1

10th Meeting of National Food Security Mission Executive Committee (NFSM-EC)

on

12.09.2012

Farmer Welfare and Agriculture Development M.P. Bhopal

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Area Production and Productivity 2011-12 (FFC)

Crop Area (Lakh ha.)

Production (Lakh ton.)

Productivity (Kg./ha.)

Paddy 16.62 22.27 1415

Wheat 49.01 127.03 2705

Pulses-Kharif 11.95 5.11 428

Pulses-Rabi 39.90 36.52 915

Total Pulses 51.85 41.63 803

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Estimated Area Production and Productivity 2012-13

Crop Area (Lakh ha.)

Production (Lakh ton.)

Productivity (Kg./ha.)

Paddy 16.65 24.63 1479

Wheat 49.50 134.15 2710

Pulses-Kharif 12.11 6.83 564

Pulses-Rabi 42.60 41.31 970

Total Pulses 54.71 48.14 880

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Area, Production and yield of Pulses in M.P.Area ‘000’ ha. ,Production ‘000’ tonnes, Yield – Kg/ha

* Programme on Pulses under implemented from Rabi season.* * Reason for shortfall production and yield is the occurrence of drought in 17 districts out of

20 districts of NFSM Pulses* * * The reason for shortfall in yield is due to incidence of frost during Rabi and partially due to

drought in 37 districts out of 50 district.

Year Area Production Productivity

2006-07 4267 3351 7852007-08* 4398 2674 6082008-09 * * 4637 3710 800

2009-10 4795 4134 8622010-11 * * * 5207 3029 5822011-12(FFC) 5185 4163 803

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Area, Production and yield of Wheat in M.P.Area ‘000’ ha. ,Production ‘000’ tonnes, Yield – Kg/ha

* Beginning year of NFSM for Wheat* * Shortfall in area is due to occurrence of drought in 24 districts out 30 NFSM districts of Wheat.

Year Area Production Productivity

2006-07 4275 7848 19162007-08* 4101 6737 17142008-09 * * 4010 7280 18952009-10 4471 8873 20712010-11 4645 9227 20732011-12(FFC) 4901 12703 2705

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Area, Production and yield of Paddy in M.P.Area ‘000’ ha. ,Production ‘000’ tonnes, Yield – Kg/ha

* * Beginning year of NFSM for Rice

* * * Decrease in area and Production is due to occurrence of Drought in all 9 NFSM

districts of Rice

* * * * Eight districts out of nine districts of NFSM-Rice were affected due to Drought

Year Area Production Productivity

2006-07 1684 1396 8742007-08 1645 1332 8532008-09 * * 1717 1578 9692009-10 * * * 1603 1363 8962010-11 * * ** 1584 1774 11822011-12(FFC) 1662 2227 1415

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National Food Security Mission Financial Position (August 2012-13)

Crop Allocation Release Balance (01.04.2012)

Total Availability

(3+4)

Expe. (Physic

al basis)

Balance (5-6)

1 2 3 4 5 6 7

Rice 1341.11 1202.18 53.55 1255.73 544.01 711.72

Wheat 6313.77 953.99 0.00 953.99 794.39 159.60

Pulses 9795.23 2056.97 0.00 2056.97 1842.05 214.92

Special Plan Pulses

2018.16 1693.78 0.00 1693.78 755.97 937.81

A3P - Kharif 828.00 828.00 0.00 828.00 707.68 120.32

A3P - Rabi 4420.00 0.00 0.00 0.00 0.00 0.00

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PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES

(NFSM-PULSES) DURING 2012-13)

State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of

Assistance

Unit Targets Kharif 2012

Achievement

1 2 3 4 5 6 7 8

1 Distribution of certified Seeds            

  (a) For varieties than 10 years Rs 2200/- Qtl 4000 88.00 1707 57.46

  (b) For varieties more than 10 years old Rs 1200/- Qtl 12000 144.00 3164 89.44

2 Demonstrations of improved Technologies :            

  (a) Cluster Demonstrations Rs 5000/- . Ha. 56000 650.00 10542 463.49

3 Integrate Nutrient Management            

  (a) Micronutrients Rs 500/- Ha. 16100 80.50 15263 73.82

  (b) Lime/Gypsum/80% WG Sulphur Rs 750/- . Ha. 8000 60.00 2642 9.42

  (c) Rizobium culture / PSB distribution/ Micorrizha Rs.100/- Ha. 16100 16.10 10921 13.44

