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- Presented by -
Department of Agriculture, Uttar Pradesh
Crop-wise Comparative Productivity 2006-07 to 2012-13
1
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)
32.54 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)
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 Non-NFSM
Avg.
7.55
7.35
8.48(12.32%increase)
8.50(12.58%increase)
7.95(5.30%
increase)
Crop-wise Production Estimates of Kharif & Rabi during 2012-13
2
Crops Production (LMT)Kharif Rabi
As per Crop cutting Result
As per states own assessment
As per Crop cutting
As per states own
assessment
Rice 143.54 (12-13)140.21 (11-12)
- - -
Wheat - - 316.08 (12-13)318.92 (11-12)
-
Pulses 3.67 - 19.55 -
Since the crop cutting assessment has already been made therefore states own assessment has become null and void.
Financial Statement under NFSM 2012-13 (Crop/Component-wise)
Sl No
Components Target Approved
by GoI
Unspent Amount as on
1-04-12 (as per audit
report)
Interest Accrued in
2010-11(as per audit
Report)
Released by GoI
Total Available
Amount for 2012-13
ExpenditureMarch '13
(%) Unspent Balance as
on 1-04-2013
1 Rice 8124.34 908.701 729.86 7215.62 8854.181 6761.515 76.37 2092.666
2 Pulses 7863.96
3440.048
- 3394.97 6835.018 5221.626 76.40 1613.392
3 Addl. Pulses 640.00 - 642.00 642.00 162.786 25.36 479.214
4 Wheat 8472.67 (-) 175.167 - 7403.28 7228.113 6743.086 93.29 485.027
Total 25100.97 4173.582 729.86 18655.87 23559.312 18889.013 80.18 4670.299
Amount in Lakh Rs.Upto March 2013
3
Physical & Financial Progress under NFSM including A3P during 2012-13
(Crop/Component-wise)
S.N.
Interventions Approved Rate of Assistance
Unit Final Targets approved by GOI
Achievement(March. 2013)
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 615.04
(b) Cluster Demonstrations on Hybrid Rice (One Cluster of 100 Ha) Target 0.5% of Area of District
Rs. 7500/-per ha. Ha. 9300 697.50 9100 561.78
2 Seed Distribution :
(a) Hybrid Rice Seed. Rs. 2000/-per Qtl. Qtl. 15000 300.00 18581 372.69
(b) HYVs Seeds Rs. 500/-per Qtl. Qtl. 56830 284.15 52583 254.36
3 Plant and Soil Protection Management :
(a) Micronutrients. Rs. 500/-per ha. Ha 100000 500.00 100000 475.35
(b) Plant Protection Chemicals & bio-agents Rs. 500/-per ha Ha. 43020 215.10 43020 181.58
Sub Total 3 (a) to 3 (b) 143020 715.10 143020 656.927
4 Resource Conservation Techniques / Tools
(a) Cono-weeders & Other Implements Rs. 3000 / Machine
Nos. 7345 220.35 7243 142.95
(b) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 33850 1015.50 80044 597.63
(c) Zero Till Seed Drills. Rs. 15000/ Machine
Nos. 100 15.00 67 10.05
(d) Multi-crop Planters. Rs. 15000/ Machine
Nos. 0 0 0 0
RICE COMPONENTFinancial Rs. in Lakh
4
Sl.No.
Interventions Approved Rate of Assistance
Unit Final Targets approved by GOI
Achievement(March. 2013)
Physical Financial Physical Financial
(e)Seed Drills. Rs. 15000/ Machine Nos. 424 63.60 309 46.20
(f) Power Weeders. Rs. 15000/ Machine Nos. 15 2.25 13 1.65
(g) Zero Till Multi-crop Planters Rs. 15000/ Machine Nos. 0 0 0 0
(h) Ridge Furrow Planters Rs. 15000/ Machine Nos. 0 0 0 0
(i) Rotavators Rs. 30000/ Machine 6588 1976.40 6344 1882.80
(j) Laser Land Levelers Rs. 150000 / Machine
Nos. 75 112.50 61 73.50
Sub Total 4 (a) to 4 (j) 48397 3405.60 2754.78
5 Incentives for Pump Sets Rs. 10000/ Machine Nos. 13394 1339.40 12825 1281.20
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 40.05
7 Miscellaneous Expenses:
(a) Project Management Team & Other Miscellaneous Expenses at a District Level
Rs.6.36 lakh /district.
No. of Distt.
