National Food Security Mission (Rajasthan)Financial Statement 2011-12

(Rs. in lacs)

S. No Compo.

Approv.Plan

O. B. as on

1.4.2011 including Interest

(Audited)

Funds Released

Funds Available

Exp.

Unspent Balance

as on 1.4.12

1 Wheat 2264.87 186.44 2243.78 2430.22 1615.16 815.06

2 Pulses 5022.77 -117.42 4559.98 4442.56 3108.01 1334.55

3Media & Publicity

- -54.24 - -54.24 - -54.24

4 A3P 2080.00 990.71 1124.00 2114.71 2178.91 -64.20

Total 9367.64 1005.49 7927.76 8933.25 6902.08 2031.17

Physical and Financial Progress of NFSM-Wheat for 2011-12 (Rs. In lacs)

S. No.

Approved Interventions

Unit Target Approved by GOI

Achievement up to 31.03.2012

Phy. Fin. Phy. Fin.

1. Demonstration No. 3370 67.40 3962 58.53

2. Increase in SRR Qt. 215000 1075.00 178660 792.75

3. Seed Minikit No. 16848 0.00 16448 0

4. Micro Nutrients Ha. 50000 250.00 64691 223.66

5. Gypsum Ha. 27000 135.00 22006 114.58

6. Knap Sack Sprayer No. 1500 45.00 7238 39.87

7. Seed Drill /SCFD Nos. 1600 240.00 2209 230.21

8. Rotavator Nos. 30 9.00 49 14.70

Physical and Financial Progress of NFSM-Wheat for 2011-12

(Fin. Rs. In lac)

S. No.

Approved Interventions

Unit

Target Approved by

GOI

Achievement up to 31.03.2012

Phy. Fin. Phy. Fin.

9 FFS Training No. 170 28.90 144 16.40

10Awards for best performing districts

No. 1 5.00 0 0

11 Local Initiatives

aSeed treatment, weed control & Termite control

Ha 30000 300.00 19333 72.95

12PMT & Other Misc. Expenses

109.57 51.51

Total Financial 2264.87 1615.16

Physical and Financial Progress of NFSM-Pulses for 2011-12

(Fin. Rs. In lac)

S. No.

Approved Interventions

Unit

Target Approved by

GOI

Achievement up to

31.03.2012

Phy. Fin. Phy. Fin.

1. Seed

a. Purch. of Breeder seed Qt 1050 54.96 807 53.87

b. Prodn. of Found. Seed Qt 25000 250.00 6524 65.21

c. Prodn. of Certi. Seed Qt 67000 670.00 23954 239.54

d. Distri. of Certified Seed Qt 90000 1080.00 51719 439.99

2. INM

a. Gypsum Ha 50000 375.00 70415 326.41

b. Micronutrients Ha 50000 250.00 23761 85.21

c. Rhizobium culture/PSB Ha 60000 60.00 1700 1.43

Physical and Financial Progress of NFSM-Pulses for 2011-12

(Fin. Rs. In lac)

S. No

Approved Interventions Unit

Target Approved by

GOI

Achievement up to 31.03.2012

Phy. Fin. Phy. Fin.

3. IPM Ha 40000 300.00 21351 100.91

4 PP chemical Ha 50000 250.00 5988 8.69

5. Knap sack sprayer No 1500 45.00 15647 91.34

6 SCFD/Seed Drill No. 3000 450.00 3384 366.85

7 Rotavator No 70 21.00 174 52.15

8 Pump Set No. 2500 250.00 115 11.50

9 Irrigation pipe line 5000 no. 750.00 3705 km 1175.75

10 Techno. Demonstration No. 0 0 200 4.17

11 Extension, Training, Award

I FFS Training No 500 85.00 135 7.72

Ii Training for trainers No 2 2.00 2 1.09

Iii Awards for best performing distt No 1 5.00 0 0

12 Local initiative 30.01 32.94

Physical and Financial Progress of NFSM-Pulses for 2011-12 (Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by

GOI

Achievement up to

31.03.2012

Phy. Fin. Phy. Fin.

