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Financial statement 2010-11 Components / Particulars NFSM- Rice NFSM- Pulses NFSM- Wheat A3PTOTALPublicity 1234567 Approved Plan24.0431515.2723137.86156.012683.18956.

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Presentation on theme: "Financial statement 2010-11 Components / Particulars NFSM- Rice NFSM- Pulses NFSM- Wheat A3PTOTALPublicity 1234567 Approved Plan24.0431515.2723137.86156.012683.18956."— Presentation transcript:

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2 Financial statement 2010-11 Components / Particulars NFSM- Rice NFSM- Pulses NFSM- Wheat A3PTOTALPublicity 1234567 Approved Plan24.0431515.2723137.86156.012683.18956 Not approved Unspent Balance as on 01/04/103.126437.10440.922380.00011.153210.170 Release15.08001.100029.366806.012651.55940.000 Total Fund Available18.206438.204430.289186.012662.712610.170 Expenditure13.24357.683920.65372.592044.17310.170 % Expenditure5550554354100 Anticipated Expenditure24.0431515.2723137.861506.012683.189561.150 Audited UC 2007-0813.31 Unaudited4.9750.6045.579 Audited Audited UC 2008-0942.815Unaudited33.0902.037335.1269 Audited Interest Accrued so far Unaudited (01.04.2010 0.4510.3660.8160.001.633 (Rs. In Crores)

3 Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi. 12345678 1DEMONSTRATION IPP31472966 94 78.67573.608 94 SRI10561007 95 31.68030.210 95 HYBRID535519 97 16.05015.570 97 2 SEED DISTRIBUTION CERTIFIED HYV10000024450 24 500.00136.320 27 HYBRID86451068 12 172.90021.360 12 3MINIKITS HYV3169120893 66 HYBRID106804390 41 4MICRONUTRIENTS4600036262 79 230.000181.310 79 5PP CHEMICALS80003690 46 40.00018.450 46 NFSM- Rice November, 2010

4 Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi. 12345678 6MECHANIZTION CONOWEEDER1000922 92 30.00020.76 69 PP MACHINE94766249 66 284.28130.78 46 SEED DRILL/ ZERO-TILL DRILL 32332 10 48.4507.650 16 POWER WEEDER28716 6 43.052.400 6 ROTAVATOR574206 36 172.20061.800 36 PUMPSET47384748 100 473.800474.800 100 7 LOCAL INITIATIVES 444322 73 149.85108.680 73 8PMT & OTHERS 133.37540.65230 TOTAL 2404.3151324.350 55 NFSM- Rice November, 2010

5 Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi. 12345678 1PURCHASE OF B/S250123 4913.0857.45057 PRODUCT.. OF F/S25001870 7525.00018.70075 PRODUCT. OF C/S135009000 67135.00090.00067 2DEMONSTRATION38003679 9776.00048.74764 3 (KHARIF) SEED DISTRIBUTION 1600304 1919.2003.65219 (RABI )SEED DISTRIBUTION 161005022 31193.20060.26131 (SUMMER) SEED DISTRIBUTION 10000 012.0000.0000 4MICRONUTRIENTS116009877 8558.00049.38585 5PHOSPHO-YPSUM116008753 7587.00065.65075 6BIO-FERTILIZER116009870 8511.6009.87085 NFSM- Pulses November, 2010

6 Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi. 12345678 7IPM MEASURES40001128 2830.0008.46028 8PP CHEMICALS116006179 5358.00030.89553 9MECHANIZTION PP MACHINE54402198 40163.20042.90026 SEED DRILL/ ZERO-TILL DRILL 13038 2919.5005.70029 ROTAVATOR384127 33115.20041.10036 PUMPSET25001512 60250.000151.20060 IRRIGATION PIPE17870074165 4233.50612.21036 10LOCAL INITIATIVES312278 89105.30093.82589 11PMT & OTHERS 122.44028.38523 TOTAL 1527.231768.39050 NFSM- Pulses November, 2010

