WELCOME

11th Meeting of the National Food Security Mission Executive Committee

(NFSM-EC)

18 January, 2013

DEPARTMENT OF AGRICULTURERAJASTHAN, JAIPUR

Agenda No. 1- Crop-wise comparative Productivity 2006-07 to 2012-13

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

Crop2006-07 2007-8 2008-09 2009-10

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

Kharif Pulses

Moong 7.51 2.71 361 10.59 4.16 393 8.86 3.73 421 9.23 4.40 48

Moth 11.51 1.91 166 12.52 3.93 314 12.21 3.25 266 12.73 3.97 31

Cowpea 1.10 0.45 409 1.26 0.45 358 1.18 0.62 529 1.24 0.12 94

Urd 1.08 0.32 293 1.45 0.77 530 1.37 0.41 296 1.16 0.31 263

Arhar 0.19 0.09 501 0.18 0.16 878 0.19 .0.15 770 0.18 0.07 380

Others 0.05 0.03 561 0.03 0.03 920 0.03 0.01 400 0.02 0.001 19

Total 21.43 5.50 257 26.03 9.50 365 23.84 8.17 343 24.57 1.32 54

Rabi Pulses

Gram 10.11 8.73 863 12.31 5.74 466 12.59 9.81 779 8.84 5.35 605

Other 0.49 0.60 1226 0.34 0.28 842 0.29 0.28 960 0.30 0.29 975

Total 10.60 9.33 880 12.65 6.03 476 12.88 10.08 783 9.14 5.64 617

Wheat 25.65 77.56 3024 25.91 71.25 2749 22.95 72.87 3175 23.94 75.01 3133

Crop-wise comparative Productivity 2006-07 to 2012-13

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

Crop2010-11 2011-12 2012-13

A P Y A P Y A P Y

Kharif Pulses

Moong 10.50 6.52 621 12.72 6.47 509 7.90 3.47 439

Moth 15.93 7.75 486 13.18 4.47 339 8.37 2.26 270

Cowpea 1.22 0.64 529 1.05 0.73 697 0.65 0.34 529

Urd 1.28 0.94 737 2.55 1.32 516 2.18 1.56 716

Arhar 0.21 0.16 758 0.19 0.13 666 0.17 0.15 879

Others 0.02 0.02 834 0.02 0.01 720 0.02 0.014 711

Total 29.16 16.03 550 29.71 13.13 442 19.28 7.79 404

Rabi Pulses

Gram 17.83 16.00 898 14.34 9.91 691 14.80 13.08 884

Other 0.55 0.50 905 0.41 0.51 1246 0.30 0.36 1205

Total 18.39 16.51 898 14.75 10.42 707 15.10 13.45 890

Wheat 30.36 104.24 3433 29.35 101.60 3484 28.20 98.31 3486

Area, Production & Productivity of Wheat and Pulses during

2011-12 to 2012-13 (Area lac ha., Prod. lac tones & Yield kg/ha)

Kharif Pulses Rabi Pulses Wheat

YEAR A P Y A P Y A P Y

2011-12

29.71

13.13 442 14.75 10.42 707 29.35 101.60 3461

2012-13 19.28* 7.79* 404* 15.10** 13.47** 890** 28.20** 98.31** 3486**

*II Advance Estimate **I Advance Estimate

Note- Less area coverage during 2012-13 due to late onset of monsoon.

