1. NATIONAL FOOD SECURITY MISSION 12 th NFSM-EC meeting (Date 3.06.13, New Delhi) NATIONAL FOOD SECURITY MISSION 12 th NFSM-EC meeting (Date 3.06.13, New Delhi) Department of Agriculture, Maharashtra State 1

2. 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

3. Comparative Productivity from 2006-07 to 2012-13 - Rice (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) 3

4. Sr. No District 06-07 07-08 08-09 09-10 10-11 11-122012-13 (3rd Esti.) 1Nashik10121352128639240712371102 2Pune107812451234818118113801447 3Bhandara146718147421019142617092044 4Gondia116116887171091171717061942 5Chandrapur13851575854635140112641487 6Gadchiroli14751515844760148711981450 a) Total of NFSM Districts 13141607852867140414571665 b) Total of Other Disticts 2055223722032108213622472239 Total of State1680191015031486176618361925 (Productivity – Kg/ha) Districtwise comparative Productivity from 2006-07 to 2012-13 - Rice

5. Districtwise comparative Productivity from 2006-07 to 2012-13 - Rice (Productivity – Kg/ha)

6. (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) 6 Comparative Productivity from 2006-07 to 2012-13 - Wheat

7. Sr. No District 06-07 07-08 08-09 09-10 10-11 11-122012-13 Third est. 1Nashik163718861612161519081682972 2Dhule1575239416712052215521242086 3Ahmednagar1612207115861668186516111650 4Pune1812211218441540193215841154 5Solapur123814711339131814001090703 6Aurangabad200821871755190521041885513 7Parbhani1399192816261317171315001489 8Nagpur1161145511301346153913731619 a) Total of NFSM Districts 1568191415741575179815901372 b) Total of Other Disticts 1477187514061641173115321479 Total of State 1520189314841610176115581435 (Productivity – Kg/ha) Districtwise comparative Productivity from 2006-07 to 2012-13 - Wheat

8. (Productivity – Kg/ha) Districtwise comparative Productivity from 2006-07 to 2012-13 - Wheat

9. 9 (Area in 00 ha., Production 00 M.T., Yield in kg/ha.) Comparative Productivity from 2006-07 to 2012-13 - Pulses

10. Sr. No. Crop Yield (Kg/ha.) 2006-07 (Base year) 2007-082008-092009-102010-112011-12 2012-13 (3rd Est.) 1Tur 726928600841750706827 2Mung 412556248332672586476 3 Udid 408568308332682685542 4Gram 707824677863904797767 10 Cropwise comparative Productivity from 2006-07 to 2012-13 - Pulses

11. 11 Cropwise comparative Productivity from 2006-07 to 2012-13 - Pulses (Productivity – Kg/ha)

12. Cropwise Production Estimate of Principal Kharif crops during 2012-13 (As per Crop cutting experiment ) Sr. No. Crops Area (lakh ha)Production (lakh tonne)Productivity (kg/ha.) Normal (03-04 to 07-08) 11-12 Third Adv. Esti.12-13 Normal (03-04 to 07-08) 11-12 Third Adv. Esti.12-13 Normal (03-04 to 07-08) 11-12 Third Adv. Esti. 12-13 1Rice 14.9815.1615.2025.7327.8529.27171818361925 2Kh.Jowar 14.548.967.6418.4713.4210.39127014981359 3Bajra 14.068.386.2310.288.234.08732982654 4Ragi 1.381.301.171.391.381.32100610581126 5Maize 4.207.366.939.2021.2716.01219128892310 6 Other Kh Cereals 0.670.580.540.370.300.23542518430 Kh Cereals 49.8341.7537.7265.4472.4461.29131317351625 7Tur 11.0112.3310.818.078.718.93733706827 8Mung 6.254.334.122.822.541.96451586476 9Udid 5.303.643.452.592.491.87488685542 10 Other Kh Pulses 1.800.880.650.610.360.18340407281 Kh Pulses 24.3621.1819.0314.0914.1012.95578667680 Kh Foodgrains 74.1962.9256.7579.5386.5474.2410721376 1308 12 Cont…….

