1 NATIONAL FOOD SECURITY MISSION (Paddy, Wheat, Pulses) 25 May, 2010 MADHYA PRADESH

2 Districts under NFSM Total districts in state50 Districts under NFSM :- Rice9 Wheat30 Pulses50

3 a. Review of progress achieved under NFSM during National Food Security Mission Progress RICE Interventions Assistance Unit Target as per GOI Achievement Phy.Fin.Phy.Fin. DemonstrationsRs.2500/-Nos SRIRs.3000/-Nos Demo. on hybrid Rice Tech.Rs.3000/-Nos Hybrid Rice DistributionRs. 2000/-Qtls Distribution of HYVs SeedsRs. 500/-Qtls Seed Minikits of HYVsFull costNos Seed Minikits of HybridFull costNos Micro-NutrientsRs. 500/-ha Conoweeder & otherRs. 3000/-Nos Zero Till Seed DrilsRs.15000/-Nos Seed DrilsRs.15000/-Nos Mulit-crop planterRs.15000/-Nos RotavatorsRs.30000/-Nos Diesel / Electric pump setRs.10000/-Nos Power WeedersRs.15000/-Nos

4 Interventions Assistance Unit Target as per GOI Achievement Phy.Fin.Phy.Fin. Knap Sack SprayersRs.3000/-Nos P.P.Chemi. & bio-agentsRs.500/-ha Farmer Training at FFSRs /-Nos Award for DistrictRs. 5.00Nos A. Misc. Exp. & PMT District level Rs lakhNos B. State levelRs.13.87lakhNos Local Initiatives NadapRs.2000/-Nos VarmicompostRs.500/-Nos Purchas of Breeder SeedFull Qtls Prod. of Foundation Seed Rs.500/-Qtls Prod. of Certified Seed Rs.500/-Qtls In complete work of Percolation Tank Nos Grand Total Cont. …..

5 National Food Security Mission Progress WHEAT Component Approved rate of Assistance UNIT Target as per GOIAchievement PHYFINPHYFIN DemonstrationRs. 2000/-per Demo.Nos Seed distribution (33% / SRR) Rs.700/-per Qtls.Qt Seed Minikits of improved varieties Full costQt Incentive for micro nutrients Rs.500/-per ha.Ha Incentive for gypsumRs.500/-per ha.Ha Zerotillage seed drill machine Rs.15000/-per machine. Nos Incentive for Rotavators machine Rs.30000/-per machine. Nos Incentive on Mulit-crop planters Rs.15000/-per machine. Nos Incentive on Seed DrillsRs.15000/-per machine. Nos Knep SeckRs.3000/-per machine.Nos

6 Component Approved rate of Assistance UNIT Target as per GOIAchievement PHYFINPHYFIN Sprinkler setsRs.7500/-per ha.Nos Award for best performing districts Rs.5.00 lakh per yearNos diseal pumpsets of 10 ha. Rs.10000/-per set.Nos Farmer Training on FFS Pattern Rs.17000/-per Taining. Nos Miscellaneous Expenditure Rs lakh per disstt Project Management team and other Expenses at District level. Rs Per Distt One Consultant per district Rs /-per month Nos Four technical assistants per district Rs. 8000/Nos Contingencies Expenses Rs lakhNos Cont. …..

7 Component Approved rate of Assistance UNIT Target as per GOIAchievement PHYFINPHYFIN Project Management team and other Expenses Rs lakhNos. One Consultant per State Rs /-per monthNos Two senior technical assistants Rs /-per monthNos Other misc. expencesRs lakh per year per state Nos Local Initiatives Nadap50% or Rs.2000/-Nos Varmicompost50% or Rs.500/-Nos Breeder SeedFull Rs.3150/-Nos Prod. of Foundation Seeds Rs.300/- Per Qtl.Qtls Production of Certified Seeds Rs.300/- Per Qtl.Qtls In complet work of P.T./MIT Nos Grand Total Cont. …..