Agenda No.2- Crop-wise Estimated Production of Kharif, 2012-13 (Own Assessment II Advance Estimate)

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

Crop Target Estimate (II Advance)

Area Prod. Yield Area Prod. Yield

Moong 9.80 3.92 400 7.90 3.47 439

Moth 13.00 3.90 300 8.37 2.26 270

Urd 1.35 0.61 450 2.18 1.56 716

Cowpea 1.23 0.84 685 0.65 0.34 529

Arhar 0.22 0.22 1018 0.17 0.15 879

O. Pulses 0.02 0.02 800 0.02 0.014 711

Total Pulses 25.62 9.51 371 19.28 7.79 404

Rice 1.30 2.86 2203 1.25 3.43 2726

Sorghum 6.60 3.70 560 6.80 4.11 605

Bajra 51.50 38.63 750 39.44 32.46 823

Maize 11.00 19.80 1800 9.78 14.13 1445

S.Millets 0.16 0.08 484 0.12 0.067 545

Total Cereals 70.56 65.06 922 57.39 54.20 944Guar 29.50 11.80 400 44.24 18.27 413

Crop-wise Estimated Production of Rabi, 2012-13 (Own Assessment I Advance Estimate)

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

Crop Target Estimate (I Advance)

Area Prod. Yield Area Prod. Yield

Wheat 28.00 98.00 3500 28.20 98.31 3486

Barley 3.70 11.10 3000 3.75 11.24 2997

Total Cereals 31.70 109.10 3442 31.95 109.55 3429

Gram 16.50 11.88 720 14.80 13.08 884

Other rabi Pulses

0.40 0.56 1400 0.30 0.36 1205

Total Pulses 16.90 12.44 736 15.10 13.44 890

Rape seed & Mustard

29.00 37.70 1300 26.74 38.18 1428

Taramira 5.00 2.00 400 1.12 0.67 595

Linseed 0.02 0.03 1390 0.01 0.01 1064

Total 34.02 39.72 1168 27.87 38.86 1394

Agenda No. 3- Financial Statement of NFSM, 2012-13

(Rs. in lacs)

CompApprov.

Plan

O. B. as on

1.4.2012

Funds Received

Total Avail. Funds

Exp. (upto

Dec,12)

Likely Exp. Upto

31/3/13

Funds Required

Wheat 2764.67 804.50 1555.42 2359.92 1141.77 2764.67 404.75

Pulses 8229.50 1334.55 4838.51 6173.06 3469.35 8229.50 2056.44

Media & Publi.

- -54.24 - -54.24 - - -

A3P 2600.00 -77.41 1950.00 1872.592037.45(Booked)

2600.00 727.41

Total 13594.17 2007.40 8343.93 10351.33 6648.57 13594.17 3188.60

Agenda No. 4- Physical and Financial Progress of NFSM-Wheat for 2012-13

(Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by GOI

Achievement up to Dec,2012

Phy. Fin. Phy. Fin.

1 Cluster Demonstrations Ha 10530 526.50 10370 248.23

2Distribution of Certified Seeds

Qtls 200000 1000.00 170550 594.10

3Need Based Plant/Soil Management

         

  (a) Micronutrients Ha 50000 250.00 17569 21.41

  (b) Gypsum Ha 30000 150.00 24530 70.62

 (C) PP Chemicals & bio-agents

Ha 32120 160.60 1010 0.00

Physical and Financial Progress of NFSM-Wheat for 2012-13

(Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by GOI

Achievement up to Dec,2012

Phy. Fin. Phy. Fin.

4 Machineries/Energy Management

         

  (a) Knap Sack Sprayers Nos 1800 54.00 1888 10.01

  (b) Seed Drills/ SCFD Nos 1800 270.00 1372 101.34

  (c) Rotavators Nos 100 30.00 56 16.80

5Cropping System based trainings

Nos. 200 14.00 84 1.10

Physical and Financial Progress of NFSM-Wheat for 2012-13

(Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by

GOI

Achievement up to Dec,2012

Phy. Fin. Phy. Fin.

6 Miscellaneous Expenses          

 (a) PMT & Other Misc. Exp. at District

No. of District

15 95.70 13 44.02

 (b) PMT & Oher Misc. Exp. at State

No. of State

1 13.87 1 1.74

7Local Initiatives (Construction of Water Storage Tank (size 40' X 30' X 6')

Nos. 400 200.00 103 32.40

 TOTAL FINANCIAL (1 to 7)     2764.67   1141.77

Physical and Financial Progress of NFSM-Pulses for 2012-13

(Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by GOI

Achievement up to Dec,2012

Phy. Fin. Phy. Fin.