13. Sr. No. Crops Area (lakh ha) Production (lakh tonne) Productivity (kg/ha.) Normal (03-04 to 07-08) 11-12 Third Adv. Esti.12-13 Normal (03-04 to 07-08) 11-12 Third Adv. Esti.12- 13 Normal (03-04 to 07-08) 11-12 Third Adv. Esti. 12-13 11Groundnut 3.362.381.913.232.571.9896110821035 12Sesamum 1.020.420.29 0.140.08279328263 13Nigerseed 0.530.370.280.150.120.08277312287 14Sunflower 1.090.420.220.550.230.08501547364 15Soyabean 22.4430.1032.1827.0139.6949.71120413191545 16 Other Kh.Oilseeds 0.150.080.180.03 0.05295427255 Kh.Oilseeds 28.5933.7835.0631.2642.7851.97109312671482 17 Sugarcane (Harvested) 6.4210.229.37486.22894.56776.08768882 18Cotton (Lint) 29.5641.6741.4641.6268.2066.65239278273 Total kh. Crops 138.76148.59142.63 13 Cropwise Production Estimate of Principal Kharif crops during 2012-13 (As per Crop cutting experiment )

14. 14 Sr. No Crops Area in lakh haProduction in lakh tonneProductivity in Kg/ha Normal (03-04 to 07-08) 2011- 12 Third Adv. Esti. 12-13 Normal (03-04 to 07- 08) 2011- 12 Third Adv. Esti. 12-13 Normal (03-04 to 07-08) 2011- 12 Third Adv. Esti. 12-13 1Rabi Jowar30.8623.3322.7817.5512.859.20569551404 2Wheat9.678.785.9414.6714.998.52151717071435 3Rabi Maize0.721.161.301.492.942.07207725321588 4 Other Rabi Cereals 0.09 0.200.04 0.06404428310 Rabi Cereals 41.3433.3730.2233.7530.8219.85816924657 5Gram10.6110.7512.547.278.579.62685797767 6 Other Rabi Pulses 1.301.041.180.530.430.44408417371 Rabi Pulses 11.9111.79 13.727.809.0110.06655764733 Rabi Foodgrains 53.2545.1643.9441.5539.8229.91780882681 7Rabi Sesamum0.040.030.020.01 270292314 8Safflower2.541.310.901.380.710.41543542453 9Rabi Sunflower2.030.550.281.120.340.08554607301 10Linseed0.630.310.260.160.080.10254246370 11 Rapeseed & Mustard 0.110.130.090.04 0.02335339249 Rabi Oilseeds 5.352.331.552.711.170.62507503398 Rabi crops 58.6047.5045.49 Cropwise Production tentative Estimates of ) Principal Rabi crops during 2012-13 (As per State own assessment )

15. 15 Sr. No Crops Area in lakh haProduction in lakh tonneProductivity in Kg/ha Normal (03-04 to 07- 08) 2011- 12 Target for 12-13. Normal (03-04 to 07-08) 2011- 12 Target for 12-13. Normal (03-04 to 07-08) 2011- 12 Target for 12-13. 13Summer Rice0.330.270.310.700.560.71211520492308 14Summer Maize0.130.250.170.190.360.25145814591456 Summer Cereals 0.460.520.480.890.920.96193317672000 15 Summer Groundnut 0.820.650.811.200.941.20145114491478 16 Summer Sunflower 0.100.020.090.080.020.088151003886 Summer Oilseeds 0.920.670.901.280.961.28138514331422 Summer crops 1.381.191.38 Targets of Area, Production & Productivity for Summer Crop during 2012-13 for Summer Crop during 2012-13

