IMPLEMENTATION OF NFSM IMPLEMENTATION OF NFSM PROGRAMME IN PUNJABPROGRAMME IN PUNJAB

Department of Agriculture , PunjabDepartment of Agriculture , Punjab

Basic Agricultural Characteristics of the Punjab State

• Total population: 27.5 million• Population in rural areas: 66%• Geographical area: 5.03 m ha• Net sown area: 4.2 m ha

• Cropping intensity: 189%• Irrigated area: 97%

-Through groundwater:74%• N+P+K use: 409 kg/ha• Area under rice-wheat : 80%• • Productivity/annum: rice+wheat: 9 t/ha

(90% of potential)

• Procurement for PDS:Wheat: 10 mt; paddy: 130 mt

• Per capita income: Rs 35,700

Punjab is the food basket of India producing about 20% of country’s wheat and 9% rice with 1.5% geographical area.

CROP Area (000 ha.)

Av. Yield (Kg ha)

Production (000 MT)

WHEAT 3515 4440 15607

BARLEY 15 3400 51

RABI PULSES 09 1110 10

RABI OILSEED 35 1250 44

SUNFLOWER 20 1800 36

ESTIMATED AREA , YIELD AND PRODUCTION ESTIMATED AREA , YIELD AND PRODUCTION OF RABI CROPS FOR 2011-12OF RABI CROPS FOR 2011-12

Year Area (000 ha.)

Av. Yield (Kg ha)

Production (000 MT)

2006-07 3467 4210 14596

2007-08 3488 4507 15720

2008-09 3526 4462 15733

2009-10 3522 4307 15169

2010-11 3510 4693 16472

AREA , YIELD AND PRODUCTION OF WHEATAREA , YIELD AND PRODUCTION OF WHEAT

Year Area (000 ha.)

Av. Yield (Kg ha)

Production (000 MT)

2006-07 32 875 28

2007-08 35 829 29

2008-09 48 875 42

2009-10 60 867 52

2010-11 98 816 80

AREA , YIELD AND PRODUCTION OF PULSESAREA , YIELD AND PRODUCTION OF PULSES

Sr. Sr. No.No.

ComponentComponent Total outlayTotal outlay ((Rs.in lac))

Funds availableFunds available Expenditure Expenditure Incurred Incurred ((Rs.in lac))

1 NFSM- Wheat 3838.945 2753.28 1458.795(53%)

2 NFSM Pulses 930.520 765.37 43.705(5.71%)

Total 4769.465 3518.65 1502.50(42.70%)

FINANCEAL STATEMENT OF NFSM 2011-12 (UPTO 31-12-2011)

PROGRESS OF NFSM(WHEAT) PUNJAB-2011-12 (UPTO 31-12-2011)

(Rs. In Lac)

S. No. Inrerventions Apprived Rate of Assistance UnitTargets Achievement

Physical Financial Physical Financial

1 Demonstration on Improved Package of Practices Rs. 2000/-per demon. Nos. 6000 120.00 6000 91.532 Increase in SRR (Seed Distribution). Rs. 500/-per qtl. qtl. 300000 1500.00 221332 1106.663 Distribution of Seed Minikits Full cost ha. 30486 - 30922 -4 Incentive for Micro-nutrients. Rs. 500/- per ha. ha. 250000 1250.00 - -5 Incentice for Gypsum (Salt affected soils) Rs. 500/- per ha. nos. 10000 50.00 10000 50.007 Incentive Zero Till Seed Seed Drills

Rs. 15000/-per Machines Nos. 905 135.750 182 11.708 Incentives on Multi-crop Planters.9 Incentive on Seed Drills.

10 Incentive on Rotavators. Rs. 30000/-per Machine Nos. 1456 436.8 441 93.1010 Incentive on Laser Land Leveler Rs. 150000/-per Machine Nos. 100 150.00 27 7.5011 Farmers Trainings Rs. 17000/-per training Nos. 200 34.00 200 11.0212 Award for Best Performing Districts. Rs. 5.00 Lakh per year no. 1 5.00 - -13 Miscellaneous Expenses:

(a) Project Management (District) Rs. 6.38 lakh per district 10 63.80 10 6.35(b) Project Management Team (State) Rs. 13.87 lakh per state 1 13.87 1 1.21

15 Local Initiative (Activity-wise)

Seed Treatment and Termite Control ha. 100000 79.725 263000 79.725

TOTAL FINANCIAL 3838.945 1458.795

PROGRESS OF NFSM(PULSES) PUNJAB-2011-12 (AS ON 31-12-2011)

(Rs. In Lac)

Sl. No. Inrerventions Apprived Rate of Assistance UnitTargets Achiev.(Nov.,10)

Physical Financial Physical Financial1 Seed

a) Purchase Of Brreder Seed From ICAR Full cost qtl. - - - -b) Production of foundation seeds Rs. 1000/- per Qtl. qtl. 100 1.00 - -c) Production of Certified seeds Rs. 1000/- per Qtl. qtl. 500 5.00 500 5.00d) Distribution of Certified Seeds Rs. 1200/- per Qtl. qtl. 8950 107.40 6.36 0.08e)Strengthening of seed certi.agency Rs. 25 lac. - - - -

2 Demonstration(0.4 hec.) Rs.2000/- per Demo No.3 Integrated Nutrient Management:

a) Lime/Gypsum Rs.750/- per ha. Ha - - - -b) Micro Nutrients Rs.500/-per ha. Ha 10000 50.00 - -c) Rizobium / PSB Distribution Rs.100/-per ha. Ha 1500 1.50 575 0.575

4 Integrated Pest Management IPM Rs.750 per ha. Ha 4000 30.00 - -5 Distribution of PP Chemicals Rs.500 per ha. Ha 4000 20.00 - -6 Assistant for weedicides Rs.500 per ha. Ha 2000 10.00 - -7 Distribution of Zero Till Seed Drills Rs.15000 per machine Nos.