1 Distribution of Certified Seeds.         

  (a) Varieties less than 10 years Qtl 22500 495.00 9148 201.25

 (b) Varieties more than 10 years old

Qtl 67500 810.00 7462 89.54

2 Demonstrations          

  Cluster Demonstrations Ha 70000 3500.00 64283 2005.10

3 INM          

  (b) Micro-nutrients. Ha 50000 250.00 20162 57.70

  (b) Gypsum Ha 50000 375.00 45576 251.36

  (c ) Rizobium Culture/PSB Ha 60000 60.00 38903 4.00

Physical and Financial Progress of NFSM-Pulses for 2012-13

(Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by GOI

Achievement up to Dec,2012

Phy. Fin. Phy. Fin.

4 IPM            (a) IPM Package Ha 40000 300.00 9060 33.00  (b) Distribution of NPV Ha 5000 12.50 340 2.00  (c) Distribution of PP Chemicals Ha 50000 250.00 3100 6.20  (d) Weedicide Ha 10000 50.00 1262 4.485 Resource Conservation Tech.            (a) Knap Sack Sprayers. Nos. 3000 90.00 7177 41.83  (b) Zero Till Seed Drills. Nos. 50 7.50 0 0.00  (c) Multi-crop Planters. Nos. 50 7.50 0 0.00

 (d) Seed Drills/Seed cum Fertilizer Drill

Nos. 3000 450.00 2051 231.03

  (e) Zero Till Multi Crop Planters Nos. 50 7.50 0 0.00  (f) Ridge Furrow Planters Nos. 50 7.50 0 0.00  (g) Rotavators. Nos. 100 30.00 59 16.80  (h) Laser Land levelers Nos. 10 15.00 0 0.00

Physical and Financial Progress of NFSM-Pulses for 2012-13

(Fin. Rs. In lac)

S. No.

Approved Interventions Unit

Target Approved by GOI

Achievement up to Dec,2012

Phy. Fin. Phy. Fin.

6 Efficient Water Application Tools:            (a ) Incentive for Pump Sets Nos. 2500 250.00 160 16.00  (b) Pipe for carrying water Nos. 5800 870.00 4737 439.93

7Cropping System based trainings

Nos. 700 98.00 325 12.19

8 Miscellaneous Expenses          

 (a) PMT& other Misc. Expenses at District level

No. of District

16 71.52 16 22.54

 (b) PMT& other Misc. Expenses at State level

No. of State

1 6.28 1 3.41

 (c ) Misc. Expenses to State for other Districts (Districts of ISOPOM)

No. of District

17 17.00 0 4.59

9Local Initiatives (Construction of Farm Pond of size 20 M x 20 M X3 M for rain water harvesting)

Nos. 332 199.20 315 26.40

  Total Financial (1 to 9)     8229.50   3469.35

Agenda No. 5- Major focus on Inputs under NFSM

• Application of Gypsum• Demonstrations on Improved technologies.• Resource Conservation Technologies/ Farm

Machinery.

-Knapsack Sprayer, Seed drill/ Seed cum Fertilizer drill and Rotavator.

• Efficient Water Application Tools- Irrigation Pipeline

Agenda No. 6- Physical and Financial Progress of Accelerated Pulses Production Programme (A3P) 2012-13

CropApproved Target

Achievement

(upto Dec.12)

Physical (Units

and Area)

Financial (Rs. in lacs)

Physical (Units

and Area)

Financial (Rs. in lacs)

Kharif Moong200 units

(20000 ha)960.00

200 units

(20000 ha)615.20

Moth*50 units

(5000 ha)240.00

50 units

(5000 ha)127.23

Total 250 units

(25000 ha)1200.00

250 units

(25000 ha)742.43

RabiGram 250 units

(25000 ha)1400.00

250 units

(26850 ha1295.02

Grand Total

500 units (50000 ha)

2600.00500 units (51860 ha)

2037.45

Agenda No. 7- Status of Pest Surveillance in

A3P during 2011-12 & 2012-132011-12• 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.• Training of level 2 and 3 has been organized by the Master Trainers for

chickpea crop.• Advisory Report received from NCIPM was communicated to farmers.