27 171.720 211.701
(b) Project Management Team & Other Miscellaneous Expenses at State Level
Rs. 13.87 lakh /state No. of State
1 13.870 12.99
8 Local Initiatives
(a) Farm ponds @ Rs. 4 lakh each Nos. 0 0
(b) Check Dam @ Rs. 20 lakh Nos. 0 0
Sub Total Local Initiatives 0
TOTAL FINANCIAL (1-8) 8124.340 6761.515
Sl.No.
Interventions Approved Rate of Assistance
Unit Final Targets approved by GOI
Achievement(March. 2013)
Physical Financial Physical Financial
1 Distribution of Certified Seeds:
(a) For varieties less than 10 years Rs 2200/-per Qtl Qtl. 5000 110.00 8116 116.36
(b) For varieties more than 10 year old Rs 1200/-per Qtl Qtl. 40000 480.00 15394 190.76
2 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 40000 2000.00 39050 1178.46
(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 48648 237.68
(b) Lime/Gypsum/80% WG Sulphur Rs. 750/-per Ha Ha 20000 150.00 10830 47.63
(c ) Rizobium Culture/Phosphate Solubalising Bacteria distribution/ micorrhiza
Rs. 100/-per Ha Ha 20000 20.00 5426 4.830
Sub-Total INM (3-a to 3-c) 100000 470.00 64904 290.14
4 Integrated Pest Management (IPM)
(a) IPM Package Rs. 750/-per Ha Ha 20000 150.00 20000 123.78
(b) Distribution of NPV Rs. 250/-per ha Ha 1004 2.51 82 0.200
(c) Distribution of PP Chemicals Rs. 500/-per ha. Ha 20000 100.00 11475 41.01
(d) Weedicides Rs. 500/-per ha. Ha 1343 6.715 50 0.210
Sub Total 4 (a) to 4 (d) 42347 259.225 43902 165.20
PULSES COMPONENTFinancial Rs. in Lakh
Sl.No.
Interventions Approved Rate of Assistance
Unit Final Targets approved by GOI
Achievement(March. 2013)
Physical Financial Physical Financial
5 Resource Conservation Technologis/Tools:
(a) Knap Sack Sprayers / Foot / Power Sprayer Rs. 3000/ machine Nos. 5840 175.20 22873 110.78
(b) Zero Till Seed Drills. Rs. 15,000/ machine Nos. 271 40.65 73 10.950
(c) Multi-crop Planters. Rs. 15,000/ machine Nos. 38 5.70 3 0.450
(d) Seed Drills. Rs. 15,000/ machine Nos. 5000 750.00 3822 550.110
(e) Zero Till Multi Crop Planters Rs. 15,000/ machine Nos. 4 0.60 0 0
(f) Ridge Furrow Planters Rs. 15,000/ machine Nos. 9 1.35 1 0.150
(g) Rotavators. Rs. 30000/ machine Nos. 6000 1800.00 5316 1362.19
(h) Laser Land Levelers Rs.150000/ machine Nos. 135 202.50 83 102.00
Sub Total of Machinery 5 (a) to 5 (h) 17297 2976.00 32171 2136.63
6 Efficient Water Application Tools:
(a) Distribution of Sprinkler Sets Rs. 7500/-per ha ha. 213 15.975 113 8.48
(b) Incentive for Mobile Sprinkler Rainguns Rs 15000/ Raingun Nos. 37 5.550 8 1.20
(c) Incentive for Pump Sets Rs. 10000/ machine Nos. 9910 991.00 7837 655.73
(d) Pipe for carrying water from source to the field Rs. 15000/ farmer Nos. 2000 300.00 2726 247.600
7 Cropping System based trainings Rs 14000/-Training Nos. 800 112.00 715 93.640
8 Miscellaneous Expenses
(a) PMT& Other Expenses at Distt.level Rs. 4.47 lakh /distt. No. 19 84.930 84.510
(b) PMT & Oher Expenses at State level Rs. 6.28 lakh / state No. 1 6.280 2.67
(c ) Misc. Expenses to State for other Districts Rs. 1.00 lakh/ dist. No.. 53 53.00 50.35
9 Local Initiatives
Mobile Sprinkler Raingun with pumset Rs. 25000 each Nos. 800 200.00
Total Financial (1to 9) 7863.96 5221.63
Sl.No.
