REVIEW OF IMPLEMENTATION OF NFSM PROGRAMME 2015-16 FOR THE STATE OF ASSAM

Venue – Acharya J.C. Bose Hall, Krishi Bhawan, New Delhi

Date – 27th October, 2015

Department of AgricultureGovt. of Assam

FINANCIAL SUMMARY OF FUND RELEASED & EXPENDITURE UNDER NFSM-PROGRAMME, 2014-15

(Rs in Lakh)

Name of Programme Fund released by GoI

Released by State Govt.

Utilized during the year

Unspent during the year

NFSM-Rice 7736.600 6471.650 6464.990 1271.610

NFSM- Pulse 1232.900 1166.900 1156.012 76.888

NFSM- Coarse Cereals (Maize) 199.300 170.690 155.690 43.610

Additional area Coverage under Pulses

325.000 325.000 223.828 101.172

Total 9493.800 8134.240 8000.520 1493.280

Interventions Unit Physical Financial % ofAchievement

Target Ach. Target Ach. Phy Fin (Rs)Cluster demonstration ha 34400 24100 3205.00 2271.761 70.00 70.00Seed Distribution qtls 171039 116367 2515.30 1603.67 68.04 63.76 Plant and Soil Protection Management

ha 135000 135000 800.00 800 100.00 100.00

Resource Conservation Techniques/ Tools

Nos 12468 15395 333.40 99.939 123.48 29.98

Efficient Water Application Tools:           a) Incentive for Pump Sets Nos 13468 13468 1346.80 1346.8 100.00 100.00

b)Water Carrying Pipes Rm 600000 600000 150.00 150 100.00 100.00

Cropping System based trainings Nos 366 366 51.24 51.24 100.00 100.00

Local Initiative Nos 4697 2196 407.16 141.58  46.75  34.69 Total 8808.87 6464.900 73.39

PROGRESS REPORT OF NFSM-RICE, 2014-15(Rs in Lakh)

Interventions Unit Physical Financial % of Achievement

Target Ach. Target Ach. Phy FinDemonstration on Improved technologies

ha  8100 6600 737.50 548.996 81.48 74.44

Distribution of HYV Seeds qtl 15521 15521 388.03 259.642 100.00 66.91Integrated Nutrient Management ha  19083 0.00 74.22 0.00 0.00 0.00Integrated Pest Management ha  6362 0.00 31.81 0.00 0.00 0.00Resource Conservation Technologies / tools

Nos 2847 85 53.76 29.75 2.99 55.34

Efficient water application tools              (a) Incentive for pump sets Nos. 785 785 78.50 78.50 100.00 100.00(b) Pipe for carrying water from source to field

Mtrs 84000 84000 21.00 21.00 100.00 100.00

c) Sprinkler sets Nos 96   9.60   0.00 0.00Cropping System based trainings Nos 39 39 5.46 2.73 100.00 50.00

Miscellaneous Expenses       185.00 132.724   71.74Local initiative   1693 1693 142.00 82.67 100.00 58.22Total 1726.88 1156.012 66.94

PROGRESS REPORT OF NFSM-PULSES, 2014-15 (Rs in Lakh)

Interventions UnitPhysical Financial

% of

AchievementTarget Ach. Target Ach. Phy Fin

Demonstration on Improved technologies :-           

a) Cluster Demonstration ha 2000 1200 150.00 90.003 60.00 60.00

Distribution of HYV Seeds qtl. 3000 2953 75.00 73.825 98.43 98.43Integrated Nutrient Management (INM) ha 11200   30.00   0.00 0.00

Integrated Pest management (IPM) ha 2000   10.00   0.00 0.00Efficient water application tools              Incentive for pump sets Nos 600 600 60.00 60 100.00 100.00

Total 325.00 223.828 68.87

PROGRESS REPORT OFADDITIONAL AREA COVERAGE PULSES PROGRAMME , 2014-15

(Rs in Lakh)

PROGRESS REPORT OF NFSM-COARSE CEREALS ,2014-15

Financial Rupees in LakhsInterventions Unit Physical Financial % of

AchievementTarget Ach. Target Ach.

