National Food Security Mission Uttar Pradesh

Meeting to discuss Revised Operation Guidelines of NFSM-XII Plan and Preparation of SAP under NFSM

Dated 04.03.2014

at Krishi Bhawan, New Delhi

Issues of Operational Guidelines• As per GoI norms one state PMT be provided on each 15

districts. There are only 4 State PMTs are sanctioned, while as per the criteria of GoI the number of State PMTs should be 5.

• UP consist 75 districts. PMT is sanctioned for 63 districts only. Since every district is an independent identity, hence one PMT for every district should be provided.

• Logistic support in terms of one Steno/Computer Operator and One Attendant with each state PMT should also be provided.

• To facilitate State NFSM-Cell a post of Fax/Photo Copier Operator should also be provided.

• There is provision of 20% additional subsidy for small & marginal farmers under sub-mission on mechanization while under NFSM there is no such provision. Hence, parity be maintained in all the national schemes.

NFSM - Project Details 2014-15 Introduction: National Food Security Mission operationalized from October 2007 as per

recommendations of the National Development Council (NDC). The National Food Security Mission now consists five components viz.

RICE (23 districts-Aligarh, Bareilly, Badaun, Moradabad, Rampur, Pratapgarh, Ghazipur, Jaunpur, Mirzapur, Azamgarh, Mau, Ballia, Gorakhpur, Deoria, Santkabirnagar, Unnao, Raebarely, Sitapur, Hardoi, Amethi, Balrampur, Bahraich, Shrawasti), WHEAT (31 districts- Hathrus, Allahabad, Kaushambi, Pratapgarh, Jhansi, Lalitpur, Hamirpur, Mahoba, Banda, Chitrakoot, Varanasi, Chandauli, Ghazipur, Jaunpur, Mirzapur, Sonbhadra, Azamgarh, Mau, Balia, Gorakhpur, Deoria, Kushinagar, Basti, Sankabirnagar, Lucknow, Faizabad, Amethi, Gonda, Balrampur, Bahraich and Shrawasti), PULSES (75 districts) COARSE CEREAL (20 districts- Bulandshahar, Badaun, Agra, Firozabad, Mathura, Mainpuri, Aligarh, Hathrus, Etah, Kasganj, Farrukhabad, Kannauj, Etawah, Auraiya, Kanpur Dehat, Lalitpur, Jalaun, Hardoi, Gonda, Bahraich) and COMMERCIAL CROP (9 districts)- cotton-4 districts (Aga, Mathura, Aligarh & Hathras) and jute 5 districts (Sitapur, Lakhimpur Kheri, Barabanki, Bahraich, Shrawasti)

12th Five Year Plan - Production & Productivity

Component No. of Districts

Area (lakh ha.)

Production (LMT) Productivity (Q/ha.)

Base Year

(2012-13)

End of the 12th Five

Year Plan

Base Year

(2012-13)

End of the 12th Five

Year Plan

Rice 23 27.48 63.44 79.30 23.09 28.86

Wheat 31 38.62 110.74 138.42 28.68 35.85

Pulses 75 23.26 23.22 29.02 9.98 12.47

Coarse Cereal 20 12.46 19.10 25.07 15.33 19.16

State Action Plan-NFSM 2014-15 Uttar Pradesh

Sl.No. Component Target Approved by GoI

(in lakh Rs.)1 Rice 6467.002 Wheat 11928.013 Pulses 6965.044 Course Cereals 1640.005 Commercial Crop

(yet to be received)-

Total 27000.04

Sl. No.

Interventions Approved Rate of Assistance

Unit 2014-15Target Proposed

Physical Financial

1 2 3 4 5 61 Cluster Demonstrations by State Department of Agriculture with the

technical backstopping of ICAR/SAUs/IRRI (One Cluster of 100 ha)

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

Rs.7500/ ha ha 17200 1290.00

(b)     Demonstrations on Hybrid Rice (One cluster of 100 ha) Target 0.5% of Area of District

Rs.7500/ha ha 12000 900.00

(c)     Demonstrations on Swarna Sub-1/ Sahbhagi Dhan of 100ha each Rs.7500/ha ha (d)     Cropping system based demonstration Rs.12500/ha ha 2000 250.00 Sub-Total 1(a) to 1 (d) 31200 2440.002 Seed Distribution:

(a)    Hybrid Rice Seed Rs.5000/qtl qtl 21080 1054.00 (b)    HYVs Seeds Rs.1000/qtl qtl 50000 500.00 Sub-Total 2 (a) and 2 (b) 71080 1554.003 Plant and Soil Protection Management:

(a)    Micronutrients Rs.500/ha ha 76800 384.00 (b)    Liming in Acidic Soils Rs.1000/ha ha 0 0.00 (c)    Plant Protection Chemicals and bio-agents Rs.500/ha ha 25000 125.00 (d)    Weedicides Rs.500/ha ha 25000 125.00

(e) Biofertilizer-(PSB/Azetobactor/Potash Mobilizing Bacteria) Rs.300/ha ha 25000 75.00 Sub-Total 3 (a) to 3 (e) 151800 709.004 Resource Conservation Techniques/Tools:

(a)    Conoweeder Rs.600/Unit Nos. 1000 6.00 (b)   Manual Sprayer Rs. 600/Unit Nos. 1000 6.00 (c)    Power knap Sack sprayer Rs3000/Unit Nos. 1800 54.00 (d)    Multi Crop Planter Rs.15000/Unit Nos. 23 3.45 (e)    Seed Drill Rs.15000/Unit Nos. 101 15.15

Proposed State Action Plan 2014-15 - NFSM Rice (23 Districts)

Sl. No.

Interventions Approved Rate of Assistance

Unit 2014-15Target Proposed

Physical Financial

(f)     Power Weeder Rs.15000/Unit Nos. 23 3.45 (g)    Zero Till Multi Crop Planter Rs.15000/Unit Nos. 23 3.45 (h)    Drum seeder Rs.1500/Unit Nos. 500 7.50 (i)     Rotavator Rs.35000/Unit Nos. 400 140.00 (j)     Laser Land Leveler Rs.150000/Unit Nos. 46 69.00 Sub-Total 4(a) to 4 (l) 4916 308.005 (a) Incentive for Pump Sets Rs.10000/Unit Nos. 4008 400.80 (b) Water Carrying Pipes Rs.15000 or Rs.25/m

upto 600 mMtr. 360000 90.00

(c) Lining of Ponds Rs.4.00 lakh per pond Nos. 27 108.00 Sub-Total 5(a) to 5 (c) 364035 598.86 Paddy thresher/multi-crop thresher Rs.40000/Unit Nos. 100 40.007 Self Propelled Paddy transplanter Rs.75000/Unit Nos. 4 3.008 Cropping System based trainings (Four Sessions i.e. one before Kharif

and rabi seasons, One each during Kharif and Rabi crops )Rs.3500/ Session, Rs.14000/ Training

Nos. 230 32.20

9 Miscellaneous Expenses (a)     Project Management Team & Other Miscellaneous Expenses at District level

No. of distt. 1 15.00

(b)     Project Management Team & Other Miscellaneous Expenses at State level

State PMT 23 277.00

Sub-Total 9(a) and 9(b) 10 Local Initiatives (a)     Activity to be specified 400.00

11 Other Initiatives (a)       Demonstration by NGOs

(b)      Assistance for custom hiring 90.00 (c)       Specialized projects Sub-Total 11(a) to 11(c) 90.00 Total Financial (1 to 11) 6467.00

Sl. No.