Interventions Approved Rate of Assistance
Unit Final Targets approved by GOI
Achievement(March. 2013)
Physical Financial Physical Financial
1 Cluster Demonstrations (100 Ha each) on Conservation Agriculture
Rs. 12500/ ha Ha. 26629 1372.175 25000 1180.083
2 Demonstrations of Drainage Management in Waterlogged Areas for Rice-Wheat System
Rs. 12500/ ha Ha. @ @
3 Demonstrations on Frontline Technologies-Varieties/RCTs in Wheat
Rs. 5000/ Ha Ha. $ $
4 Distribution of Certified Seeds of Improved Varieties
Rs. 500/ Qtl Qtls. 765000 3825.00 752994 2851.596
5 Need Based Plant/Soil Management:
(a) Micronutrients. Rs. 500/ ha. Ha 50000 250.000 48486 243.803
(b) Gypsum Rs. 500/ ha. Ha 10000 50.000 1557 3.360
(c) Plant Protection Chemicals & bio-agents
Rs. 500/ ha Ha. 10000 50.000 6842 28.927
Sub Total 5 (a) to 5 (c ) 70000 350.000 56885 276.09
6 Resource Conservation Machineries/Energy Management:
(a) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 13750 412.50 50142 249.385
(b) Zero Till Seed Drills. Rs. 15000/ Machine Nos. 159 23.85 45 6.45
(c) Multi-crop Planters. Rs. 15000/ Machine Nos. 4 0.60 0 0
(d)Seed Drills. Rs. 15000/ Machine Nos. 723 108.45 382 57.30
WHEAT COMPONENTFinancial Rs. in Lakh
Sl.No.0
0Interventions Approved Rate of Assistance
Unit Final Targets approved by GOI
Achievement(March. 2013)
Physical Financial Physical Financial
(e) Zero Till Multi-crop Planters Rs. 15000/ Machine Nos. 4 0.60 0 0
(f) Ridge Furrow Planters Rs. 15000/ Machine Nos. 4 0.60 0 0
(g) Rotavators Rs. 30000/ Machine Nos. 4033 1209.90 3857 1027.422
(h) Laser Land Levelers Rs. 150000 / Machine
Nos. 5 7.50 3 4.50
Sub Total 6 (a) to 6 (h) 18682 1764.00 54429 1345.057
7 Efficient Water Application Tools:
(a) Pumpsets Rs. 10000/ Machine Nos. 8301 830.100 7839 753.415
(b) Sprinklers Rs. 7500/ ha. Ha 43 3.225 3 0.225
Sub Total for Water Application Tools (7a+7b)
833.325 7842 753.64
8 Cropping System based trainings Rs. 14000/- Training Nos. 300 42.000 256 25.007
9 Miscellaneous Expenses:
(a) Project Management Team & Other Miscellaneous Expenses at a District Level
Rs. 6.38 lakh /district.
No. of Distt.
39 248.820 275.691
(b) Project Management Team & Other Miscellaneous Expenses at State Level
Rs. 13.87 lakh/state No. of State
1 13.870 18.00
10 Local Initiatives
(a) Farm ponds Rs. 4 lakh each Nos. 0 0
(b) Check Dam Rs. 20 lakh each Nos. 0 0
(c) One Pending Project - KVK 0 23.480
(d) Pakharpur Drain Mathura 17.922
Sub Total Local Initiatives
TOTAL FINANCIAL (1-10) 8472.670 6743.086
Additional Pulses(Additional Area Coverage of Pulses during Rabi / Summer 2012-13)
Financial Rs. in Lakh
Sl.No.0
Interventions Unit Final Targets approved by GOI
Achievement(March. 2013)
Physical Financial Physical Financial
1 Seed Distribution (Summer Moong) Intercropping with Sugar Cane (@20kg./ha.)
Qtl. 20000 240.00 3508 53.706
2 Integrated Nutrient Management ha. 250000 250.00 20346 63.012
3 Integrated Pest Management ha. 150000 150.00 9321 46.069
Total 640.00 162.786
Physical and Financial Progress of 2012-13
Crop
Unit (One Unit =
100ha.)
Physical (ha.) Fin. Target (in Lakh)
Allot. Achiev. Allot. Achiev. Balance
Sub TotalArhar 70 7000 6200 344.4730 94.7811 249.6919
Urd 100 10000 8800 409.6370 74.0120 335.6250
Total Kharif 170 17000 15000 754.1100 168.7931 585.3169
Sub TotalGram 270 27000 27000 900.3270 733.7428 166.5842
Lentil 120 12000 12000 357.2735 287.9640 69.3095
Total Rabi 390 39000 39000 1257.6005 1021.7068 235.8937
SummerSummer Moong
60 6000 6000 169.3500 102.8967 66.4533
Grand Total (Kharif+Rabi+Summer)
620 62000 60000 2181.0605 1293.3966 887.6639
Accelerated Pulses Production Programme (A3P) NFSM 2012-13 Uttar Pradesh
Amount in Lakh Rs.
