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Meeting to review the detailed status of Production of Pulses Kharif-2011 2 nd September 2011 Madhya Pradesh
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1. Cropwise area sown position of kharif pulses during kharif 2011 as compared to last year 000 ha S. No. Name of Pulse Crop Area sown Kharif 2010 Target of area Kharif 2011 Esti. Area sown as on 31.08.11 Difference of area between target and achievements Estimated Difference between area sown in Kharif 2010 and Kharif 2011 Reason of difference in (Targated and Estimated) area Kharif 2011 1 Tur487.00450.00490.0040.003.00 2 Urd585.00600.00617.0017.0032.00 3 Moong96.00120.00117.00-3.0021.00 Shifted to tur and urd crop 4Others26.0030.00122.00-18.00-14.00 Shifted to tur and urd crop Total 1194.0 01200.001236.0036.0042.00
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2. Crop-wise production targets and expected production of Kharif pulses during Kharif 2011 as compared to last area. 000 Tonnes S.No.Name of Pulses crop Product on in Kharif 2010 Target of production in Kharif 2011 Expected production in Kharif 2011 Difference of production between target and achievements in Kharif 2011 Estimated Difference between production in Kharif 2010 and Kharif 2011 Reason of difference in (Target and Expected) production Kharif 2011 1Tur165.00416.00453.0037.00288.00 2Urd228.00270.00278.008.0050.00 3Moong34.0054.0053.0019.00 Shifted to tur and urd crop Total436.00750.00788.0038.00352.00
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3. Crop-wise area and production targets of Rabi pulses during Rabi 2011-12 as compared to last year. 000 Ha., Prod. 000tonnes S. N Name of Pulse Crop Area sown Rabi 2010 Prod. in Rabi 2010 Target of area to be sown Rabi 2011 Target of production in Rabi 2011 Proposed additional area during 2011-12 as compared to last year Proposed additional production during 2011-12 as compared to last year 1Gram 3113.002687.003150.003591.0037.00904.00 2Pea 226.0063.00240.00132.0014.0069.00 3Lentil 591.00178.00605.00360.0014.00182.00 4Other 61.0032.0048.0029.00-13.00-3.00 Total 3991.002960.004043.004112.0052.001152.00
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National Food Security Mission Pulses 2011-12 (July-2011) InterventionsApproved rate of Assistance UnitTargets Finally approved by GOI Achievement (Kharif+Rabi) Phy.Fin.Phy.Fin. Purchase of breeder seedFull costQtls. 4000209.36028910.04 Production of foundation seed Rs. 1000/- per Qtls.Qtls. 40000400.0007388.56 Prodution of Certified seedRs. 1000/- per Qtls.Qtls. 1200001000.00 0 2900018.43 Distribution of Certified seed Rs.1200/-per QtlsQtls. 1200001440.00567456.80 Organization of technologyRs.2000/- per demo.Nos.0052221.48 Lime/Gypsum Rs.750/- per ha.ha.75000562.50 0 1566245.54 Micronutrients Rs.500/- per ha.ha.70000350.00 0 908944.38 Culture distribution. Rs.100/- per ha.ha.7000070.000
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InterventionsApproved rate of Assistance UnitTargets Finally approved by GOI Achievement (Kharif+Rabi) Phy.Fin.Phy.Fin. Integrated Pest Management Rs.750/- per ha.ha.75550566.625462512.10 Distribution of P.P. Chemicals Rs.500/- per ha.ha.70000350.0001276745.44 Assistance for Weedisides Rs.500/- per ha.ha.1000050.0002500.00 Knap Sack Sprayers and other implements Rs.3000/-per machine. Nos.5000150.000663831.66 Distribution of Zero Till Seed Drils Rs.15000/-per machine. Nos.10015.00000.60 Distribution of Mulit-crop planters Rs.15000/-per machine. Nos.203.00000.00 Distribution of Seed DrillsRs.15000/-per machine.3 Nos.800120.00037138.07 Distribution of RotavatorsRs.30000/-per machine. Nos.30090.00012435.60 Leaser Land leverRs. 150000/- per machine for group of 10 farmers Nos.1015.00000