8 ComponentApproved rate of Assistance UNITTarget as per GOI Achievement PHYFINPHYFIN Prod. of breeder seedRs croreQt Purchase of Breeder Seed Full costQt Prod. of Foundation SeedRs. 1000/-Qt Prod. of Certified SeedRs. 1000/-Qt Distri. of Certified SeedRs.2000/-Qt Strengthening of seed certification agency. Rs.25.00Nos INM a.Gypsum/LimeRs.750/-Ha b- MicronutrentRs.500/-Ha IPMRs.750/-Ha Sprinklar sets Rs.7500/-Nos Zero Till Seed DrilsRs.15000/-Nos Mulit-crop plantersRs.15000/-Nos National Food Security Mission Progress PULSES Unit:- Rs. In lakhs

9 Component AssistanceUNITTargetAchievement PHYFINPHYFIN Distribution of Seed DrillsRs.15000/-Nos RotaveterRs.30000/-Nos Pump SetsRs.10000/-Nos Knap Seck spry.Rs.3000/-Nos FFSRs /-Nos Trainers trainingRs.1.00 lakhNos Award for best performing Districts Rs.5.00 lakhNos Miscellaneous expenses & PMT District Level Rs lakh No.s Miscellaneous expenses & PMT State Level Rs lakh Nos Local initatives NadapRs.2000/-Nos VarmicompostRs.500/-Nos Pipe LineRs.15000/-Nos Rain GunRs 6000/-Nos Grand Total Cont. …..

10 b. I. Planning of input procurement for Kharif Action plan for Implementation of NATIONAL FOOD SECURITY MISSION- RICE during ( Rupees in lakhs) InterventionsAssistanceUnitApproved Target PhysicalFinancial Demonstration 0.4 haRs.2500/-Nos Demonstration (SRI) 0.4 haRs.3000/-Nos Demonstration on Hybrid Rice Technology Of 0.4 haRs.3000/-Nos Distribution of hybrid RiceRs. 2000/-Qtls Distribution of HYVs seedsRs. 500/-Qtls Seed Minikit of HYVs (5 kg)Full costNos Incentive for Micro-nutrientsRs. 500/-Ha P.P. Chemicals and buio-agentsRs.500/-ha Conoweeder and otherRs. 3000/-Nos Knap Sack Sprayers & othersRs.3000/-Nos Zero Till Seed DrilsRs.15000/-Nos Mulit-crop plantersRs.15000/-Nos Seed DrillsRs.15000/-Nos Power WeederRs.15000/-Nos RotavatorsRs.30000/-Nos Disel / Electrict pumpRs.10000/-Nos FFSRs /-Nos Award for DistrictRs LakhNos.15.00

11 ( Rupees in lakhs) InterventionsApproved rate of AssistanceUnit Approved Target Phy.Finan Misce exp.& PMT District level Rs lakh No of distt State levelRs lakh No of state Local initiatives Nos Nadap50% or Rs.2000/-Nos Varmicompost50% or Rs.500/-Nos Purches of Breeder Seed (Within 10 years) Full Rs per qtl.)Qtls Production of Foundation SeedRs. 500/- Per Qtl.Qtls Production of Certified SeedRs. 500/- Per Qtl.Qtls TOTAL Cont. …..

12 Action plan for Implementation of NATIONAL FOOD SECURITY MISSION-WHEAT Year Interventions Approved rate of Assistance UnitTentative Targets worked out by GOI Targets Proposed By state Phy.Fin.Phy.Fin. DemonstrationRs. 2000/-Nos Increase in SRR (seed Distri.)Rs.500/-Qtls Minikits of HYVs of wheat (10 kg )Full costNos Incentive for Micro-nutrientsRs.500/-Ha Gypsum (salt affected soils)Rs.500/-Ha Knap Sack Sprayers and otherRs.3000/-Nos Incentive Zero Till Seed DrilsRs.15000/-Nos Incentive on Mulit-crop plantersRs.15000/-Nos Incentive on Seed DrillsRs.15000/-Nos Incentive on RotavatorsRs.30000/-Nos Disel / Electrict pump setRs.10000/-Nos Incentive for Sprinkler setsRs.7500/-Ha

13 InterventionsApproved rate of Assistance UnitTentative Targets worked out by GOI Targets Proposed By state Phy.Fin.Phy.Fin. FFSRs.17000/-Nos Award for DistrictRs.5.00 lakhNo Misc. exp. & PMT District level Rs lakhNo State levelRs lakhNos Local iniatives Nos Nadap Rs.2000/- Nos VarmicompostRs.500/-Nos Breeder Seed ( Within 10 Years) Full cost. (Rs. 3000/-) Qtls Production of Foundation (SeedWithin 10 Years) Rs.300/-Qtls TOTAL Cont. …..

