Encapsulation of NFSM implementation through

years 2007-08 to 2010-11

Present &future strategies ….,..

summary• Financial status 2007-08 to 2010-11

– Releases &expenditure – Ranking of states as per releases & expenditure – Analysis on component wise utilisation of funds by states

• Physical achievement status 2007-08 to 2010-11– % Input consumption– Outputs of the mission

• New initiatives- present &future scenario

NFSM Releases to states 2007-08 to 2010-11

Rs in crores

2007-08 2008-09 2009-10 2010-11 Total

releases 382 831 983 964 3160amount available 382 1052 1317 1140

exp 160 719 1111 284 2274

% exp 42 68 84 25unspent balances 221 333 206 *856

NFSM-STATES’SHARE•High- low

•U.P•A.P

•Maharashtra•M.P•Bihar •Orissa•W.B•Rajasthan•Punjab

•Karnataka

•Chattisgarh

•Assam

•Tamilnadu

•Haryana

•Gujarat

•Kerala

state Releases(in Rs crores) %release exp %exp % exp to total

exp

U.P 608 19 455 75 20

AP 348 11 308 89 14

Maharashtra 318 10 210 66 9

M.P 310 10 168 54 7

Bihar 213 7 148 69 7

Orissa 191 6 165 86 7

WB 182 6 125 69 6

Rajasthan 159 5 88 55 4

Punjab 158 5 121 76 5

Karnataka 155 5 107 69 5

Chattisgarh 127 4 90 71 4

Assam 111 4 98 88 4

TN 104 3 79 76 4

Haryana 92 3 60 65 3

Gujarat 44 1 34 77 1

Jharkhand 31 1 14 46 1

Kerala 7 0.2 5 67 0.2

Total 3160 2274 72

NFSM Rice-% Share of expenditure on major components in the gross expenditure in the state 2007-08 to 2010-11

Component( % funds approx.)

0-10 11-20 21-30 31-40 41-50 >50%

Seeds(35%)

Gujarat(9), WB(8), Bihar(10)

MP, Mah, UP, Assam A.P, Jha, KarnatakaOrissa, TN

Chattis(44)

Kerala(52)

Nutrients (25%)

TN(4), Jha(7), Bihar(9)

A.P, Cha, Gujarat, Karnataka , Kerala, MP, Mah, Orissa, UP

Assam(24) WB(38)

PP( 8%) A.P, Assam, Bihar, Orissa, TN, UP

Cha, Jha, Kerala, M.P, Mah, WB, Gujarat

Karnataka(23)

Machinery(15%)

Cha, Kerala(11), MP , Mah(13)

A,P, Guj, Jha, WB

Assam, Karnataka, mah, Orissa

Bihar(43), UP(48)

TN(52)

LI (<10%) Assam, Cha, Karnataka, Kerala, UP, WB, TN,

Rest of the states

NFSM Wheat- share of major components in the gross expenditure in the state 2007-08 to 2009-10

Component( % funds approx.)

0-10 11-20 21-30 31-40 41-50 >50%

Seeds(35%)

WB(8%), M.P (19%), Haryana (20%)

Mah(21%) Pun(32%), Gujarat (38%)

Bihar(42%) UP(61%), Raj(62%)

Nutrients (25%)

Bihar (8%), Raj(9%)

Guj(17%), Haryana (16%), MP(15%), Mah(12%), UP(14%)

Pun(23%) WB(46%)

Machinery(15%

Raj(15%)UP(19%))

WB(24%)Pun(28%),Bih-30%

Guj(38)MP(39)

Haryana (49)

LI (<10%) Other states less than 10%

Mah(16)WB(13)

NFSM Pulses- share of major components in the gross expenditure in the state 2007-08 to 2010-11

Component( % funds approx.)

0-10 11-20 21-30 31-40 41-50 >50%

Seeds(35%)

Haryana(8), Orissa(8) , WB (4)

UP (14), Bihar (11), Chattisgarh(14), Gujarat(13), Maharashtra(12)

Assam, MP, TN Rajasthan(31)

A.P,(71) Karnataka (62)

Nutrients (25%)

AP (5), Karnataka(7)

Bihar, M.P, Rajasthan, TN, Orissa, Punjab

Chattisgarh, Haryana, Maharashtra, U.P, WB

Assam(35),Gujarat (31),

PP (8%) A.P, Assam, Punjab, U.P, Haryana, T.N, Rajasthan

Chattisgarh, Gujarat, Karnataka, M.P, Maharashtra, Orissa,

Bihar WB

Machinery(15%)

Karnataka(9), TN(7),

AP (11), Assam, WB Bihar, Cha, Guj, MP, Mah, Raja

Haryana(47), Orissa(42), UP(42)

Punjab(52),

LI (<10%) A.P, Assam, Bihar, Cha, Har, Karna, M.P, Maha, UP, WB

Bihar, Orissa, Rajasthan Punjab, TN

% increase in input consumption from 07-08 to 09-10 under NFSM

Crop Seeds INM IPM Farm

machinery

Rice 17-55 43-75 54-97 22-100

Wheat 53-82 21-82 - 53-100

Pulses 69-63

(100% in 08-

09)

36-66 61-97 0-100

April 20, 2023Department of Agriculture &

Cooperation10

April 20, 2023 Department of Agriculture & Cooperation 10

Significant outputs (07-08 & 09-10)

S.No Output Area covered (approx.)

Farmers benefited(approx.)

1 3 .8 lakh demonstrations 1.4 lakh ha 3.8 lakh farmers

2 85.8 lakh qtls of HYV rice, wheat, pulses distributed

110 lakh ha 73 lakh farmers

3 Nearly 17000 qtls of hybrid rice distributed 0.4 lakh ha 0.2 lakh farmers

6 Nearly 66 lakh hac treated with gypsum/lime/micronutrients

66 lakh ha 44 lakh farmers

7 26 lakh ha of farm land treated under Integrated Pest Management

26 lakh ha 17.3 lakh farmers

8 15.3 lakh farm implements distributed 15.3 lakh farmers

9 Capacity building of the farmers through nearly 28000 Farmers Field Schools

8.4 lakh farmers

New approaches – present & future

New approaches – present & future..cont

Immediate Concerns….ISSUES Timelines

Destination points for boro rice minikits/verification of seed minikit delivery

Immediately

Submission of Success stories 31st December

List of PMT staff- state & districts wise 31st December

Frequent changes in APY figures/ Reasons for inter-district variation in APY upto 2010-11

31st January

Results of Kharif A3P crop cutting experiments 31st january

Audited UCs 2008-09 & 200-10 Immediate

Thank you