE OF ASSAM Venue – Acharya J.C. Bose Hall, Krishi Bhawan, New Delhi Date – 27 th October, 2015 Department of Agriculture Govt. of Assam

2. FINANCIAL SUMMARY OF FUND RELEASED & EXPENDITURE UNDER NFSM-PROGRAMME, 2014-15 (Rs in Lakh) Name of ProgrammeFund released by GoI Released by State Govt. Utilized during the year Unspent during the year NFSM-Rice7736.6006471.6506464.9901271.610 NFSM- Pulse1232.9001166.9001156.01276.888 NFSM- Coarse Cereals (Maize) 199.300170.690155.69043.610 Additional area Coverage under Pulses 325.000 223.828101.172 Total9493.8008134.2408000.5201493.280

3. InterventionsUnitPhysicalFinancial% of Achievement TargetAch.TargetAch.PhyFin (Rs) Cluster demonstration ha 34400241003205.002271.76170.00 Seed Distributionqtls1710391163672515.301603.6768.0463.76 Plant and Soil Protection Management ha135000 800.00800100.00 Resource Conservation Techniques/ Tools Nos1246815395333.4099.939123.4829.98 Efficient Water Application Tools: a) Incentive for Pump SetsNos13468 1346.801346.8100.00 b)Water Carrying PipesRm600000 150.00150100.00 Cropping System based trainingsNos366 51.24 100.00 Local InitiativeNos46972196407.16141.58 46.75 34.69 Total 8808.876464.900 73.39 PROGRESS REPORT OF NFSM-RICE, 2014-15 (Rs in Lakh)

4. InterventionsUnit PhysicalFinancial % of Achievement TargetAch.TargetAch.PhyFin Demonstration on Improved technologies ha 81006600737.50548.99681.4874.44 Distribution of HYV Seedsqtl15521 388.03259.642100.0066.91 Integrated Nutrient Managementha 190830.0074.220.00 Integrated Pest Managementha 63620.0031.810.00 Resource Conservation Technologies / tools Nos28478553.7629.752.9955.34 Efficient water application tools (a) Incentive for pump setsNos.785 78.50 100.00 (b) Pipe for carrying water from source to field Mtrs84000 21.00 100.00 c) Sprinkler setsNos96 9.60 0.00 Cropping System based trainingsNos39 5.462.73100.0050.00 Miscellaneous Expenses 185.00132.724 71.74 Local initiative 1693 142.0082.67100.0058.22 Total 1726.881156.012 66.94 PROGRESS REPORT OF NFSM-PULSES, 2014-15 (Rs in Lakh)

5. InterventionsUnit PhysicalFinancial % of Achievement TargetAch.TargetAch.PhyFin Demonstration on Improved technologies :- a) Cluster Demonstrationha20001200150.0090.00360.00 Distribution of HYV Seeds qtl.3000295375.0073.82598.43 Integrated Nutrient Management (INM) ha11200 30.00 0.00 Integrated Pest management (IPM) ha2000 10.00 0.00 Efficient water application tools Incentive for pump sets Nos600 60.0060100.00 Total 325.00223.828 68.87 PROGRESS REPORT OF ADDITIONAL AREA COVERAGE PULSES PROGRAMME, 2014-15 (Rs in Lakh)

6. PROGRESS REPORT OF NFSM-COARSE CEREALS,2014-15 Financial Rupees in Lakhs InterventionsUnitPhysicalFinancial% of Achievement TargetAch.TargetAch. PhyFin Demonstration on Improved technologies :- ha20001700100.0080.1085.0080.10 Distribution of Certified Seeds qtl (a) HYV Maize Seeds2106 31.59 100.00 (b) Hybrid Maize Seed880 44.00 100.00 Local Initiative 130052.000.00 Total 227.59155.69 68.41

7. Progress of implementation of NFSM during Kharif,2015 ( Unspent fund of 2014-15) Sl. InterventionsUnitPhysicalFinancial% of Achievement TargetAch.TargetAch.TargetFin (Rs) 1 Cluster demonstration a) Line Transplanting ha 64004300480.00322.567.19 b) Stress Tolerant Variety ha 900 67.5067.5100.00 c) Hybrid Rice Technology ha 3100 232.50 100.00 2 Seed Distribution a) HYV seesdsqtls5467245543546.72455.4383.30 b) Hybrid seeds qtls3175 158.75 100.00 3 Resource Conservation Techniques/ Tools (a) RotavatorNos. 406100142.13524.63 Total 1627.571271.68 78.13 ( Rs in lakh) a) Rice