Interventions Approved Rate of Assistance

Unit 2014-15Target Proposed

Physical Financial

1 2 3 4 5 61.          Demonstrations on Improved Technologies:        

a.         Cluster Demonstrations (of 100 ha each)  Rs.7500/ha ha 58500 4387.50  b.         Cropping system based demonstrations Rs.12500/ha ha 6200 775.00  Sub-Total 1(a) and 1 (b)     64700 5162.50

2.          Seed Distribution:         HYVs seeds Rs.1000/qtl qtl 304100 3041.00

3.          Need Based Plant/Soil Management:        (a) Micronutrients Rs.500/ha ha 150000 750.00(b)Gypsum / other sources of gypsum Rs.750/ha ha 20000 150.00(c)   Plant Protection Chemicals & bio-agents  Rs.500/ha ha 20000 100.00

  (d)  PSB Culture-Azetobactor Rs.100/ha ha 20000 20.00  (e)   Weedicides Rs.500/ha ha 44000 220.00  Sub-Total 3(a) to 3(e)     254000 1240.00

4.          Resource Conservation Machineries/ Energy Management:        (a)      Manual Sprayer Rs. 600/Unit Nos. 1830 10.98

  (b)     Power Knap Sack Sprayer Rs.3000/Unit Nos. 854 25.62  (c)      Zero Till Seed Drill Rs.15000/Unit Nos. 31 4.65  (d)     Multi Crop Planter  Rs.15000/Unit Nos. 31 4.65  (e)     Power weeder Rs.15000/Unit Nos. 31 4.65  (f)      Seed cum fertilizer drill Rs.15000/Unit Nos. 93 13.95  (g)     Zero Till Multi Crop Planter Rs.15000/Unit Nos. 31 4.65  (h)     Rotavator/Turbo seeder Rs.35000/Unit Nos. 1400 490.00  (i)       Chiseller  Rs.8000/Unit Nos. 31 2.48  (j)       Laser Land Leveler  Rs.150000/Unit Nos. 31 46.50  (k)      Tractor mounted sprayer Rs.10000/Unit Nos.  31 3.10  (l)     Multi crop thresher Rs. 40000/Unit Nos. 31 12.40  Sub-Total 4 (a) to 4 (l) 4425 623.63

Proposed Action Plan for NFSM-Wheat for the year 2014-15

Sl. No.

Interventions Approved Rate of Assistance

Unit 2014-15Target Proposed

Physical Financial

1 2 3 4 5 65 Efficient Water Application Tools:        

(a)   Water carrying pipes Rs. 15000/ or Rs.25/m upto 600m Length 

Mtr. 2360000 590.00

  (b)   Pumpsets  Rs.10000/Unit Nos. 5000 500.00  (c)   Sprinkler sets Rs.10000/ha ha 1407 140.70  (d)   Mobile Rain Gun Rs. 15000/Unit Nos. 62 9.30 Sub-Total for Water Application Tools 5(a) to 5 (c) 2366469 1240.006 Cropping system based trainings  (Four  Sessions  i.e.  one  before 

Kharif and rabi seasons. One each during Kharif and Rabi crops )Rs.3500/ session, Rs.14000/Training 

Nos. 442 61.88

7 Miscellaneous Expenses        (a)   Project Management Team & Other Miscellaneous Expenses at District level

  No. of Distt.

17 204.00

  (b)   Project Management Team & Other Miscellaneous Expenses at State level

  No. of State 

1 15.00

  Sub-Total 7(a) and 7(b)     219.008 Local Initiatives   (a)    Activities to be specified 250.009 Other Initiatives  

(a)       Demonstration by NGOs    (b)      Assistance for custom hiring   90.00 (c)       Specialized projects    Sub-Total 9(a) to 9(c) 90.00 Total Financial (1 to 9) 11928.01 Allocation communicated Earlier by GOI  

Sl. No.

Interventions Approved Rate of Assistance

Unit 2014-15Target Proposed

Physical Financial

1 Demonstrations on Improved Technologies:        (a)     Cluster Demonstrations (of 100 ha each)  Rs.7500/ha ha 27500 2062.50

  (b)    Cropping system based demonstrations Rs.12500/ha ha 7100 887.50  Sub-Total 1 (a) and 1 (b)     34600 2950.002 Distribution of Certified Seeds:        

HYVs seeds Rs.2500/qtl Qtl 58840 1471.003 Integrate Nutrient Management:        

(a)     Micro-nutrients Rs.500/ha ha 50000 250.00  (b)    Gypsum/Other sources of sulphur Rs.750/ha ha 24000 180.00  (c)     Lime Rs.1000/ha ha 0 0.00  (d)      Bio-fertilizers  Rs.100/ha ha 15000 15.00  Sub-Total INM 3 (a) to 3 (d)     89000 445.004 Integrated Pest Management (IPM)        

(a)     IPM Package including light trap Rs.750/ha ha 10000 75.00  (b)    Distribution of NPV  Rs.250/ha ha 10000 25.00  (c)     Distribution of PP Chemicals  Rs.500/ha ha 5200 26.00  (d)    Weedicides   Rs.500/ha ha 6000 30.00  Sub-Total 4(a) to 4 (d)     31200 156.005 Resource Conservation Technologies/Tools:        

(a)     Manual Sprayer  Rs. 600/Unit Nos. 100 0.60  (b)     Power Knap Sack Sprayer Rs.3000/Unit Nos. 100 3.00  (c)     Zero Till Seed Drill Rs.15000/Unit Nos. 75 11.25  (d)    Multi Crop Planter Rs.15000/Unit Nos. 15 2.25  (e)    Seed Drill Rs.15000/Unit Nos. 200 30.00  (f)     Zero Till Multi Crop Planter Rs.15000/Unit Nos. 14 2.10  (g)     Ridge Furrow Planter Rs.15000/Unit Nos. 75 11.25  (h)    Chiseller Rs.8000/Unit  Nos. 50 4.00

Proposed Action Plan for NFSM-Pulses for the year 2014-15

Sl. No.

