9 th Meeting of National Food Security Mission Executive Committee at ICAR, Committee Room No. 1. Krishi Bhawan, New Delhi 16 th of May 2012 Presentation by Mission Director Department of Agriculture, J&K Government, Jammu
Jan 31, 2016
9th Meeting of
National Food Security Mission Executive Committee
at ICAR, Committee Room No. 1. Krishi Bhawan,
New Delhi16th of May 2012
Presentation by
Mission DirectorDepartment of Agriculture, J&K Government, Jammu
Status of Implementation of NFSM
Brief Background
Announced by Hon’ble Prime Minister at Jammu on 04.03.2011 for Rice in 3 Districts of Jammu, Kathua & Samba;
Approval of Action Plan 2011-12 by GoI on 07.06.2011 & conveyed by State Govt. on 11.08.2011 with outlay of Rs 358.75 lacs
SAMETI Jammu nominated as Nodal Agency on 11.08.2011 for routing of funds
Funds transferred to the Directorate on 08.11.2011lakhs
Status of Implementation of NFSM
Expenditure 2011-12
Approved Outlay : Rs. 358.75 lakhs
Funds Released : Rs. 269.06 lakhs
Expenditure : Rs. 80.812 lakhs
Balance : Rs. 188.248 lakhs
Status of Implementation of NFSM
Component Unit Unit cost of Assistance Targets Approved
Achievement
Phy. Fin. Phy. Fin.
Demos. Of Improved PoP
Nos. (1 demo at every 100 ha. Area)
Rs.2500 per demo of 8 kanal area
400 10.000 1031 10.00
Demos. on SRI Nos.(1 demo at every 100 ha. Area)
Rs.3000 per demo of 8 kanal area
100 3.000 - -
Demos. On Hybrid Rice Technology
Nos. (1 demo at every 100 ha. Area)
Rs.3000 per demo of 8 kanal area
75 2.250 212 2.25
Support for promotion of Hybrid Rice Seed
Assistance for Prodtn. of Hybrid rice seed
Qtls. (@ 15 kg. per Ha.)
Rs.1000 per qtl. seed
Assistance for distribution of Hybrid rice seed
Qtls.(15 kg. per ha.) Rs.2000 per qtl. or 50 % of the seed cost whichever is less
200 4.000 - -
Assistance for distribution of HYV rice seed
Qtls.(40kg. Per ha. Seed rate for achieving 33% SRR)
Rs.5 per kg.. or 50 % of the seed cost whichever is less
5000 25.000 - -
Physical & Financial Progress 2011-12 (Ending 3/2012)
Status of Implementation of NFSMPhysical & Financial Progress 2011-12 (Ending 3/2012)..contd.
Component Unit Unit cost of Assistance
Targets Approved AchievementPhy. Fin. Phy. Fin.
Incentive for Micro-nutrients
Ha. (30% of deficient area)
Rs.500 per hect. or 50 % of the cost whichever is less
20000 100.000 100 0.50
Incentive forLiming in Acid Soils
Ha.(30% of affected soils)
Rs.500 per hect. or 50 % of the cost whichever is less
1000 5.000 300 1.50
Assistance for Plant protection Chemicals and bio-agents
Ha Rs.500/- per ha 5000 25.000 1112 5.56
Incentive Zero till seed drills/ multi-crop planters/seed drills
Nos. Rs.15, 000 per machine or 50 % of the cost whichever is less
200 30.000 5 0.75
Incentive on Rotavators Nos. Rs.30, 000 per machine or 50 % of the cost whichever is less
50 15.000 11 3.300
Incentive for Pumpsets Nos. Rs.10, 000 per machine or 50 % of the cost whichever is less
300 30.000 303 30.276
Status of Implementation of NFSMPhysical & Financial Progress 2011-12 (Ending 3/2012)..contd.
Component Unit Unit cost of Assistance
Targets Approved by GOI
Achivement
Phy. Fin. Phy. Fin.
