2. NFSM - Project Details 2014-15 Introduction:  National Food Security Mission operationalized from October 2007 as per recommendations of the National Development Council (NDC).  The National Food Security Mission now consists five components viz. RICE (23 districts-Aligarh, Bareilly, Badaun, Moradabad, Rampur, Pratapgarh, Ghazipur, Jaunpur, Mirzapur, Azamgarh, Mau, Ballia, Gorakhpur, Deoria, Santkabirnagar, Unnao, Raebarely, Sitapur, Hardoi, Amethi, Balrampur, Bahraich, Shrawasti), WHEAT (31 districts- Hathrus, Allahabad, Kaushambi, Pratapgarh, Jhansi, Lalitpur, Hamirpur, Mahoba, Banda, Chitrakoot, Varanasi, Chandauli, Ghazipur, Jaunpur, Mirzapur, Sonbhadra, Azamgarh, Mau, Balia, Gorakhpur, Deoria, Kushinagar, Basti, Sankabirnagar, Lucknow, Faizabad, Amethi, Gonda, Balrampur, Bahraich and Shrawasti), PULSES (75 districts) COARSE CEREAL (20 districts- Bulandshahar, Badaun, Agra, Firozabad, Mathura, Mainpuri, Aligarh, Hathrus, Etah, Kasganj, Farrukhabad, Kannauj, Etawah, Auraiya, Kanpur Dehat, Lalitpur, Jalaun, Hardoi, Gonda, Bahraich) and COMMERCIAL CROP (9 districts)- cotton-4 districts (Aga, Mathura, Aligarh & Hathras) and jute 5 districts (Sitapur, Lakhimpur Kheri, Barabanki, Bahraich, Shrawasti)

3.  It is envisaged that by the end of 12 th Five Year Plan the production & productivity in U.P. will increase by: ComponentNo. of Districts Area (lakh ha.) Production (LMT)Productivity (Q/ha.) Base Year (2012-13) End of the 12 th Five Year Plan Base Year (2012-13) End of the 12 th Five Year Plan Rice2327.4863.4479.3023.0928.86 Pulses (kharif) 758.756.928.657.919.88 Coarse Cereal 2012.4619.1025.0715.3319.16

4.  Seed Arrangement : - Strategies & Planning for NFSM during Kharif 2014 CropTarget (Qtls.) Availability (Qtls.) Rice - HYV50000 - HYV Demo6300 Rice - Hybrid15000 - Hybrid Demo1500 Pulses - Urd2520 - Urd Demo1440 - Moong400 - Moong Demo100 - Arhar1680 - Arhar Demo860

5. CropTarget (Qtls.) Availability (Qtls.) Course Cereal Jowar - Hybrid30 – Hybrid demo110 – HYV25 – HYV demo110 Bajra - Hybrid300 – Hybrid demo200 – HYV200 – HYV demo200 Maize – Hybrid170 – Hybrid demo760 Composit205 - demo740 Jute demo01

6.  Soil Ameliorants Soil AmeliorantsTarget (MT) Availability (Qtls.) Remarks Gypsum – Gen. Dist.3700 Arrangement is being made - demo20000 Phospho Gypsum615 Sulphur 80%WG / Bentonite200 Zinc Sulphate - Gen. Dist.2788 - demo920 Grade-III - Gen. Dist.1420 - demo324 Grade-IV - Gen. Dist.1218 - demo135 Rhyzobium / PSB Culture3.30

7. Soil AmeliorantsTarget (MT) Availability (Qtls.) Remarks PP Chemical / Weedicide Arrangement is being made Pretilachlore (Ltr.)35000 Pretilachlore demo (Ltr.)38750 Quinolphos demo (Ltr.)59400 Trichodurma (Kg.)31400 Trichodurma demo (Kg.)63700 Pendimetheline (Ltr.)30000 Pendimetheline demo (Ltr.)52566 Diomethoate (Ltr.)12000 Diomethoate demo (Ltr.)29862 Atrazine (Kg.)32000 Atrazine demo (Kg.)15000 Azadirectin demo (Ltr.)60 Monochrotophos (Ltr.)525 Mencozeb demo (Kg.)20000

