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NMOOP 2 nd Meeting of EC Department of Agriculture - Tamilnadu 26 th August 2015 Krishi Bhavan, New Delhi
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2 Geographical area - 130.33 L.ha. {328.7 M ha.} Gross area sown - 51.40 L.ha.(39%) {192.2 M.ha.- 58.5%} Net area sown - 45.44 L.ha.(35%){140.02 M.ha.- 42.6%} Gross Area Irrigated- 29.91 L.ha (58%) {86.42 M.ha.- 45%} Net Area Irrigated - 26.43 L.ha (58%) {63.26 M.ha.- 45%} Rainfed - 21.49 L. ha (42%) {76.76 M.ha.-55%} Average Rainfall - 921 mm – {National -1200 mm} No. of land holdings - 81.18 Lakh {National -13.77 Crores} Average size of holding- 0.80 Ha. {National -1.16 ha.} SF/MF - 92% (operating 61% area) {85% operating 44.3%} Other Farmers - 8% (operating 39% area) {15% operating 55.7%} Food Grain Prodn. (2013-14) – 11.02 M.MT {257.44 M.MT} The State with 4% Land Area and 3% Water Resources supports 6% Population of the Nation contributing 4% of Food Grain Production. AGRICULTURE SCENARIO
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RAINFALL DISTRIBUTION TAMIL NADU Vs ALL INDIA SEASONS TAMIL NADUALL INDIA AVERAGE % % Winter (Jan - Feb)31.3 3 40.93 Summer (Mar - May)127.9 14 131.311 South West Monsoon (June - Sep)321.3 35 887.575 North East Monsoon (Oct - Dec)440.4 48 127.211 TOTAL920.9 100 1186.9100 (in mm)
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Rainfall (mm) Season 2014 2015 ( Upto 24.08.2015 ) Normal Rainfal l Actual Rainfal l Deviati on (%) Normal Rainfal l Actual Rainfa ll Deviati on (%) Winter( Jan-Feb) 31.3013.80(-) 5631.3010.90(-)65 Summer(Mar-May) 128.00157.20(+) 23128.00241.30(+)89 South West Monsoon (June- Sep) 321.20305.50(-) 5143.10125.50(-) 12 North East Monsoon (Oct-Dec) 440.40430.30(-) 2 Total 920.90906.80(-) 2
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Area,Production & Productivity – 2014-15 5 Crop Area (L.Ha.) Production (L.MT) Productivity (kg/Ha) Target IV Adv Est Target IV Adv Est Target IV Adv Est Rice21.0018.3092.0079.1443814325 Millets12.009.7145.00 41.5837504289 Pulses11.009.408.007.24727769 Total food grains44.0037.41145.00127.96 Oilseeds6.604.1915.009.7322732322 Cotton (L.Bales)1.701.876.706.28670570 Sugarcane (MT)3.602.63400.00244.6311193 Total55.9046.10
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Area,Production & Productivity – 2014-15 6 OILSEEDS Area (L.Ha.) Production (L.MT) Productivity (kg/Ha) Target IV Adv Est Target IV Adv Est Target IV Adv Est Groundnut5.223.35414.0289.04726872697 Gingelly0.950.6930.550.529579763 Castor0.130.0580.0420.018323312 Sunflower0.300.0860.380.13312671549 Oilseeds Total6.604.19415.009.728 Oilpalm ha1600397.856567* FFB in terms of MT
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2015-16 - APY TARGET Crop Target Achmt AREA L Ha.Production Productivity AREA L Ha. KharifRabiTotal LMTKg/ha As on 24.8.2015 Groundnut 2.801.904.70 13.2012808 1.559 Gingelly 0.300.400.70 0.42600 0.114 Castor 0.070.010.08 0.029362.5 0.018 Sunflower 0.060.080.14 0.2001429 0.008 Oilseeds Total 3.232.395.620 13.85 1.699 Oilpalm Ha 2000 - 50
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Area -2015-16 (L.Ha.) Crop Target Achmt as on 24.8.2015 % of Achmt.(wrt Kharif) KharifRabiTotal 2015-162014-152015-162014-15 Paddy 6.50014.50021.000 2.6242.2724035 Millets 5.0007.00012.000 1.2860.9682619 Pulses 3.0008.00011.000 1.0490.7823526 Cotton 1.2500.5501.800 0.0470.07246 Sugarcane 2.3221.2783.600 1.2571.2845455 Oilseeds 3.2302.3905.620 1.6991.4575345 Total 21.30233.71855.020 7.9626.8353732
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NMOOP – 2015 -16 Approved Annual Action Plan S. NoCropGOIStateTotal 1MM I - Oilseeds425.000 850.000 2MM II - Oilpalm219.830 439.660 3MM III - TreeBorne Oilseeds (TBO’s) 45.000 90.000 Total689.830 1379.660 In LRs.
