Department of Agriculture

Tamil Nadu

6th NATIONAL FOOD SECURITY MISSION EXECUTIVE

COMMITTEE MEETING

Net Area irrigated : 29.31 L. Ha. ( 58%)Net Area sown : 50.43 L.Ha.

Rainfall in mm

Winter 36.8 Summer 129.7South West Monsoon

332.8North East Monsoon

431.4

AVERAGE ANNUAL RAINFALL - 930.7 (mm)AVERAGE ANNUAL RAINFALL - 930.7 (mm)

7

Season Normal(mm)Actual Rainfall (mm) % of Departure

2009 2010 2009 2010Winter 36.8 7.7 11.5 -78.0 -67.0

Summer 129.7 129.2 126.7 0.1 -2.0South West Monsoon 332.8 315.3 380.5 -0.1 20North East Monsoon 431.4 482.6 567.9 11.9 31.6

Total 930.7 934.8 1086.6 0.01 16.6

Rainfall

Inception - October 2007

NFSM Rice

Five districts -Nagapattinam, Thiruvarur, Sivaganga, Ramnad and Pudukottai

NFSM Pulses

12 Districts up to 2009-10 and all the 30 districts from 2010-11

CropAppvd Plan

UB as on

01.04.10

Release

Fund availabl

e

Expendi-ture

Anticipated expenditure

KharifRabiAnticipated

Total

Rice25.55

32.580

19.970

22.55015.403

(60.3%)6.582 18.870

25.452

Pulses

14.885

5.278

2.110 7.388

4.705(31.6%)

2.301 12.48414.7

85

Total40.43

87.858

22.080

29.93820.108

(49.73%)

8.883 31.45440.3

37

(Rs.in Crores)

AUDITED UC POSITION & INTEREST ACCRUED SO FAR

The audit statement and the interest accrued particulars as on 01.04.09 has been sent to GOI

The audit for the year 2009-10 is nearing completion and will be submitted at the earliest.

(Rupees in Lakhs)

Target Achievement

2969.271 2713.236

NFSM RICE –ACHIVEMENT DURING 2009-10

(Rupees in Lakhs)

Target Achievement

1492.081 965.279

NFSM PULSES – ACHIEVEMENT DURING 2009-10

Sl. No

Interventions UnitPhy. Fin. (Rs. in lakhs)

RemarksTar Ach

%

Tar Ach%

1

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

Nos. 2000 2000 100 60.00 60.00 100  

2

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

Nos. 353 353 100 10.59 10.59 100  

3(a) Assistance for production of Hybrid Rice Seed.

Qtls 1000 - - 10.00 - -Seed setting is the major constraint.

4(b) Assistance for Distribution of Hybrid Rice Seed.

Qtls 3000 282.6 9 60.00 5.652 9

Cost of the seed is high & quality of the seeds are not appreciable and low market value

5Assistance for Distribution of HYVs Seeds.

Qtls 120000 111376 93 600.00 556.88 93  Will be achieved

NFSM RICE - PROGRESS UPTO NOV-10

Sl. No

Interventions UnitPhy.

Fin. (Rs. in lakhs)

RemarksTar Ach

%

Tar Ach%

6Incentive for Micro-Nutrients.

Ha 50000 32731 65 250.0 156.128 62  

7

a.Incentive for Conoweeder and other Farm Implements.

Nos 15000 6110 41 450.0 175.215 39

Distribution under progress

8Distribution of pumpset

Nos 4000 2490 62 400.0 249.000 62

9Distribution of Rotovator

Nos 300 280 93 90.00 84.000 93

10Distribution of Power operated conoweeder

Nos 300  - - 45.00 - -

As there is a technical problem the remodification is being attempted. Hence sought for diversification to pumpset.

NFSM RICE - PROGRESS UPTO NOV-10

Sl. No

Interventions Unit

Phy.Fin.

(Rs. in lakhs)Remarks

Tar Ach%

Tar Ach%

11Distribution of knap sac sprayer

Nos 9000 7500 83 270.0 67.50 25

Tender approved.

12

Assistance for Plant Protection Chemical and bio-agents.

Ha 25000 10610 42 125.0 53.05 42

13Farmers Trainings at FFS Pattern.

Nos. 200 200 100 34.00 34.00 100  

14Award for best performing Districts

Nos 1 - - 5.000 - - Proposal with GOI

NFSM RICE - PROGRESS UPTO NOV-10

Sl. No

Interventions UnitPhy. Fin. (Rs. in lakhs)

RemarksTar Ach

%

Tar Ach%

15 Miscellaneous Expenses.                

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

No. of dist.