16. National Food Security Mission 2012-13 (Rs. Lakh) Financial Statement 16 ParticularsRiceWheatPulsesA3P19+Pulses Add. Prgm Total Sanctioned Programme 2651.432062.6110672.645892.002182.501094.0024555.18 Last years Balance-34.64-5.3066.9234.20-- 61.18 Funds released this year 2651.431756.5110605.725892.002182.501094.0024182.16 Total Funds available 2616.791751.2110672.645926.202182.501094.0024243.34 Expenditure ( March 2013) 2405.481874.219591.695260.581430.32866.9221429.20 Percentage91.92100.5889.8788.7665.5379.2488.39 Unspent balance211.31-123.001080.95665.62752.18227.082814.14

17. 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) 12009-1027.5750917.588590.0045.15949 22010-1175.5844545.159493.17512117.56882 32011-1287.176117.568820.00204.74482 42012-13248.69204.740.00453.43 Statement of interest accrued as on 1.4.2013 Statement of interest accrued as on 1.4.2013 (Rs in Lakh)

18. 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 Ha3700 277.50262.28 b) Cluster Demonstration on Hybrid Rice. ha2300 172.50159.12 2 Distribution of Seed a) Hybrid Rice seed Qtls50027210.005.44 b) HYVs Seeds Qtls6500068972325.00344.85 3 Plant and Soil Protection Management: a) Micro Nutrients Ha4000032486200.00161.42 b) Plant Protection Chemical and Bio-agent Ha5000049687250.00237.50 4ConoweederNos30001206190.0042.58 5 Knap Sack SprayersNos1000015500300.00204.98 6Incentive For Pump SetsNos68107644681.00732.54 7Laser land levelersNos.609.000.00 8Seed drillNos100015.000.00 9Multi-crop planterNos120318.000.45 10Power weederNos100315.003.39 11Cropping System Based TrainingNos288 36.4040.32 12 P.M.T. & Other Misc. Expenses a) Disrict level -----3024 (T.A.)38.1638.76 b) State level-----42 (T.A.)13.873.84 13Local Initiative ---------- ----200.00168.01 Total --- 2651.432405.48 Monthly Progress Report for March final 2013.

19. (Rs. Lakh) Sr. No. InterventionsUnit PhysicalFinancial Target Achieve- ment TargetAchieve-ment 1 Cluster Demonstrations (100 ha.each) Ha 37503630187.50170.45 2 Assistance of Distribution of HYVs Seeds Qtls 100000108043500507.34 3 Need Based Plant/Soil Management: a) Micro Nutrients Ha 125001110562.5048.13 b) Gypsum Ha 4000018741200.00108.48 c) Plant Protection Chemical and Bioagent Ha 2500014332125.0067.15 4 a) Knap Sack Sprayers Nos 700012376210.00224.60 b) Rotavaters Nos 450493135.00141.30 5 Effective Water Application Tools- Pump Sets Nos 30005205300.00513.45 6Laser Land LevelersNos.8012.000.00 7Seed DrillNos100080150.000.00 8Cropping System Based Training Nos 273 35.7035.66 9 P.M.T. & Other Misc. Expenses a) Disrict level ---- 4033(T.A.)51.0443.64 b) State level ----- 42 (T.A.)13.874.01 10Local Initiative ---- ------ -----80.0010.00 Total --- -----2062.611874.21 Physical and Financial progress of NFSM – Wheat Monthly Progress Report for March 2013.

