Crop Approved Plan

Unspent balance as on 1/04/2010

Release(amount in lacs)

Total fund available

Exp. (Including % exp.compared to approved plan )

Anticipated expenditure for Kharif / rabi

Audited UC position 2008-092009-10

Interest accrued so far (1-4-2010)

Wheat 2220.37 783.41 900.00 1683.41 1131.08(51%)

2220.37 **

40.79

Pulses

5260.24 205.38 3424.73 3630.11 2099.74(40%)

5260.24 **

M & P 200.00* -9.08 0.00 -9.08 75.89(38%)

200.00 **

Total 7680.61 988.79 4324.73 5304.44 3306.71(43%)

7680.61 **

*Approval awaited **CA Audit 2008-09 in progress

Financial Statement 2010-11 (Rs. In lacs)

NATIONAL FOOD SECURITY MISSION-WHEAT Physical & Financial Progress –2010 -11 (Rs. in lac)

S. N

Interventions Unit Physical FinancialTarget Ach. % Target Ach. %

1. Demonstration No. 3370 2340 69 67.40 17.55 26

2. Increase in SRR Qt. 215000 183527 85 1075.00 917.63 85

3. Seed Minikit No. 16848 13591 81 - - -

4. Micro Nutrients Ha. 50000 14325 29 250.00 38.60 15

5. Gypsum Ha. 27000 20530 76 135.00 51.34 38

6. FFS Training No. 170 42 25 28.90 1.72 6

7. Rotavator No 15 12 80 4.50 3.60 80

8. Seed Drill /SCFD No 2000 1080 54 300.00 110.75 37

NATIONAL FOOD SECURITY MISSION-WHEAT Physical & Financial Progress –2010 -11

(Rs. in lac)

S. No.

Interventions Unit Physical Financial

Target Ach. % Target Ach. %

9 Knap Sack Sprayer No 1500 1362 91 45.00 8.23 18

10 Local Initiatives

aSeed treatment, weed control & Termite control

Ha. 20000 13514 68 200.00 52.50 26

11 PMT & Other Misc. Expenses 16+44 11+31 70 109.57 12.63 12

Total 2220.37 1214.55 55

NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress –2010 -11

(Rs. in lac)

S. No.

Interventions Unit Physical FinancialTarget Ach. % Target Ach. %

1. Seed

a. Purch. of Breeder seed Qt 1340 501 37 70.14 32.50 46

b. Prodn. of Found. Seed Qt 13400 7412 55 134.00 74.12 55

c. Prodn. of Certi. Seed Qt 67150 11426 17 671.50 114.26 17

d. Distri. of Certified Seed Qt 89900 30727 34 1078.80 368.72 34

2 Technology .Demo Nos 15400 12112 79 308.00 160.78 523. INM

a. Gypsum Ha 44200 56545 128 331.50 235.97 71

b. Micronutrients Ha 47000 23500 50 235.00 70.50 30

c Rhizobium culture/PSB Ha 60000 61467 102 60.00 9.50 16

NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress –2010 -11

(Rs. in lac)

S. No

Interventions Unit Physical FinancialTarget Ach. % Target Ach. %

4. IPM Ha 37600 4516 12 282.00 15.22 55 PP chemical Ha 48000 6020 13 240.00 9.52 46. Knap sack sprayer No 3000 7455 249 90.00 46.24 517 SCFD/Seed Drill No. 1600 1407 88 240.00 180.10 758 Rotavator No 60 40 67 18.00 12.00 679 Irrigation pipe KM 5000 3700 74 937.50 693.75 7410 FFS Training No 500 191 38 85.00 7.20 8

11 Training for trainers No 1 2 200 1.00 1.34 134

12 Local initiativea Multi crop thresher No 80 159 199 24.00 48.98 204

b Tractor mount sprayer No 300 184 61 15.00 7.39 49

c Duster No 500 205 41 5.00 0.80 16

NATIONAL FOOD SECURITY MISSION-PULSES Physical & Financial Progress –2010 -11

(Rs. in lac)

S. No.

Interventions Unit Physical Financial

Target Ach. % Target Ach. %

d Disc plough/ Harrow No 300 983 328 75.00 97.08 129

e ReaperNo

30 31 103 9.00 9.30 103

f Movable threshing floor cum plastic sheet

No15000 8050 54 150.00 80.50 54

g Seed storage binNo

15000 7000 47 75.00 35.00 47

12 PMT & Misc. Expenses 10+33 8+23 73 94.80 21.25 22

Total 5260.23 2332.02 44

NFSM – Media & Publicity Physical & Financial Progress –2010 -11

(Rs. In lac)S. No. Components Provision Total %

Ach.

