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NMOOP Implementation in NE- states Orientation Workshop of NMOOP & NFSM for NE- States 10 th & 11 th November 2014 Guwahati , Assam

NMOOP Implementation in NE-states Orientation Workshop of NMOOP & NFSM for NE-States 10 th & 11 th November 2014 Guwahati, Assam

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NMOOP Implementation in NE-states

Orientation Workshop of NMOOP & NFSM for NE-States

10th & 11th November 2014Guwahati , Assam

MM-II(Oil Palm)

MM-I (Oilseeds)

MM-III (TBOs)

NMOOP

BE & Release of NMOOP

BE (Regular) Release(Rs. In Crore)

State 233.40 193.81

NE State 42.60 21.35

Agency 157.00 17.66

TOTAL 433.00 232.82

Crops under NMOOP

MM-I

Soybean GroundnutRapeseed & Mustard SunflowerSafflower NigerSesame CastorLinseed

MM-II Oil Palm

MM-III

Jatropha KaranjaNeem SimaroubaMahua KokumTung Wild ApricotJojoba CheuraOlive

NMOOP in NE states during 2014-15

Mini Mission (MM) Implementing NE-States

MM I (Oilseeds) Assam, Nagaland, Tripura, Arunachal Pradesh, Manipur, Sikim (6 states)

MM II (Oil Palm) Arunachal Pradesh ,Assam, Meghalaya, Mizoram, Nagaland (5 states)

MM III (TBOs) Arunachal Pradesh , Nagaland, Tripura , Meghalaya(4 states)

NMOOP allocation of NE states (2014-15)

States Approved Allocation (Rs. In Lakh)

Release (Rs. In Lakh)

MM I MM II MM III Total

Assam 1501.84 270.07 - 1771.91 886.00

Arunachal Pradesh

181.78 183.00 42.90 407.68 71.00

Mizoram - 891.14 - 891.14 534.00

Manipur 155.01 - - 155.01 132.32

Meghalaya - 38.00 87.479 125.479 13.00

Nagaland 367.63 199.75 40.43 607.81 341.00

Sikkim 69.02 - - 69.02 35.00

Tripura 456.00 - 56.00 512.00 256.22

TOTAL 2731.28 1581.96 226.809 4540.049 2135.00

Major components of NMOOP in NE states -2014-15 Mini Mission Activity Allocation

(Rs. In Lakh)% of total allocation

MM I (Oilseeds) Production & Distribution of Certified seeds 176.25 6.24

Seed infra structure development 88.46 3.00

PP chemicals, micronutrients, PP equipments 666.23 23.60

Supply of water carrying pipes 95.39 3.40

Demonstration of improved technology

931.26 33.00

Training of farmers/officers 184.14 6.50

Farm implements 1.50 0.05

MME/Flexi funds 139.90 4.96

Planting materials 300.00 21.00

Cultivation cost 246.13 17.00

Water harvesting structure 413.68 27.00

Others ( intercropping, vermi compost , machinery , demonstrations , training etc.)

491.09 35.00

MM III (TBOs) Plantation of TBOs (ha) 179.03 92.75

Intercropping with TBOs (ha) 1.245 0.65

Training of farmers (Nos) 9.68 2.94

MM II (Oil Palm)

Oil seed scenario in NE states (Av of 2009-10 to 2013-14)

Assam

Tripura

Crops Area (ha) Production (tones)

Yield (kg/ha)

National Av. Yield

Castor 100 600 560 1822Niger 8000 4100 512 412

Sesame 11800 7300 624 377R & M 252200 143500 568 1173

Linseed 7100 3800 539 425

Crops Area (ha)

Production (tones)

Yield (kg/ha)

National Av. Yield

Groundnut 400 500 936 1177

Sesame 1500 600 345 377

R & M 1500 1200 621 1173

Oil seed scenario in NE states (Av of 2008-09 to 2012-13)

NagalandCrops Area

(ha)Production

(tones)Yield

(kg/ha)National Av.