20. National Food Security Mission-Pulses (Rs. Lakh) Monthly Progress Report for March 2013. Sr. No. Interventions Unit PhysicalFinancial TargetAchievementTargetAchievement 1 Distribution of Certified Seeds. Qtl. 1200001146531740.001757.71 a) For varieties less than 10 year 3000028663660.00439.43 b) For varieties more than 10 year old 90000859901080.001318.28 2 Demonstrations on Improved Technologies :- a) Cluster Demonstrations (of 100 ha. each) Nos.61500609003075.002583.01 Demonstrations under Dry Land Mission Nos.33560 1678.001586.47 3 Integrated Nutrient Management:- a) Micronutrients Ha8500081193425.00364.75 (b) Lime/Gypsum/Sulphur 80% WDG Ha8500059492637.50403.63 (c) Assistance for Rhizobium Culture/PSB distribution Ha850007196385.0068.34 Sub Total of 3 2550002126481147.50836.72 4 Integrated Pest Management (IPM):- (a) IPM Package. Ha8500080816637.50575.37 (b) Distribution of NPV. Ha5000326412.507.71 c) Distribution of PP Chemicals. Ha7000065887350.00320.32 (d) Weedicides Ha100008850.000.19 Sub Total of 4 1700001500551050.00903.59

21. National Food Security Mission-Pulses Sr. No. Interventions Unit PhysicalFinancial Target Achievement TargetAchievement 5 Resource Conservation Technologies / Tools :- a) Knap Sack & Power Sprayers. Nos.400012005120.00155.97 c) Multi crop planter Nos.96214.400.30 d) Seed Drills. Nos.30001431450.0095.93 f) Ridge Furrow Planters Nos.300445.000.60 g) Rotavators. Nos.8001024240.00278.27 h) Laser Land Levelers Nos.304.500.00 Sub Total of 5 819914466873.90531.06 6 Efficient Water Application Tools:- b) Incentive for Mobile Sprinkler Rainguns Nos.1400362210.0053.85 c) Incentive for Pump sets. Nos.35009587350.00847.92 d) Pipe for carrying water from source to the field Nos.8502151127.5077.39 7 Cropping system Based trainings (Four Sessions) Nos.850849119.00114.95 (Rs. Lakh) Monthly Progress Report for March 2013. 21

22. National Food Security Mission-Pulses Sr. No. Interventions Unit PhysicalFinancial TargetAchievementTargetAchievement 8 Miscellaneous Expenses relating to PMT (a) District Level: One Consultant Nos. 18.00732.407.56 Two Technical Assistant.36.002434.5628.08 Misc. expenses18.00013.500.00 Total---- 80.4635.63 (b) State Level: One Consultant Nos. 1.0002.400.00 Two Technical Assistant.2.0022.882.89 Misc. expenses1.000 0.99 Total---- 6.283.88 (c) Misc. expenses to state for other dist. Nos.15.000 60.34 9 Local Initiatives (Activity-wise) ------- 200.00199.16 Total------- 10672.649591.69 (Rs. Lakh) Monthly Progress Report for March 2013. 22

23. 23 Special plan to achieve 19+ Million tonnes of Pulses production programme during Rabi 2012-13. Monthly Progress Report for March 2013. (Rs. Lakh) Sr. No. Interventions Approved Rate of Assistance Unit PhysicalFinancial TargetAchievementTargetAchievement 1 GramRs.6000/-per Qtl. 4200 252.00 Lathyrus SativusRs.6000/-per 5540 4539 332.40 258.60 Seed Distribution--- 9740 9660 584.40 510.60 2Micro-nutrientRs.500/-perHa 80000 75507 400.00 337.26 3 Insitu-Moisture conservation Rs.1000/-perHa 58250 21310 582.50 87.00 4 Intergrated Pest Management Rs. 1280/-perHa 37767 34497 483.42 411.32 5SulphurRs. 350/-perHa 37767 25747 132.18 84.14 Total---- 2182.50 1430.32 Funds Available ---- 2182.50 Percentage ---- 65.53

24. 24 Additional area coverage of Pulses during Rabi 2012-13. Monthly Progress Report for March 2013. (Rs. Lakh) Sr. No. Component Cost norm Unit PhysicalFinancial TargetAchievementTargetAchievement 1A3P block Rs. 27.00lakh / block of 500 ha. each Nos 38 1026.00 809.43 2 Integrated Pest Management in Pigeon pea (Rs.750/-per Ha)Ha. 9067 8365 68.00 57.49 Total ---- ----- 1094.00866.92 Funds Available --- ----1094.00 Percentage --- 79.24

