FOURTEENTH MEETING OF NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE (NFSMEC) New Delhi 18 th November 2014

Sl No Programme Budget Provision Unspent balance of Grants Released by GoI Total Grants Available Exp. upto end of October NFSM -Rice NFSM -Pulses* NFSM - Coarse Cereals NFSM - Cotton & Sugarcane Additional Rabi Area Pulse Production Programme Grand Total NFSM progress for the year (Rs. in lakhs) NFSM progress for the year (Rs. in lakhs)

MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - RICE UP TO OCTOBER 2014 STATE: KARNATAKA Financial: Rs. in lakhs Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 1 Cluster Demonstrations by State Department of Agriculture with the technical backstopping of ICAR/SAUs/IRRI (One Cluster of 100 ha) (a) Direct Seeded Rice/Line Transplanting/ SRI (Target 1.5% of area of District) Rs. 7500/- per ha ha (b) Cluster Demonstration on Hybrid Rice (One Cluster of 100 ha) Target 0.5% of Area of district Rs. 7500/- per ha ha (c) Cropping system based demonstration (i) Paddy + Redgram Cropping System Rs /- per ha ha (ii) Paddy + Other Pulses Rs /- per ha ha Sub Total Cropping System Demonstration Total Demonstration (cluster + cropping System) {1 (a) to 1 c.(ii)}

Sl. No.InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 2Seed Distribution: (a) Hybrid Rice Seed Rs. 5000/- per qtl. or 50% of the cost which ever is less qtls (b) HYVs Seeds Rs. 1000/- per qtl. or 50% of the cost which ever is less qtls Sub-Total : 2(a) and 2(b) Plant Protection and Soils Management: (a) Micronutrients Rs. 500/- per ha. or 50% of the cost which ever is less ha (b) Liming in Acidic Soils Rs. 1000/- per ha.or 50% of the cost which ever is less ha (c) Plant Protection Chemicals & Bio-agents Rs. 500/- per ha.or 50% of the cost which ever is less ha (d)Weedicides Rs.500/- per ha or 50% of the cost which ever is less ha Sub Total 3 (a) to 3 (d) Contd..

Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 4Resource Conservation Techniques/Tools: (a) Conoweeders Rs.600/- per Unit or 50% of the cost which ever is less Nos (b) Manual Sprayers Rs.600/- per Umit or 50% of the cost which ever is less Nos (c ) Power sprayer Rs.3000/- per Unit or 50% of the cost which ever is less Nos (d) Seed Drills Rs.15000/- per Unit or 50% of the cost which ever is less Nos (e) Multi Crop Planters Rs.15000/- per Unit or 50% of the cost which ever is less Nos (f) Power Weeders Rs.15000/- per Unit or 50% of the cost which ever is less Nos (g) Zero Till Multi Crop Planters Rs.15000/- per Unit or 50% of the cost which ever is less Nos (h) Drum seeder Rs.1500/- per Unit or 50% of the cost which ever is less Nos (i) Rotovators/Turbo Seeder Rs.35000/- per Unit or 50% of the cost which ever is less Nos (j) Laser Land Levelers Rs /- per Unit or 50% of the cost which ever is less Nos Sub Total 4 (a) to 4 (j) Contd..

Sl. N o. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 5Paddy thresher/multi- crop thresher Rs.40000/- per Unit or 50% of the cost which ever is less Nos Self Propelled Paddy transplanter Rs.75000/- per Unit or 50% of the cost which ever is less Nos Total Machinery (item 4 to 6) Water Application Tools: (a) Incentive for Pump Sets Rs.10000/- per Unit or 50% of the cost which ever is less Nos (b) Water Carrying Pipes Rs.15000/- per Unit or 25/- per mtr upto 600 mtr Mtrs Sub Total 7 (a) to 7 (b) Cropping System based trainings ( Four Sessions i.e. one before Kharif and rabi seasons, One each during Kharif and rabi crops ) Rs.3500/- Session Rs.14000/- Training Nos Sub Total Need Based Inputs (items 2 to 8) Contd..

Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievement (Committed) PhyFinPhyFin 9Local Initiatives (a) Distribution of Green manure 63Kgs/Ha. Rs.70 per Kg. 50% of cost limited to Rs. 2205/- ha Ha (b) Distribution of Cage wheels 50% of cost limited to Rs per unit Nos (c) Distribution of Power Reapers 50% of cost limites to Rs per unit Nos Sub-Total - Local Initiatives TOTAL

MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - PULSES FOR THE MONTH OCTOBER STATE: KARNATAKAFinancial: Rs. in lakhs Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 1 Demonstrations on improved Technologies: (a) Cluster Demonstrations (of 100 ha. Each) Rs. 7500/- per ha ha (b) Cropping system based demonstrations Paddy + Black gram Rs /- per ha ha Paddy + Green gram Rs /- per ha ha Paddy + Cow pea Rs /- per ha ha Sub total of Cropping system based demonstrations Sub-total 1 (a) and (b) Distribution of Certified Seeds: HYVs seeds Rs. 2500/- per qtl or 50% of the cost which ever is less qtl Contd..

Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 3 Integrated Nutrient Management: a) Micro nutrients Rs. 500/- per ha or 50% of the cost which ever is less ha b) Gypsum/80% WG Sulphur Rs. 750/- per ha or 50% of the cost which ever is less ha c) Lime Rs. 1000/- per ha or 50% of the cost which ever is less ha d) Bio-fertilizers Rs. 300/- per ha or 50% of the cost which ever is less ha Sub Total INM 3(a) to 3(d) Integrated Pest Management (IPM) a) Distribution of PP chemicals Rs. 500/- per ha or 50% of the cost which ever is less ha b) Weedicides Rs. 500/- per ha. ha Sub Total 4(a) to 4 (b) Contd..

Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 5 Resource Conservation Technologies/Tools: a) Power Knap Sack Sprayer Rs. 3000/- per unitor 50% of the cost which ever is less Nos b) Manual Sprayers Rs. 600/- per unit or 50% of the cost which ever is less Nos c) Zero Till Seed Drill Rs /- per Unit or 50% of the cost which ever is less Nos d) Multi Crop Planter Rs /- per Unit or 50% of the cost which ever is less Nos e) Seed Drill Rs /- per Unit or 50% of the cost which ever is less Nos f) Zero Till Multi Crop Planter Rs /- per Unit or 50% of the cost which ever is less Nos g) Ridge Furrow Planter Rs /- per Unit or 50% of the cost which ever is less Nos h) Rotovators Rs /- per Unit or 50% of the cost which ever is less Nos i) Chiseller Rs. 8000/- per Unit or 50% of the cost which ever is less Nos j) Laser Land levelers Rs. 1.5 lakh per Unit Nos k) Tractor mounted sprayer Rs /- per Unit or 50% of the cost which ever is less Nos l) Multi crop thresher Rs /- per Unit or 50% of the cost which ever is less Nos Sub Total of Machinery 5 (a) to 5(l) Contd..

Sl. No InterventionsApproved Rate of Assistance Unit TargetAchievement (Committed) PhyFinPhyFin 6 Efficient Water Application Tools: a) Sprinkler Sets Rs /- per ha ha b) Pump sets Rs /- per Unit Nos c) Pipe for carrying water from source to the field Rs.25/- per meter or 50% of the cost which ever is less with maximun limit of 600 meter and costing Rs /- Mtrs d) Mobile Rainguns Rs /- per Unit or 50% of the cost which ever is less Nos Sub Total 6 (a) to 6(d) Cropping System based trainings (Four Sessions) i.e one before Kharif and rabi, one during Kharif & Rabi crops) during kharif & rabi crops Rs. 3500/- Session Rs.14000/- per Training Nos Sub Total Need Bassed Inputs (Items 2 to 7) Contd..

Sl. No InterventionsApproved Rate of Assistance UnitTargetAchievement (Committed) PhyFinPhyFin 8 Miscellaneous Expenses: a) Project Management Team & Other misc. expenses at District level Rs. 12 lakh/PMT b) Project Management Team & Other miscellaneous expenses at State level Rs. 17 lakhs/PMT Sub Total 8 (a) to 8(b) Nos Local Initiatives : Distribution of Seed Treatment Drums 50% of cost limited to Rs.2500/ unit Nos Other Initiatives: a) Demonstration by NGOs Rs.8250/ha ha b) Assistance for Custom hiring centres (Package of Rs.300 for sowing and seed Total-1500/ha. Rs.1500/ha ha NFSM Pulses-TOTAL

PROGRESS REPORT OF Additional Area Coverage for increasing Pulses Production during Rabi/Summer under NFSM-Pulses upto October (Rs. in lakhs) Sl. No Component Rate of Assistance Unit Target Achievement (Committed) PhyFinPhyFin 1 Seed distribution (less than 15years old varieties) Rs.2500/- per Qtl. Qtl20, Integrated Nutrient Management: a) Micro nutrients Rs. 500/- per ha ha Integrated Pest Management (IPM) a) Distribution of PP chemicals Rs. 500/- per ha ha b) Weedicides Rs. 500/- per ha. ha Sub Total 3(a) to 3(b) Resource Conservation Technologies/Tools: a) Power Knap Sack Sprayer Rs. 3000/- per unit Nos b) Manual Sprayers Rs.600/- per unit Nos c)Distribution of seed-cum-fertilizer drillsRs /- per unit Nos Sub Total 4(a) to 4 (c) Efficient Water Application Tools: a)Incentive for Pump setsRs.10000/- per unit Nos b)Pipes for carrying water from source to fieldRs.25/-per meter Nos Sub Total 5(a) to 5 (b) GRAND TOTAL

Monthly Progress Report of NFSM- Coarse Cereals for the Year State: KarnatakaMonth : October 2014 Fin. Rs.in lakh Sl. No Interventions Approved Rate of Assistance unit Targets Approved by GOI Progress Phy.Fin.Phy. Fin. (Committed) 1 Demonstrations of Improved Package Rs.5000/haha Distribution of certified seed * a. HYV seedsRs.1500qtl b. Hybrid seedsRs.5000qtl Total * Seed distribution component has been converted to Demonstrations (Revised target for demonstration is Ha.

MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - COTTON upto OCTOBER 2014 Fin. Rs. In lakhs Sl. No.Interventions Approved Rate of Assistance Unit Targets Approved by GOI Progress Phy.Fin.Phy. Fin. (Committed) 1 Front line Demonstrations on ICM (1 ha size) Rs. 7000/ha Rs.7000/haha Front line Demonstrations on Desi & ELS Cotton/ELS Cotton Seed Production (1 ha size) Rs. 8000/ha Rs. 8000/haha Front line Demonstrations on Inter cropping (1 ha size) Rs. 7000/ha Rs. 7000/haha Trials on High Density Planting System (1 ha size) Rs. 9000/ha Rs. 9000/haha Total

MONTHLY PROGRESS REPORT OF NATIONAL FOOD SECURITY MISSION - SUGAR CANE upto October 2014 Sl. No. Interventions Approved Rate of Assistance Unit Targets Approved by GOI Progress Phy.Fin.Phy. Fin. (Committed) 1 Demonstration on intercropping and single bud chip technology with sugarcane (Ha) Rs.8000 /ha ha State level training (Nos) Rs per training No.s Supply of tissue culture plantlets Rs. 3.5 per seedling No.s Total

II. New Initiatives introduced in Rabi Pulses production to be enhanced by I.Area Expansion: To be promoted in rice fallows,command areas, tail end areas of canals and tanks achkuts II. New Initiatives: - Seed Treatment campaigns in all Hoblis, with Trichoderma, PSB, Rhizobium - Seed hardening - i) 2% calcium chloride treatment ii) Seed Priming (Pre soaking of seeds) - SSI / Wider Row spacing in sugarcane - IPM technologies - e-pest surveillance method by SAUs - Mechanisation – Distribution seed drills,harvesters, Power Sprayers - Custom Hire Service Centres to be utilised for the use of equipments - Integrating DLAP activities with pulse production programme II. New Initiatives introduced in Rabi Pulses production to be enhanced by I.Area Expansion: To be promoted in rice fallows,command areas, tail end areas of canals and tanks achkuts II. New Initiatives: - Seed Treatment campaigns in all Hoblis, with Trichoderma, PSB, Rhizobium - Seed hardening - i) 2% calcium chloride treatment ii) Seed Priming (Pre soaking of seeds) - SSI / Wider Row spacing in sugarcane - IPM technologies - e-pest surveillance method by SAUs - Mechanisation – Distribution seed drills,harvesters, Power Sprayers - Custom Hire Service Centres to be utilised for the use of equipments - Integrating DLAP activities with pulse production programme

FARMERS FIELD SCHOOLS  TO CREATE AWARENESS ON NEW TECHNOLOGIES – Learning by Experience – Farmers field schools organized in group of 25 farmers Bhoochetana technology is disseminated Seed treatment campaigns organized Pest surveillance involving SAUs and stake holders  TO CREATE AWARENESS ON NEW TECHNOLOGIES – Learning by Experience – Farmers field schools organized in group of 25 farmers Bhoochetana technology is disseminated Seed treatment campaigns organized Pest surveillance involving SAUs and stake holders

Custom Hire Centers  Establishment of 186 Custom Hire Centers at sub-block levels to provide farm equipments to facilitate timely field operations.  Rs. 70 Crores is the budget allocation for

Krishi Bhagya -  To conserve every drop of rain water & use efficiently to enhance production & yield of cereals & pulses.  Innovative intervention for judicious use of harvested rain water.  To capture 30% of Run off, with appropriate interventions  Harvesting of rain water, storage, lifting and efficient use of scarce water and promoting high value crops including pulse and coarse cereals

Local Initiative Use of green manure seeds

Paddy Line Sowing Demonstration PÉÆãÉÆëÃqÀ gï §¼ÀPÉ ¨sÀzÁæª Àw vÁ

SRI and DSR Demonstration

vÀ½: KRH-4 HYBRID PADDY DEMONSTRATION ¨sÀzÁæªÀ w vÁ.

Field Day of Hybrid Demonstration

Mechanised Rice Tranplanting

Use of Conoweeder in Line sown Paddy