1 11 th Meeting of National Food Security Mission Executive Committee (NFSM-EC) on Farmer Welfare and Agriculture Development M.P. Bhopal
2 Area, Production and yield of Pulses in M.P. Area ‘000’ ha.,Production ‘000’ tonnes, Yield – Kg/ha * Programme on Pulses under implemented from Rabi season. * * Reason for shortfall production and yield is the occurrence of drought in 17 districts out of 20 districts of NFSM Pulses * * *The reason for shortfall in yield is due to incidence of frost during Rabi and partially due to drought in 37 districts out of 50 district. YearAreaProductionProductivity * * * * * * (FFC) Dept. Estimated
3 Area, Production and yield of Wheat in M.P. Area ‘000’ ha.,Production ‘000’ tonnes, Yield – Kg/ha * Beginning year of NFSM for Wheat * * Shortfall in area is due to occurrence of drought in 24 districts out 30 NFSM districts of Wheat. * * * 22 districts out of 30 NFSM-wheat districts were affected due to drought. Also some of the NFSM-wheat districts were also affected due to occurrence of frost. YearAreaProductionProductivity * * * * * * (FFC) Dept. Estimated
4 Area, Production and yield of Paddy in M.P. Area ‘000’ ha.,Production ‘000’ tonnes, Yield – Kg/ha * * Beginning year of NFSM for Rice * * * Decrease in area and Production is due to occurrence of Drought in all 9 NFSM districts of Rice * * * * Eight districts out of nine districts of NFSM-Rice were affected due to Drought YearAreaProductionProductivity * * * * * * (FFC) Dept. Estimated
5 Estimated Area Kharif 2012 CropNormal2011 (FFC) Target 2012 Dept. Assessments CLR II For cast Paddy Tur Urad Moong Total Pulses Unit- Lakh Hac.
6 Estimated Production Kharif 2012 CropNormal2011 (FFC) Target 2012 Dept. Assessments CLR II For cast Paddy Tur Urad Moong Total Pulses Unit- Lakh MT.
7 Estimated Productivity Kharif 2012 CropNormal2011 (FFC) Target 2012 Dept. Assessments CLR II For cast Paddy Tur Urad Moong Total Pulses Unit- Kg./ Ha..
8 Estimated Area Rabi CropNormal (FFC) Target 2012 Dept. Assessments CLR II For cast Wheat Gram Pea Lentil Total Pulses Unit- Lakh Ha.
9 Estimated Production Rabi CropNormal (FFC) Target 2012 Dept. Assessments CLR II For cast Wheat Gram Pea Lentil Total Pulses Unit- Lakh MT.
10 Estimated Productivity Rabi CropNormal (FFC) Target 2012 Dept. Assessments CLR II For cast Wheat Gram Pea Lentil Total Pulses Unit-Kg/Ha.
11 Financial Statement under NFSM Unit in Lakh CropAllocationReleaseBalance ( ) Total Availability (3+4) Expenditure As on Dec Rice Wheat Pulses Special Plan Pulses A3P Total
12 Requirement of funds during Rs. In Lakhs CropAllocationReleaseBalance ( ) Total Availabilit y (3+4) Demand Rice Wheat Pulses Special Plan Pulses A3P Total
13 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING ) State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement Distribution of certified Seeds (a) For varieties than 10 yearsRs 2200/-Qtl (b) For varieties more than 10 years oldRs 1200/-Qtl Demonstrations of improved Technologies : (a) Cluster DemonstrationsRs 5000/-.Ha Integrate Nutrient Management (a) MicronutrientsRs 500/-Ha (b) Lime/Gypsum/80% WG SulphurRs 750/-.Ha (c) Rizobium culture / PSB distribution/ Micorrizha Rs.100/-Ha Integrated Pest Management (IPM) Ha. (a) IPM PackageRs 750/-Ha (b) Distribution of NPVRs 250/-.Ha (c) Distribution of P.P. ChemicalsRs 500/-Ha (d) WeedisidesRs 500/-Ha
14 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement 5Resource Conservation Technologis/ Tools : (a) Knap Sack SprayersRs 3000/-Nos (b) Zero Till Seed DrilsRs 15000/-Nos (c) Seed DrillsRs 15000/-Nos (d) Zero TrillCrop PlanterRs /-Nos (e) RotavatorsRs 30000/-Nos Efficient Water Application Tools : (a) Distribution of Sprinkler sets Rs.7500/-Ha (b) Incentive for Mobile Sprinkler Rainguns Rs.15000/-Nos (c) Incentive for pump setsRs.10000/-Nos (d) Pipe for carrying water from source to the fieldRs.15000/-Nos Cropping System based trainingsRs.14000/-Nos Miscellaneous expenses Local Initiatives : Pipe for carrying water of source Rs.15000/- Nos Total Financial
15 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE NFSM-RICE DURING State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012 Achievement Phy.Fin.Phy.Fin. 1Cluster Demonstrations (a) Direct Seeded Rice/Line Transplanting/ SRI (Target 1.5% of area of District) Rs 7500/-Ha (b) Cluster Demonstrations on Hybrid Rice (One Cluster or 100 ha) Rs 7500/-Ha Seed Distribution : (a) Hybrid Rice SeedRs 2000/-Qtl (b) HYVs SeedsRs 500/-Qtl Plant and Soil Protection Management : (a) MicronutrientsRs 500/-Ha (c) Plant Protection Chemicals & bio-agents Rs 500/-Ha
16 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE NFSM-RICE DURING State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement PhyFinPhyFin 4Resource Conservation Techniques/ Tools : (a) ConoweedersRs 3000/-Nos (b) Knap Sack SprayersRs 3000/-Nos (c) Zero Till Seed DrilsRs 15000/-Nos (e) Seed DrillsRs 15000/-Nos (i) RotavatorsRs 30000/-Nos Incentive for Pump SetsRs.10000/-Nos Cropping System based trainingsRs.14000/-Nos Miscellaneous expensesRs lakh No. of District Local Initiatives : Ppe for carrying water from source to the field Nos Total Finacial
