1

11th Meeting of National Food Security Mission Executive Committee (NFSM-EC)

on 18.01.2013

Farmer Welfare and Agriculture Development M.P. Bhopal

2

Area, Production and yield of Pulses in M.P.Area ‘000’ ha. ,Production ‘000’ tonnes, Yield – Kg/ha

* Programme on Pulses under implemented from Rabi season.* * Reason for shortfall production and yield is the occurrence of drought in 17 districts out of

20 districts of NFSM Pulses* * * The reason for shortfall in yield is due to incidence of frost during Rabi and partially due to

drought in 37 districts out of 50 district.

Year Area Production Productivity

2006-07 4267 3351 785

2007-08* 4398 2674 608

2008-09 * * 4637 3710 800

2009-10 4795 4134 862

2010-11 * * * 5209 3029 581

2011-12(FFC) 5186 4164 803

2012-13 Dept. Estimated 5457 4832 886

3

Area, Production and yield of Wheat in M.P.Area ‘000’ ha. ,Production ‘000’ tonnes, Yield – Kg/ha

* Beginning year of NFSM for Wheat* * Shortfall in area is due to occurrence of drought in 24 districts out 30 NFSM districts of Wheat.* * * 22 districts out of 30 NFSM-wheat districts were affected due to drought. Also some of the

NFSM-wheat districts were also affected due to occurrence of frost.

Year Area Production Productivity

2006-07 4275 7848 1916

2007-08* 4101 6737 1714

2008-09 * * 4010 7280 1895

2009-10 4471 8873 2071

2010-11 * * * 4645 9227 2073

2011-12(FFC) 4901 12703 2705

2012-13 Dept. Estimated 4950 14656 2830

4

Area, Production and yield of Paddy in M.P.Area ‘000’ ha. ,Production ‘000’ tonnes, Yield – Kg/ha

* * Beginning year of NFSM for Rice

* * * Decrease in area and Production is due to occurrence of Drought in all 9 NFSM

districts of Rice

* * * * Eight districts out of nine districts of NFSM-Rice were affected due to Drought

Year Area Production Productivity

2006-07 1684 1396 874

2007-08* 1645 1332 853

2008-09 * * 1717 1578 969

2009-10 1603 1363 896

2010-11 * * * 1584 1774 1182

2011-12(FFC) 1662 2227 1415

2012-13 Dept. Estimated 1733 2889 1782

5

Estimated Area Kharif 2012

Crop Normal 2011 (FFC)

Target 2012

Dept. Assessments

CLR

II For cast

Paddy 16.79 16.62 16.65 17.33 17.59

Tur 3.10 5.35 4.55 4.93 4.97

Urad 5.35 5.51 6.05 6.39 6.29

Moong 0.78 0.85 1.21 0.99 0.80

Total Pulses

9.51 11.95 12.11 12.76 12.20

Unit- Lakh Hac.

6

Estimated Production Kharif 2012

Crop Normal 2011 (FFC)

Target 2012

Dept. Assessments

CLR

II For cast

Paddy 14.90 22.27 23.73 28.89 23.38

Tur 2.27 3.34 4.32 4.14 4.84

Urad 1.88 1.49 2.52 2.91 2.62

Moong 0.25 0.21 0.36 0.40 0.31

Total Pulses 4.48 5.11 7.31 7.60 7.83

Unit- Lakh MT.

7

Estimated Productivity Kharif 2012

Crop Normal 2011 (FFC)

Target 2012

Dept. Assessments

CLR

II For cast

Paddy 887 1415 1425 1782 1329

Tur 733 622 800 840 973

Urad 352 269 450 455 416

Moong 315 235 400 400 389

Total Pulses 471 428 599 596 642

Unit- Kg./ Ha..

8

Estimated Area Rabi 2012-13

Crop Normal 2011-12 (FFC)

Target 2012

Dept. Assessments

CLR

II For cast

Wheat 40.78 49.01 49.50 51.80 50.75

Gram 26.49 30.44 32.50 32.99 27.71

Pea 1.97 2.64 3.00 2.89 -

Lentil 5.29 6.20 6.50 5.76 4.72

Total Pulses 34.32 39.91 42.60 42.52 35.07

Unit- Lakh Ha.

9

Estimated Production Rabi 2012-13

Crop Normal 2011-12 (FFC)

Target 2012

Dept. Assessments

CLR

II For cast

Wheat 70.88 127.03 140.04 146.59 140.57

Gram 23.81 32.90 35.75 36.29 26.90

Pea 0.90 0.94 1.58 1.52 -

Lentil 2.55 2.30 3.58 3.17 2.61

Total Pulses 27.63 36.53 41.31 41.57 31.31

Unit- Lakh MT.

