Review on Implementation of BGREI & NFSM Agriculture Department Govt. of Odisha27.10.2015

Review on Implementation of

BGREI & NFSM

Agriculture Department Govt. of Odisha

27.10.2015

BGREI

Crop Demonstra-

tion(Rs 6622.148

lakh )36%

Asset Building(Rs 3681.85 lakh)20%

Site Specific Activities

(Rs 3626.887 lakh)20%

Marketing Support

(Rs 4416.95 lakh )24%

Component wise Revised Financial Outlay for BGREI 2014-15

Total Outlay -Rs 18347.83 lakh

Final Progress under BGREI (2014-15)

Sl. No.

Component

Physical Financial( Rs lakh)

Target Achievmt Target Achievmt

1 Crop Demonstration 94702 Ha. 95702 Ha. 6622.148 6622.148

2 Asset Building 24118 Nos. 27037 Nos. 3681.85 3681.85

3 Site Specific Need 376 376 3626.887 3626.887

4 Marketing & Processing Support

465 442 4416.95 4416.95

Grand Total 18347.835 18347.835

Year wise Financial Allocation, Expenditure & U.C position (lakh Rs)

Year Allocation Expenditure U.C. submitted

2011-12 6262.00 6262.00 6262.00

2012-13 21725.00 21725.00 21725.00

2013-14 19930.02 19930.02 19930.02

2014-15 18347.835 18347.835 17821.296

2015-16 18399.927 3608.488 3578.49

For the year 2015-16, the State has selected 22 districts under BGREI programme and 8 districts under NFSM-Rice

Districts selected for BGREI programme

1. Balasore2. Bargarh3. Bhadrak4. Bolangir5. Boudh6. Cuttack7. Dhenkanal8. Gajapati9. Ganjam10.Jagatsingpur11.Jajpur

12.Kalahandi13. Kendrapada14. Khorda15. Koraput16. Mayurbhanj17. Nabarangpur18. Nayagarh19. Puri20. Rayagada21. Sambalpur22.Subarnapur

Intervention wise Allocation & Achievement of under BGREI for 2015-16

(Financial in Rs lakh )

Intervention Unit Target Achievement

Physical financial Physical financial

1 Cluster Demonstration Ha. 80760 7286.398 80660 2322.35

2Seed Distribution(HYV) Qtl. 182160 1821.60 40987.2 409.872

Seed Production(HYV) Qtl. 91080 910.80 0 0

3

Nutrient Management & Soil Ameliorants

Ha. 196183 910.799 1632 8.016

Integrated Pest Management Ha. 145728 728.64 11080 29.1

4 Asset Building Nos. 21352 3643.15 3149 763.65

5 Site Specific Activities Nos. 136 1821.60 0 0

6

Post Harvest & Marketing Support Nos. 125 910.80 0 0

Cropping system based Training Nos. 1301 182.14 1301 45.5

Contingency 184.00 30.00

TOTAL 18399.927 3608.488

Cultivation of Pulses in Rice fallow areas during Rabi 2015-16 (BGREI)

Area programmed under CSBD : 25,200 Ha. Paddy area covered under CSBD during Kharif 2015 : 25,200 Ha.• Area programmed during Rabi 2015-16; a. Pulses : 21,650 Ha. b. Oilseeds : 3,550 Ha. Total : 25,200 Ha. Additional area proposed under pulses (in moisture stress area): 50,000 Ha.

NFSM

PROGRESS under NFSM (2014-15) (Rs. in lakh)

ComponentApproved allocation

by GOI

Funds Received( Released

by GOI)

Final Expenditure

% of Expenditure against

release

UC Submitted

Unspent as on

1.4.2015

Rice 4639.95 3479.96 3165.44 91 3165.44 314.52

Pulses 3560.88 2845.66 2677.27 94 2677.27 168.38

Coarse -

cereals343.00 257.25 213.01 83 213.01 44.24

Cotton 59.96 44.97 59.96 133 59.96 0

Jute 42.00 42.00 42.00 100 42.00 0

Total 8645.79 6669.84 6157.68 92% 6157.68 527.14

NB: Unspent amount of Rs. 527.14 lakh has been utilized during 2015-16. The UC will be submitted soon.

PROGRESS OF NFSM SINCE 2007-08

YEARAMOUNT RELEASED

BY GOIAMOUNT

UTILISED % UTILISATION

2007-08 1133.62 381.42 34

2008-09 6975.738 6975.738 100

2009-10 6390.344 6380.344 99.8

2010-11 5862.76 6257.458 107

2011-12 6476.614 6244.63 96

2012-13 6584.59 6472.575 98

2013-14 7304.43 6035.60 90

2014-15 6669.84 6157.68 92

(Rs in Lakhs)

NFSM IMPLEMENTING DISTRICTS IN ODISHA FROM 2015-16

RICE (8 districts)

Jharsuguda, Angul, Kandhamal, Malkanagiri, Nuapada, Sundergarh,

Deogarh & Keonjhar.