7 Sl. No. Components PhysicalFinancial (Rs. Lac) TargetAchi.% Achi.TargetAchi.% Achi. 12345678 1 DEMONSTRATION 61745544 90123.48073.45859 2 SEED DISTRIBUTION 365000185626 511825.000928.13051 3 MINIKITS 3087124795 80 4 MICRONUTRIENTS 5821040263 69291.050201.31569 5 ZYPSUM / PYRITE 34001800 5317.0009.00053 6 MECHANIZATION PP MACHINE 119103342 28357.300100.26028 SEED DRILL/ ZERO- TILL DRILL 416264 6362.40039.60063 ROTAVATOR 439262 60131.70078.60060 PUMPSET 60004914 82600.00491.40082 7 LOCAL INITIATIVES 592363 61199.800122.51361 8 PMT & OTHERS 178.42021.09412 TOTAL 3786.1502065.37055 NFSM-Wheat November, 2010

8 Sl. No Components Physical Target Supply tie up Status (qtl) AgenciesQuantity 12345 1Certified Seed Rice-HYV100000qtl. BRBN-40000, NSC- 60000, TDC- 15000, SFCI- 10000 125000 Rice-Hybrid8645 qtl.NSC-700, Private- 1000010700 Pulses- Improved18700qtl. NSC-700, SFCI-750,BRBN -175( Kharif) NSC-9800, SFCI- 6500, BRBN-1000, RAU-2200 ( Rabi) 21125 Wheat - HYV365000qtl. NSC-173000, TDC- 300000,SFCI-17000, BRBN- 41500, RAU- 2500 534000 2Micro-nutrients115810 Ha Tata Chem, Dayal Fert., Nagarjuna Fert., Aries Agro, ShriRam Fert., Karnatka Agro, Indo Gulf, Swal Corp., Chambal Fert., Coromandal Intern. Hindustan Pulv. Almost all Quntity 3Phospho-zypsum15000 HaPPL Almost all Quntity Input planning for NFSM RICE,PULSES,WHEAT 2010-11

9 Sl. No Components Physical Target Supply tie up Status AgenciesQuantity 12345 4PP Chemicals etc.23600All Licence holders in State 5Farm Machineries Cono-weeder1000ISI Marked, FMTTI/CIAE/ RAU Certified Supply to be ensured in Mechaniz- ation Fair Power Weeder 287ISI Marked, FMTTI/CIAE PP Machine26825ISI Marked Seed / Zero Till Drill869ISI Marked, FMTTI/CIAE/ RAU Certified Rotavator1397 ISI Marked, FMTTI/CIAE/ RAU Certified Pumpset13238 ISI Marked, FMTTI/CIAE Irrigation Pipe 178700 Mtr ISI Marked Input planning for NFSM RICE,PULSES,WHEAT 2010-11

10 APY Under NFSM – Rice YEARAREAPRODUCTIONYIELD % INCREASE IN YIELD 12345 2006-0719.2022.001146Base Year 2007-0821.0418.07858- 25 % 2008-0921.2728.73135118 % 2009-1013.8415.9511521 % 2010-11 (Expected) 14.2615.041055- 8 %

11 APY Under NFSM – Pulses YEARAREAPRODUCTIONYIELD% INCREASE 12345 2006-073.162.51793Base Year 2007-082.101.88894 13 2008-093.182.56802 1 2009-104.293.85897 13 2010-11 (Expected) 4.554.581009 27

12 APY Under NFSM – Wheat YEARAREAPRODUCTIONYIELD% INCREASE 12345 2006-0714.0027.921994Base Year 2007-0814.5533.24228415 2008-0915.5736.22232617 2009-1015.4239.59256829 2010-11 (Expected) 16.0244.99280841

13 Crop Productivity Increase or Decrease Reason for Productivity Decline Despite NFSM Scheme or Productivity Increase with any Critical Inputs from NFSM No of Districts +ve Over 2006-07 No of Districts -ve Over 2006-07 0- 5% >5% >10 % >20% Total Dist. 0- 5% >5%>10%>20% Total Dist. 123456789101112 2007-08001231301115 No Rice Year 2008-0900381104037 Use of Hybrids, Micronutrients and PP Chemicals Increased the Yield 2009-1011158200810 Irregular and Scanty rainfall caused the decline in Production and productivity Analysis of Rice Productivity

14 Crop Productivity Increase or Decrease Reason for Productivity Decline Despite NFSM Scheme or Productivity Increase with any Critical Inputs from NFSM No of Districts +ve Over 2006-07 No of Districts -ve Over 2006-07 0- 5% >5% >10 % >20% Total Dist. 0-5%>5% >10 % >20 % Total Dist. 1234567891011 12 2007-0824671913206 Use of HYV seed, Technology and Micronutrients, increased the Productivity 2008-09231111714218 2009-10424122211103 Analysis of Wheat Productivity