25. 25 Accelerated Pulse Production Programme Black gram (Deglur)

26. Accelerated Pulses Production Programme (A3P)- 2012-13 26 (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 305416206726.751792.59 2912.56 1111786 2Mung 20489603623.8856.8683545 3Udid 20489603123.8737.8808590 Total Kharif 70 ----3540134 ---3387.192912.56---- 4Gram 42562352902824642348.021250828 Total kh.+ Rabi 112-----5892224-----5851.195260.58----

27. 27 A3P-2012-13:-Demo Plot- Green gram

28. Programme will be implemented prioritily on Project basis Project Structure:- - Each Project of 100 ha. - 10 groups in one 1 project (10 ha. each ) Area of 232500 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 35000 ha. Strategies under NFSM during 2013-14

29. Crop wise Projects:- Sr. No. CropNormal Area in Ha. No. of Project Area Coverage (Ha.) % coverage to normal Area 1 Pigeon pea1101000535535004.85 2 Green gram 625000305305004.88 3 Black gram530000258258004.86 4 Gram1061000520520004.90 Total Pulses331700016181618004.87 5 Rice767300441441005.74 6 Wheat446800284284006.35 Total Project453110023432343005.17 National Food Security Mission – 2013-14 Implementation of Programme

30. 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 :-

31. 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. 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 1Tur1101000253002.29 2Mung625000145002.32 3Udid530000122002.30 4Gram1061000248002.33 Total3317000768002.31

33. 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

34. Special initiatives taken Projectised approach in the implementation of NFSM since 2011-12. 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. 35 PADDY PLANTING THROUGH SRI TECHNOLOGY

36. Input planning for kharif 2013-14 Sr. No. Inpu t CropRequirementAvailability Nodal agency Remark 1 Seed in Qtls. Paddy improved varieties 70000120252M.S.S.C. Supply in progress. Seed is available Paddy Hybrid20003227M.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 13000 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

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

38. 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 1Nasik50480060.001.535022.500.6 2Pune63890067.501.535022.500.5 3Bhandara17492600195.001.585060.000.5 4Gondia18622800210.001.585060.000.5 5 Chandrapur14452200165.001.570045.000.5 6Gadchiroli14752200165.001.570052.500.5 Total767311500862.501.53800262.500.5

39. National Food Security Mission-Rice (Rs. Lakh) Proposed Programme 2013-14 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/ Ha10000750.00 b) Cluster Demonstration on Hybrid Rice. (Target 0.45 area of Dist.) Rs. 7500/ Ha3500262.50 2 Seed Distribution a) Hybrid Rice seed Rs. 2000/ Qtl200040.00 b) HYVs SeedsRs. 500/r Qtl70000350.00 3 Plant and Soil Protection Management: a) Micro Nutrients Rs. 500/- Ha40000200.00 b) Plant Protection Chemical and BioagentRs. 500/- Ha40000200.00 Sub Total of 3----800001802.50 4 Resource Conservation Techniques/Tools: a) Conoweeder Rs. 3000/- Machine 3700111.00 b) Knap Sack Sprayers (Spraying equipments) Rs. 3000/- Machine 9130273.90 c) Reaper Rs. 15000/-Machine 13520.25 Sub Total of 412965405.15 5 Incentive For Pump SetsRs. 10000/ Pumpset3000300.00 6 Cropping System Based Training Rs. 3500/- per Session Rs. 14000/-Training 28840.32 7 Project Management Team & Other Misc. Expenses a) Disrict level Rs.6.36 Lakh District638.16 b) State levelRs.13.87 Lakh113.87 8 Local Initiative 60.00 Total --- 2660.00 1.Programme sanctioned by GOI – 2660.00 2.Programme proposed of unspent balance of 2012-13 – 211.31 3. Proposed total programme – 2871.31