10

Estimated Productivity Rabi 2012-13

Crop Normal 2011-12 (FFC)

Target 2012

Dept. Assessments

CLR

II For cast

Wheat 1738 2705 2829 2830 2171

Gram 899 1082 1100 1100 971

Pea 456 357 525 525 -

Lentil 482 371 550 550 553

Total Pulses 805 915 970 978 -

Unit-Kg/Ha.

11

Financial Statement under NFSM 2012-13

Unit in Lakh

Crop Allocation Release Balance (01.04.2012)

Total Availability

(3+4)

Expenditure As on

Dec.2013

1 2 3 4 5 6

Rice 1341.11 1255.73 53.55 1309.28 851.79

Wheat 6313.77 4929.97 0.00 4929.97 3291.68

Pulses 9795.23 7332.94 0.00 7332.94 5718.02

Special Plan Pulses

2018.00 1694.00 0.00 1694.00 547.46

A3P 5248.00 3364.83 0.00 3364.83 3001.64

Total 24716.11 18577.47 53.55 18631.02 13410.59

12

Requirement of funds during 2012-13Rs. In Lakhs

Crop Allocation Release Balance (01.04.2012)

Total Availabilit

y (3+4)

Demand

1 2 3 4 5 6

Rice 1341.11 1255.73 53.55 1309.28 -

Wheat 6313.77 4929.97 0.00 4929.97 1383. 80

Pulses 9795.23 7332.94 0.00 7332.94 2462.29

Special Plan Pulses

2018.00 1694.00 0.00 1694.00 -

A3P 5248.00 3364.83 0.00 3364.83 1883.17

Total 24716.11 18577.47 53.55 18631.02 5729.26

13

PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES

(NFSM-PULSES) DURING 2012-13)State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of

Assistance

Unit Targets Kharif 2012 Achievement

1 2 3 4 5 6 7 8

1 Distribution of certified Seeds            

  (a) For varieties than 10 years Rs 2200/- Qtl 20000 440.00 11549 137.40

  (b) For varieties more than 10 years old Rs 1200/- Qtl 60000 720.00 26734 250.57

2 Demonstrations of improved Technologies :    

  (a) Cluster Demonstrations Rs 5000/- . Ha. 56000 2800.00 55942 1521.10

3 Integrate Nutrient Management    

  (a) Micronutrients Rs 500/- Ha. 70000 350.00 53396 174.56

  (b) Lime/Gypsum/80% WG Sulphur Rs 750/- . Ha. 34000 255.00 14727 33.07

  (c) Rizobium culture / PSB distribution/ Micorrizha Rs.100/- Ha. 70000 70.00 48770 21.57

4 Integrated Pest Management (IPM)   Ha.

  (a) IPM Package Rs 750/- Ha. 80000 600.00 68815 439.01

  (b) Distribution of NPV Rs 250/- . Ha. 7000 17.50 3037 6.54

  (c) Distribution of P.P. Chemicals Rs 500/- Ha. 80000 400.00 70104 291.29

  (d) Weedisides Rs 500/- Ha. 10000 50.00 3905 12.09

14

PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES

(NFSM-PULSES) DURING 2012-13State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of Assistance

Unit Targets Kharif 2012 Achievement

5 Resource Conservation Technologis/ Tools :            

  (a) Knap Sack Sprayers Rs 3000/- Nos. 7210 216.30 23730 174.98

  (b) Zero Till Seed Drils Rs 15000/- Nos. 20 3.00 3 0.90

  (c) Seed Drills Rs 15000/- Nos. 1575 236.25 1211 156.30

(d) Zero TrillCrop Planter Rs. 15000/- Nos. 42 5.88 5 0.00

  (e) Rotavators Rs 30000/- Nos. 1500 450.00 1284 333.60

6 Efficient Water Application Tools :    

  (a) Distribution of Sprinkler sets Rs.7500/- Ha. 5000 375.00 4559 293.55

  (b) Incentive for Mobile Sprinkler Rainguns Rs.15000/- Nos. 500 75.00 62 4.44

  (c) Incentive for pump sets Rs.10000/- Nos. 6000 600.00 4026 342.83

  (d) Pipe for carrying water from source to the field Rs.15000/- Nos. 11000 1650.00 10009 1248.50

7 Cropping System based trainings Rs.14000/- Nos. 1200 168.00 690 98.27

8 Miscellaneous expenses     0 125.68 0 82.65

9 Local Initiatives : Pipe for carrying water of source

Rs.15000/-Nos.  1287 193.00 697 94.80

  Total Financial     9795.230 5718.02

15

PHYSICAL & FINANCIAL PROGRESS OFNATIONAL FOOD SECURITY MISSION-RICE

NFSM-RICE DURING 2012-13State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of

Assistance

Unit Targets Kharif 2012

Achievement

Phy. Fin. Phy. Fin.

