Dr. D.J. Pophaly

Consultant,

National Food Security Mission, Chhattisgarh, Raipur

Eleventh Meeting of the National Food Security

Mission Executive Committee (NFSMEC)

Date : 18.01.2013

1- Crop-wise comparative productivity from 2006-07 to 2012-13

S.

No.

Crop Year-wise Productivity (kg/ha)

2006 2007 2008 2009 2010 2011 2012 (Expected)

1 Rice 1447 1537 1257 1201 1751 1682 1800

2 Pulses

(Total)

334 358 361 332 471 486 534

2.1 Arhar 425 522 583 522 612 621 660

2.2 Urd 305 308 295 273 414 430 450

Kharif-

S.

No.

Crop Year-wise Productivity (kg/ha)

06-07 07-08 08-09 09-10 10-11 11-12 12-13 (Expected)

1 Pulses (Total)

614 806 620 685 742 767 784

1.1 Gram 834 872 802 868 1053 1070 1080

Rabi-

2- Crop-wise production estimates of Kharif & Rabi during 2012-13

S.No. Crop Production estimate (000 ton)

1 Rice 6576.71

2 Pulses (Total)

167.33

2.1 Arhar 87.66

2.2 Urd 68.05

Kharif-

Rabi-

S. No. Crop Production estimate (000 ton)

1 Pulses (Total)

742.96

1.1 Gram 410.40

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

S.

No.

Crop Fund

allocated in

2012-13 +

unspent

balance

Expenditure

as on 31-

12-12

Likely/

anticipated

expenditure

during 2012-13

Requirement of

funds during

2012-13, if any

1 Rice 3988.58 2005.40 4062.90 -

2 Pulses 2672.78 582.23 2673.00 -

Rs. In lakh

* It constitutes NFSM-Pulses, A3P and Additional Area Programme

*

4 – Physical & Financial progress under NFSM during 2012-13 (Crop/ Component-wise)

Rice

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 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 11200 840.00 10200 272.78

 

(b)Cluster demonstrations on hybrid rice (one cluster of 100 ha) target 0.5% of area of district.

Rs. 7500/- per ha

ha 6560 492.00 6200 246.24

Rs. In lakh

Cont…..

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

2 Seed distribution:            

  (a) Hybrid rice seed Rs. 2000/- per

QtlQtls 0 0.00 101.84 0.00

  (b) HYVs seeds Rs. 500/- per

QtlQtls

245000

1225.00232041.

101039.98

3Plant and soil protection management:

           

  (a) Micronutrients.Rs. 500/- per

haha 1500 7.50 707 3.33

  (b) Liming in acidic soils Rs. 500/- per

haha 500 2.50 940.6 1.63

 (c) Plant protection chemicals & bio-agents

Rs. 500/- per ha

ha 6000 30.00 3812 15.35

Cont…..

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

4Resource conservation techniques/tools

           

  (a) Conoweeders Rs. 3000/- per

machineNos. 16270 488.10 31882 143.54

  (b) Knap sack sprayers Rs. 3000/- per

machineNos. 14391 431.73 18017 147.01

  (e) Seed drills Rs. 15000/- per machine

Nos. 429 64.35 408 39.00

  (f) Power weeders Rs. 15000/- per machine

Nos. 97 14.55 26 3.90

  (h) Ridge furrow planters Rs. 15000/- per machine

Nos. 18 2.70 0 0.00

  (i) Rotavators Rs. 30000/- per machine

Nos. 430 129.00 158 49.20

Cont…..

SN.

InterventionsApproved

rate of assistance

Unit

Targets approved by

GOI

Targets achieved by

State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

5 Incentive for pump sets Rs. 10000/-

per pump setNos. 300 30.00 149 13.82

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. 200 28.00 180 16.21

7 Miscellaneous exp.:            

 

(a) Project management team and other miscellaneous expenses at district level

Rs. 6.36 lakh per district

Nos. of district

s10 63.60 8 13.43

 

(b) Project management team and other miscellaneous expenses at state level

Rs. 13.87 lakh per state

Nos of state

1 13.87 0 0.00

  Total Financial       4062.90   2005.42

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

1Distribution of certified seeds:

           

 (a) For varieties less than 10 years.

Rs. 2200/- per Qtl

Qtl 7500 165 459.96 3.6841

 (b) For varieties more than 10 years old.

Rs. 1200/- per Qtl

Qtl 22500 270 8961.16 74.5025

2Demonstration on improved technologies:

           

 

(a) Cluster demonstration (of 100 ha each) on inter-cropping/improved varieties /farm implements like Ridge Furrow makers-seed drills

Rs. 5000/- per ha

ha 12500 625 6276.42 78.8267

3Integrated Nutrient Management (INM)

           

  (a) Micro-nutrientsRs. 500/- per

haha 7000 35 3380 9.1174

Pulses Rs. In lakh

Cont…..