- - - 31.800 11.384 36  

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

  - - - 13.870 - -  Awaiting for the approval of SFSMEC

  Total   - - - 2455.260 1463.399 60  

16 Local Initiative                

  Distribution of Power Tiller

Nos 140 140 100 63.000 63.000 100  

  Distribution of Transplanter

Nos 50 20 40 35.000 14.000 40Indent placed   Distribution of Drum

Seeder Nos 80 - - 2.000 - -

  Sub Total         100.000 77.000 77  

  GrandTotal         2555.260 1540.399 60  

NFSM RICE - PROGRESS UPTO NOV-10

Sl.No 

Interventions 

Unit 

Physical  

Financial 

Reasons for Low Progress/mismatch between Physical and Financial

Target

Achmt %Achmt Target Achmt %

1 Seeds:                

 (b) Purchase of Breeder Seeds of Pulses

Qtl. 200 95 48 10.46 4.98 48

Rabi is the major season

 (c) Production of Foundation Seeds

Qtl. 2000 1439 72 20.00 14.39 72

 (d) Production of Certified Seeds

Qtl. 30000 10306 34 300.00 103.06 34

 (e) Distribution of Certified Seeds

Qtl. 35000 5458 16 420.00 65.49 16

 Organization of technology Demonstrations

Ha. 3600 1893 53 72.000 31.32 44

NFSM PULSES - PROGRESS UPTO NOV-10

SlNo

Interventions Unit

Physical  Financial Reasons for Low

Progress/mismatch between Phy. and

FinancialTarget Achmt

% Achmt

Target Achmt %

1 Integrated Nutrient Management:

       Tender approved. Distribution is under progress.

  (a) Lime/Gypsum Ha. 7200 5235 73 54.00 32.97 61

  (b) Micro-nutrients Ha. 15000 5431 36 75.00 24.32 32

  Assistance for Rhizobium Culture

Ha. 20000 15968 80 20.00 11.55 58

2 Integrated Pest Management (IPM)

Ha. 5600 2101 38 42.00 15.76 38

  Distribution of PP Chemicals

  8500 3120 37 42.50 15.60 37

3 Distribution of Sprinkler Sets

Ha. 220 107 49 16.50 8.03 49

4 Distribution of Rotavators

Nos. 100 52 52 30.00 15.60 52

Rate contract finalized.

5 Incentive for Pump sets Nos. 470 201 43 47.00 20.10 43

6 Assistance for pipes carrying water

Meters 250000 140000 56 46.88 26.00 55

7 Incentive for Knap Sack Sprayers

Nos. 2000 1020 51 60.00 25.12 42

NFSM PULSES - PROGRESS UPTO NOV-10

Sl.No

InterventionsUnit

 

Physical Financial Reasons for Low Progress/mismatch between Physical and Financial

Target Achmt%Achmt

Target Achmt %

8 (i) Training on Pattern of FFS

Nos. 200 152 76 34.00 25.88 76  

  (ii) State Level Trainings for Trainers

Nos. 1 0 0 1.00 0.00 0

  (iii) Award for best performing District

Nos. 1 0 0 5.00 0.00 0  Proposal with GOI

 9 PMT - District Level:   12   0 53.64 14.18 26  

  PMT- State Level:   1   0 6.28 0.00 0  

  Miscellaneous expenses to other districts

  16   0 16.00 0.95 6  

10 Local Initiatives (Activity-wise)

  0            

  (I) Distribution of tarpaulin

Nos. 1200 500 42 36.00 15.00 42  

  (II)Mobile sprinkler/ Raingun

Nos. 800 2 0 80.00 0.20 0

  Grand total         1488.26 470.50 32  

NFSM PULSES - PROGRESS UPTO NOV-10

Sl. No

Crop Districts BlockNo. of Units

Area Covered

(Ha)

Amount Released Kharif

Total fund

utilsed for

Kharif

Unspent Balance

1Red gram

VelloreKandhili, Tiruppathur

2 2370 109.32 100.825 8.495

2Black Gram

Thiruvannamalai

Kalasapakkam & Polur

1 1000 54.66 52.104 2.556

Total 3 3370 163.98 152.929 11.051

Red gram – Maturity stage and yet to be harvested .