Sl No
Components Proposed Targets
1 Rice 8031.39
2 Wheat 8331.29
3 Pulses 8845.21
Total 25207.89
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION- RICE, Wheat & Pulses
DURING 2013-14
5.1
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION- RICE (NFSM-RICE) DURING 2013-14
STATE - UTTAR PRADESH Financial Rs. in Lakh
Sl.N0.
Interventions Approved Rate of Assistance
Unit Propsed Targets
Physical Financial
1 2 3 4 7 8
1 Cluster Demonstration 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/-per ha. Ha. 15400 1155.00
(b) Cluster Demonstrations on Hybrid Rice (One Cluster of 100 Ha) Target 0.5% of Area of District
Rs. 7500/-per ha. Ha. 9300 697.50
(c) Cluster Demonstrations on Swarna Sub-1 / Sahbhagi Dhan of 100 Ha each.
Rs. 7500/-per ha. Ha. @ @
(d) Frontline Demonstrations by ICAR/SAUs on Hybrids / Varieties (Cluster of Minimum 10 ha. each)
Rs. 7500/-per ha. Ha. @ @
2 Seed Distribution :
(a) Hybrid Rice Seed. Rs. 2000/-per Qtl. Qtl. 20000 400.00
(b) HYVs Seeds Rs. 500/-per Qtl. Qtl. 80000 400.00
3 Plant and Soil Protection Management :
(a) Micronutrients. Rs. 500/-per ha. Ha 100000 500.00
(b) Liming in Acidic Soils Rs. 500/-per ha. Ha 0 0.00
(c) Plant Protection Chemicals & bio-agents Rs. 500/-per ha Ha. 50000 250.00
Sub Total 3 (a) to 3 (c) 150000 750.000
4 Resource Conservation Techniques / Tools
(a) Cono-weeders Rs. 3000/-per Machine Nos. 8110 243.30
(b) Knap Sack / Foot / Power Sprayer Rs. 3000/-per Machine Nos. 40000 1200.00
(c) Zero Till Seed Drills. Rs. 15000/-per Machine Nos. 100 15.00
(d) Multi-crop Planters. Rs. 15000/-per Machine Nos. 50 7.50
(e)Seed Drills. Rs. 15000/-per Machine Nos. 500 75.00
(f) Power Weeders. Rs. 15000/-per Machine Nos. 50 7.50
(g) Zero Till Multi-crop Planters Rs. 15000/-per Machine Nos. 50 7.50
(h) Ridge Furrow Planters Rs. 15000/-per Machine Nos. 50 7.50
(i) Rotavators Rs. 30000/-per Machine 5000 1500.00
(j) Laser Land Levelers Rs. 150000 / Machine Nos. 100 150.00
Sub Total 4 (a) to 4 (j) 54010 3213.30
5 Incentives for Pump Sets Rs. 10000/-per Machine Nos. 10000 1000.00
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
7 Miscellaneous Expenses:
(a) Project Management Team & Other Miscellaneous Expenses at a District Level
Rs. 6.36 lakh per district.
No. of Distt.
27 171.72
(b) Project Management Team & Other Miscellaneous Expenses at State Level
Rs. 13.87 lakh per state No. of State
1 13.870
8 Local Initiatives
(a) Farm Ponds Rs. 4.00 lakh each Nos. 27 108.000
(b) Check Dam Rs. 20.00 lakh each Nos. 4 80.000
TOTAL FINANCIAL (1-8) 8031.39
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION-WHEAT (NFSM-WHEAT) DURING 2013-14.
STATE - UTTAR PRADESH (Financial Rs. in Lakh)
Sl.No.