13 Misc. Expenses & PMT

i District Level No. 16 71.52 16 28.22

ii State Level No. 1 6.28 1 3.92

iii Misc. Exp. to state and other districts

No. 17 17.00 11.10

Total Financial 5022.77 3108.01

Accelerated Pulses Production Programme (A3P) 2011-12

S. N.

DistrictA3P Units

(Area in ha.)

Area covered (ha)

Provision (Rs. in lacs)

Expenditure (Rs. in lacs)

1 Kharif Ajmer, Churu, Jaipur, Jodhpur, Nagaur and Tonk

(20 units) 20000 ha

(20.5 units) 20500 ha

960.00 718.33

2 RabiBikaner, Jaipur, Jhunjhunu, Jodhpur, Hanumangarh,

and Nagaur

(20 units) 20000 ha

(28 units) 27913 ha

1120.00

(Revised

1568.00)

1460.58

Total (40 units) 40000 ha

(48.5 units) 49000 ha

2080.00 2178.91

Reasons of Shortfall

1. NFSM-Wheat :-

• Seed distribution- Less coverage of area by 1.06 lac ha

than 2010-11. Pending liabilities of certified seed

distribution for 2011-12 are yet to be cleared.

• Seed treatment, weed control & termite control- Short

supply of inputs by HIL/RAJFED.

• PMT- About half positions are vacant and revised

honorarium not allowed so far.

Reasons of Shortfall

2. NFSM-Pulses:-

• Production of Foundation & Certified Seeds- Less production due to

erratic rains in Kharif and frost in winters.

• Seed distribution- Out of 90,000 qts target 51719 qts distributed

under NFSM-Pulses and 39113 qts distributed under A3P. Thus

availability of seed was less for NFSM-Pulses. Pending liabilities of

certified seed distribution for 2011-12 are yet to be cleared.

• Micronutrient - Pulses are mostly grown under rainfed/conserved

moisture, hence application of these interventions are meagre.

• IPM – Adoption is slow but increasing year after year since 2007-08

due to NFSM

Reasons of Shortfall

Cont.:-

• P.P. Chemicals- It was need based. The infestation of insect,

pest & diseases was less than ETL.

• Seed drill/SCFD- Physical achievement is more than target.

The financial achievement is less due to less unit cost.

• Pump set – Provision only for beneficiaries having Farm

Pond.

• FFS- Withdrawal of Technological demonstrations

• PMT- About half positions are vacant and revised honorarium

not allowed so far.

Area, Production & Productivity of Wheat and Pulses

2011-12

(Area lac ha., Prod. lac tones & Yield kg/ha)

Kharif Pulses Rabi Pulses Wheat

A* P* Y* A** P** Y** A** P** Y**

29.71 13.13 442 14.75 11.03 748 29.35 91.36 3112

*Third Advance Estimate

**Second Advance Estimate

Area, Production &. Productivity of Wheat 2007-08 to 2011-12 (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

2007-08 2008-09 2009-10 2010-11 2011-12

A P Y A P Y A P Y A P Y A P Y

NFSM 10.5 24.4 2337 8.6 22.7 2657 8.6 24.3 2834 12.1 37.4 3081 11.6 31.44 2717

Non-NFSM

15.4 46.8 3028 14.4 50.1 3483 15.3 50.7 3299 18.2 66.9 3668 17.8 59.92 3369

State 25.9 71.2 2749 23.0 72.8 3175 23.9 75.0 3133 30.4 104.2 3433 29.4 91.36 3112

Area, Production & Productivity of Pulses 2007-08 to 2011-12 (Area in lac ha. Prod. in lac tones & Yield in kg/ha)

2007-08 2008-09 2009-10 2010-11 2011-12

A P Y A P Y A P Y A P Y A P Y

Kharif

26.03 9.50 365 23.84 8.17 343 24.57 1.33 54 29.16 16.03 550 29.71 13.13 442

Rabi

12.65 6.03 476 12.88 10.09 783 9.14 5.64 617 18.06 16.29 902 14.75 11.03 748

Total

38.68 15.52 401 36.72 18.26 497 33.71 6.97 207 47.22 32.32 684 44.46 24.16 543

Special Initiatives

• Under A3P Programme recommended quantity

of certified seed for 1.0 ha. has been provided

to selected farmers instead of 0.2 ha. minikit

within the budgetary ceiling.