1 Press Publicity / Adv.

200.00

28.76

2 Printing 51.47

Total 200.00 80.23 40

NATIONAL FOOD SECURITY MISSION-A3P Physical Progress –2010 -11

(Rs. in lac)

S. No

Interventions Unit PhysicalKharif Rabi (Gram)

Target Ach. % Target Ach. %

1 Area Ha 25000 31020 124 35000 43021 123

2 Minikit No 25000 25000 100 35000 35000 100

3. Gypsum MT 6250 7316 117 8750 9547 109

4 Micro Nutrient (Zinc Sulphate)

MT 625 483 77 875 1055 121

5. Rhizobium culture No. 75000 42200 56 105000 118300 113

6 PSB culture No. 75000 34100 45 105000 118300 113

7 DAP MT 1250 1551 124 1750 1950 111

8 CarbendizmKg.

500 99 20 1400 1873 134

NATIONAL FOOD SECURITY MISSION-A3P Physical Progress –2010 -11

(Rs. in lac)

S. No

Component Unit Physical

Kharif Rabi (Gram)Target Ach. % Target Ach. %

9. Trichoderma Kg. 3000 1200 40 87500 107500 12310 Endosulphan Litre 25000 30570 122 70000 86000 123

11 Pheromone traps No. 125000 152810 122 175000 168250 96

12 Lures No. 375000 454580 121 875000 691250 79

13 NPV 250 L E (bottle)

No. 25000 14853 59 35000 16400 47

14 Pendimethalin 0.5kg a.i

kg - - - 17500 21425 122

15 Azadirachitine 1500ppm

Litre 25000 21980 88 - - -

NATIONAL FOOD SECURITY MISSION-A3P Financial Progress(spent/booked) –2010 -11

(Rs. in lac)

S. No Crop Target Ach. %

Kharif

1. Moong 1202.52 695.20 58

2 Urd 163.98 67.64 41

Total 1366.50 762.85 51

Rabi

3 Gram 1913.10 1266.24 78

G.Total 3279.60 2029.09

Input Planning for Rabi and implementation status of rabi plan under NFSM Wheat 2010-11

S.N.

Components Physical target

Supply tie up status ( quantity supplied /placement & supply agency

Rabi 2010-11Physical Financial

(Rs. In lacs)Ach target Ach

1 Seed distribution

215000 qt.

RSSC-125000 qtTilam Sangh-7000 qtlPrivate-105000 qt

183527 1075.00 917.63

2 Gypsum 27000 ha IPL, RAJFED, RLDC, CFCL 20530 135.00 51.34

3Micronutrients

(Zinc Sulphate)

50000 ha. RAJFED/KVSS/GSS 8088 485.00 24.26

Input Planning for Rabi and implementation status of rabi plan under NFSM – Wheat 2010-11

S.N

Components Physical target

Supply tie up status ( quantity supplied /placement & supply agency

Rabi 2010-11Phy. Fin. (Rs in

lacs)Ach target Ach

4 Knap Sack Sprayer 1500 Nos. Availability

ensured at all levels through

registered manufactures

/ dealers.