8. Requirement and Availability of Rice for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department 64000 2Seed develpoment Corporation 38790 3NSC 26925 4SFCI 13000 5Kribhco 8325 6IFFDC 8050 7Uttranchal seed Corporation 6000 8Jute sangh 200 Total 165290 Input Management

9. Variety wise Availability of Rice for Kharif-2014 S. No VarietiesAvailabilities Promotional Varieties (< 10 years) (Qtls) 1Sahbhagi4263 2NDR-2064336 3Malviya Sugandh-4-3624 4Swarna Sub-117592 5Imp Sambha Mahsuri6410 6Imp Basmati-12840 7NDR-8002150 8Pusa Sugandh-46666 9PR-1162420 10Pusa Sugandh-3560 11Pusa Sugandh-2480 12PR-11310385 13PR-1141200 Total53926

10. 10 Requirement and Availability of Urd for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls.) 1Agriculture Department 1141 2Seed develpoment Corporation 3510 3NSC 9680 4SFCI 7100 Total 21431

11. 11 Variety wise status of Urd for Kharif-2014 S. No VarietiesAvailabilities Promotional Varieties (< 10 years) (Qtls) 1IPU-02-0315 2PU-317625 3PU-401048 4AZAD-36058 5SEKHAR-31740 6SEKHAR-2755 7IPU-94-11790 8AZAD-21900 9AZAD-1500 Total21431

12. 12 Requirement and Availability of Moong for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department 87 2NSC 3410 3SFCI 3000 4IFFDC 115 Total 6612

13. Variety wise status of Moong for Kharif-2014 S. No VarietiesAvailabilities Promotional Varieties (< 10 years) (Qtls) 1PM-525 2HUM-1645 3MEHA850 4HUM-12900 5Vaibhav45 6PDM-1391500 7HUM-280 8JMP-02-1440 9SML-6683127 Total6612

14. 14 Requirement and Availability of Arhar for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department 876 2Seed develpoment Corporation 3320 3NSC 2490 4SFCI 2545 Total 9231

15. 15 Variety wise status of Arhar for Kharif-2014 S. NoVarietiesAvailable Varieties (Qtls) 1Pant arhar-291200 2NDA-12008 3MAL-13692 4MAL-6603 5MA-3360 6NDA-2470 7AMAR250 8BAHAR2500 9UPAS-120 (S)2148 Total9231

16. 16 Requirement and Availability of Maize for Kharif-2014 S. No Production AgenciesAvailability and distribution through agencies (Qtls) 1Agriculture Department 110 2NSC 5000 (Hy) Total 5110

17. 17 CropVarieties PaddyNarendra Sugandh dhan-6093(2013), Narendra Usar dhan-2009(2013), CR-50 (2012) NDR-2065(2011), KN-3(2010), Prakhar(2009), NDR-Lalmati(2009), NDR-Mayank(2009), UrdIPU-2-43(2010), Prasad(2008), Viswas(2012) MoongKM-2195(Swati)(2012), IPM-02-14(2011), PM-5(2010), ArharPant Arhar-291, Narenda Arhar-2, Pusa-2001, Pusa-2002 New variety inclusion in 2014-15

