Financial statement 2010-11

Components / Particulars NFSM-Rice

NFSM-Pulses

NFSM- Wheat

A3P TOTAL Publicity

1 2 3 4 5 6 7

Approved Plan 24.04315 15.27231 37.8615 6.0126 83.18956Not

approved

Unspent Balance as on 01/04/10 3.12643 7.1044 0.92238 0.000 11.15321 0.170

Release 15.0800 1.1000 29.36680 6.0126 51.5594 0.000

Total Fund Available 18.20643 8.2044 30.28918 6.0126 62.71261 0.170

Expenditure 13.2435 7.6839 20.6537 2.5920 44.1731 0.170

% Expenditure 55 50 55 43 54 100

Anticipated Expenditure 24.04315 15.27231 37.86150 6.0126 83.18956 1.150

Audited UC 2007-08 13.31 Unaudited 4.975 0.604 5.579 Audited

Audited UC 2008-09 42.815Unaudited 33.090 2.0373 35.1269 Audited

Interest Accrued so far Unaudited (01.04.2010

0.451 0.366 0.816 0.00 1.633

(Rs. In Crores)

Sl. No.

Components

Physical Financial (Rs. Lac)

Target Achi. % Achi. Target Achi. % Achi.

1 2 3 4 5 6 7 8

1 DEMONSTRATION

IPP 3147 2966 94 78.675 73.608 94

SRI 1056 1007 95 31.680 30.210 95

HYBRID 535 519 97 16.050 15.570 97

2SEED DISTRIBUTION

   

CERTIFIED HYV 100000 24450 24 500.00 136.320 27

HYBRID 8645 1068 12 172.900 21.360 12

3 MINIKITS    

HYV 31691 20893 66  

HYBRID 10680 4390 41  

4 MICRONUTRIENTS 46000 36262 79 230.000 181.310 79

5 PP CHEMICALS 8000 3690 46 40.000 18.450 46

NFSM- Rice November, 2010

Sl. No.

Components

Physical Financial (Rs. Lac)

Target Achi. % Achi. Target Achi. % Achi.

1 2 3 4 5 6 7 8

6 MECHANIZTION

CONOWEEDER 1000 922 92 30.000 20.76 69

PP MACHINE 9476 6249 66 284.28 130.78 46

SEED DRILL/ ZERO-TILL DRILL

323 32 10 48.450 7.650 16

POWER WEEDER 287 16 6 43.05 2.400 6

ROTAVATOR 574 206 36 172.200 61.800 36

PUMPSET 4738 4748 100 473.800 474.800 100

7LOCAL INITIATIVES

444 322 73 149.85 108.680 73

8 PMT & OTHERS   133.375 40.652 30

TOTAL   2404.315 1324.350 55

NFSM- Rice November, 2010

Sl. No.

Components

Physical Financial (Rs. Lac)

Target Achi. % Achi. Target Achi. % Achi.

1 2 3 4 5 6 7 8

1 PURCHASE OF B/S 250 123 49 13.085 7.450 57

PRODUCT.. OF F/S 2500 1870 75 25.000 18.700 75

PRODUCT. OF C/S 13500 9000 67 135.000 90.000 67

2 DEMONSTRATION 3800 3679 97 76.000 48.747 64

3(KHARIF) SEED DISTRIBUTION

1600 304 19 19.200 3.652 19

(RABI )SEED DISTRIBUTION

16100 5022 31 193.200 60.261 31

(SUMMER) SEED DISTRIBUTION

1000 0 0 12.000 0.000 0

4 MICRONUTRIENTS 11600 9877 85 58.000 49.385 85

5 PHOSPHO-YPSUM 11600 8753 75 87.000 65.650 75

6 BIO-FERTILIZER 11600 9870 85 11.600 9.870 85

NFSM- Pulses November, 2010

Sl. No.

Components

Physical Financial (Rs. Lac)

Target Achi. % Achi. Target Achi. % Achi.

1 2 3 4 5 6 7 8

7 IPM MEASURES 4000 1128 28 30.000 8.460 28

8 PP CHEMICALS 11600 6179 53 58.000 30.895 53

9 MECHANIZTION        

PP MACHINE 5440 2198 40 163.200 42.900 26

SEED DRILL/ ZERO-TILL DRILL

130 38 29 19.500 5.700 29

ROTAVATOR 384 127 33 115.200 41.100 36

PUMPSET 2500 1512 60 250.000 151.200 60

IRRIGATION PIPE 178700 74165 42 33.506 12.210 36

10LOCAL INITIATIVES

312 278 89 105.300 93.825 89

11 PMT & OTHERS   122.440 28.385 23

TOTAL   1527.231 768.390 50

NFSM- Pulses November, 2010

Sl. No.

Components

Physical Financial (Rs. Lac)

Target Achi. % Achi. Target Achi. % Achi.

