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XIth MEETING OF NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE Date: 18-01-2012 Venue: Acharya Jagdish Chander Bose Hall, Krishi Bhawan, New Delhi.

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Presentation on theme: "XIth MEETING OF NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE Date: 18-01-2012 Venue: Acharya Jagdish Chander Bose Hall, Krishi Bhawan, New Delhi."— Presentation transcript:

1 XIth MEETING OF NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE Date: 18-01-2012 Venue: Acharya Jagdish Chander Bose Hall, Krishi Bhawan, New Delhi Hall, Krishi Bhawan, New Delhi Department of Agriculture, Punjab

2 Area (geographical) : 50.33 Lac ha (1.5 % of the country) Net sown area: 41.58 lac ha (84% of the total area of State) Total Irrigated area: 40.73 lac ha (98%) Tubewell irrigated: 29.56 lac ha (71%) through 13.83 lakh tubewells Canal irrigated : 11.15 lac ha (27%) Total cropped area: 78.75 lac ha Cropping intensity: 189.4% PUNJAB: AN OVERVIEW OF

3 Cropwise comparative productivity (kg/ha) Crop2006-072007-082008-092009-102010-112011-122012-13 Estmtd Paddy3868401940224010382837413996 Maize3122341534033414369339813650 Kh.Pulses825739833857800752803 Kh. Oilseeds 500 545600750692609 Cotton750663736667641535581 (2006-2013) ‘Kharif (2006-2013)

4 Cropwise comparative productivity (kg/ha) (2006-2013) Rabi (2006-2013) Crop2006-072007-082008-092009-102010-112011-122012-13 (E) Wheat4210450744624307469350974600 Barley3394355034443337365238923450 Rabi Pulses 88911431000 133310001100 Rape & Mustard 1112117411991284130812921280

5 CROP2011-122012-13 (Estmtd) As per CC Experts As per own assessment As per CC Experts As per own assessment PADDY 10542108501129311300 MAIZE 502555445500 COTTON 1621227616681940 KHARIF PULSES 921915 KHARIF OILSEEDS 5948 CROPWISE PRODUCTION ESTIMATES (000 mt) * BALES 2011-12 and 2012-13) Kharif (2011-12 and 2012-13)

6 CROPWISE PRODUCTION ESTIMATES (000 mt) CROP2011-122012-13 (Estmtd) As per CC Experts As per own assessment As per CC Experts As per own assessment Wheat17982166001616916200 Barley47685255 Rabi Pulses6131115 Rape and Mustard 37484548 2011-12 and 2012-13) RABI (2011-12 and 2012-13)

7 Sr. No. Component Total Outlay Total Outlay Funds Available Expenditure Incurred Likely Expenditure up to 31-03-13 1NFSM- Wheat 4782.5423226.002060.5253226.00 2NFSM Pulses 735.160414.75174.885414.75 Total5517.7023640.752235.4103640.75 FINANCIAL STATEMENT OF NFSM 2012-13 (UPTO 31-12-2012) () ( Rs.in lac )

8 PROGRESS OF NFSM(WHEAT) PUNJAB-2011-12 (UPTO 31-12-2012) (Rs. In Lac) S. No.InterventionsApproved Rate of AssistanceUnit Targets Achievement PhysicalFinancialPhysicalFinancial 1 Demonstration on Improved Package of PracticesRs. 2000/-per demon.Nos.6000120.006000120.000 2 Increase in SRR (Seed Distribution).Rs. 500/-per qtl.qtl.3000001500.00243692.11218.460 3 Distribution of Seed MinikitsFull costha.30486-30922- 4 Incentive for Micro-nutrients.Rs. 500/- per ha.ha.2500001250.00-- 5 Incentice for Gypsum (Salt affected soils)Rs. 500/- per ha.nos.1000050.001000050.00 7 Incentive Zero Till Seed Seed Drills Rs. 15000/-per MachinesNos.905135.750840126.000 8 Incentives on Multi-crop Planters. 9 Incentive on Seed Drills. 10 Incentive on Rotavators.Rs. 30000/-per MachineNos.1456436.81474442.200 10 Incentive on Laser Land LevelerRs. 150000/-per MachineNos.100150.00102153.000 11 Farmers TrainingsRs. 17000/-per trainingNos.20034.0020034.000 12 Award for Best Performing Districts.Rs. 5.00 Lakh per yearno.15.00-- 13 Miscellaneous Expenses: (a) Project Management (District)Rs. 6.38 lakh per district 1063.801014.700 (b) Project Management Team (State)Rs. 13.87 lakh per state 113.8711.460 15 Local Initiative (Activity-wise) Seed Treatment and Termite Control ha.10000079.72526302479.725 TOTAL FINANCIAL 3838.9452239.545