PULSES

All 30 districts.

Coarse Cereals (Maize & Ragi) - 6 districts

Ganjam, Keonjhar, Rayagada, Gajapati, Koraput, Nawarangpur

PROGRESS OF NFSM 2015-16 ( as on 22.10.2015) (Rs. in lakh)

Component Approved Allocation

Funds Released

by GOI)

Funds Sanctioned

by State

Expenditure (22.10.2015)

% Expendr

Rice 5828.996 1457.25 2914.50 1722.53 59

Pulses 5046.050 1486.50 2031.02 167.46 8

Coarse cereals 375.00 93.75 187.50 151.200 81Total Food Grain 11250.05 3037.50 5133.02 2041.19 40

Cotton 112.00 28.00 46.76 82.74 (com) 177

Jute 82.88 20.72 34.52 0 0

Sugarcane 40.00 10.00 16.70 0 0Total Commercial Crops 234.88 58.72 97.98 82.74 84

TOTAL NFSM 11484.93 3096.22 5231.00 2123.93 41

CS 5742.47 1548.11 2615.50 1061.97

SS 5742.46 1548.11 2615.50 1061.96

PREPAREDNESS FOR RABI 2015-16

Crop Area ( lakh Ha.)

Yield(Kg/ha.)

Expected Revised

Production( Lakh Mt.)Initial

Programmed Revised

Rice 3.00 2.70 3430 9.26

Wheat 0.15 0.15 1923 0.29

Maize 0.25 0.25 3240 0.81

Ragi 0.05 0.05 1200 0.06

Total Cereals 3.45 3.15 3319 10.42

Gram 0.50 0.50 840 0.42

Mung 6.60 6.60 506 3.34

Urd 3.50 3.80 509 1.78

Other Pulses 3.90 3.90 515 2.01

Total Pulses 14.50 14.80 521 7.55

Total Food Grains

17.95 17.75 1058 17.97

1. Crop wise Area & Production Targets for Rabi /Summer-2015-16

PREPAREDNESS FOR RABI 2015-16 - contd…..

Crop Area ( lakh Ha.)

Yield(Kg/ha.)

Expected revised

Production(Lakh MT)

Initial Programmed

Revised

Ground nut 2.05 2.05 2171 4.45

Til 0.68 0.68 412 0.28

Sunflower 0.35 0.35 1257 0.44

Linseed 0.30 0.30 500 0.15

Safflower 0.05 0.05 600 0.03

Castor 0.05 0.05 800 0.04

Mustard 1.30 1.30 508 0.66

Soyabean 0.02 0.02 500 0.01

Niger 0.05 0.05 400 0.02

Total Oilseeds 4.85 4.85 1254 6.08

Sugarcane 0.50 0.50 74200 37.10

GROSS TOTAL 30.00 30.00

Crop wise Area & Production Targets for Rabi / Summer- 2015-16

PREPAREDNESS FOR RABI 2015-16-Contd.

Name of the scheme

Crops to be taken under

Demon.

Area to be taken under

demon. ( Ha.)

Requirement of seeds

( Qtl.)

Arrangements made

(Qtl.)

Gap ( Qtl.)

A. Normal Demonstration

BGREI Mung 19,850 3,970 3,970 -

Biri 5,00 100 100 -

Bengal Gram 1,625 650 650 -

Ground nut 1,150 1,725 1,725 -

Mustard 3,300 165 165 -

NFSM-Pulses Mung 40,000 8,000 8,000 -

Gram 30,000 1,200 1,200 -

NFSM-Coarse Cereals Maize 4,000 600 600 -

NMOOP Mustard 4,000 200 200 -

Sub Total 16,610 16,610 -

2. Demonstration Programme

PREPAREDNESS FOR RABI 2015-16 Contd.

Name of the scheme

Crops to be taken

under Demon.

Area to be taken under

demon. ( Ha.)

Requirement of seeds

( Qtl.)

Arrangements made(Qtl.)

Gap ( Qtl.)

B. Additional Demonstration Programme Proposed (as per Farmers’ Demand)

BGREI Mung 50,000 10,000 - 10,000

NFSM-Pulses Mung 57,000 11400 - 11,400

NMOOP Mustard 15,000 750 - 750

Groundnut 15,000 22,500 - 22,500

Sub-total 44,650 - 44,650

Grand Total

Demon.

