Financial statement Components / Particulars NFSM- Rice NFSM- Pulses NFSM- Wheat A3PTOTALPublicity Approved Plan Not approved Unspent Balance as on 01/04/ Release Total Fund Available Expenditure % Expenditure Anticipated Expenditure Audited UC Unaudited Audited Audited UC Unaudited Audited Interest Accrued so far Unaudited ( (Rs. In Crores)

Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi DEMONSTRATION IPP SRI HYBRID SEED DISTRIBUTION CERTIFIED HYV HYBRID MINIKITS HYV HYBRID MICRONUTRIENTS PP CHEMICALS NFSM- Rice November, 2010

Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi MECHANIZTION CONOWEEDER PP MACHINE SEED DRILL/ ZERO-TILL DRILL POWER WEEDER ROTAVATOR PUMPSET LOCAL INITIATIVES PMT & OTHERS TOTAL NFSM- Rice November, 2010

Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi PURCHASE OF B/S PRODUCT.. OF F/S PRODUCT. OF C/S DEMONSTRATION (KHARIF) SEED DISTRIBUTION (RABI )SEED DISTRIBUTION (SUMMER) SEED DISTRIBUTION MICRONUTRIENTS PHOSPHO-YPSUM BIO-FERTILIZER NFSM- Pulses November, 2010

Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi IPM MEASURES PP CHEMICALS MECHANIZTION PP MACHINE SEED DRILL/ ZERO-TILL DRILL ROTAVATOR PUMPSET IRRIGATION PIPE LOCAL INITIATIVES PMT & OTHERS TOTAL NFSM- Pulses November, 2010

Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi DEMONSTRATION SEED DISTRIBUTION MINIKITS MICRONUTRIENTS ZYPSUM / PYRITE MECHANIZATION PP MACHINE SEED DRILL/ ZERO- TILL DRILL ROTAVATOR PUMPSET LOCAL INITIATIVES PMT & OTHERS TOTAL NFSM-Wheat November, 2010

Sl. No Components Physical Target Supply tie up Status (qtl) AgenciesQuantity Certified Seed Rice-HYV100000qtl. BRBN-40000, NSC , TDC , SFCI Rice-Hybrid8645 qtl.NSC-700, Private Pulses- Improved18700qtl. NSC-700, SFCI-750,BRBN -175( Kharif) NSC-9800, SFCI- 6500, BRBN-1000, RAU-2200 ( Rabi) Wheat - HYV365000qtl. NSC , TDC ,SFCI-17000, BRBN , RAU Micro-nutrients Ha Tata Chem, Dayal Fert., Nagarjuna Fert., Aries Agro, ShriRam Fert., Karnatka Agro, Indo Gulf, Swal Corp., Chambal Fert., Coromandal Intern. Hindustan Pulv. Almost all Quntity 3Phospho-zypsum15000 HaPPL Almost all Quntity Input planning for NFSM RICE,PULSES,WHEAT

Sl. No Components Physical Target Supply tie up Status AgenciesQuantity PP Chemicals etc.23600All Licence holders in State 5Farm Machineries Cono-weeder1000ISI Marked, FMTTI/CIAE/ RAU Certified Supply to be ensured in Mechaniz- ation Fair Power Weeder 287ISI Marked, FMTTI/CIAE PP Machine26825ISI Marked Seed / Zero Till Drill869ISI Marked, FMTTI/CIAE/ RAU Certified Rotavator1397 ISI Marked, FMTTI/CIAE/ RAU Certified Pumpset13238 ISI Marked, FMTTI/CIAE Irrigation Pipe Mtr ISI Marked Input planning for NFSM RICE,PULSES,WHEAT

APY Under NFSM – Rice YEARAREAPRODUCTIONYIELD % INCREASE IN YIELD Base Year % % % (Expected) %

APY Under NFSM – Pulses YEARAREAPRODUCTIONYIELD% INCREASE Base Year (Expected)

APY Under NFSM – Wheat YEARAREAPRODUCTIONYIELD% INCREASE Base Year (Expected)

Crop Productivity Increase or Decrease Reason for Productivity Decline Despite NFSM Scheme or Productivity Increase with any Critical Inputs from NFSM No of Districts +ve Over No of Districts -ve Over % >5% >10 % >20% Total Dist. 0- 5% >5%>10%>20% Total Dist No Rice Year Use of Hybrids, Micronutrients and PP Chemicals Increased the Yield Irregular and Scanty rainfall caused the decline in Production and productivity Analysis of Rice Productivity

