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1 10 th Meeting of National Food Security Mission Executive Committee (NFSM-EC) on 12.09.2012 Farmer Welfare and Agriculture Development M.P. Bhopal
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2 Area Production and Productivity 2011-12 (FFC) CropArea (Lakh ha.) Production (Lakh ton.) Productivity (Kg./ha.) Paddy16.6222.271415 Wheat49.01127.032705 Pulses-Kharif11.955.11428 Pulses-Rabi39.9036.52915 Total Pulses51.8541.63803
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3 Estimated Area Production and Productivity 2012-13 CropArea (Lakh ha.) Production (Lakh ton.) Productivity (Kg./ha.) Paddy16.6524.631479 Wheat49.50134.152710 Pulses-Kharif12.116.83564 Pulses-Rabi42.6041.31970 Total Pulses54.7148.14880
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4 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 2006-0742673351785 2007-08*43982674608 2008-09 * *46373710800 2009-1047954134862 2010-11 * * *52073029582 2011-12(FFC)51854163803
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5 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. YearAreaProductionProductivity 2006-07427578481916 2007-08*410167371714 2008-09 * *401072801895 2009-10447188732071 2010-11464592272073 2011-12(FFC)4901127032705
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6 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 2006-0716841396874 2007-0816451332853 2008-09 * *17171578969 2009-10 * * *16031363896 2010-11 * * **158417741182 2011-12(FFC)166222271415
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7 National Food Security Mission Financial Position (August 2012-13) CropAllocationReleaseBalance (01.04.2012) Total Availability (3+4) Expe. (Physic al basis) Balance (5-6) 1234567 Rice1341.111202.1853.551255.73544.01711.72 Wheat6313.77953.990.00953.99794.39159.60 Pulses9795.232056.970.002056.971842.05214.92 Special Plan Pulses 2018.161693.780.001693.78755.97937.81 A3P - Kharif828.00 0.00828.00707.68120.32 A3P - Rabi4420.000.00
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8 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING 2012-13) State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement 12345678 1Distribution of certified Seeds (a) For varieties than 10 yearsRs 2200/-Qtl400088.00170757.46 (b) For varieties more than 10 years oldRs 1200/-Qtl12000144.00316489.44 2 Demonstrations of improved Technologies : (a) Cluster DemonstrationsRs 5000/-.Ha.56000650.0010542463.49 3Integrate Nutrient Management (a) MicronutrientsRs 500/-Ha.1610080.501526373.82 (b) Lime/Gypsum/80% WG SulphurRs 750/-.Ha.800060.0026429.42 (c) Rizobium culture / PSB distribution/ Micorrizha Rs.100/-Ha.1610016.101092113.44 4Integrated Pest Management (IPM) Ha. (a) IPM PackageRs 750/-Ha.17000127.5021454142.96 (b) Distribution of NPVRs 250/-.Ha.16104.0213424.08 (c) Distribution of P.P. ChemicalsRs 500/-Ha.161008.501933695.35 (d) WeedisidesRs 500/-Ha.1000050.0025765.78
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9 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING 2012-13) State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012 Achievement 12345678 5Resource Conservation Technologis/ Tools : (a) Knap Sack SprayersRs 3000/-Nos.180054.00938471.63 (b) Zero Till Seed DrilsRs 15000/-Nos.203.0021.20 (c) Seed DrillsRs 15000/-Nos.40060.0041555.50 (d) RotavatorsRs 30000/-Nos.400120.00378125.80 6 Efficient Water Application Tools : (a) Distribution of Sprinkler sets Rs.7500/-Ha.100075.00108375.67 (b) Incentive for Mobile Sprinkler Rainguns Rs.15000/-Nos.20030.00110 (c) Incentive for pump setsRs.10000/-Nos.1300130.001276119.00 (d) Pipe for carrying water from source to the field Rs.15000/-Nos.2000300.001989351.30 7 Cropping System based trainingsRs.14000/-Nos.30042.0026724.63 8 Miscellaneous expenses 052.00044.83 9 Local Initiatives : Pipe for carrying water of source Rs.15000/- 20030.0011517.25 Total Financial 2124.62 1842.05
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10 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE (NFSM-RICE DURING 2012-13 State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012 Achievement PhyFinPhyFin 12345678 1Cluster Demonstrations (a) Direct Seeded Rice/Line Transplanting/ SRI (Target 1.5% of area of District) Rs 7500/-Ha. 3200240.00 3295165.70 (b) Cluster Demonstrations on Hybrid Rice (One Cluster or 100 ha) Rs 7500/-Ha.2200165.00213795.44 2Seed Distribution : (a) Hybrid Rice SeedRs 2000/-Qtl50010.003305.96 (b) HYVs SeedsRs 500/-Qtl1500075.00590326.79 3Plant and Soil Protection Management : (a) MicronutrientsRs 500/-Ha.20000100.001268358.43 (c) Plant Protection Chemicals & bio- agents Rs 500/-Ha.25000125.00792038.10