61,260 16,610 44,650

ABSTRACT OF SEED REQUIRMENT FOR Rabi:2015-16

Crop Requirement Arrangement

made

Gap

Demon. Addl.

Demon.

Total

A. Demonstration Programmes

Mung 11,970 21,400 33,370 11,970 21,400

Biri 100 - 100 100 -

Bengal Gram 1,850 1,850 1,850 -

Groundnut 1,725 22,500 24,225 1,725 22,500

Mustard 365 750 1,115 365 750

Maize 600 - 600 600 -

Total 16,610 44,650 61,260 16,610 44,650

(Fig. in Qtl.)

ABSTRACT OF SEED REQUIRMENT FOR Rabi:2015-16 – contd…

Crop Requirement Arrangement made Gap

B. Bulk Sale

Paddy 90,600 90,600 -

Wheat 4,000 4,000 -

Maize 141.50 - 141.5

Ragi 11.50 11.50 -

Mung 6,330 2491 3839

Biri (Urd) 4,908 2568 2340

Bengal Gram 1,042 1042 -

Groundnut 57,500 40,112 17,388

Mustard 3,136 2,939 197

Field Pea 1,853 1,853 -

Total 1,69,522 1,45,616.50 2,39,05.50

(Fig. in Qtl.)

ABSTRACT OF SEED REQUIRMENT FOR Rabi:2015-16 - contd……

Crop Requirement Arrangement made Gap

C. Total Seed Requirement (Demonstration +Bulk Sale)

Paddy 90,600 90,600 -

Wheat 4,000 4,000 -

Maize 741.50 600 141.50

Ragi 11.50 11.50 -

Mung 39,700 14,461 25,239

Biri 5,008 2,668 2,340

Bengal Gram 2,892 2,892 -

Groundnut 81,725 41,837 39,888

Mustard 4,251 3,304 947

Field Pea 1,853 1,853 -

Total 2,30,782.00 1,62,226.50 68,555.50

(Fig. in Qtl.)

Cultivation of Pulses in Rice fallow areas during Rabi 15-16 Estimated Rice Fallow area of the State : 13,33,990 ha. Crop wise area programmed for Rabi 2015-16 : 5,46,000 ha.

Crops Area Cultivated (hact.)

Mung 2,13,000

Biri (Urd) 1,21,500

Gram 47,800

Field Pea 19,200

Lentil 12,200

Mustard 89,900

Groundnut 10,900

Linseed 30,700

TOTAL 5,46,000

Schematic interventions planned for Pulses in Rice fallow areas during Rabi 2015-16

Name of the Scheme

Intervention Area in hact.

BGREI CSBD 21,650

Additional Demon. Proposed 50,000

Sub Total 71,650

NFSM CSBD 8,000

Cluster Demon. 12,000

Additional Demon. Proposed 57,000

Sub Total 77,000

TOTAL 1,48,650

DEMONSTRATION ON STRESS TOLERANT RICE VARIETIES DURING KHARIF 2015 ( BGREI & NFSM)

• Programme: 25,940 Ha• Achievement : 25,940 Ha• Varieties utilized : a) Sahabhagi Dhan (tolerant to moisture stress): 4,532 Ha b) Swarna Sub 1 (tolerant to flash floods) : 21,408 Ha

Year Sahabhagi Swarna Sub-1 Lunishree/Luna Sampad

Total

2012-13 410.97 1331.70 0 1,742.672013-14 6477.63 5198.19 0 11,675.822014-15 24879.40 2675.40 27.40 27,672.20

2015 (kharif) 7473.00 36861.70 0 44,334.702016( Kharif)

expected21598.00 73172.00 72.00 94,842.00

Distribution of stress tolerant varieties in the state ( Qtl.)

AVAILABILITY OF SEEDS OF VARIOUS CROPS FOR 2016-17

Crop Requirement (in qtl)

Arrangements made (in qtl) Gap

Kharif & Rabi OSSC OAIC Through MOU with National /

International agencies

Total

Paddy 7,97,000 7,13,800 1,20,000 0 8,33,800 -Moong 21,560 6,940 700 5,000 12,640 8,920Biri 15,200 4,625 1,145 1,500 7,270 7,930Arhar 3,100 0 0 3,000 3,000 100Groundnut 1,19,410 9,007 5,112 18,150 32,269 87,141Mustard 2,950 3,380 0 0 3,380 -Til 3,150 1,210 0 0 1,210 1,940Field pea 3,740 0 0 0 0 3,740Bengal gram

2,700 300 0 700 1,000 1,700

Paddy varieties released within 10 years : 3,57197 qtl

Strategies to meet deficit quantity of seeds

1. Long term MOUs signed for arrangement of deficit quantity with National/International seed producing agencies like NSC & ICRISAT. (Further MoUs with other Agencies being planned).

