CROPS 

Av. Area Sown during last Five

Yr.

Actual Area Sown

2010-11

Rabi, 2011-12 %

Target Area Sown Ach.

Wheat 23.94 30.36 28.00 26.78 95.6Barley 2.39 3.28 3.50 3.37 96.1

Total Cereals 26.33 33.64 31.50 30.14 95.7

Gram 10.97 17.83 17.00 15.71 92.4

Rabi Pulses 0.34 0.56 0.50 0.40 79.6

Total Pulses 11.31 18.39 17.50 16.10 92.0

Total Food grains 37.64 52.03 49.00 46.25 94.4

Rape & Mustard 28.13 24.9 30.00 25.30 84.3

Taramira 0.91 11.89 3.00 1.12 37.3

Linseed 0.02 0.02 0.02 0.01 45.5

Total Oilseeds 29.06 36.81 33.02 26.43 80.0

Total Others 7.67 11.06 1.00 12.96 1296.4

TOTAL 74.37 99.9 83.02 85.64 103.2

Crop wise Area sown during Rabi 2011-12(Area in lac ha.)

Area, Production & Productivity of Wheat and Pulses 2011-12

(Area lac ha., Prod. lac tones & Yield kg/ha)

Kharif Pulses Rabi Pulses Wheat

A* P* Y* A** P*** Y*** A** P*** Y***

26.39 10.34 392 16.10 16.80 960 26.78 95.20 3400

*First Advance Estimates

**Area sown up to 30.12.2011

***Targets

Area, Production &. Productivity of Wheat 2006-07 to 2010-11 (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

2006-07 2007-08 2008-09 2009-10 2010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 11.0 29.2 2646 10.5 24.4 2337 8.6 22.7 2657 8.6 24.3 2834 12.1 37.4 3081

Non-NFSM

14.6 48.3 3310 15.4 46.8 3028 14.4 50.1 3483 15.3 50.7 3299 18.2 66.9 3668

State 25.6 77.5 3024 25.9 71.2 2749 23.0 72.8 3175 23.9 75.0 3133 30.4 104.2 3433

Area, Production & Productivity of Gram 2006-07 to 2010-11 (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

Distt

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 8.11 6.78 833 10.05 3.99 397 10.50 8.04 766 6.72 3.56 530 17.83 16.01 898

Non-NFSM

1.97 1.95 986 2.26 1.75 775 2.10 1.77 844 2.12 1.79 842 - - -

State 10.1 8.73 863 12.31 5.74 466 12.60 9.81 779 8.84 5.35 605 17.83 16.01 898

Area, Production &. Productivity of Moong 2006-07 to 2010-11 (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

Distt

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 5.76 2.18 378 8.03 3.12 388 6.69 3.12 466 7.00 0.41 57 10.50 6.53 621

Non-NFSM

1.75 0.53 305 2.57 1.05 408 2.16 0.62 285 2.23 0.04 18 - - -

State 7.51 2.71 361 10.60 7.17 393 8.86 3.73 421 9.23 0.44 48 10.50 6.53 621

Area, Production &. Productivity of Moth 2006-07 to 2010-11 (Area in lac ha.,Prod. in lac tones & Yield in kg/ha)

Distt

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 9.96 1.81 181 10.88 3.52 323 10.54 2.84 269 12.37 0.39 31 15.93 7.75 486

Non-NFSM

1.55 0.10 65 1.64 0.41 251 1.67 0.41 248 0.36 0.01 33 - - -

State 11.51 1.91 166 12.52 3.93 314 12.21 3.25 266 12.73 0.40 31 15.93 7.75 486

Area, Production & Productivity of Cowpea 2006-07 to 2010-11 (Area in lac ha.,Prod. in lac tones & Yield in kg/ha)

Distt

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 1.06 0.44 412 1.23 0.44 359 1.15 0.62 535 1.22 0.12 95 1.22 0.64 529

Non-NFSM

0.03 0.01 313 0.03 0.01 339 0.02 0.01 252 0.03 0.00 48 - - -

State 1.10 0.45 409 1.26 0.45 358 1.18 0.62 529 1.24 0.12 94 1.22 0.64 529

Area, Production & Productivity of Arhar 2006-07 to 2010-11 (Area in lac ha.,Prod. in lac tones & Yield in kg/ha)