Crop Productivity Increase or Decrease Reason for Productivity Decline Despite NFSM Scheme or Productivity Increase with any Critical Inputs from NFSM No of Districts +ve Over No of Districts -ve Over % >5% >10 % >20% Total Dist. 0-5%>5% >10 % >20 % Total Dist Use of HYV seed, Technology and Micronutrients, increased the Productivity Analysis of Wheat Productivity

Crop Productivity Increase or Decrease Reason for Productivity Decline Despite NFSM Scheme or Productivity Increase with any Critical Inputs from NFSM No of Districts +ve Over No of Districts -ve Over %>5% >10 % >20 % Total Dist. 0-5% >5 % >10%>20% Total Dist Use of Micronutrients, Phospho- zypsum and PP Chemicals Improved the Productivity Analysis of Pulses Productivity

Year Monitoring Agency Date of Completion of Study Findings Whether Report has been Submitted to National Mission Director Follow up Action Taken by the State Agency yet to be finalized STATUS OF CONCURRENT EVALUATION AT STATE LEVEL

Season No. of Units Allocated No of Units Implemented by State Unit Cost Incurred on Each Unit Reasons for Deviation if Any RABI Micronutrient on subsidy SUMMER50 Progress of A3P (Rs. In Crores) A3P UNIT WISE DETAILS (Rs. In Crores) Particulars of Each A3P Unit- Crop Wise Amount Released Amount Spent / Balance ProductionProductivity Performance of Production Productivity Compared to Check GRAM LENTIL SUMMER MUNG

Crop-Rice/ Wheat/ Pulses Minikits Allocated Minikits Received Variety Agency Supplied Minikit Yield (kg/ Ha) Yield of Check Variety Rice- HYV Rajendra Mahsuri NSC Rice Hybrid KRH-2SFCI Performance of Kharif Minikits- Rice in 2010 Acceptance of Farmer/ or Decline & Reasons for the Same: Rajendra Mahsuri and KRH- 2 have acceptance among farmers. Other Allocated New Varieties ie. Swarna Sub-1, Sahbhagi, Ragendra Bhagwati was not supplied.

Monitoring Committee No. of Visits by Each Committee in Year Outcomes of the VisitsFollow up Action 1234 State Level3 -Verification of inputs distribution - Verification of demon. - Beneficiaries list -Timely delivery of inputs -Kit of Demon. - Keeping of beneficiaries District Level4 -Better interaction of PMT and Farmers -Verification of inputs at end point -Technology dissemination by PMT -Better delivery mechanism -Extension of Technology to field Monitoring status by state/district level monitoring committees

Component on which Success Story Submitted Number of Success Stories Submitted Whether Copy Sent to National Mission Director 123 Local initiativesoneYes SRI TechnologyOneYes SWI TechnologyOneYes Co-ordination Of DAO and Distt. Administration in Nalanda OneYes Impact of SRR on Wheat yield in Bihar OneYes- Success Stories

Crop Entry Status of State Report Total No. of Districts No. of Districts for Which On Line Data Submitted During Reasons for not Submitting the Data Rice Updated to November, District level Data submitted online only at HQ Wheat Updated to November, District level Data submitted online only at HQ Pulses Updated to November, District level Data submitted online only at HQ Status of online submission of QPR at state/district levels

Constraints Unfavourable condition of hybrid rice seed production in State Unavailability of quality hybrid seed of rice Erratic behaviour of monsoon Farming practices for subsistence Unavailability of sufficient quantity of pulses seed Unavailability of sufficient quantity of Kharif rice cultivars for different Eco-systems Limited scope of Boro-rice in Bihar Unavailability of Graduates/PG in Agriculture for PMT Least No. of quality Manufacturing units of Farm Machines Poor Reporting of Yield Data from Economics and Statistics

Suggestions Timely and adequate supply of seeds of suitable cultivars of rice, pulses Proper trials and recommendation of suitable hybrids of rice Relaxation of qualification for Technical assistant for PMT under NFSM Allocation of minikits to responsible supply agencies Incorporation of use of herbicides under NFSM- Wheat Subsidy norms be uniform Online reporting be simplified