National Food Security Mission

- Presented by -

Department of Agriculture, Uttar Pradesh

Crop-wise Comparative Productivity 2006-07 to 2012-13

1

Component Productivity (Q/ha.)2006-07

(Base Year)2007-08 2008-09 2009-10 2010-11

(T)2011-12

(T)2012-13(Target)

Rice NFSM 16.70 19.24(15.21% increase)

20.70(23.95%increase)

19.39(16.11%increase)

20.28(21.44%increase

22.64(35.57% increase)

24.00Non-NFSM 20.91 22.01

(5.26% increase)

22.97(9.85%

increase)

22.63(8.23%

increase)

22.17(6.03%

increase)

24.60(17.65% increase)

Wheat NFSM 26.08 26.77(2.65% increase)

28.27(8.40%

increase)

26.82(2.84%

increase)

29.56(13.34%increase)

31.06 (E)(16%

increase)32.77

Non-NFSM 29.90 29.65(0.84%

decrease)

32.24(7.83%

increase)

30.85(3.18%

increase)

33.27(11.27%increase)

34.53 (E)(13.40%increase)

Pulses NFSM 7.25 6.45(11.03% decrease)

9.24(27.45%increase)

7.31(0.83%

increase) 8.32(12.92%increase)

9.91(T) 9.79

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

* projected as per crop cutting experiments

** as per states own assessment

2

Crops Production ('000 Tonnes)

Kharif Rabi Total

Rice 14009 - *14009

Wheat - 31639 ** 31639

Pulses *641 **1698 2339

3 Financial Statement under NFSM 2012-13 (Crop/Component-wise)

Sl No

Components Target Approved by

GoI

Released by GoI Revalidation for 2012-13

Total Available

Amount for 2012-13

Expenditure Till 31 Dec.

2012

(%)

1 Rice 8124.34 6417.15 1570.06 7987.21 4576.308 57.30

2 Pulses 7863.96 3394.97 2499.661 5894.631 2317.435 39.31

3 Wheat 8472.67 5885.75 559.77 6445.52 4017.854 62.34

Total 24460.97 15697.87 4629.491 20327.361 10911.60 53.68

Addl. Pulses 640.00 640.00 -- 640.00 * *

Amount in Lakh Rs.

a) Expenditure as on 31.12.2012 - Rs. 10911.60 lakhb) Likely / anticipated expenditure during 2012-13 - As per work planc) Requirement of funds during 2012-13, if any - As per approved plan

* will be utilized during summer 2012-13

Physical & Financial Progress under NFSM

during 2012-13

4

S.N.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(Till Dec. 2012)

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 525.35

  (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 9110 464.93

2 Seed Distribution :        

  (a) Hybrid Rice Seed. Rs. 2000/-per Qtl. Qtl. 10300 206.00 16602 184.49

  (b) HYVs Seeds Rs. 500/-per Qtl. Qtl. 100000 500.00 51183 249.92

3 Plant and Soil Protection Management :        

  (a) Micronutrients. Rs. 500/-per ha. Ha 100000 500.00 24769 126.18

  (b) Plant Protection Chemicals & bio-agents Rs. 500/-per ha Ha. 50000 250.00 22221 111.10

  Sub Total 3 (a) to 3 (b)     150000 750.000 237.283

4 Resource Conservation Techniques / Tools        

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

Nos. 8000 240.00 4711 99.63

  (b) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 40000 1200.00 3355 65.07

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

Nos. 200 30.00 69 9.60

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

Nos. 15 2.25 0 0

RICE COMPONENT Financial Rs. in Lakh

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(Till Dec. 2012)

Physical Financial Physical Financial

  (e)Seed Drills. Rs. 15000/ Machine Nos. 900 135.00 498 74.70

  (f) Power Weeders. Rs. 15000/ Machine Nos. 20 3.00 5 0.75

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

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

  (i) Rotavators Rs. 30000/ Machine   5000 1500.00 4877 1463.10

  (j) Laser Land Levelers Rs. 150000 / Machine

Nos. 50 75.00 17 25.50

  Sub Total 4 (a) to 4 (j)     54205 3188.25 1738.35

5 Incentives for Pump Sets Rs. 10000/ Machine Nos. 12000 1200.00 9747 974.70

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 27.00

7 Miscellaneous Expenses:        

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

Rs.6.36 lakh /district.

No. of Distt.