2. As per dynamic seed rolling plan, a supplementary MOU with NSC will be executed to meet the gap.

3. A State Seed Policy is being worked out to sort out problems in seed production and distribution.

i) MOU with growers at the time of distribution of foundation seeds for seed production with stringent actions for both the parties for not fulfilling the requirements of MOU.

ii) An attractive price formula for procurement of seeds from growers will be declared in advance to motivate growers for seed production.

iii) Payment schedule to growers has been fixed.

4. Direct arrangement of deficit quantity of seeds through National level Seed producing agencies, State Seed Corporations & other seed producing agencies.

CROP COVERAGE & ESTIMATED PRODUCTION DURING KHARIF - 2015

Crops Kharif 2015 (1st Advance Estimate) Kharif 2014

Area( ‘000ha.)

Yield ( Kg/ha.)

Production(‘000mt/Bales

Area( ‘000ha.)

Yield( Kg/ha.)

Prodn(‘000mt/Bales)

Rice 3620.731 2276 8242.50 3365.42 2287 7696.7

Jowar 6.18 809 5.00 6.69 626 4.2

Bajra 2.09 890 1.86 2.34 613 1.4

Maize 221.74 4908 1088.23 253.79 2774 704.0

Ragi 142.80 1137 162.36 154.50 865 133.6

S.Millets 25.312 435 11.00 21.27 503 10.7

Total cereals 4018.857 2367 9510.95 4094.288 2252 9220.3

Arhar 138.90 1402 194.75 137.89 898 123.8

Mung 209.425 716 150.00 220.671 465 102.6

Urd 269.043 652 175.35 261.20 444 116.0

CowPea 31.42 1021 32.08 30.65 777 23.8

Other Pulses 56.27 622 35.00 54.18 485 26.3

Total Pulses 705.059 833 587.18 705.503 556 392.3

Total Food Grains 4723.91 2138 10098.13 4799.791 2011 9652.4

CROP COVERAGE & ESTIMATED PRODUCTION (contd.)

Crops Kharif 2015 (1st Advance Estimate) Kharif 2014

Area( ‘000ha.)

Yield ( Kg/ha.)

Production(‘000mt/ Bales)

Area( ‘000ha.)

Yield ( Kg/ha.)

Prodn(‘000mt/Bales)

Ground nut 92.865 1954 181.44 91.77 1351 124.02

Til 155.96 721 112.50 159.11 434 69.00

Castor 7.20 828 5.96 7.00 629 4.40

Sun Flower 0.271 14945 4.05 0.32 719 0.23

Niger 56.11 722 40.50 63.01 369 23.22

Soya bean 1.00 660 0.66

Total Oilseeds 312.416 1103 344.45 322.22 688 221.53

Jute@@ 5.62 12790 71.88 7.55 41423 312.74

Mesta@@ 8.79 5280 46.41 11.79 7321 86.31

Cotton@ 125.19 3003 375.92 125.10 466 58.25

Sun hemp@@ 5.16 5019 25.90 5.32 5043 26.83

Total Fiber @@ 144.776 3593 520.11 149.763 3233 484.13

@@- Production in ‘000 bales of 170 kg@ -Production in ‘000 bales of 180 kg

1) GoI approval may be accorded for additional amount of funds under different programme for taking up demonstrations on Pulses/ Oilseeds during Rabi 2015-16 in the areas affected by moisture stress during Kharif 2015.

ISSUES & SUGGESIONS

Scheme Programme already approved by GoI

(in Rs lakh)

Additional requirement of fund (Proposal Submitted

by State)(in Rs lakh)

Total(in Rs lakh)

BGREI 18399.927 2500.00 20899.927

NFSM (Pulses) 5046.05 4375.00 9421.05

NMOOP(MMI-1 Oilseeds)

660.00 2028.00 2688.00

Contd..2) Relaxation may be allowed for using some popular non-paddy (Pulses & Oilseeds) varieties released above15 years for demonstrations.

Moong : TARM-1, TARM-2, PDM-54, PDM-11, K-851

Urd : T-9, TU-94-2

Bengal gram : Annegri-I, JG-11

Field pea : Rachana, Aparna

Arhar : UPAS-120, Asha, Laxmi

Mustard : M-27

Groundnut : TAG-24, Smruti

3) The Action Plan for NFSM Commercial Crops(Jute) may be approved one year ahead since cropping season starts in April.

Progress under BGREI(2014-15)

A) Cluster Demonstration

Sl. No.

