9th Meeting of

National Food Security Mission Executive Committee

at ICAR, Committee Room No. 1. Krishi Bhawan,

New Delhi16th of May 2012

Presentation by

Mission DirectorDepartment of Agriculture, J&K Government, Jammu

Status of Implementation of NFSM

Brief Background

Announced by Hon’ble Prime Minister at Jammu on 04.03.2011 for Rice in 3 Districts of Jammu, Kathua & Samba;

Approval of Action Plan 2011-12 by GoI on 07.06.2011 & conveyed by State Govt. on 11.08.2011 with outlay of Rs 358.75 lacs

SAMETI Jammu nominated as Nodal Agency on 11.08.2011 for routing of funds

Funds transferred to the Directorate on 08.11.2011lakhs

Status of Implementation of NFSM

Expenditure 2011-12

Approved Outlay : Rs. 358.75 lakhs

Funds Released : Rs. 269.06 lakhs

Expenditure : Rs. 80.812 lakhs

Balance : Rs. 188.248 lakhs

Status of Implementation of NFSM

Component Unit Unit cost of Assistance Targets Approved

Achievement

Phy. Fin. Phy. Fin.

Demos. Of Improved PoP

Nos. (1 demo at every 100 ha. Area)

Rs.2500 per demo of 8 kanal area

400 10.000 1031 10.00

Demos. on SRI Nos.(1 demo at every 100 ha. Area)

Rs.3000 per demo of 8 kanal area

100 3.000 - -

Demos. On Hybrid Rice Technology

Nos. (1 demo at every 100 ha. Area)

Rs.3000 per demo of 8 kanal area

75 2.250 212 2.25

Support for promotion of Hybrid Rice Seed

Assistance for Prodtn. of Hybrid rice seed

Qtls. (@ 15 kg. per Ha.)

Rs.1000 per qtl. seed

Assistance for distribution of Hybrid rice seed

Qtls.(15 kg. per ha.) Rs.2000 per qtl. or 50 % of the seed cost whichever is less

200 4.000 - -

Assistance for distribution of HYV rice seed

Qtls.(40kg. Per ha. Seed rate for achieving 33% SRR)

Rs.5 per kg.. or 50 % of the seed cost whichever is less

5000 25.000 - -

Physical & Financial Progress 2011-12 (Ending 3/2012)

Status of Implementation of NFSMPhysical & Financial Progress 2011-12 (Ending 3/2012)..contd.

Component Unit Unit cost of Assistance

Targets Approved AchievementPhy. Fin. Phy. Fin.

Incentive for Micro-nutrients

Ha. (30% of deficient area)

Rs.500 per hect. or 50 % of the cost whichever is less

20000 100.000 100 0.50

Incentive forLiming in Acid Soils

Ha.(30% of affected soils)

Rs.500 per hect. or 50 % of the cost whichever is less

1000 5.000 300 1.50

Assistance for Plant protection Chemicals and bio-agents

Ha Rs.500/- per ha 5000 25.000 1112 5.56

Incentive Zero till seed drills/ multi-crop planters/seed drills

Nos. Rs.15, 000 per machine or 50 % of the cost whichever is less

200 30.000 5 0.75

Incentive on Rotavators Nos. Rs.30, 000 per machine or 50 % of the cost whichever is less

50 15.000 11 3.300

Incentive for Pumpsets Nos. Rs.10, 000 per machine or 50 % of the cost whichever is less

300 30.000 303 30.276

Status of Implementation of NFSMPhysical & Financial Progress 2011-12 (Ending 3/2012)..contd.

Component Unit Unit cost of Assistance

Targets Approved by GOI

Achivement

Phy. Fin. Phy. Fin.

Incentive Knap-sack Sprayers (manual and power Operated

Nos. Rs.3, 000 per machine or 50 % of the cost whichever is less

2000 60.000 2790 16.126

Farmers' Training Nos. Training of farmers on FFS Pattern

1 FFS per 1000 ha.

Rs. 17000 per trg. 50 8.500 15 2.55

Miscellaneous District level Project Management Team

Rs. 6.36 lakh per district/ year

3.000 3 3.00

State level Project Management Team

Rs. 13.17 lakh per year

5.000 1 5.00

TOTAL 358.750 80.812

Status of Implementation of NFSM

Reasons for Shortfall in Achievements Funds were received in November 2011 when Kharif Season

was already over;

The Achievements what-so-ever made were due to:- Provision for Seeds made well in advance by the Department in anticipation of formal approval & Release of funds;

- Trainings imparted by the Department with minimal financial contribution by farmers

- Machinery & Equipments provided to farmers on subsidized rates after receipt of funds;