Overall Impact of NFSMA. Increase in Area, Production & Yield of Wheat and Pulses

(A-Area in lac ha., P-Production in lac. tones) and Y-Yield kg/ha.)

S.No.

Crop Av. 10th Plan(2002-03 to 2006-07)

Av. 11th Plan (2007-08 to 2011-12)

% increase during Av.11th Plan over Av. 10th Plan

A P Y A P Y A P Y

1. Wheat

NFSM 8.68 21.70 2501 10.35 28.05 2709 19.3 29.3 8.3

Non- NFSM

12.53 38.46 3070 16.15 54.90 3399 28.9 42.7 10.7

State 21.21 60.16 2837 26.50 82.95 3129 25.0 37.9 10.3

2. Pulses 31.88 12.98 407 40.09 19.38 483 25.8 49.3 18.7

S. No.

Crop SRR during 2006-07 SRR during 2011-12

1. Wheat 19.12 30.15

2. Gram 3.91 12.53

3. Moong 9.44 18.31

4. Urd 6.85 6.94

5. Cowpea 9.75 44.18

6. Moth 1.19 5.71

7. Arhar 11.53 21.70

B. Increase in Seed Replacement Rate

C. A3P during 2011-12

S. No. Crop

Units Allotted

Units Conducted

Impact

1. Moong 18

(18000 ha.)

18.5

(18500 ha.)

A3P demonstrations preferred

by farmers and resulted in

higher yield

2. Urd 2

(2000 ha.)

2

(2000 ha.)

3. Gram 20

(20000 ha.)

28

(27913 ha.)

Status of online submission of Progress Report

1. State Level Progress Report of NFSM up to

January, 2012 is online.

2. District Level Progress Report of NFSM-Wheat

is online up to 2010-11 and rest is under

process.

Action Plan of NFSM-Wheat for 2012-13 (Rs. In lacs)

S. No.

Approved Interventions

Unit Target Worked out by GOI

Target Proposed by State

Phy. Fin. Phy. Fin.

1. Cluster Demonstration

ha. 10530 526.50 10530 526.50

2. Increase in SRR Qt. 200000 1000.00 200000 1000.00

3. Micro Nutrients Ha. 50000 250.00

4. Gypsum Ha. 30000 150.00

5. PP Chemicals & Bio agents

Ha. 32120 160.60

Total (3+4+5) 112120 560.60 112120 560.60

6. Knap Sack Sprayer No. 1800 54.00

7. Seed Drill /SCFD Nos. 1800 270.00

Action Plan of NFSM-Wheat for 2012-13 (Rs. In lacs)

S. No.

Approved Interventions

Unit Target Worked out by GOI

Target Proposed by State

Phy. Fin. Phy. Fin.

8 Rotavator Nos. 100 30.00

Total (6+7+8) 5030 339.00 3600 354.00

9 Pump set /Sprinkler Nos. 200 15.00 0 0.00

10 Training (2 Sessions) Nos. 200 14.00 200 14.00

11 PMT & Other Misc. Expenses at District

15 95.70 15 95.70

12 PMT & Other Misc. Expenses at State

1 13.87 1 13.87

13 Local Initiatives-Construction of Water Storage Tank

200.00 400 200.00

Grand Total 2764.67 2764.67

Action Plan of NFSM- Pulses for 2012-13

(Fin. Rs. In lac)

S. No.

Approved Interventions

Unit

Target Worked out by GOI

Target Proposed by

State

Phy. Fin. Phy. Fin.

1. Distri. of Certified Seed

(a) Varieties < 10 years Qt 22500 495.00 22500 495.00

(b) Varieties > 10 years Qt 67500 810.00 67500 810.00

2. Cluster Demonstration Ha 70000 3500.00 70000 3500.00

3. INM

a. Micronutrients Ha 50000 250.00 50000 250.00

b. Gypsum Ha 50000 375.00 50000 375.00

c. Rhizobium culture/PSB Ha 60000 60.00 60000 60.00

Action Plan of NFSM- Pulses for 2012-13.

(Fin. Rs. In lac)

S. No

Approved Interventions Unit

Target Worked out by GOI

Target Proposed by State

Phy. Fin. Phy. Fin.

