Presentation is loading. Please wait.

Presentation is loading. Please wait.

11 th Meeting of NFSM-EC 18 th January, 2013 at AJC Bose Hall, Krishi Bhavan, New Delhi.

Similar presentations


Presentation on theme: "11 th Meeting of NFSM-EC 18 th January, 2013 at AJC Bose Hall, Krishi Bhavan, New Delhi."— Presentation transcript:

1 11 th Meeting of NFSM-EC 18 th January, 2013 at AJC Bose Hall, Krishi Bhavan, New Delhi

2 Assam Agriculture – Basic Information Net Cropped Area28.11 lakh hectare (36 p.c. of Geographical Area) Grossed Cropped Area40.99 lakh hectare Cropping Intensity146 p.c. Rice area covered by HYV (2011-12) 67% of total Rice area. Rice area covered by Hybrids3.6% of total Rice area Area under Pulses (2011-12)1.32 lakh hectare (3.2% of Gross Cropped Area) Per capita land holding1.11 hectare (as per 2005-06 Agriculture Census) Availability of Farm Power (2011-12) 1.02 HP per hectare Area under Assured Irrigation (2011-12) 29% of Net Cropped Area Consumption of Fertilizer (2011-12) 74.58 Kg. per hectare

3 CropProductivity (Kg. per hectare) 2006- 07 2007- 08 2008- 09 2009- 10 2010- 11 2011- 12 2012-13 (anticipat ed / target) Rice1349142816381765198319772032 Wheat1132126313001087125612091425 Maize7447257267187148021070 Pulses542544617560557590630 Foodgrains1298139315991688189319101920 Oilseeds497524574529581563692 Jute1744197619391967180816691685 Sugarcane39634380753838739110361963705537750 Cropwise comparative productivity

4 Sl. No. CropAs per 2 nd advanced estimates by SASA As per departmental assessment 1Kharif Rice37.7941.70 2Kharif Pulses0.460.48 3Kharif Oilseeds0.120.19 4Jute1.081.16 5Sugarcane10.6511.34 6Rabi/Summer Rice9.9012.80 7Wheat0.570.66 8Maize0.140.31 9Rabi Pulses0.650.67 10Rabi Oilseeds1.662.23 Note : Production estimates based on CC Experiments are not yet done by SASA. Cropwise production estimates during 2012-13. (lakh MT)

5 Expenditure statement of NFSM, 2012-13 Sl. No. Particulars Approved By GOI 1 Approved by GOI 3094.425 2 Fund Released by GOI 2326.840 3 Expenditure incurred (up to 31 st Dec, 2012) 2323.103 4Balance8.737 ( Rs in Lakh) 1. NFSM-Rice :

6 Sl. No. ComponentsApproved by GOI Fund released by GOI Fund yet to be received 2NFSM- Pulse 644.16029.48614.68 3A3P (Kharif 10 units) (Rabi 10 units ) 48.000 50.000 42.05 -- ( Rs in Lakh) Statement of Expenditure of NFSM Pulses & A3P during the year 2012-13 5.95 50.00

7 Likely /anticipated Expenditure During 2012-13 SL. No. ProgrammeLikely expenditure during 2012-13 Balance of Released fund Yet to receive 1A3P Rabi (Lentil)-Rs 50.00 lakh 2NFSM- PulsesRs 5.00 LakhRs 614.68 lakh 3NFSM-RiceRs 8.737 LakhRs 767.585 Lakh Sl. No. ProgrammeAnticipated expenditure during 2012-13 Balance fundYet to receive 1A3P Rabi (Summer Blackgram) -Rs 48.00 lakh 2a) NFSM- Pulses b) Additional Pulse Programme of NFSM Pulse Rs 5.00 Lakh - Rs 614.68 lakh Rs 350.00 Lakh 3NFSM-RiceRs 8.737 LakhRs 767.585 Lakh

8 Requirement of fund during 2012-13 SL. No. ProgrammeRequirement as per GOI approval Additional requirement Total Fund Requirement 1A3P Rabi (Summer Black gram) * Rs 48.00Rs 48.00 2NFSM- Pulses a) Additional Programme b) Pump set (Additional demand ) Rs 614.68 Rs 350.00 - Rs 130.00 Rs 1094.68 3NFSM-Rice a) Pump sets (Additional demand ) Rs 767.585 - Rs. 2540.00 Rs 3307.585 (Rs in Lakh) * Against allocation of Rs 50.00 lakh for lentil no fund is received. It is proposed to utilize the fund against A3P during Rabi (Summer Black gram)