1 2 3 4 5 6 7 8

1 DEMONSTRATION 6174 5544 90 123.480 73.458 59

2 SEED DISTRIBUTION 365000 185626 51 1825.000 928.130 51

3 MINIKITS 30871 24795 80      

4 MICRONUTRIENTS 58210 40263 69 291.050 201.315 69

5 ZYPSUM / PYRITE 3400 1800 53 17.000 9.000 53

6 MECHANIZATION        

PP MACHINE 11910 3342 28 357.300 100.260 28

SEED DRILL/ ZERO-TILL DRILL 416 264 63 62.400 39.600 63

ROTAVATOR 439 262 60 131.700 78.600 60

PUMPSET 6000 4914 82 600.00 491.400 82

7 LOCAL INITIATIVES 592 363 61 199.800 122.513 61

8 PMT & OTHERS   178.420 21.094 12

TOTAL   3786.150 2065.370 55

NFSM-Wheat November, 2010

Sl. No

ComponentsPhysical Target

Supply tie up Status (qtl)

Agencies Quantity

1 2 3 4 5

1 Certified Seed

Rice-HYV 100000qtl.BRBN-40000, NSC- 60000, TDC- 15000, SFCI- 10000

125000

Rice-Hybrid 8645 qtl. NSC-700, Private- 10000 10700

Pulses- Improved 18700qtl.NSC-700, SFCI-750,BRBN -175( Kharif)NSC-9800, SFCI- 6500, BRBN-1000, RAU-2200 ( Rabi)

21125

Wheat - HYV 365000qtl.NSC-173000, TDC- 300000,SFCI-17000, BRBN- 41500, RAU- 2500

534000

2 Micro-nutrients115810

Ha

Tata Chem, Dayal Fert., Nagarjuna Fert., Aries Agro, ShriRam Fert., Karnatka Agro, Indo Gulf, Swal Corp., Chambal Fert., Coromandal Intern. Hindustan Pulv.

Almost all Quntity

3 Phospho-zypsum 15000 Ha PPLAlmost all Quntity

Input planning for NFSM RICE,PULSES,WHEAT 2010-11

Sl. No

ComponentsPhysical Target

Supply tie up Status

Agencies Quantity

1 2 3 4 5

4 PP Chemicals etc. 23600 All Licence holders in State

5 Farm Machineries

Cono-weeder 1000 ISI Marked, FMTTI/CIAE/ RAU Certified

Supply to be ensured in Mechaniz- ation Fair

Power Weeder 287 ISI Marked, FMTTI/CIAE

PP Machine 26825 ISI Marked

Seed / Zero Till Drill 869 ISI Marked, FMTTI/CIAE/ RAU Certified

Rotavator 1397ISI Marked, FMTTI/CIAE/ RAU Certified

Pumpset 13238ISI Marked, FMTTI/CIAE

Irrigation Pipe178700

MtrISI Marked

Input planning for NFSM RICE,PULSES,WHEAT 2010-11

APY Under NFSM – Rice YEAR AREA PRODUCTION YIELD

% INCREASE IN YIELD

1 2 3 4 5

2006-07 19.20 22.00 1146 Base Year

2007-08 21.04 18.07 858 - 25 %

2008-09 21.27 28.73 1351 18 %

2009-10 13.84 15.95 1152 1 %

2010-11 (Expected)

14.26 15.04 1055 - 8 %

APY Under NFSM – Pulses

YEAR AREA PRODUCTION YIELD % INCREASE

1 2 3 4 5

2006-07 3.16 2.51 793 Base Year

2007-08 2.10 1.88 894 13

2008-09 3.18 2.56 802 1

2009-10 4.29 3.85 897 13

2010-11 (Expected)

4.55 4.58 1009 27

APY Under NFSM – Wheat

YEAR AREA PRODUCTION YIELD % INCREASE

1 2 3 4 5

2006-07 14.00 27.92 1994 Base Year

2007-08 14.55 33.24 2284 15

2008-09 15.57 36.22 2326 17

2009-10 15.42 39.59 2568 29

2010-11 (Expected)

16.02 44.99 2808 41

Crop

Productivity Increase or Decrease

Reason for Productivity

Decline Despite NFSM Scheme or

Productivity Increase with any

Critical Inputs from NFSM

No of Districts +ve Over 2006-07

No of Districts -ve Over 2006-07

0-5%

>5%>10%

>20%Total Dist.

0-5%

>5% >10% >20%Total Dist.

1 2 3 4 5 6 7 8 9 10 11 12

2007-08 0 0 1 2 3 1 3 0 11 15 No Rice Year

2008-09 0 0 3 8 11 0 4 0 3 7

Use of Hybrids, Micronutrients

and PP Chemicals

Increased the Yield

2009-10 1 1 1 5 8 2 0 0 8 10

Irregular and Scanty rainfall

caused the decline in

Production and productivity

Analysis of Rice Productivity

Crop

Productivity Increase or Decrease

Reason for Productivity

Decline Despite NFSM Scheme or

Productivity Increase with any

Critical Inputs from NFSM

No of Districts +ve Over 2006-07

No of Districts -ve Over 2006-07

0-5%

>5%>10%

>20%Total Dist.

0-5% >5%>10%

>20%

Total Dist.