Black Gram – Crop harvested. Productivity – Vamban 2 – 600 Kgs/ Ha

Minikit – KU 301 – 850 Kgs/ Ha

( Rs. in L.Rs.)

Sl. No

Name of the District

SeasonName of the

selected blockCrop

No of units

allotted

Physical (Ha)Financial (Rs. In

Lakhs)

TargetAchievement

Target Achievement

1 Thiruvannamalai RabiKeelpennathur & Thiruvannamalai

Black Gram 1 1000 1000 54.660 27.330

2 Cuddalore Rabi Virudhachalam Black Gram 1 1049 1000 54.660 37.990

3 Cuddalore Rabi Kumaratchi Black Gram 1 1049 1000 54.660 27.330

4 Villupuram RabiUlundurpet & Thirunavalur

Black Gram 1 1056 1000 54.660 27.330

5 Nagapattinam Rabi Mailaduthurai Black Gram 1 1000 0 54.660 Rice fallow pulses – Sowing will be Commenced in Dec -10 to Jan-11

6 Nagapattinam Rabi Kuthalam Black Gram 1 1000 0 54.660

7 Thiruvarur Rabi Mannarkudi Black Gram 1 1000 0 54.660

8 Thiruvarur Rabi Needamanagalam Black Gram 1 1000 0 54.660

9 Thanjavur Rabi Orathanadu Black Gram 1 1000 0 54.660

10 Thoothukudi Rabi Ottapidaram Black Gram 1 1307 1000 54.660 30.250

  Total 10     546.600 150.230

Progress of Accelerated Pulses Production Programme (A3P) – RABI 2010-11

Interventions UnitTotal Tar

Rabi Phy

target

Supply tie up status  

Qnty. Supplied 

Placement 

SupplyAgency

 

 Total Achmt.

Upto Nov ‘10

Demonstrations            

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

Nos. 2000 875  - - - 2000

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

Nos. 353 143  - - - 353

Support for Promotion of Hybrid Rice:

             

(a) Assistance for production of Hybrid Rice Seed.

Qtls 1000 500

500 Kg 'A' line of CORH3 produced at SSF Bavani

250 Kg of 'R' line indent placed with TNAU

TNAU, Coimbatore

 

(b) Assistance for Distribution of Hybrid Rice Seed.

Qtls 3000 1210StockPvt - 150

320 KSSC 282.6

Assistance for Distribution of HYVs Seeds.

Qtls1200

0077410

StockDept - 12680Pvt - 5851

 - Dept, & Pvt. 111376

NFSM RICE - PREPAREDNESS – RABI -2010-11

Interventions UnitTotal Tar

Rabi Tar

Supply tie up status  

Qty supplied

 

Placement 

SupplyAgency

 

 Total phy

Acvt. Upto

Nov’10 

Incentive for Micro-Nutrients.

Ha 50000 22100  

276.25 MT - Zinc sulphate138.125 MT - MN Mixture

ICMC Corporation Ltd., Chennai, CCL, Kudumiyanmalai & Private.

32731

a.Incentive for Conoweeder and other Farm Implements.

Nos 15000 4650 - -Tenderer approved. Supply in progress.

6110

Distribution of pumpset Nos 4000 1680 - 1510 Rate contract finalised & supply in progress

2490

Distribution of Rotovator Nos 300 170 280 20 280

Distribution of Power operated conoweeder

Nos 300 175 - -Tenderer approved.

 

Distribution of knap sac sprayer

Nos 9000 4100  - 1500 Will be achieved 7500

Distribution of Drum Seeder Nos 80 41     TNAU, Coimbatore  

NFSM RICE - PREPAREDNESS – RABI -2010-11

Interventions Unit Total Tar

Rabi Phy target

Supply tie up status Total AcvmtNov’10

Qnty Supd

Placement SupplyAgency

Assistance for Plant Protection Chemical and bio-agents.

Ha 25000 13300   Azardiractin - 10504 Lit, Chloriphriphos - 4990 LitPseudomonous - 19270 KgMonocrotophos - 530 Lit,Triazophos - 300 Lit, Imidachloprid - 2080 Lit,Profenofos - 6880 Lit.,

Approved private agencies

10610

Farmers Trainings at FFS Pattern.

Nos. 200 93       200

Award for best performing Districts

Nos 1     Proposal with GOI

Local Initiative              

Distribution of Power Tiller Nos 140 70     Rate contract approved.