15 Crop Productivity Increase or Decrease Reason for Productivity Decline Despite NFSM Scheme or Productivity Increase with any Critical Inputs from NFSM No of Districts +ve Over 2006-07 No of Districts -ve Over 2006-07 0-5%>5% >10 % >20 % Total Dist. 0-5% >5 % >10%>20% Total Dist. 1234567891011 12 2007-081310512249 Use of Micronutrients, Phospho- zypsum and PP Chemicals Improved the Productivity 2008-092023720316 2009-100008800145 Analysis of Pulses Productivity

16 Year Monitoring Agency Date of Completion of Study Findings Whether Report has been Submitted to National Mission Director Follow up Action Taken by the State 123456 Agency yet to be finalized STATUS OF CONCURRENT EVALUATION AT STATE LEVEL

17 Season No. of Units Allocated No of Units Implemented by State Unit Cost Incurred on Each Unit Reasons for Deviation if Any 12345 RABI66 0.59660Micronutrient on subsidy SUMMER50 Progress of A3P- 2010-11 (Rs. In Crores) A3P UNIT WISE DETAILS (Rs. In Crores) Particulars of Each A3P Unit- Crop Wise Amount Released Amount Spent / Balance ProductionProductivity Performance of Production Productivity Compared to Check 123456 GRAM -31.639801.2960 LENTIL- 31.639801.2960 SUMMER MUNG- 5 2.7330

18 Crop-Rice/ Wheat/ Pulses Minikits Allocated Minikits Received Variety Agency Supplied Minikit Yield (kg/ Ha) Yield of Check Variety 1234578 Rice- HYV3169120893 Rajendra Mahsuri NSC32052616 Rice Hybrid 106804390KRH-2SFCI 44312616 Performance of Kharif Minikits- Rice in 2010 Acceptance of Farmer/ or Decline & Reasons for the Same: Rajendra Mahsuri and KRH- 2 have acceptance among farmers. Other Allocated New Varieties ie. Swarna Sub-1, Sahbhagi, Ragendra Bhagwati was not supplied.

19 Monitoring Committee No. of Visits by Each Committee in Year Outcomes of the VisitsFollow up Action 1234 State Level3 -Verification of inputs distribution - Verification of demon. - Beneficiaries list -Timely delivery of inputs -Kit of Demon. - Keeping of beneficiaries District Level4 -Better interaction of PMT and Farmers -Verification of inputs at end point -Technology dissemination by PMT -Better delivery mechanism -Extension of Technology to field Monitoring status by state/district level monitoring committees

20 Component on which Success Story Submitted Number of Success Stories Submitted Whether Copy Sent to National Mission Director 123 Local initiativesoneYes SRI TechnologyOneYes SWI TechnologyOneYes Co-ordination Of DAO and Distt. Administration in Nalanda OneYes Impact of SRR on Wheat yield in Bihar OneYes- Success Stories

21 Crop Entry Status of State Report Total No. of Districts No. of Districts for Which On Line Data Submitted During 2010-11 Reasons for not Submitting the Data 12345 Rice Updated to November, 2010 18 District level Data submitted online only at HQ Wheat Updated to November, 201025 District level Data submitted online only at HQ Pulses Updated to November, 2010 38 District level Data submitted online only at HQ Status of online submission of QPR at state/district levels

22 Constraints Unfavourable condition of hybrid rice seed production in State Unavailability of quality hybrid seed of rice Erratic behaviour of monsoon Farming practices for subsistence Unavailability of sufficient quantity of pulses seed Unavailability of sufficient quantity of Kharif rice cultivars for different Eco-systems Limited scope of Boro-rice in Bihar Unavailability of Graduates/PG in Agriculture for PMT Least No. of quality Manufacturing units of Farm Machines Poor Reporting of Yield Data from Economics and Statistics

23 Suggestions Timely and adequate supply of seeds of suitable cultivars of rice, pulses Proper trials and recommendation of suitable hybrids of rice Relaxation of qualification for Technical assistant for PMT under NFSM Allocation of minikits to responsible supply agencies Incorporation of use of herbicides under NFSM- Wheat Subsidy norms be uniform Online reporting be simplified

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