8. InterventionsUnit PhysicalFinancial% of Achievement TargetAch.TargetAch.PhyFin Demonstration on Improved technologies :-ha a) Black gram 1500 112.50 100.00 b) Green gram 800 60.00 100.00 Integrated Nutrient Management a) Micronutrientha 1112 5.56 100.00 Total 178.06 100.00 InterventionsUnitPhysicalFinancial% of Achievement TargetAch.TargetAch. PhyFin Demonstration on Improved technologies ha400 20.00 100.00 Local Initiative 59023.600.00 Total 43.6020.00 45.87 Progress of implementation of NFSM during Kharif,2015 ( Unspent fund of 2014-15) ( Rs in lakh) b) Pulses c) Coarse Cereals

9. FINANCIAL SUMMARY OF ANNUAL ACTION PLAN, 2015-16 NFSM-RICE, PULSES & COARSE CEREALS (Rs in Lakh) Name of ProgrammeTarget Approved by Govt. of India Fund Released by GOI CentralState TOTAL Share NFSM-RICE5185.160 10370.3202592.58 NFSM- PULSES2292.261 4584.5221146.13 NFSM- Coarse Cereals (Maize) 183.100 366.20091.55 Total7660.521 15321.0423830.260

10. InterventionsUnitTarget PhyFin Cluster Demonstration on (i) Direct Seeded Riceha.100075.000 (ii) Line Transplanting ha.5000375.00 (iii) SRIha.4000300.00 (iv) Hybrid Riceha7000525.00 (v) Stress Tolerant Rice (Sahabhagi dhan)ha.100075.000 (vi) Cropping System Based (Rice +Pulses)ha.10000750.00 Total 280002100.00 Seed Distribution a) Hybrid Rice Seed qtl 5000250.000 b) HYV Seeds qtl 24258242.580 Total 29258 492.580 Preparedness for Rabi, 2015-16 NFSM-RICE (Rs. in Lakhs)

11. InterventionsUnitTarget PhyFin a) Demonstration on Improved technologiesha5000375.00 b) Cropping system based demonstration (Pulses+Rice/Maize) ha5000375.00 Total 10000750.00 Distribution of Certified Seeds: (HYV Seed)qtls8445211.125 Preparedness for Rabi, 2015-16 NFSM-Pulse (Fin Rs in Lakh) InterventionsUnitTarget PhyFin Demonstration on Improved technologiesha Summer Black gram & Green gramha10800810.00 Distribution of Certified Seeds: (HYV Seed) Summer Black gram & Green gram qtl 16000400.00 Rabi/ Summer Maize Demo qtls4000200.00 Additional Area Coverage for Pulses (In Rice fallows)

12. Demonstration organized on Stress Tolerant Rice varieties during 2015-16 Sl. No. Variety Qty. of seed (qtl.) No. of demo. Area (ha.) No. of beneficiary 1 Swarna Sub 1 (Kharif, 2015) 2080.0052520015619 2 Shabhagi Dhan (Rabi, 2015-16) 240.00 6600 1921 Total : 2320.0058580017540

13. Availability of seeds during 2016-17 (Kharif + Rabi) Sl. No. CropVariety Requirement (qtl.) Source 1Paddy Abhishek, Naveen, Chandrama, CR Dhan 500, MTU 1010, MTU 1001, Pratikha, Swarna Sub 1, Gitesh, Ciherang Sub 1, Sahabhagi Dhan 5,19,635 SAU, SSC, NSC, Private Agencies, Registered growers, Departmental Farms 2Blackgram Pant Urd 31, WBU 109 12,715 SAU, SSC, Private Agencies 3Greengram IPM-2-3, TMB-3, HUM-16 6,810 4Pea VL Matar-42, HUDP-15 13,490 NSC, SAU, SSC, Private Agencies 5Lentil Azad Masur, HUL 57, Moitree, Pant-406 7,420 6SesamumPB-11,055 SSC, Private Agencies 7 Rapeseed / Mustard TS-36, Pusa Mehak, M-27, TS-46, TS-38 38,418 SAU, SSC, Departmental Farms 8JuteTarun6,825 NSC, SAU, SSC

14. Assessment of Kharif, 2015 Area, Production & Yield of Crops Sl. No. Crop Achievement, 2014-15 (departmental assessment) 2015-16 (anticipated achievement / target) AreaProductionYieldAreaProductionYield 1.Autumn Rice1.962.7314131.652.351450 2.Winter Rice18.8337.20200619.2538.682040 3Total Kharif Rice20.7939.93195020.9041.031993 4.Kharif Maize0.220.6127750.260.762915 5.Kharif Pulses0.700.466560.790.53670 6.Kharif Foodgrains21.7141.00191621.9542.321956 7.Kharif Oilseeds0.090.067120.110.08744 8.Jute0.711.3318700.721.381915 9.Sugarcane0.3111.58373400.3111.8238105 (Area : lakh ha., Production : lakh MT, Yield : Kg. per ha.)