14 Action plan for Implementation of NATIONAL FOOD SECURITY MISSION-PULSES during ( Rupees in lakhs) Interventions Approved rate of Assistance Unit Approved Target Phy.Fin. Purchase of breeder seed of Pulses form ICAR. Full cost (Appr. Rs.5234/-) Qtls Production of foundation seedRs. 1000/-Qtls Production of Certified seedRs. 1000/-Qtls Distribution of Certified seed Rs.1200/-Qtls Strengthening of State seed Certification Agency Rs.25.00Nos Technology Demo. of 0.4 ha.Rs.2000/-Nos I.N.M. : Lime/Gypsum Rs.750/-ha Micronutrients Rs.500/-ha

15 ( Rupees in lakhs) Interventions Approved rate of Assistance UnitApproved Target Phy.Fin. Rizobium culture / P.S.B. Rs.100/-ha Integrated Pest Management Rs.750/-ha P.P. Chemicals Rs.500/-ha Knap Sack Sprayers and otherRs.3000/-Nos Zero Till Seed DrillsRs.15000/-Nos Multi-crop plantersRs.15000/-Nos Distribution of Seed DrillsRs.15000/-Nos Distribution of RotavatorsRs.30000/Nos Distribution of Sprinkler sets Rs.7500/-ha Cont. …..

16 ( Rupees in lakhs) Interventions Approved rate of Assistance UnitApproved Target Phy.Fin. Diesel / Electric pump setsRs.10000/-Nos Pipe for carrying water from source to the field (800 m.) Rs /-Meters Training on pattern of FFSRs /-Nos State level Training for TrainersRs.1.00 lakhNos Award for DistrictsRs.5.00 lakhNo. dist District Level (Existing NFSM districts.) Rs lakh per disstt. No. dist State LevelRs lakhNos Misc. exp. to state for other DistRs.1.00 lakhNos Local initiatives NadepRs.2000/-Nos Vermi compostRs.500/-Nos Rain gunRs. 6000/-Nos TOTAL Cont. …..

17 NFSM Financial Position of the year & Approved plan Unit – Rs. Lakhs CropsTargets Finally Approved by GOI for Tentative Allocatio n for Release for Balance as on Total Avaibility Including Balance for (5+6) Expenditu re up to 31 March.10 Balance as on date (7-8) Approved Action Plan Rice Wheat * Pulses Publicity Total * Approval of proposed State Action Plan – Wheat is still awaited from GOI.

18 b. II. Planning of inputs procurement for Kharif 2010 NFSM – Rice Hyv’s for distribution : The planning for procurement has been made through NSC, SFCI, Markfed. Hybrid Seed for distribution : Indent to AP, SSC and JNKVV Jabalpur has been given. Zinc sulphate/gypsum : District Agriculture Officers have placed supply order to Markfed and M.P. Agro. Supply is in progress NFSM – Pulses Hyv’s for distribution : The seed will be procured from NSC, SFCI, & SSC. Gypsum/Zinc sulphate/Culture – These input will be procured from M.P. Agro, Markfed & supply is under progress.

19 c. Planning and progress of input supply in A3P Kharif units The A3P meeting was held on at Directorate of Agriculture, Bhopal with input supplying agencies and DDA’s to ensure the availability of combined kits under A3P. Conclusion of the meeting are as follows: –Representative of M.P. Agro, Markfed, IFCO, Kribhco attended the meeting. –District Agriculture Officers (DDA) of A3P districts were also present. – M.P. Agro & Markfed took the joint responsibility to make available the combined kits to the A3P districts. –District Agriculture Officers have been delegated the power or procurement of the kits by Director Agriculture M.P., Bhopal. –In the meeting Director Agriculture stronglly instructed the DDA’s to procure the kits and should be supplied to the farmer well in time.