17 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION- WHEAT NFSM-WHEAT DURING S. No Intervention Approved Rate Unit Targets Finally approved by GOI Achievement Phy.Fin.Phy.Fin. 1Clusters DemonstrationRs 12500/-.Ha Distribution of certified Seeds of improved varieties Rs 500/-Ha Need based Plant/ Soil management (a) MicronutrientsRs 500/-Ha (b) GypsumRs 500/-Ha (c) Plant protection chemicals and Bioagents Rs 500/-Ha Sub Total 3(a) to 3(c) Resource Conservation Technologies/ Tools : (a) Knap Sack SprayersRs 3000/-Nos (b) Zero Till Seed DrilsRs 15000/-Nos (c) Mullet-crop plantersRs 15000/-Nos (d) Seed DrillsRs 15000/-Nos (e) Zero Till Crop PlanterRs 15000/-Nos (f) Ridge Furrow PlantersRs 15000/-Nos (g) RotavatorsRs 30000/-Nos Sub Total 4(a) to 4(h)
18 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION- WHEAT NFSM-WHEAT DURING S. No. Intervention Approved Rate Unit Targets Finally approved by GOI Achievement PhysicalFinancialPhysicalFinancial 5Efficient Water Application Tools : (a) Incentive for pump setsRs.10000/-No (b) Distribution of Sprinkler sets Rs.7500/-Ha Sub Total 5(a) to 5(b) Cropping System based trainings Rs.3500/-Nos Miscellaneous expenses (a) Project management team & other Miscellaneous Expenses District level. Rs lakhNo. of District (b) Project management team & other Miscellaneous Expenses State level. Rs lakh No. of State Local Initiatives : (a) Pipe for carrying water from source to the field Rs.15000/-Nos.of Farmer Total Financial (1 to 8)
19 NFSM A3P Year Physical & Financial Progress Report Dec S. No. CropTargetAchievement (Tentative) Phy.(ha.)Fin.Phy.(ha.)Fin. 1.1Urd Tur Kharif Gram Lentil Rabi Pending Payments of G. Total Unit - Fin. In Lakh
20 Status of Implementation Pest Surveillance As per the requirement on the occurrence of the disease or attack of the insect pest plant protection chemicals are provided to the farmers. District level Diagnostic team is established for timely diagnose and surveillance of the insect, pest and disease attack.
21 Special Plan to achieve 19+ Million Tones of pulses Production Achievement Kharif 2012 S. NoIntervention Target Achievement Phy.Fin.Phy.Fin. 1Pigeonpea + Cotton Pigeonpea+ Groundnut/soybean Moongbean/ Urd + Maize/Sorghum/ Pea milet Ridge & furrow Method Additional Pipes for water caring Urdbean / Mungbean Sprinkler Critical inputs/ Catalysis Urdbean/ Mungbean Total Unit- Phy. Ha./ Fin. Lakh
22 Achieve 19+Million Tones of pulses Production in Rabi (Utilization of balance Amount Kharif 2012 in Rabi ) S. No. InterventionsTargetAchievement Phy (Ha.) Fin (Rs. In lakh) Phy (Ha.) Fin (Rs. In lakh) 1Wheat + Gram Mustard + Gram Additional Pipes for water carring Sprinkler Total
23 Pulses Additional Area coverage S. N Intervention Approved Rate Unit Targets Finally approved by GOI Achievement 1Distribution of certified SeedsPhy.Fin.Phy.Fin. (a) For varieties less than 10 years Rs 2200/- per Qtl Qtl (b) For varieties more than 10 years old Rs 1200/- per Qtl Qtl Sub Total Integrate Nutrient Management (a) MicronutrientsRs 500/- per Ha.Ha (b) Lime/Gypsum/80% WG Sulphur Rs 750/- per Ha.Ha Sub Total Integrated Pest Management (IPM) (a) IPM PackageRs 750/- per Ha.Ha (c) Distribution of P.P. ChemicalsRs 500/- per Ha.Ha Total Financial (1 to 9)
24 Status of Online submission of progress report at state/district level CropsDistrict cover under NFSM ReportedUnder progress Paddy99- Wheat30 - Pulses503614
25 Appointment of Project Management Team (PMT) in NFSM Name of the PostPosition of various Posts SanctionedFilledVacant (A)State Level Posts (1) Consultants (2) Sr. Technical Assistants (B) District Level Posts (1) Consultants (2) Technical Assistants Unit – Nos.
26 Concurrent Evaluation of NFSM MoU has singed between NFSM and School of good Governance and policy analysis, Sushasan Bhawan, Bhopal they will be submit their complete report within 6 months.
27 Specific issues & Suggestion * Assistance on purchase of Breeder seed and production of foundation and certified seed should be provided. * Subsidy on irrigation water saving devices should be raised up to 75%. * 75% financial assistance should be provided to SC/ST & small Marginal farmers in GOI schemes.. *In pulses except gram there is lack of improved disease resistant varieties.
28 Specific issues & Suggestion *Shortage of certified seeds of improved varieties at proper time. *Unavailability of notified hybrid varieties of rice from resource institution. * Lack of interest in seed production programme of early duration pulse and paddy varieties by the farmers due to their low yield potential. *To overcome the problem of availability of gypsum from IFFCO and PPL. some more companies should also be authorized.
29 THANK’S