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

 (b) Lime/Gypsum/ 80% WG Sulphur

Rs. 750/- per ha

ha 7000 52.5 1755 7.3135

 

(c) Distribution of Rhizobium culture/Phosphate Solubilising Bacteria/mycorhhiza

Rs. 100/- per ha

ha 26000 26 19547 10.6916

4Integrated Pest Management (IPM)

           

  (a) IPM package Rs. 750/- per

haha 18000 135.00 6141 20.5269

  (b) Distribution of NPV Rs. 250/- per

haha 1800 4.50 300 0.0000

 (c) Distribution of PP chemicals

Rs. 500/- per ha

ha 18000 90.00 2756 2.5235

  (d) Weedicides Rs. 500/- per

haha 1000 5.00 75 0.0000

Cont…..

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

5Resource conservation technologies /tools

           

  (a) Knap sack sprayers Rs. 3000/-

per machineNos. 3000 90.000 4200 18.8310

  (b) Zero till seed drills Rs. 15000/- per machine

Nos. 10 1.500 0 0.0000

  (c) Seed drills Rs. 15000/- per machine

Nos. 170 25.500 74 5.2500

  (d) Rotavators Rs. 30000/- per machine

Nos. 150 45.000 77 8.9500

  (e) Laser land levelers Rs. 150000/- per machine

Nos. 5 7.500 0 0.0000

6Efficient water application tools:

           

 (a) Distribution of sprinkler sets

Rs. 7500/- per ha

ha 2000 150.000 635.63 103.61

 (b) Incentive for mobile sprinkler rainguns

Rs. 15000/- per Raingun

Nos. 100 15.000 0 0.0000

Cont…..

Sl

InterventionsApproved

rate of assistance

Unit

Targets given by GOI

Targets achieved by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

 (c) Incentive for pump sets

Rs. 10000/- per machine

Nos. 350 35.000 150 13.1399

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

Rs. 15000/- per farmer

Nos. 330 49.500 4 0.0000

7

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. 260 36.400 172 13.6560

8Miscellaneous expenses:

           

 

(a) Project management team and other miscellaneous expenses at district level

Rs. 4.47 lakh per district

Nos. of

districts8 35.760 3 5.5322

Cont…..

S

lInterventions

Approved

rate of

assistance

Unit

Targets

given by GOI

Targets achieved

by State

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8

 

(b) Project management

team and other

miscellaneous expenses

at state level

Rs. 6.28 lakh

per state

Nos of

state 1 6.280   1.0800

 

(c) Miscellaneous

expenses to state for

other districts (districts of

ISOPOM)

Rs. 1.00 lakh

per district

Nos. of

districts10 10.000    

  Total Financial       2109.54 377.2384

5 – Major focus given by the States on different inputs under NFSM

NFSM-RICE & PULSES

S.No.

Intervention Year-wise Physical Achievement

06-07 07-08 08-09 09-10 10-11 11-12 12-13 Total

1 (a) Seed Distribution (qtls.) NFSM-RICE

- 41750 79669 114309 187104 255074 232142.94 910048.94

1 (b) Seed Distribution (qtls.) NFSM-PULSES

- 2054 17135 18850 26927 38330 9421.12 112717.12

2 Distribution of Rotavator (Nos.)

22 92 384 428 497 705 281 2409

3 Distribution of Seed drills (Nos.)

17 116 202 174 428 676 543 2156

4 Distribution of Sprinkler (ha.)

0 253 5650 12258 2474 5455 635.63 26725.63

5 (a) Distribution of Micronutrients (ha.) NFSM-RICE

- 0 17923 55083 4040 2545 707 80298

5 (b) Distribution of Micronutrients (ha.) NFSM-PULSES

- 2174 29114 39821 9246 12983 4275 97613

-: Improvement in Seed Distribution :-

Base Year 2007-08Rice4175 mt

Pulses205.4 mt

Rice 25500 mt

Pulses3800 mt

2011-12

-: Increase in Productivity under SRI Method :-

Farmer’s Traditional Practices

SRI Method

47.97 q/ha

32.47 q/ha

47.7

0 %

* Out of 2 lakh ha assured

irrigated area, 0.50 lakh ha is

under SRI Method which is 25 %

of the total assured irrigated

area.

-: Increase in Area under Line Sowing Method :-

Base Year

Line Sowing Method

4 lakh ha

Negligible

* Out of 25 lakh ha rainfed area, 4 lakh ha is under Line Sowing Method which is 16 % of the total rainfed area.

-: Increase in Area under Hybrid Rice :-

Base Year 2007-08

2012-13

2 lakh ha

0.409 lakh ha.

-: Distribution of Improved Farm Implements :-

Up to 2012-13

22

2409

17

2156

0

26725.63

(Nos.) (Nos.) (ha.)

