National Food Security Mission Uttar Pradesh

National Food Security Mission Uttar Pradesh

1. Area, Production & Productivity 2012-13(State Target)

Season Crop Area(Lakh ha.)

Production(LMT)

Productivity(Qtl./ ha.)

Kharif Rice 59.47 145.58 24.48

Urd 5.06 3.95 7.81

Moong 0.38 0.30 7.81

Arhar 3.20 3.29 10.27

Total Kharf Pulses 8.64 7.54 8.63

Rabi Wheat 97.39 332.10 34.10

Gram 5.80 6.13 10.57

Pea 3.27 4.51 13.80

Lentil 6.02 5.55 9.22

Total Rabi Pulses 15.09 16.19 11.20

Total Pulses (Kharif + Rabi) 23.73 23.73 10.00

2. Crop-wise Comparative Productivity 2006-07 to 2012-13

Component Impact on Productivity in (Q/ha.)2006-07

(Base Year)2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

(Target)

Rice NFSM 16.70 19.24(15.21% increase)

20.70(23.95%increase)

19.39(16.11%increase)

20.28(21.44%increase

22.64(35.57% increase)

24.48Non-NFSM 20.91 22.01

(5.26% increase)

22.97(9.85%

increase)

22.63(8.23%

increase)

22.17(6.03%

increase)

24.60(17.65% increase)

Wheat NFSM 26.08 26.77(2.65% increase)

28.27(8.40%

increase)

26.82(2.84%

increase)

29.56(13.34%increase)

31.06 (E)(16%

increase)34.10

Non-NFSM 29.90 29.65(0.84%

decrease)

32.24(7.83%

increase)

30.85(3.18%

increase)

33.27(11.27%increase)

34.53 (E)(13.40%increase)

Pulses NFSM 7.25 6.45(11.03% decrease)

9.24(27.45%increase)

7.31(0.83%

increase) 8.32(12.92%increase)

9.91(T) 10.00

Non-NFSM

Avg.

7.55

7.35



7.95(5.30%

increase)

3. Financial Statement (NFSM) 2012-13Amount in Lakh Rs.As on 10.09.2012

Sl No

Components Target Approved by

GoI

Released by GoI

Revalidation for 2012-13

Total Available

Amount for 2012-13

Expenditure Till 10 Sep.

2012

(%)

1 Rice 8124.34 6417.15 1707.19 8124.34 1709.05 21.03

2 Pulses 8472.67 - 3320.20 3320.20 451.51 13.60

3 Wheat 7863.96 1875.00 - 1875.00 370.59 19.76

Total 24460.97 8292.15 5027.39 13319.54 2531.15 19.00

S.N.

Interventions Approved Rate of Assistance

Unit Final Targets approved by GOI

Achievement(Till 10 Sep. 2012)

Physical Financial Physical Financial

1 Cluster Demonstration

(a) Direct Seeded Rice/Line Transplanting/SRI (Target 1.5% of area of District)

Rs. 7500/-per ha. Ha. 15400 1155.00 15010 525.35

(b) Cluster Demonstrations on Hybrid Rice (One Cluster of 100 Ha) Target 0.5% of Area of District

Rs. 7500/-per ha. Ha. 9300 697.50 9110 273.30

(c) Cluster Demonstrations on Swarna Sub-1 / Sahbhagi Dhan of 100 Ha each.

Rs. 7500/-per ha. Ha. @ @

(d) Frontline Demonstrations by ICAR/SAUs on Hybrids / Varieties (Cluster of Minimum 10 ha. each)

Rs. 7500/-per ha. Ha. @ @

2 Seed Distribution :

(a) Hybrid Rice Seed. Rs. 2000/-per Qtl. Qtl. 10300 206.00 11524 230.48

(b) HYVs Seeds Rs. 500/-per Qtl. Qtl. 100000 500.00 55976 279.88

3 Plant and Soil Protection Management :

(a) Micronutrients. Rs. 500/-per ha. Ha 100000 500.00

(b) Plant Protection Chemicals & bio-agents Rs. 500/-per ha Ha. 50000 250.00 1900

Sub Total 3 (a) to 3 (b) 150000 750.000

4 Resource Conservation Techniques / Tools

(a) Cono-weeders & Other Implements Rs. 3000 / Machine Nos. 8000 240.00 638 3.19

(b) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 40000 1200.00 160 3.20

(c) Zero Till Seed Drills. Rs. 15000/ Machine Nos. 200 30.00 3 0.45

(d) Multi-crop Planters. Rs. 15000/ Machine Nos. 15 2.25

NFSM Rice Progress 2012-13. Financial Rs. in Lakh

4. Physical & Financial Progress under NFSM 2012-13

Sl.No.