140

Distribution of Transplanter

Nos 50 25     20

Distribution of Drum Seeder

Nos 80 41      

NFSM RICE - PREPAREDNESS – RABI -2010-11

Rabi Area Target-9.00 L.Ha. Purchase of Breeder Seed -

Target - 234 Qtls. (Indent placed to TNAU) Rabi Target - 119 Qtls. Source of Supply - ICAR & TNAU. Qty supplied -146.63 Qtls. The remaining qty

will be supplied through Dec & Jan

Production of Foundation Seed Target - 2000 Qtls Rabi Target - 920 Qtls. Seed Farm - 1008 Ha. Qty achieved – 1439 Qtls. Remaining Qty will be

achieved during Rabi.

Production of Certified Seed Target - 30000 Qtls Rabi Target - 16500 Qtls Seed Farm - 12600 Ha. Qty achieved – 10306 Qtls . The entire quantity

will be completed in Rabi Distribution of Certified Seed

Target - 35000 Qtls. Rabi Target - 17500 Qtls Source of Supply - Department , NSC / SFC , Co operative societies. So far

achvt-5458. – Rabi – Major season, Rice fallow pulses in Delta districts

NFSM PULSES - PREPAREDNESS – RABI -2010-11

Sl.No

Interventions  Unit

Phy Target

for RABI -PHY

Supply tie up status (Qty.supplied

/placement and supply agency)

 Achmt (upto Nov’10)

Target

 1Organization of technology Demonstrations

Ha. 3600 1798

 Tie up has been made with PACB and other agencies to provide the critical inputs

1893

2Integrated Nutrient Management:

         

  (a) Lime/Gypsum Ha. 7200 4320 Tenderer approved. Supply in progress.

5235

  (b) Micro-nutrients Ha. 15000 9000 5431

 3Assistance for Rhizobium Culture

Ha. 20000 9990 15968

4Integrated Pest Management (IPM)

Ha. 5600 3360

Tender and rate contract have been finalized and distribution is in progress

2101

 5 Distribution of PP Chemicals   8500 4251 3120

6 Distribution of Sprinkler Sets Ha. 220 298 107

7 Distribution of Rotavators Nos. 100 85 52

8 Incentive for Pump sets Nos. 470 276 201

 9Assistance for pipes carrying water

Mtrs 250000 159600 140000

NFSM PULSES - PREPAREDNESS – RABI -2010-11

Sl.No. 

Interventions 

Unit 

Phy Target

for RABI -PHY

 

Supply tie up status (Qty.supplied /

placement and supply agency)

 

 AchmtTarget

10Incentive for Knap Sack Sprayers

Nos. 2000 1337 Tenderer approved

and supply in progress

1020

11(a) Extension, Training including Award to

         

 (i) Training on Pattern of FFS

Nos. 200     152

 (ii) State Level Trainings for Trainers

Nos. 1 1   0

Local Initiatives (Activity-wise)

       

(I) Distribution of tarpaulin

Nos. 1200  Rate contract approved.

500

(II)Mobile sprinkler/ Raingun

Nos. 800   2

NFSM PULSES - PREPAREDNESS – RABI -2010-11

Area in L.Ha. Production in L.MT

Base Year 2006-07

Area Production

Non-NFSM 12.836 L.Ha.

47.770 L.MT

NFSM 6.478 L.Ha. 18.336 L.MT

Area in L.Ha. Production in L.MT

Base Year 2006-07

Area Production

Non-NFSM 1.824 L.Ha. 0.999 L.MT.

NFSM 3.541 L.Ha. 1.906 L.MT

Area, Production Yield – 2007-08 TO 2009-10 PRODUCTIVITY INCREASE OR DECREASE AND REASON

Year Crop  

Productivity increase or decrease

No. of Districts +ve over 2006-07 No. of Districts -ve over 2006-07

0-5 % >5%

>10%

>20%

Total districts 0-5 % >5%

>10%

>20%

Total districts

2007-08 Rice

NFSM - - - - - - - - 5 5

Non NFSM

5 1 1 1 8 5 4 5 2 16

2008-09   NFSM       1 1 - 1 - 3 4

   Non NFSM

3 3 4 2 12 2 3 3 4 12

2009-10   NFSM 1 - - 1 2 - - - 3 3

   Non NFSM

4 2 3 3 12 2 5 2 3 12

NFSM Rice – 2007-08-drought -Ramnad, Sivaganga and Pudukottai and Flood during North East Monsoon - five districts

2008-09 – Nisha Cyclone in 4 districts

2009-10 – Late release of water and delay in onset of South West Monsoon – Pulled down the yield