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First Installment Release by GOI Category Grand Total Mission wise break up Grand Total SC STGeneralMM IMM IIMM III 0 0480.15480.15 *238.978120.296625.3054384.580 50 : 50 sharing pattern Mission wise break upG Total in LRs. MM IMM IIMM III GOI Share 238.978120.29725.305 384.580 State share 238.978120.29725.305 384.580 G Total477.956240.59450.610769.160 * Includes excess expenditure of Rs. 95.57 Lakhs for General Category during 2014-15 First installment proposal with matching State Share Finance Department clearance obtained and GO expected by last week of Aug 2015 In LRs.
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Mini Mission - I Oilseeds 2015-16 – Progress as on August - 2015 Sl. No. ComponentUnit TargetsAchievement Phy Finance (Rs in Lakhs) Phy Finance (Rs in Lakhs) GOI Share State share TotalGOI Share State share Total 1Purchase of Breeder seed Qtls. 25020.310 40.620433.281 6.562 2 Production of Foundation seeds (<15 year old) Qtls. 200010.000 20.0001430.692 1.384 3 Production of Certified Seeds (<15 year old) Qtls. 400020.000 40.0001131.422 2.843 4Distribution of Certified Seeds (<15 year old) Qtls. 865751.940 103.880170810.244 20.488 5Block demonstrations- Groundnut Ha 9100318.500 637.0008145.005 10.010 6Mission Management Expenses 8.500 Total 24007420.750420.7500850.000282120.643 41.287
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OILPALM Development Programme Under Mini Mission II of NMMOP 2015 - 2016 S.NoComponents TARGETAchmt as on july 2015 Physl Fin Phys Financial LRs. GOI Share State ShareToal I Area Expansion Inputs 1Distribution of Planting Material 2000160 502.000 4.000 2Maintenance Cost 1st year Maintenance subsidy 200080 30.0000.600 1.200 2nd year Maintenance subsidy 69427.76 102.20 02.044 4.088 3rd year Maintenance subsidy 86434.56 25.9000.518 1.036 4 th year Maintenance subsidy 53421.36 10.0000.200 0.400 Total 323.7 5.362 10.724 IIProduction Inputs 3Inputs for Intercropping in Oilpalm fields (For Current year plantations) 200060400.600 1.200 Inputs to Intercropping in Oilpalm fields (For IInd Year Crop) 69420.8215.30.2295 0.459 Inputs to Intercropping in Oilpalm fields (For III rd Year Crop) 86425.924.90.074 0.147 IIITransfer of Technology Inputs 106.7 0.903 1.806 4Farmers'Training 266.240000 6Mission Management & Expenses 3 0000 Total 9.24 0000 GRAND TOTAL 439.7 6.265 12.530
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Tree Borne Oilseeds Development Programme Under Mini Mission III 2015 - 2016 TargetAchmt Sl.NoComponents Physl Finance in LRs. Phy sl Financial in L Rs GOI Share State ShareToal GOI Share State ShareToal IArea Expansion Input Components Integrated Development of Nurseries &Plantation on the new waste land as well as existing waste land /degraded forest land Neem Pltg15012.750 25.500 Selection of Beneficiaries is under progress Pungam (Karanja)15015.000 30.000 Iluppai (Mahua)15011.250 22.500 Sub Total 39.000 78.000 II Maintenance of TBO's Plantations Second year maintenance 5i)Neem Pltg480.480 0.960 6ii)Pungam (Karanja)500.500 1.000 7iii)Iluppai (Mahua)250.250 0.500 1.230 2.460 III Production Inputs For undertaking intercrops with oilseeds,pulses and other crops during gestation period@ Rs 1000/ha for criticqal inputs to various types of intercrops. 8 Neem Pltg1500.750 1.500 9Pungam (Karanja) Pltg1500.750 1.500 10Iluppai (Mahua) Pltg1500.750 1.500 Sub Total 2.250 4.500 11 Mission Management Expenses 0.50000.5001.000 12Flexi funds 2.02002.0204.040 Grand Total 45.000 90.000
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