(e)Seed Drills. Rs. 15000/ Machine Nos. 900 135.00 10 1.50

(f) Power Weeders. Rs. 15000/ Machine Nos. 20 3.00

(g) Zero Till Multi-crop Planters Rs. 15000/ Machine Nos. 10 1.50

(h) Ridge Furrow Planters Rs. 15000/ Machine Nos. 10 1.50

(i) Rotavators Rs. 30000/ Machine 5000 1500.00 790 237.00

(j) Laser Land Levelers Rs. 150000 / Machine Nos. 50 75.00 3 3.00

Sub Total 4 (a) to 4 (j) 54205 3188.25

5 Incentives for Pump Sets Rs. 10000/ Machine Nos. 12000 1200.00 1428 142.80

6 Cropping System based trainings (Four Sessions i.e. one before Kharif, One each during Kharif and Rabi crops and one after Rabi harvest)

Rs. 3500/- Session Rs. 14000/- Training

Nos. 300 42.00 191 1.90

7 Miscellaneous Expenses:

(a) Project Management Team & Other Miscellaneous Expenses at a District Level

Rs.6.36 lakh /district. No. of Distt.

27 171.720 5.000

(b) Project Management Team & Other Miscellaneous Expenses at State Level

Rs. 13.87 lakh /state No. of State

1 13.870 2.00

8 Local Initiatives

(a) Farm ponds @ Rs. 4 lakh each Nos. 25 100.00

(b) Check Dam @ Rs. 20 lakh Nos. 5 100.00

Sub Total Local Initiatives 200.000

TOTAL FINANCIAL (1-8) 8124.340 1709.05

Sl.No.





1 Distribution of Certified Seeds:

(a) For varieties less than 10 years Rs 2200/-per Qtl Qtl. 6600 145.200 1504 33.08

(b) For varieties more than 10 year old Rs 1200/-per Qtl Qtl. 20000 240.000 1684 20.20

2 Demonstrations on Improved Technologies:

(a) Cluster Demonstrations (of 100 ha each) on inter-cropping/ improved varieties/farm implements like Ridge Furrow makers/seed drills

Rs 5000/-per ha Ha 8000 380.000 7018 140.36

(b) Frontline Demonstrations by ICAR/SAUs in a Cluster of 10 ha. each

Rs 5000/-per ha Ha $ $

3 Integrated Nutrient Management:

(a) Micro-nutrients. Rs. 500/-per Ha Ha 60000 300.000 1208 6.04

(b) Lime/Gypsum/80% WG Sulphur Rs. 750/-per Ha Ha 60000 450.000

(c ) Rizobium Culture/Phosphate Solubalising Bacteria distribution/ micorrhiza

Rs. 100/-per Ha Ha 50000 50.000 260 0.26

Sub-Total INM (3-a to 3-c) 170000 800.000

4 Integrated Pest Management (IPM)

(a) IPM Package Rs. 750/-per Ha Ha 50000 375.000

(b) Distribution of NPV Rs. 250/-per ha Ha 5000 12.500

(c) Distribution of PP Chemicals Rs. 500/-per ha. Ha 50000 250.000

(d) Weedicides Rs. 500/-per ha. Ha 3000 15.000

Sub Total 4 (a) to 4 (d) 108000 652.500

NFSM Pulses Progress 2012-13 (Kharif 2012)Financial Rs. in Lakh

Sl.No.





5 Resource Conservation Technologis/Tools:

(a) Knap Sack Sprayers / Foot / Power Sprayer Rs. 3000/ machine Nos. 3000 90.000

(b) Zero Till Seed Drills. Rs. 15,000/ machine

Nos. 250 37.500 2 0.30

(c) Multi-crop Planters. Rs. 15,000/ machine Nos. 40 6.000

(d) Seed Drills. Rs. 15,000/ machine Nos. 4000 600.000 459 68.85

(e) Zero Till Multi Crop Planters Rs. 15,000/ machine Nos. 5 0.750

(f) Ridge Furrow Planters Rs. 15,000/ machine Nos. 10 1.500

(g) Rotavators. Rs. 30000/ machine Nos. 2525 757.500 249 74.70

(h) Laser Land Levelers Rs.150000/ machine Nos. 10 15.000

Sub Total of Machinery 5 (a) to 5 (h) 9840 1508.250

6 Efficient Water Application Tools:

(a) Distribution of Sprinkler Sets Rs. 7500/-per ha ha. 1000 75.000 4 0.30

(b) Incentive for Mobile Sprinkler Rainguns Rs 15000/ Raingun Nos. 800 120.000

(c) Incentive for Pump Sets Rs. 10000/ machine Nos. 7040 704.000 436 43.60

(d) Pipe for carrying water from source to the field Rs. 15000/ farmer Nos. 3900 585.000 210 31.50

7 Cropping System based trainings Rs 14000/-Training Nos. 800 112.000 721 28.84

8 Miscellaneous Expenses

(a) PMT& Other Miscellaneous Expenses at Distt.level Rs. 4.47 lakh /distt. No. 19 84.930 3.480

(b) PMT & Oher Miscellaneous Expenses at State level Rs. 6.28 lakh / state No. 1 6.280

(c ) Misc. Expenses to State for other Districts Rs. 1.00 lakh/ dist. No.. 53 53.000

9 Local Initiatives

Mobile Sprinkler Raingun with pumset Rs. 25000 each Nos. 800 200.000

Total Financial (1to 9) 7863.960 451.51

Sl.No.