650 45.00 6.50

5 Seed drill/SCFD 2000 Nos 1080 300.00 110.756 Rotavator 15 Nos. 12 4.50 3.60

7Seed treatment, Weed control& Termite control

20000 ha 13514 200.00 52.50

Input Planning for Rabi and implementation status of rabi plan under NFSM Pulses 2010-11

SN

Components Physical target

Supply tie up status ( quantity supplied /placement & supply agency

Rabi 2010-11physical Financial

(Rs. In lacs)Ach target Ach

1Seed distribution(Gram)

33000 qt RSSC-33000 qt 22600 qt 396.00 271.20

2 Gypsum 30000 ha Dealers Network of IPL, RAJFED, RLDC, CFCL

22000 ha 225.00 110.15

3 Micronutrients (Zinc Sulphate) 30000 ha. RAJFED/KVSS/GSS 12500

ha 150.00 37.00

4 Biofertilizer-PSB/Rhizobium 30000 ha RAJFED/KVSS/GSS 25000

ha 30.00 4.50

5 Irrigation pipe 5000 KM Registered Manufactures & Dealers 3700 KM 937.50 693.75

Input Planning for Rabi and implementation status of rabi plan under NFSM – Pulses 2010-11

S.N

Components physical target (Nos.)

Supply tie up status ( quantity supplied /placement & supply agency

Rabi 2010-11Phy(Nos)

Fin. (Rs.in lacs)

Ach target Ach

6 Knap Sack Sprayer 3000

Availability ensured at all levels through

registered manufactures &

dealers

4852 90.00 41.60

7 Duster 500 205 5.00 0.80

8 Tractor Mounted Sprayer 300 147 15.00 6.50

9 Seed drill/SCFD 1600 1300 240.00 180.10

10 Rotavator 60 40 18.00 12.00

11 Multi crop thresher 80 130 24.00 40.50

12 Disc plough/harrow 300 734 75.00 74.90

13 Reaper 30 31 9.00 9.30

14 Seed Storage bin 15000 7000 75.00 35.00

15 Movable plastic threshing floor 15000 8050 150.00 80.50

APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof.

Year/crop

Productivity increase or decrease Reason for decline

No of districts +ve over 2006-07 No of districts –ve over 2006-07

0-5%

>5%

>10%

>20%

Total distt. 0-5% >5

%>10%

>20%

Total distt.

Wheat2007.08 0 1 0 0 1 6 2 3 3 14 Frost injury

2008-09 2 1 2 5 0 3 4 3 10 High temp.& less irrigation water

2009-10 5 2 1 2 10 2 0 2 1 5 -do-Gram2007.08 0 1 1 0 2 0 2 2 9 13 Frost injury

2008-09 1 1 0 2 4 2 1 5 3 11High temp.& less irrigation water

2009-10 1 0 0 0 1 1 2 1 10 14 -do-

APY- 2007-08 to 2009-10 Productivity increase or decrease and reason thereof.

Year/crop

P0roductivity increase or decrease Reason for decline

No of districts +ve over 2006-07

No of districts –ve over 2006-07

0-5%

>5%

>10%

>20%

Total distt.

0-5%

>5%

>10%

>20%

Total distt.

Kkarif pulses2007.08 0 0 3 7 10 0 1 0 4 5 Lack of rains2008-09 0 2 2 6 10 0 0 1 4 5 Lack of rains2009-10 0 0 0 1 1 1 0 0 13 14 Severe droughtTotal pulses

2007.08 0 1 2 2 5 0 2 1 7 10Frost injury ,lack of

rains & irrigation water

2008-09 3 0 1 5 9 0 1 1 4 6 High temp.,lack of irrigation water

2009-10 0 0 1 0 1 2 0 0 12 14 Severe drought

Status of concurrent evaluation at state level. year Monitori

ng agency

Date of completion of study

Findings Whether report has been submitted to national mission director

Follow up action taken by the state

2007-08 - - - - -2008-09 - - - - -2009-10 - - - - --Concurrent evaluation from 2007-08 to 2009-10 could not be done. However , evaluation for 2010-11 is under progress through NABCONS-A agency of NABARD

Progress of A3P during Kharif and Rabi 2010-11

Season No of units

allocated(

No of units implemented by

state

Unit cost incurred on each unit

(Rs. in lacs )

Reasons for deviation if

any

Kharif 25

(25000 ha)

25(31020 ha ) 41.58

Area increased due to less

cost of inputs

Rabi 35(35000 ha)