Eco SystemSubsidy limit per ha.in Rs.

Physical (Ha)

Financial( Rs lakh)

Target Achievt. Target Achievt

1 Rainfed Upland 6950 2408 2408 167.356 167.356

2Rainfed Shallow Low Land

6950 36574.20 36574.20 2541.907 2541.907

3 Irrigated HYV 6950 44188.80 45188.80 3071.122 3071.122

4 Irrigated Hybrid 7300 11531 11531 841.763 841.763

Grand Total - 94702 95702 6622.148 6622.148

BACK


B) Asset Building

Sl. No.

Name of the machinery

Subsidy @50% limited to (lakh Rs)

Physical (nos)

Financial( Rs lakh)

Target Achievt. Target Achievt

1 Paddy Transplanter 0.75 600 397 450.00 297.75

2 Pump sets 0.10 17917 19840 1791.70 1984.10

3 Paddy Thresher 0.15 3201 4400 480.15 440.00

4Multi crop Thresher (Axial Flow)

0.40 2400 2400 960.00 960.00

Grand Total -24118 Nos.

27037 Nos.

3681.853681.85

BACK

Progress under BGREI(2014-15)C)Site Specific Activity

Sl. No.

Name of the machinery Unit Cost(in lakh Rs)@100% assistance

Physical (nos)

Financial( Rs lakh)

Target Achievt Target Achievt

1 Cluster Deep Bore well 12.60 22 22 277.20 277.20

3 Cluster Shallow Tube Well 17.25 25 25 431.05 431.05

2 Community Surface Lift Irrigation Project

13.00 96 96 1248.00 1248.00

3 Checkdam 7.62 83 83 632.526 632.526

4 Diversion weir 6.17 63 63 388.395 388.395

5 WHS 7.468 87 87 649.716 649.716

Grand Total -376 376

3626.887 3626.887

BACK


D) Processing and Marketing Support of RiceSl. No.

Components Rate of assistance (Rs in lakh)

Physical (nos)

Financial( Rs lakh)

Target Achvt Target Achvt.

1 Threshing Floor/Drying Yard(Semi covered)

12.65 144 144 1821.60 1821.60

2 Community Threshing Floor (20mt X 20 mt)

5.50 277 277 1523.50 1523.50

3 Paddy Seed Cleaner cum Grader for Community

0.20 28 0 5.60 0

4 Rubber Roller Sheller (Tractor Operated)

1.25 13 18 16.25 21.85

5 Storage Godown 350.00 3 3 1050.00 1050.00

Grand Total - 465 442 4416.95 4416.95

BACK

Target & achievement for cluster demonstration 2015-16(Physical in Ha & Financial in Rs lakh)

Intervention Rate of Assistance

Unit Target Achievement

Physical Financial Physical Financial

Cluster Demonstration

i)Direct Seeded Rice Rs.7500/- Ha. 3400 255.00 3400 93.75

ii)Line Transplanting Rs.7500/- Ha. 21712 1628.40 21712 651.20

iii)SRI Rs.7500/- Ha. 4708 322 .498 4608 48.30

iv)Stress Tolerant

VarietiesRs.7500/- Ha. 25740 1930.50 25740 772.60

v)Hybrid Rice Rs.7500/- Ha. 0 0 0 0

vi)Cropping System

basedRs.12500/- Ha. 25200 3150.00 25200 765.50

TOTAL 80760 7286.398 80660 2322.35

BACK

Targets For 2015-16 (Physical in Qtl & Financial in Rs lakh)




Seed Distribution

i)HYV Rice Rs.1000/- Qtl. 182160 1821.60 40987.2 409.872

ii)Hyb.Rice Rs.5000/- Qtl. 0 0 0 0

TOTAL 182160 1821.60 40987.2 409.872

Seed Production

i)HYV Rice Rs.1000/- Qtl. 91080 910.80 0 0

ii)Hyb.Rice Rs.5000/- Qtl. 0 0 0 0

TOTAL 91080 910.80 0 0

BACK

Targets For 2015-16 (Physical in Ha & Financial in Rs lakh)




IV) Nutrient Management & Soil Ameliorants

a)Micronutrient Rs.500/- Ha. 121750 608.75 1560 7.8

b)Bio Fertilisers Rs.300/- Ha. 56933 170.799 72 0.216

c)Gypsum Rs.750/- Ha. 17500 131.25 0 0

TOTAL Ha 196183 910.799 1632 8.016

V) Integrated Pest Management

a)P.P Chemicals/ Bio-Pesticides

Rs.500/- Ha. 122400 612.00 5260 0

B ) Weedicide Rs.500/- Ha. 23328 116.64 5820 29.1

TOTAL 145728 728.64 11080 29.1

BACK

Targets For 2015-16 (Physical in No & Financial in Rs lakh)