9 Interventions Unit Final Target approved by GOI Achievement PhyFinPhyFin Direct seeded Rice / Line Transplanting / SRI ha8215616.1258215616.125 Cluster demonstration of Hybrid Rice ha4930369.754930369.75 Hybrid Rice Seed Distribution qtl115023.00115023.00 HYV Seed Distributionqtl40000200.0040000200.00 Micronutrientha32000160.002963280.00 Liming Acidic Soilsha30000150.00 PP chemicalha32000160.001600680.03 ConoweederNo.5000150.00 Knap sack SprayersNo.4000120.001009693.388 RotavatorsNo.30090.00- Physical & Financial Progress under NFSM –Rice during 2012-13 ( Rs in lakh )

10 Interventions Unit Final Target approved by GOI Achievement PhyFinPhyFin Incentive for Pump setsNo.7000700.007000700.00 Cropping System based training (four sessions i.e one before Kharif one each during kharif and Rabi crops and one after rabi harvest) No.10014.007310.22 District level Project Management Team(PMT) & other Miscellaneous Expense 1382.681341.34 State level Project Management Team(PMT) & other Miscellaneous Expense 113.87110.15 Local initiatives 1. Pipe for carrying waterNos32648.90 2. Seed binNos198299.10412999.10 3. Water harvesting structureNos26.0052.00 Total :3094.4252323.103 Physical & Financial Progress under NFSM –Rice during 2012-13

11 Interventions Unit Final Targets Approved by GOI Achieveme nt PhyFinPhyFin Distribution of Certified seeds. a.) For varieties less than 10 years.Qtl.160035.20 b) For varieties more than 10 years old. Qtl.480057.60154018.48 Demonstrations on improved Technologies: Cluster Demonstrations (of100 ha each) on inter-cropping/improved varieties/farm implements like Ridge Furrow makers /Seed drills. ha.2100105.00 Fund not yet received. Integrated Nutrient Management. a) Micro-nutrients.ha200010.00 b) Lime /Gypsum 80% WG Sulphur.ha200015.00 (c)Rhizobium Culture / Phosphate Solubilising Bacteria ha80008.00 Sub-Total INM :1200033.000 Physical & Financial Progress under NFSM Pulses 2012-13

12 Interventions Unit Final Targets Approved by GOI Achievement PhyFinPhyFin Integrated Pest Management (IPM) (a) IPM Packageha800060.000 Fund not yet received (b) Distribution of NPVha8002.000 (c) Distribution of PP Chemicals ha800040.000 (d) Weedicidesha8004.000 Resource Conservation Technologies / Tools: a) Knap Sack SprayersNos.2006.000 Fund not yet received b) Zero Till Seed Drills.Nos.101.500 g) RotavatorsNos.257.500 Financial statement under NFSM – Pulses 2012-13

13 Interventions Unit Final Targets Approved by GOI Achievement PhyFinPhyFin Efficient Water Application Tools : a) Distribution of Sprinkler setsha806.00 Fund not yet received b) Incentive for Mobile Sprinkler Rainguns No.304.50 c) Incentive for Pump setsNo.10010.00 d) Pipe for carrying water from source to the field. No.10015.00 Cropping system based trainings No.425.88 Fund not yet received Miscellaneous Expenses : (a) Project Management Team & Other Misc. Expenses at District Level. No. of Dist. 1044.7010.00 (b) Project Management Team & Other Misc. Expenses at State Level. No. of State 16.281.00 Financial statement under NFSM – Pulses 2012-13

14 Interventions Unit Final Targets Approved by GOI Achievement PhyFinPhyFin Local Initiatives (Water charges for two protective irrigations may be supported under local initiative to the farmers /groups given mobile sprinklers.) (1)Demonstration on Mobile Sprinkler Rainguns (2) Seed Bin (capacity 1 qtl) (3) Water Harvesting Structure No. 20 3600 50 10.00 90.00 100.00 Fund not yet received Total Financial :644.1629.48 Financial statement under NFSM – Pulses 2012-13

15 Major focus given by the State on different inputs under NFSM 1.Distribution of certified seeds under NFSM & other programmes has resulted an increase in Seed Replacement Rate of Rice from 47% to 50 % during 2011-12. 2.Additional area of 14,000 ha. has been brought under assured irrigation by providing of 7000 Pump sets during the year 2012-13. 3.Micronutrients have been applied in an area of 29,632 ha. under Rice during 2012-13. 4.1150.00 qtl. of popular varieties of Hybrid Rice seeds distributed at subsidized rate to cover an area of 7670 hectares. 5.10,096 nos. of Knapsack Sprayers distributed at subsidized rate.