27 171.720 165.589

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

Rs. 13.87 lakh /state No. of State

1 13.870 8.70

8 Local Initiatives        

  (a) Farm ponds @ Rs. 4 lakh each Nos. 25 100.00

  (b) Check Dam @ Rs. 20 lakh Nos. 5 100.00

  Sub Total Local Initiatives       200.000

  TOTAL FINANCIAL (1-8)       8124.340 4576.308

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(Till Dec. 2012)

Physical Financial Physical Financial

1 Distribution of Certified Seeds:        

  (a) For varieties less than 10 years Rs 2200/-per Qtl Qtl. 16500 363.000 3110 33.080

  (b) For varieties more than 10 year old Rs 1200/-per Qtl Qtl. 50000 600.000 7470 55.240

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 2000.000 26700 357.770

  (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 300.000 3477 34.770

  (b) Lime/Gypsum/80% WG Sulphur Rs. 750/-per Ha Ha 60000 450.000 1300 1.750

  (c ) Rizobium Culture/Phosphate Solubalising Bacteria distribution/ micorrhiza

Rs. 100/-per Ha Ha 50000 50.000 1480 1.380

  Sub-Total INM (3-a to 3-c)     170000 800.000 37.90

4 Integrated Pest Management (IPM)        

  (a) IPM Package Rs. 750/-per Ha Ha 50000 375.000 2606 19.545

  (b) Distribution of NPV Rs. 250/-per ha Ha 5000 12.500

  (c) Distribution of PP Chemicals Rs. 500/-per ha. Ha 50000 250.000 12279 12.050

  (d) Weedicides Rs. 500/-per ha. Ha 3000 15.000 9 0.64

  Sub Total 4 (a) to 4 (d)     108000 652.500 32.235

PULSES COMPONENTFinancial Rs. in Lakh

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(Till Dec. 2012)

Physical Financial Physical Financial

5 Resource Conservation Technologis/Tools:        

  (a) Knap Sack Sprayers / Foot / Power Sprayer Rs. 3000/ machine Nos. 3000 90.000 622 2.88

  (b) Zero Till Seed Drills. Rs. 15,000/ machine Nos. 250 37.500 96 14.40

  (c) Multi-crop Planters. Rs. 15,000/ machine Nos. 40 6.000 1 0.15

  (d) Seed Drills. Rs. 15,000/ machine Nos. 4000 600.000 3762 564.30

  (e) Zero Till Multi Crop Planters Rs. 15,000/ machine Nos. 5 0.750 0 0

  (f) Ridge Furrow Planters Rs. 15,000/ machine Nos. 10 1.500 0 0

  (g) Rotavators. Rs. 30000/ machine Nos. 2525 757.500 1929 578.70

  (h) Laser Land Levelers Rs.150000/ machine Nos. 10 15.000 9 13.50

  Sub Total of Machinery 5 (a) to 5 (h)     9840 1508.250 1173.93

6 Efficient Water Application Tools:        

  (a) Distribution of Sprinkler Sets Rs. 7500/-per ha ha. 1000 75.000 72 4.70

(b) Incentive for Mobile Sprinkler Rainguns Rs 15000/ Raingun Nos. 800 120.000 4 0.00

  (c) Incentive for Pump Sets Rs. 10000/ machine Nos. 7040 704.000 3946 394.60

  (d) Pipe for carrying water from source to the field Rs. 15000/ farmer Nos. 3900 585.000 881 122.39

7 Cropping System based trainings Rs 14000/-Training Nos. 800 112.000 721 28.84

8 Miscellaneous Expenses        

  (a) PMT& Other Expenses at Distt.level Rs. 4.47 lakh /distt. No. 19 84.930 76.75

  (b) PMT & Oher Expenses at State level Rs. 6.28 lakh / state No. 1 6.280

  (c ) Misc. Expenses to State for other Districts Rs. 1.00 lakh/ dist. No.. 53 53.000

9 Local Initiatives        

  Mobile Sprinkler Raingun with pumset Rs. 25000 each Nos. 800 200.000

Total Financial (1to 9)       7863.960 2317.435

Sl.No.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(Till Dec. 2012)

Physical Financial Physical Financial

1 Cluster Demonstrations (100 Ha each) on Conservation Agriculture

Rs. 12500/ ha Ha. 25000 3125.000 23800 576.003

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. 515000 2575.000 515000 2496.145

5 Need Based Plant/Soil Management:        

  (a) Micronutrients. Rs. 500/ ha. Ha 50000 250.000 11753 60.728

  (b) Gypsum Rs. 500/ ha. Ha 10000 50.000 482 0.040

  (c) Plant Protection Chemicals & bio-agents

Rs. 500/ ha Ha. 10000 50.000 1290 6.453

  Sub Total 5 (a) to 5 (c )     70000 350.000 67.221

6 Resource Conservation Machineries/Energy Management:

  (a) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 15000 450.000 362 5.318

  (b) Zero Till Seed Drills. Rs. 15000/ Machine Nos. 200 30.000 31 3.60

  (c) Multi-crop Planters. Rs. 15000/ Machine Nos. 5 0.750 0 0

  (d)Seed Drills. Rs. 15000/ Machine Nos. 500 75.000 136 17.25

WHEAT COMPONENTFinancial Rs. in Lakh

Sl.No.0

0Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(Till Dec. 2012)

Physical Financial Physical Financial

  (e) Zero Till Multi-crop Planters Rs. 15000/ Machine Nos. 5 0.750 0 0

  (f) Ridge Furrow Planters Rs. 15000/ Machine Nos. 5 0.750 1 0.150

  (g) Rotavators Rs. 30000/ Machine Nos. 2000 600 2000 375.70

  (h) Laser Land Levelers Rs. 150000 / Machine

Nos. 5 7.5 1 1.50

  Sub Total 6 (a) to 6 (h)     17720 1164.750 403.518

7 Efficient Water Application Tools:        

  (a) Pumpsets Rs. 10000/ Machine Nos. 7500 750.000 3571 357.10

  (b) Sprinklers Rs. 7500/ ha. Ha 50 3.750 8 0.60

  Sub Total for Water Application Tools (7a+7b)

      753.750 3579 357.70

8 Cropping System based trainings Rs. 14000/- Training Nos. 300 42.000 167 10.770

9 Miscellaneous Expenses:        

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

Rs. 6.38 lakh /district.