Yield

Castor 180 120 403 1822Groundnut 600 580 762 1177

Sesame 2700 1560 461 377R & M 28000 25700 765 1173

Linseed 5980 4520 622 435Sunflower 1700 1120 533 666Soybean 19560 23400 997 1191

Total 58720 57000

DES data for other states not availableStates may take n/a for inclusion in DES statistics

Oilseeds area target for NE states States Present

area (ha)Additional area (ha)

Crops Strategies

Assam 2,50,000 26,000 R&M, Sesame, Oil palm

1. Rice fallow

2. Intercropping with Oil pam and other plantation crops.

3.Diversification of up land rice

4.Block Demonstrations/ FLDs

Arunachal Pradesh NA 6600 R&M, Oil PalmMizoram NA 4000 Oil PlamManipur NA 5000Meghalaya NA 2000 Oil Palm/TBOsNagaland 60000 16,500 Soybean, R&M,

Linseed, Oil Palm

Sikim NA 2000 R&MTripura 6000 5000 G.nut, Sesame,

R&MTOTAL 316000 67100

Crop wise additional area Crops States Additional

area (ha)Rapeseed & Mustard All states 33,000

Linseed Assam, Nagaland 6,000Sesame All states 7,000Niger Assam 3,000Groundnut All states except Sikkim 3,000

Soybean All states 6,000

Oil Palm All states 9100

Total 67100

Requirement of Planting materials for oil Palm States Potential

area (ha)Area covered so far (ha)

Targeted area (ha)2014-45

Requirement of Planting materials no)

Availability (no)

Assam 25,000 10 1000 1,50,000 Nursery established

Arunachal Pradesh

25,000 1600 2,40,000 Nursery established

Mizoram 61,000 19971 4000 6,00,000 1057800

Meghalaya 50,000 1000 1,50,000 Nursery yet to be established

Nagaland 50,000 1500 2,25,000 Nursery established

Tripura 7000 530

Total 2,18,000 20,571 9100 13,65,000 10,57,000

Manipur, Tripura and Sikim are not implementing Oil Palm programme

Target of Minikit Distribution by Central agencies in NE states during kharif -15

Crops No of Minikits

Approximate area (ha)

Seed Weight (qtls)

Estimated cost (Rs. In lakh)

Rapeseed & Mustard (2 kg)

20,000 8000 400 22.00

Linseed (2 kg) 2000 450 400 18.00

Sesame (1 kg) 4000 800 40 4.00

Niger (1 kg) 500 100 5 0.25

Groundnut (20 kg) 2000 400 400 24.00

Soybean (8 kg) 2000 200 160 4.50

TOTAL 30,500 9900 1405 72.75

Modification in NMOOP Guidelines

Decisions Date of communication

Change of subsidy on planting material of oil palm

9th April 2014

Continuation of need based staff for one year

5th June 2014

Inclusion of SFAC as central agency 5th June 2014

Relaxation of age limit for soybean variety JS-93-05

30th June, 2014

Changes under NMOOP GuidelinesDetails of the changes Date of communication

Local initiative component has been changed to Mission Management Expenses (MME) from 1% to 5% of total allocation.

F.No.1-6/2013 OS(TMOP)dated 17/ 6 /14 vide page 40/ entry.

Use of Sulphur notified in FCO including 90% powder (FCO grade) instead of Sulphur 80% WDG under MM-I of under NMOOP

Letter No.2-12/2014-MM-I(OS) dated 11/9/14

Deletion of words “and Taiwan” under the Guidelines of NMOOP.

Letter No. 1-6/2013- OS (TMOP) Dated 12/9/14

Change of size of seed storage bins under the Guidelines of NMOOP(“@ 25% of the cost limited to a maximum of Rs. 1000/- per bin of 1 to 10 qtls. capacity.)”

Letter No. 1-6/2013- OS(TMOP) dated 12/9/14

Deletion of word “NCIPM or NCIPM Model” under the Guidelines of NMOOP.

Letter No.1-6/2013-OS(TMOP) dated 15/10/14

Action at state Level

• Constitution of Standing Committee & SALMOT at State level and PMT at District level.

• Engagement of TSG at State level• Releases of state matching share• Release of fund to district level • Submission of Monthly/Quarterly progress Report• Regular monitoring by Mission Director & PMT • Opening of Separate head under SC/ST• Use of Flexi funds & MME• Base line survey & Concurrent evaluation• Seed production & distribution plan for next 3 years • Timely placement of indent for seed minikit

Frontier Technologies (Oilseeds)

Sprinkler in Groundnut

Poly mulch in Groundnut

Paired row intercropping

P.PeaG.nut

BBF in Soybean

Castor intercropped with G.nut

FFS on Sesame

Hybrid Sunflower

Frontier Technologies (Oil Palm)Seed Garden

Oil Palm Plantation

Maintenance of Garden

Planting material

Oil Palm Mill (3F)

Drip Irrigation

Oil Palm Mill (Godrej)

Plantation in NE states

FFB

Oil Pam Mill of Godrej Agriovet inaugurated on 28th Oct 2014 by Hon ble CM of Mizoram

THANK YOU