National Food Security Mission, Uttar Pradesh 9 th Meeting of the National Food Security Mission Executive Committee (NFSM-EC) 16 th May, 2012 at ICAR Committee Room No. 1, Krishi Bhawan, New Delhi Department of Agriculture, Govt. of UP

Sl. No. Component Sanctioned From GOI Released from GOI Revalidate from GOI Total Released / Approved Amount Expenditure%age of Exp. against released amount 1Rice Pulses Addl. Rabi Pulses Wheat Total NFSM Progress Amount in Lakh Rs. Till 31 March, 2012  Status of implementation of NFSM and A3P during

NFSM – Rice Component Amount in Lakh Rs. Sl. No. InterventionsApproved Rate of Assistance UnitTargets Approved by GOI Achievement (Till 31 March, 2012) PhysicalFinancialPhysicalFinancial 1 Demonstrations on Improved Package of Practices (One demon. of 0.4 ha at every 100 ha of Rice area) Rs. 2500/-per Demon. Nos Demonstrations on System of Rice Intensification Rs. 3000/-per Demon. Nos Demonstrations on Hybrid Rice Tech. (one Demon. Of 0.4 ha at every 100 haof Rice area. Rs. 3000/-per Demon. Nos Support for Promotion of Hybrid Rice Seed: (a) Assistance for Production of Hybrid Rice Seed. Rs. 1000/-per Qtl. Qtl (b) Assistance for Distribution of Hybrid Rice Seed Rs. 2000/-per Qtl. Qtl Assistance for Distribution of HYVs Seeds.Rs. 500/-per Qtl.Qtl Seed Minikits of Rice: (a) HYVs (5 kg each)Full CostNos.61758*64661 (b) Hybrids (6 kgs each)Full CostNos.7000*7050 7Incentive for Micro-nutrients.Rs. 500/-per ha.Ha Assistance for PP Chemicals and bio-agents.Rs. 500/-per haHa

Sl.No.InterventionsApproved Rate of Assistance UnitTargets Approved by GOI Achievement (Till 31 March, 2012) PhysicalFinancialPhysicalFinancial 9 Incentive for Cono-weeders & Other Implements Rs. 3000/-per imple/farmerNos Incentive for Knap Sack / Foot / Power Sprayer Rs. 3000/-per MachineNos Incentive Zero Till Seed Drills.Rs /-per MachineNos Incentive on Seed Drills.Rs /-per MachineNos Incentive on Power Weeders.Rs /-per MachineNos Zero Till Multi-crop PlantersRs /-per MachineNos Ridge Furrow PlantersRs /-per MachineNos Laser Land LevelersRs lakh /Nos Incentive on RotavatorsRs /-per MachineNos Sub-Total Machinery (Item9 to 17) Incentives for Pump SetsRs /-per MachineNos Farmers Trainings. (One FFS at every 1000 ha) Rs /-per training.Nos Award for Best Performing Districts.Rs lakh per year.Nos Miscellaneous Expenses: (a) PMT & Other Misc. Expenses at District Level. Rs lakh per district. Distts (b) PMT & Other Misc. Expenses at StateLevel. Rs lakh per State. Distts Local Initiatives (Activity-wise) TOTAL FINANCIAL

NFSM – Pulses Component Amount in Lakh Rs. Sl.NoInterventionsApproved Rate of assistance UnitTargets approved by GOI Achievement (Till 31 March, 2012) PhysicalFinancialPhysicalFinancial 1 Seed (i) Purchase of Breeder Seeds of Pulses from ICAR Full cost as per uniform rate fixed by DAC Approx. Rs.5234/- per qtls. Qtl ( ii) Production of Foundation Seeds.Rs. 1000/-per qtlsQtl (iii) Production of Certified Seeds.Rs. 1000/-per qtlsQtl (iv) Distribution of Certified SeedsRs. 1200/-per qtlsQtl Sub Total Seeds (I to iv) Integrated Nutrient Management: (a) GypsumRs. 750/-per HaHa (b) Micro-nutrients.Rs. 500/-per HaHa (c )Rizobium Culture/ Phosphate Solublizing bacteria Rs. 100/-per HaHa Sub Total INM (2a to 2c) Integrated Pest Management (IPM)Rs. 750/-per HaHa Assistance for Distribution of PP Chemicals.Rs. 500/-per ha.Ha Sub Total IPM (3 to 4)