35( 43021 ha. ) 43.35

Area increased due to less

cost of inputs

A3P- Unit wise details

Particulars of each

A3P unit- crop wise

Amount released (Rs. in lacs)

Amount spent/

booked (Rs. in lacs)

Production Productivity(kg/ha)

Estimated

Performance of

production/ productivity compared to

check Moong

(22 units) 1202.52 695.20 - 800 650

Urd(3 units) 163.98 67.64 - 560 527

Total (25units) 1366.50 762.85 -

Gram(35 units) 1913.10 1266.24 - -

Crop conditions are good

Performance of minikits supplied during A3P Kharif

Crop-Rice/

pulses / wheat

No. of minikits

allocated

No of minikits recieved

Name of the

variety & year of release

Agency supplied

Date of receipt

Yield of minikits variety(kg/ha)

Yield of

Check variety(kg/ha)

Acceptance of

farmer/ or decline & reasons for the same

Moong

17000

5000

17000

5000

SML668 (2003)

RMG-492 (2003)

SFCI

NSC

May-June 2010

820

750

650

630

Performed better in heavy soils

Performed better in light soils

Urd 3000 3000Uttra (IPU-

94-1) (2000)

SFCIMay-June 2010

420 510Not

accepted by farmers

Total 25000 25000

No. of consultants sanctioned

No. of consultants

engaged

No. of technical assistants

sanctioned at district level

No. of technical assistants

engaged at district level

If not, Reasons for not

engaging the PMT

State level

District level

State level

District level

Regular NFSM

A3P (Kharif+Rabi)

Regular NFSM

A3P

3 31 2 17 96 25+35 54 0

PMT could not be engaged due to court cases. Now 9 DC & 40 TA joined in

September, 10

NFSM- PMT status in the state/ districts

Monitoring status by State / district level monitoring committees

Monitoring committee

No of visits by each

committee in year

Outcomes of the visits

Follow up action

State level 3

Progress reviewed and

Input arrangement /selection of beneficiaries

expedited

Input arrangements

ensured

District level 2Corrective measures suggested

Position of submission of Success storiesComponent on which success

story submitted

Number of success stories

submitted

Whether copy sent to National

Mission Director

Demonstration

Use of variety seed

Gypsum

Micronutrient use

Farm mechanization

Being documented

Status of online submission of QPR at state/ district levels

crop Entry status of state report

Total No of districts

No of districts for which on line data submitted during 2010-11

Reasons for not submitting the data

Wheat

Pulses

Nil

Nil

15

16(33)

Nil

Nil

PMT could not be

engaged due to court

cases. Now on line

submission will be done

shortly.

Constraints and Achievements in implementing with suggestions

Constraints

• Scarcity of seed • Lack of irrigation water.

• Erratic and less rains.

• Higher temperature during February-March.

Constraints and Achievements in implementing with suggestions

Climatic Parameters & Productivity of wheat and pulses

Year Total Rainfall(MM)

Winter Rainfall (MM)

Mean Max.Temp.Feb-March (oC)

Deviation From Normal (0C)

Productivity of NFSM districts (Kg/ha)

Wheat Gram Kharif pulses

2006-07 670.3 42.6 27.6 (+)0.9 2646 833 263

2007-08 504.3 0 28.7 (+)2.0 2337 397 355

2008-09 549.9 4.4 29.6 (+)2.9 2657 766 356

2009-10 378.8 0 29.8 (+)3.1 2834 530 46

IMPACT OF NFSM • Productivity of wheat during 2008-09 and 2009-10

increased inspite of high temp.at maturity and without winter rains. This increase in productivity is due to NFSM interventions.

• Productivity of Kharif pulses increased during 2007-08 and 2008-09 inspite of less rainfall than 2006-07.

• Due to severe drought during 2009-10 all Kharif crops failed.

Suggestions• Provision of Local Initiatives and PMT should

be made in all the newly included NFSM-Pulses districts.

• Relaxation of 10 years age limit on production of foundation and certified seed of pulses required due to inclusion of all the districts and shortage of seed.

• Honorarium of Consultants and Technical Assistants be increased.

THANKS