18. 18 Replacement of Varieties in kharif CropPhase Out-VarietiesPromotional&Maintinance-Varieties PaddySarju-52 (1982) MTU-7029(1985) BPT-5204 (1989 ) NDR-359(1994) Pant-10(1993), Pant-12 (1996) Pusa Basmati-1(1989) CSR-27(1999) Vardhan( 2008) Swarna-sub-1(2009) Imp Sambha Mahsuri(2008 ) NDR-2064(2009),NDR-2065(2011) Pant-19 (2007) Imp Pusa Basmati-1(2007), PusaSuganda-5 (2005) PusaSuganda-4 (2005) CSR-36(2005 ) UrdPU-35(1987), PU-19(1982) PU-30(1982) Sekhar-1(1998) Azad-1(1999)Type-9(1982) PU-40(2008),PU-31(2008), Sekhar-3(2004) Azad-3(2006) MoongNDAM-1(1992), PDM-11(1987) PDM-54(1987), PM-4(1997)PM-3 (1985) IPM-02-3(2009), PM-6(2008), Sweta(2009), Hum-16(2006), PDM-139(2001) ArharUpas-120(1976), Bahar(1986) Narendra Arhar-1(1997) Narenda Arhar-2(2008) MA-13(2005) MA-6 (2003)

19. Financial Statement under NFSM 2013-14 (Crop/Component-wise) Sl No ComponentsTarget Approved by GoI Unspent Balance as on 1-04-2013 Released by GoI Revailidated by GoI Total Available Amount for 2013-14 Expenditure 31 Dec. 2014 (%) 1Rice 8176.392092.675644.452092.677737.125707.3074 2Pulses 9804.412092.615260.702092.617353.315026.7468 3Wheat 8332.79502.9125745.56502.916248.475135.1982 4A3P 5114.001167.742668.021167.473835.491851.8848 5Addl. Pulses 5186.02-5186.00- 653.1613 Interest accrued as on 01.04.2013 ---439.27 -- Total 36613.615855.93224504.736294.9330799.6618374.2760 Amount in Lakh Rs. Upto 31 Dec. 2014

20. Physical & Financial Progress under NFSM during 2013-14 S. N. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 1Cluster Demonstration (a) Direct Seeded Rice/Line Transplanting/SRI (Target 1.5% of area of District) Rs. 7500/-per ha.Ha.154001155.0015400686.96 (b) Cluster Demonstrations on Hybrid Rice (One Cluster of 100 Ha) Target 0.5% of Area of District Rs. 7500/-per ha.Ha.8600645.008600503.72 2Seed Distribution : (a) Hybrid Rice Seed.Rs. 2000/-per Qtl.Qtl.20000400.0018952310.68 (b) HYVs SeedsRs. 500/-per Qtl.Qtl.80000400.0042551173.17 3Plant and Soil Protection Management : (a) Micronutrients.Rs. 500/-per ha.Ha100000500.0074065488.66 (b) Plant Protection Chemicals & bio-agentsRs. 500/-per haHa.1402070.10601227.41 4Resource Conservation Techniques / Tools (a) Cono-weeders & Other ImplementsRs. 3000 / MachineNos.240972.27313256.28 (b) Knap Sack / Foot / Power SprayerRs. 3000/ MachineNos.20171605.1378915403.76 (c) Zero Till Seed Drills.Rs. 15000/ MachineNos.456.75324.80 (d) Multi-crop Planters.Rs. 15000/ MachineNos.121.8020.30 RICE COMPONENT Financial Rs. in Lakh

21. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial (e)Seed Drills.Rs. 15000/ MachineNos.35453.1050075.00 (f) Power Weeders.Rs. 15000/ MachineNos.223.3091.35 (g) Zero Till Multi-crop PlantersRs. 15000/ MachineNos.111.6520.30 (h) Ridge Furrow PlantersRs. 15000/ MachineNos.81.2000.000 (i) RotavatorsRs. 30000/ Machine 81002430.0049161494.30 (j) Laser Land LevelersRs. 150000 / Machine Nos.130195.0076114.00 5Incentives for Pump SetsRs. 10000/ MachineNos.124451244.50106571066.04 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.30042.0030028.37 7Miscellaneous Expenses: (a) Project Management Team & Other Miscellaneous Expenses at a District Level Rs.6.36 lakh /district.No. of Distt. 27171.72203.23 (b) Project Management Team & Other Miscellaneous Expenses at State Level Rs. 13.87 lakh /stateNo. of State 113.87 8Local Initiatives (a) Farm ponds@ Rs. 4 lakh eachNos.2184.008.00 (b) Check Dam@ Rs. 20 lakhNos.480.00247.11 TOTAL FINANCIAL (1-8) 8176.39 5707.30

22. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 1 Distribution of Certified Seeds: (a) For varieties less than 10 yearsRs 2200/-per QtlQtl.16500363.0010935182.34 (b) For varieties more than 10 year oldRs 1200/-per QtlQtl.50000600.0011456154.71 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 haHa401002005.00404001201.02 (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 HaHa60000300.0049337322.58 (b) Lime/Gypsum/80% WG SulphurRs. 750/-per HaHa60000450.0019297142.48 (c ) Rizobium Culture/Phosphate Solubalising Bacteria distribution/ micorrhiza Rs. 100/-per HaHa5000050.0016851.14 4 Integrated Pest Management (IPM) (a) IPM PackageRs. 750/-per HaHa50000375.00326514.45 (b) Distribution of NPVRs. 250/-per haHa500012.506900.31 (c) Distribution of PP ChemicalsRs. 500/-per ha.Ha50000250.00307313.31 (d) WeedicidesRs. 500/-per ha.Ha300015.001010.52 PULSES COMPONENT Financial Rs. in Lakh

23. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 5Resource Conservation Technologis/Tools: (a) Knap Sack Sprayers / Foot / Power SprayerRs. 3000/ machineNos.300090.00215112.64 (b) Zero Till Seed Drills.Rs. 15,000/ machineNos.15022.50446.30 (c) Multi-crop Planters.Rs. 15,000/ machineNos.8012.0030.30 (d) Seed Drills.Rs. 15,000/ machineNos.4000600.002228350.27 (e) Zero Till Multi Crop PlantersRs. 15,000/ machineNos.8012.0030.30 (f) Ridge Furrow PlantersRs. 15,000/ machineNos.8012.0010.00 (g) Rotavators.Rs. 30000/ machineNos.40001200.0038001127.40 (h) Laser Land LevelersRs.150000/ machineNos.250375.00159240.00 6Efficient Water Application Tools: (a) Distribution of Sprinkler SetsRs. 7500/-per haha.2000150.0031030.17 (b) Incentive for Mobile Sprinkler RaingunsRs 15000/ RaingunNos.50075.0061.25 (c) Incentive for Pump SetsRs. 10000/ machineNos.112801128.007108699.94 (d) Pipe for carrying water from source to the fieldRs. 15000/ farmerNos.90081351.202591319.91 7Cropping System based trainingsRs 14000/-TrainingNos.800112.0072179.02 8Miscellaneous Expenses (a) PMT& Other Expenses at Distt.levelRs. 4.47 lakh /distt.No.1984.93120.10 (b) PMT & Oher Expenses at State levelRs. 6.28 lakh / stateNo.16.28 (c ) Misc. Expenses to State for other DistrictsRs. 1.00 lakh/ dist.No..5353.00 9Local Initiatives Mobile Sprinkler Raingun with pumsetRs. 25000 eachNos.400100.000.00 Total Financial (1to 9) 9804.41 5026.74

24. Sl. No. InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 1Cluster Demonstrations (100 Ha each) on Conservation Agriculture Rs. 12500/ haHa.250001250.0024700715.53 2Distribution of Certified Seeds of Improved Varieties Rs. 500/ QtlQtls.8000004000.006790192568.00 3Need Based Plant/Soil Management: (a) Micronutrients.Rs. 500/ ha.Ha50000250.0029891216.39 (b) GypsumRs. 500/ ha.Ha1000050.00293313.00 (c) Plant Protection Chemicals & bio- agents Rs. 500/ haHa.1000050.00611.02 4Resource Conservation Machineries/Energy Management: (a) Knap Sack / Foot / Power SprayerRs. 3000/ MachineNos.15000450.0023519.41 (b) Zero Till Seed Drills.Rs. 15000/ MachineNos.10015.00648.85 (c) Multi-crop Planters.Rs. 15000/ MachineNos.101.5000.00 (d)Seed Drills.Rs. 15000/ MachineNos.50075.0022333.00 (e) Zero Till Multi-crop PlantersRs. 15000/ MachineNos.101.5000.00 (f) Ridge Furrow PlantersRs. 15000/ MachineNos.101.5000.00 (g) RotavatorsRs. 30000/ MachineNos.3000900.002710737.40 (h) Laser Land LevelersRs. 150000 / MachineNos.101151.001313.50 WHEAT COMPONENT Financial Rs. in Lakh

