2. Dr. D.J. Pophaly Consultant, National Food Security Mission, Chhattisgarh, Raipur Eleventh Meeting of the National Food Security Mission Executive Committee (NFSMEC) Date : 18.01.2013

3. 1- Crop-wise comparative productivity from 2006-07 to 2012-13 S. No. CropYear-wise Productivity (kg/ha) 2006200720082009201020112012 (Expected) 1Rice1447153712571201175116821800 2Pulses (Total) 334358361332471486534 2.1Arhar425522583522612621660 2.2Urd305308295273414430450 Kharif- S. No. CropYear-wise Productivity (kg/ha) 06-0707-0808-0909-1010-1111-1212-13 ( Expected ) 1Pulses (Total) 614806620685742767784 1.1Gram834872802868105310701080 Rabi-

4. 2- Crop-wise production estimates of Kharif & Rabi during 2012-13 S.No.CropProduction estimate (000 ton) 1Rice6576.71 2Pulses (Total)167.33 2.1Arhar87.66 2.2Urd68.05 Kharif- Rabi- S. No.CropProduction estimate (000 ton) 1Pulses (Total)742.96 1.1Gram410.40

5. 3- Financial statement under NFSM 2012-13 (Crop/ Component wise) S. No. Crop Fund allocated in 2012-13 + unspent balance Expenditure as on 31- 12-12 Likely/ anticipated expenditure during 2012-13 Requirement of funds during 2012-13, if any 1Rice3988.582005.404062.90- 2Pulses2672.78582.232673.00- Rs. In lakh * It constitutes NFSM-Pulses, A3P and Additional Area Programme *

6. 4 – Physical & Financial progress under NFSM during 2012-13 (Crop/ Component-wise) Rice SN.SN. Interventions Approved rate of assistance Unit Targets approved by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 1 Cluster demonstration 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 ha11200840.0010200272.78 (b)Cluster demonstrations on hybrid rice (one cluster of 100 ha) target 0.5% of area of district. Rs. 7500/- per ha ha6560492.006200246.24 Rs. In lakh

7. Cont….. SN.SN. Interventions Approved rate of assistance Unit Targets approved by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 2Seed distribution: (a) Hybrid rice seed Rs. 2000/- per Qtl Qtls00.00101.840.00 (b) HYVs seeds Rs. 500/- per Qtl Qtls 24500 0 1225.00 232041.10 1039.98 3 Plant and soil protection management: (a) Micronutrients. Rs. 500/- per ha ha15007.507073.33 (b) Liming in acidic soils Rs. 500/- per ha ha5002.50940.61.63 (c) Plant protection chemicals & bio-agents Rs. 500/- per ha ha600030.00381215.35

8. Cont….. SN.SN. Interventions Approved rate of assistance Unit Targets approved by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 4 Resource conservation techniques/tools (a) Conoweeders Rs. 3000/- per machine Nos.16270488.1031882143.54 (b) Knap sack sprayers Rs. 3000/- per machine Nos.14391431.7318017147.01 (e) Seed drills Rs. 15000/- per machine Nos.42964.3540839.00 (f) Power weeders Rs. 15000/- per machine Nos.9714.55263.90 (h) Ridge furrow planters Rs. 15000/- per machine Nos.182.7000.00 (i) Rotavators Rs. 30000/- per machine Nos.430129.0015849.20

9. Cont….. SN.SN. Interventions Approved rate of assistance Unit Targets approved by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 5Incentive for pump sets Rs. 10000/- per pump set Nos.30030.0014913.82 6 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. 14000/- training Nos.20028.0018016.21 7Miscellaneous exp.: (a) Project management team and other miscellaneous expenses at district level Rs. 6.36 lakh per district Nos. of district s 1063.60813.43 (b) Project management team and other miscellaneous expenses at state level Rs. 13.87 lakh per state Nos of state 113.8700.00 Total Financial 4062.90 2005.42

10. SlSl Interventions Approved rate of assistance Unit Targets given by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 1 Distribution of certified seeds: (a) For varieties less than 10 years. Rs. 2200/- per Qtl Qtl7500165459.963.6841 (b) For varieties more than 10 years old. Rs. 1200/- per Qtl Qtl225002708961.1674.5025 2 Demonstration on improved technologies: (a) Cluster demonstration (of 100 ha each) on inter- cropping/improved varieties /farm implements like Ridge Furrow makers-seed drills Rs. 5000/- per ha ha125006256276.4278.8267 3 Integrated Nutrient Management (INM) (a) Micro-nutrients Rs. 500/- per ha ha70003533809.1174 Pulses Rs. In lakh