Asset Buildingi)Seed cum Fert. Drill

Rs.15000/- Nos. 1210 181.50 150 22.5

ii)Rotavator Rs.35000/- Nos. 2350 822.50 1051 367.85

iii)Transplanter Rs.75000/- Nos. 336 252.00 90 67.5

iv)Thresher Rs.40000/- Nos. 2115 846.00 400 160.0

v)Power Weeder Rs.15000/- Nos. 141 21.15 0 0

vi)Pump Sets Rs.10000/- Nos. 15200 1520.00 1458 145.80

TOTAL 21352 3643.15 3149 763.65

BACK

Targets & Achievement For 2015-16 (Physical in No. & Financial in Rs lakh)



Phys

icalFinancial

Phys

ical

Fina

ncial

Site specific activities

i) Cluster Bore Well (4 nos.)

Rs.1260000/- Nos. 17 214.20 0 0

ii) Cluster Shallow Tube Well (5 nos.)

Rs.1725000/- Nos. 19 327.75 0 0

iii) River Lift Project

Rs.1300000/- Nos. 100 1279.65 0 0

TOTAL 136 1821.60 0 0

BACK

Targets Achievement For 2015-16 (Physical in No. & Financial in Rs lakh)




Post Harvest & Marketing SupportThreshing Floor/Drying Yard(20 mt.x 20 mt.)

Rs.732000/- Nos 125 910.80 0 0

TOTAL 910.80 0 0

Cropping System based Training

Cropping System based Training

Rs.14000 /- Nos. 1301 182.14 1301 45.5

TOTAL 182.14 1301 45.5 GRAND TOTAL 18399.93 3578.48

BACK

Cluster Demon-stration,

Rs 7286.40la

kh

Seed Distribution(HYV/Hyb)

Rs 1821.60lakhSeed Production

(HYV/Hyb.)Rs 910.80 lakh

Need Based Input

Rs1821.6

0lakh

Asset Building, Rs3643.20 lakh

Site Specific Activi-ties, Rs

1821.60lakh

Marketing Supportt, Rs 910.80lakh

Misc. Contingencies Rs 184.00 lakh

Component wise outlay of funds for BGREI 2015-16Component wise outlay of funds for BGREI 2015-16

Total Outlay-Rs18400.00 lakh

BACK

Sl. No.

Approved Interventions Unit

Rate of assistance

(Rs.)

Revised Program Achievement

Phy Fin.( Rs. in lakh)

Phy Fin.( Rs. in lakh)

1Cluster Demonstration (100 ha.)

Line Transplanting/SRI/DSR Ha 7500 13000 975.00 13819 866.16

Hybrid rice Tech.Ha 7500 3300 247.50 3300 216.95

Demonstration on Stress Tolerant Rice Var.

Ha 7500 200 15.00 219 11.61

2 Seed

Asst. on distribution of HYV seeds.( < 10 yrs old var.)

Qtl. 1000 3200 32.00 3166 31.67

3 Plant & Soil Protection Mgt.

supply of Micronutrients Ha. 500 39100 195.50 28293 141.46

Supply of PP Chemicals Ha. 500 50000 250.00 47929 239.64

Supply of Weedicides Ha. 500 40000 200.00 26977 134.89

NFSM-RICE

PROGRESS UNDER NFSM-2014-15

NFSM-Rice contd.

Sl. No.Approved Interventions Unit

Rate of assistance

(Rs.)


PhyFin.

( Rs in lakh)Phy

Fin.( Rs in lakh)

4Resource Conservation Technique/tools

a) Cono weeder & Marker No. 600 4000 24.00 700 4.20

b)Manual Sprayer No. 600 5236 31.42 4897 29.38 c) Power Sprayers No. 3000 500 15.00 299 8.98

d) Power Weeder

No. 15000 70 10.50 70 10.50

e)Paddy Thresher No. 40000 225 90.00 225 90.00 f) Rotavator No. 35000 210 73.50 210 73.50 f) Drum seeder No. 1500 1335 20.03 122 1.83

h) Self Propelled Paddy Transplanter

No. 75000 142 106.50 142 106.50

5. Incentive for pumpsets No. 10000 4832 483.20 4692 469.19

6Cropping system based farmers Trg.

No 14000 170 23.80 170 31.46

7Local initiatives

Supply of Rice sheller a) Single Polisher 125000 84 105.00 84 105.00

b) Double Polisher 190000 14 26.60 14 26.60

GRAND TOTAL 3479.96 3166.44

NFSM-Pulses

Sl.No

Interventions Unit

Pattern of assistance

in Rs.