Phy Fin

Demonstration on Improved technologies :-

ha 2000 1700 100.00 80.10 85.00 80.10

Distribution of Certified Seeds

qtl

           

(a) HYV Maize Seeds 2106 2106 31.59 31.59 100.00 100.00

(b) Hybrid Maize Seed 880 880 44.00 44.00 100.00 100.00

Local Initiative   130 0 52.00 0.00 0.00 0.00

Total 227.59 155.69 68.41

Progress of implementation of NFSM during Kharif,2015( Unspent fund of 2014-15)

Sl.Interventions Unit Physical Financial % of Achievement

Target Ach. Target Ach. Target Fin (Rs)1   

Cluster demonstration            a) Line Transplanting ha 6400 4300 480.00 322.5 67.19 67.19b) Stress Tolerant Variety ha 900 900 67.50 67.5 100.00 100.00c) Hybrid Rice Technology

ha 3100 3100 232.50 232.50 100.00 100.00

 2   

Seed Distribution            a) HYV seesds qtls 54672 45543 546.72 455.43 83.30 83.30b) Hybrid seeds   qtls 3175 3175 158.75 158.75 100.00 100.00

3 

Resource Conservation Techniques/ Tools

           

(a) Rotavator Nos.  406 100 142.1 35 24.63 24.63

Total 1627.57 1271.68   78.13

( Rs in lakh)a) Rice

Interventions UnitPhysical Financial % of Achievement

Target Ach. Target Ach. Phy FinDemonstration on Improved technologies :- ha             a) Black gram   1500 1500 112.50 112.50 100.00 100.00b) Green gram   800 800 60.00 60.00 100.00 100.00Integrated Nutrient Management a) Micronutrient ha  1112 1112 5.56 5.56 100.00 100.00Total       178.06 178.06   100.00 

Interventions Unit Physical Financial % of Achievement

Target Ach. Target Ach. Phy FinDemonstration on Improved technologies

ha 400 400 20.00 20.00 100.00 100.00

Local Initiative   59 0 23.60 0.00 0.00 0.00Total 43.60 20.00 45.87

Progress of implementation of NFSM during Kharif,2015( Unspent fund of 2014-15)

( Rs in lakh)b) Pulses

c) Coarse Cereals

FINANCIAL SUMMARY OF ANNUAL ACTION PLAN , 2015-16 NFSM-RICE, PULSES & COARSE CEREALS

(Rs in Lakh)Name of Programme Target Approved by Govt. of India

Fund Released by GOI

Central StateTOTAL

Share Share

NFSM-RICE 5185.160 5185.160 10370.320 2592.58

NFSM- PULSES 2292.261 2292.261 4584.522 1146.13

NFSM- Coarse Cereals (Maize) 183.100 183.100 366.200 91.55

Total 7660.521 7660.521 15321.042 3830.260

Interventions Unit TargetPhy Fin

Cluster Demonstration on (i) Direct Seeded Rice ha. 1000 75.000(ii) Line Transplanting ha. 5000 375.00(iii) SRI ha. 4000 300.00(iv) Hybrid Rice ha 7000 525.00(v) Stress Tolerant Rice (Sahabhagi dhan)

ha. 1000 75.000

(vi) Cropping System Based (Rice +Pulses)

ha. 10000 750.00

Total 28000 2100.00Seed Distribution

a) Hybrid Rice Seed qtl 5000 250.000

b) HYV Seeds qtl 24258 242.580

Total 29258 492.580

Preparedness for Rabi, 2015-16Preparedness for Rabi, 2015-16

NFSM-RICE (Rs. in Lakhs)

Interventions Unit TargetPhy Fin

a) Demonstration on Improved technologies ha 5000 375.00

b) Cropping system based demonstration (Pulses+Rice/Maize)

ha 5000 375.00

Total    10000 750.00Distribution of Certified Seeds: (HYV Seed) qtls 8445 211.125

Preparedness for Rabi, 2015-16Preparedness for Rabi, 2015-16 NFSM-Pulse (Fin Rs in Lakh)

Interventions Unit TargetPhy Fin

Demonstration on Improved technologies ha

Summer Black gram & Green gram ha 10800 810.00Distribution of Certified Seeds: (HYV Seed) Summer Black gram & Green gram

 qtl 16000 400.00

Rabi/ Summer Maize Demo qtls 4000 200.00

Additional Area Coverage for Pulses (In Rice fallows)

Demonstration organized on Demonstration organized on Stress Tolerant Rice varieties during 2015-16Stress Tolerant Rice varieties during 2015-16

Sl. Sl. No.No.