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11 PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE (NFSM-RICE DURING 2012-13 State:- M.P. (Financial Rupees in Lakh) S.N.InterventionsApproved rate of Assistance Unit Targets Kharif 2012Achievement PhyFinPhyFin 12345678 4Resource Conservation Techniques/ Tools : (a) ConoweedersRs 3000/-Nos.150045.0048712.30 (b) Knap Sack SprayersRs 3000/-Nos.200060.00209618.96 (c) Zero Till Seed DrilsRs 15000/-Nos.203.0020.00 (e) Seed DrillsRs 15000/-Nos.40060.0021729.70 (i) RotavatorsRs 30000/-Nos.10030.00226.60 5Incentive for Pump SetsRs.10000/-Nos.1700170.0053849.60 6 Cropping System based trainingsRs.14000/-Nos.507.00433.34 7 Miscellaneous expensesRs.13.87 lakhNo. of District 971.111521.27 8 Local Initiatives : Ppe for carrying water from source to the field Nos. 1200180.007911.82 Total Finacial 1101.11 544.01
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12 NFSM A3P Year 2012-13 Physical & Financial Progress Report Aug.-2012 S. No. CropTargetAchievement (Tentative) Phy.Fin.Phy.Fin. 1.1Urd 150720.00155601.00 1.2Tur 20108.002270.68 Kharif-2012 170828.00 1.3Pending Payments of 2011-2012 36.00 G. Total828.00707.68 Total Available fund – 828.00 Lakh Unit - Fin. In Lakh
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13 Special Plan to achieve 19+ Million Tones of pulses Production Achievement in Kharif 2012 S.NoIntervention Target Achivement in kharif 2012 Phy.Fin.Phy.Fin. 123456 1Pigeonpea+Cotton415024.90195011.70 2Pigeonpea+ Groundnut/soybean1943001165.8079987479.92 3 Moongbean/Urd+Maize/Sorghum/Pea rlmilet35500426.0013880166.56 4Ridge & furrow Method650065.00312531.25 5Additional Pipes for water carring6500195.00113033.9 6Urdbean Sprinkler1500112.5034225.65 7Mungbean Sprinkler22516.8800 8Critical inputs/ Catalysis Urdbean Target300010.5018656.528 9Critical inputs/ Catalysis Mungbean target4501.581300.456 Total 2018.16 755.97 * Balance amount rs. 1262.19 Lakh use in rabi 2012
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14 Utilization of balance Amount Kharif 202 in Rabi 2012 Proposed Action Plan for Special Plan to achieve 19+Million Tones of pulses Production in rabi 2012 S.No.InterventionsPhysical (Ha.) Financial (Rs. In lakh) 1Wheat + Gram13662683.10 2Wheat + Lentil2500125.00 3Mustard + Gram3683184.17 4Additional Pipes for water carring5370161.10 5Sprinkler1451108.83 Total1262.19
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15 Input planning and strategies for Rabi 2012-13 Issue of District wise Pulses (Rabi) & Wheat target. Arrangement of Pulses (Rabi) & Wheat seed discussion with seed corporation, beej mahasangh, N.S.C. & S.F.C.I. Arrangement of Fertilizer availability in Rabi. Arrangement of Micronutrient, P.P Chemicals, Culture and other Inputs. Resource Conservation technologies/tools (Seeddrills, Knap sack sprayers etc)
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16 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 5454 -4-4 5757 (B) District Level Posts (1) Consultants (2) Technical Assistants 59 198 46 162 13 36 Unit – Nos.
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17 Brief over view of NFSM and A3P 1-The impact of NFSM under Paddy, Wheat & Pulses is very encouraging. 2-Production & Periodicity of NFSM crops has been considerably increased. 3-Farmers have adopted improved package of practices as demonstrated. 4-Farmers have adopted improved agri equipment as seed drill, Rotavator etc. 5-Farmers have adopted irrigation sources as- Pipe line, sprinkler, diesel pump. 6-Other farmers of surrounding area are also influenced with new technologies and have started adopting them.
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18 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%. * Relaxation in Rice & Wheat on distribution subsidy for above 10 year varieties should be provided. * 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.
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19 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.
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20 * Proposal to GOI under: Utilization of Unspent balance amount:Special Plan to achieve 19+ million tones of pulses production in Kharif 2012 in Rabi 2012 - Rs 1262.19Lakhs "Increasing chickpea & pigeon pea, mung,urd & lentil production through Intensive Application of IPM under NFSM"Scheme -Conversion of 10 pigeonpea units to Chickpea units (total 20 units) Utilization of Unspent balance amount of direct seeded rice-wheat system of Rice in NFSM Wheat 2012 -Rs 159.60 Lakh * Release of amount under Pulses (Rabi) & Wheat 2012-13 from GOI for the State. * Release of amount under:Special Plan to achieve 19+ million tones of pulses production -Rs 324.38Lakh -Distribution of Sprinkler sets -Pipe for carrying water from source to the field Specific issues & Suggestion……..contd.
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21 THANK’S
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