Sl. No InterventionsApproved Rate of assistance UnitTargets approved by GOI Achievement (Till 31 March, 2012) PhysicalFinancialPhysicalFinancial 5Assistance for WeedicidesRs. 500/-per ha.Ha Incentive for Knap Sack / Foot / Power SprayerRs. 3000/-per machineNos Distribution of Zero Till Seed Drills. Rs. 15,000/-per machine Nos Distribution of Multi-crop Planters. Rs. 15,000/-per machine Nos Distribution of Seed Drills. Rs. 15,000/-per machine Nos Distribution of Rotavators.Rs /-per machineNos Laser Land lever Rs /-per machine for group of 10 farmers Nos Sub Total Machinery Incentive for Pump sets. Rs /-per per machine Nos Distribution of Sprinkler Sets. Rs. 7500/-per ha per machine Ha Assistance for Pipe for carrying water from source to the field Rs /- per farmerSets Extension, Training including Award to best performing districts (i) Training on Pattern of FFS.Rs. 17,000/- per trag.Nos (ii) State Level Trainings for Trainers.Rs lakh per trag.Nos ( iii) Award for Best Performing District.Rs Lakh per distNos Local Initiatives (Activity-wise) Miscellaneous Expenses (a) District Level (Existing NFSM Districts)Rs lakh per dist.Nos (b) State LevelRs lakhNos (c ) Misc. expenses to State for other districtsRs lakh per dist TOTAL FINANCIAL

NFSM – Wheat Component Amount in Lakh Rs. Sl. No. InterventionsApproved Rate of Assistance UnitTargets Approved by GOI Achievement (Till 31 March, 2012) PhysicalFinancial PhysicalFinancial 1Demonstrations on IPP of Practices (One demo. of 0.4 ha at every 50 ha of Wheat area) Rs. 2000/-per Demo.Nos Distribution of Certified Seeds of HYVs (SRR)Rs. 500/-per Qtl.Qtl Distribution of Seed Minikits of HYVs of Wheat (10 kg each) Full CostNos Incentive for Micro-nutrients.Rs. 500/-per ha. or in proportion to Gypsum Ha Incentive for Gypsum (Salt affected soils).Rs. 500/-per ha. or in proportion to micro- nutrients Ha Sub Total INM (Item 4 to 5) Incentive for Knap Sack / Foot / Power SprayerRs. 3000/-per MachineNos Incentive Zero Till Seed Drills.Rs /-per MachineNos Incentive on Multi-crop Planters.Rs /-per MachineNos Incentive on Seed Drills.Rs /-per MachineNos Incentive on Rotavators..Rs /-per MachineNos Incentives for Pump Sets.Rs /-per MachineNos Incentives for Sprinkler Sets.Rs. 7500/-per HaHa Sub Total Machinery (Item 6 to 12) Farmers Trainings. (One FFS at every 1000 ha)Rs /-per training.Nos Award for Best Performing Districts.Rs Lakh per year.Distt Miscellaneous Expenses: (a) PMT & Other Misc.Expenses at District Level.Rs lakh per district.Distts (b) PMT & Other Misc.Expenses at StateLevel.Rs lakh per StateState Local Initiatives (Activity Not Specified) $ TOTAL FINANCIAL

Sl. No. InterventionsUnitTargets approved by GOIAchievement up to (Provisional) 1Seeds- PhysicalFinancialPhysicalFinancial (i) seedqtl (ii) Summer moongqtl Gypsumha Micronutrientha Bio Fertilizerha Potashha IPMha Pre emergence Weedicide ha TOTAL NFSM-Additional PULSES, Amount in Lakh Rs.

2- Accelerated Pulses Production Programme (A3P) NFSM Uttar Pradesh Total Cost of the Project sanctioned 38 Units by GOI. Rs Lakh Additional 10 Units Cost sanctioned by GOI.Rs Lakh Total Cost of the A3P Project.Rs Lakh Amount released by GOIRs Lakh During A3P Saving.Rs Lakh During Total Amount Available.Rs Lakh During Total Expenditure.Rs Lakh During Total Liability (Payable).Rs Lakh A3P Financial Progress of

CropUnit Physical (ha.) TargetAchi. Kharif Arhar22000 Urd Total (Kharif) Rabi Gram Lentil Total (Rabi) Grand Total (Kharif+Rabi) Accelerated Pulses Production Programme (A3P) NFSM Uttar Pradesh Kharif & Rabi Physical Progress

 Reasons for shortfall in achievement, if any, INTERVENTION-WISE Limited supply of Hyb. and HYV seed in Rice resulted less distribution. Power weeder / Ridge Furrow Planter / Multi crop Planter are less popular amongst farmers, thereby less distribution. The production of breeder seed was less than their target. Ultimately the payment for breeder seed was claimed less. Due to low occurrence of pest and diseases, the need of PP chemicals does not arise. Rates of sprinkler sets and HDPE pipe were not sanctioned in time. Due to assembly elections from mid of December to March first week the functioning was hampered.

 Financial Statement including unspent and interest accrued as on InterventionImplement ing Agency Balance on Release from GoI in Total Available Fund for Expenditur e in Unspent / Balance on RiceAgri. Deptt. / SAMETI UP Wheat Pulses Addl. Rabi Pulses Publicity Total Amount in Lakh Rs.

 Performance of Minikits (including stress tolerant varieties of Rice during The impact of the mini-kits is found positive and the varieties are being popularized in the area. Varieties distributed under mini-kit programme have performed well and the productivity of the same has given appreciating results. Crop cutting of mini-kit fields has given better performance rather than prevailing varieties.