VarietyVariety Qty. of seed (qtl.)Qty. of seed (qtl.) No. of No. of demo. demo.

Area (ha.)Area (ha.) No. of No. of beneficiarybeneficiary

1 Swarna Sub 1 (Kharif, 2015)

2080.00 52 5200 15619

2 Shabhagi Dhan (Rabi, 2015-16)

240.00 6 600 1921

Total :Total : 2320.002320.00 5858 58005800 1754017540

Availability of seeds during 2016-17 Availability of seeds during 2016-17 (Kharif + Rabi)(Kharif + Rabi)

Sl. Sl. No.No.

CropCrop VarietyVariety Requirement Requirement (qtl.)(qtl.)

Source Source

11 PaddyPaddy Abhishek, Naveen, Abhishek, Naveen, Chandrama, CR Dhan 500, Chandrama, CR Dhan 500, MTU 1010, MTU 1001, MTU 1010, MTU 1001, Pratikha, Swarna Sub 1, Pratikha, Swarna Sub 1, Gitesh, Ciherang Sub 1, Gitesh, Ciherang Sub 1, Sahabhagi DhanSahabhagi Dhan

5,19,6355,19,635 SAU, SSC, NSC, SAU, SSC, NSC, Private Agencies, Private Agencies, Registered growers, Registered growers, Departmental FarmsDepartmental Farms

22 BlackgramBlackgram Pant Urd 31, WBU 109Pant Urd 31, WBU 109 12,71512,715 SAU, SSC, Private SAU, SSC, Private AgenciesAgencies33 GreengramGreengram IPM-2-3, TMB-3, HUM-16IPM-2-3, TMB-3, HUM-16 6,8106,810

44 PeaPea VL Matar-42, HUDP-15VL Matar-42, HUDP-15 13,49013,490 NSC, SAU, SSC, NSC, SAU, SSC, Private AgenciesPrivate Agencies55 LentilLentil Azad Masur, HUL 57, Azad Masur, HUL 57,

Moitree, Pant-406Moitree, Pant-4067,4207,420

66 SesamumSesamum PB-1PB-1 1,0551,055 SSC, Private SSC, Private AgenciesAgencies

77 Rapeseed / Rapeseed / MustardMustard

TS-36, Pusa Mehak, M-27, TS-36, Pusa Mehak, M-27, TS-46, TS-38TS-46, TS-38

38,41838,418 SAU, SSC, SAU, SSC, Departmental FarmsDepartmental Farms

88 JuteJute TarunTarun 6,8256,825 NSC, SAU, SSCNSC, SAU, SSC

Assessment of Kharif, 2015 Area, Production & Yield of Crops

Sl. Sl. No.No.

CropCrop Achievement, 2014-15 Achievement, 2014-15 (departmental assessment)(departmental assessment)

2015-16 2015-16 (anticipated achievement / (anticipated achievement /

target)target)

AreaArea ProductionProduction YieldYield AreaArea ProductionProduction YieldYield

1. Autumn Rice 1.96 2.73 1413 1.65 2.35 1450

2. Winter Rice 18.83 37.20 2006 19.25 38.68 2040

3 Total Kharif Rice 20.79 39.93 1950 20.90 41.03 1993

4. Kharif Maize 0.22 0.61 2775 0.26 0.76 2915

5. Kharif Pulses 0.70 0.46 656 0.79 0.53 670

6. Kharif Foodgrains 21.71 41.00 1916 21.95 42.32 1956

7. Kharif Oilseeds 0.09 0.06 712 0.11 0.08 744

8. Jute 0.71 1.33 1870 0.72 1.38 1915

9. Sugarcane 0.31 11.58 37340 0.31 11.82 38105

(Area : lakh ha., Production : lakh MT, Yield : Kg. per ha.)(Area : lakh ha., Production : lakh MT, Yield : Kg. per ha.)