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InterventionsApproved rate of Assistance UnitTargets Finally approved by GOI Achievement (Kharif+Rabi) Phy.Fin.Phy.Fin. Disel / Electrict pump setsRs.10000/-per machine. Nos.3118311.800123669.00 Distribution of Sprinkler sets Rs.7500/- per ha. ha.112084.000112646.98 Pipe LineRs.15000/- 800 mtr. meters4000600.0001089108.61 Training on pattern of FFSRs. 17000/- per trg. Nos.1200204.0044284.14 State level Training for TrainersRs.1.00 lakh per trg. Nos.11.00000 Award for best performing Dist.Rs.5.00 lakh per distt. No.Of distt. 15.00000 Local Initiatives (Activity-wise) 72500400.000 Nadep50% or Rs.2000/- Per Nadep Nos.200040.0032911.20
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InterventionsApproved rate of Assistance UnitTargets Finally approved by GOI Achievement (Kharif+Rabi) Phy.Fin.Phy.Fin. Vermi compost50% or s.1000/-Nos.900090.001912.77 Rain Gun50% or s.6000/-Nos.150090.00172.64 Seed Treatment (Ammo Moly budnum) 300 Per Hact. Or 50% Ha.60000180.0000 District Level (Misc. Expen.) Rs. 4.47lakh per disstt Nos.2089.40055.38 State Level (Misc. Expen.)Rs. 6.28 lakh per state Nos.16.2801.32 Misce. expe. to other districtRs.1.00 lakh per districts Nos.3030.0000.73 Total 7122.965731.9 1
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5.2 Physical and Financial Progress of A3P during Kharif 2011 Physical Physical Target Phy. Achievement GOI Target kharif 2011 Additional unit Saving Amount 2010-11 Total Target kharif 2011 TurUrdTurUrdTurUrdTurUrd 12345678 1103124224 Financial Status ALLOTMENT EXPENDITURE GOI Allot. kharif 2011 Saving Amount 2010-11 GOI Allot. kharif 2011 Saving Amount 2010-11 For A3P Units Pend. Bills 10-11 E Pest Survill ence TotalFor A3P Units Pendin g Bills 10-11 E Pest Survill ence Total 9101112131415161718 0721.74207.42214.51143.660204.93207.420412.35
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5.3 Physical and Financial Progress of 60000 village programme during Rabi 2011 ItemUnitTarget (Proposed 2011-12) AchievementRemark Phy.Fin.Phy.Fin. Farm Pond New Pond with Lining No.472 00 Will be started after rainy season Old Pond's Lining No.50056000 Sub Total 572 A3P Unit 80 4396`80 Selection of beneficiaries has already been done and the arrangement of inputs is under progress Support to SFAC Farmer No. 2900058029000 DPR is being prepared by the Resource institutions Grand Total -- 5548 -
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5.4 - Physical and Financial progress of e-pest surveillance under A3P during Kharif 2011 ( i) The disaster management group have been constituted in all A3P districts as per norms. (ii) Nodal ADO/ADA at Block level have been identified by the concerned districts, who will be responsible for e-pest surveillance in 1000 ha. (i.e. one unit). (iii) A total of 10 farmers scouts for 1000 ha. with a norm of farmer scout for every 100 ha area have been selected. (iv) Each farmer scout has selected 10 sample area of 1 acre each with a norm of one sample area for every 10 hectare. (v) All the farmer scout have been asked to visit the field regularly and conduct the pest surveillance survey, to fill the prescribed Proforma and submit the report to the Nodal ADO of the block. (vi) 3 Tier Training System (a) At the training level-I: The selected ADA, of A3P districts have been trained as per the training schedule of NCIPM, New Delhi. (b) At the training level-II: The extension functionaries (ADO/Extension functionaries etc.) have also been trained by the Trained Master Trainer. (c) At the training level-III: The training of farmer scout by the officer trained at level-II are also being conducted.
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CropsTarget Propos ed By State Target Approve d by GOI Balance Amount 2010-11 ReleaseFund available 2011-12 Expe. 30-07-11 Expe. on Phy. basis Demand for release Wheat 4353.42 590.74_ 146.24-3762.68 Pulses 9758.047122.97595.64900.181495.82731.921741.925627.15 A3P Kharif -534.00---0.00342.00534.00 A3P Rabi -3368.00----- Total 15197.2312537.861391.231756.803148.03889.62-13291.83 Demand for Release
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THANK’S
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