Year Crop  Districts

Productivity increase or decrease

NO of Districts +ve over 2006-07 NO of Districts -ve over 2006-07

0-5 %

>5%

>10%

>20%

Total districts

0-5 %

>5%

>10%

>20%

Total districts

2007-08 

Pulses 

NFSM - 1 - 1 2 1 - 4 5 10

Non NFSM - - - 1 1 - 2 2 11 15

2008-09 

  NFSM - - - 2 2 - - 1 9 10

  Non NFSM - 2 - 1 3 - 2 2 9 13

 2009-10  NFSM 5 - -1 3 9 1 - 1 1 3  Non NFSM 1 - - 2 3 - 2 2 9 13

NFSM Pulses – 2007-08 – Flood damage – 2.90 L. Ha &2008-09 –40000 Ha

2009-10 – Delay in onset of south west monsoon

YearMonitoring

agency

Date of completion

of studyFindings

Report sent to Mission director

Follow up action

2007-08 Base line survey conducted in all the NFSM Districts and the report sent to NFSM cell, GOI during 2009-10. Subsequently concurrent evaluation work was entrusted to Dept of Evaluation and Applied research (Govt of Tamilnadu undertaking ) during 2010-11. Collection of Primary data work as per the formats prescribed by NFSM Cell, GOI is under progress . The concurrent evaluation completion report will be sent by Feb-2010.

2008-09

2009-10

STATUS OF CONCURRENT EVALUATION

Sl. No

CropNo.of

minikits allocated

No of minikits

Received

Name of verity & year of release

Agency supplied

Date of receipt

yield of minikit variety (Kg/Ha)

yield of check

varieaty (Kg/Ha)

Acceptance of farmer/ or decline and

reason for the same

1 Rice 10605 10604ADT45 (2001)

NSC 05.06.10   

 Results awaited from the districts2   Rice  2000  2000 KRH 2 (1996)

NSC  29.06.10

1PULSES Red gram

2000 2000ICPL 87119 (1993)

SFCI '2.7.10

  Yet to be harvested

 Well accepted

2Black Gram

1000 1000 KU-301 SFCI 25.6.10  850  600 well accepted

Crop

No.of consultants sanctioned

No.of consultants

engaged

No.of technical assistants

sanctioned at district level

No.of technical assistants engaged at

district levelIf not,

Reasons for not

engaging the PMTState

levelDistrict

levelState level

District level

Regular NFSM

A3PRegular NFSM

A3P

Rice 2 5 Nil 2 10  NA 9 NA Appointment is in

progress 

 State level – Awaiting

for approval from

SFSMEC

Pulses  2 12  Nil  4 24  13  13 6 

Monitoring Committee

No of visits by each committee in year

Outcomes of the visits

Follow up action

State Level Committee

12 Progress at district level has been reviewed periodically and suitable solution given for the field problems

Shortcomings identified in current year were corrected during the implementation of scheme in the next year

District level Committee

24 Field visits were taken up periodically. Grievances and the requirement of the farmers were redressed at once

Advance planning is being made and the decisions were taken up in advance by DFSMEC

MONITORING STATUS BY STATE /DISTRICT LEVEL MONITORING COMMITTEE

Component on which success stories submitted

Number of success stories submitted

Whether copy sent to Mission director

SRI Demonstration 3 Yes

Gypsum and other inputs

3 Yes

Power Tiller and Pumpset

6 Yes

Farmers Field school

4 Yes

More number of success stories on various interventions is being generated and will be sent at the

earliest.

Crop

Entry status of

state report

Total no of

districts

No of districts for which on line

data submitted during 2010-11

Reasons for not

submitting the data

Rice Target entered

5 2Online training has been conducted and it is under progress

PulsesTarget entered

30 17

Enhancing subsidy for distribution of Hybrid Rice seeds from Rs.20 / Kg to Rs.50/ Kg

Enhancing assistance to all the machineries to 50% subsidy without any maximum ceiling for both Rice and Pulses

Age relaxation for > 10 years old popular varieties – Rice and Pulses

Price of the Hybrid rice seed is high – No provisions to control the price in Seed Act.

NFSM PULSES

Incentive over the MSP should be absorbed by GOI

Local initiative may be extended to all the pulses

implementing districts

Vehicle may be provided for Mission Director and

second level officers

Approval for 20 % Inter Componental diversion

may be entrusted to State Mission Director

THANK YOU