40. National Food Security Mission-Wheat (Rs. Lakh) Proposed Programme 2013-14. Sr. No. Interventions Approved Rate of Assistancet Programme Proposed By State PhysicalFinancial 1Cluster Demonstrations (100 ha.each) Individual crop basedRs. 5000/Ha 1100550.00 2 Assistance of Distribution of HYVs Seed Rs. 500/ per Qtl 100000500.00 3 Need Based Plant/Soil Management: (a) Micronutrients Rs. 500/ per Ha1700085.00 (b) Gypsum Rs. 500/ per Ha40000200.00 ( c) Plant Protection Chemicals & bio-agents Rs. 500/- per Ha1020051.00 Sub Total of 367200336.00 4 Resource Conservation Machineries /Energy Management (a) Knap Sack Sprayers Rs. 3000/- per Machine 5503165.09 (b) Rotavator Rs. 30000/- per Machine 500150.00 Sub Total of 46003315.09 5 Efficient Water Application Tools:) Pump sets Rs. 10000/- per Pumpset 2520252.00 6 Cropping System based trainings Rs. 3500/- per Session Rs. 14000/-Training 30042.00 7 Project Management Team & Other Misc. Expenses a) District Level Rs.6.38 Lakh per District 851.04 b) State Level Rs.13.87 Lakh per State 113.87 8Local initiative 40.00 TOTAL 2100.00

41. National Food Security Mission-Pulses (Rs. Lakh) Proposed Action Plan 2013-14. Sr. No. Interventions Cost normUnit Programme Proposed By State PhysicalFinancial 1 Distribution of Certified Seeds.--- Qtl. 1280001856.00 a) For varieties less than 10 yearRs.2200/-32000704.00 b) For varieties more than 10 year oldRs.1200/-960001152.00 2Demonstrations on Improved Technologies :- a) Cluster Demonstrations (of 100 ha. each) Rs.5000/-Nos.768003793.92 3Integrated Nutrient Management: a) MicronutrientsRs. 500/- HaHa85000425.00 (b) Lime/Gypsum/Sulphur 80% WDGRs. 750/- HaHa85000637.50 (c) Assistance for Rhizobium Culture/PSB distribution Rs. 100/- HaHa8500085.00 Sub Total of 3 ---- --1147.50 4Integrated Pest Management (IPM). (a) IPM Package.Rs. 750/- HaHa100000750.00 (b) Distribution of NPV.Rs. 250/- HaHa505412.64 c) Distribution of PP Chemicals.Rs. 500/- HaHa100000500.00 (d) WeedicidesRs. 500/- HaHa500025.00 Sub Total of 4 ---1287.64

42. National Food Security Mission-Pulses (Rs. Lakh) Proposed Action Plan 2013-14. Sr. No. InterventionsCost normUnit Programme Proposed By State PhysicalFinancial 5 Resource Conservation Technologies / Tools :- a) Knap Sack & Power Sprayers.Rs. 3000/-Nos.10000300.00 c) Multi crop planterRs.15000/-Nos.10015.00 d) Seed Drills.Rs.15000/-Nos.3500525.00 f) Ridge Furrow PlantersRs.15000/-Nos.1500225.00 g) Rotavators.Rs. 30000/-Nos.2300690.00 Sub Total of 5 --- 1755.00 6 Efficient Water Application Tools:- a) Sprinklers setRs. 7500/-Nos.9827737.03 b) Incentive for Mobile Sprinkler Rainguns Rs. 15000/- Raingun.Nos.30045.00 c) Incentive for Pump sets.Rs. 10000/-Nos.1435143.50 d) Pipe for carrying water from source to the field Rs. 15000/-Farmers.Nos.850127.50