Interventions Approved Rate of Assistance

Unit 2014-15Target Proposed

Physical Financial

  (i)      Rotavator Rs.35000/Unit Nos. 280 98.00  (j)      Laser Land Leveler  Rs.150000/Unit Nos. 75 112.50  (k)     Tractor mounted sprayer   Rs. 10000/Unit Nos. 9 0.90  (l)     Multi crop thresher Rs. 40000/Unit Nos. 60 24.00  Sub-Total of Machinery 5(a) to 5(l)     1053 299.856 Efficient Water Application Tools:        

(a)     Sprinkler Sets Rs.10000/ha ha 600 60.00  (b)    Pump Sets Rs.10000/Unit Nos. 800 80.00  (c)     Pipe for carrying water from source to the field Rs. 15000 or Rs.25/m 

upto 600m       Mtr  3000 450.00

  (d)    Mobile Rain gun Rs. 15000/Unit Nos. 75 11.25  Sub Total 6(a) to 6(d)     4475 601.257 Cropping System based trainings (Four Sessions i.e. One before 

Kharif and rabi seasons, one each during Kharif and Rabi Crops )Rs.3500/ Session, Rs.14000/ Training

Nos. 214 29.96

8 Miscellaneous Expenses:        (a)      Project Management Team & Other Miscellaneous Expenses at District level

Rs.10.00 lakh per  district

No. of Distt.

23 277.00

  (b)       Project Management Team & Other Miscellaneous Expenses at State level

Rs. 14.00 lakh per unit of state PMT 

No. of State

1 15.00

  Sub-Total 8(a) and 8(b)     24 292.009 Local Initiatives        

(a)       Activity to be Specified        600.0010 Other Initiatives        

(a)       Demonstration by NGOs          (b)       Assistance for custom hiring         120.00 (c)       Marketing support          (d)       Specialized projects          (e)       Value chain integration         Sub-Total 10(a) to 10(e)       120.00 Total Financial (1 to 10)       6965.04

Proposed Action Plan for NFSM-Coarse Cereals for the year 2014-15

SI. No. Interventions Approved Rate of Assitance Unit

Targets Proposed by State

Physical Financial

1 Demonstration of Improved package Rs.5000/ha ha 23500 1175.002 Distribution of certified seed

(a.) HVY seeds Rs.1500 qtl 7000 105.00(b.) Hybrid seeds Rs.5000 qtl 900 45.00

Sub-Total 2 (a) and 2 (b) 7900 150.003 Nutrients

(a) Micro-nutrients Rs.500/ha ha 8000 40.00(b) Bio-fertilizers Rs.300/ha ha 2000 6.00

Sub-Total 3 (a) and 3 (b) 10000 46.004 Plant Protection Chemicals Rs.500/ha ha 1400 7.005 Weedicides Rs.500/ha ha 1400 7.006 Farm Machines/Tools:

(a) Manual sprayer RS.600/Unit Nos. 83 0.50(b) Power Sprayer Rs.3000/Unit Nos. 9 0.27(c Manual chaff cutter Rs.5000/Unit Nos. 200 10.00(d) Chiseller RS.8000/Unit Nos. 15 1.20(c) Sprinkler set Rs.10000/ha ha 100 10.00(d) Pumpset upto 10 H.P. RS.10000/Unit Nos. 190 19.00(e) Tractor mounted sprayer RS.10000/Unit Nos. 5 0.50(f) Seed drill Rs.15000/Unit Nos. 20 3.00(i) Zero till seed drill Rs.15000/Unit Nos. 20 3.00(j) Ridge-furrow planter Rs.15000/Unit Nos. 12 1.80(k) Multi crop planter RS.15000/Unit Nos. 10 1.50(I) Power weeder RS.15000/Unit Nos. 4 0.60

SI. No. Interventions Approved Rate of Assistance Unit

Targets Proposed by State

Physical Financial

(m) Water carrying pipes Rs. 15000 or

Rs.25/m upto 600m Nos. 200 30.00

(n) Mobile Rain Gun RS.15000/Unit Nos. 7 1.05(o) Rotavator Rs.35000/Unit Nos. 18 6.30(p) Power chaff cutter Rs.20000/ unit Nos. 5 1.00(q) Multi crop thresher Rs. 40000/Unit Nos. 7 0.28

Sub-Total 6 (a) to 6 (q) 90.00

7 (a) Project Management Team at District level

Rs.10.00 lakh per district No. of district

(b) Project Management Team at State

Level Rs.14.00 lakh per unit of State PMT

No. of State PMT units 1 15.00

Sub-TotaI 7(a) and 7(b) 8 Local Initiative 100.00 (a) Activity to be specified 9 Other Initiatives

(a) Demonstration by NGOs (b) Assistance for custom hiring 47.00(c) Marketing support (d) Specialized projects (e) Value chain integration (f) Training 21 3.00

Sub-Total 9(a) to 9(e) 50.00Total Financial (1 to 9) 1640.00

Seed Arrangement* Crop Target

(Qtls.)Availability

(Qtls.)

Rice - HYV 50000 50000

- HYV Demo 6300 6300

Rice - Hybrid 15000 15000

- Hybrid Demo 1500 1500

Pulses - Urd 2520 2520

- Urd Demo 1440 1440

- Moong 400 400

- Moong Demo 100 100

- Arhar 1680 1680

- Arhar Demo 860 860

Wheat - Gen. 304100 304100

- Demo 64700 64700

* Seed required under scheme is available with the state

Crop Target(Qtls.)

Availability(Qtls.)

Course CerealJowar - Hybrid 30 30 – Hybrid demo 110 110 – HYV 25 25 – HYV demo 110 110Bajra - Hybrid 300 300 – Hybrid demo 200 200 – HYV 200 200 – HYV demo 200 200Maize – Hybrid 170 170 – Hybrid demo 760 760Composit 205 205 - demo 740 740Jute demo 01 01

Seed Arrangement*

* Seed required under scheme is available with the state

Soil AmeliorantsSoil Ameliorants Target

(MT)Availability

(Qtls.)

Gypsum – Gen. Dist. 3700 3700

- demo 20000 20000

Phospho Gypsum 615 615

Sulphur 80%WG / Bentonite 200 200

Zinc Sulphate - Gen. Dist. 2788 2788

- demo 920 920

Grade-III - Gen. Dist. 1420 1420

- demo 324 324

Grade-IV - Gen. Dist. 1218 1218

- demo 135 135

Rhyzobium / PSB Culture 3.30 3.30

Soil Ameliorants Target(MT)

Availability(Qtls.)

