SPEEDPOSTF.No.CPS.2-1j2013-NFSM

Government of IndiaMinistry ofAgriculture

Department ofAgriculture & Cooperation

Krishi Bhawan, NewDelhiDated: the 21st May,2014

ToDirector of Agriculture-cum-Mission Director (NFSM)Directorate of AgricultureGovernment of Haryana,Krishi Bhavan, Panchkula,Haryana,

Subject: Implementation of Centrally Sponsored Scheme on "NationalFood Security Mission" (NFSM) during 2014-15 - Approval ofAction' Plan of NFSM-Wheat, NFSM-Pulses and NFSM-CoarseCereals- regarding.

Sir,

I am directed to refer to your Memo No.626 TA(NFSM)dated 08.05.2014forwarding therewith Revised Action Plan of NFSM-Wheat, NFSM-Pulses andNFSM-Coarse Cereals for an amount of Rs. 5608.84 lakh and to convey theapproval of Competent Authority for implementation of NFSM in Haryana Statewith an outlay of Rs. 5211.85 lakhs comprising of NFSM-Wheat, NFSM-Pulses and NFSM-Coarse Cereals for Rs. 3433.47 lakhs, Rs. 1238.38 lakhsand Rs. 540.00 lakhs, respectively, during 2014-15. The intervention-wisephysical targets and financial outlays as approved by Government of India underNFSM is indicated in the enclosed Annexure-I to III.

The State shall implement the Action Plan as per norms of NFSMguidelines. State may submit Quarterly Progress Report of physical and financialachievements to this Ministry on regular basis.

State is also requested to submit revised proposals for interventions thathave been disallowed in the Action Plan for reasons mentioned in footnotesthereof.

Encl: As above.Yours faithfully,

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Copy along with a copy of enclosure forwarded to:-1. Financial Commissioner (Development)), Government of Haryana,

Chandigarh2. Director, Directorate of Rice Development, Patna3. Director, Directorate of Wheat Development, Ghaziabad4. Director, Directorate of Pulse Development, Bhopal.5. Director, Directorate of Millets Development, Jaipur.6. PPS to Agriculture Commissioner7. PPS to Joint Secretary (Crops)8. PS to Director (Crops)9. Addl. Commr. (M)jAddl. Commr. (B)jJD (NFSM)j AD (NFSM).10. All National Consultants .....t0FSM11. Under Secretary, CA-Vj Section Officer (NFSM), CA-VjSr. Programmer

(NFSM).12. File No. CPS-2-5j2014-NFSMjGuard File.

~ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION-WHEAT

(NFSM-WHEAT) DURING 2014-15.

STATE: HARYANA (No. of Dlstrlcts=7.)fFinllnc'" RUDHS In Lakh

51. .- Appt"'!WMRatcef.u.iltaftft U'"' Tnlbdn T.,... propoIN Illysutor nn.t T••.••• ~..,. GelNo. ••...-

atw-IaSbk

"'y. ..... "'Y . flo.

• I 3 . • • 7 • ,1 Oemonatr.tiona on Improved Technolog",:

(81) High Y'*iing Varieft.es Rs 7SOO1-perHe Ha 2000 150.00 2000 150.00(81) YelkIw rust resistance Rs 75OO1.per Ha Ha 2000 150.00 2000 150.00(a3) Resource ConsefVationTillage Rs 75OO1-per Ha H. 4000 300.00 4000 300.00(M) Integrated Nutrient management & WNCI

Management • Rs 75OO1-per Ha Ha 2600 195.00 2600 185.90Sub Total eluater DemonlltraUon 10600 795.00 10600 785.90Demonstration on Cropping System **Wheat and OSR Rs 125OO1-per He Ha 1500 187.50 2000 240.00Wheat and Cotton S Rs 125OO1-per He H. 500 62.50 0 0.00Wheat and Maize Rs 125OO1-per Ha H. 500 62.50 776 93.12Wheat and Guar $ Rs 125OOf-per He Ha 276 34.50 0 0.00Sub Total CrooDina baNd Demon.tr.Uone 2776 347.00 2776 333.12

Total Demonstration. r1 'a) to 1 Ibl1 H. 11C2.OOO 13376 1142.00 13376 1119.02

Rs 1000J-per Qtl or 50% of2 Distribution of HVV. Ned. the cost which ever is less 100058 1000.58 100058 1000.58

3Need Band Plant Protection /Soli Manaaement:

Rs SOOJ-perHe or 50% of(a) M}a"onutrients the cost which ever is less Ha 13680 68.40 13680 68.40

Rs 7501-per Haor 50% ofb) Gypsum the cost which ever is less Ha 12000 90.00 12000 90.00

Rs 5OOI-per Haor 50% of(e) Plant Protection Chemtcals & bio-aaents the cost which ever is less Ha 00סס2 100.00 00סס2 100.00

