DEPARTMENT OF AGRICULTURE TAMILNADU

NFSM

9th EXECUTIVE COMMITTEE MEETING

16-05-2012

Season Normal(mm)Actual Rainfall

(mm)% of Deviation

2011 2012 2011 2012Winter 36.8 34.8 9.5 -5.43 -74.18

Summer 130 140 60.7 7.94 -53.20South West

Monsoon 333 301  -9.71  

North East Monsoon 431 541

  25.36  

Total 931 1016   9.18  

Rainfall

NFSM RICE AND PULSES- AREA, PRODUCTION AND PRODUCTIVITY - 2006-07 TO 2010-11

  Year Districts Rice Pulses

Area Prodn Prodty Area Prodn Prodty(L.Ha) (L.M.T) (Kg/ha) (L.Ha) (L.M.T) (Kg/ha)

2006-07 NFSM 6.478 18.33 2830 3.541 1.906 538

Base yearNon-NFSM 12.836 47.73 3718 1.824 0.999 547

Total 19.314 66.106 3422 5.365 2.905 541

2007-08NFSM 5.948 8.69 1461 4.149 1.181 285Non-NFSM 11.943 41.709 3492 1.860 0.668 317Total 17.891 50.399 2817 6.009 1.849 301

2008-09NFSM 6.548 9.467 1445 3.814 1.046 274Non-NFSM 12.768 42.367 3318 1.544 0.628 406Total 19.316 51.834 2683 5.358 1.674 312

2009-10 NFSM 6.306 14.766 2341 3.735 1.305 350Non-NFSM 12.149 41.887 3448 1.623 0.738 455Total 18.455 56.653 3070 5.358 2.043 381

2010-11 (Final Estimate)

NFSM 6.245 12.584 20156.367 2.452 385

Non NFSM 12.812 45.340 3519

Total 19.057 57.924 3039 6.367 2.452 385

Anticipated Area, Production and Productivity -2011-12

 2011-12

 DistrictsArea Prodn Prodty

(L.Ha) (L.M.T) (Kgs/ha)

Rice

NFSM 6.805 21.477 3156

Non-NFSM 13.964 54.488 3902

Total 20.769 75.964 3658

PulsesNFSM 10.000 4.150 415

Total 10.000

4.150 415

Financial Statement –NFSM -2011-12 (Rs in lakhs)

Crop

Amount sanction

ed by GOI

Amount release

d by GOI

Unspent

Balance as

on01-04-

11

Total releas

e

Expenditure

% of Achmt

wrt amount sanctio

ned

NFSM Rice

2144.190

2158.00

Nil2158.0

02113.

039 99

NFSM Pulses

1144.688

1105.030

39.982

1145.012

915.535

80

Total3288.87

83263.1

3039.98

23303.0

123028.

57492

A3P 348.000330.00

017.34

8347.34

8280.2

1381

NFSM Rice Annual Progress Report 2011-12

Sl. No

InterventionsApproved Rate of Assistance

UnitPhysical Finance

% of AchmtTar Achmt Tar Achmt

1

Demonstrations on System of Rice Intensification (SRI) (One Demon. Of 0.4 ha @ every 100 Ha of rice area.)

Rs. 3000/-per Dem.

Nos. 2000 2000 60.000 60.000 100

2Demonstrations on Hybrid Rice Technology (One dem. Of 0.4 ha at every 100 ha of Rice)

Rs. 3000/-per Dem.

Nos. 800 800 24.000 24.000 100

3Support for Promotion of Hybrid Rice:

             

 (a) Assistance for production of Hybrid Rice Seed.

Rs. 1000/-per Qtl.

Qtls 100 45.14 0.751 0.451 60

 (b) Assistance for Distribution of Hybrid Rice Seed.

Rs. 2000/-per Qtl.

Qtls 500 316.78 8.791 6.335 72

4Assistance for Distribution of HYVs Seeds.

Rs. 500/-per Qtl.