PP Chemical / Weedicide

Pretilachlore (Ltr.) 35000 35000

Pretilachlore demo (Ltr.) 38750 38750

Quinolphos demo (Ltr.) 59400 59400

Trichodurma (Kg.) 31400 31400

Trichodurma demo (Kg.) 63700 63700

Pendimetheline (Ltr.) 30000 30000

Pendimetheline demo (Ltr.) 52566 52566

Diomethoate (Ltr.) 12000 12000

Diomethoate demo (Ltr.) 29862 29862

Atrazine (Kg.) 32000 32000

Atrazine demo (Kg.) 15000 15000

Azadirectin demo (Ltr.) 60 60

Monochrotophos (Ltr.) 525 525

Mencozeb demo (Kg.) 20000 20000

Soil Ameliorants (Bifertilizer/Bioagents)

Variety wise Availability of Rice for Kharif-2014

S.  No

Varieties                          AvailabilitiesPromotional Varieties (< 10 years) 

(Qtls)

1 Sahbhagi 42632 NDR-2064 3363 Malviya Sugandh-4-3 6244 Swarna Sub-1 175925 Imp Sambha Mahsuri 64106 Imp Basmati-1 28407 NDR-8002 1508 Pusa Sugandh-4 66669 PR-116 2420

10 Pusa Sugandh-3 56011 Pusa Sugandh-2 48012 PR-113 1038513 PR-114 1200

Total 53926

19

Variety wise status of Urd for Kharif-2014

S.  No

Varieties                          Availabilities Promotional Varieties (< 10 years)

(Qtls)

1 IPU-02-03 152 PU-31 76253 PU-40 10484 AZAD-3 60585 SEKHAR-3 17406 SEKHAR-2 7557 IPU-94-1 17908 AZAD-2 19009 AZAD-1 500

Total 21431

Variety wise status of Moong for Kharif-2014

S.  No

Varieties                          Availabilities Promotional Varieties (< 10 years)

 (Qtls)

1 PM-5 252 HUM-16 453 MEHA 8504 HUM-12 9005 Vaibhav 456 PDM-139 15007 HUM-2 808 JMP-02-14 409 SML-668 3127

Total 6612

21

Variety wise status of Arhar for Kharif-2014S.  No Varieties                          Available Varieties (Qtls)

1 Pant arhar-291 2002 NDA-1 20083 MAL-13 6924 MAL-6 6035 MA-3 3606 NDA-2 4707 AMAR 2508 BAHAR 25009 UPAS-120   (S) 2148

Total 9231

Variety wise status of Jwar for Kharif-2014

S.  No

Varieties                          Availability  (Qtls)  

1 CSV-15 30

2 CSV-13 15

3 Bundela 15

4 Hybrid MLSH-151 100

5 MLSH-296 200

6 JKSH-22 100

7 MLSH-296 Gold  200

Total 660

Variety wise status of Maize for Kharif-2014

S.  No

Varieties                          Availability  (Qtls)

1 Azzad Uttam 50

2 HQPM-1 4200

3 HQPM-5 4700

4 JH-3459 6600

5 PRO-4212 8900

6 MMH-133 5600

Total 30050

Variety wise status of Bajra for Kharif-2014

S.  No

Varieties                          Availability

1 JBV-2 60

2 ICTP-8203 190

3 MP-363 10

4 Hybrid-   GK-1051 105

5 86M86 770

6 JKBH-676 410

7 BIO-468 105

8 MP-7792 330

9 ProAgro 9444 590

10 KBH-S- BOSS 550

Total 3120

25

Area & SRR of Cereals in UPS no

Crop Total Area (lakh

Hac) 2013-14

Achieved SRR

2013-14 (%)

Seed distributed in 2013-14 (lakh.qt)

Seed distribution by

agencies during

2013-14 (lakh.qt)

Total Area

(lakh Hac) 2014-15

Proposed SRR

2014-15 (%)

Seed Requirement

in 2014-15 (lakh.qt)

Seed distribution by

agencies during

2013-14 (lakh.qt)

1 Paddy OP-46.42Hy-13.40 59.82

OP-33.01Hy-100

Av- 48.02

6.132.01

Govt-OP-1.71 Hy-0.325To tal -2.035

Pvt- OP- 4.42 Hy-1.685To tal- 6.105

OP-43.92Hy-15.00 59.82

OP-35.00Hy-100

Av- 50.77

6.152.25

Govt-OP-1.65 Hy- 0.375To tal - 2.025

Pvt-OP-4.50 Hy-1.875Total- 6.375

2 Wheat 97.31 40.85 39.76 Govt-17.95Pvt- 21.81 39.76

97.31 40.90 39.80 Govt-23.00Pvt-16.80 39.80

3 Barley 1.66 24.70 0.41 Govt-0.05Pvt- 0.36 0.41

1.66 28.00 0.47 Govt-0.13Pvt- 0.34 0.47

Total 158.79 48.31 158.79 48.67

26

Area & SRR of Pulses in UPS no Crop Total Area

(lakh Hac) 2013-14

Achieved SRR 2013-

14 (%)

Seed distributed in

2013-14 (lakh.qt)

Seed distribution by agencies during

2013-14 (lakh.qt)

Total Area (lakh Hac) 2014-

15

Proposed SRR 2014-15 (%)

Seed Requirement

in 2014-15 (lakh.qt)

Seed distribution by

agencies during

2013-14 (lakh.qt)

1 Urd 5.08 32.89 0.33 Govt-0.10Pvt- 0.23 Tot -0.33

5.08 35.00 0.36 Govt-0.14Pvt- 0.22 Tot -0.36

2 Moong 0.42 75.00 0.064 Govt-0.022Pvt- 0.044 Tot -0.064

0.42 75.00 0.064 Govt-0.051Pvt- 0.013 Tot -0.064

3 Arhar 3.20 32.72 0.157 Govt-0.035Pvt- 0.122 Tot -0.157

3.20 33.00 0.158 Govt-0.07Pvt- 0.084 Tot -0.158

4 Gram 7.68 33.00 2.02 Govt-0.38Pvt- 1.64 Tot -2.02

7.68 34.00 2.09 Govt-0.75Pvt- 1.34 Tot -2.09

5 Pea 4.10 30.54 1.25 Govt-0.30Pvt- 0.95 Tot -1.25

4.10 33.00 1.35 Govt-0.30Pvt- 1.05 Tot -1.35

6 Lentil 5.65 30.08 0.85 Govt-0.10Pvt- 0.75 Tot -0.85

5.65 33.00 0.93 Govt-0.23Pvt- 0.70 Tot -0.93

Total 26.13 4.671 26.13 4.995

27

Area & SRR of Millets in UPS no

Crop Total Area (lakh Hac)

2013-14

Achieved SRR

2013-14 (%)

Seed distributed in 2013-14

(qtls)

Seed distribution by agencies during

2013-14

Total Area (lakh Hac)

2014-15

Proposed SRR

2014-15 (%)

Seed Requirement in 2014-15

(qtls)

