2. National Food Security Mission, Uttar Pradesh 6 th NFSM Executive Committee Meeting on 15 Dec., 2010 at Krishi Vistar Sadan, IARI, New Delhi Department of Agriculture, Govt. of UP, Lucknow

3. Financial Statement 2010-11 CropApproved Plan Unspent balance as on 1/04/10 Release (amount in Crores) Total fund available Expenditure (Including % expenditure compared to approved plan) Anticipated expenditure for Kharif / rabi Audited UC position 2008-09 2009-10 Interest accrued so far (1-4-10) Rice80.562340.08215.0000*45.082139.1802(49%)79.6604 Pulses58.052414.219425.0000*39.219413.4551(23%)58.0524 Wheat121.62015.668979.465085.1339946.6100 (8%)121.6201 Total260.234859.9704109.4650169.4354259.3329 2008-09 (108.90) 2009-10 In progress 1.9512 (as on 01.4.09) (Rs. in crores) * Funds released (Rice & Pulses) on 13.12.2010 & Wheat on 11.11.2010

4. Physical/Financial Progress of NFSM-RICE, 2010-11 Rs. in Lakh Note : Liabilities to a sum of Rs. 35.48 crore lying with the state under Rice 2010.

5. Rs. in Lakh Note : Liabilities to a sum of Rs. 18.84 crore lying with the state under Pulses 2010-11. Physical/Financial Progress of NFSM-Pulses, 2010-11

6. Rs. in Lakh Physical/Financial Progress of NFSM-Wheat, 2010-11

7. Physical and financial progress – A3P (Kharif-2010)46%

8. Physical and financial progress A3P (Rabi 2010-11)33%

9. Input Planning for Rabi and implementation status of Rabi plan under NFSM – Rice / Wheat / Pulses 2010-11 Sl. No ComponentsPlanned physical target Supply tie up status (quantity supplied/placement & supply agency) Availability of Inputs Rabi 2010-11 PhysicalFinancial (in lakh) AchTargetAch 1. Rice ( till 10.12.2010) Seed (qtl)195000 NSC, SFCI, UPSDC, Coop & Agriculture 195000 115929 1125.00780.16 INM (ha.)150000 UP Agro & Agriculture 150000 120000 750.00600.00 IPM (ha.)40000 UP Agro & Agriculture 40000 30464 200.00110.32 2. Pulses ( till 10.12.2010) Seed (qtl)14000 NSC, SFCI, UPSDC, Coop & Agriculture 14000 19550 168.0096.00 INM (ha.)156800 UP Agro & Agriculture 156800 59811 666.30225.38 IPM (ha.)93700 UP Agro & Agriculture 93700 1270 430.008.43 3. Wheat ( till 10.12.2010) Seed (qtl)1350000 NSC, SFCI, UPSDC, Coop & Agriculture 1450000 796489 6750.00534.81 INM (ha.)310000 UP Agro & Agriculture 310000 34900 1550.0087.90

10. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non NFSM districts from 2007-08 to 2009-10 may be submitted along with this. YearCrop 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 districts 0-5%>5%>10%>20% Total districts 2007-08Rice-NFSM 1578213--25 Non-NFSM 16774345--510 2008-09Rice-NFSM 213152141--5 Non-NFSM 11471436422-8 2009-10Rice-NFSM 2351020213-6 Drought Year Non-NFSM 8311931732113

11. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non NFSM districts from 2007-08 to 2009-10 may be submitted along with this. YearCrop 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 districts 0-5%>5%>10%>20% Total districts 2007-08Wheat-NFSM 108-3211141117 Non-NFSM 534-121044220 2008-09Wheat-NFSM 12 8638----- Non-NFSM 115842831--4 2009-10Wheat-NFSM 1162322115--16 Non-NFSM 5363171132-16

12. APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof. District wise APY data of NFSM and Non NFSM districts from 2007-08 to 2009-10 may be submitted along with this. YearCrop 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 districts 0-5%>5%>10%>20% Total districts 2007-08 Pulse- NFSM 23141012159 Non-NFSM 44171338471113 2008-09 Pulse- NFSM 3-41017--2-2 Non-NFSM 581118424-329 2009-10 Pulse- NFSM 2-349243110 Drought Year Non-NFSM 9461938136414