11. Cont….. SlSl Interventions Approved rate of assistance Unit Targets given by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 (b) Lime/Gypsum/ 80% WG Sulphur Rs. 750/- per ha ha700052.517557.3135 (c) Distribution of Rhizobium culture/Phosphate Solubilising Bacteria/mycorhhiza Rs. 100/- per ha ha26000261954710.6916 4 Integrated Pest Management (IPM) (a) IPM package Rs. 750/- per ha ha18000135.00614120.5269 (b) Distribution of NPV Rs. 250/- per ha ha18004.503000.0000 (c) Distribution of PP chemicals Rs. 500/- per ha ha1800090.0027562.5235 (d) Weedicides Rs. 500/- per ha ha10005.00750.0000

12. Cont….. SlSl Interventions Approved rate of assistance Unit Targets given by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 5 Resource conservation technologies /tools (a) Knap sack sprayers Rs. 3000/- per machine Nos.300090.000420018.8310 (b) Zero till seed drills Rs. 15000/- per machine Nos.101.50000.0000 (c) Seed drills Rs. 15000/- per machine Nos.17025.500745.2500 (d) Rotavators Rs. 30000/- per machine Nos.15045.000778.9500 (e) Laser land levelers Rs. 150000/- per machine Nos.57.50000.0000 6 Efficient water application tools: (a) Distribution of sprinkler sets Rs. 7500/- per ha ha2000 150.00 0 635.63103.61 (b) Incentive for mobile sprinkler rainguns Rs. 15000/- per Raingun Nos.10015.00000.0000

13. Cont….. SlSl Interventions Approved rate of assistance Unit Targets given by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 (c) Incentive for pump sets Rs. 10000/- per machine Nos.35035.00015013.1399 (d) Pipe for carrying water from source to the field Rs. 15000/- per farmer Nos.33049.50040.0000 7 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. 14000/- training Nos.26036.40017213.6560 8 Miscellaneous expenses: (a) Project management team and other miscellaneous expenses at district level Rs. 4.47 lakh per district Nos. of districts 835.76035.5322

14. Cont….. SlSl Interventions Approved rate of assistance Unit Targets given by GOI Targets achieved by State Phy.Fin.Phy.Fin. 12345678 (b) Project management team and other miscellaneous expenses at state level Rs. 6.28 lakh per state Nos of state 16.280 1.0800 (c) Miscellaneous expenses to state for other districts (districts of ISOPOM) Rs. 1.00 lakh per district Nos. of districts 1010.000 Total Financial 2109.54377.2384

15. 5 – Major focus given by the States on different inputs under NFSM NFSM-RICE & PULSES S. No. InterventionYear-wise Physical Achievement 06-0707-0808-0909-1010-1111-1212-13Total 1 (a)Seed Distribution (qtls.) NFSM- RICE -4175079669114309187104255074232142.94910048.94 1 (b)Seed Distribution (qtls.) NFSM- PULSES -2054171351885026927383309421.12112717.12 2Distribution of Rotavator (Nos.) 22923844284977052812409 3Distribution of Seed drills (Nos.) 171162021744286765432156 4Distribution of Sprinkler (ha.) 025356501225824745455635.6326725.63 5 (a)Distribution of Micronutrients (ha.) NFSM- RICE -017923550834040254570780298 5 (b)Distribution of Micronutrients (ha.) NFSM- PULSES -21742911439821924612983427597613

16. -: Improvement in Seed Distribution :- Base Year 2007-08 Rice 4175 mt Pulses 205.4 mt Rice 25500 mt Pulses 3800 mt 2011-12

17. -: Increase in Productivity under SRI Method :- Farmer’s Traditional Practices SRI Method 47.97 q/ha 32.47 q/ha 47.70 % * Out of 2 lakh ha assured irrigated area, 0.50 lakh ha is under SRI Method which is 25 % of the total assured irrigated area.

18. -: Increase in Area under Line Sowing Method :- Base Year Line Sowing Method 4 lakh ha Negligible * Out of 25 lakh ha rainfed area, 4 lakh ha is under Line Sowing Method which is 16 % of the total rainfed area.

19. -: Increase in Area under Hybrid Rice :- Base Year 2007-08 2012-13 2 lakh ha 0.409 lakh ha.