1 Cluster Demonstrations (100 Ha each) on Conservation Agriculture

Rs. 12500/ ha Ha. 25000 3125.000 1440 360.00

2 Demonstrations of Drainage Management in Waterlogged Areas for Rice-Wheat System

Rs. 12500/ ha Ha. @ @

3 Demonstrations on Frontline Technologies-Varieties/RCTs in Wheat

Rs. 5000/ Ha Ha. $ $

4 Distribution of Certified Seeds of Improved Varieties

Rs. 500/ Qtl Qtls. 515000 2575.000

5 Need Based Plant/Soil Management:

(a) Micronutrients. Rs. 500/ ha. Ha 50000 250.000

(b) Gypsum Rs. 500/ ha. Ha 10000 50.000

(c) Plant Protection Chemicals & bio-agents Rs. 500/ ha Ha. 10000 50.000

Sub Total 5 (a) to 5 (c ) 70000 350.000

6 Resource Conservation Machineries/Energy Management:

(a) Knap Sack / Foot / Power Sprayer Rs. 3000/ Machine Nos. 15000 450.000

(b) Zero Till Seed Drills. Rs. 15000/ Machine Nos. 200 30.000

(c) Multi-crop Planters. Rs. 15000/ Machine Nos. 5 0.750

(d)Seed Drills. Rs. 15000/ Machine Nos. 500 75.000

NFSM Wheat Progress 2012-13.Financial Rs. in Lakh

Sl.No.





(e) Zero Till Multi-crop Planters Rs. 15000/ Machine Nos. 5 0.750

(f) Ridge Furrow Planters Rs. 15000/ Machine Nos. 5 0.750

(g) Rotavators Rs. 30000/ Machine Nos. 2000 600 70

(h) Laser Land Levelers Rs. 150000 / Machine Nos. 5 7.5

Sub Total 6 (a) to 6 (h) 17720 1164.750

7 Efficient Water Application Tools:

(a) Pumpsets Rs. 10000/ Machine Nos. 7500 750.000 55

(b) Sprinklers Rs. 7500/ ha. Ha 50 3.750

Sub Total for Water Application Tools (7a+7b)

753.750

8 Cropping System based trainings Rs. 14000/- Training Nos. 300 42.000 27 8.770

9 Miscellaneous Expenses:

(a) Project Management Team & Other Miscellaneous Expenses at a District Level

Rs. 6.38 lakh /district. No. of Distt.

39 248.820 1.82

(b) Project Management Team & Other Miscellaneous Expenses at State Level

Rs. 13.87 lakh/state No. of State

1 13.870

10 Local Initiatives

(a) Farm ponds Rs. 4 lakh each Nos. 19 76.000

(b) Check Dam Rs. 20 lakh each Nos. 5 100.000

(c) One Pending Project - KVK 0 23.480

Sub Total Local Initiatives 199.480

TOTAL FINANCIAL (1-10) 8472.670 370.59

CropUnit (One

Unit=100ha.)

Physical Target (ha.)

Financial Target(in Lakh)

Target Achiev. Target Achiev.

Kharif

Arhar 70 7000 6200 378.00 0.00

Urd 90 9000 7800 432.00 0.00

Moong (Urd)

10 1000 1000 48.00 0.00

Total Kharif 170 17000 15000 858.00 0.00

5. Physical & Financial Progress under A3P 2012-13(as on 10.09.2012)

* The allocated funds of A3P (N.F.S.M.) Kharif-2012-13 has not been reached to concern districts.

6. Input Planning and Strategies for Rabi 2012-13

Agricultural implements will be provided to the beneficiary farmers by U.P. Agro. (Conoweeder-8000, Zerotill-2717, Seed Drill-5400, Rotavator-9525, Multicrop Planter-60, Zerotill Multicrop Planter-20, Ridge Furrow Planter-25, Power Weeder-20, Laser Land Leveler-65, Knapsack-58000, Pumpset-26540, Sprinkler Set-1050, Mobile Sprinkler Raingun-800, Pipe-3900, Marker-300, Drum Seeder-894). Exclusive agricultural implements fair being organized on 22nd Sep. 2012.