16 Component specific Physical & Financial Progress Report of A3P during Kharif 2012-13. ItemUnitPhysicalFinancial Tar.Ach.Tar.Ach. Seed minikit (4 kg kit)No.1000 4.00 LimeMT250.0025010.00 Micronutrient (Zinc sulphate) MT20.00 8.40 Rhizobium cultureMT1.50 1.875 PSB cultureMT1.50 1.875 Urea (for foliar spray)MT10.00 0.60 Fungicides for seed treatment (i) Thirum (ii) Carbendazim Kg kg 50.00 25.00 50.00 25.00 2.00 Bio pesticides NSKE 5%Lit1500 2.90 Weedicides Pendemethalene 30EC Lit2500 7.60 E-Pest surveillanceNo1 no -- Need based pesticidesLit224 lit 2.80 Total42.05

17 YearName of CropsPhysical (no. of unit) Financial (Rs. in lakh) TargetAchivAllocExptd. 2011-12Blackgram (Kharif)*5.2505.2507.86 Lentil (Rabi)*3.003.005.10 2012-13Blackgram (Kharif)**10-Fund not received * One unit = 1000 ha. ** One unit = 100 ha. Status of implementation of pest surveillance in A3P unit (2011-12 & 2012-13)

18 Addl. area proposed by the State Govt.of India approved Additional allocation State proposed additional allocation Componen t PhyFinComponentRate of Assista nce (Rs.) UnitPhyFin 50000 haINM package @ 1250 per ha 10000 ha 125.00INM Package (i) Lime (ii) Micronutrient (iii) Assistance for Rhizobium Culture / Phosphate solubilising bacteria distribution 750/ ha 500/ha 100/ha ha 10000 8000 10000 75.00 40.00 10.00 IPM package @ 750 per ha 10000 ha 75.00IPM Package (i) Pheromone Trap (ii) Bedo Lure (iii) NPV (H)( 250 ml) (v) Azadiractin (0.15%) (vi) T. Viride (500g) 15/- 28/- 313/- 165/- 24.90 no pair ml. lit gm 70,000 1,40,000 800 lit 9000 lit 903 kg 10.50 39.20 10.00 14.85 0.45 Distributio n of Water Carrying pipe @ 15000 per farmer 1000150.00Distribution of Water Carrying pipes 1500/-no10000150.00 Total :350.00 Physical & financial progress of additional area coverage of Pulses during Rabi / Summer, 2012-13.

19 PLANNING OF SUMMMER RICE AND PULSES CROPS Creation of additional assured irrigation facility for additional area under Summer Rice and Summer Pulses. a. Area proposed :Summer Rice :50,800 hectare Summer Pulses :2,600 hectare Total :53,400 hectare b. Requirement of pump sets :Summer Rice :25,400 nos. Summer Pulses :1,300 nos. Total :26,700 nos.

20 ProgrammeNo. of district ConsultantTechnical Asstts. No. of posts Man in position No. of posts Man in position NFSM-Rice1313 nos8 nos52 nos28 nos NFSM – Pulses1010 nos6 nos20 nos13 nos Total :23 nos14 nos72 nos41 nos Appointment of Project Management Team (PMT) in districts

21 Crop2006-07 (Base Year) 2008-092009-102010-112011-12 Rice : Autumn Rice89698289810921213 Winter Rice11611384165819491748 Summer Rice18552141226425332936 Total Rice12151440164719371931 Pulse : 2009-10 (Base Year)2010-112011-12 567564578 Trend of Productivity (Kg/ha) of Rice & Pulses in NFSM districts

22 Crop2006-072010-112011-12 Productivity (Base year) Productivity % increase after 4 years of mission Productivity % increase after 5 years of mission Autumn Rice 899115528.5%124238.2% Winter Rice1321199350.9%178535.1% Summer Rice 2017257727.8%274436.1% Total Rice1349198347.0%197746.6% Overall impact of NFSM on productivity (Kg/ha) NFSM-Rice NFSM-Pulse 2009-102011-12 Productivity (Base year)Productivity% increase in 2 years of mission 560590 5.4%

23  Subsidy rate for seeds both Rice and Pulses is required to be enhanced considering the present market price of seeds.  All the districts of Assam may be covered under NFSM programme.  Subsidy rate of Rotavator & Sprinkler Sets is to be enhanced up to 50% of the cost.  Provision for machineries like Reaper, Harvester may be made under NFSM to overcome labour crisis and also to reduce the cost of production.  Considering high cost of Hybrid seeds the cost norms of Hybrid Demonstrations may be enhanced.  NFSM-Wheat programme is to be introduced in the state of Assam. Specific issues and suggestions

24 Thank you


Download ppt "11 th Meeting of NFSM-EC 18 th January, 2013 at AJC Bose Hall, Krishi Bhavan, New Delhi."

Similar presentations


Ads by Google