XIth MEETING OF XIth MEETING OF NATIONAL FOOD SECURITY MISSION NATIONAL FOOD SECURITY MISSION

EXECUTIVE COMMITTEEEXECUTIVE COMMITTEE

Date: 18-01-2012Date: 18-01-2012

Venue: Acharya Jagdish Chander Bose Venue: Acharya Jagdish Chander Bose Hall, Krishi Bhawan, New DelhiHall, Krishi Bhawan, New Delhi

Department of Agriculture , Department of Agriculture , PunjabPunjab

Area (geographical) : 50.33 Lac ha (1.5 % of the country)

Net sown area: 41.58 lac ha (84% of the total area of State)

Total Irrigated area: 40.73 lac ha (98%)

Tubewell irrigated: 29.56 lac ha (71%) through 13.83 lakh

tubewells

Canal irrigated : 11.15 lac ha (27%)

Total cropped area: 78.75 lac ha

Cropping intensity: 189.4%

PUNJAB: AN OVERVIEW OFPUNJAB: AN OVERVIEW OF

Cropwise comparative productivity (kg/ha)Cropwise comparative productivity (kg/ha)

Crop 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13Estmtd

Paddy 3868 4019 4022 4010 3828 3741 3996

Maize 3122 3415 3403 3414 3693 3981 3650

Kh.Pulses 825 739 833 857 800 752 803

Kh. Oilseeds

500 500 545 600 750 692 609

Cotton 750 663 736 667 641 535 581

‘Kharif (2006-2013)(2006-2013)

Cropwise comparative productivity (kg/ha)Cropwise comparative productivity (kg/ha)

Rabi (2006-2013)(2006-2013)

Crop 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (E)

Wheat 4210 4507 4462 4307 4693 5097 4600

Barley 3394 3550 3444 3337 3652 3892 3450

Rabi Pulses

889 1143 1000 1000 1333 1000 1100

Rape & Mustard

1112 1174 1199 1284 1308 1292 1280

CROP 2011-12 2012-13 (Estmtd)

As per CC Experts

As per own assessmen

t

As per CC Experts

As per own assessment

PADDY 10542 10850 11293 11300

MAIZE 502 555 445 500

COTTON 1621 2276 1668 1940

KHARIF PULSES

9 21 9 15

KHARIF OILSEEDS

5 9 4 8

CROPWISE PRODUCTION ESTIMATES (000 mt)CROPWISE PRODUCTION ESTIMATES (000 mt)

* BALES

Kharif (2011-12 and 2012-13)2011-12 and 2012-13)

CROPWISE PRODUCTION ESTIMATES (000 mt)CROPWISE PRODUCTION ESTIMATES (000 mt)

CROP 2011-12 2012-13 (Estmtd)

As per CC Experts

As per own assessmen

t

As per CC Experts

As per own assessment

Wheat 17982 16600 16169 16200

Barley 47 68 52 55

Rabi Pulses 6 13 11 15

Rape and Mustard

37 48 45 48

RABI (2011-12 and 2012-13)2011-12 and 2012-13)

Sr. Sr. No.No.

ComponentComponent Total Total OutlayOutlay

Funds Funds AvailableAvailable

Expenditure Expenditure Incurred Incurred

Likely Likely Expenditure Expenditure

up to up to 31-03-1331-03-13

1 NFSM- Wheat

4782.542 3226.00 2060.525 3226.00

2 NFSM Pulses

735.160 414.75 174.885 414.75

Total 5517.702 3640.75 2235.410 3640.75

FINANCIAL STATEMENT OF NFSM 2012-13 (UPTO 31-12-2012)

((Rs.in lac))

PROGRESS OF NFSM(WHEAT) PUNJAB-2011-12 (UPTO 31-12-2012)

(Rs. In Lac)

S. No. Interventions Approved Rate of Assistance UnitTargets Achievement

Physical Financial Physical Financial

1 Demonstration on Improved Package of Practices Rs. 2000/-per demon. Nos. 6000 120.00 6000 120.0002 Increase in SRR (Seed Distribution). Rs. 500/-per qtl. qtl. 300000 1500.00 243692.1 1218.4603 Distribution of Seed Minikits Full cost ha. 30486 - 30922 -4 Incentive for Micro-nutrients. Rs. 500/- per ha. ha. 250000 1250.00 - -5 Incentice for Gypsum (Salt affected soils) Rs. 500/- per ha. nos. 10000 50.00 10000 50.007 Incentive Zero Till Seed Seed Drills

Rs. 15000/-per Machines Nos. 905 135.750 840 126.0008 Incentives on Multi-crop Planters.9 Incentive on Seed Drills.

10 Incentive on Rotavators. Rs. 30000/-per Machine Nos. 1456 436.8 1474 442.20010 Incentive on Laser Land Leveler Rs. 150000/-per Machine Nos. 100 150.00 102 153.00011 Farmers Trainings Rs. 17000/-per training Nos. 200 34.00 200 34.00012 Award for Best Performing Districts. Rs. 5.00 Lakh per year no. 1 5.00 - -13 Miscellaneous Expenses:

(a) Project Management (District) Rs. 6.38 lakh per district 10 63.80 10 14.700(b) Project Management Team (State) Rs. 13.87 lakh per state 1 13.87 1 1.460

15 Local Initiative (Activity-wise)

Seed Treatment and Termite Control ha. 100000 79.725 263024 79.725

TOTAL FINANCIAL 3838.945 2239.545

PROGRESS OF NFSM(PULSES) PUNJAB-2011-12 (AS ON 31-12-2012)

(Rs. In Lac)

Sl. No. Inrerventions Apprived Rate of Assistance UnitTargets Achiev.(Nov.,10)