Qtls 150000 154906 774.758 774.530 100

5 Seed Minikits of HYVs Full Cost Nos 2184 2184      

6 Seed Minikits of Hybrid Rice Full Cost Nos 2000 2000      

7 Incentive for Micro-Nutrients. Rs. 500/-per ha Ha 40000 38846 185.000 181.761 98

(Rs. Lakhs)

NFSM Rice Annual Progress Report 2011-12 – contd.,

Sl. No

InterventionsApproved Rate of Assistance

Unit

Physical Finance% of

Achmt

Tar Achmt Tar Achmt

8a. Incentive for Conoweeder and other Farm Implements.

Rs. 3000/-per farmer for set of implement.

Nos 6500 6500 195.000 186.346 96

9 Distribution of pumpset Rs.10000/No Nos 3022 3247 302.200 324.086 100 10 Distribution of Rotovator Rs.30000/No Nos 376 282 112.800 84.600 75

11Distribution of Power operated conoweeder

Rs.15000/No Nos 20 14 3.000 2.020 67

12 Distribution of sprayer Rs.3000/No Nos 6240 16350 187.200 187.267 100 

13Distribution of Laser land leveller

Rs 1.5 Lakhs / Group

Nos. 3 3 4.500 4.500 100

14Assistance for Plant Protection Chemical and bio-agents.

Rs. 500/-per ha. Ha 23500 25272 117.500 126.358 100 

15Farmers Trainings at FFS Pattern.

Rs. 17000/-per Training.

Nos. 106 106 18.020 18.020 100

16Award for best performing Districts

Rs 5.00 Lakhs per year

Nos 1 1 5.000 5.000 100

(Rs. Lakhs)

Sl. No

InterventionsApproved Rate of

AssistanceUnit

Physical Finance

% of AchmtTar Achmt Tar Achmt

17Miscellaneous Expenses.

         

 

(a) Project Management Team and other Miscellaneous expenses at district Level.

Rs. 6.36 lakh per district.

No. of dist.

31.800 23.022 72

 

(b) Project Management Team and other Miscellaneous expenses at State Level.

Rs. 13.87 lakh per

State.  13.870 5.000 36

18 Local Initiative          

 Distribution of Power Tiller

Rs.45000/ No Nos. 200 200 90.000 89.987 98

 Distribution of Transplanter

Rs1.00 lakhs/ no 

Nos. 10 10 10.000 9.756 99

Grand Total         2144.190 2113.039 99

NFSM Rice Annual Progress Report 2011-12 – contd.,(Rs. Lakhs)

NFSM Pulses Annual progress Report 2011-12

Sl.No 

Interventions 

Approved Rate of Assistance

 Unit

Physical Financial% of

achmtTar Achmt Tar Achmt

1Seeds:              

 (b) Purchase of Breeder Seeds of Pulses

Full cost as per 5234/- per Qtl.

Qtl. 200 151 10.468 7.893 75

 (c) Production of Foundation Seeds

Rs.1000/-per Qtl. 2654 3100 26.540 31.000 117

 (d) Production of Certified Seeds

Rs.1000/-per Qtl. 22200 13859 222.000 138.590 62

 (e) Distribution of Certified Seeds

Rs.1200/-per Qtl. 12000 4852 144.000 58.230 40

2Integrated Nutrient Management:

             

  (a) Lime/Gypsum Rs.750/- per ha. Ha. 4600 3182 34.500 23.868 69

  (b) Micro-nutrients Rs.500/- per ha. Ha. 6000 5069 30.000 25.345 84

 Assistance for Rhizobium Culture

Rs. 100/ ha Ha. 15000 12694 15.000 12.690 85

(Rs. lakhs)

Sl.No.