2012-13• Training of Master Trainers is to be organized in the last week of

January, 2013.• Formation of Disaster Management Groups has been completed in 10

A3P districts• Organization of level 2 and 3 Training is under process.

Agenda No. 8- 19+ Million Tones Pulses production Special Plan, 2012-13

(Fin. Rs. in lacs)

S.

No

InterventionUnit

TargetFunds

Received

Achievement

(upto Dec.12)

Phy.

Fin.Phy.

Fin.

1Intercropping of Pulses with Cotton/cereals/Oilseeds

Ha132520 1173.92

1200.91

95412 683.06

2Critical inputs-Sulphur, plant growth regulator and nutrient mixture

Ha 7715 27.00 0 0.00

Total Cost Under NFSM

1200.92 1200.91 683.06

3Micro Irrigation Scheme-Sprinkler Set

Ha 7000 70.49 * 300 15.68

Grand Total 1271.41 1200.91 698.74 *To be met out from NMMI Scheme funds.

Note-Less interest of farmers for critical inputs because kharif pulses are grown under rainfed conditions.

Agenda No. 9- Physical and Financial Progress under Action Plan of Additional Area coverage of Pulses, 2012-13

Intervention

Additional TargetFunds

Received

(Rs in lacs)

Achievement

(upto Dec.12)

Physical (ha)

Financial

(Rs in lacs)

Physical (ha)

Financial

(Rs in lacs)

INM-Gypsum Application

14000 105.00 105.00 14000 79.80

Agenda No. 10- Planning of Summer Rice and Pulse Crops

Nil Information.

Agenda No. 11- Status of online submission of Progress Report

1. State Level Progress Report of NFSM- Wheat

and Pulses up to December, 2012 is online.

2. District Level Progress Report of NFSM-Wheat

up to 2011-12 from districts is online and for

2012-13 is under process.

3. District Level Progress Report of NFSM-Pulses

from districts is under process.

Agenda No. 12- Status of Project Management Team

S. No.

Position Provision Status

1. State Consultant 2 2

2. District Consultant 24 7

3. Senior Technical Assistant 2 0

4. Technical Assistant 78 31

Total 106 40

Agenda No. 13- Concurrent Evaluation of NFSM

• Concurrent Evaluation was conducted by

NABARD Consultancy Services during the

year 2010-11 and Report was submitted

and sent to GOI.

Agenda No. 14- Specific Issues

• Pending liabilities of subsidies on Foundation and Certified Pulses

seeds production during 2011-12 may be permitted from the

saving of NFSM Pulses, 2012-13.

• Additional demand of Irrigation pipeline and Farm machinery

received from field. Hence, utilization of saving (Certified seed

distribution, micronutrient, Biofertilizers, IPM and P.P. Chemicals)

may be permitted for Irrigation pipeline and Farm machinery.

• Increase the allocation to SFCI & NSC to fulfill State requirement

of certified seed distribution under NFSM- Pulses.

• Subsidy on Foundation and Certified seed Production of Pulses

may be restarted.

Action Points of 10th Meeting of NFSMEC

• Indent for new varieties of Wheat-• State submitted indent as per details-

• Reasons for non submission of Indent for following wheat varieties-

HI 1531 is suitable for rainfed & restricted irrigation condition, having less yield (23.26 qnt/ha) compared to HI 8498 (44.30 qnt/ha).

HI 1544 and HD 3043 varieties are suitable only for Southern part and less popular.

Quantity in Qntls.

Varieties

Year

2012-13 2013-14 2014-15

Indent Allotment Indent Indent

HD 2967 70 0 70 250

HI 8498 37 30 5 25

Thanks