Base Year 2006-07

-: Application of Micronutrients :-

2012-13

Base Year 2007-08

2174 ha.

1.78 lakh ha.

-: Use of Gypsum :-

Base Year 2007-08

2012-13

Negligible Use

53133 ha.

-: Increase in area under Pulse crops :-

Base Year 2006-07

2011-12

9.29 lakh ha.

12.51 lakh ha.

34.6

7 %

-: Increase in Productivity of Target crops :-

2011-12

Base Year 2006-07

Rice29.60 %

Pulses35.83 %

* Productivity of Chickpea has increased to 1070 kg/ha which is above national average.

6 – Physical and financial progress under A3P (till 31-12-12)

  Total  23264.812532.421662.7746

S.no. Item Unit

Kharif-Pigeon pea

Physical Financial

Tar. Achiv. Allo. Exp.

1 2 3 4 5 6 7

1 Seed minikit nos 4000 2900 16.00 3.53462 Gypsum MT 1000 500 48.00  

3 Zinc Sulphate MT 100 50 40.00 17.544 Rhizobium culture MT 2.4 1.2 3.00 0.835 PSB culture MT 2.4 1.2 3.00 0.766 Urea (for foliar spray) MT 40 20 2.40 0.63

7 Carbendazim or other fungicide for spray Kg 120 60 8.00 0.37

8Insecticide/fungicide/bio-agent(NPV) & bio pesticides/ Trichoderma

Lit/Kg 4000 2000 58.0027.25

9 Weedicides Lit 10000 5000 29.60 11.8610 e-Pest Surveillance nos 4000 2000 8.00  

Total 23264.8 12532.4 216 62.7746

Rs. In lakh

S.N. item Unit

Kharif-urd

Physical Financial

Target Achiv. Allo. Exp.

1 2 3 4 5 6 7

1 Seed minikit nos 5000 5000 20.00 14.71

2 Gypsum MT 1250 500 60.00 1.2

3 Zinc Sulphate MT 125 125 50.00 46.13

4 Rhizobium culture MT 2.4 2.3 3.75 1.675

5 PSB culture MT 2.4 2.4 3.75 2.055

6 Urea (for foliar spray) MT 50 38 3.00 1.1

7Carbendazim or other fungicide for spray

Kg 150 150 10.00 1.393

8

Insecticide/fungicide/bio-agent(NPV) & bio-pesticides/ Trichoderma

Lit/Kg 5000 5000 45.00 36.045

9 Weedicides Lit 12500 10000 37.00 14.06

10 e-Pest Surveillance nos 5000 2000 7.50  

  Total   29079.8 22817.7 240 118.368

* Reports yet to be received from some districts.

Rs. In lakh

7 – Physical and financial progress under Implementation of Special Plan to achieve 19+ Million Tones of

Pulse production during Kharif 2012-13

S.

No.

Name of interventions (in ha) Target Achievement

Phy. Fin. Phy. Fin.

1 2 3 4 5 6

1Intercropping with Pigeon pea+

Soybean1732 918.33 1.9131

2Insitu water conversation

(Ridges & Furrow ) 800 555 2.52

3 Bund cultivation of Pigeon pea 5385 11032.26 2.7986

Total 7917 12505.59 7.2317

8 – Physical and financial progress under Action Plan of Additional Area coverage of pulses during Rabi / Summer under

NFSM-Pulses for additional Rabi /Summer production during 2012-13

A target of 20000 qtls seed distribution in the state has been

set under Additional Area coverage/ programme of pulses during

Rabi/ Summer 2012-13.

Fund (Rs. 240.00 lakh) has been allocated only for seed

distribution intervention under Additional Area programme

2012-13.

Unspent fund of IPM & INM interventions under NFSM-Pulses

2012-13 will be utilized for IPM & INM interventions under

Additional Area programme 2012-13.

9 – Status of online submission of Progress Report at State/ District level

Beneficiary details with and without input supply

S.No. Name of District No. of Beneficiaries with input supply

No. of Beneficiaries without input supply

1 Bilaspur 82 01

2 Durg 01 01

3 Jashpur (Jagdalpur) 78 02

4 Kanker 148 16

5 Kawardha 642 23

6 Korba 03 01

7 Koriya 623 06

8 Raipur 66 06

9 Rajnandgaon 25 44

10 Dhamtari - 15

11 Raigarh - 80

Total 1668 195

10 – Concurrent Evaluation of NFSM

The work of concurrent evaluation of NFSM has been already

given to Head of Department, Deptt. Of Agricultural Economics,

Indira Gandhi Agricultural University, Raipur (C.G.). The report on

concurrent evaluation is awaited.

11 – Specific issues and suggestions

No. of demonstrations should be reduced, so that quality

assessment of demonstrations will become more easier.

One post of Accountant may be provided in NFSM at State Head

Quarter.

Thank YouThank You