Interventions Approved Rate of Assistance
Unit Propsed Targets
Physical
Financial
1 2 3 4 7 8
1 Cluster Demonstrations (100 Ha each) on Conservation Agriculture by State Department of Agriculture with Technical backstopping of ICAR/SAUs (Direct Seeded Rice-Wheat System) Approved norms for Rice and Wheat = Rs. 7500/- and Rs 5000/- (hence for system Rs. 12500/-per Ha)
Rs. 12500/-per ha Ha. 25000 1250.00
2 Demonstrations of Drainage Management in Waterlogged Areas for Rice-Wheat System (Project based smallest unit to be kept 100 Ha)
Rs. 12500/-per ha Ha. @ @
3 Demonstrations on Frontline Technologies-Varieties/RCTs in Wheat
Rs. 5000/-per Ha Ha. $ $
4 Distribution of Certified Seeds of Improved Varieties Rs. 500/-per Qtl Qtls. 800000 4000.00
5 Need Based Plant/Soil Management:
(a) Micronutrients. Rs. 500/-per ha. Ha 50000 250.00
(b) Gypsum / 80%WG Sulphur Rs. 500/-per ha. Ha 10000 50.00
(c) Plant Protection Chemicals & bio-agents Rs. 500/-per ha Ha. 10000 50.00
Sub Total 5 (a) to 5 (c ) 70000 350.00
6 Resource Conservation Machineries/EM
(a) Knap Sack / Foot / Power Sprayer Rs. 3000/-per Machine Nos. 15000 450.00
(b) Zero Till Seed Drills. Rs. 15000/-per Machine Nos. 100 15.00
(c) Multi-crop Planters. Rs. 15000/-per Machine Nos. 10 1.50
(d)Seed Drills. Rs. 15000/-per Machine Nos. 500 75.00
(e) Zero Till Multi-crop Planters Rs. 15000/-per Machine Nos. 10 1.50
(f) Ridge Furrow Planters Rs. 15000/-per Machine Nos. 10 1.50
(g) Rotavators Rs. 30000/-per Machine Nos. 3000 900.00
(h) Laser Land Levelers Rs. 150000 /- per Machine Nos. 100 150.00
Sub Total 6 (a) to 6 (h) 18730 1594.50
7 Efficient Water Application Tools:
(a) Pumpsets Rs. 10000/-per Machine Nos. 8246 824.60
(b) Sprinklers Rs. 7500/-per ha. Ha 100 7.50
Sub Total for Water Application Tools (7a+7b) 832.10
8 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
9 Miscellaneous Expenses:
(a) Project Management Team & Other Miscellaneous Expenses at a District Level
Rs.6.38 lakh per district. No. of Distt.
39 248.82
(b) Project Management Team & Other Miscellaneous Expenses at State Level
Rs. 13.87 lakh per state No. of State
1 13.87
10 Local Initiatives 0 0.00
TOTAL FINANCIAL (1-10) 8331.28
ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING 2013-14.
STATE - UTTAR PRADESH (Financial Rs. in lakh)
Sl.No.
Interventions Approved Rate of Assistance
Unit Propsed Targets
Physical Financial
1 Distribution of Certified Seeds:
(a) For varieties less than 10 years Rs 2200/-per Qtl Qtl. 16500 363.00
(b) For varieties more than 10 year old Rs 1200/-per Qtl Qtl. 50000 600.00
2 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 40000 2000.00
(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
(b) Lime/Gypsum/80% WG Sulphur Rs. 750/-per Ha Ha 60000 450.00
(c ) Rizobium Culture/Phosphate Solubalising Bacteria distribution/ micorrhiza
Rs. 100/-per Ha Ha 50000 50.00
Sub-Total INM (3-a to 3-c) 170000 800.00
4 Integrated Pest Management (IPM)
(a) IPM Package Rs. 750/-per Ha Ha 50000 375.00
(b) Distribution of NPV Rs. 250/-per ha Ha 5000 12.50
(c) Distribution of PP Chemicals Rs. 500/-per ha. Ha 50000 250.00
(d) Weedicides Rs. 500/-per ha. Ha 3000 15.00
Sub Total 4 (a) to 4 (d) 108000 652.50
5 Resource Conservation Technologis/Tools:
(a) Knap Sack Sprayers / Foot / Power Sprayer Rs. 3000/-per machine Nos. 3000 90.00
(b) Zero Till Seed Drills. Rs. 15,000/-per machine Nos. 150 22.50
(c) Multi-crop Planters. Rs. 15,000/-per machine Nos. 80 12.00
(d) Seed Drills. Rs. 15,000/-per machine Nos. 4000 600.00
(e) Zero Till Multi Crop Planters Rs. 15,000 / machine Nos. 80 12.00
(f) Ridge Furrow Planters Rs. 15,000 / machine Nos. 80 12.00
(g) Rotavators. Rs. 30000/-per machine Nos. 4000 1200.00