13. Progress of A3P during Kharif and Rabi 2010-11 Season No. of Unit allocated No. of Units implemented by the State Unit Cost incurred on each unit (Rs. in Lakh) Reasons for deviation if any Kharif27 20.18 Vegetative growth of Urd crop in Bundel khand region was excessive but no pod formation and IPM Programs in Arhar crop is in progress. Low cost of agricultural inputs Rabi50 Report is being collected -

14. A3P Unit-wise details Particulars of each A3P Unit Crop wise Amount released Amount Spent Amount Balance ProductionProductivityPerformance of Production/ productivity compared to check Kharif-2010 Arhar (9)408.09173.58 (43%) 234.51 Production & Productivity data is yet to be finalized Urd (18)794.43375.69 (47%) 418.74 Rabi-2010-11 Lentil (28)1215.43404.918 (33%) 810.512 - Gram (18)794.43309.390 (39%) 485.04 Moong (04)176.540.000- Amount in Lakh Rs.

15. Performance of minikits supplied during Kharif- 2010 under NFSM-Rice Crop-Rice/ pulses / wheat No. of minikits allocated No of minikits received Name of the variety & year of release Agency supplied Date of receipt Yield of minikits variety Yield of Check variety Acceptance of farmer/ or decline & reasons for the same Rice 1000 KRH-2NSC 01.06.2010 Yield data are being Collected from the Districts Widely Accepted by the farmers 1000 PRH-10NSC 25.05.2010 01.06.2010 40003948NDU-3NSC 25.05.2010 08.06.2010 98226596CSR-36NSC 25.5.2010 01.6.2010 2477817975Swarna sub-1NSC 1-06-2010 10-06-2010 Total 4060030519 1066710637KRH-2SFCI1-06-2010 500 PS-7SFCI24-06-2010 1520 Malviya Dhan-1SFCI06-06-2010 1000 Pusa Basmati-1121SFCI30-06-2010 500 PS-5SFCI24-06-2010 43004270Malviya Dhan-2SFCI06-06-2010 Total 1848718427

16. Crop-Rice/ pulses / wheat No. of minikits allocated No of minikits received Name of the variety & year of release Agency supplied Date of receipt Yield of minikits variety Yield of Check variety Acceptance of farmer/ or decline & reasons for the same Rice 2338 Imp.Pusa Basmati-1 MSSC 01-06-2010 Yield data are being Collected from the Districts Widely Accepted by the farmers 1000- Sahbhagi Dhan OSSC - 10000- Sahbhagi Dhan BHU - 20001060CSR-36 CSSRI LKO 11,13 & 14-05-2010 4000 KRH-2APSSC 01-06-2010 Gr. Total 7842556344 Performance of minikits supplied during Kharif- 2010 under NFSM-Rice

17. Crop-Rice/ pulses / wheat No. of minikits allocated No of minikits received Name of the variety & year of release Agency supplied Date of receipt Yield of minikits variety Yield of Check variety Acceptance of farmer/ or decline & reasons for the same A3P Kharif Arhar 9250 Malviya Chamatkar/ ICPL-88039 NSC/ SFCI July, 10 Yield data are being Collected from the Districts Widely Accepte d by the farmers Urd1800017974 PantU-40/ Urd. Shetkhar-3 NSC/ SFCI Total2725027224 Rabi Wheat 3000 PBW-550NSC 20-11-2010 30-11-2010 6000 K-7903NSC30-11-2010 5000 DBW-17NSC 20-11-2010 30-11-2010 Total14000 Accelerated Pulse Production Programme minikits supplied during Kharif/ Rabi- 2010-11