Seed distribution by agencies during

2013-14

1 Maize Comp- 5.30Hyb- 2.70 8.00

36.59 Comp- 04545Hyb- 53999 58544

Govt-Co- 1679 Hy-10271To tal -11950

Pvt- Co- 2866 Hy-43728To tal- 46594

Comp- 5.00Hyb- 3.00 8.00

41.06 Comp-5700Hyb-  60000         65700

Govt-Co- 2100 Hy- 4200Total - 6300

Pvt- Co- 3600 Hy- 55800Total- 59400

2 Jwar Comp- 1.548Hyb- 0.532 2.08

40.45 Comp- 3713Hyb- 6384 10097

Govt-OP- 368 Hy- 35To tal - 403

Pvt- OP- 3345 Hy- 6349To tal- 9694

Comp- 1.335Hyb- 0.745 2.08

45.27 Comp- 2360Hyb- 8940 11300

Govt-OP -1900 Hy- 1100Total - 3000

Pvt- OP- 460 Hy- 7840Total- 8300

3 Bajra Comp- 3.58Hyb- 3.92 7.50

58.18 Comp-2203Hyb- 19616 21819

Govt-OP- 535 Hy- 1972Total 2507

Pvt- OP- 1668 Hy- 17644To tal- 19312

Comp- 2.94Hyb- 4.56 7.50

64.53 Comp-1400Hyb- 22800 24200

Govt-OP- 1165 Hy- 4200Total - 5365

Pvt- OP- 235 Hy- 18600Total- 18835

Total 17.58 90,460 17.58 1,01,100

32.7

75.0

32.90

33.0

25.3

Seed Replacement Rate of Kharif Crops (%)

19.2

47.0

35.0

35.040.0

28 .0 30.0

50

Year 2013-14 Year-2014-15

30.127.0

24.7

40.9

66.0

30.5

18.0

41.0

28.034.00 33 33.0

67.0

31.4

Seed Replacement Rate of Rabi Crops (%)

9.0

18.0

66.0

27.0

16.0

Varietal Replacement Rate of Kharif Crops (%)

25.0

19.0

55.0

12.0

6.0

11.0 12.0

21.50

62.0

11.0

60.0

54.00

43.6

9.30

57.80

14.80

51.00

Year 2013-14 Year – 2014-15

Varietal Replacement Rate of Rabi Crops (%)

32

Crop VarietiesPaddy Narendra Sugandh dhan-6093(2013), Narendra Usar dhan-2009(2013) , CR-50

(2012) NDR-2065(2011), KN-3(2010), Prakhar(2009), NDR-Lalmati(2009), NDR-Mayank(2009),

Urd IPU-2-43(2010), Prasad(2008), Viswas(2012)

Moong KM-2195(Swati)(2012), IPM-02-14(2011), PM-5(2010),

Arhar Pant Arhar-291, Narenda Arhar-2, Pusa-2001, Pusa-2002

Wheat HD-3059(2013), KRL-213(2012), KRL-210(2012), HD-3043(2012) PBW-644(2012),WHD-943(2011), DPW-621-50(2011), HD-2967(2011), HI-1563(2011),HI-8713, WH-1105, HD-2987(2011), HD-2985(2011)

Gram HK-4(2012), Raj vijay Gram(2012) GNG-969, GNG-958, Ujjawal(2010), Abhilasha(2011),

Pea IPF-4-9(2011) HFP-529(2012), Aman ( 2010)

Lentil IPL-316( )PL-8(2010), PL-6(2010) PL-7(2010)

New variety inclusion in 12th five year plan

33

Replacement of Varieties in kharifCrop Phasing Out

(15 year’s onwards)Promotional & Maintinance-

(10-15 year’s)

Paddy Sarju-52 (1982)MTU-7029(1985)BPT-5204 (1989 )NDR-359(1994)Pant-10(1993), Pant-12 (1996)Pusa Basmati-1(1989)

CSR-27(1999)

Vardhan( 2008) Swarna-sub-1(2009)Imp Sambha Mahsuri(2008 )NDR-2064(2009),NDR-2065(2011)Pant-19 (2007)Imp Pusa Basmati-1(2007), PusaSuganda-5 (2005)PusaSuganda-4 (2005)CSR-36(2005 )

Urd PU-35(1987), PU-19(1982) PU-30(1982) Sekhar-1(1998)Azad-1(1999)Type-9(1982)

PU-40(2008),PU-31(2008), Sekhar-3(2004) Azad-3(2006)

Moong NDAM-1(1992), PDM-11(1987) PDM-54(1987), PM-4(1997)PM-3 (1985)

IPM-02-3(2009), PM-6(2008), Sweta(2009), Hum-16(2006), PDM-139(2001)

Arhar Upas-120(1976), Bahar(1986) Narendra Arhar-1(1997)

Narenda Arhar-2(2008) MA-13(2005) MA-6 (2003)

34

Replacement of Varieties in RabiCrop Phasing Out

(15 year’s onwards)Promotional & Maintinance-

(10-15 year’s)

Wheat Malviya-234( 1986),HUW-468(1999)Raj-3765( 1996),Raj-3077( 1989)Lok-1(1982),PBW-154(1988)PBW-343( 1996), PBW-373( 1997)NW-1012(1998),NW-1014(1998)HP-1731(1995),UP-2338( 1995 )UP-2382(1999),UP-2325(1999)WH-896(1995),KRL-1-4(1990)

DBW-39(2010),RAJ-4120(2009)CBW-38(2009),PBW-590(2009)WH-1021(2008),PBW-550(2008)K-0307(2007),K-9351(2006)K-9533(2006),UP-2565(2006)DBW-16(2006),RAJ-3777(2006)HD-2888(2006),HD-2833(2006)PBW-502(2004) HD-2824(2004)K-9423( ) K-7903(2001) K-8434(2001) HD-2733(2001)

Gram Radhey( 1982) Udai(1992) Avarodhi(1987) Pusa-256(1985)

Arpita(2005), Aadhar(2005), Anubhaw (2003)

Pea Aprna(1988) Rachna (1982)Sikha(1993)

KPMR-400(2001), KPMR-522(2001) HUDP-15(2000) Prakash(2006), Adrash(2004) Vikash(2005)

Lentil K-75(1986), PL-4(1993)DPL-15 (1993) DPL-62(1997) Narendra-1(1997)

(Selkar-2(2009) sekhar-3(2009)HUL-57(2005)IPL-406(2007) IPL-81(2001)

Subsidy on Certified seed distribution(State)

Crop Variety category Subsidy/ qtls.

Paddy/Wheat/ Barley

Promotional (UP TO 10 Years notifies) Rs-400/-

Mentain (Between 10-15 Years notifies) Rs 200/-

Phase-out (More than 15 years notified) Nil

Pulses(Kharif& Rabi)

Promotional (UP TO 10 Years notifies) Rs-800/-

Mentain (Between 10-15 Years notifies) Rs 600/-

Phase-out (More than 15 years notified) Nil

Subsidy on Hybrid seed distribution(State)

Crop Variety category Subsidy/ qtls.