The arrangements for micronutrients (2.1 lakh ha.) are being made by the Deptt. of Agriculture.

Soil ameliorants (1.20 lakh ha.) are being supplied by U.P. Agro (Gypsum – MT and Sulphur WDG- MT).

Plant Protection Chemicals (2.68 lakh ha.) are being procured by PP section of the Deptt. of Agriculture.

Seed arrangement of HYVs of wheat (5.15 lakh qtl.) and Pulses (39900 qtl.) tied-up with supplying agencies. The seed will be available at sale points pulses by the end of September and Wheat by 10th of October.

7. Status of Online Submission of Progress Reports at State / District Level

State level − online submission is regular.

District level − is being continued.

8. Position of Submission of Success Stories

07 success stories based on Rotavator and Seed Drill

have already been sent to the Govt. of India.

Success stories are further compiled and will be sent to

the Govt. of India in due course of time.

9. Appointment of Project Management Team (PMT) in Districts

ComponentSanctioned Post In Position GAP

Consultant TA Consultant TA Consultant TA

Rice 26 104 14 81 12 23

Wheat 38 152 23 100 15 52

Pulses 19 38 8 16 11 22

Total 83 294 45 197 38 97

• Afforts being made to fill the Gap.

10. Specific Issues GoI has earmarked 5.15 lakh qtl. of wheat seed for Rabi 2012-13 against

the actual requirement of 14 lakh qtl. Target may kindly be revised by GoI.

The funds should be sanctioned / release / revalidated well before ensuing season.

Relaxation in the age for Rice and Kharif Pulses should be communicated as soon as possible by the Govt. of India.

Project Management Team in all pulses districts required. At present only 19 district are provided PMT.

Subsidy enhancement be made before the season starts to get the maximum benefit.

The funds for Rabi should be released well in time, so that the scheme could run successfully.

Special Plan to achieve 19+ Million tones of Pulses production during Rabi & Summer 2012-13 may be sanctioned, for which the request has already been sent.

Brief Overview of NFSM & A3P

SAP 2012-13 has been prepared on the basis of District Agriculture Action Plan (DAAP) prepared in each district.

SAMETI has been made responsible for catering the funds and fund flow to the districts. ATMA continues to be implementing agency at district level.

National Food Security Mission Cell under the leadership of Mission Director is functioning in order to coordinate, plan and monitor the activities and report to State Food Security Mission Executive Committee.

The NFSM Cell constitutes JDA (Pulses), JDA (Soil Survey & Research), JDA (Engineering), DDA (Plant Protection) and DDA (Seed & Farm).

NFSM-Rice component : Identified district-27 and the total cost of the NFSM – Rice is ` 8124.34 Lakhs.

NFSM–Pulses Component : Identified districts 72 and the total cost of the NFSM–Pulses is ` 7863.96 Lakhs.

NFSM–Wheat Component : Identified districts 39 and the total cost of the NFSM – Wheat is Rs. 8472.67 Lakh.

NFSM- A3P – 620 units of Crop Demonstration on INM & IPM in 16 districts are in progress during the year 2012-13.

Old varieties will be replaced by newly released varieties in phased manner.

Location specific varieties are being identified. Brisk crop-cutting is planned. Follow-up of demonstration will be taken up.

18

INITIATIVES TAKENINITIATIVES TAKEN

Agro climatic zone-wise crop specific strategies for yield improvement

– RICE:• SRR to be increased from 24% to 35%.• Area under hybrid to be increased from 13 lakh H to 20 Lakh

H. • Promotion of Stress tolerant varieties.• Promotion of Drum seeding: target of 10 lakh H.

– WHEAT• Programme for line sowing – demonstrations and extension. • Programme / Scheme for weed control. • Promoting conservation tillage and short duration varieties in

late sown areas. • Replacement of old varieties – focus on VRR.

– PULSES• Increasing area under pulses.

– Intercropping – Summer / Jayad pulses programme.

• Research for improved varieties of pulses. • Micro irrigation for pulse areas• Promotion of Rizhobium culture for pulses. • Scheme for IPM in pulses.

• Area of concern – Blue bull menace

• Bringing wastelands under cultivation – Usar reclamation progarmme – Bhoomi Sena – IWMP and NABARD assisted programmes.

• Farm Mechanization – Custom hiring centres – Training on farm machinery – Private partnerships.

• Strengthening Extension – Fill up vacancies at grass root level. – Use of IT for extension – Collaboration with private agencies – Strengthening linkages with SAUs and KVKs for

extension. – Skill up gradation of extension staff.

• Enhanced Farm Credit – Saturation of KCCs; Smart KCCs. – Liasion with banks for BCs in all villages. – Promotion of JLGs. – Crop loan target to be enhanced to 75,000 cr by

the end of the plan period.

Thanks

Documents

National Food Security Mission Uttar Pradesh