20. -: Distribution of Improved Farm Implements :- Up to 2012-13 22 2409 17 2156 0 26725.63 (Nos.) (ha.) Base Year 2006-07

21. -: Application of Micronutrients :- 2012-13 Base Year 2007-08 2174 ha. 1.78 lakh ha. -: Use of Gypsum :- Base Year 2007-08 2012-13 Negligible Use 53133 ha.

22. -: Increase in area under Pulse crops :- Base Year 2006-07 2011-12 9.29 lakh ha. 12.51 lakh ha. 34.67 % -: Increase in Productivity of Target crops :- 2011-12 Base Year 2006-07 Rice 29.60 % Pulses 35.83 % * Productivity of Chickpea has increased to 1070 kg/ha which is above national average.

23. 6 – Physical and financial progress under A3P (till 31-12-12) Total 23264.812532.421662.7746 S. no. ItemUnit Kharif-Pigeon pea PhysicalFinancial Tar.Achiv.Allo.Exp. 1234567 1Seed minikitnos 4000290016.00 3.5346 2GypsumMT 100050048.00 3Zinc SulphateMT 1005040.00 17.54 4Rhizobium cultureMT 2.41.23.00 0.83 5PSB cultureMT 2.41.23.00 0.76 6Urea (for foliar spray)MT 40202.40 0.63 7 Carbendazim or other fungicide for spray Kg 120608.00 0.37 8 Insecticide/fungicide/bio- agent(NPV) & bio pesticides/ Trichoderma Lit/Kg 4000200058.00 27.25 9WeedicidesLit 10000500029.60 11.86 10e-Pest Surveillancenos 400020008.00 Total 23264.812532.4216 62.7746 Rs. In lakh

24. S.N.itemUnit Kharif-urd PhysicalFinancial TargetAchiv.Allo.Exp. 1 234567 1 Seed minikitnos 5000 20.0014.71 2 GypsumMT 125050060.001.2 3 Zinc SulphateMT 125 50.0046.13 4 Rhizobium cultureMT 2.42.33.751.675 5 PSB cultureMT 2.4 3.752.055 6 Urea (for foliar spray)MT 50383.001.1 7 Carbendazim or other fungicide for spray Kg 150 10.001.393 8 Insecticide/fungicide/bio- agent(NPV) & bio-pesticides/ Trichoderma Lit/K g 5000 45.0036.045 9 WeedicidesLit 125001000037.0014.06 10 e-Pest Surveillancenos 500020007.50 Total 29079.822817.7240118.368 * Reports yet to be received from some districts. Rs. In lakh

25. 7 – Physical and financial progress under Implementation of Special Plan to achieve 19+ Million Tones of Pulse production during Kharif 2012-13 S. No. Name of interventions (in ha) TargetAchievement Phy.Fin.Phy.Fin. 123456 1 Intercropping with Pigeon pea+ Soybean 1732918.331.9131 2 Insitu water conversation (Ridges & Furrow ) 8005552.52 3 Bund cultivation of Pigeon pea 538511032.262.7986 Total 791712505.59 7.2317

26. 8 – Physical and financial progress under Action Plan of Additional Area coverage of pulses during Rabi / Summer under NFSM-Pulses for additional Rabi /Summer production during 2012-13  A target of 20000 qtls seed distribution in the state has been set under Additional Area coverage/ programme of pulses during Rabi/ Summer 2012-13.  Fund (Rs. 240.00 lakh) has been allocated only for seed distribution intervention under Additional Area programme 2012-13.  Unspent fund of IPM & INM interventions under NFSM-Pulses 2012-13 will be utilized for IPM & INM interventions under Additional Area programme 2012-13.

27. 9 – Status of online submission of Progress Report at State/ District level Beneficiary details with and without input supply S.No.Name of DistrictNo. of Beneficiaries with input supply No. of Beneficiaries without input supply 1Bilaspur8201 2Durg01 3Jashpur (Jagdalpur)7802 4Kanker14816 5Kawardha64223 6Korba0301 7Koriya62306 8Raipur6606 9Rajnandgaon2544 10Dhamtari-15 11Raigarh-80 Total1668195

28. 10 – Concurrent Evaluation of NFSM  The work of concurrent evaluation of NFSM has been already given to Head of Department, Deptt. Of Agricultural Economics, Indira Gandhi Agricultural University, Raipur (C.G.). The report on concurrent evaluation is awaited.

29. 11 – Specific issues and suggestions  No. of demonstrations should be reduced, so that quality assessment of demonstrations will become more easier.  One post of Accountant may be provided in NFSM at State Head Quarter.

30. Thank You