Distt

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 0.01 0.01 1023 0.01 0.01 1127 0.02 0.03 1222 0.02 0.02 783 0.21 0.16 758

Non-NFSM

0.18 0.08 476 0.17 0.14 864 0.17 0.12 710 0.16 0.05 331 - - -

State 0.19 0.09 501 0.18 0.16 878 0.19 0.15 770 0.18 0.07 380 0.21 0.16 758

Area, Production & Productivity of Urd 2006-07 to 2010-11 (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

Distt

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 0.23 0.07 278 0.34 0.19 553 0.35 0.09 246 0.25 0.07 261 1.28 0.94 737

Non-NFSM

0.84 0.25 297 1.10 0.58 522 1.02 0.32 313 0.91 0.24 263 - - -

State 1.08 0.32 293 1.45 0.77 530 1.37 0.41 296 1.16 0.31 263 1.28 0.94 737

Area, Production & Productivity of Pulses 2006-07 to 2010-11 (Area in lac ha. Prod. in lac tones & Yield in kg/ha)

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

Kharif

21.43 5.50 257 26.03 9.50 365 23.84 8.17 343 24.57 1.33 54 29.16 16.03 550

Rabi

10.60 9.33 880 12.65 6.03 476 12.88 10.09 783 9.14 5.64 617 18.06 16.29 902

Total

32.03 14.83 463 38.68 15.52 401 36.72 18.26 497 33.71 6.97 207 47.22 32.32 684

Area, Production & Productivity of Total Pulses 2006-07 to 2010-11 (Area in lac ha.,Prod. in lac tonnes & Yield in kg/ha)

Distt

2006-07 2007-08 2008-09 2009-102010-11

A P Y A P Y A P Y A P Y A P Y

NFSM 25.32 11.54 456 30.61 11.34 370 29.33 14.81 505 27.64 4.61 167 47.22 32.32 684

Non-NFSM

6.71 3.28 490 8.07 4.18 518 7.40 3.45 467 6.06 2.35 388 - - -

State 32.03 14.83 463 38.68 15.52 401 36.72 18.26 497 33.71 6.97 207 47.22 32.32 684

National Food Security Mission (Rajasthan)Financial Statement 2011-12

(Rs. in lacs)

S.N Comp.

Position as on 31.12.2011

Approved Plan

Funds Released 2011-12

Funds Available

Exp.

1 Wheat 2264.87 1677.56 1719.74 1009.69

2 Pulses 5022.77 3559.98 3301.02 2046.52

3Media & Publicity

- - -84.95 -

3 A3P 2080.00 1124.00 2080.002119.56

(Booked )

Total 9367.64 6361.54 7015.81 5175.77

Physical and Financial Progress of NFSM-Wheat for 2011-12 (Rs. In lacs)

S. No.

Approved Interventions

Unit Target Approved by GOI

Achievement up to 31.12.2011

Phy. Fin. Phy. Fin.

1. Demonstration No. 3370 67.40 3230 33.20

2. Increase in SRR Qt. 215000 1075.00 119798 598.99

3. Seed Minikit No. 16848 0.00 15648 0.00

4. Micro Nutrients Ha. 50000 250.00 39886 96.52

5. Gypsum Ha. 27000 135.00 15860 96.39

6. Knap Sack Sprayer No. 1500 45.00 2387 17.25

7. Seed Drill /SCFD Nos. 1600 240.00 826 91.43

8. Rotavator Nos. 30 9.00 20 2.70

Physical and Financial Progress of NFSM-Wheat for 2011-12

(Fin. Rs. In lac)

S. No.

Approved Interventions

Unit

Target Approved by

GOI

Achievement up to 31.12.2011

Phy. Fin. Phy. Fin.

9 FFS Training No. 170 28.90 108 3.05

10Awards for best performing districts

No. 1 5.00 0 0.00

11 Local Initiatives

aSeed treatment, weed control & Termite control

Ha 30000 300.00 11999 34.58

12PMT & Other Misc. Expenses

109.57 35.58

Total Financial 2264.87 1009.69

Physical and Financial Progress of NFSM-Pulses for 2011-12

(Fin. Rs. In lac)

S. No.

Approved Interventions

Unit

Target Approved by

GOI

Achievement up to

31.12.2011

Phy. Fin. Phy. Fin.