PhyFin.

( Rs in lakh)

PhyFin.

( Rs in lakh)

1 Seeds Distribution on certified seeds Qtl. < 10 years variety 2500 3280 82.00 3258.52 81.46

2 Demonstration on Improved Technologies

a)Cluster Demon. Ha. 7500 13650 849.75 13650 818.61

B )Cropping System Based Demon Ha. 12500 3510 388.75 3510 373.93

3Integrated nutrient management ( 50% subsidy sale)

a) Gypsum Ha 750 1745 13.09 741 5.55 b) Micronutrients Ha 500 11943 59.71 7542 37.71

c) Assistance for Rhizobium Culture/PS.B. distribution

Ha 100 6431 6.43 2120 2.12

4 Integrated pest management (IPM)PP Chemicals Ha. 500 13000 65.00 10544 52.72Weedicides Ha. 500 8238 41.19 7052 35.26

5Resource Conservation TechnologiesManual Sprayers No. 600 5605 33.63 4498 26.99Power Sprayers No. 3000 370 11.10 264 7.920Rotavator No. 35000 300 105.00 300 105.00Zero Till Seed Drill No. 15000 90 13.50 90 13.50

NFSM-Pulses contd.

Sl.No

Interventions UnitPattern of assistance

in Rs.


PhyFin.

( Rs in lakh)Phy

Fin.( Rs in lakh)

6Efficient Water Application Tools/Technologies ( 50% subsidy sale)

Distribution of sprinkler sets Ha 10000 205 20.50 122 12.19

Incentive for Pump Sets Nos 10000 128 12.80 128 12.80

Assistance for pipe for carrying water from source to the field

up to 600

Metres15000 867 130.00 735 110.25

Mobile Rain Gun No. 15000 25 4.21 9 1.35

7 Cropping system based Training No. 14000 43 6.00 43 6.00

8. Miscellaneous expenses

Dist Level with PMT (30 dist.) 126.00 116.33

State Level 31.00 25.10

9 Local Initiatives

a) Paddy Bund Plantation of Pulses Ha. 200 18000 36.00 18000 30.45

b) Support for pulses in Rice fallows Ha. 1000 15000 150.00 15000105.18

10 Demon. On Additional area covg. Ha. 5600 12500 700.00 12500 647.33

G.Total 2845.66 2651.76

NFSM-Coarse Cereals

Sl.No

Interventions UnitPattern of assistance

in Rs.


PhyFin.

( Rs in lakh)Phy

Fin.( Rs in lakh)

1Demonstration of Improved Package of Practices

Ha. 5000 5560 257.25 5560 213.01

2Distribution of Certified seeds(,<10 yrs old variety)

Qtl.

a) Hybrid Maize seeds 5000

b) HYV seeds of Ragi 1500

Total 257.25 213.01

NFSM-Commercial Crops

Sl. No.

Approved Interventions Unit

Rate of assistan

ce(Rs.)

Approved Action Plan Progress

PhyFin.

( Rs in lakh)

PhyFin.

( Rs in lakh)

COTTON

1FLD on Integrated Crop Management

Ha. 7000 358 25.06 358 25.06

2 FLD demon on Desi & ELS cotton Ha. 8000 23 1.8 23 1.83 FLD on Intercropping Ha. 7000 370 25.90 370 25.90

4Trials on High Density Planting System

Ha. 9000 80 7.20 80 7.20

Sub-Total 831 59.96 831 59.96JUTE

1 FLD on Production Technology Ha. 8000 515 41.20 515 41.20

2 State Level Training No. 40000 2 0.80 2 0.80

Sub Total 42.00 42.00

Total Commercial Crops 101.96 101.96

Progress of Implementation of NFSM Program Kharif 2015

Sl. No.

Approved Interventions

Unit

Rate of assistance

(Rs.)


PhyFin.

( Rs in lakh)

PhyFin.

( Rs in lakh)

1Cluster Demonstration (100 ha.)

Line transplanting/SRI/DSR

Ha 7500 25000 1575.00 25000 1240.56

Hybrid rice Tech. Ha 7500 100 7.50Cropping System Based Demonstration

Ha. 12500 8000 10000.00 8000 255.85

2 SeedAssistance on distribution of HYV seeds (<10 yrs old varieties)

Qtl. 1000 100000 1000.00 20000 200.00

3Plant & Soil Protection Mgt.

Incentives for micronutrients

Ha. 500 70000 350.00

Incentives for PP Chemicals & Bio agents

Ha. 500 70000 350.00

weedicides Ha. 500 50000 250.00

NFSM-RICE

NFSM-RICE contd.