No. of Distt.

39 248.820 100.497

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

Rs. 13.87 lakh/state No. of State

1 13.870 6.00

10 Local Initiatives        

  (a) Farm ponds Rs. 4 lakh each Nos. 19 76.000

  (b) Check Dam Rs. 20 lakh each Nos. 5 100.000

  (c) One Pending Project - KVK     0 23.480

  Sub Total Local Initiatives       199.480

  TOTAL FINANCIAL (1-10)       8472.670 4017.854

Major focus given by the states on different inputs under NFSM

Supply of Certified HYV and Hybrid seeds

Distribution of Agricultural Implements

Supply of Micronuitrients (Zinc Sulphate / Mixture)

Supply of Gypsum & Sulphure 80% WG as soil ameliorants

Supply of Plant Protection Chemical and Bio-agents

5

Physical & Financial Progress under A3P 2012-13

6(Kharif+Rabi+Zaid-2012-13)

CropUnit (One

Unit=100 ha.)

Physical (ha.) Minikit Distribution Financial (Rs. in Lakh)

Target Achi. Target Achi. Target Achi.

KharifArhar 70 7000 6200 7000 6200 378.000 82.699

Urd 100 10000 8800 10000 8800 480.000 48.818

Total Kharif 170 17000 15000 17000 15000 858.000 131.517

RabiGram 270 27000 27000 27000 27000 1512.00

325.550Lentil 120 12000 12000 12000 12000 600.00

Total Rabi 390 39000 39000 39000 39000 2112.00 325.550

ZaidSummer Moong

60 6000 0 6000 0 288.00

Total (Rabi+Zaid) 450 45000 39000 45000 39000 2400.00 325.550

A3P PROJECT COST 620 62000 54000 62000 54000 3258.00 457.067

Upto-31-12-2012

•A3P Saving of 2011-12 available on dated 01-04-2012 Rs. 40.050 Lakh•Funds available during Kharif 2012-13 from GOI. Rs. 754.110 Lakh•Total Funds Available during 2012-13. Rs. 794.160 Lakh•Total Expences during 2012-13 till 31 Dec. 2012 Rs. 457.067 Lakh•Balance Available on dated 01-01-2013 Rs. 337.093 Lakh

Status of Implementation of Pest-Surveillance in A3P unit of 2011-12 &

2012-13

7

This plan could not be implemented by the state.

Physical & Financial Progress under Implementation of Special Plan to ahcieve

19+ Million Tons of Pulses Production during Kharif 2012-13

This plan of Pulses Production could not be implemented by the state.

8

Physical & Financial Progress under Action Plan for Additional Area Coverage of Pulses during Rabi / Summer under NFSM-Pulses for additonal Rabi /

Summer Production during 2012-13

The Action Plan will be implemented during summer 2012-13.

An area of 50,000 ha. is to be covered by Moong intercropping with Sugarcane.

The arrangements for the supply of 10,000 Qtl. Moong seed are being made.

INM and IPM arrangements for the same are being made.

9

Planning of Summer Rice and Pulses Crops

No Rice programme is taken-up during summer 2012-13

Moong crop only will be taken in summer as intercropping with sugarcane under Action Plan for Additional Area Coverage of Pulses during Rabi / Summer 2012-13

10

Status of Online Submission of Progress Reports at State / District Level

State Level – will be initiated soon.

District level - will be initiated soon.

11

Appointment of Project Management Team (PMT) in Districts

ComponentSanctioned

PostIn Position GAP

Consultant TA Consultant TA Consultant TA

Rice 26 104 18 91 8 13

Wheat 38 152 23 100 15 52

Pulses 19 38 8 16 11 22

Total 83 294 49 207 34 87

• Afforts being made to fill the Gap.

12

Concurrent Evaluation of NFSM

Concurrent Evaluation could not be done. However, will be initiated soon.

13

Specific Issues & Suggestion

GoI has earmarked 5.15 lakh qtl. of wheat seed for Rabi 2012-13 against the actual requirement of 14 lakh qtl.

Balance amount of Rs. 2027.15 lakh of Wheat Component may please be released immediately.

For additional pulses during summer subsidy on seed distribution is earmarked as Rs. 1200 per Qtl. It should be revised as Rs. 2200 per Qtl. for < 10 years and Rs. 1200 per Qtl. for > 10 years varieties.

The funds should be sanctioned / released / revalidated well before ensuing the season.

Project Management Team in all districts required. At present only 49 district are provided with PMT.

The remaining funds for Rabi should be released immediately, so that the scheme could run smoothly.

13

Thanks