4 Integrated Pest Management (IPM)   Ha.        

  (a) IPM Package Rs 750/- Ha. 17000 127.50 21454 142.96

  (b) Distribution of NPV Rs 250/- . Ha. 1610 4.02 1342 4.08

  (c) Distribution of P.P. Chemicals Rs 500/- Ha. 16100 8.50 19336 95.35

  (d) Weedisides Rs 500/- Ha. 10000 50.00 2576 5.78

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PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES) DURING 2012-13)

State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of Assistance

Unit Targets Kharif 2012

Achievement

1 2 3 4 5 6 7 8

5 Resource Conservation Technologis/ Tools :            

  (a) Knap Sack Sprayers Rs 3000/- Nos. 1800 54.00 9384 71.63

  (b) Zero Till Seed Drils Rs 15000/- Nos. 20 3.00 2 1.20

  (c) Seed Drills Rs 15000/- Nos. 400 60.00 415 55.50

  (d) Rotavators Rs 30000/- Nos. 400 120.00 378 125.80

6 Efficient Water Application Tools :            

  (a) Distribution of Sprinkler sets Rs.7500/- Ha. 1000 75.00 1083 75.67

  (b) Incentive for Mobile Sprinkler Rainguns Rs.15000/- Nos. 200 30.00 11 0

  (c) Incentive for pump sets Rs.10000/- Nos. 1300 130.00 1276 119.00

 (d) Pipe for carrying water from source to the field

Rs.15000/- Nos. 2000 300.00 1989 351.30

7 Cropping System based trainings Rs.14000/- Nos. 300 42.00 267 24.63

8 Miscellaneous expenses     0 52.00 0 44.83

9 Local Initiatives : Pipe for carrying water of source

Rs.15000/-  200 30.00 115 17.25

  Total Financial       2124.62   1842.05

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PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE (NFSM-RICE DURING 2012-13

State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of

Assistance

Unit Targets Kharif 2012

Achievement

Phy Fin Phy Fin

1 2 3 4 5 6 7 8

1 Cluster Demonstrations            

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

Rs 7500/- Ha.  3200 240.00  3295 165.70

  (b) Cluster Demonstrations on Hybrid Rice (One Cluster or 100 ha)

Rs 7500/- Ha. 2200 165.00 2137 95.44

2 Seed Distribution :            

  (a) Hybrid Rice Seed Rs 2000/- Qtl 500 10.00 330 5.96

  (b) HYVs Seeds Rs 500/- Qtl 15000 75.00 5903 26.79

3 Plant and Soil Protection Management :

           

  (a) Micronutrients Rs 500/- Ha. 20000 100.00 12683 58.43

  (c) Plant Protection Chemicals & bio-agents

Rs 500/- Ha. 25000 125.00 7920 38.10

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PHYSICAL & FINANCIAL PROGRESS OF NATIONAL FOOD SECURITY MISSION-RICE (NFSM-RICE DURING 2012-13

State:- M.P.   (Financial Rupees in Lakh)

S.N. Interventions Approved rate of

Assistance

Unit Targets Kharif 2012 Achievement

Phy Fin Phy Fin

1 2 3 4 5 6 7 8

4 Resource Conservation Techniques/ Tools :

           

  (a) Conoweeders Rs 3000/- Nos. 1500 45.00 487 12.30

  (b) Knap Sack Sprayers Rs 3000/- Nos. 2000 60.00 2096 18.96

  (c) Zero Till Seed Drils Rs 15000/- Nos. 20 3.00 2 0.00

  (e) Seed Drills Rs 15000/- Nos. 400 60.00 217 29.70

  (i) Rotavators Rs 30000/- Nos. 100 30.00 22 6.60

5 Incentive for Pump Sets Rs.10000/- Nos. 1700 170.00 538 49.60

6 Cropping System based trainings Rs.14000/- Nos. 50 7.00 43 3.34

7Miscellaneous expenses Rs.13.87 lakh No. of

District9 71.11 15 21.27

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Local Initiatives : Ppe for carrying water from source to the field

  Nos. 1200 180.00 79 11.82

  Total Finacial       1101.11   544.01

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NFSM A3P Year 2012-13Physical & Financial Progress Report Aug.-2012

S. No.Crop Target Achievement (Tentative)

Phy. Fin. Phy. Fin.1.1 Urd 150 720.00 155 601.00

1.2 Tur 20 108.00 22 70.68

Kharif-2012 170 828.001.3 Pending Payments of

2011-201236.00

G. Total 828.00 707.68

Total Available fund – 828.00 Lakh

Unit - Fin. In Lakh

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Special Plan to achieve 19+ Million Tones of pulses Production Achievement in Kharif 2012

S.No InterventionTarget Achivement in

kharif 2012

Phy. Fin. Phy. Fin.