Status of Implementation of NFSM

Financial Statement including Unspent and Interest Accrued as on 01-04-2012

Financial Year : 2011-12 Interest earned on

Central Assistance : Rs.4,84,434 Unspent Interest

relating to previous Fys : Nil Interest Utilized as

part of Annual Allocation : Nil Unspent Interest Available : Rs.4, 84,434 Unspent Balance

of 2011-12 : Rs.188,24,800Total Available : Rs. 193,09,234

Status of Implementation of NFSM

Performance of Minikits Minikits were not issued to J&K State during 2011-12 under

NFSM Rice;

Requirement of area specific minikits for Kharif 2012 season:-100 for Hybrid rice,

-800 for Basmati, and

-200 for other Stress tolerant/ rainfed areas grown in sub-tropical & intermediate areas

Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K

Distt 2007-08 2008-09 2009-10 2010-11Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield

Jammu 50.72 140.83 27.76 47.99 158.40 33.00 53.99 149.27 27.65 55.06 125.19 22.74

Kathua 27.57 78.97 28.64 33.71 74.69 22.16 58.49 44.39 15.58 31.38 86.92 27.7

Samba 11.24 31.20 27.76 11.53 39.51 34.25 11.39 11.29 9.92 11.07 29.32 26.48

Udhampur 8.65 15.27 17.65 8.09 19.33 23.88 7.34 8.22 11.20 7.41 13.52 18.25

Doda 1.87 2.64 14.13 1.88 5.01 26.62 1.91 4.34 22.77 1.93 3.29 17.06

Rajouri 15.69 37.28 23.76 5.83 17.46 29.94 5.31 12.14 22.85 5.45 11.59 21.24

Poonch 3.67 10.02 27.30 3.69 6.94 18.79 3.64 7.03 19.31 3.68 4.85 13.16

Reasi 1.72 3.04 17.66 1.76 2.32 13.22 1.63 2.32 14.29 3.69 5.34 14.47

Kishtwar 0.94 1.33 14.10 1.12 1.72 15.32 1.00 2.28 22.84 1.01 3.36 33.3

Ramban 1.26 1.78 14.11 1.26 2.69 21.27 1.26 2.82 22.37 1.37 3.32 24.27

Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K

Distt 2007-08 2008-09 2009-10 2010-11Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield Area Prodtn. Yield

Srinagar 2.10 8.41 40.05 2.52 13.33 52.89 2.44 9.52 39.01 2.39 7.53 31.51

Ganderbal 8.36 33.47 40.03 8.08 14.36 17.77 8.08 30.31 37.51 7.51 23.11 30.77

Budgam 23.10 76.62 33.17 22.80 70.11 30.75 26.19 97.45 37.21 24.58 81.37 33.10

Anantnag 25.09 97.30 38.78 25.31 79.91 31.57 24.44 80.34 32.87 24.48 77.70 31.74

Kulgam 17.96 69.67 38.79 18.29 83.59 45.70 19.54 74.30 38.02 18.12 73.91 40.79

Pulwama 16.73 69.10 41.30 16.73 63.41 37.90 16.41 49.45 30.13 16.41 45.71 27.85

Shopian 0.56 2.30 41.07 0.56 2.23 39.82 0.56 2.61 46.61 0.56 1.92 34.29

Baramulla 21.20 87.21 41.14 21.14 89.97 42.56 21.22 87.46 41.22 20.16 67.96 33.71

Bandipora 9.59 39.44 41.13 9.73 52.68 54.14 9.90 45.70 46.16 9.90 46.18 46.65

Kupwara 15.24 36.15 23.72 15.60 47.10 30.19 15.18 30.09 19.82 15.18 49.02 32.29

Leh 0 0 0 0 0 0 0 0 0 0 0 0

Kargil 0 0 0 0 0 0 0 0 0 0 0 0

Area (‘000 ha), Production (‘000MT) and Yield (Qt/Ha) in NFSM & Non NFSM Rice Districts of J&K

Distt 2011-12 Distt 2011-12Area Prodtn. Yield Area Prodtn. Yield

Srinagar 3.76 15.11 40.20 Jammu 55.55 162.71 29.29

Ganderbal 7.68 27.30 35.54 Kathua 31.24 95.14 30.45

Budgam 24.50 81.18 33.13 Samba 10.85 30.52 28.13

Anantnag 25.15 81.23 37.78 Udhampur 9.25 17.62 19.05

Kulgam 16.73 60.73 36.30 Doda 1.93 5.10 26.42

Pulwama 16.58 63.99 38.59 Rajouri 5.29 9.50 17.96

Shopian 0.56 2.76 49.28 Poonch 3.59 5.31 14.79

Baramulla 20.23 77.76 38.43 Reasi 1.45 2.16 14.90

Bandipora 9.66 39.81 41.21 Kishtwar 1.14 1.32 11.58

Kupwara 15.65 30.51 19.49 Ramban 1.39 NA NA

Leh 0 0

Kargil 0 0

Status of Implementation of NFSM

Special Initiatives and Overall Impact of NFSM Yield advantage of Hybrid Rice promoted in an area of about

497 hectares; Farm Machinery provided for Basmati Growing areas;

Irrigation resources augmented through provision of pump-sets;

Yield per hect. of 40.00 qtls. of Hybrid Rice estimated in Jammu, Samba and Kathua districts.

