NFSM - Project Details 2014-15 Introduction:  National Food Security Mission operationalized from October 2007 as per recommendations of the National.

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Presentation transcript:

NFSM - Project Details Introduction:  National Food Security Mission operationalized from October 2007 as per recommendations of the National Development Council (NDC).  The National Food Security Mission now consists five components viz. RICE (23 districts-Aligarh, Bareilly, Badaun, Moradabad, Rampur, Pratapgarh, Ghazipur, Jaunpur, Mirzapur, Azamgarh, Mau, Ballia, Gorakhpur, Deoria, Santkabirnagar, Unnao, Raebarely, Sitapur, Hardoi, Amethi, Balrampur, Bahraich, Shrawasti), WHEAT (31 districts- Hathrus, Allahabad, Kaushambi, Pratapgarh, Jhansi, Lalitpur, Hamirpur, Mahoba, Banda, Chitrakoot, Varanasi, Chandauli, Ghazipur, Jaunpur, Mirzapur, Sonbhadra, Azamgarh, Mau, Balia, Gorakhpur, Deoria, Kushinagar, Basti, Sankabirnagar, Lucknow, Faizabad, Amethi, Gonda, Balrampur, Bahraich and Shrawasti), PULSES (75 districts) COARSE CEREAL (20 districts- Bulandshahar, Badaun, Agra, Firozabad, Mathura, Mainpuri, Aligarh, Hathrus, Etah, Kasganj, Farrukhabad, Kannauj, Etawah, Auraiya, Kanpur Dehat, Lalitpur, Jalaun, Hardoi, Gonda, Bahraich) and COMMERCIAL CROP (9 districts)- cotton-4 districts (Aga, Mathura, Aligarh & Hathras) and jute 5 districts (Sitapur, Lakhimpur Kheri, Barabanki, Bahraich, Shrawasti)

 It is envisaged that by the end of 12 th Five Year Plan the production & productivity in U.P. will increase by: ComponentNo. of Districts Area (lakh ha.) Production (LMT)Productivity (Q/ha.) Base Year ( ) End of the 12 th Five Year Plan Base Year ( ) End of the 12 th Five Year Plan Rice Pulses (kharif) Coarse Cereal

 Seed Arrangement : - Strategies & Planning for NFSM during Kharif 2014 CropTarget (Qtls.) Availability (Qtls.) Rice - HYV HYV Demo6300 Rice - Hybrid Hybrid Demo1500 Pulses - Urd Urd Demo Moong400 - Moong Demo100 - Arhar Arhar Demo860

CropTarget (Qtls.) Availability (Qtls.) Course Cereal Jowar - Hybrid30 – Hybrid demo110 – HYV25 – HYV demo110 Bajra - Hybrid300 – Hybrid demo200 – HYV200 – HYV demo200 Maize – Hybrid170 – Hybrid demo760 Composit205 - demo740 Jute demo01

 Soil Ameliorants Soil AmeliorantsTarget (MT) Availability (Qtls.) Remarks Gypsum – Gen. Dist.3700 Arrangement is being made - demo20000 Phospho Gypsum615 Sulphur 80%WG / Bentonite200 Zinc Sulphate - Gen. Dist demo920 Grade-III - Gen. Dist demo324 Grade-IV - Gen. Dist demo135 Rhyzobium / PSB Culture3.30

Soil AmeliorantsTarget (MT) Availability (Qtls.) Remarks PP Chemical / Weedicide Arrangement is being made Pretilachlore (Ltr.)35000 Pretilachlore demo (Ltr.)38750 Quinolphos demo (Ltr.)59400 Trichodurma (Kg.)31400 Trichodurma demo (Kg.)63700 Pendimetheline (Ltr.)30000 Pendimetheline demo (Ltr.)52566 Diomethoate (Ltr.)12000 Diomethoate demo (Ltr.)29862 Atrazine (Kg.)32000 Atrazine demo (Kg.)15000 Azadirectin demo (Ltr.)60 Monochrotophos (Ltr.)525 Mencozeb demo (Kg.)20000

Requirement and Availability of Rice for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department Seed develpoment Corporation NSC SFCI Kribhco IFFDC Uttranchal seed Corporation Jute sangh 200 Total Input Management

Variety wise Availability of Rice for Kharif-2014 S. No VarietiesAvailabilities Promotional Varieties (< 10 years) (Qtls) 1Sahbhagi4263 2NDR Malviya Sugandh Swarna Sub Imp Sambha Mahsuri6410 6Imp Basmati NDR Pusa Sugandh PR Pusa Sugandh Pusa Sugandh PR PR Total53926

10 Requirement and Availability of Urd for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls.) 1Agriculture Department Seed develpoment Corporation NSC SFCI 7100 Total 21431