20 Status of minikits distribution of rice and A3P pulses for d. I. District wise, variety wise and Agencies wise seed minikits Allocation under NFSM – Rice (HYV Rice) for (Kharif) S. No.DistrictNo. of rice Minikits (5 Kg each) G. TotalDestination point NSCSFCINo. of Kits Quantity (Qtls) MTU-1010 (LS) NDR (MS) 1.Katni Katni 2.Mandla Mandla 3.Dindori Dindori 4.Damoh Damoh 5.Panna Panna 6.Rewa Rewa 7.Satna Stna 8.Shahdol Shahdol 9.Anuppur Anuppur Total

21 d. II. Details of A3P districts in the state of M.P. under NFSM - Pulses S. No.DistrictsCropNo of unitName of Blocks 1.ChhindwaraArhar3Mohekhed, Chhindwara, Amarwada, Saunsar, Tamia, 2.NarshinghpurArhar3Sainkhed, Babai Chichli, Chawarpatha, Kareli 3.ChhatarpurUrd3Chhatarpur, Londi, Bada Malhera, Baxwaha, Bijawar 4.JabalpurUrd3Jabalpur, Manjholi, Patan, Shahpura 5.JhabuaUrd3Jhabua, Meghnagar, Rama, Petlabad, Ranapur 6.AlirajpurUrd4Alirajpur, Jobat, Udaygarh, Bhawra, Kattiwada, Sondwa 7.TikamgarhUrd7Tikamgarh, Baldevgarh, Paler, Prithvipur, Niwari, Jatara

22 d. III. District wise variety wise and Agency wise seed minikit allocation under A3P – NFSM Pulses S. No. DistrictsUnits (No.)NSCSFCITotalDestination point ARHAR - Laxmi (ICPL-85063) (Qty.4 Kg. Per Kit) Urad - Azad Urd-2 (Qty. 4 Kg. Per Kit) No.Qty. (qt) No.Qty. (qt) No.Qty. (qt) 1Chhindwada2+1* Chhindwada 2Narsinghpur1+2* Narsinghpur 3Jabalpur Jabalpur 4Tikamgarh Tikamgarh- 5Chhatarpur Chhatarpur 6.Jhabua Jhabua 7.Alirajpur Jhabua TOTAL * Unit for NCIPM

23 (1)The supply of seed minikits of rice through NSC/SFCI. a.The NSC has insured to supply the targeted seed minikits latest by the end of this month. b.The SFCI expressed his difficulty in supplying the minikits due to on going agitation at Vehraich seed farm in the state of U.P. The reason of agitation as informed by the SFCI official is the closure of the seed farm. However, the Regional Manager SFCI has expressed his views that all efforts will be made to supply the kits. 2.Seed minikits under A3P : NSC and SFCI has already started the supply of seed kits and which will be completed by the end of this month. d. IV. Seed Mini kits Status of NFSM & A3P under NFSM Pulses

24 e. APY of rice, pulses in NFSM/ Non-NFSM districts from to Area, Production & Yield Area- 000 ha., Production- 000 Tonnes,, Yield- Kg/ha. AreaProductionYield NFSM Distt. Non NFSM Distt. Total state NFSM Distt. Non NFSM Distt. Total state NFSM Distt. Non NFSM Distt. Total state ACereal 1Rice Wheat BPULSES 1Arhar Urad Moong Gram Lentil Pea Total Pulses

25 Area, Production &Yield - year Area- 000 ha., Production- 000 Tonnes, Yield- Kg/ha. AreaProductionYield NFSM Distt. Non NFSM Distt. Total state NFSM Distt. Non NFSM Distt. Total state NFSM Distt. Non NFSM Distt. Total state ACereal 1Rice Wheat BPULSES 1Arhar Urad Moong Gram Lentil Pea Total Pulses

26 Area,Production &Yield - year Area- 000 ha., Production- 000 Tonnes, Yield- Kg/ha. S. No. Crops. AreaProductionYield NFSM Distt. Non NFSM Distt. Total state NFSM Distt. Non NFSM Distt. Total state NFSM Distt. Non NFSM Distt. Total state ACereal 1Rice Wheat BPULSES 1Arhar Urad Moong Gram Lentil Pea Total Pulses

27 f. Status of Online submission of progress reports up to districts/block levels Under progress.

28 Thanks