InterventionsApproved Rate of

AssistanceUnit

Physical Financial% of achmtTar Achmt Tar Achmt

3Integrated Pest Management (IPM) Rs.750/- per Ha. Ha. 8500 8335 63.750 62.516 98

4Distribution of PP Chemicals Rs.500/ Ha   7000 7251 35.000 36.256 100

5Assistance for Weedicides Rs.500 per Ha Ha. 1200 901 6.000 4.510 75

6Distribution of Sprinkler Sets Rs.7500/-per Ha. 130 103 9.750 7.725 79

7Distribution of Rotavators Rs.30,000/- Nos. 240 239 72.000 71.700 100

8Incentive for Pump sets Rs.10,000/- Nos. 260 233 26.000 23.314 90

9Assistance for pipes carrying waterRs. 15000/ for 800 meters

Meters 500 500 75.000 74.947 100

10Incentive for Knap Sack Sprayers Rs. 3000/No Nos. 542 801 16.260 24.015 100

11Distribution of Laser land levellerRs 1.5 Lakhs / Group

Nos. 3 2 4.500 3.000 67

 (a) Extension, Training including Award to

             

  (i) Training on Pattern of FFS Rs.17,000/- Nos. 150 140 25.500 23.790 93

  (ii) State Level Trainings for Trainers Rs.1.00 lakh Nos. 1 1 1.000 1.000 100

  (iii) Award for best performing District 5.00lakhs/Dt Nos. 1 1 5.000 5.000 100

NFSM Pulses Annual progress Report 2011-12 – contd.,(Rs. lakhs)

Sl.No.

InterventionsApproved Rate of Assistance

Unit Physical Financial% of

achmt        Tar Achmt Tar Achmt

12Miscellaneous Expenses relating to PMT

             

  (a) District Level:Rs. 4.47 Lakhs/ District

  12  53.640 36.093 67

  (b) State Level:Rs. 6.28 Lakhs/ state

  1  6.280 0.473 8

13Miscellaneous expenses to other districts

Rs. 1.00 lakhs / District

  18  18.000 6.892 38

14Local Initiatives (Activity-wise)

           

  Distribution of Power Tiller Rs.45000/ No Nos. 530 507 238.500 228.123 96

 Distribution of Mobile Sprinkler / Rain gun

Rs. 10000/ Ha Nos. 60 41 6.000 4.100 68

   TOTAL (2011-12)         1144.688 911.070 80

 

Pending Bills of 2010-11 – Distribution of Tarpaulin and Technology demonstration

          4.465  

  Grand Total           915.535 

NFSM Pulses Annual progress Report 2011-12 – contd.,

(Rs. lakhs)

NFSM – A3P – PROGRESS REPORT 2011-12

Sl. No

Name of the District

Season Block CropNo of

units

Physical (Ha)Financial (Rs. In

Lakhs)% of

AchmtTarget Achmt Target Achmt

1 Vellore Kharif SholingarRed gram

1 1000 1000 54.000 39.225 73

2 Krishnagiri KharifKelamangalam, Hosur

Red gram

1 1000 1000 54.000 49.013 91

3Thiruvannamalai Kharif

Anakavur, Vembakkam, Cheyyar

Black Gram

1 1000 1000 48.000 42.174 88

4 Nagapattinam KharifSirkali, Kollidam

Black Gram

1 1000 1000 48.000 39.759 83

5 Villupuram RabiMayilam, Marakanam, Olakur

Black Gram

1 1000 1000 48.000 16.850 35

6 Pudukottai Rabi KarambakudiBlack Gram

1 1000 1000 48.000 48.000 100

7 Thoothukudi Rabi PudhurBlack Gram

1 1000 1000 48.000 45.192 94

  Total       7 7000 7000 348 280.213 81

NFSM –RICE MINIKIT PERFORMANCE

Variety / HybridNo. of

MinikitsMin Max

Samba Mashuri sub-1 2184 1650 10465

KRH2 2000 1820 11250

( Kgs/ha)

NFSM -A3P MINIKIT PERFORMANCE (Kgs/ha)