9 PROGRESS OF NFSM(PULSES) PUNJAB-2011-12 (AS ON 31-12-2012) (Rs. In Lac) Sl. No.InrerventionsApprived Rate of AssistanceUnit TargetsAchiev.(Nov.,10) PhysicalFinancialPhysicalFinancial 1Seed a) Purchase Of Brreder Seed From ICARFull costqtl. ---- b) Production of foundation seedsRs. 1000/- per Qtl.qtl. 1001.00-- c) Production of Certified seedsRs. 1000/- per Qtl.qtl. 5005.005005.00 d) Distribution of Certified SeedsRs. 1200/- per Qtl.qtl. 8950107.4075.060.90 e)Strengthening of seed certi.agencyRs. 25 lac. ---- 2Demonstration(0.4 hec.)Rs.2000/- per DemoNo. 3Integrated Nutrient Management: a) Lime/GypsumRs.750/- per ha.Ha ---- b) Micro NutrientsRs.500/-per ha.Ha 1000050.00-- c) Rizobium / PSB DistributionRs.100/-per ha.Ha 15001.5015001.500 4Integrated Pest Management IPMRs.750 per ha.Ha 400030.00350026.250 5Distribution of PP ChemicalsRs.500 per ha.Ha 400020.00382519.125 6Assistant for weedicides Rs.500 per ha.Ha 200010.0000.00 7Distribution of Zero Till Seed DrillsRs.15000 per machineNos. 200 30.00185 27.750 9Distribution of Seed Drills 10Distribution of RotavatorsRs.30000 per machineNos. 367110.10370111.00 11 Distribution of laser land levellerRs 1,50,000 per machineNos.5075.04567.500 Contd…

10 S. No. InterventionsRate of AssistanceUnit TargetsAchiev. PhysicalFinancialPhysicalFinancial 12Incentive for pipe carrying waterRs.15000/-.meters---- 13Training on Pattern of FFSRs.17,000 per trg.Nos.355.95355.950 State Level Training for TrainersRs.1.00 lakh per trg.Nos.11.00-- Award for Best Performing DistrictRs.5.00 lakh per districtDistt.15.00-- 14Project Management Team District lRs.4.47 lakh per districtDistt.731.2977.820 Mics. Expenses at State LevelRs.6.28 lakh per stateState16.2814.200 Mics. Expenses to State for other distt.Rs.1.00 lakh per districtDistt.1313.01313.000 15Local initiatives (Activity-wise) -1403070.460 16A3PRs. 48.00 lakh per unitNo.6288.006184.158 17Additional funds to increase area under pulses 200.00District wise targets distributed TOTAL FINANCIAL 1130.520544.614 PROGRESS OF NFSM(PULSES) PUNJAB-2011-12 (AS ON 31-12-2012)

11 A3P will be implemented on summer moong in Zaid -2012-13 120 Units (100 hac. each) have been earmarked for Summer Moong. PROGRESS UNDER ACCELERATED PULSE PRODUCTION PROGRAMME

12 STATUS OF PEST SURVEILLANCE N A3P DURING 2012-13 The summer Moong is a short duration crop.There was no chance of major pest and disease in Summer Moong crop during 2012-13.Keeping in view the money meant for Pest Surveillance was diverted to increase the area under Summer Moong under A3P form 1000 hectare to 1400hectare. Summer Moong is attacked by two insect pests i.e. Thrip and American Pod Borer and sometime hairy caterpillar.For the control of these insects the insecticide and bio- pesticide was purchased under A3P and these pesticides were distributed timely among the farmers for the control of these insects.

13 PROGRESS UNDER ADDITIONAL PROGRAM OF PULSES About 90 thousand ha area under summer moong (zaid rabi) Crop diversification programme to reduce area under paddy is being chalked out and major thrust is to promote pulses in the State

14 INPUT PLANING AND STRATEGIES FOR RABI-2012-13 SEED  FERTILIZERS CROPREQUIREMENT (QTL.) AVAILABILITY (QTL.) WHEAT11,66,00013,50,000 NUTRIENTREQUIREMENT (MT) N6787860 P191800 K46000

15 STRATEGIES FOR RABI 2012-13  Capacity building of field functionaries and farmers  Improvement in SRR and VRR  Replacement of PBW-343 in semi-hilly areas to arrest the incidence of yellow rust.  Campaign for 100% Seed Treatment during the sowing season.  Timely sowing by ensuring timely and adequate availability of inputs.  Balanced use of nutrients for improving factor productivity  Distribution of Micronutrients on 50% subsidy  Supply of fungicide to Control of yellow rust at 50 % cost  Propagation of Resource Conservation Technologies.

16 STATUS OF ONLINE SUBMISSION OF PROGRESS REPORT The Quarterly Progress Reports of NFSM (Wheat and Pulses) are submitted online from State and Districts.

17 STATUS OF PROJECT MANAGEMENT TEAM The Project Management Teams have been constituted in the concerned Districts.

18 BRIEF OVER-VIEW OF NFSM & A3P Wheat area Increased by 2.61%. Wheat production increased by 24.10%. Wheat productivity increased in all the districts ranges from 16.70% to 24.30%. (Overall increase: 20.90%) Ever highest contribution of wheat to central pool during 2011-12. Increase in area and production of pulses by 101 % and 104% respectively. Soil health improvement and Reduction in cost of cultivation.

19 SPECIFIC ISSUES AND SUGGESTIONS Allocation of funds for special component required to be reduced from 29% to 5%. Provision for technical staff on regular basis. More funds for machinery component.

20 THANKS

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