1 2 3 4 5 6 7 8 9 10 11 12

2007-08 2 4 6 7 19 1 3 2 0 6 Use of HYV seed,

Technology and Micronutrients , increased the Productivity

2008-09 2 3 1 11 17 1 4 2 1 8

2009-10 4 2 4 12 22 1 1 1 0 3

Analysis of Wheat Productivity

Crop

Productivity Increase or Decrease

Reason for Productivity

Decline Despite NFSM Scheme or

Productivity Increase with any

Critical Inputs from NFSM

No of Districts +ve Over 2006-07

No of Districts -ve Over 2006-07

0-5% >5%>10%

>20%

Total Dist.

0-5%>5%

>10% >20%Total Dist.

1 2 3 4 5 6 7 8 9 10 11 12

2007-08 1 3 1 0 5 1 2 2 4 9 Use of Micronutrients ,

Phospho-zypsum and PP

Chemicals Improved the Productivity

2008-09 2 0 2 3 7 2 0 3 1 6

2009-10 0 0 0 8 8 0 0 1 4 5

Analysis of Pulses Productivity

YearMonitoring

Agency

Date of Completion

of StudyFindings

Whether Report has been

Submitted to National Mission

Director

Follow up Action Taken by

the State

1 2 3 4 5 6

Agency yet to be finalized

STATUS OF CONCURRENT EVALUATION AT STATE LEVEL

SeasonNo. of Units Allocated

No of Units Implemented by

State

Unit Cost Incurred on Each Unit

Reasons for Deviation if Any

1 2 3 4 5

RABI 6 6 0.59660 Micronutrient on subsidy

SUMMER 5 0

Progress of A3P- 2010-11(Rs. In Crores)

A3P UNIT WISE DETAILS (Rs. In Crores)

Particulars of Each A3P Unit-

Crop Wise

Amount Released

Amount Spent / Balance

Production Productivity

Performance of Production

Productivity Compared to

Check

1 2 3 4 5 6

GRAM -3 1.63980 1.2960

LENTIL- 3 1.63980 1.2960

SUMMER MUNG- 5

2.7330 2.7330

Crop-Rice/ Wheat/Pulses

Minikits Allocated

Minikits Received

Variety Agency

SuppliedMinikit Yield (kg/ Ha)

Yield of Check Variety

1 2 3 4 5 7 8

Rice- HYV 31691 20893Rajendra Mahsuri

NSC 3205 2616

Rice Hybrid10680 4390 KRH-2 SFCI

4431 2616

Performance of Kharif Minikits- Rice in 2010

Acceptance of Farmer/ or Decline & Reasons for the Same: Rajendra Mahsuri and KRH- 2 have acceptance among farmers. Other Allocated New Varieties ie. Swarna Sub-1, Sahbhagi, Ragendra Bhagwati was not supplied.

Monitoring Committee

No. of Visits by Each Committee in Year

Outcomes of the Visits Follow up Action

1 2 3 4

State Level 3

-Verification of inputs distribution - Verification of demon.- Beneficiaries list

-Timely delivery of inputs-Kit of Demon.- Keeping of beneficiaries

District Level 4

-Better interaction of PMT and Farmers-Verification of inputs at end point-Technology dissemination by PMT

-Better delivery mechanism-Extension of Technology to field

Monitoring status by state/district level monitoring committees

Component on which Success Story Submitted

Number of Success Stories SubmittedWhether Copy Sent to

National Mission Director

1 2 3

Local initiatives one Yes

SRI Technology One Yes

SWI Technology One Yes

Co-ordination Of DAO and Distt.

Administration in Nalanda

One Yes

Impact of SRR on Wheat yield in Bihar

One Yes-

Success Stories

CropEntry Status of State

ReportTotal No. of

Districts

No. of Districts for Which On Line Data Submitted During

2010-11

Reasons for not Submitting

the Data

1 2 3 4 5

RiceUpdated to

November, 201018 18

District level Data

submitted online only at

HQ

WheatUpdated to

November, 2010 25 25

District level Data

submitted online only at

HQ

PulsesUpdated to

November, 2010 38 38

District level Data

submitted online only at

HQ

Status of online submission of QPR at state/district levels

Constraints

• Unfavourable condition of hybrid rice seed production in State• Unavailability of quality hybrid seed of rice• Erratic behaviour of monsoon• Farming practices for subsistence • Unavailability of sufficient quantity of pulses seed • Unavailability of sufficient quantity of Kharif rice cultivars for

different Eco-systems• Limited scope of Boro-rice in Bihar• Unavailability of Graduates/PG in Agriculture for PMT • Least No. of quality Manufacturing units of Farm Machines• Poor Reporting of Yield Data from Economics and Statistics

Suggestions

• Timely and adequate supply of seeds of suitable cultivars of rice, pulses

• Proper trials and recommendation of suitable hybrids of rice

• Relaxation of qualification for Technical assistant for PMT under NFSM

• Allocation of minikits to responsible supply agencies• Incorporation of use of herbicides under NFSM- Wheat• Subsidy norms be uniform• Online reporting be simplified