Paddy Notified Varieties Rs-8000/-

Maize Notified Varieties Rs-5000/-

Maize(PPP Mode)

Notified Varieties Company Share - 25% RKVY - 35%

Farmer Share - 40%

Bajra Notified Varieties Rs-5000/-

Subsidy on Soil Ameliorants (by State)

Soil Ameliorants Rate of SubsidyGypsum 25% in NFSM Districts

&75% in Non-NFSM Districts

Bentonite Sulphur and Phospho Gypsum 25% in NFSM Districts&

75% in Non-NFSM Districts

Zinc Sulphate (21%) 25% in NFSM Districts&

75% in Non-NFSM Districts

Micronutrient Grade- III & IV 25% in NFSM Districts&

75% in Non-NFSM Districts

Biopesticide & Bioagents 25% in NFSM Districts&

75% in Non-NFSM Districts

Solar Photovoltaic Irrigation Pump Scheme

2013-14

Districts- Piliphit, Shahjahanpur, Lucknow, Lakhimpur, Basti, Santkabinager, Sitharthnager,Gorakhpur, Mahrajganj, Deoria, Mau,Ballia, Sonbhadra, Mirzapur, Gonda, Bahraich, Balrampur, Shravasti,Pratapgrah

Target- 1800 Watt 2H.P.Surface Pump- 900 No

5000 Watt 5H.P.Surface Pump- 10 No

Subsidy Pattern- 2HP From MNRE- 30%

From RKVY- 45%

5HP From MNRE- 30%

From RKVY- 20%

Solar Photovoltaic Irrigation Pump Scheme

Proposed Scheme during 2014-15 (62 districts)

Target- 1800 Watt 2H.P.Surface Pump- 1350 No

2200 Watt 2H.P. Submersible Pump- 3500 No

5000 Watt 5H.P.Surface Pump- 150 No

Subsidy Pattern- 1800 watt 2HP From MNRE- 30%

From RKVY- 45%

2200 watt 2HP From MNRE- 30%

From RKVY- 45%

5000 watt5HP From MNRE- 30%

From RKVY- 20%

Solar Photovoltaic Irrigation Pump in Operation

Strategies Soil testing through campaign Soil testing is also taken in the form of campaign from

April to May and September to October every year 255 (district level 73 and tehsil level 182) soil testing

laboratories are working During 2013-14, 34.16 lakh soil samples have been

tested and the Soil Health Card issued. For 2014-15 a target of 40.20 lakh samples has been fixed.

Green Manuring – 1 lakh quintal of Dhaincha seed will be distributed amongst farmers during 2014-15

100% seed treatment by Trichoderma to be ensured at farmers level

During 2013-14, 4734 vermi-compost prepared against the target of 26000. A target of 16270 has been fixed for 2014-15

Strategies Timely supply of inputs (Seed, Fertilizer, Micronutrient,

Gypsum, PP Chemical, Weedicide etc.). Tender formality has been completed.

Focus on varietal replacement rate (13% to 20%) To promote line sowing through drum seeder in direct

seeded rice (1.25 lakh ha.) and Ridge Furrow Planter in Pulses (40000 ha.)

Use of Bio-fertilizers specially in pulses crop. To discourage chemicals, promotion of Light Trap

developed by NCIPM (ICAR) as a mechanical device

Component Impact on Production (Lakh MT)2006-07

(base year)2007-08 2008-09 2009-10 2010-11 2011-12

(T)2012-13

(T)

Rice NFSM

Non-NFSM

51.26 58.54(14.20% increase)

65.34(27.47% increase)

56.23(9.70%

increase even drought)

61.18(19.35%increase)

70.01(36.57% increase)

69.84(16.74% increase)

57.51 59.74(3.88% increase)

64.66(12.43% increase)

61.19(6.4%

increase)

62.15(8.07%

increase)

70.20(22.06

increase)

73.70(28.15% increase)

Wheat NFSM

Non-NFSM

140.00 144.98(3.56% increase)

156.31(11.65% increase)

149.39(6.71% increase)

165.54(18.24% increase)

173.94(24.24% increase)

172.66(23.33% increase)

120.26 118.13(1.77%

decrease due to rise in temp.

milking/ dough stage)

133.46(10.98%increase)

128.37(6.74% increase)

139.32(15.85% increase)

144.98(20.55% increase)

140.67(16.97% increase)

Pulses NFSM

Non-NFSM

Total

11.96 9.51(20.48%decrease)

13.62(13.88% increase)

12.42(3.85% increase) 20.16

(11.20% increase)

24.02(32.48% increase)

23.22(28.07% increase)6.17

18.13

6.76(9.56% increase)

6.36(3.07%

increase)

5.99(2.92%

decrease due to drought)

Note :- Figures in parenthesis against base year (2006-07)

Component Productivity (Q/ha.)2006-07(Base Year)

2007-08 2008-09 2009-10 2010-11 2011-12(T)

2012-13 (T)

Rice NFSM 16.70 19.24(15.21% increase)

20.70(23.95%increase)

19.39(16.11%increase)

20.26(21.32%increase

22.64(35.56% increase)

23.28(39.40% increase)

Non-NFSM 20.91 22.01(5.26% increase)

22.97(9.85%

increase)

22.63(8.23%

increase)

22.26(6.46%

increase)

24.61(17.69% increase)

25.97(24.20% increase)

Wheat NFSM 26.08 26.77(2.65% increase)

28.27(8.40%

increase)

26.82(2.84%

increase)

29.55(13.30%increase)

31.13 (19.36%increase)

30.70 (17.71%increase)

Non-NFSM 29.90 29.65(0.84%

decrease)

32.24(7.83%

increase)

30.85(3.18%

increase)

33.17(10.94%increase)

34.99(17.02%increase)

34.23(14.48%increase)

Pulses NFSM 7.25 6.45(11.03% decrease)

9.24(27.45%increase)

7.31(0.83%

increase) 8.24(12.11%increase)

9.92(34.96%increase)

9.98(35.78% increase) Non-NFSM

Avg.

