8 th National Food Security Mission Executive Committee Meeting Date: 16 th Jan, 2012 GUJARAT STATE Presented by : S.J. Solanki Jt. Dir. Agri(Pulse), Guj. State., Gandhinagar.

Area, Production and Productivity for the Year Crop Area (000’ Ha) Production (000’ MT ) Yield (Kg / Ha) Rice Wheat Pulses Based on 2 nd Second Advance Estimate 2011

Area, Production and Yield (Area in 000 ha, Prod. In 000 MT & Yield in Kg/ha) Year RiceWheatPulses APYAPYAPY * Note: Data of Area, Production & Yield is based on final forecast. *as per 2 nd advance estimates.

Cropwise Area,Production And Yield Of Rice Crop In Gujarat State For The Year to Area 00Ha., Production 00 M.T., Yield K.G./Ha. TOTAL RICE NODISTRICT APYAPYAPYAPYAPY NFSM Districts 1 DAHOD PANCHMAHAL Total Non NFSM Districts 1 AHMEDABAD ANAND BANASKANTHA BHARUCH DANG GANDHINAGAR KHEDA MEHSANA NARMADA NAVSARI PATAN SABARKANTHA SURAT TAPI VADODARA VALSAD AMRELI BHAVNAGAR JAMNAGAR JUNAGADH KUTCH PORBANDAR RAJKOT SURENDRANAGAR Total GUJARAT STATE

Cropwise Area,Production And Yield Of Wheat Crop In Gujarat State For The Year to Area 00Ha., Production 00 M.T., Yield K.G./Ha. TOTAL WHEAT NODISTRICT APYAPYAPYAPYAPY NFSM Districts 1 AHMEDABAD MEHSANA SABARKANTHA BANASKANTHA Total Non NFSM Districts 1 ANAND BHARUCH DAHOD DANG GANDHINAGAR KHEDA NARMADA NAVSARI PANCHMAHAL PATAN SURAT TAPI VADODARA VALSAD AMRELI BHAVNAGAR JAMNAGAR JUNAGADH KUTCH PORBANDAR RAJKOT SURENDRANAG AR Total GUJARAT STATE

Cropwise Area, Production And Yield Of Pulse Crops In Gujarat State For The Year to Area 00Ha., Production 00 M.T., Yield K.G./Ha. TOTAL PULSES NODISTRICT APYAPYAPYAPYAPY 1 AHMEDABAD ANAND BANASKANTHA BHARUCH DAHOD DANG GANDHINAGAR KHEDA MEHSANA NARMADA NAVSARI PANCHMAHAL PATAN SABARKANTHA SURAT TAPI VADODARA VALSAD AMRELI BHAVNAGAR JAMNAGAR JUNAGADH KUTCH PORBANDAR RAJKOT SURENDRANAGAR GUJARAT STATE

Financial Statement of Year (NFSM scheme) Rs. In lakh CROP Total Provision for Unspent as on 01/04/2011 Fund Released in year Total Fund Expenditure (upto Dec'11) Rice Wheat Pulse SUBTOTAL A3P TOTAL

Physical & Financial Progress Report NFSM Year

National Food Security Mission-Rice (Dec'2011) Rs. In Lakh Sr. No.Approved interventionsUnit TargetAchivement Achivement (%) Phy.Fin.Phy.Fin.Phy.Fin Demonstration on improved package of practice. (One demo. Of 0.4 ha at every 100 ha of Rice area.) Nos Demonstration on System of Rice Intensification ( SRI)- one demo. Of 0.4 ha at every 100 ha of Rice area Nos Demonstrations on Hybrid Rice Tech. (One demo. Of 0.4 ha at every 100 ha of Rice area.) Nos Assistance for Distribution of HYVs. Seeds. Qtl Seed Minikits of Rice: (A) HYVs (5 kg each) Nos (B) Hybrid (6 kg each) Nos Incentive for Micro Nutrients Ha Incentive for Liming in Acidic Soils Ha Sub-Total INM (item 6+7) Assistance for Plant Protection Chemicals and Bio-agent Ha Incentive for Conoweeder & other Farm Implements. Nos Incentive on Knap Sack Sprayers. Nos Incentive on Seed Drills. Nos Incentive on Rotavators. Nos Sub-Total Machinaery (item 9 to 12) Incentive on Pump Sets Nos Farmers Trainings (One FFS at every 1000 ha.) Nos Award for Best Performing DistrictsNos Local Initiatives (Activity not specified) Rs TOTAL FINANCE