Incentive Knap-sack Sprayers (manual and power Operated
Nos. Rs.3, 000 per machine or 50 % of the cost whichever is less
2000 60.000 2790 16.126
Farmers' Training Nos. Training of farmers on FFS Pattern
1 FFS per 1000 ha.
Rs. 17000 per trg. 50 8.500 15 2.55
Miscellaneous District level Project Management Team
Rs. 6.36 lakh per district/ year
3.000 3 3.00
State level Project Management Team
Rs. 13.17 lakh per year
5.000 1 5.00
TOTAL 358.750 80.812
Status of Implementation of NFSM
Reasons for Shortfall in Achievements Funds were received in November 2011 when Kharif Season
was already over;
The Achievements what-so-ever made were due to:- Provision for Seeds made well in advance by the Department in anticipation of formal approval & Release of funds;
- Trainings imparted by the Department with minimal financial contribution by farmers
- Machinery & Equipments provided to farmers on subsidized rates after receipt of funds;
Status of Implementation of NFSM
Financial Statement including Unspent and Interest Accrued as on 01-04-2012
Financial Year : 2011-12 Interest earned on
Central Assistance : Rs.4,84,434 Unspent Interest
relating to previous Fys : Nil Interest Utilized as
part of Annual Allocation : Nil Unspent Interest Available : Rs.4, 84,434 Unspent Balance
of 2011-12 : Rs.188,24,800Total Available : Rs. 193,09,234
Status of Implementation of NFSM
Performance of Minikits Minikits were not issued to J&K State during 2011-12 under
NFSM Rice;
Requirement of area specific minikits for Kharif 2012 season:-100 for Hybrid rice,
-800 for Basmati, and
-200 for other Stress tolerant/ rainfed areas grown in sub-tropical & intermediate areas
Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K
Distt 2007-08 2008-09 2009-10 2010-11Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield
Jammu 50.72 140.83 27.76 47.99 158.40 33.00 53.99 149.27 27.65 55.06 125.19 22.74
Kathua 27.57 78.97 28.64 33.71 74.69 22.16 58.49 44.39 15.58 31.38 86.92 27.7
Samba 11.24 31.20 27.76 11.53 39.51 34.25 11.39 11.29 9.92 11.07 29.32 26.48
Udhampur 8.65 15.27 17.65 8.09 19.33 23.88 7.34 8.22 11.20 7.41 13.52 18.25
Doda 1.87 2.64 14.13 1.88 5.01 26.62 1.91 4.34 22.77 1.93 3.29 17.06
Rajouri 15.69 37.28 23.76 5.83 17.46 29.94 5.31 12.14 22.85 5.45 11.59 21.24
Poonch 3.67 10.02 27.30 3.69 6.94 18.79 3.64 7.03 19.31 3.68 4.85 13.16
Reasi 1.72 3.04 17.66 1.76 2.32 13.22 1.63 2.32 14.29 3.69 5.34 14.47
Kishtwar 0.94 1.33 14.10 1.12 1.72 15.32 1.00 2.28 22.84 1.01 3.36 33.3
Ramban 1.26 1.78 14.11 1.26 2.69 21.27 1.26 2.82 22.37 1.37 3.32 24.27
Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K
Distt 2007-08 2008-09 2009-10 2010-11Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield
Srinagar 2.10 8.41 40.05 2.52 13.33 52.89 2.44 9.52 39.01 2.39 7.53 31.51
Ganderbal 8.36 33.47 40.03 8.08 14.36 17.77 8.08 30.31 37.51 7.51 23.11 30.77
Budgam 23.10 76.62 33.17 22.80 70.11 30.75 26.19 97.45 37.21 24.58 81.37 33.10
Anantnag 25.09 97.30 38.78 25.31 79.91 31.57 24.44 80.34 32.87 24.48 77.70 31.74
Kulgam 17.96 69.67 38.79 18.29 83.59 45.70 19.54 74.30 38.02 18.12 73.91 40.79
Pulwama 16.73 69.10 41.30 16.73 63.41 37.90 16.41 49.45 30.13 16.41 45.71 27.85
Shopian 0.56 2.30 41.07 0.56 2.23 39.82 0.56 2.61 46.61 0.56 1.92 34.29
Baramulla 21.20 87.21 41.14 21.14 89.97 42.56 21.22 87.46 41.22 20.16 67.96 33.71
Bandipora 9.59 39.44 41.13 9.73 52.68 54.14 9.90 45.70 46.16 9.90 46.18 46.65
Kupwara 15.24 36.15 23.72 15.60 47.10 30.19 15.18 30.09 19.82 15.18 49.02 32.29
Leh 0 0 0 0 0 0 0 0 0 0 0 0
Kargil 0 0 0 0 0 0 0 0 0 0 0 0
Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K
Distt 2011-12 Distt 2011-12Area Prodtn. Yield Area Prodtn. Yield
Srinagar 3.76 15.11 40.20 Jammu 55.55 162.71 29.29
Ganderbal 7.68 27.30 35.54 Kathua 31.24 95.14 30.45
Budgam 24.50 81.18 33.13 Samba 10.85 30.52 28.13
Anantnag 25.15 81.23 37.78 Udhampur 9.25 17.62 19.05
Kulgam 16.73 60.73 36.30 Doda 1.93 5.10 26.42
Pulwama 16.58 63.99 38.59 Rajouri 5.29 9.50 17.96
Shopian 0.56 2.76 49.28 Poonch 3.59 5.31 14.79
Baramulla 20.23 77.76 38.43 Reasi 1.45 2.16 14.90
Bandipora 9.66 39.81 41.21 Kishtwar 1.14 1.32 11.58
Kupwara 15.65 30.51 19.49 Ramban 1.39 NA NA
Leh 0 0
Kargil 0 0
Status of Implementation of NFSM
Special Initiatives and Overall Impact of NFSM Yield advantage of Hybrid Rice promoted in an area of about
497 hectares; Farm Machinery provided for Basmati Growing areas;
Irrigation resources augmented through provision of pump-sets;
Yield per hect. of 40.00 qtls. of Hybrid Rice estimated in Jammu, Samba and Kathua districts.