200 30.00 58 3.609 Distribution of Seed Drills

10 Distribution of Rotavators Rs.30000 per machine Nos. 367 110.10 147 17.1011 Distribution of laser land leveller Rs 1,50,000 per machine Nos. 50 75.0 5 3.00

Contd…

S. No.

Interventions Rate of Assistance Unit

Targets Achiev. (Nov.,

10)

Physical

Financial

Physical

Financial

12 Incentive for pipe carrying water Rs.15000/-. meters - - - -

13 Training on Pattern of FFS Rs.17,000 per trg. Nos. 35 5.95 10 1.35

State Level Training for Trainers Rs.1.00 lakh per trg. Nos. 1 1.00 - -

Award for Best Performing District Rs.5.00 lakh per district

Distt. 1 5.00 - -

14 Project Management Team District l

Rs.4.47 lakh per district

Distt. 7 31.29 7 4.50

Mics. Expenses at State Level Rs.6.28 lakh per state State 1 6.28 1 3.70

Mics. Expenses to State for other distt.

Rs.1.00 lakh per district

Distt. 13 13.0 13 4.80

15 Local initiatives (Activity-wise)     - 140 - -

16 A3P Rs. 48.00 lakh per unitno 6 288.00 - -

  TOTAL FINANCIAL     930.520 43.705

PROGRESS OF NFSM(PULSES) PUNJAB-2011-12

(AS ON 31-12-2011)

• A3P will be implemented on summer moong in

Zaid -2011-12

• Six Units have been planned One in each

District of Ludhiana, Moga,Tarntaran,

Ferozepur, Sangrur and Hoshiarpur.

• Selection of Farmers has been initiated

ACCELERATED PULSE PRODUCTION PROGRAMME

STATUS OF PEST SURVEILLANCE N A3P DURING 2010-11

The summer Moong is a short duration crop .There was no chance of major pest and disease in Summer Moong crop during 2010-11.Keeping in view the money meant for Pest Surveillance was diverted to increase the area under Summer Moong under A3P form 1000 hectare to 1400hectare.

Summer Moong is attacked by two insect pests i.e. Thrip and American Pod Borer and sometime hairy caterpillar .For the control of these insects the insecticide and bio- pesticide was purchased under A3P and these pesticides were distributed timely among the farmers for the control of these insects.

PROGRESS UNDER ADDITIONAL PROGRAM OF PULSES

• The programme is planed to be implemented for the promotion of summer moong in zaid 2011-12

STATE’S EXPERIENCE IN IMPLEMENTATION OF A3P

• Summer Moong crop was taken up which is sown in the month of March-April.

• It gives Additional income to the farmers. • It improves soil health. • By visiting crop in clusters, the other farmers are

motivated for growing Summer Moong due to bumper & additional yield .

• Reduction in use of nitrogenous fertilisers for the following crop.

DISTRIBUTION OF WHEAT SEED MINIKITS DURING 2011-12

Sr. No District NSC SFCI Total

1 Amritsar 1150 2050 3200

2 Tarn Taran 1000 2050 3050

3 Gurdaspur 1250 2250 3500

4 Hoshiarpur 1150 2050 3200

5 Ferozepur 2000 4100 6100

6 Bathinda 1400 2600 4000

7 Sangrur 1500 3050 4550

8 Barnala 500 1050 1550

9 Ropar 300 616 916

10 Mohali 300 606 906

Total 10550 20422 30972

STATUS OF ONLINE SUBMISSION OF PROGRESS REPORT

• The Quarterly Progress Reports of NFSM (Wheat and Pulses) are being submitted online from State and Districts.

STATUS OF PROJECT MANAGEMENT TEAM

• The Project Management Teams have been constituted in the concerned Districts.

BRIEF OVER-VIEW OF NFSM & A3P

• Wheat area Increased by 2.61% .• Wheat production increased by 13.40%.• Wheat productivity increased in all the

districts ranges from 2.24% to 17.90%. • Ever highest contribution of wheat to central

pool during 2010-11.• Increase in area and production of pulses by

206 % and 196% respectively.• Soil health improvement and Reduction in

cost of cultivation.

CONCURRENT EVALUATION

• Concurrent Evaluation has been completed in three districts.

SPECIFIC ISSUES AND SUGGESTIONS

• Allocation of funds for special component reduce to 5% instead of 29%.

• Provision for technical staff on regular basis.• Provision for vehicles for mobility.• More funds for machinery component.

THANKSTHANKS