APY of Rice, Wheat, Pulses during the period to in NFSM and Non-NFSM districts ComponentImpact on Area (Lakh ha.) (Base Year) Rice NFSM (0.87% decrease) (1.79% increase) (12.96% decrease) (5.31% decrease) (0.55% increase) Non-NFSM (1.30% decrease) (5.01% increase) (10.47 due to drought) (0.87% decrease) (3.12% increase) Wheat NFSM (2.66% decrease) (0.86% increase) (2.81% increase) (3.63% increase) (T) Non-NFSM (3.28% decrease) (0.87% increase) (3.16% increase) (1.29% increase) Pulses NFSM (10.72% decrease) (10.66% decrease) (2.97% increase) (T) Non-NFSM (2.56% decrease) 7.48 (8.55% decrease) 7.53 (7.94% decrease)

Component Impact on Production (Lakh MT) (base year) (T) (T) Rice NFSM Non-NFSM (14.20% increase) (26.02% increase) (0.16% increase even drought) (14.98% increase) (36.28 increase) (3.89% increase) (14.61% increase) (3.48% decrease) (5.09% increase) (21.30 increase) Wheat NFSM Non-NFSM (1.7% decrease) (10.35% increase) (5% increase) (17.38% increase) (T) ( 2.73% decrease due to rise in temp. milking/ dough stage ) (8.97% increase) (6.57% increase) (12.73% increase) Pulses NFSM Non-NFSM (20.48% decrease) (13.88% increase) (3.85% increase)20.69 (11.09% increase) (T) (9.56% increase) 6.36 (3.07% increase) 5.99 (2.92% decrease due to drought )

ComponentImpact on Productivity in (Q/ha.) (Base Year) Rice NFSM (15.21% increase) (23.83% increase) (15.08% increase) (21.43% increase (35.56% increase) Non-NFSM (5.26% increase) (9.50% increase) (7.84% increase) (10.81% increase) (17.64% increase) Wheat NFSM (2.68% increase) (9.43% increase) (2.15% increase) (13.34% increase) (T) Non-NFSM (0.54% increase) (8.03% increase) (3.27% increase) (11.27% increase) Pulses NFSM (11.03% decrease) 9.24 (27.45% increase) 7.31 (0.83% increase)8.32 (12.92% increase) 8.63 (T) Non-NFSM Avg (12.32% increase) 8.50 (12.58% increase) 7.95 (5.30% increase)

 Special initiatives and overall impact of NFSM SRR is improved through seed distribution. Demonstrations had positive results in disseminating technology amongst the farmers. The production and productivity is significantly increased. Soil health is also improved by using soil ameliorants. Mechanization in agriculture is getting pace. Additional land is brought under irrigation.

 Status of online submission of progress report Status of online feeding of the beneficiaries is in progress and as on today U.P. stands first in the country. Online submission of progress report will be initiated soon. Online Feeding Report …

 Strategies under NFSM during Sl No ComponentsTentative Target Worked out by GoI Proposed by State 1Rice Pulses Wheat Total Summary of State Action Plan (NFSM) proposed by Districts Amount in Lakh Rs.

 Input planning for Kharif Pulses seed will be made available by 25 th May. Remaining seed is being made available at the sale points level. Fertilizer arrangements have already been made. Pesticide and insecticide will be made available well in time.

 Issues for discussion  PMT in all pulses districts.  Support – Staff (Computer Operator, Photo Fax / Copier Operator and Peon) at Head Quarters, as per need based requirement.  Mobility allowance (Transport & Communication) be provided.  As the cost of agricultural implements has increased, therefore subsidy on implements needs to be enhanced.  Subsidy on production of foundation / certified seed of pulses and purchase of breeder seed should be continued.  Paddy Transplanter, Power Tiller, Thresher, Marker and Drum Seeder should be included under implements on subsidy.  Fund flow through Mission Director − NFSM & not through SAMETI

Thanks

Year-wise & Component-wise Expenditure under NFSM during 11 th Five Year Plan Amount in Lakh Rs. Fin.Wheat ComponentPulse ComponentRice ComponentPublicityTotal% YearRecd.Exp.Recd.Exp.Recd. Amt Exp.Recd.Exp.Recd. AmtExp.age Amt −− Total

Updated on 15/5/2012 State/Year Wise Summary Report of Beneficiaries of Online Feeding (Only Beneficiaries) State Total Uttar Pradesh Maharashtra Chhattisgarh Tamil Nadu Punjab Assam Gujrat Karnataka Bihar Madhya Pradesh Jharkhand Andhra Pradesh Odisha Grand Total Beneficiaries + Inputs Supply State Total Uttar Pradesh Maharashtra Punjab Assam Chhattisgarh Gujrat Tamil Nadu Bihar Andhra Pradesh Madhya Pradesh Karnataka Odisha Grand Total131952