1 Cluster Demonstrations            

  (a) Direct Seeded Rice/Line Transplanting/ SRI (Target 1.5% of area of District)

Rs 7500/- Ha. 3200 240.00 3425 205.23

  (b) Cluster Demonstrations on Hybrid Rice (One Cluster or 100 ha)

Rs 7500/- Ha. 2200 165.00 2206 141.89

2 Seed Distribution :    

  (a) Hybrid Rice Seed Rs 2000/- Qtl 500 10.00 928 11.88

  (b) HYVs Seeds Rs 500/- Qtl 15000 75.00 7943 12.13

3 Plant and Soil Protection Management :

   

  (a) Micronutrients Rs 500/- Ha. 20000 100.00 19902 64.00

  (c) Plant Protection Chemicals & bio-agents

Rs 500/- Ha. 25000 125.00 19673 56.41

16

PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE

NFSM-RICE DURING 2012-13State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of

Assistance

Unit Targets Kharif 2012 Achievement

Phy Fin Phy Fin

4 Resource Conservation Techniques/ Tools :

           

  (a) Conoweeders Rs 3000/- Nos. 1500 45.00 647 8.90

  (b) Knap Sack Sprayers Rs 3000/- Nos. 2000 60.00 6428 43.37

  (c) Zero Till Seed Drils Rs 15000/- Nos. 20 3.00 27 2.40

  (e) Seed Drills Rs 15000/- Nos. 400 60.00 481 74.10

  (i) Rotavators Rs 30000/- Nos. 100 30.00 60 15.00

5 Incentive for Pump Sets Rs.10000/- Nos. 1700 170.00 1157 102.18

6 Cropping System based trainings Rs.14000/- Nos. 50 7.00 46 7.84

7Miscellaneous expenses Rs.13.87

lakhNo. of District

0 71.11 0 46.72

8

Local Initiatives : Ppe for carrying water from source to the field

  Nos. 1200 180.00 721 59.74

  Total Finacial     1341.110 851.79

17

PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION- WHEAT

NFSM-WHEAT DURING 2012-13S.No

InterventionApproved

RateUnit

Targets Finally approved by GOI

Achievement

Phy. Fin. Phy. Fin.

1 Clusters Demonstration Rs 12500/-. Ha. 12720 1590.00 13300 1044.41

2 Distribution of certified Seeds of improved varieties

Rs 500/- Ha.140000 700.00 66164 197.95

3 Need based Plant/ Soil management         

  (a) Micronutrients Rs 500/- Ha. 110000 550.00 669472 254.877

  (b) Gypsum Rs 500/- Ha. 40000 200.00 10670 37.115

  (c) Plant protection chemicals and Bioagents

Rs 500/- Ha.60000 300.00 34162 116.414

  Sub Total 3(a) to 3(c)     210000 1050.00    

4 Resource Conservation Technologies/ Tools :          

  (a) Knap Sack Sprayers Rs 3000/- Nos. 11050 331.50 15868 168.64

  (b) Zero Till Seed Drils Rs 15000/- Nos. 100 15.00 9 1.20

  (c) Mullet-crop planters Rs 15000/- Nos. 5 0.75    

  (d) Seed Drills Rs 15000/- Nos. 2000 300.00 1158 156.30

  (e) Zero Till Crop Planter Rs 15000/- Nos. 5 0.75 5  

  (f) Ridge Furrow Planters Rs 15000/- Nos. 5 0.75    

  (g) Rotavators Rs 30000/- Nos. 1200 360.00 830 139.50

  Sub Total 4(a) to 4(h)     14370 1016.25    

18

PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION- WHEAT

NFSM-WHEAT DURING 2012-13

S.No.

Intervention

Approved Rate

UnitTargets Finally approved

by GOIAchievement

Physical Financial Physical Financial

5 Efficient Water Application Tools :          

  (a) Incentive for pump sets Rs.10000/- No. 7000 700.00 4214 341.20

  (b) Distribution of Sprinkler sets Rs.7500/- Ha. 12000 900.00 10017 616.25

  Sub Total 5(a) to 5(b)     19000 1600.00    

6 Cropping System based trainings

Rs.3500/- Nos.300 42.00 210 23.68

7 Miscellaneous expenses          

  (a) Project management team & other Miscellaneous Expenses District level.

Rs. 6.38 lakh No. of District

30 191.40 23 114.641

  (b) Project management team & other Miscellaneous Expenses State level.

Rs. 13.87 lakh

No. of State

1 13.87 1 1.05

8 Local Initiatives :

          

  (a) Pipe for carrying water from source to the field

Rs.15000/- Nos.of Farmer 735 110.25 712 78.45

Total Financial (1 to 8)       6313.77 3291.68

19

NFSM A3P Year 2012-13Physical & Financial Progress Report Dec.-2012

S. No.Crop Target Achievement (Tentative)

Phy.(ha.) Fin. Phy.(ha.) Fin.