National Food Security Mission-Wheat (Dec'2011) Rs. In (Lakhs) Sr. No.InterventionsUnit Target Achivement Achivement (%) Phy.Fin.Phy.Fin. Phy.Fin Demonstration on imroved package of practice (One Demonstration of 0.4 ha at every 50 ha of Wheat area ) Nos Distribution of Certified Seed of HYVs (SRR) Qtl Distribution of Seed Minikits of HYVs of Wheat (10 kg each) Nos Incentive for Micro NutrientsHa Incentive for Gypsum (Salt affected soils). Ha Sub-Total INM (Item 4+5)Ha Incentive on Knap Sack Sprayers.Nos Incentive on Zero Till Seed DrillsNos Incentive on Multi-crop PlantersNos Incentive on Seed Drills.Nos Incentive on RotavatorsNos Sub-Total Machinary (Item 6+10)Nos Incentive on Pump SetsNos Incentive for Sprinkler SetsHa Farmers Trainings (One FFS at every 1000 ha) Nos Award for Best performing DistrictsDist Miscellaneous Expenses (a) PMT & Other expen. at Dist. level Dist (b) PMT & Other expen.at State level State Local Initiative (Activity-wise)Rs TOTAL FINANCE

National Food Security Mission-Pulses (Dec'2011) Rs. In lakhs Sr. No.Approved interventionsUnit TargetAchivement Achivement (%) Phy.Fin.Phy.Fin. Phy.Fin Seeds: (i) Purchase of Breeder Seeds of Pulses from ICARQtl (ii) Production of Foundation Seeds.Qtl (iii) Production of Certified Seeds.Qtl Sub-Total (ii+iii)Qtl (iv) Distribution of Certified seedsQtl Organisation of Technology Demo. 0.4 ha.Nos Intigrated Nutrient Management (a) Lime/GypsumHa (b) Micro- NutrientsHa (c ) Rizobium Culture/PSB distributionHa Sub-Total INM (3-a to 3-c)Ha Intigrated Pest Management (IPM)Ha Assistance for Distribution of P P ChemicalsHa weedicideHa Sub-Total IPM (4 to 6) Incentive for Knap Sack SprayersNos Distribution of Seed Drills.Nos Zeero Tillage Seed Drills Distribution of RotavatorsNos Sub-Total Machinery (Items 7 to 10)Nos Distribution of Sprinkler Sets.Ha Incentive for Pump setsNos Insentive for open pipelineNos (a) Extension, Training including Award to Best Performing District (i) Training on Patter of FFSNos (ii) State Level Training of TrainersNos (iii) Award for Best Performing District Dist Local Initiative (Activity Not Specified)Rs Miscellaneous Expenses relating to PMT including contractual services, Pol and other expenses (a)District level (Existing NFSM Disrtict)Rs (b)State levelRs (c ) Misc. expenses to State for other disrtict TOTAL FINANCE

Progress Report of Physical and Financial Targets and Achievement Under NFSM-A3P during the year (Dec'2011 ending) Name of State: Gujarat Sr No Name of crop Physical (no of units) Financial (Rs in lakh) Name of the districts with number of units crop-wise TargetAchieveAllo.Exp Pigeon pea Bharuch-2, Vadodara-3, Sabarkantha-1, Banaskantha-1 2Black gram Dahod-2 3Green gram Banaskantha-3, Kutch-2 4Gram Dahod-2 TOTAL

Physical and Financial targets and achievement under pulses villages programme (RKVY - IDPVR ) (Dec’2011 Ending) Rs. In Lakh Sr No. Components Component PhysicalFinancial Name of the districts with number of units Remarks Target Achi e. Allo.Exp. 1Farm Pondsi Construction of New Ponds with Lining A3P Block Demonstration i Pegionpea Bharuch-2 Physical achievement is meet but, expenditure is under process and the details are awaited from the districts. ii Udid Vadodara-1, Patan-1 iii Moong Banaskantha-1, Kutch-2 iv Gram Ahmedabad-1, Dahod-1 Total Market Link Support Bharuch-2000, Patan- 1000, Vadodara-1000, Kutch-2000, B.K-1000, Ahmedabad-1000, Dahod-1000 Agakhan- Bharuch, Cohesion- Patan, Vadodara, B.K., Kutch DSC-Ahmedabad, GVK-Dahod # DPR from AKRSP- bharuch and Cohesion- Ahmedabad and DSC- Ahmedabad already received & submitted to SFAC,New Delhi. # For Dahod unit, the proposal for alloting work to GVT-dahod is already submitted to SFAC,New Delhi. Total

State’s Experience in Implementation of A3P Farmers’ experience the positive difference by demonstration. The practices viz., Integrated Nutrient Management and Integrated Pest Management etc are found to be useful for the betterment in agriculture. Farmers have experienced that the given variety (ICPL-85063) shown good experience against all local varieties except vaishali variety of Tur. In ICPL, pod setting is on branches in clusters and weight of seed is desirable. Pest and insect attack in ICPL has not been occur that much. colour of seed is red on that basis it is not easily acceptable in local market due to which price of that red color seed is lower than the white and brawny yellowish seed. Found good on field condition as farmers replied positive sign even with the interventions they followed in the block demonstration. Accepted the new interventions well and agreed to adopt them next year also.