Crop Season Min Max Average

Red gram Kharif 926 (LRG 41) 1180(BRG 1) 1079

Black gram Kharif 650 (KU 300) 1200(KU 300) 860

Rabi 820 (VBN 4) 1215(KU 300) 1062

NFSM RICE ACTION PLAN 2012-13

Sl. No

Interventions

Approved Rate of Assistance

UnitTarget proposed by GOI

Target proposed by state

Physical Financial

Physical

Financial

1

Cluster Demonstrations by State Department of Agriculture with the technical backstopping of ICAR/SAUs/ IRRI(one cluster of 100 ha)

           

a)Direct Seeded Rice/ Line transplanting/ SRI (Target 1.58 % of are of district)

Rs.7500/-per Ha

Ha 2651.15 198.836 2600 195.000

b)

Cluster demonstrations on Hybrid Rice (one cluster of 100 Ha) Target 0.5% of Area of district

Rs. 7500/- Dem.

Ha 1590.69 119.302 1100 82.500

c)Cluster Demonstrations on Swarna sub-1/Sahbhagi Dhan of 100 Ha each

Rs. 7500/- Dem.

Ha 0 0.000 0 0.000

d)

Frontline demonstrations by ICAR/SAU s on Hybrids varieties(Cluster of Minimum 10 ha each)

Rs.7500/ Ha Ha 50 0.000 0 0.000

  Sub Total       318.138  277.5002 Seed Distribution            a) Hybrid Rice seed Rs. 2000/- Qtl. Qtls 500 10.000 300 6.000b) HYV seeds Rs.500/- Qtl Qtls 150000 750.000 150000 750.000

(Rs. lakhs)

NFSM RICE ACTION PLAN 2012-13

Sl. No Interventions

Approved Rate of Assistance

Unit Target proposed by GOI

Target proposed by state

PhysFin

Phy

Fin

3Plant and Soil protection Management

           

a) Micro-Nutrients. Rs. 500/-per ha Ha 0 0.000 40000 200.000b) Liming in acid soils Rs. 500/-per ha Ha 0 0.000 0 0.000

c) Plant Protection Chemical and bio-agents.

Rs. 500/-per ha Ha 0 0.000 25000 125.000

  Sub Total     35000 175.000  325.000

4Resource conservation techniques/tools

           

aCono weeders and other implements

Rs.3000/ for set of implements

Nos 0 0.000 3500 105.000

b Power operated Sprayers Rs.3000/ No Nos 0 0.000 1650 49.500

c Hand operated sprayers Rs.800/ No Nos 0 0.000 12563 100.500

d Power Weeders Rs.15000/ Machine Nos 0 0.000 400 60.000

e Tarpaulin Rs.4000/ No Nos. 0 0.000 1000 40.000

f Rotavators Rs.30000/ Machine Nos. 0 0.000 300 90.000

g Power Tillers Rs.45000/ Machine Nos 0 0.000 700 315.000

h TransplantersRs.1.00

lakhs/Machine Nos0 0.000 100 100.000

  Sub Total     17800 615.000  860.000

(Rs. lakhs)

NFSM RICE ACTION PLAN 2012-13 (Rs. lakhs)

Sl. No

Interventions

Approved Rate of Assistance

Unit Target proposed by

GOI

Target proposed by

state

PhyFin

PhyFin

5 Incentive for PumpsetsRs.10000/per

pumpsetNos. 2500 250.000 3000 300.000

6

Cropping system based trainings(Four sessions., One before Kharif, one each during Kharif & Rabi and one after Rabi harvest.)

Rs.3500/ session Rs.14000/ training

Nos. 150 21.000 200 28.000

7 Miscellaneous Expenses.            

 (a) Project Management Team and other Miscellaneous expenses at district Level.

Rs. 9.60 lakh per district.*

No. of

dist.5 31.800 5 48.000

 (b) Project Management Team and other Miscellaneous expenses at State Level.

Rs. 13.87 lakh per State.