1 2 3 4 5 6

1 Pigeonpea+Cotton 4150 24.90 1950 11.70

2 Pigeonpea+ Groundnut/soybean 194300 1165.80 79987 479.92

3Moongbean/Urd+Maize/Sorghum/Pearlmilet 35500 426.00 13880 166.56

4 Ridge & furrow Method 6500 65.00 3125 31.25

5 Additional Pipes for water carring 6500 195.00 1130 33.9

6 Urdbean Sprinkler 1500 112.50 342 25.65

7 Mungbean Sprinkler 225 16.88 0 0

8 Critical inputs/ Catalysis Urdbean Target 3000 10.50 1865 6.528

9 Critical inputs/ Catalysis Mungbean target 450 1.58 130 0.456

  Total   2018.16   755.97

* Balance amount rs. 1262.19 Lakh use in rabi 2012

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Utilization of balance Amount Kharif 202 in Rabi 2012 Proposed Action Plan for Special Plan to achieve 19+Million Tones of pulses

Production in rabi 2012

S.No. Interventions Physical (Ha.)

Financial (Rs. In lakh)

1 Wheat + Gram 13662 683.10

2 Wheat + Lentil 2500 125.00

3 Mustard + Gram 3683 184.17

4 Additional Pipes for water carring 5370 161.10

5 Sprinkler 1451 108.83

Total 1262.19

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Input planning and strategies for Rabi 2012-13

• Issue of District wise Pulses (Rabi) & Wheat target.• Arrangement of Pulses (Rabi) & Wheat seed

discussion with seed corporation, beej mahasangh, N.S.C. & S.F.C.I.

• Arrangement of Fertilizer availability in Rabi.• Arrangement of Micronutrient, P.P Chemicals,

Culture and other Inputs.• Resource Conservation technologies/tools

(Seeddrills, Knap sack sprayers etc)

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Appointment of Project Management Team (PMT) in NFSM

Name of the Post Position of various Posts

Sanctioned Filled Vacant(A) State Level Posts (1) Consultants (2) Sr. Technical Assistants

54

-4

57

(B) District Level Posts (1) Consultants (2) Technical Assistants

59198

46162

1336

Unit – Nos.

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Brief over view of NFSM and A3P1- The impact of NFSM under Paddy, Wheat & Pulses is very

encouraging.2- Production & Periodicity of NFSM crops has been

considerably increased.3- Farmers have adopted improved package of practices as

demonstrated.4- Farmers have adopted improved agri equipment as seed

drill , Rotavator etc.5- Farmers have adopted irrigation sources as- Pipe line,

sprinkler, diesel pump.6- Other farmers of surrounding area are also influenced with

new technologies and have started adopting them.

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Specific issues & Suggestion

* Assistance on purchase of Breeder seed and production of foundation and certified seed should be provided.

* Subsidy on irrigation water saving devices should be raised up to 75%.

* Relaxation in Rice & Wheat on distribution subsidy for above 10 year varieties should be provided.

* 75% financial assistance should be provided to SC/ST & small Marginal farmers in GOI schemes..

* In pulses except gram there is lack of improved disease resistant varieties.

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Specific issues & Suggestion

* Shortage of certified seeds of improved varieties at proper time.

* Unavailability of notified hybrid varieties of rice from resource institution.

* Lack of interest in seed production programme of early duration pulse and paddy varieties by the farmers due to their low yield potential.

* To overcome the problem of availability of gypsum from IFFCO and PPL. some more companies should also be authorized.

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* Proposal to GOI under:• Utilization of Unspent balance amount:Special Plan to achieve 19+ million

tones of pulses production in Kharif 2012 in Rabi 2012 - Rs 1262.19Lakhs

• "Increasing chickpea & pigeon pea, mung,urd & lentil production through Intensive Application of IPM under NFSM"Scheme -Conversion of 10 pigeonpea units to Chickpea units (total 20 units)

• Utilization of Unspent balance amount of direct seeded rice-wheat system of Rice in NFSM Wheat 2012

-Rs 159.60 Lakh* Release of amount under Pulses (Rabi) & Wheat 2012-13 from GOI for the

State.* Release of amount under:Special Plan to achieve 19+ million tones of

pulses production -Rs 324.38Lakh-Distribution of Sprinkler sets-Pipe for carrying water from source to the field

Specific issues & Suggestion……..contd.

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THANK’S