(h) Laser Land Levelers Rs.150000 / machine Nos. 250 375.00
Sub Total of Machinery 5 (a) to 5 (h) 11640 2323.50
6 Efficient Water Application Tools:
(a) Distribution of Sprinkler Sets Rs. 7500/-per ha ha. 1000 75.00
(b) Incentive for Mobile Sprinkler Rainguns Rs 15000/-per Raingun Nos. 500 75.00
(c) Incentive for Pump Sets Rs. 10000/-per machine Nos. 10000 1000.00
(d) Pipe for carrying water from source to the field Rs. 15000/- per farmer Nos. 4000 600.00
7 Cropping System based trainings (Four Sessions i.e One before Kharif, one each during Kharif & Rabi crops and one after rabi harvest)
Rs 3500/-Session Rs 14000/-Training
Nos. 800 112.00
8 (a) PMT & Other Misc. Exp. at District level Rs. 4.47 lakh per distt. Distt. 19 84.93
(b) PMT & Oher Miscellaneous Exp. at State level Rs. 6.28 lakh per state No. 1 6.28
(c ) Misc. Expenses to State for other Districts Rs. 1.00 lakh per dist. Distt. 53 53.00
9 Local Initiatives – Mobile Sprinkler Raingun with Pumset
Rs. 25000 each No. 400 100.00
Total Financial (1to 9) 8845.21
Crop-wise & Unit-wise Physical and Financial Target of Kharif, Rabi & Zaid of A3P
CropUnit (One
Unit=100ha.)
Physical TargetFinancial Target
(` in Lakh)Area (ha)
Sub TotalArhar 90 9000 486.00
Urd 140 14000 672.00
Kharif Total 230 23000 1158.00
Sub TotalGram 270 27000 1512.00
Lentil 120 12000 600.00
Rabi Total 390 39000 2112.00
Zaid Summer Moong 100 10000 480.00
Grand Total (Kharif+Rabi+Zaid) 720 72000 3750.00
Accelerated Pulses Production Programme (A3P) NFSM 2013-14 Uttar Pradesh
Major focus given by the states on different components/ interventions inputs under NFSM
Timely supply of inputs (Seed, Fertilizer, Micronuitrient, Gypsum, PP Chemical, Weedicide etc.)
Focus on varietal replacement rate.
Additional subsidy on promotional varieties is allowed by the State Government.
100% Line sowing is targeted.
Hybrid rice seed distribution has been doubled.
Promotion of drum seeder in direct seeded rice.
5.2
Seed Arrangement : -
6 Strategies & Planning for NFSM during 2013-14
Crop Target(Qtls.)
Availability(Qtls.)
Distibution(Qtls.)
Remarks
Rice - HYV 80000 80000 4857
Distribution in progress
- HYV Demo 4620 4620 1000
Rice - Hyb. 20000 20000 1378
- Hyb. Demo 1395 1395 510
Pulses - Urd 15960 10120 2114
- Urd Demo 1170 1170 170
- Moong 2128 2128 768
- Moong Demo 90 90 10
- Arhar 8512 1230 45
- Arhar Demo 1140 1140 110
Soil Ameliorants
Soil Ameliorants Target(MT)
Availability(Qtls.)
Distibution(Qtls.)
Remarks
Gypsum 21505 21505 0 Supply by U.P. AgroOrder has been
placed, supply upto 15th June
Sulphur 80%WG 223 223 0
Zinc Sulphate 4001 4001 0
Grade-III 2016 2016 0 Supply by Deptt. of AgricultureGrade-IV 1297 1297 0
Rhyzobium / PSB Culture
100 100 0 Supply by Deptt. of Agriculture
PP Chemical / Weedicide will be supplied by the Deptt. of Agriculture as per need.
Gypsum 4301 4301 0 Supply by U.P. Agro
Zinc Sulphate 842 842 0
Cluster Demonstration
Specific Issues and Suggestions
Relaxation for the varieties of Rice and Wheat those are more than 10 years old, is required immediately.
All the 75 districts should be covered under NFSM Pulses, Wheat and Rice.
All the three components be extended to all the districts of the state along with the sanction of Project Management Team.
Drum Seeder / HDPE flexible pipe should also be allowed.
The financial provisions made under the cluster demonstrations should be exchangeable between the items, keeping the financial limit intact under NFSM.
Unspent balance of Rs. 4670.299 lakh is available as on 01.04.2013.
Rs. 2700 lakh may be sanctioned against the pending liabilities.
Action Plan for Rs. 1970.299 will be submitted soon.
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