Strategies under NFSM during 2012-13
Restoring Soil Fertility through Macro & Micro-nutrients;
Covering 5000 hectare area under Hybrid Rice;
Covering 40000 hectare area under Basmati Rice;
Thrust on Farm Mechanization;
Augmenting Irrigation resources;
Capacity building of farmers through FFS.
Input Planning for Kharif 2012
Seeds:Adequate quantity of Hybrid Seeds, Basmati & other varieties arranged to meet the requirement of Demonstrations and enhanced SRR;
Fertilizers:Adequate Stocking of Urea, DAP and MOP in the three NFSM Districts and Zinc Sulfate in 10000 hectare area; (Tenders received for Zinc Sulfate)
Seed Treatment & Plant Protection Chemicals and Bio-agents:Available from Authorized dealers/ manufacturers;
Machinery and equipments:Available from Authorized dealers/ manufacturers;
Issues for Discussion
Resource Persons & Institutes for Training in SRI on farm & off-farm;
Training of Farmers and Extension Officers in Hybrid Seed Prodtn.;
Provision required for Deep Bore-wells/ Tube wells;
Support for BGA Prodtn.;
Raising rate of assistance for Distribution of Hybrid seeds, Paddy Trans-planter, rotavator, and other machines;
State nominees should also be sent for International exposure
Proposed Action Plan NFSM Rice 2012-13 in respect of Jammu, Samba and Kathua Distt. of J&K State
Component Unit Unit cost of Assistance
Proposed Action Plan Phy Fin
Demos. Of Improved PoP
Nos. (1 demo at every 100 ha. Area)
Rs.2500 per demo of 8 kanal area
900 22.500
Demos. on SRI Nos.(1 demo at every 100 ha. Area)
Rs.3000 per demo of 8 kanal area
450 13.500
Demos. On Hybrid Rice Technology
Nos. (1 demo at every 100 ha. Area)
Rs.3000 per demo of 8 kanal area
900 27.000
Assistance for distribution of HYV rice seed
Qtls.(40kg. Per ha. Seed rate for achieving 33% SRR)
Rs.5 per kg.. or 50 % of the seed cost whichever is less
800 4.000
Proposed Action Plan NFSM Rice 2012-13 in respect of Jammu, Samba and Kathua Distt. of J&K State (…
contd)
Component Unit Unit cost of Assistance
Proposed Action Plan
Phy Fin
Seed Minikits of HYV/Hybrid rice
Qtls.(I kit of 5kg. Seed at every 50 hect. Area of rice)
Full cost of Seeds 1100 -
Micro-nutrients in deficient soils
Ha. (30% of deficient area)
Rs.500 per hect. or 50 % of the cost whichever is less
10000 50.000
Assistance for plant protection chemicals and bio-agents
Ha Rs 500/per hect 10000 50.000
Conoweeder and other Farm Impliments
Nos. (in SRI areas)Rs.3000 per farmer or 50 % of the cost whichever is less
100 3.000
Zero till seed drills/ multi-crop planters/seed drills
Nos.
Rs.15, 000 per machine or 50 % of the cost whichever is less
35 5.250
Proposed Action Plan NFSM Rice 2012-13 in respect of Jammu, Samba and Kathua Distt. of J&K State (…
contd.)
Component Unit Unit cost of Assistance Proposed Action Plan Phy Fin
Rotavators Nos. Rs.30, 000 per machine or 50 % of the cost whichever is less
160 48.000
Pumpsets Nos. Rs.10, 000 per machine or 50 % of the cost whichever is less
800 80.000
Knap-sack Sprayers (manual and power Operated
Nos. Rs.3, 000 per machine or 50 % of the cost whichever is less
2000 60.000
Training of farmers on FFS Pattern
1 FFS per 1000 ha.
Rs. 17000 per trg. 90 15.300
Awards for Best perforing District
Once in 2 yrs. Rs. 5lakh 1 5.000
District level Project Management Team
Rs. 6.36 lakh per district/ year
3 3.000
TOTAL 386.550