1. Seed

a. Purch. of Breeder seed Qt 1050 54.96 444 24.48

b. Prodn. of Found. Seed Qt 25000 250.00 4740 47.40

c. Prodn. of Certi. Seed Qt 67000 670.00 24335 243.33

d. Distri. of Certified Seed Qt 90000 1080.00 30323 362.67

2. INM

a. Gypsum Ha 50000 375.00 61115 301.83

b. Micronutrients Ha 50000 250.00 14655 45.22

c. Rhizobium culture/PSB Ha 60000 60.00 3000 0.30

Physical and Financial Progress of NFSM-Pulses for 2011-12

.

(Fin. Rs. In lac)

S. No

Approved Interventions Unit

Target Approved by

GOI

Achievement up to

31.12.2011

Phy. Fin. Phy. Fin.

3. IPM Ha 40000 300.00 6162 24.94

4 PP chemical Ha 50000 250.00 4130 10.50

5. Knap sack sprayer No 1500 45.00 9850 55.00

6 SCFD/Seed Drill No. 3000 450.00 2810 392.20

7 Rotavator No 70 21.00 79 22.80

8 Pump Set No. 2500 250.00 0 0.00

9 Irrigation pipe line KM 5000 750.00 3344 490.58

10 Extension, Training, Award

I FFS Training No 500 85.00 86 1.02

Ii Training for trainers No 2 2.00 2 1.09

Iii Awards for best performing distt No 1 5.00 0 0.00

11 Local initiative 30.01 0 0.00

Physical and Financial Progress of NFSM-Pulses for 2011-12.

(Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by

GOI

Achievement up to

31.12.2011

Phy. Fin. Phy. Fin.

12 Misc. Expenses & PMT

i District Level No. 16 71.52 16 16.85

ii State Level No. 1 6.28 1 2.80

iii Misc. Exp. to state and other districts

No. 17 17.00 0 3.51

Total Financial 5022.77 2046.52

Accelerated Pulses Production Programme (A3P) 2011-12

S. N.

DistrictA3P Units

(Area in ha.)

Area covered (ha)

Provision (Rs. in lacs)

Expenditure (Rs. in lacs)

1 Kharif Ajmer, Churu, Jaipur, Jodhpur, Nagaur and Tonk

(20 units) 20000 ha

(20.5 units) 20500 ha

960.00 619.32

2 RabiBikaner, Jaipur, Jhunjhunu, Jodhpur, Hanumangarh,

and Nagaur

(20 units) 20000 ha

(28.5 units) 28500 ha

1120.00

(Revised

1596.00)

1500.24

(Booked)

Total (40 units) 40000 ha

(49 units) 49000 ha

2080.00 2119.56

Status of Implementation of e-Pest

Surveillance in A3P units during 2011-12

• Training of Master Trainers has been organized in the state with the help of NCIPM experts.

• Formation of Disaster Management Groups has been completed in 12 A3P districts.

• Login ID & Password of e-Pest Surveillance allotted to the districts and KVKs.

• Organization of level 2 and 3 trainings by the Master Trainers for chickpea crop is under process.

Physical and Financial Progress under Additional Programme of Pulses, Planning for utilizing savings under

Additional Units

(Fin. Rs. In lac)

S. No.

Crop

Approved A3P Programme

AchievementSaving/ DemandUnit

(No.)Fin.

Unit (No.)

Expected Exp. Up to March 12

1. Moong 18 864.00 18.5 600.00 264.00

2. Urd 2 96.00 2.0 96.00 0.00

Total 20 960.00 20.5 696.00 264.00

3. Gram 20 1120.00 28.5 1596.00 476.00

G. TOTAL

40 2080.00 49.0 2292.00 212.00

Additional funds required Rs. 212.00 lac.

State Experience in Implementation of A3P

1. A3P Block demonstrations highly appreciated and demanded by the farmers.

2. Demonstration yields were higher than the local area yields.

3. A3P is the best tool for increasing area, production and productivity of pulses in present scenario.

4. The programme needs to be continued for further years so that the impact can be more visible in increasing area and production.