7.55

7.35

8.48(12.32%increase)

8.50(12.58%increase)

7.95(5.30%

increase)

Note :- Figures in parenthesis against base year (2006-07)

Financial Statement under NFSM 2013-14 (Crop/Component-wise)

Sl No

Components Target Approved by

GoI

Unspent Balance as on

1-04-2013

Released by GoI

Revailidated by GoI

Total Available

Amount for 2013-14

Expenditure31 Jan. 2014

(%)

1 Rice 8176.39 2092.67 5644.45 2092.67 7737.12 5746.016 74

2 Pulses 9804.41 2092.61 5260.70 2092.61 7353.31 5030.67 68

3 Wheat 8332.79 502.912 5745.56 502.91 6248.47 5135.19 82

4 A3P 5114.00 1167.74 2668.02 1167.47 3835.49 1851.88 48

5 Addl. Pulses 5186.02 - 5186.00 - 5186 671.36 13

Interest accrued as on 01.04.2013 - - - 439.27 439.27 - -

Total 36613.61 5855.932 24504.73 6294.93 30799.66 18435.12 60

Amount in Lakh Rs.Upto 31 Jan. 2014

Sri Om Pal Singh, Badaun Sri Jhagru, Kushinagar

Sri Chedi Ram Tiwari, GondaSri Ajay Yadav, Kushinagar

Sri Amit Kumar Agrawal, Badaun Sri Jabar Pal Singh, Rampur

Sri S.J. Tripathi, ChitrakotSri Balvant Kushwaha, Deoria

Input Distribution in Amethi District

Demonstration field at Gauriganj Amethi District

Seed Drill in operation at Nawaganj, District Unnao

Seed Drill in operation at Sirsiya, District Shrawasti

Drum Seeder in operation at Kumarganj, Faizabad

Drum Seeder in operation at Kumarganj, Faizabad

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Thanks

Physical & Financial Progress under NFSM during 2013-14

S.N.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(31 Jan., 2014)

Physical Financial Physical Financial

1 Cluster Demonstration        

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

Rs. 7500/-per ha. Ha. 15400 1155.00 15400 686.96

  (b) Cluster Demonstrations on Hybrid Rice (One Cluster of 100 Ha) Target 0.5% of Area of District

Rs. 7500/-per ha. Ha. 8600 645.00 8600 503.72

2 Seed Distribution :    

  (a) Hybrid Rice Seed. Rs. 2000/-per Qtl. Qtl. 20000 400.00 18952 310.68

  (b) HYVs Seeds Rs. 500/-per Qtl. Qtl. 80000 400.00 44466 173.17

3 Plant and Soil Protection Management :    

  (a) Micronutrients. Rs. 500/-per ha. Ha 100000 500.00 74065 488.66

  (b) Plant Protection Chemicals & bio-agents Rs. 500/-per ha Ha. 14020 70.10 6012 27.41

4 Resource Conservation Techniques / Tools    

  (a) Cono-weeders & Other Implements Rs. 3000 / Machine

Nos. 2409 72.27 3276 58.48

  (b) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 20171 605.13 78917 403.82

  (c) Zero Till Seed Drills. Rs. 15000/ Machine

Nos. 45 6.75 34 5.10

  (d) Multi-crop Planters. Rs. 15000/ Machine

Nos. 12 1.80 2 0.30

RICE COMPONENT Financial Rs. in Lakh

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(31 Jan., 2014)

Physical Financial Physical Financial

  (e)Seed Drills. Rs. 15000/ Machine Nos. 354 53.10 500 75.00

  (f) Power Weeders. Rs. 15000/ Machine Nos. 22 3.30 9 1.35

  (g) Zero Till Multi-crop Planters Rs. 15000/ Machine Nos. 11 1.65 2 0.30

  (h) Ridge Furrow Planters Rs. 15000/ Machine Nos. 8 1.20 0 0.000

  (i) Rotavators Rs. 30000/ Machine   8100 2430.00 5016 1530.30

  (j) Laser Land Levelers Rs. 150000 / Machine

Nos. 130 195.00 76 114.00

5 Incentives for Pump Sets Rs. 10000/ Machine Nos. 12445 1244.50 10657 1066.04

6 Cropping System based trainings (Four Sessions i.e. one before Kharif, One each during Kharif and Rabi crops and one after Rabi harvest)

Rs. 3500/- Session Rs. 14000/- Training

Nos. 300 42.00 300 28.37

7 Miscellaneous Expenses:    

  (a) Project Management Team & Other Miscellaneous Expenses at a District Level

Rs.6.36 lakh /district.

No. of Distt.

27 171.72 203.628

  (b) Project Management Team & Other Miscellaneous Expenses at State Level

Rs. 13.87 lakh /state No. of State

1 13.87 13.87

8 Local Initiatives    

  (a) Farm ponds @ Rs. 4 lakh each Nos. 21 84.00 4.00

  (b) Check Dam @ Rs. 20 lakh Nos. 4 80.00 2 47.11

  TOTAL FINANCIAL (1-8)     8176.39 5746.016

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(31 Jan., 2014)

Physical Financial Physical Financial

1 Distribution of Certified Seeds:          (a) For varieties less than 10 years Rs 2200/-per Qtl Qtl. 16500 363.00 10935 182.34  (b) For varieties more than 10 year old Rs 1200/-per Qtl Qtl. 50000 600.00 11465 154.712 Demonstrations on Improved Technologies:      (a) Cluster Demonstrations (of 100 ha each) on

inter-cropping/ improved varieties/farm implements like Ridge Furrow makers/seed drills

Rs 5000/-per ha Ha 40100 2005.00 40400 1203.02

  (b) Frontline Demonstrations by ICAR/SAUs in a Cluster of 10 ha. each

Rs 5000/-per ha Ha

3 Integrated Nutrient Management:      (a) Micro-nutrients. Rs. 500/-per Ha Ha 60000 300.00 49337 322.58  (b) Lime/Gypsum/80% WG Sulphur Rs. 750/-per Ha Ha 60000 450.00 19517 144.13  (c ) Rizobium Culture/Phosphate Solubalising

Bacteria distribution/ micorrhizaRs. 100/-per Ha Ha 50000 50.00 1685 1.14

4 Integrated Pest Management (IPM)      (a) IPM Package Rs. 750/-per Ha Ha 50000 375.00 3292 14.65  (b) Distribution of NPV Rs. 250/-per ha Ha 5000 12.50 690 0.31  (c) Distribution of PP Chemicals Rs. 500/-per ha. Ha 50000 250.00 3076 13.33  (d) Weedicides Rs. 500/-per ha. Ha 3000 15.00 101 0.52

PULSES COMPONENTFinancial Rs. in Lakh

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(31 Jan., 2014)

Physical Financial

Physical Financial

5 Resource Conservation Technologis/Tools:        

  (a) Knap Sack Sprayers / Foot / Power Sprayer Rs. 3000/ machine Nos. 3000 90.00 2151 12.64

