1. National Food Security Mission Uttar Pradesh

2. 1. Area, Production & Productivity 2012-13 (State Target) SeasonCropArea (Lakh ha.) Production (LMT) Productivity (Qtl./ ha.) KharifRice59.47145.5824.48 Urd5.063.957.81 Moong0.380.307.81 Arhar3.203.2910.27 Total Kharf Pulses8.647.548.63 RabiWheat97.39332.1034.10 Gram5.806.1310.57 Pea3.274.5113.80 Lentil6.025.559.22 Total Rabi Pulses15.0916.1911.20 Total Pulses (Kharif + Rabi)23.73 10.00

3. 2. Crop-wise Comparative Productivity 2006-07 to 2012-13 ComponentImpact on Productivity in (Q/ha.) 2006-07 (Base Year) 2007-082008-092009-102010-112011-122012-13 (Target) Rice NFSM16.7019.24 (15.21% increase) 20.70 (23.95% increase) 19.39 (16.11% increase) 20.28 (21.44% increase 22.64 (35.57% increase) 24.48 Non-NFSM20.9122.01 (5.26% increase) 22.97 (9.85% increase) 22.63 (8.23% increase) 22.17 (6.03% increase) 24.60 (17.65% increase) Wheat NFSM26.0826.77 (2.65% increase) 28.27 (8.40% increase) 26.82 (2.84% increase) 29.56 (13.34% increase) 31.06 (E) (16% increase) 34.10 Non-NFSM29.9029.65 (0.84% decrease) 32.24 (7.83% increase) 30.85 (3.18% increase) 33.27 (11.27% increase) 34.53 (E) (13.40% increase) Pulses NFSM7.256.45 (11.03% decrease) 9.24 (27.45% increase) 7.31 (0.83% increase)8.32 (12.92% increase) 9.91 (T) 10.00 Non-NFSM Avg. 7.55 7.35 8.48 (12.32% increase) 8.50 (12.58% increase) 7.95 (5.30% increase)

4. 3. Financial Statement (NFSM) 2012-13 Amount in Lakh Rs. As on 10.09.2012 Sl No ComponentsTarget Approved by GoI Released by GoI Revalidation for 2012-13 Total Available Amount for 2012-13 Expenditure Till 10 Sep. 2012 (%)(%) 1Rice8124.346417.151707.198124.341709.0521.03 2Pulses8472.67-3320.20 451.5113.60 3Wheat7863.961875.00- 370.5919.76 Total24460.978292.155027.3913319.542531.1519.00

5. S. N. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (Till 10 Sep. 2012) PhysicalFinancialPhysicalFinancial 1Cluster Demonstration (a) Direct Seeded Rice/Line Transplanting/SRI (Target 1.5% of area of District) Rs. 7500/-per ha.Ha.154001155.0015010525.35 (b) Cluster Demonstrations on Hybrid Rice (One Cluster of 100 Ha) Target 0.5% of Area of District Rs. 7500/-per ha.Ha.9300697.509110273.30 (c) Cluster Demonstrations on Swarna Sub-1 / Sahbhagi Dhan of 100 Ha each. Rs. 7500/-per ha.Ha.@@ (d) Frontline Demonstrations by ICAR/SAUs on Hybrids / Varieties (Cluster of Minimum 10 ha. each) Rs. 7500/-per ha.Ha.@@ 2Seed Distribution : (a) Hybrid Rice Seed.Rs. 2000/-per Qtl.Qtl.10300206.0011524230.48 (b) HYVs SeedsRs. 500/-per Qtl.Qtl.100000500.0055976279.88 3Plant and Soil Protection Management : (a) Micronutrients.Rs. 500/-per ha.Ha100000500.00 (b) Plant Protection Chemicals & bio-agentsRs. 500/-per haHa.50000250.001900 Sub Total 3 (a) to 3 (b) 150000750.000 4Resource Conservation Techniques / Tools (a) Cono-weeders & Other ImplementsRs. 3000 / MachineNos.8000240.006383.19 (b) Knap Sack / Foot / Power SprayerRs. 3000/ MachineNos.400001200.001603.20 (c) Zero Till Seed Drills.Rs. 15000/ MachineNos.20030.0030.45 (d) Multi-crop Planters.Rs. 15000/ MachineNos.152.25 NFSM Rice Progress 2012-13. Financial Rs. in Lakh 4. Physical & Financial Progress under NFSM 2012-13

6. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (Till 10 Sep. 2012) PhysicalFinancialPhysicalFinancial (e)Seed Drills.Rs. 15000/ MachineNos.900135.00101.50 (f) Power Weeders.Rs. 15000/ MachineNos.203.00 (g) Zero Till Multi-crop PlantersRs. 15000/ MachineNos.101.50 (h) Ridge Furrow PlantersRs. 15000/ MachineNos.101.50 (i) RotavatorsRs. 30000/ Machine 50001500.00790237.00 (j) Laser Land LevelersRs. 150000 / MachineNos.5075.0033.00 Sub Total 4 (a) to 4 (j) 542053188.25 5Incentives for Pump SetsRs. 10000/ MachineNos.120001200.001428142.80 6Cropping 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.30042.001911.90 7Miscellaneous Expenses: (a) Project Management Team & Other Miscellaneous Expenses at a District Level Rs.6.36 lakh /district.No. of Distt. 27171.7205.000 (b) Project Management Team & Other Miscellaneous Expenses at State Level Rs. 13.87 lakh /stateNo. of State 113.8702.00 8Local Initiatives (a) Farm ponds@ Rs. 4 lakh eachNos.25100.00 (b) Check Dam@ Rs. 20 lakhNos.5100.00 Sub Total Local Initiatives 200.000 TOTAL FINANCIAL (1-8) 8124.3401709.05

7. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (Till 10 Sep. 2012) PhysicalFinancialPhysicalFinancial 1 Distribution of Certified Seeds: (a) For varieties less than 10 yearsRs 2200/-per QtlQtl.6600145.200150433.08 (b) For varieties more than 10 year oldRs 1200/-per QtlQtl.20000240.000168420.20 2 Demonstrations on Improved Technologies: (a) Cluster Demonstrations (of 100 ha each) on inter- cropping/ improved varieties/farm implements like Ridge Furrow makers/seed drills Rs 5000/-per haHa8000380.0007018140.36 (b) Frontline Demonstrations by ICAR/SAUs in a Cluster of 10 ha. each Rs 5000/-per haHa$$ 3 Integrated Nutrient Management: (a) Micro-nutrients.Rs. 500/-per HaHa60000300.00012086.04 (b) Lime/Gypsum/80% WG SulphurRs. 750/-per HaHa60000450.000 (c ) Rizobium Culture/Phosphate Solubalising Bacteria distribution/ micorrhiza Rs. 100/-per HaHa5000050.0002600.26 Sub-Total INM (3-a to 3-c) 170000800.000 4 Integrated Pest Management (IPM) (a) IPM PackageRs. 750/-per HaHa50000375.000 (b) Distribution of NPVRs. 250/-per haHa500012.500 (c) Distribution of PP ChemicalsRs. 500/-per ha.Ha50000250.000 (d) WeedicidesRs. 500/-per ha.Ha300015.000 Sub Total 4 (a) to 4 (d) 108000652.500 NFSM Pulses Progress 2012-13 (Kharif 2012) Financial Rs. in Lakh

8. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (Till 10 Sep. 2012) PhysicalFinancialPhysicalFinancial 5Resource Conservation Technologis/Tools: (a) Knap Sack Sprayers / Foot / Power SprayerRs. 3000/ machineNos.300090.000 (b) Zero Till Seed Drills.Rs. 15,000/ machineNos.25037.50020.30 (c) Multi-crop Planters.Rs. 15,000/ machineNos.406.000 (d) Seed Drills.Rs. 15,000/ machineNos.4000600.00045968.85 (e) Zero Till Multi Crop PlantersRs. 15,000/ machineNos.50.750 (f) Ridge Furrow PlantersRs. 15,000/ machineNos.101.500 (g) Rotavators.Rs. 30000/ machineNos.2525757.50024974.70 (h) Laser Land LevelersRs.150000/ machineNos.1015.000 Sub Total of Machinery 5 (a) to 5 (h) 98401508.250 6Efficient Water Application Tools: (a) Distribution of Sprinkler SetsRs. 7500/-per haha.100075.00040.30 (b) Incentive for Mobile Sprinkler RaingunsRs 15000/ RaingunNos.800120.000 (c) Incentive for Pump SetsRs. 10000/ machineNos.7040704.00043643.60 (d) Pipe for carrying water from source to the fieldRs. 15000/ farmerNos.3900585.00021031.50 7Cropping System based trainingsRs 14000/-TrainingNos.800112.00072128.84 8Miscellaneous Expenses (a) PMT& Other Miscellaneous Expenses at Distt.levelRs. 4.47 lakh /distt.No.1984.9303.480 (b) PMT & Oher Miscellaneous Expenses at State levelRs. 6.28 lakh / stateNo.16.280 (c ) Misc. Expenses to State for other DistrictsRs. 1.00 lakh/ dist.No..5353.000 9Local Initiatives Mobile Sprinkler Raingun with pumsetRs. 25000 eachNos.800200.000 Total Financial (1to 9) 7863.960451.51

9. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (Till 10 Sep. 2012) PhysicalFinancialPhysicalFinancial 1Cluster Demonstrations (100 Ha each) on Conservation Agriculture Rs. 12500/ haHa.250003125.0001440360.00 2Demonstrations of Drainage Management in Waterlogged Areas for Rice-Wheat System Rs. 12500/ haHa.@@ 3Demonstrations on Frontline Technologies- Varieties/RCTs in Wheat Rs. 5000/ HaHa.$$ 4Distribution of Certified Seeds of Improved Varieties Rs. 500/ QtlQtls.5150002575.000 5Need Based Plant/Soil Management: (a) Micronutrients.Rs. 500/ ha.Ha50000250.000 (b) GypsumRs. 500/ ha.Ha1000050.000 (c) Plant Protection Chemicals & bio-agentsRs. 500/ haHa.1000050.000 Sub Total 5 (a) to 5 (c ) 70000350.000 6Resource Conservation Machineries/Energy Management: (a) Knap Sack / Foot / Power SprayerRs. 3000/ MachineNos.15000450.000 (b) Zero Till Seed Drills.Rs. 15000/ MachineNos.20030.000 (c) Multi-crop Planters.Rs. 15000/ MachineNos.50.750 (d)Seed Drills.Rs. 15000/ MachineNos.50075.000 NFSM Wheat Progress 2012-13. Financial Rs. in Lakh

10. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (Till 10 Sep. 2012) PhysicalFinancialPhysicalFinancial (e) Zero Till Multi-crop PlantersRs. 15000/ MachineNos.50.750 (f) Ridge Furrow PlantersRs. 15000/ MachineNos.50.750 (g) RotavatorsRs. 30000/ MachineNos.200060070 (h) Laser Land LevelersRs. 150000 / MachineNos.57.5 Sub Total 6 (a) to 6 (h) 177201164.750 7Efficient Water Application Tools: (a) PumpsetsRs. 10000/ MachineNos.7500750.00055 (b) SprinklersRs. 7500/ ha.Ha503.750 Sub Total for Water Application Tools (7a+7b) 753.750 8Cropping System based trainingsRs. 14000/- TrainingNos.30042.000278.770 9Miscellaneous Expenses: (a) Project Management Team & Other Miscellaneous Expenses at a District Level Rs. 6.38 lakh /district.No. of Distt. 39248.8201.82 (b) Project Management Team & Other Miscellaneous Expenses at State Level Rs. 13.87 lakh/stateNo. of State 113.870 10Local Initiatives (a) Farm pondsRs. 4 lakh eachNos.1976.000 (b) Check DamRs. 20 lakh eachNos.5100.000 (c) One Pending Project - KVK 023.480 Sub Total Local Initiatives 199.480 TOTAL FINANCIAL (1-10) 8472.670370.59

11. Crop Unit (One Unit=100ha.) Physical Target (ha.) Financial Target (in Lakh) TargetAchiev.TargetAchiev. Kharif Arhar707000 6200 378.00 0.00 Urd909000 7800 432.00 0.00 Moong (Urd) 101000 48.00 0.00 Total Kharif1701700015000858.00 0.00 5. Physical & Financial Progress under A3P 2012-13 (as on 10.09.2012) * The allocated funds of A3P (N.F.S.M.) Kharif-2012-13 has not been reached to concern districts.

12. 6. Input Planning and Strategies for Rabi 2012-13  Agricultural implements will be provided to the beneficiary farmers by U.P. Agro. (Conoweeder-8000, Zerotill-2717, Seed Drill-5400, Rotavator-9525, Multicrop Planter-60, Zerotill Multicrop Planter-20, Ridge Furrow Planter- 25, Power Weeder-20, Laser Land Leveler-65, Knapsack-58000, Pumpset-26540, Sprinkler Set-1050, Mobile Sprinkler Raingun-800, Pipe- 3900, Marker-300, Drum Seeder-894). Exclusive agricultural implements fair being organized on 22 nd Sep. 2012.  The arrangements for micronutrients (2.1 lakh ha.) are being made by the Deptt. of Agriculture.  Soil ameliorants (1.20 lakh ha.) are being supplied by U.P. Agro (Gypsum – MT and Sulphur WDG- MT).  Plant Protection Chemicals (2.68 lakh ha.) are being procured by PP section of the Deptt. of Agriculture.  Seed arrangement of HYVs of wheat (5.15 lakh qtl.) and Pulses (39900 qtl.) tied-up with supplying agencies. The seed will be available at sale points pulses by the end of September and Wheat by 10 th of October.