  1 13.870 1 13.870

 (c)Publicity and other Miscellaneous expenses

    0 0.000 0 10.000

  Sub Total       45.670   71.870

NFSM RICE ACTION PLAN 2012-13

Sl. No

Interventions

Approved Rate of Assistance

Unit Target proposed by

GOI

Target proposed by

state

PhyFin

Phy

Fin

8

Local Initiative (Focus should be water harvesting structures for promotion of SRI and providing irrigation)

      150.000   

  Community Nursery

Rs.15000/ ha or 50 % of the cost of cultivation whichever is high

Ha     500 75.000

  Tray nursery            

a)Distribution of tray nursery machine Rs.90000/ No

Nos.     10 9.000

b) Distribution of TraysRs.60/ No(200 trays

for one machine)Nos.     2000 1.200

  Sub Total       150.000   85.200

  Grand Total       2334.808   2703.57

(Rs. lakhs)

NFSM PULSES ACTION PLAN 2012-13

Sl. No

InterventionsApproved Rate of

AssistanceUnit

Target proposed by GOI

Target proposed by state

PhyFin

Phy

Fin

1Distribution of Certified Seeds

           

aFor varieties less than 10 years

Rs.2200 per Qtl

Qtl. 4500 99.000 4500 99.000

bFor Varieties more than 10 years old

Rs. 1200/ Qtl Qtl. 13500 162.000 13500 162.000

2Demonstrations 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/ ha Ha. 10000 500.000 10000 500.000

bFrontline demonstrations by ICAR/ SAU n a cluster of 10 ha each

Rs.5000/ ha Ha. 70 0.000 0 0.000

3Integrated Nutrient Management:

           

  (a) Lime/GypsumRs.750/- per Ha.

Ha. 6000 45.000 4000 30.000

  (b) Micro-nutrientsRs.500/- per Ha.

Ha. 6000 30.000 6000 30.000

4Assistance for Rhizobium Culture

Rs. 100/ Ha Ha. 15000 15.000 30000 30.000

  Sub Total       851.000  851.000

(Rs. lakhs)

NFSM PULSES ACTION PLAN 2012-13 (Rs. lakhs)

Sl. No InterventionsApproved Rate of Assistance

Unit

Target proposed by GOI

Target proposed by state

PhysFin

Phy

Fin

4Integrated Pest Management (IPM)

           

aIntegrated Pest Management (IPM) package

Rs.750/- per Ha.

Ha. 10000 75.000 10000 75.000

b Distribution of NPV Rs.250 per Ha Ha. 1000 2.500 1000 2.500c Distribution of PP Chemicals Rs.500/ Ha Ha. 10000 50.000 10000 50.000d Distribution of weedicides Rs.500/ Ha Ha. 2000 10.000 2000 10.000  Sub Total       137.500  137.500

5Resource conservation techniques/tools

           

  Power operated Sprayers Rs.3000/No Nos 0 0.000 167 5.010Hand operated sprayers Rs.800/ No Nos 0 0.000 1136 9.090

  RotavatorsRs.30000/ Machine

Nos. 0 0.000 300 90.000

  Power TillersRs.45000/ Machine

Nos 0 0.000 700 315.000

  Sub Total       82.500  420.0006 Efficient Water Application Tools            a Distribution of sprinkler sets Rs.7500/ Ha Nos. 130 9.750 130 9.750

bDistribution of Mobile sprinklers/ Rainguns

Rs15000/ Raingun

Nos. 1500 225.000 700 105.000

c Incentive for pumpsets Rs.10000/No. Nos 150 15.000 300 30.000

dPipes for carrying water from source to field

Rs.15000 per farmer

Nos. 400 60.000 1000 150.000

NFSM PULSES ACTION PLAN 2012-13 (Rs.lakhs)

Sl. No

InterventionsApproved Rate of Assistance

Unit

Target proposed by

GOI

Target proposed by

state

PhyFin

PhyFin

7Cropping system based trainings ( Four sessions., each before and after kharif and rabi harvest.)