5. Seed Minikit area be increased from 0.2 ha to 1 ha.

Review of status of Wheat Minikit 2011-12

Agency : SFCI

S. No. Variety Allotment Supplied Status

1. PBW-550 5253 5253 Good

2. DBW-590 5000 5000 Good

3. Raj. - 3077 65955395

( Short supply-1200)

Good

Total 16848 15648

Status of online submission of Progress Report

1. State Level Progress Report of NFSM upto

December, 2011 is on line.

2. District Level Progress Report is under process

and would be completed by January end.

Status of Project Management Team (01.01.2012)

S. No.

PMT Level

Provision Persons Working

Consultant TA Consultant TA

1 State 2 2 2 -

2. District 24 78 8 37

Total 26 80 10 37

Concurrent Evaluation

– Concurrent Evaluation has been conducted

by NABARD Consultancy Services during the

year 2010-11 and Report has been submitted.

Brief overview of NFSM & A3PA. Increase in Production of Wheat and Pulses

(Production in lac. tones)

S.No.

Crop Production during 2006-07

Production in 4th year (2010-11)

4 years average production (2007-08 to 10-11)

% increase (4 years average prod.) over 2006-07

1. Wheat

NFSM 29.24 37.39 27.20 -6.97

Non- NFSM

48.32 66.87 53.64 11.00

State 77.56 104.24 80.84 4.23

2. Pulses 14.83 32.32 18.27 23.20

S. No.

Crop SRR during 2006-07 SRR during 2010-11

1. Wheat 19.12 25.50

2. Gram 3.91 8.52

3. Moong 9.44 22.34

4. Urd 6.85 14.62

5. Cowpea 9.75 43.30

6. Moth 1.19 4.85

7. Arhar 11.53 27.02

B. Increase in Seed Replacement Rate

C. A3P during 2010-11

S. No. Crop

Units Allotted

Units Conducted

Impact

1. Moong 22

(22000 ha.)

22

(28113 ha.)

Increase in yield over district

average (17 to 228%)

2. Urd 3

(3000 ha.)

3

(3000 ha.)

Minikit Variety IPU 94-1 gave

low yield than district average

as it was not true to type.

3. Gram 35

(35000 ha.)

35

(43166 ha.)

Increase in yield over district

average (6 to 129%)

Specific Issues and Suggestions

Issues:-1. During 2010-11 liabilities of Rs 258.96 Lacs created under

NFSM-Pulses, (cleared from A3P funds) because released/ available funds was less.

2. During 2010-11 an expenditure of Rs 84.95 Lacs incurred under NFSM-Media & Publicity (cleared from A3P funds) but approval & release of funds still awaited.

(Incurred expenditure for Rs 322.82 lacs may kindly be released so that adjustment for 2010-11 could be done during 2011-12 )

3. During 2011-12 against the target of 20 units under A3P gram total units conducted are 28.5 Additional funds for Rs. 212.00 lacs required are to be released.

Conti…..

4. Funds for Rs. 225.31 lacs in Wheat and Rs. 503.25 lacs under Pulses are required to be released for clearance of Certified Seed liabilities of SFCI during 2010-11.

5. NFSM Pulses- Provision for pipe line is required to be doubled (Phy. 10,000 farmers & Fin. Rs. 1500 lacs).

6. Seed drill/ SCFD Provision be increased upto 4000 nos.

physical and financial Rs. 600.00 lacs.

7. Saving of other components particularly Micro nutrients,

Gypsum, FFS Training, IPM, PP Chemicals be permitted in

pipeline, seed drill/ SCFD, knapsack sprayers.

8. Revised honorarium to PMT members not allowed so far.

9. Local Initiatives Pending liabilities of 2010-11 for Agriculture

implements amounting to Rs. 574.10 lacs be allowed and

funds be released.

Pending liabilities under Local Initiative for 2010-11

S. No.

InterventionPhysical

(No.)

Funds Required

(Rs. in lacs)

1. Multi Crop Thresher 902 270.60

2. Disc Plough/Harrow 2792 283.02

3. Movable Threshing Floor 1880 18.80

4. Reaper 4 0.80

5. Seed Storage Bin 175 0.88

Total574.10

THANKS