Sl. No.

Approved Interventions

Unit

Rate of assistance

(Rs.)


Phy Fin.( Rs in lakh) Phy Fin.

( Rs in lakh)

4Resource Conservation Technique/tools

a) Cono weeder No. 600 450 2.70 100 0.60

b)Manual Sprayer No. 600 7541 45.25 330 1.98 c) Power Sprayers No. 3000 500 15.00 d) Power Weeder No. 15000 71 10.65 e) Paddy thresher No. 40000 200 80.00 f) Rotavator No. 35000 314 109.90

h)Self Propelled Paddy Transplanter

No. 75000 100 75.00

5.Incentive for pumpsets

No. 10000 5950 595.00

6Cropping system based farmers Trg.

No 14000 450 63.00 450 23.54

7. Local initiativesThreshing Floor No.

GRAND TOTAL 5828.996 1722.53

CS 2914.498 861.265

SS 2914.498 862.265

NFSM-Pulses

Sl.No

Interventions Unit

Pattern of

assistance in Rs.



( Rs in lakh)

1 Seeds

Distribution on certified seeds(< 10 yrs variety)

Qtl. 2500 20000 500.00

2 Demonstration

a.) Cluster demonstration . Ha. 7500 23000 1725.00 10000 63.65

b)Cropping system based Demonstration

Ha. 12500 1000 125.00 400 28.33

3 Integrated nutrient management

a) Gypsum Ha 750 11000 82.50

b) Micronutrients Ha 500 40000 200.00

c) Assistance for Rhizobium Culture/PS.B. distribution

Ha 300 10000 30.00

4 Integrated pest management (IPM)

PP Chemicals Ha. 500 50000 250.00 4450 22.25

Weedicides Ha. 500 21000 105.00 1898 9.49

5. Resource Conservation Technologies

Manual Sprayers No. 600 10000 60.00

Power sprayers No. 3000 600 18.00

Rotavators No. 35000 483 169.00

Seed cum-fert Drill No. 15000 100 15.00

.

Sl.No

Interventions Unit

Pattern of

assistance in Rs.



( Rs in lakh)

6 Efficient Water Application Tools/Technologies

Distribution of sprinkler sets Ha 10000 1500 150.00 124 12.40

Mobile Rain Gun No. 15000 30 4.50

Incentive for Pump Sets Nos 10000 450 45.00 Assistance for pipe for carrying water from source to the field

1set= 600

Metres15000 1540 231.00 156 23.40

7Cropping system based Training No. 14000 300 42.00 300 3.64

8.Miscellaneous expensesDist Level with PMT (16dist.) 1200000 30 360.00 3.20

State Level PMT 31.00 1.20

9Additional arae coverageCluster demonstration No. 7500 12000 900.00 G.Total 5046.05 167.46CS 2523.03 83.73SS 2523.02 83.73

NFSM-Pulses –contd.

NFSM-Coarse Cereals.

Sl.No

Interventions Unit

Pattern of

assistance in

Rs.


PhyFin.

( Rs in lakh)

Phy Fin.( Rs in lakh)

1

Demonstration of Improved Package of Practices

Ha. 5000

a) Hybrid Maize 7000 350.00 3000 151.20

b) Ragi 300 15.00

2.Distribution of Certified Seeds( < 10 yrs old)

Qtl.

a) Hybrid Maize 5000 194 9.70

b) HYV Ragi 1500 20 0.30

TOTAL 375.00 151.20

CS 187.50 75.60

SS 187.50 75.60

NFSM-Commercial Crops

Sl.No

Interventions UnitRate of

ass .


PhyFin.

( Rs in lakh)

Phy Fin.( Rs in lakh)

COTTON

1FLD on Integrated Crop Management

Ha. 7000 781 54.67 736 40.48

2 FLD on Intercropping Ha. 7000 774 54.18 729 40.09

3Trials on High Density Planting System

Ha. 9000 35 3.15 35 2.17

Sub-Total 112.00 82.74

JUTE

1 FLD on Production Technology ( Jute) Ha. 8000 495 39.60

2 FLD on Production Technology( Mesta) Ha. 8000 521 41.68

3 State Level Training No. 40000 4 1.60

4 Contingency 0.12

Sub Total 83.00 0

Suagr Cane 1 Intercropping Ha. 8000 468 37.44

2 Tissue culture Plants no 3.50 50286 1.76

3 State LevelTraining 40000 2 0.80

Sub Total 40.00 0Total Commercial Crops 234.88 82.74

Documents

Review on Implementation of BGREI & NFSM Agriculture Department Govt. of Odisha27.10.2015