Strategies under NFSM during 2012-13

Restoring Soil Fertility through Macro & Micro-nutrients;

Covering 5000 hectare area under Hybrid Rice;

Covering 40000 hectare area under Basmati Rice;

Thrust on Farm Mechanization;

Augmenting Irrigation resources;

Capacity building of farmers through FFS.

Input Planning for Kharif 2012

Seeds:Adequate quantity of Hybrid Seeds, Basmati & other varieties arranged to meet the requirement of Demonstrations and enhanced SRR;

Fertilizers:Adequate Stocking of Urea, DAP and MOP in the three NFSM Districts and Zinc Sulfate in 10000 hectare area; (Tenders received for Zinc Sulfate)

Seed Treatment & Plant Protection Chemicals and Bio-agents:Available from Authorized dealers/ manufacturers;

Machinery and equipments:Available from Authorized dealers/ manufacturers;

Issues for Discussion

Resource Persons & Institutes for Training in SRI on farm & off-farm;

Training of Farmers and Extension Officers in Hybrid Seed Prodtn.;

Provision required for Deep Bore-wells/ Tube wells;

Support for BGA Prodtn.;

Raising rate of assistance for Distribution of Hybrid seeds, Paddy Trans-planter, rotavator, and other machines;

State nominees should also be sent for International exposure

Proposed Action Plan NFSM Rice 2012-13 in respect of Jammu, Samba and Kathua Distt. of J&K State

Component Unit Unit cost of Assistance

Proposed Action Plan Phy Fin

Demos. Of Improved PoP

Nos. (1 demo at every 100 ha. Area)

Rs.2500 per demo of 8 kanal area

900 22.500

Demos. on SRI Nos.(1 demo at every 100 ha. Area)

Rs.3000 per demo of 8 kanal area

450 13.500

Demos. On Hybrid Rice Technology

Nos. (1 demo at every 100 ha. Area)

Rs.3000 per demo of 8 kanal area

900 27.000

Assistance for distribution of HYV rice seed

Qtls.(40kg. Per ha. Seed rate for achieving 33% SRR)

Rs.5 per kg.. or 50 % of the seed cost whichever is less

800 4.000

Proposed Action Plan NFSM Rice 2012-13 in respect of Jammu, Samba and Kathua Distt. of J&K State (…

contd)

Component Unit Unit cost of Assistance

Proposed Action Plan

Phy Fin

Seed Minikits of HYV/Hybrid rice

Qtls.(I kit of 5kg. Seed at every 50 hect. Area of rice)

Full cost of Seeds 1100 -

Micro-nutrients in deficient soils

Ha. (30% of deficient area)

Rs.500 per hect. or 50 % of the cost whichever is less

10000 50.000

Assistance for plant protection chemicals and bio-agents

Ha Rs 500/per hect 10000 50.000

Conoweeder and other Farm Impliments

Nos. (in SRI areas)Rs.3000 per farmer or 50 % of the cost whichever is less

100 3.000

Zero till seed drills/ multi-crop planters/seed drills

Nos.

Rs.15, 000 per machine or 50 % of the cost whichever is less

35 5.250

Proposed Action Plan NFSM Rice 2012-13 in respect of Jammu, Samba and Kathua Distt. of J&K State (…

contd.)

Component Unit Unit cost of Assistance Proposed Action Plan Phy Fin

Rotavators Nos. Rs.30, 000 per machine or 50 % of the cost whichever is less

160 48.000

Pumpsets Nos. Rs.10, 000 per machine or 50 % of the cost whichever is less

800 80.000

Knap-sack Sprayers (manual and power Operated

Nos. Rs.3, 000 per machine or 50 % of the cost whichever is less

2000 60.000

Training of farmers on FFS Pattern

1 FFS per 1000 ha.

Rs. 17000 per trg. 90 15.300

Awards for Best perforing District

Once in 2 yrs. Rs. 5lakh 1 5.000

District level Project Management Team

Rs. 6.36 lakh per district/ year

3 3.000

TOTAL 386.550