Rs 5OOI-per Ha or 50% of(d) Weedicides the cost which ever is less Ha 00סס3 150.00 30000 150.00

Sub T••••• 3 (a) to 3 (d) 75680 408.40 75680 408.40

• Resourc. ConIet'V8tJon MachlnerieslEnergyMan.aement:

Manual SprayersRs 6OOI-per Unit Of 50% of

(0) the cost which ever is less Nos. 3000 18.00 3000 18.00

Rs 3OOOI-per Unit Of 50% of(b) Power Knap Sack Sprayers the cost which ever is Ifts Nos. 0 0.00 0 0.00

(e) Zero TIll Seed Orills Rs 15OOO1-perUnit No •. 0 0.00 0 0.00Of 50% of the cost whichever is lessRs 15OOO1-perUnit or 50%of the cost which ever is

(d) Multi Crop ptanters .... Nos. 0 0.00 0 0.00Rs 15OOO1-perUnit or 50%of the cost which ever is

(e) Power Weeders 'es. Nos. 0 0.00 0 0.00

Rs 15000/-per or 50% of(~ Seed Orills the cost which ever is less Nos. 503 75.45 503 75.45

Rs 15OOO1-perUnit or 50%of the cost which ever is

(g) Zero Till Multi Crop Planters 'e•• Nos. 0 0.00 0 0.00Rs 35000/-per Unit or 50%of the cost which ever is

(h) RotavatorslTurbo Seeder '05. Nos. 145 50.75 145 50.75

Rs 80001-per Unit or 50% of(I) Chiseller the cost which ever is less Nos. 0 0.00 0 0.00

Rs 15OOOO1-perUnit or 50%of the cost which ever is

n Laser Land Levelers 'es. Nos. 40 60.00 40 60.00(k) Tractor Mounted Sprayers Rs100001-per Unit Nos. 0 0.00 0 0.00

or 50% of the cost whichever is lessRs 400001-per Unit or 50%of the cost which ever is

(') Multi Crop Threshers Ies. Nos. 0 0.00 0 0.00

Sub TOll" (0\ to. II No •• 3688 204.20 3688 204.205 Efficient Water AooIleation Tool.:

Rs.251 meter or 50% of thecost which ever is less withmaximum limit of 600 meter

(a) Wale< Canying Pipes and costir'IQ Rs.15OOO1- Mtr 50000 12.50 50000 12.50Rs 100001-per Unit or 50%of the cost which fNfI( is

(b) Pumpsets Ies. Nos. 0 0.00 0 0.00

Rs 100001-per he or ~ of0 SprinkJef Sets the cost which ever is less Ho 3959 395.90 3959 395.90

Rs. 15OOO1-perUnit or 50%of the cost wttich ever is

(d) Mobile Rain Gun Ies. Nos. 0 0.00 0 0.00Total W8ter AppUcatJon Tool, (5(a to 5 d 408.40 408.40

• Less assistance Is SOUCht by the State In Cluster demonstration on INM & IWM In the c..feteria and same Is allowed. In other demonstration cost Is IImtted to

Rs.7SOO/ha. State shoukl follow the cost norms for demonstrations as liven In the luldellnes

•• Lessasslstanceof Rs.12000/· demonstration Is sought by the State in demonstration on cropping system in the cafeteria and same Is allowed .

$ Wheat-Cotton and Wheat-Guar cropping system are not permitted.

2

STATE: HARYANA (CONTO.)

Action Plan. NFSM·Wheal 2014·15Icontd.)

Sub Total Need BaNd tnout Items 2 to a7 MisceliaMOU8 Expen•••

A~-edRak.r~~ Vnit Tmbth',A __

r-mIe SlIIk

Nos.

H.

2042.000

Ph,. ''In. Ph,. >In.

7 • ,

20.30 145 20.30

2().C1.88 2041.88

0.00 0.00

0.00 0.00

0.00 0.00

100.00 0.00

100.00 0.00

0.00 0.00

22.76 0.00

0.00 0.00

22.76 0.00

272.57 272.57

,Cropping Sy.tem baaed trainings (Four Sessions1.8one before Kharif, One each during kharif and rabl Rs 35OOJ·Session ; R,crops and one .fter fabi harvest) 140001·Trainlng 145

(a) Proect Management Team & OtherMtsoeIlaneous expenses at District level

Sub Tota' Mile EIDen ••• 7. + 7 b

(b) Proed Management Teem & OtherMtsceIlaneous Expenses at State level

Locallnitl8tlves

Tota'Locallnltlatlv ••

0) Activitynot specified SS

RI.82501ha

SI.No.

•.•....•..•...•

RI.1500/.h.(b) Assistanc. forCustomHirinaSeMces'C} Specia,;zedP<Oject.