11 Variety wise status of Urd for Kharif-2014 S. No VarietiesAvailabilities Promotional Varieties (< 10 years) (Qtls) 1IPU PU PU AZAD SEKHAR SEKHAR IPU AZAD AZAD-1500 Total21431

12 Requirement and Availability of Moong for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department 87 2NSC SFCI IFFDC 115 Total 6612

Variety wise status of Moong for Kharif-2014 S. No VarietiesAvailabilities Promotional Varieties (< 10 years) (Qtls) 1PM-525 2HUM MEHA850 4HUM Vaibhav45 6PDM HUM-280 8JMP SML Total6612

14 Requirement and Availability of Arhar for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department 876 2Seed develpoment Corporation NSC SFCI 2545 Total 9231

15 Variety wise status of Arhar for Kharif-2014 S. NoVarietiesAvailable Varieties (Qtls) 1Pant arhar NDA MAL MAL MA NDA AMAR250 8BAHAR2500 9UPAS-120 (S)2148 Total9231

16 Requirement and Availability of Maize for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department 110 2NSC 5000 (Hy) Total 5110

17 CropVarieties PaddyNarendra Sugandh dhan-6093(2013), Narendra Usar dhan-2009(2013), CR-50 (2012) NDR-2065(2011), KN-3(2010), Prakhar(2009), NDR-Lalmati(2009), NDR-Mayank(2009), UrdIPU-2-43(2010), Prasad(2008), Viswas(2012) MoongKM-2195(Swati)(2012), IPM-02-14(2011), PM-5(2010), ArharPant Arhar-291, Narenda Arhar-2, Pusa-2001, Pusa-2002 New variety inclusion in

18 Replacement of Varieties in kharif CropPhase Out-VarietiesPromotional&Maintinance-Varieties PaddySarju-52 (1982) MTU-7029(1985) BPT-5204 (1989 ) NDR-359(1994) Pant-10(1993), Pant-12 (1996) Pusa Basmati-1(1989) CSR-27(1999) Vardhan( 2008) Swarna-sub-1(2009) Imp Sambha Mahsuri(2008 ) NDR-2064(2009),NDR-2065(2011) Pant-19 (2007) Imp Pusa Basmati-1(2007), PusaSuganda-5 (2005) PusaSuganda-4 (2005) CSR-36(2005 ) UrdPU-35(1987), PU-19(1982) PU-30(1982) Sekhar-1(1998) Azad-1(1999)Type-9(1982) PU-40(2008),PU-31(2008), Sekhar-3(2004) Azad-3(2006) MoongNDAM-1(1992), PDM-11(1987) PDM-54(1987), PM-4(1997)PM-3 (1985) IPM-02-3(2009), PM-6(2008), Sweta(2009), Hum-16(2006), PDM-139(2001) ArharUpas-120(1976), Bahar(1986) Narendra Arhar-1(1997) Narenda Arhar-2(2008) MA-13(2005) MA-6 (2003)

Financial Statement under NFSM (Crop/Component-wise) Sl No ComponentsTarget Approved by GoI Unspent Balance as on Released by GoI Revailidated by GoI Total Available Amount for Expenditure 31 Dec (%) 1Rice Pulses Wheat A3P Addl. Pulses Interest accrued as on Total Amount in Lakh Rs. Upto 31 Dec. 2014

Physical & Financial Progress under NFSM during S. N. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 1Cluster Demonstration (a) Direct Seeded Rice/Line Transplanting/SRI (Target 1.5% of area of District) Rs. 7500/-per ha.Ha (b) Cluster Demonstrations on Hybrid Rice (One Cluster of 100 Ha) Target 0.5% of Area of District Rs. 7500/-per ha.Ha Seed Distribution : (a) Hybrid Rice Seed.Rs. 2000/-per Qtl.Qtl (b) HYVs SeedsRs. 500/-per Qtl.Qtl Plant and Soil Protection Management : (a) Micronutrients.Rs. 500/-per ha.Ha (b) Plant Protection Chemicals & bio-agentsRs. 500/-per haHa Resource Conservation Techniques / Tools (a) Cono-weeders & Other ImplementsRs / MachineNos (b) Knap Sack / Foot / Power SprayerRs. 3000/ MachineNos (c) Zero Till Seed Drills.Rs / MachineNos (d) Multi-crop Planters.Rs / MachineNos RICE COMPONENT Financial Rs. in Lakh

Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial (e)Seed Drills.Rs / MachineNos (f) Power Weeders.Rs / MachineNos (g) Zero Till Multi-crop PlantersRs / MachineNos (h) Ridge Furrow PlantersRs / MachineNos (i) RotavatorsRs / Machine (j) Laser Land LevelersRs / Machine Nos Incentives for Pump SetsRs / MachineNos Cropping System based trainings (Four Sessions i.e. one before Kharif, One each during Kharif and Rabi crops and one after Rabi harvest) Rs. 3500/- Session Rs /- Training Nos Miscellaneous Expenses: (a) Project Management Team & Other Miscellaneous Expenses at a District Level Rs.6.36 lakh /district.No. of Distt (b) Project Management Team & Other Miscellaneous Expenses at State Level Rs lakh /stateNo. of State Local Initiatives (a) Farm Rs. 4 lakh eachNos (b) Check Rs. 20 lakhNos TOTAL FINANCIAL (1-8)

Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 1 Distribution of Certified Seeds: (a) For varieties less than 10 yearsRs 2200/-per QtlQtl (b) For varieties more than 10 year oldRs 1200/-per QtlQtl Demonstrations on Improved Technologies: (a) Cluster Demonstrations (of 100 ha each) on inter-cropping/ improved varieties/farm implements like Ridge Furrow makers/seed drills Rs 5000/-per haHa (b) Frontline Demonstrations by ICAR/SAUs in a Cluster of 10 ha. each Rs 5000/-per haHa 3 Integrated Nutrient Management: (a) Micro-nutrients.Rs. 500/-per HaHa (b) Lime/Gypsum/80% WG SulphurRs. 750/-per HaHa (c ) Rizobium Culture/Phosphate Solubalising Bacteria distribution/ micorrhiza Rs. 100/-per HaHa Integrated Pest Management (IPM) (a) IPM PackageRs. 750/-per HaHa (b) Distribution of NPVRs. 250/-per haHa (c) Distribution of PP ChemicalsRs. 500/-per ha.Ha (d) WeedicidesRs. 500/-per ha.Ha PULSES COMPONENT Financial Rs. in Lakh

Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 5Resource Conservation Technologis/Tools: (a) Knap Sack Sprayers / Foot / Power SprayerRs. 3000/ machineNos (b) Zero Till Seed Drills.Rs. 15,000/ machineNos (c) Multi-crop Planters.Rs. 15,000/ machineNos (d) Seed Drills.Rs. 15,000/ machineNos (e) Zero Till Multi Crop PlantersRs. 15,000/ machineNos (f) Ridge Furrow PlantersRs. 15,000/ machineNos (g) Rotavators.Rs / machineNos (h) Laser Land LevelersRs / machineNos Efficient Water Application Tools: (a) Distribution of Sprinkler SetsRs. 7500/-per haha (b) Incentive for Mobile Sprinkler RaingunsRs 15000/ RaingunNos (c) Incentive for Pump SetsRs / machineNos (d) Pipe for carrying water from source to the fieldRs / farmerNos Cropping System based trainingsRs 14000/-TrainingNos Miscellaneous Expenses (a) PMT& Other Expenses at Distt.levelRs lakh /distt.No (b) PMT & Oher Expenses at State levelRs lakh / stateNo (c ) Misc. Expenses to State for other DistrictsRs lakh/ dist.No Local Initiatives Mobile Sprinkler Raingun with pumsetRs eachNos Total Financial (1to 9)

Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 1Cluster Demonstrations (100 Ha each) on Conservation Agriculture Rs / haHa Distribution of Certified Seeds of Improved Varieties Rs. 500/ QtlQtls Need Based Plant/Soil Management: (a) Micronutrients.Rs. 500/ ha.Ha (b) GypsumRs. 500/ ha.Ha (c) Plant Protection Chemicals & bio- agents Rs. 500/ haHa Resource Conservation Machineries/Energy Management: (a) Knap Sack / Foot / Power SprayerRs. 3000/ MachineNos (b) Zero Till Seed Drills.Rs / MachineNos (c) Multi-crop Planters.Rs / MachineNos (d)Seed Drills.Rs / MachineNos (e) Zero Till Multi-crop PlantersRs / MachineNos (f) Ridge Furrow PlantersRs / MachineNos (g) RotavatorsRs / MachineNos (h) Laser Land LevelersRs / MachineNos WHEAT COMPONENT Financial Rs. in Lakh

Sl. No.0 0InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 5Efficient Water Application Tools: (a) PumpsetsRs / MachineNos (b) SprinklersRs. 7500/ ha.Ha Cropping System based trainingsRs /- TrainingNos Miscellaneous Expenses: (a) Project Management Team & Other Miscellaneous Expenses at a District Level Rs lakh /district. No. of Distt (b) Project Management Team & Other Miscellaneous Expenses at State Level Rs lakh/stateNo. of State TOTAL FINANCIAL (1-10)

Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievements PhysiclFinancialPhysicalFinancial Seed Distribution for intercropping - Summer Moong (a) Varieties upto 10 yearsRs 2200/-per QtlQtl (b) Varieties more than 10 year oldRs 1200/-per QtlQtl Seed Distribution for A3P Districts - Summer Moong (a) Varieties upto 10 yearsRs 2200/-per QtlQtl (b) Varieties more than 10 year oldRs 1200/-per QtlQtl Seed Distribution Rabi Pulses (a) Varieties upto 10 yearsRs 2200/-per QtlQtl (b) Varieties more than 10 year oldRs 1200/-per QtlQtl Cluster Demonstrations (of 100 ha each) (a) Summer MoongRs 5000/-per haHa (b) Rabi Pulses - Gram, Pea & LentilRs 5000/-per haHa Integrated Nutrient Management: (a) Micro-nutrients.Rs. 500/-per HaHa (b) GypsumRs. 750/-per HaHa (c ) Rizobium Culture/PSB/MicorrhizaRs. 100/-per HaHa Integrated Pest Management (IPM) (a) IPM PackageRs. 750/-per HaHa (b) Distribution of PP ChemicalsRs. 500/-per ha.Ha (c) WeedicidesRs. 500/-per ha.Ha Resource Conservation Technologis/Tools: (a) Seed Drills.Rs. 15,000/-per machineNos (b) Ridge Furrow PlantersRs. 15,000/-per machineNos (c) Rotavators.Rs /-per machineNos (d) Laser Land LevelersRs /-per machineNos Efficient Water Application Tools: (a) Incentive for Pump SetsRs /-per machineNos (b) Pipe for carrying water from source to the field I ncluding flexible pipe Rs /- per farmerNos Grand Total (Financial) Additional Pulses Component Financial Rs. in Lakh

Component Impact on Production (Lakh MT) (base year) (T) (T) Rice NFSM Non-NFSM (14.20% increase) (27.47% increase) (9.70% increase even drought) (19.35% increase) (36.57% increase) (16.74% increase) (3.88% increase) (12.43% increase) (6.4% increase) (8.07% increase) (22.06 increase) (28.15% increase) Wheat NFSM Non-NFSM (3.56% increase) (11.65% increase) (6.71% increase) (18.24% increase) (24.24% increase) (23.33% increase) ( 1.77% decrease due to rise in temp. milking/ dough stage ) (10.98% increase) (6.74% increase) (15.85% increase) (20.55% increase) (16.97% increase) Pulses NFSM Non-NFSM Total (20.48% decrease) (13.88% increase) (3.85% increase) (11.20% increase) (32.48% increase) (28.07% increase) (9.56% increase) 6.36 (3.07% increase) 5.99 (2.92% decrease due to drought ) Note :- Figures in parenthesis against base year ( )

Component Productivity (Q/ha.) (Base Year) (T) (T) Rice NFSM (15.21% increase) (23.95% increase) (16.11% increase) (21.32% increase (35.56% increase) (39.40% increase) Non-NFSM (5.26% increase) (9.85% increase) (8.23% increase) (6.46% increase) (17.69% increase) (24.20% increase) Wheat NFSM (2.65% increase) (8.40% increase) (2.84% increase) (13.30% increase) (19.36% increase) (17.71% increase) Non-NFSM (0.84% decrease) (7.83% increase) (3.18% increase) (10.94% increase) (17.02% increase) (14.48% increase) Pulses NFSM (11.03% decrease) 9.24 (27.45% increase) 7.31 (0.83% increase)8.24 (12.11% increase) 9.92 (34.96% increase) 9.98 (35.78% increase) Non-NFSM Avg (12.32% increase) 8.50 (12.58% increase) 7.95 (5.30% increase) Note :- Figures in parenthesis against base year ( )

Major focus given by the states on different components/ interventions inputs under NFSM  Timely supply of inputs (Seed, Fertilizer, Micronuitrient, Gypsum, PP Chemical, Weedicide etc.). Tender formality has been completed.  Focus on varietal replacement rate (13% to 20%)  Hybrid rice seed distribution (1 lakh ha.)  Promotion of drum seeder in direct seeded rice (1.25 lakh ha.)  Promotion of line sowing – Pulses- by Ridge Furrow Planter (40000 ha.)  Use of Bio-fertilizers specially in pulses crop.  Promotion of Light Trap developed by NCIPM (ICAR)

Specific Issues and Suggestions  Only 4 PMTs at state Head Quarters have been provided. As there are 75 districts, hence 5 PMTs should be provided.  PMTs have not been provided in 12 districts (Saharanpur, Muzaffarnagar, Meerut, Baghpat, Ghaziabad, Gautambudhnagar, Pilibheet, Bijnaur, Amroha, Santravidas nagar, Maharajganj and Siddharthnagar). Provision for PMT should also be made in these 12 districts.