Physical Financial Physical Financial1 Seed

a) Purchase Of Brreder Seed From ICAR Full cost qtl. - - - -b) Production of foundation seeds Rs. 1000/- per Qtl. qtl. 100 1.00 - -c) Production of Certified seeds Rs. 1000/- per Qtl. qtl. 500 5.00 500 5.00d) Distribution of Certified Seeds Rs. 1200/- per Qtl. qtl. 8950 107.40 75.06 0.90e)Strengthening of seed certi.agency Rs. 25 lac. - - - -

2 Demonstration(0.4 hec.) Rs.2000/- per Demo No.3 Integrated Nutrient Management:

a) Lime/Gypsum Rs.750/- per ha. Ha - - - -b) Micro Nutrients Rs.500/-per ha. Ha 10000 50.00 - -c) Rizobium / PSB Distribution Rs.100/-per ha. Ha 1500 1.50 1500 1.500

4 Integrated Pest Management IPM Rs.750 per ha. Ha 4000 30.00 3500 26.2505 Distribution of PP Chemicals Rs.500 per ha. Ha 4000 20.00 3825 19.1256 Assistant for weedicides Rs.500 per ha. Ha 2000 10.00 0 0.007 Distribution of Zero Till Seed Drills Rs.15000 per machine Nos.

200 30.00 185 27.7509 Distribution of Seed Drills

10 Distribution of Rotavators Rs.30000 per machine Nos. 367 110.10 370 111.0011 Distribution of laser land leveller Rs 1,50,000 per machine Nos. 50 75.0 45 67.500

Contd…

S. No.

Interventions Rate of Assistance Unit

Targets Achiev.

Physical

Financial

Physical

Financial

12 Incentive for pipe carrying water Rs.15000/-. meters - - - -

13 Training on Pattern of FFS Rs.17,000 per trg. Nos. 35 5.95 35 5.950

State Level Training for Trainers Rs.1.00 lakh per trg. Nos. 1 1.00 - -

Award for Best Performing District Rs.5.00 lakh per district

Distt. 1 5.00 - -

14 Project Management Team District l

Rs.4.47 lakh per district

Distt. 7 31.29 7 7.820

Mics. Expenses at State Level Rs.6.28 lakh per state State 1 6.28 1 4.200

Mics. Expenses to State for other distt.

Rs.1.00 lakh per district

Distt. 13 13.0 13 13.000

15 Local initiatives (Activity-wise)     - 140 30 70.460

16 A3P Rs. 48.00 lakh per unit No. 6 288.00 6 184.158

17 Additional funds to increase area under pulses

200.00 District wise targets distributed

  TOTAL FINANCIAL     1130.520

544.614

PROGRESS OF NFSM(PULSES) PUNJAB-2011-12 (AS ON 31-12-2012)

• A3P will be implemented on summer moong in

Zaid -2012-13

• 120 Units (100 hac. each) have been

earmarked for Summer Moong.

PROGRESS UNDER ACCELERATED PULSE PRODUCTION PROGRAMME

STATUS OF PEST SURVEILLANCE N A3P DURING 2012-13

The summer Moong is a short duration crop .There was no chance of major pest and disease in Summer Moong crop during 2012-13.Keeping in view the money meant for Pest Surveillance was diverted to increase the area under Summer Moong under A3P form 1000 hectare to 1400hectare.

Summer Moong is attacked by two insect pests i.e. Thrip and American Pod Borer and sometime hairy caterpillar .For the control of these insects the insecticide and bio- pesticide was purchased under A3P and these pesticides were distributed timely among the farmers for the control of these insects.

PROGRESS UNDER ADDITIONAL PROGRAM OF PULSES

• About 90 thousand ha area under summer moong (zaid rabi)

• Crop diversification programme to reduce area under paddy is being chalked out and major thrust is to promote pulses in the State

INPUT PLANING AND STRATEGIES FOR RABI-2012-13

• SEED

FERTILIZERS

CROP REQUIREMENT(QTL.)

AVAILABILITY(QTL.)

WHEAT 11,66,000 13,50,000

NUTRIENT REQUIREMENT (MT)

N 6787860

P 191800

K 46000

STRATEGIES FOR RABI 2012-13STRATEGIES FOR RABI 2012-13 Capacity building of field functionaries and farmers

Improvement in SRR and VRR

Replacement of PBW-343 in semi-hilly areas to arrest the incidence of yellow rust.

Campaign for 100% Seed Treatment during the sowing season.

Timely sowing by ensuring timely and adequate availability of inputs.

Balanced use of nutrients for improving factor productivity

Distribution of Micronutrients on 50% subsidy

Supply of fungicide to Control of yellow rust at 50 % cost

Propagation of Resource Conservation Technologies.

STATUS OF ONLINE SUBMISSION OF PROGRESS REPORT

• The Quarterly Progress Reports of NFSM (Wheat and Pulses) are submitted online from State and Districts.

STATUS OF PROJECT MANAGEMENT TEAM

• The Project Management Teams have been constituted in the concerned Districts.

BRIEF OVER-VIEW OF NFSM & A3P

• Wheat area Increased by 2.61% .

• Wheat production increased by 24.10%.

• Wheat productivity increased in all the districts ranges

from 16.70% to 24.30%. (Overall increase: 20.90%)

• Ever highest contribution of wheat to central pool during

2011-12.

• Increase in area and production of pulses by 101 % and

104% respectively.

• Soil health improvement and Reduction in cost of

cultivation.

SPECIFIC ISSUES AND SUGGESTIONS

• Allocation of funds for special component

required to be reduced from 29% to 5%.

• Provision for technical staff on regular basis.

• More funds for machinery component.

THANKSTHANKS