  (b) Zero Till Seed Drills. Rs. 15,000/ machine Nos. 150 22.50 44 6.30

  (c) Multi-crop Planters. Rs. 15,000/ machine Nos. 80 12.00 3 0.30

  (d) Seed Drills. Rs. 15,000/ machine Nos. 4000 600.00 2228 350.27

  (e) Zero Till Multi Crop Planters Rs. 15,000/ machine Nos. 80 12.00 3 0.30

  (f) Ridge Furrow Planters Rs. 15,000/ machine Nos. 80 12.00 1 0.00

  (g) Rotavators. Rs. 30000/ machine Nos. 4000 1200.00 3800 1127.40

  (h) Laser Land Levelers Rs.150000/ machine Nos. 250 375.00 159 240.00

6 Efficient Water Application Tools:    

  (a) Distribution of Sprinkler Sets Rs. 7500/-per ha ha. 2000 150.00 310 30.17

(b) Incentive for Mobile Sprinkler Rainguns Rs 15000/ Raingun Nos. 500 75.00 6 1.25

  (c) Incentive for Pump Sets Rs. 10000/ machine Nos. 11280 1128.00 7108 699.94

  (d) Pipe for carrying water from source to the field Rs. 15000/ farmer Nos. 9008 1351.20 2591 319.91

7 Cropping System based trainings Rs 14000/-Training Nos. 800 112.00 721 79.02

8 Miscellaneous Expenses    

  (a) PMT& Other Expenses at Distt.level Rs. 4.47 lakh /distt. No. 19 84.93 120.10

  (b) PMT & Oher Expenses at State level Rs. 6.28 lakh / state No. 1 6.28 6.28

  (c ) Misc. Expenses to State for other Districts Rs. 1.00 lakh/ dist. No.. 53 53.00

9 Local Initiatives    

  Mobile Sprinkler Raingun with pumset Rs. 25000 each Nos. 400 100.00 0.00

Total Financial (1to 9)     9804.41 5030.67

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(31 Jan., 2014)

Physical Financial Physical Financial

1 Cluster Demonstrations (100 Ha each) on Conservation Agriculture

Rs. 12500/ ha Ha. 25000 1250.00 24700 715.53

2 Distribution of Certified Seeds of Improved Varieties

Rs. 500/ Qtl Qtls. 800000 4000.00 679019 2568.00

3 Need Based Plant/Soil Management:    

  (a) Micronutrients. Rs. 500/ ha. Ha 50000 250.00 29891 216.39

  (b) Gypsum Rs. 500/ ha. Ha 10000 50.00 2933 13.00

  (c) Plant Protection Chemicals & bio-agents

Rs. 500/ ha Ha. 10000 50.00 61 1.02

4 Resource Conservation Machineries/Energy Management:

   

  (a) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 15000 450.00 2351 9.41

  (b) Zero Till Seed Drills. Rs. 15000/ Machine Nos. 100 15.00 64 8.85

  (c) Multi-crop Planters. Rs. 15000/ Machine Nos. 10 1.50 0 0.00

  (d)Seed Drills. Rs. 15000/ Machine Nos. 500 75.00 223 33.00

  (e) Zero Till Multi-crop Planters Rs. 15000/ Machine Nos. 10 1.50 0 0.00

  (f) Ridge Furrow Planters Rs. 15000/ Machine Nos. 10 1.50 0 0.00

  (g) Rotavators Rs. 30000/ Machine Nos. 3000 900.00 2710 737.40

  (h) Laser Land Levelers Rs. 150000 / Machine

Nos. 101 151.00 13 13.50

WHEAT COMPONENTFinancial Rs. in Lakh

Sl.No.0

0Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(31 Jan., 2014)

Physical Financial Physical Financial

5 Efficient Water Application Tools:    

  (a) Pumpsets Rs. 10000/ Machine Nos. 8246 824.60 6696 610.18

  (b) Sprinklers Rs. 7500/ ha. Ha 100 7.50 9 0.60

6 Cropping System based trainings Rs. 14000/- Training Nos. 300 42.00 202 12.32

7 Miscellaneous Expenses:    

  (a) Project Management Team & Other Miscellaneous Expenses at a District Level

Rs. 6.38 lakh /district.

No. of Distt.

39 248.82 182.11

  (b) Project Management Team & Other Miscellaneous Expenses at State Level

Rs. 13.87 lakh/state No. of State

1 13.87 13.87

  TOTAL FINANCIAL (1-10)     8332.79 5135.19

Sl.No.

Interventions Approved Rate of Assistance

Unit Targets AchievementsPhysicl Financial Physical Financial

1 2 3 4 7 8 7 81 Seed Distribution for intercropping - Summer Moong            

(a) Varieties upto 10 years Rs 2200/-per Qtl Qtl. 3000 66.00 0 0.00(b) Varieties more than 10 year old Rs 1200/-per Qtl Qtl. 9000 108.00 12 0.14

2 Seed Distribution for A3P Districts - Summer Moong            (a) Varieties upto 10 years Rs 2200/-per Qtl Qtl. 440 9.68 0 0.00(b) Varieties more than 10 year old Rs 1200/-per Qtl Qtl. 1320 15.84 0 0.00

3 Seed Distribution Rabi Pulses            (a) Varieties upto 10 years Rs 2200/-per Qtl Qtl. 6500 143.00 710 16.30(b) Varieties more than 10 year old Rs 1200/-per Qtl Qtl. 19500 234.00 975 16.54

4 Cluster Demonstrations (of 100 ha each)            (a) Summer Moong Rs 5000/-per ha Ha 2000 100.00 0 0.00(b) Rabi Pulses - Gram, Pea & Lentil Rs 5000/-per ha Ha 9000 450.00 477 22.83

5 Integrated Nutrient Management:           (a) Micro-nutrients. Rs. 500/-per Ha Ha 20000 100.00 1339 8.63(b) Gypsum Rs. 750/-per Ha Ha 20000 150.00 1080 6.18(c ) Rizobium Culture/PSB/Micorrhiza Rs. 100/-per Ha Ha 50000 50.00 111 1.50

6 Integrated Pest Management (IPM)           (a) IPM Package Rs. 750/-per Ha Ha 20000 150.00 0 0.00(b) Distribution of PP Chemicals Rs. 500/-per ha. Ha 20000 100.00 0 0.00(c) Weedicides Rs. 500/-per ha. Ha 10000 50.00 0 0.00

7 Resource Conservation Technologis/Tools:           (a) Seed Drills. Rs. 15,000/-per machine Nos. 1000 150.00 56 8.40(b) Ridge Furrow Planters Rs. 15,000/-per machine Nos. 400 60.00 10 1.00(c) Rotavators. Rs. 30000/-per machine Nos. 2110 633.00 1230 326.40(d) Laser Land Levelers Rs.150000/-per machine Nos. 259 388.50 106 129.00

8 Efficient Water Application Tools:           (a) Incentive for Pump Sets Rs. 10000/-per machine Nos. 2000 200.00 859 85.40(b) Pipe for carrying water from source to the field Including flexible pipe

Rs. 15000/- per farmer Nos. 10000 1500.00 168 49.06

  Grand Total (Financial)       4658.02  671.36

Additional Pulses ComponentFinancial Rs. in Lakh