18. Crop-Rice/ pulses / wheat No. of minikits allocated No of minikits received Name of the variety & year of release Agency supplied Date of receipt Yield of minikits variety Yield of Check variety Acceptance of farmer/ or decline & reasons for the same 3600 UP-2526SFCI 22-11-2010 25-11-2010 Yield data are being Collected from the Districts 9500 K-0370SFCI 26500 HD-2733SFCI 22-11-2010 25-11-2010 10450 K-7903SFCI28-11-2010 38427 PBW-557SFCI22-11-2010 Total88477 A3P Gram 9000 RSG-963SFCI 8000 RSG-888SFCI 10000HC-3SFCI Total1800017000 Accelerated Pulse Production Programme minikits supplied during Kharif/ Rabi- 2010-11

19. Crop- Rice/ pulses / wheat No. of minikits allocated No of minikits received Name of the variety & year of release Agency supplied Date of receipt Yield of minikits variety Yield of Check variety Acceptance of farmer/ or decline & reasons for the same Lentil5000 PL-5NSC 14.10.2010 Yield data are being Collected from the Districts 5000 PL-5SFCI 70005350JL-3SFCI 1000 HUL-57SFCI Total1800016350 Accelerated Pulse Production Programme minikits supplied during Kharif/ Rabi- 2010-11

20. NFSM-PMT Status in the State/Districts No. of consultants sanctioned5 No. of consultants engaged No. of technical assistants sanctioned at district level No. of technical assistants engaged at district level If not, Reasons for not engaging the PMT State level District level State level District level Regular NFSM A3PRegular NFSM A3P 583341294 Kharif-27 Rabi-50 167 Kharif-22 Rabi - 17 Filling of Vacant Post (Consultant & STA/TA) is under process & will be completed very shortly

21. Monitoring status by State / district level monitoring committees Monitoring committee No of visits by each committee in year Outcomes of the visits Follow up action State level 1.Pr. Sec.(Ag)/Spe.Sec/Jt Sec (Ag) 2.Officers of GOI (DSD/DWD etc.) 3.PMT (NFSM Cell) 4.SAMETI 5.ADAs/ JDAs/ DDs (More than 80 percent districts have been visited by the different Officers) Suggestions / Observation given by the teams. Regular monthly review meeting at different level is taken up. Appropriate action taken District level 1.PMT (NFSM Cell) 2.JDAs (Rigorous monitoring is being taken at district level) Suggestions / Observation given by the teams. Appropriate action taken

22. Position of Submission of Success Stories Component on Which Success story submitted Number of success stories submitted Whether copy sent to national mission director Rice15Yes Pulses14Yes Wheat17Yes

23. cropEntry 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 Selection of Computer Operator in each districts under ATMA scheme is in progress. Placement of staff will be ensured shortly then online submission of reports will be ensured. Status of online submission of QPR at state/ district levels

24. Constraints and Achievements in implementing with suggestions Constraints -  Delayed availability of funds.  Low honorarium to technical contractual incumbents (Consultant & TAs) post under NFSM as compared to State Extension Reforms & RKVY etc.  Multi Crop Planter & Power-weeder / cono-weeder are not popular amongst the farmers & efforts are on. Suggestions -  Honorarium to technical Consultant & TAs should be at par with others schemes of GOI.  Provision for reward of best performing farmers.  We are naming Achiever farmer as NFSM-Farmer to popularize the scheme.  Targets under the new implements like Multi Crop Planter & Power- weeder/cono-weeder etc. should be kept on lower side & it will be increase gradually.

25. Requirement of the Funds for Local Initiatives during 2010-11 Projects Approved by SFSMEC on 1 st Dec.2010 Amount required in lakh ` Provision made by GOI in lakh ` Additional requirement of the Funds in lakh ` Rice Component (08 Projects) 735.84500.00235.84 Pulses Component (13 Projects) 741.01750.00(-) 8.99 Wheat Component (08 Projects) 505.64500.005.64 Total (29 Projects) 1982.491750.00232.49 Note : The amount may kindly be released immediately.

26. Special Initiative  Scheme for intercropping of Black Gram with spring sugarcane under NFSM Local Initiative of Pulses is proposed, in which the provision for ` 200 per ha. as incentive to the functionaries. The GOI may please accord the permission.

27. Thanks