State wise and Agency wise Distribution of Wheat Minikit Seeds (10 kg each kit) under NFSM During (as on ) Sl. No. StatesDistrict No. of Minikits AllocatedDistribution by NSCSFCIMSSCUP SeedHSDCstateTotalNSCSFCIMSSC UP Seed HSDCStateTotal 1GujaratAhmedabad Sabarkantha Banaskantha Mehsana State total

Status of Online Submission of Progress Report  From the state level, the data entry of year & is completed.  From The District Level, the online submission of progress report for the year is completed 100 %.  For the year , the online data entry is in progress at district level.

Project Management Team (PMT)

PMT (Technical Assistants) for NFSM at District Level Sr. NoDistricts WheatPulsesTotal Sanction ed post Filled post Vaccant post Sanction ed post Filled post Vaccant post Sanction ed post Filled post Vaccant post 1Jamnagar Palanpur Himmatnagar Dahod Gandhinagar( H.Q.) Bharuch Bhuj Patan A'bad Mahesana Vadodara Godhara Rajpipla Surat Total

Brief review of NFSM-Rice  After implementation of NFSM Rice, area under cultivation shows slightly decline trend over the base year, while productivity is increased in the year and The productivity is decreased in because of insufficient and erratic rainfall in NFSM rice districts viz, Dahod and Panchmahal. The productivity of the year is at par with the base year  The area under cultivation under Rice in the year shows increase (1.18 lakh ha in 2011) in the NFSM rice districts as compared to the year (1.06 lakh ha).  The data revealed that the productivity is increases in NFSM-Rice districts over the base year (except due to insufficient rain)

Brief review of NFSM-Pulses  In majority of the districts pulses crop grown as rainfed in the kharif season  Productivity are increased over the base year after implementation of NFSM-Pulses programme in all the year ( to )  The area under cultivation under Pulse in the year shows increase (8.61 lakh ha in 2011) in the NFSM Pulse districts as compared to the year (7.32 lakh ha).

Brief review of NFSM-Wheat  Productivity are increased in the year , and over the base year in all the districts  Productivity decreases in the year due to sudden rise in temperature at the time of flowering and seed setting.  The area under cultivation under Wheat in the year shows Decrease (4.18 lakh ha in 2011) in the NFSM Wheat districts as compared to the year (5.49 lakh ha).

Brief review of A3P-2011  16 Blocks are allotted to the state under A3P, out of that 14 blocks for the kharif and remaining 2 blocks for the Rabi pulses  All the 14 kharif Pulse demonstration blocks taken up successfully on the farmers fields  Pegionpea -7 blocks executed in the districts Viz, Bharuch-2, Vadodara-3, Sabarkantha-1 and Banaskantha-1.  Blackgram - 2 blocks held in Dahod district  Greengram - 5 blocks executed in Kutch-2 and Banaskantha-3.  For the Rabi2011, Gram – 2 blocks are arranged in Dahod district, input supply to the farmers, crop condition is good.  Minikits suppllied in all the blocks for the area 0.2 ha and other 0.8 ha is dovetailing with the NFSM certified seed distribution.  Physically we have achieved 100% target.  Financially out of 826 lakh lakh (41%) expenditure occurred up to Dec’2011.  Some claims under the process of payment with Nodal agencies and district functionaries.  Financial achievement will increase in forth coming months

Concurrent Evaluation  As per the operational guideline of the scheme, an application for Concurrent Evaluation through State Statistical Department been on dated 7/2/2011  With the State Statistical Department, the process regarding Concurrent Evaluation yet to finalized  AFC has started the mid-term evaluation in the state.

Specific Issues and Suggestions IssuesCurrent StatusSuggestions by State 1. Districts change of NFSM- Rice Dahod and Panchmahal Districts Ahmedabad and Kheda Districts 2. PMT Qualifications2a State Consultant : Ph.D. with 10 years experience for State consultant M.sc. (Agri). with 5 years experience for State consultant 2b. District Consultant: M.sc. (Agri) with 10 years experience for District consultant M.Sc. (Agri). With 5 years experience for District consultant 3. PMT & Local initiatives implementation 11 DistrictsAll the 26 Districts 4. Variety allow for Seed distribution 10 YearsAny good performing varieties adopted by the farmers 5. Pattern of Assistance in Seed Distribution In Wheat and Rice- Rs. 5/kg and in Pulses Rs. 12/kg In Wheat and Rice- Rs. 10/kg and in Pulses Rs. 15/kg 6. Decision power for intervention change to Mission Director under SFSMEC 20%50%

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