25. Sl. No.0 0InterventionsApproved Rate of Assistance UnitFinal Targets approved by GOI Achievement (31 Dec., 2014) PhysicalFinancialPhysicalFinancial 5Efficient Water Application Tools: (a) PumpsetsRs. 10000/ MachineNos.8246824.606696610.18 (b) SprinklersRs. 7500/ ha.Ha1007.5090.60 6Cropping System based trainingsRs. 14000/- TrainingNos.30042.0020212.32 7Miscellaneous Expenses: (a) Project Management Team & Other Miscellaneous Expenses at a District Level Rs. 6.38 lakh /district. No. of Distt. 39248.82182.11 (b) Project Management Team & Other Miscellaneous Expenses at State Level Rs. 13.87 lakh/stateNo. of State 113.87 TOTAL FINANCIAL (1-10) 8332.795135.19

26. Sl. No. InterventionsApproved Rate of Assistance UnitTargetsAchievements PhysiclFinancialPhysicalFinancial 12347878 1Seed Distribution for intercropping - Summer Moong (a) Varieties upto 10 yearsRs 2200/-per QtlQtl.300066.0000.00 (b) Varieties more than 10 year oldRs 1200/-per QtlQtl.9000108.00120.14 2Seed Distribution for A3P Districts - Summer Moong (a) Varieties upto 10 yearsRs 2200/-per QtlQtl.4409.6800.00 (b) Varieties more than 10 year oldRs 1200/-per QtlQtl.132015.8400.00 3Seed Distribution Rabi Pulses (a) Varieties upto 10 yearsRs 2200/-per QtlQtl.6500143.0071016.30 (b) Varieties more than 10 year oldRs 1200/-per QtlQtl.19500234.0097516.54 4Cluster Demonstrations (of 100 ha each) (a) Summer MoongRs 5000/-per haHa2000100.0000.00 (b) Rabi Pulses - Gram, Pea & LentilRs 5000/-per haHa9000450.0029715.61 5Integrated Nutrient Management: (a) Micro-nutrients.Rs. 500/-per HaHa20000100.0013398.63 (b) GypsumRs. 750/-per HaHa20000150.0010806.18 (c ) Rizobium Culture/PSB/MicorrhizaRs. 100/-per HaHa5000050.001111.50 6Integrated Pest Management (IPM) (a) IPM PackageRs. 750/-per HaHa20000150.0000.00 (b) Distribution of PP ChemicalsRs. 500/-per ha.Ha20000100.0000.00 (c) WeedicidesRs. 500/-per ha.Ha1000050.0000.00 7Resource Conservation Technologis/Tools: (a) Seed Drills.Rs. 15,000/-per machineNos.1000150.00568.40 (b) Ridge Furrow PlantersRs. 15,000/-per machineNos.40060.00101.00 (c) Rotavators.Rs. 30000/-per machineNos.2110633.001200317.40 (d) Laser Land LevelersRs.150000/-per machineNos.259388.50106129.00 8Efficient Water Application Tools: (a) Incentive for Pump SetsRs. 10000/-per machineNos.2000200.0083983.40 (b) Pipe for carrying water from source to the field I ncluding flexible pipe Rs. 15000/- per farmerNos.100001500.0016849.06 Grand Total (Financial) 4658.02 653.16 Additional Pulses Component Financial Rs. in Lakh