1.1 Urd 150 720.00 155 713.90

1.2 Tur 20 108.00 22 89.98

Kharif-2012 170 828.00 177 803.88

2.1 Gram 700 3920.00 700 1973.843

2.2 Lentil 100 500.00 100 187.92

Rabi-2012-13 800 4420.00 800 2161.76

3 Pending Payments of 2011-2012

36.00

G. Total 5248.00 3001.64

Unit - Fin. In Lakh

20

Status of Implementation Pest Surveillance 2012-13

• As per the requirement on the occurrence of the disease or attack of the insect pest plant protection chemicals are provided to the farmers.

• District level Diagnostic team is established for timely diagnose and surveillance of the insect, pest and disease attack.

21

Special Plan to achieve 19+ Million Tones of pulses Production Achievement Kharif 2012

S. No InterventionTarget

Achievement

Phy. Fin. Phy. Fin.

1 Pigeonpea + Cotton 4150 24.90 1450 1.20

2 Pigeonpea+ Groundnut/soybean 194300 1165.80 48637 110.28

3Moongbean/ Urd + Maize/Sorghum/ Pea milet 35500 426.00 6497 52.41

4 Ridge & furrow Method 6500 65.00 1663 16.63

5 Additional Pipes for water caring 6500 195.00 0 0.00

6 Urdbean / Mungbean Sprinkler 1725 129.38 725 0.00

7Critical inputs/ Catalysis Urdbean/ Mungbean 3450 12.08 1215 7.66

  Total   2018.16 188.18

Unit- Phy. Ha./ Fin. Lakh

22

Achieve 19+Million Tones of pulses Production in Rabi 2012-13

(Utilization of balance Amount Kharif 2012 in Rabi 2012-13 )

S. No.

Interventions Target Achievement

Phy (Ha.)

Fin

(Rs. In lakh)

Phy (Ha.)

Fin (Rs. In lakh)

1 Wheat + Gram 227247 1136.23 128435 341.955

2 Mustard + Gram 61261 306.31 7646 17.329

3 Additional Pipes for water carring

5370 161.10 0 0.00

4 Sprinkler 1451 108.83 0 0.00

Total 1712.47 359.284

23

Pulses Additional Area coverageS.N

InterventionApproved Rate Unit

 

Targets Finally approved by GOI

Achievement

1 Distribution of certified Seeds Phy. Fin. Phy. Fin.

  (a) For varieties less than 10 years

Rs 2200/- per Qtl

Qtl500 11.000 500 0

  (b) For varieties more than 10 years

old

Rs 1200/- per Qtl

Qtl8590 103.000 8150 0 

  Sub Total       114.000   0 

3 Integrate Nutrient Management          

  (a) Micronutrients Rs 500/- per Ha. Ha.17500 87.500 14612 0 

  (b) Lime/Gypsum/80% WG Sulphur

Rs 750/- per Ha. Ha.5000 37.500 3242 0 

  Sub Total     22500 125.000   0 

4 Integrated Pest Management (IPM)          

  (a) IPM Package Rs 750/- per Ha. Ha.10000 75.000 8640 0 

  (c) Distribution of P.P. Chemicals

Rs 500/- per Ha. Ha.50000 250.000 12960 0 

  Total Financial (1 to 9)       564.000   0 

24

Status of Online submission of progress report at state/district level

Crops District cover under NFSM

Reported Under progress

Paddy 9 9 -

Wheat 30 30 -

Pulses 50 36 14

25

Appointment of Project Management Team (PMT) in NFSM

Name of the Post Position of various Posts

Sanctioned Filled Vacant

(A) State Level Posts

(1) Consultants

(2) Sr. Technical Assistants

5

4

-

2

5

2

(B) District Level Posts

(1) Consultants

(2) Technical Assistants

59

198

39

115

20

83

Unit – Nos.

26

Concurrent Evaluation of NFSM

• MoU has singed between NFSM and School of good Governance and policy analysis, Sushasan Bhawan, Bhopal they will be submit their complete report within 6 months.

27

Specific issues & Suggestion

* Assistance on purchase of Breeder seed and production of foundation and certified seed should be provided.

* Subsidy on irrigation water saving devices should be raised up to 75%.

* 75% financial assistance should be provided to SC/ST & small Marginal farmers in GOI schemes..

* In pulses except gram there is lack of improved disease resistant varieties.

28

Specific issues & Suggestion

* Shortage of certified seeds of improved varieties at proper time.

* Unavailability of notified hybrid varieties of rice from resource institution.

* Lack of interest in seed production programme of early duration pulse and paddy varieties by the farmers due to their low yield potential.

* To overcome the problem of availability of gypsum from IFFCO and PPL. some more companies should also be authorized.

29

THANK’S