4. IPM Ha

(a)IPM Package Ha 40000 300.00 40000 300.00

(b) Distribution of NPV Ha 5000 12.50 5000 12.50

(c) Distribution of PP chemical Ha 50000 250.00 50000 250.00

(d) Weedicide Ha 10000 50.00 10000 50.00

5. Resource conservation Tools No

(a) Knap sack sprayer No. 0.00 3000 90.00

(b) Zero Till Seed drill No 0.00 50 7.50

(c) Multi Crop Planter No. 0.00 50 7.50

(d) SCFD/Seed Drill 0.00 3000 450.00

(e)Zero Till Multi Crop Planter 0.00 50 7.50

(f) Ridge Furrow Planter 0.00 50 7.50

Action Plan of NFSM- Pulses for 2012-13.

(Fin. Rs. In lac)

S. No

Approved Interventions Unit

Target Worked out

by GOI

Target Proposed by

State

Phy. Fin. Phy. Fin.

(g) Rotavator 0.00 100 30.00

(h) Laser Land Leveller 0.00 10 15.00

Sub Total ( 5(a) to 5 (h) 4570 516.00 6310 615.00

6 Efficient Water application Tools

(a) Sprinkler Set Ha. 0 0.00 0 0.00

(b) Mobile Sprinkler Rain guns Nos. 800 120.00 0 0.00

(C) Pump set Nos. 2500 250.00 2500 250.00

(d)Pipeline Nos. 5000 750 5800 870.00

7 Trainings (4 Sessions) 1400 196.00 700 98.00

Action Plan of NFSM- Pulses for 2012-13.

(Fin. Rs. In lac)

S. No

Approved Interventions Unit

Target Worked out by GOI

Target Proposed by

State

Phy. Fin. Phy. Fin.

8. Misc. Expenses & PMT

District Level No. 16 71.52 16 71.52

State Level No. 1 6.28 1 6.28

Misc. Exp. to state and other districts

No. 17 17.00 17 17.00

9. Local initiative

Construction of Farm Pond Nos. 0 200.00 335 201.00

Grand Total 8229.30 8231.30

Action Plan for Accelerated Pulses Production Programme (A3P) 2012-13

S. N. District CropA3P Units

(Area in ha.)

Provision (Rs. in lacs)

1. Kharif Ajmer, Jaipur, Tonk, Sikar, Jhunjhunu, Bikaner, Churu, Nagaur, Barmer and Jodhpur

Moong(20 units) 20000 ha

960.00

Bikaner, Churu, Nagaur, Barmer and Jodhpur Moth*

(5 units)

5000 ha240.00

Total 1200.002. Rabi

Ajmer, Jaipur, Tonk, Sikar, Jhunjhunu, Bikaner, Churu, Hanumangarh and Sri Ganganagar

Gram(25 units) 25000 ha

1400.00

Grand Total (50 units) 50000 ha

2600.00

Note- * Moth crop has been selected in place of Urd crop.

Input Planning for Kharif 2012

Input Required Procurement through Remarks

Seed RSSC/NSC/SFCI During Kharif Abhiyan from 25.05.12 to 15.06.12 seed is being arranged through Beej Rath at Panchayat level.

Gypsum Dealers Network of IPL, RAJFED, RLDC, CFCL

Advance stocking is being done.

Zinc & Ferrous Sulfate

RAJFED/KVSS/GSS Arranging supply as per demand of district

IPM RAJFED/KVSS/GSS Arranging supply as per demand of district

Specific Issues

Issues:-1. The liabilities of Rs 258.96 Lacs created under NFSM-Pulses

during 2010-11 has been cleared from available funds of 2011-12.

2. During 2010-11 an expenditure of Rs 54.24 Lacs incurred under NFSM-Media & Publicity (cleared from A3P funds) but approval & release of funds still awaited.

3. During 2011-12 against the target of 20 units under A3P gram 28 units have been conducted. The additional liabilities of Rs. 64.20 lacs have been cleared from NFSM-Pulses. Hence, approval & release of funds are required during 2012-13.

4. Funds for Rs. 225.31 lacs in Wheat and Rs. 503.25 lacs under Pulses are required to be released for clearance of Certified Seed liabilities of SFCI during 2010-11.

5. Revised honorarium to PMT members not allowed so far.

THANKS