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 Interest accrued so far ( ) Wheat (51%) ** Pulse s (40%) ** M & P200.00* (38%) ** Total (43%) ** *Approval awaited **CA Audit in progress Financial Statement (Rs. In lacs)

NATIONAL FOOD SECURITY MISSION-WHEAT Physical & Financial Progress – (Rs. in lac) S. N InterventionsUnit PhysicalFinancial TargetAch.%TargetAch.% 1.DemonstrationNo Increase in SRRQt Seed MinikitNo Micro NutrientsHa GypsumHa FFS TrainingNo RotavatorNo Seed Drill /SCFDNo

NATIONAL FOOD SECURITY MISSION-WHEAT Physical & Financial Progress – (Rs. in lac) S. No. InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% 9 Knap Sack Sprayer No Local Initiatives a Seed treatment, weed control & Termite control Ha PMT & Other Misc. Expenses Total

NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress – (Rs. in lac) S. No. InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% 1.Seed a. Purch. of Breeder seed Qt b.Prodn. of Found. SeedQt c.Prodn. of Certi. SeedQt d. Distri. of Certified Seed Qt Technology.DemoNos INM a.GypsumHa b.MicronutrientsHa c Rhizobium culture/PSB Ha

NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress – (Rs. in lac) S. No InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% 4.IPMHa PP chemicalHa Knap sack sprayerNo SCFD/Seed DrillNo RotavatorNo Irrigation pipeKM FFS TrainingNo Training for trainers No Local initiative aMulti crop thresherNo b Tractor mount sprayer No cDusterNo

NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress – (Rs. in lac) S. No. InterventionsUnitPhysicalFinancial TargetAch.%TargetAch.% dDisc plough/ HarrowNo eReaper No f Movable threshing floor cum plastic sheet No gSeed storage bin No PMT & Misc. Expenses Total

NFSM – Media & Publicity Physical & Financial Progress – (Rs. In lac) S. No.ComponentsProvisionTotal% Ach. 1Press Publicity / Adv Printing51.47 Total

NATIONAL FOOD SECURITY MISSION-A3P Physical Progress – (Rs. in lac) S. No InterventionsUnitPhysical KharifRabi (Gram) TargetAch.%TargetAch.% 1 Area Ha Minikit No Gypsum MT Micro Nutrient (Zinc Sulphate) MT Rhizobium culture No PSB culture No DAP MT Carbendizm Kg

NATIONAL FOOD SECURITY MISSION-A3P Physical Progress – (Rs. in lac) S. No ComponentUnitPhysical KharifRabi (Gram) TargetAch.%TargetAch.% 9. Trichoderma Kg Endosulphan Litre Pheromone traps No Lures No NPV 250 L E (bottle) No Pendimethalin 0.5kg a.i kg Azadirachitine 1500ppm Litre

NATIONAL FOOD SECURITY MISSION-A3P Financial Progress(spent/booked) – (Rs. in lac) S. NoCropTargetAch.% Kharif 1. Moong Urd Total Rabi 3 Gram G.Total

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

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

Input Planning for Rabi and implementation status of rabi plan under NFSM Pulses SNSN ComponentsPhysical target Supply tie up status ( quantity supplied /placement & supply agency Rabi physicalFinancial (Rs. In lacs) AchtargetAch 1 Seed distribution (Gram) qt RSSC qt qt Gypsum30000 ha Dealers Network of IPL, RAJFED, RLDC, CFCL ha Micronutrients (Zinc Sulphate) ha.RAJFED/KVSS/GSS ha Biofertilizer- PSB/Rhizobium ha RAJFED/KVSS/GSS25000 ha Irrigation pipe5000 KM Registered Manufactures & Dealers 3700 KM

Input Planning for Rabi and implementation status of rabi plan under NFSM – Pulses S. N Componentsphysica l target (Nos.) Supply tie up status ( quantity supplied /placement & supply agency Rabi Phy(Nos ) Fin. (Rs.in lacs) AchtargetAch 6 Knap Sack Sprayer 3000 Availability ensured at all levels through registered manufactures & dealers Duster Tractor Mounted Sprayer Seed drill/SCFD Rotavator Multi crop thresher Disc plough/harrow Reaper Seed Storage bin Movable plastic threshing floor

APY to Productivity increase or decrease and reason thereof. Year/ crop Productivity increase or decrease Reason for decline No of districts +ve over No of districts –ve over % >5 % >10 % >20 % Total distt. 0-5% >5 % >10 % >20 % Total distt. Wheat Frost injury High temp.& less irrigation water do- Gram Frost injury High temp.& less irrigation water do-

APY to Productivity increase or decrease and reason thereof. Year/ crop P0roductivity increase or decrease Reason for decline No of districts +ve over No of districts –ve over % >5 % >10 % >20 % Total distt. 0- 5% >5 % >10 % >20 % Total distt. Kkarif pulses Lack of rains Lack of rains Severe drought Total pulses Frost injury,lack of rains & irrigation water High temp.,lack of irrigation water Severe drought

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 Concurrent evaluation from to could not be done. However, evaluation for is under progress through NABCONS-A agency of NABARD

Progress of A3P during Kharif and Rabi 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 ) Area increased due to less cost of inputs Rabi 35 (35000 ha) 35 ( ha. ) Area increased due to less cost of inputs

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) Urd (3 units) Total (25units) Gram (35 units) Crop conditions are good

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 SML668 (2003) RMG-492 (2003) SFCI NSC May- June Performed better in heavy soils Performed better in light soils Urd3000 Uttra (IPU- 94-1) (2000) SFCI May- June Not accepted by farmers Total25000

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 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

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

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

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 Reasons for not submitting the data Wheat Pulses Nil (33) Nil PMT could not be engaged due to court cases. Now on line submission will be done shortly.

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

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 (+) (+) (+) (+)

IMPACT OF NFSM Productivity of wheat during and 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 and inspite of less rainfall than Due to severe drought during all Kharif crops failed.

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.

THANKS