Total for Ot~ InltlaUves Ii • to 8 cl

10Committed Uobility of 2013·1 ( •

NFSM)Wheat, 3579.21 3433.47

H. 1517

$$ State to provide full details giving rate/cost, pattern of assistance. physical & financial targets etc under various activltesof local Initiatives

# State may provide operation wise detasils of rates and area coverage under custom hiring

ACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION-PULSES (NFSM-PULSES)DURING 2014-15

Annexure-II

State: Haryana {No_ of Districts 21}Financial Ru ••••••• In Lakh

TentativeTarcds proposed by State Final Target. apprond by

Appro,..cd Rate of ColSlNo. Intcn'tndon. Unit Allocation

Assistancecinn 10 State

Phy. Fin. Phy. Fin.I 2 J 4 S 6 7 8 91

Demon.tratlon. on ImDroved Technoloole.:

(a) Cluster Demonstrations (of 100 ha each)* Rs. 7500/- per ha Ha 2800 210.00 2800 210.00

Ilbl Croooino Svstem Based Demonstrations

bt) Gram+Cotton RS.125OO/- DBr ha Ha 300 37.50 0 0.00

b21 Gram+Ba'ra RS.125OO/- oer ha Ha 200 25.00 200 25.00

b3\ Gram+Guar RS.125OO/- oer ha Ha 300 37.50 0 0.00Sub Total of Demon.tratlon onCropplngSystem 800 100.00 200 25.00

Sub-Total 1 (a) and (b] Ha 310.000 3600 310.00 3000 235.00

Rs. 25OO/-per qtl. or 50%of the cost which ever is

2 Distribution of HYVs Seeds. less Otis. 10348 258.70 10348 258.703 Inteorated Nulrient Manaoement:

Rs. 5OO/-per ha or 50%of the cost which ever is

al Micro-nutrients less Ha 2000 10.00 2000 10.00Rs. 750/-per ha or 50%of the cost which ever is

(b) Gypsuml8O% WG Sulphur less Ha 6200 46.50 6200 46.50Rs.1ooo/-per ha or 50%of the cost which ever is

cl Ume less Ha 0 0.00 0 0.00Rs. 100/-per ha or 50%of the cost which ever is

(d) BiD-Fernlisers less Ha 1000 1.00 1000 1.00Sub TotallNM 3 (al to (d) Ha 9200 57.50 9200 57.50

4 Inteorated Pe.t Management (lPM):

(a) Distribution of PP Chemicals Rs. 5OO/-DBrha Ha 8000 40.00 8000 40.00

(b) Weedicides Rs. 500/-per ha Ha 1620 8.10 1620 8.10Sub TotallPM 4 (I) to (bl Re.ourceConservation TechnolollleaITool. Ha 9620 48.10 9620 48.10

Rs. 3000/- Unij or 50%of the cost which ever is

a) Power Knao Sack Soravers less Nos. 0 0.00 0 0.00Rs. 800/- Unit or 50% ofthe cost which ever is

b\ Manual Snravers less Nos. 1500 9.00 1500 9.00Rs. 150001- Unit or 50%of the cost which ever is

c I Zero Till Seed Drills less Nos. 0 0.00 0 0.00Rs. 15000/- Unit or 50%

dl Multi-Croo Plantersof the cost which ever isless Nos. 0 0.00 0 0.00Rs. 15000/· Unit or 50%of the cost which ever is

el Seed Drills less Nos. 80 12.00 80 12.00Rs. 15000/· Unit or 50%of the cost which ever is

111\ Zero Till Multi·Croo Planters less Nos. 0 0.00 0 0.00Rs. 15000/· Unit or 50%of the cost which ever is

1101 Ridae Furrow Planters less Nos. 0 0.00 0 0.00Rs. 35000/· Unit or 50%of the cost which ever is

lrm Rotavators less Nos. 48 16.80 48 16.80Rs. 8000/· Unij or 50%of the cost which ever is

IiI Chiseller less Nos. 0 0.00 0 0.00Ilil Laser Land levellers RS.1.5Iakh Nos. 10 15.00 10 15.00

Rs. ·001סס1 Unit or 50%of the cost which ever is

kl Tractor Mounted Soravers less Nos. 0 0.00 0 0.00Rs. 40000I· Unit or 50%of the cost which ever is

(I) Multi Crop Threshers less Nos. 0 0.00 0 0.00Sub Total Machlnerie. 5 (I) to (II No •• 1638 52.80 1638 52.80

Cluster demonstration on Arhar HYV:400; Arhar (INM,IPM, & IWM):400; Gram HYV: :1000; Gram (INM, IPM & IWMI : 700; Lentil HYV* :200 and Lentil (INM. IPM & IWM): 100

** Demonstration on Intercropplng I. not cropping .y.tem thus not approved. State may propose cropping .ystem ba.ed demon.tratlons

2

Action Plan of NFSM-Pulses, 2014-15 (contd.)