27. Component Impact on Production (Lakh MT) 2006-07 (base year) 2007-082008-092009-102010-112011-12 (T) 2012-13 (T) Rice NFSM Non-NFSM 51.2658.54 (14.20% increase) 65.34 (27.47% increase) 56.23 (9.70% increase even drought) 61.18 (19.35% increase) 70.01 (36.57% increase) 69.84 (16.74% increase) 57.5159.74 (3.88% increase) 64.66 (12.43% increase) 61.19 (6.4% increase) 62.15 (8.07% increase) 70.20 (22.06 increase) 73.70 (28.15% increase) Wheat NFSM Non-NFSM 140.00144.98 (3.56% increase) 156.31 (11.65% increase) 149.39 (6.71% increase) 165.54 (18.24% increase) 173.94 (24.24% increase) 172.66 (23.33% increase) 120.26118.13 ( 1.77% decrease due to rise in temp. milking/ dough stage ) 133.46 (10.98% increase) 128.37 (6.74% increase) 139.32 (15.85% increase) 144.98 (20.55% increase) 140.67 (16.97% increase) Pulses NFSM Non-NFSM Total 11.969.51 (20.48% decrease) 13.62 (13.88% increase) 12.42 (3.85% increase) 20.16 (11.20% increase) 24.02 (32.48% increase) 23.22 (28.07% increase) 6.17 18.13 6.76 (9.56% increase) 6.36 (3.07% increase) 5.99 (2.92% decrease due to drought ) Note :- Figures in parenthesis against base year (2006-07)

28. Component Productivity (Q/ha.) 2006-07 (Base Year) 2007-082008-092009-102010-112011-12 (T) 2012-13 (T) Rice NFSM16.7019.24 (15.21% increase) 20.70 (23.95% increase) 19.39 (16.11% increase) 20.26 (21.32% increase 22.64 (35.56% increase) 23.28 (39.40% increase) Non-NFSM20.9122.01 (5.26% increase) 22.97 (9.85% increase) 22.63 (8.23% increase) 22.26 (6.46% increase) 24.61 (17.69% increase) 25.97 (24.20% increase) Wheat NFSM26.0826.77 (2.65% increase) 28.27 (8.40% increase) 26.82 (2.84% increase) 29.55 (13.30% increase) 31.13 (19.36% increase) 30.70 (17.71% increase) Non-NFSM29.9029.65 (0.84% decrease) 32.24 (7.83% increase) 30.85 (3.18% increase) 33.17 (10.94% increase) 34.99 (17.02% increase) 34.23 (14.48% increase) Pulses NFSM7.256.45 (11.03% decrease) 9.24 (27.45% increase) 7.31 (0.83% increase)8.24 (12.11% increase) 9.92 (34.96% increase) 9.98 (35.78% increase) Non-NFSM Avg. 7.55 7.35 8.48 (12.32% increase) 8.50 (12.58% increase) 7.95 (5.30% increase) Note :- Figures in parenthesis against base year (2006-07)

29. Major focus given by the states on different components/ interventions inputs under NFSM  Timely supply of inputs (Seed, Fertilizer, Micronuitrient, Gypsum, PP Chemical, Weedicide etc.). Tender formality has been completed.  Focus on varietal replacement rate (13% to 20%)  Hybrid rice seed distribution (1 lakh ha.)  Promotion of drum seeder in direct seeded rice (1.25 lakh ha.)  Promotion of line sowing – Pulses- by Ridge Furrow Planter (40000 ha.)  Use of Bio-fertilizers specially in pulses crop.  Promotion of Light Trap developed by NCIPM (ICAR)

30. Specific Issues and Suggestions  Only 4 PMTs at state Head Quarters have been provided. As there are 75 districts, hence 5 PMTs should be provided.  PMTs have not been provided in 12 districts (Saharanpur, Muzaffarnagar, Meerut, Baghpat, Ghaziabad, Gautambudhnagar, Pilibheet, Bijnaur, Amroha, Santravidas nagar, Maharajganj and Siddharthnagar). Provision for PMT should also be made in these 12 districts.