43. National Food Security Mission-Pulses (Rs. Lakh) Proposed Action Plan 2013-14. Sr. No. Interventions Cost normUnit Programme Proposed By State PhysicalFinancial 7 Cropping system Based trainings (Four Sessions) Rs. 14,000/- Training Nos.850119.00 8 Miscellaneous Expenses relating to PMT (a) District Level: One Consultant ----Nos. 1843.20 Two Technical Assistant. 3664.80 Misc. expenses1849.20 Total----157.20 (b) State Level: --- One Consultant Nos. 13.60 Two Technical Assistant.24.32 Misc. expenses11.00 Total----8.92 (c) Misc. expenses to state for other dist. Rs. 1.00 lakh/dist. Nos.1521.80 9 Local Initiatives (Activity-wise)--- ----200.00 Total--- 11400.00 1.Programme sanctioned by GOI – 11400.00 2.Programme proposed from unspent balance of 2012-13 of NFSM pulses, 19+& additional coverage schemes-2060.21 3. Proposed total programme – 13460.21

44. 44 A3P-2012-13:-Demo Plot- Pigeon pea

45. Accelerated Pulses Production ProgrammeA3P (Rs. Lakh) Proposed Action Plan 2013-14. Sr No.CropTarget Proposed by State Physical (100ha)Financial A. Kharif season:- 1Pigeon Pea3701998 2Black Gram210850.50 3Green Gram210850.50 Total Kharif7903701.00 B.Rabi Season:- 4Gram5002800.00 Grand Total (A+B)12906499.00

46. 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% Paddy29Assistance @ 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. 47

48. Action Points of 11th NFSMEC meeting held on 18.01.2013 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 25-7-12 & 2-4-13 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 2011-12 & 2012-13.

49. Accelerated Pulses Production Project (A3P ) Kharif 2012-13 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.) Tur1340107.21340 207.56 Mung74059.2731 Udid64051.2638 Total 12720217.602709207.56 2GypsumM.T. 16750.00502.5013490.25351.26 3Zinc SulphateM.T. 1005.00395.30441.7062.59 4Ferrous SulphateM.T. 335.0054.81105.009.97 5Rhizobium CultureM.T. 17.426.5515.625.98 6PSB CultureM.T. 17.426.7017.476.72 7DAPM.T. 6700.001340.006728.001187.70 8Light TrapQun. 35000.00502.5033250.00498.75 9Diamethoet 30 E.C.Lit. 16750.0050.2514750.0046.44 10N.A.A.Lit. 8375.0046.903500.0026.54 11Micronutriant (Grade-1)M.T. 0.00 52.5022.98 12Micronutriant (Grade-2)Lit. 0.00 170250.00309.91 13Value Addition----- 268.46----176.16 Total 2 ---- 3173.97 ----2705.00 Total 1+2 ---- 3391.57 ----2912.56

50. Accelerated Pulses Production Project (A3P ) Rabi 2012-13 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.) Minikit7040654.726765640.88 Farmer--- ---- Total-1 7040654.726765640.88 2DAP (50% Subsidy)M.T.4500591.753813520.57 3Zinc SulphateM.T.900369.00385150.83 4Rhizobium CultureM.T.9034.208731.29 5PSB CultureM.T.9034.209032.92 6 Thiaram+Carbondezim/ Trichoderma M.T.2320.252621.00 7Azadirectin 1500 P.P.MLT.4500086.854191285.66 8Emactin Benzyate (50% Subsidy)KG.6600252.003242123.56 9Micronutriant (Grade-1)Lit. - -163396.63 10Micronutriant (Grade-2)Lit. - -70374129.96 11 Verticilium M.T. - -1017.94 12 Beauveria M.T. - -2330.22 13 Qunalfos Lit. - -375012.09 14 Limboli Pawder M.T. - -183.60 15Light TrapsQun.22500337.5016601327.76 16Value Addition --- 175.050123.11 Total-2---- 1900.80---1707.14 Total 1+2---- 2555.52----2348.02