13. 7. Status of Online Submission of Progress Reports at State / District Level  State level − online submission is regular.  District level − is being continued.

14. 8. Position of Submission of Success Stories  07 success stories based on Rotavator and Seed Drill have already been sent to the Govt. of India.  Success stories are further compiled and will be sent to the Govt. of India in due course of time.

15. 9. Appointment of Project Management Team (PMT) in Districts Component Sanctioned PostIn PositionGAP ConsultantTAConsultantTAConsultantTA Rice2610414811223 Wheat38152231001552 Pulses19388161122 Total83294451973897 Afforts being made to fill the Gap.

16. 10. Specific Issues  GoI has earmarked 5.15 lakh qtl. of wheat seed for Rabi 2012-13 against the actual requirement of 14 lakh qtl. Target may kindly be revised by GoI.  The funds should be sanctioned / release / revalidated well before ensuing season.  Relaxation in the age for Rice and Kharif Pulses should be communicated as soon as possible by the Govt. of India.  Project Management Team in all pulses districts required. At present only 19 district are provided PMT.  Subsidy enhancement be made before the season starts to get the maximum benefit.  The funds for Rabi should be released well in time, so that the scheme could run successfully.  Special Plan to achieve 19+ Million tones of Pulses production during Rabi & Summer 2012-13 may be sanctioned, for which the request has already been sent.

17. Brief Overview of NFSM & A3P  SAP 2012-13 has been prepared on the basis of District Agriculture Action Plan (DAAP) prepared in each district.  SAMETI has been made responsible for catering the funds and fund flow to the districts. ATMA continues to be implementing agency at district level.  National Food Security Mission Cell under the leadership of Mission Director is functioning in order to coordinate, plan and monitor the activities and report to State Food Security Mission Executive Committee.  The NFSM Cell constitutes JDA (Pulses), JDA (Soil Survey & Research), JDA (Engineering), DDA (Plant Protection) and DDA (Seed & Farm).  NFSM-Rice component : Identified district-27 and the total cost of the NFSM – Rice is ` 8124.34 Lakhs.  NFSM–Pulses Component : Identified districts 72 and the total cost of the NFSM–Pulses is ` 7863.96 Lakhs.  NFSM–Wheat Component : Identified districts 39 and the total cost of the NFSM – Wheat is Rs. 8472.67 Lakh.  NFSM- A3P – 620 units of Crop Demonstration on INM & IPM in 16 districts are in progress during the year 2012-13.

18.  Old varieties will be replaced by newly released varieties in phased manner.  Location specific varieties are being identified.  Brisk crop-cutting is planned.  Follow-up of demonstration will be taken up. 18 INITIATIVES TAKEN

19. Agro climatic zone-wise crop specific strategies for yield improvement –RICE: SRR to be increased from 24% to 35%. Area under hybrid to be increased from 13 lakh H to 20 Lakh H. Promotion of Stress tolerant varieties. Promotion of Drum seeding: target of 10 lakh H. –WHEAT Programme for line sowing – demonstrations and extension. Programme / Scheme for weed control. Promoting conservation tillage and short duration varieties in late sown areas. Replacement of old varieties – focus on VRR.

20. –PULSES Increasing area under pulses. –Intercropping –Summer / Jayad pulses programme. Research for improved varieties of pulses. Micro irrigation for pulse areas Promotion of Rizhobium culture for pulses. Scheme for IPM in pulses. Area of concern – Blue bull menace

21. Bringing wastelands under cultivation –Usar reclamation progarmme –Bhoomi Sena –IWMP and NABARD assisted programmes. Farm Mechanization –Custom hiring centres –Training on farm machinery –Private partnerships.

22. Strengthening Extension –Fill up vacancies at grass root level. –Use of IT for extension –Collaboration with private agencies –Strengthening linkages with SAUs and KVKs for extension. –Skill up gradation of extension staff. Enhanced Farm Credit –Saturation of KCCs; Smart KCCs. –Liasion with banks for BCs in all villages. –Promotion of JLGs. –Crop loan target to be enhanced to 75,000 cr by the end of the plan period.

23. Thanks