State: Haryana (contd.)

SI.No. Interventlons AI)I)rol'td Rate or Unil Tentative Targets proposed by State Final Targets approved byAssistance Allocation GoI

ginn 10 State

Phy. Fln. Phy. Fin.t 1 J • 5 6 7 8 9

6 Efficient Water ApplIcatIon Tools:

(a) Sprinkler Sets Rs. 1oooo/-per ha Ha 1031 103.10 1031 103.10

(b) Pump Sets RS.1OOOO/- Nos, 0 0.00 0 0.00RS.251 meter or 50% ofthe cost which ever isless with maximum limitof 600 meter and costing

(c) Pipe for Carrying water from source to field RS.15OOO/- Mtrs. 10000 2.50 10000 2.50Rs. 15000/- unit or 50%of the cost which ever is

(d) Mobile Rain gun less Nos. 0 0.00 0 0.00

Sub Total 6 (a) to (d) Nos. 105.60 105.60

Cropping System based trainings (Four Rs. 3500/-perSessions i.e. one before kharif and rabi SessionlRs.: 14000/ per

7 seasons, One each during kharif & rabi crops) training Nos. 37 5.18 37 5.18

Sub Total Need Based Inputs (Items 2 to 7) 528.000 527.88 527.888 Miscellaneous Expenses:

(a) Project Management Team & other misc.expenses at District level 120.000 120.00 10 120.00(b) .-roject Management earn & other misc.expenses at Slate level 17.000 17.00 1 17.00

Sub Total a (a) to (b) Nos. 137.000 137.00 137.00

9 Local Initiatives:

(a) Activity not specified * 150.00 0.00

Sub Total Local InitiatIves * Nos. 250.000 150.00 0.00

10 Other Initiative.:

(a) Demonstrations by NGOs Rs. 82501-ha ha 0.000 0.00 0.00

(b) Assistance for Custom hiring Services·* Rs. 1500/-ha ha 49.000 1750 26.25 0 0.00

(c) Mar1<eting Support 0.000 0.00 0.00

(d) Specialized Proiects 0.000 0.00 0.00

(e) Value Chain Integration 0.000 0.00 0.00

Sub Total other Initiatives No •• 26.25 0.00

11 Committed liability for 2013-14. & 338.50 338.50

NFSM Pulses 1489.63 1238.38

(Financial Rupees In Lakh)

* State to Specify activity-wise physical targhets, outlays, rate/cost, pattern of assistance for sanction underLocallniatives.

** State may provide operation wise detasils of rates and area coverage under custom hiring& State to provide demands alongwith progress report

Annexure-IIIACTION PLAN FOR IMPLEMENTATION OF NATIONAL FOOD SECURITY MISSION-COARSE CEREALS

(NFSM- COARSE CEREALS) DURING 2014-15.STATE: HARYANA {No. of Districts 5}

Tentativeallocation

given to state Targets Proposed Targets ApprovedApproved Rate of bv State b GOI

51. No. Intervention Issistance UnH Phvsical Financial Phv.lcal Financial1 2 3 4 5 6 7 8 9

Demonstrations on Improved Package (Bajra 5000;1 Ba~ey 2500 and Sorghum 700) Rs. 5OOOI-oer ha Ha 413.000 8200 410.00 8200 410.002 Distribution of Certified Seeds:

Rs. 1500/-per qUo or(a) HYVs Seeds 50% of the cost

which ever is less OUS. 2000 30.00 2000 30.00Rs. 5OOO/-per qUo or

(b) Hybrid Seeds 50% of the costwhich ever is less Otis. 2000 100.00 2000 100.00

Sub Total 2 fa) & 21b) Otl •. 130.000 4000 130_00 4000 130.00

3 al Proiect Manaaement Team at District Level 0.00 0.00

bJ Proiact Manaaement Team at State Level 0.00 0.00

Sub Total 3 fal & 3 fbl 0.00 0.00

4 Local Initiatives:

al 0.00 0.00

bl 0.00 0.00

eJ 0.00 0.00

dl 0.00 0.00Sub Total Locaf Initiatives 0.00 0.00

5 Other Initiatives:

aJ Demonstrations bv NGOs Rs. 5500/-ha ha 0.00 0.00

Ilbl Assistance for Custom Hirina centres Rs. 1500/-ha ha 0.00 0.00

I re J Marl<etina SUDDOrt 0.00 0.00

IldJ Soecialized Pro'acts 0.00 0.00

el Value Chain Intearation 0.00 0.00

Sub Total 5 fa} & 3 Ie} 0.00 0.00

NFSM Coarse Cereeals 540.00 540.00

Grand Total IRiee+Pulses+Coarse Ceraals) 5000.000 5211.85

Financlll Rupees in Lakh