Rs.3500/ session Rs.14000/

trainingNos. 200 28.000 200 28.000

  Award for best performing District 5.00lakhs/Dt Nos. 0 0.000 1 5.0008 Miscellaneous Expenses relating to PMT *            

  (a) District Level:Rs. 7.00 Lakhs/

DistrictNos. 12 53.640 12 84.000

  (b) State Level:Rs. 8.92 Lakhs/

stateNos. 1 6.280 1 8.920

  Miscellaneous expenses to other districts Rs. 1.00 lakhs /

DistrictNos. 18 18.000 18 18.000

16 Staff & Contingencies   Nos.   25.000  25.000  Sub Total       440.670  463.670

19 Local Initiatives (Activity-wise)            

 Water charges for two protective irrigation to farmers or groups given

           

aSprinkler (2 labours@ Rs.250/ labour for 12.5 hrs @ Rs.100 / hr)

Rs.3500/ Ha Ha. 0200.000

1000 35.000

9400 164.500b

Mobile Sprinkler/ Raingun (1 labours@ Rs.250/ labour for 6.25 hrs @ Rs.100 / hr)

Rs.1750/ Ha Ha. 0

  Sub Total       200.000  199.500

  Grand total       1629.170  2071.670

NFSM A3P – ACTION PLAN 2012-13

Sl. No

Districts Crop Season No of units Physical(Ha) Finance

1 Vellore Red gram Kharif 1 1000 54.000

2 Krishnagiri Red gram Kharif 1 1000 54.000

3 Tiruvannamalai Black gram Kharif 1 1000 48.000

4 Dharmapuri Black gram Kharif 1 1000 48.000

5 Villupuram Black gram Kharif 1 1000 48.000

6 Thoothukudi Black gram Rabi 1 1000 48.000

7 Tiruvarur Black gram Rabi 2 2000 96.000

8 Nagapattinam Black gram Rabi 1 1000 48.000

9 Cuddalore Black gram Rabi 1 1000 48.000

10 Tirunelveli Black gram Rabi 1 1000 48.000

11 Trichy Black gram Rabi 1 1000 48.000

  TOTAL     12 12000 588.000

Rs. In lakhs

SPECIAL INITIATIVES AND OVER ALL IMPACT OF NFSM

SRI technology

Water saving tools

Mobile sprinkler/ Raingun/Pipes carrying water

Pumpsets

Resource conservation Tools

Power Cono weeder, Rotavator, Transplanter

INM and IPM for pulses – Block demonstration

A3P – e pest surveillance

STATUS OF ONLINE SUBMISSION OF PROGRESS REPORTS

Progress reports are updated through online

regularly.

Instructions have been given to districts to update

the progress report, beneficiary and input supplier

details.

Strategies under NFSM during 2012-13

NFSM Rice

SRI technology

Community nursery, protray and transplanter

Application of Zinc sulphate

IPM technology

Modernization of weeding thru power operated weeder

NFSM Pulses

Cluster demonstration on improved technologies

INM / IPM technologies

Efficient Water application tools – Pumpsets, Sprinkler, Raingun, Pipes carrying water.

Resource conservation techniques/ Tools

INPUT PLANNING FOR KHARIF

Seeds: Sufficient Stocks are available in all AEC

INM: Tender will be called for GYPSUM and required

stocks are available for micronutrients and Rhizobium

IPM: Validity exists for tender approved during 2011-12

Implements and Farm Machineries: Rate contract has

already been finalized for the proposed machineries.

Micro Irrigation: Rate contract approved for drip,

Sprinkler, rain gun valid till 2014

ISSUES FOR DISCUSSION

Increase of subsidy for distribution of Hybrid rice seeds from Rs. 20/Kg to Rs.50/ Kg

For all the machineries – 50 % subsidy without any maximum ceiling limit both under Rice and Pulses scheme

Age relaxation may be given to more than 10 yrs old prominent and High Yielding varieties - Paddy

High Yielding varieties released under Red gram by ICRISAT may be made available to the States thr' GOI for seed multiplication .

Local initiatives, Project Management Team (PMT) and conduct of FFS may be extended to all the pulses implementing districts

Educational qualification and experience for appointment of consultant at state level may be relaxed

THANK YOU