dr. d.j. pophaly consultant, national food security mission, chhattisgarh, raipur eleventh meeting...
TRANSCRIPT
Dr. D.J. Pophaly
Consultant,
National Food Security Mission, Chhattisgarh, Raipur
Eleventh Meeting of the National Food Security
Mission Executive Committee (NFSMEC)
Date : 18.01.2013
1- Crop-wise comparative productivity from 2006-07 to 2012-13
S.
No.
Crop Year-wise Productivity (kg/ha)
2006 2007 2008 2009 2010 2011 2012 (Expected)
1 Rice 1447 1537 1257 1201 1751 1682 1800
2 Pulses
(Total)
334 358 361 332 471 486 534
2.1 Arhar 425 522 583 522 612 621 660
2.2 Urd 305 308 295 273 414 430 450
Kharif-
S.
No.
Crop Year-wise Productivity (kg/ha)
06-07 07-08 08-09 09-10 10-11 11-12 12-13 (Expected)
1 Pulses (Total)
614 806 620 685 742 767 784
1.1 Gram 834 872 802 868 1053 1070 1080
Rabi-
2- Crop-wise production estimates of Kharif & Rabi during 2012-13
S.No. Crop Production estimate (000 ton)
1 Rice 6576.71
2 Pulses (Total)
167.33
2.1 Arhar 87.66
2.2 Urd 68.05
Kharif-
Rabi-
S. No. Crop Production estimate (000 ton)
1 Pulses (Total)
742.96
1.1 Gram 410.40
3- Financial statement under NFSM 2012-13 (Crop/ Component wise)
S.
No.
Crop Fund
allocated in
2012-13 +
unspent
balance
Expenditure
as on 31-
12-12
Likely/
anticipated
expenditure
during 2012-13
Requirement of
funds during
2012-13, if any
1 Rice 3988.58 2005.40 4062.90 -
2 Pulses 2672.78 582.23 2673.00 -
Rs. In lakh
* It constitutes NFSM-Pulses, A3P and Additional Area Programme
*
4 – Physical & Financial progress under NFSM during 2012-13 (Crop/ Component-wise)
Rice
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
1
Cluster demonstration 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 1.5 %of area of district)
Rs. 7500/- per ha
ha 11200 840.00 10200 272.78
(b)Cluster demonstrations on hybrid rice (one cluster of 100 ha) target 0.5% of area of district.
Rs. 7500/- per ha
ha 6560 492.00 6200 246.24
Rs. In lakh
Cont…..
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
2 Seed distribution:
(a) Hybrid rice seed Rs. 2000/- per
QtlQtls 0 0.00 101.84 0.00
(b) HYVs seeds Rs. 500/- per
QtlQtls
245000
1225.00232041.
101039.98
3Plant and soil protection management:
(a) Micronutrients.Rs. 500/- per
haha 1500 7.50 707 3.33
(b) Liming in acidic soils Rs. 500/- per
haha 500 2.50 940.6 1.63
(c) Plant protection chemicals & bio-agents
Rs. 500/- per ha
ha 6000 30.00 3812 15.35
Cont…..
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
4Resource conservation techniques/tools
(a) Conoweeders Rs. 3000/- per
machineNos. 16270 488.10 31882 143.54
(b) Knap sack sprayers Rs. 3000/- per
machineNos. 14391 431.73 18017 147.01
(e) Seed drills Rs. 15000/- per machine
Nos. 429 64.35 408 39.00
(f) Power weeders Rs. 15000/- per machine
Nos. 97 14.55 26 3.90
(h) Ridge furrow planters Rs. 15000/- per machine
Nos. 18 2.70 0 0.00
(i) Rotavators Rs. 30000/- per machine
Nos. 430 129.00 158 49.20
Cont…..
SN.
InterventionsApproved
rate of assistance
Unit
Targets approved by
GOI
Targets achieved by
State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
5 Incentive for pump sets Rs. 10000/-
per pump setNos. 300 30.00 149 13.82
6
Cropping system based trainings (four sessions i.e. one before kharif, one each during kharif and rabi crops and one after rabi harvest.)
Rs. 3500/- session, Rs.
14000/- training
Nos. 200 28.00 180 16.21
7 Miscellaneous exp.:
(a) Project management team and other miscellaneous expenses at district level
Rs. 6.36 lakh per district
Nos. of district
s10 63.60 8 13.43
(b) Project management team and other miscellaneous expenses at state level
Rs. 13.87 lakh per state
Nos of state
1 13.87 0 0.00
Total Financial 4062.90 2005.42
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
1Distribution of certified seeds:
(a) For varieties less than 10 years.
Rs. 2200/- per Qtl
Qtl 7500 165 459.96 3.6841
(b) For varieties more than 10 years old.
Rs. 1200/- per Qtl
Qtl 22500 270 8961.16 74.5025
2Demonstration on improved technologies:
(a) Cluster demonstration (of 100 ha each) on inter-cropping/improved varieties /farm implements like Ridge Furrow makers-seed drills
Rs. 5000/- per ha
ha 12500 625 6276.42 78.8267
3Integrated Nutrient Management (INM)
(a) Micro-nutrientsRs. 500/- per
haha 7000 35 3380 9.1174
Pulses Rs. In lakh
Cont…..
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
(b) Lime/Gypsum/ 80% WG Sulphur
Rs. 750/- per ha
ha 7000 52.5 1755 7.3135
(c) Distribution of Rhizobium culture/Phosphate Solubilising Bacteria/mycorhhiza
Rs. 100/- per ha
ha 26000 26 19547 10.6916
4Integrated Pest Management (IPM)
(a) IPM package Rs. 750/- per
haha 18000 135.00 6141 20.5269
(b) Distribution of NPV Rs. 250/- per
haha 1800 4.50 300 0.0000
(c) Distribution of PP chemicals
Rs. 500/- per ha
ha 18000 90.00 2756 2.5235
(d) Weedicides Rs. 500/- per
haha 1000 5.00 75 0.0000
Cont…..
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
5Resource conservation technologies /tools
(a) Knap sack sprayers Rs. 3000/-
per machineNos. 3000 90.000 4200 18.8310
(b) Zero till seed drills Rs. 15000/- per machine
Nos. 10 1.500 0 0.0000
(c) Seed drills Rs. 15000/- per machine
Nos. 170 25.500 74 5.2500
(d) Rotavators Rs. 30000/- per machine
Nos. 150 45.000 77 8.9500
(e) Laser land levelers Rs. 150000/- per machine
Nos. 5 7.500 0 0.0000
6Efficient water application tools:
(a) Distribution of sprinkler sets
Rs. 7500/- per ha
ha 2000 150.000 635.63 103.61
(b) Incentive for mobile sprinkler rainguns
Rs. 15000/- per Raingun
Nos. 100 15.000 0 0.0000
Cont…..
Sl
InterventionsApproved
rate of assistance
Unit
Targets given by GOI
Targets achieved by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
(c) Incentive for pump sets
Rs. 10000/- per machine
Nos. 350 35.000 150 13.1399
(d) Pipe for carrying water from source to the field
Rs. 15000/- per farmer
Nos. 330 49.500 4 0.0000
7
Cropping system based trainings (four sessions i.e. one before kharif, one each during kharif and rabi crops and one after rabi harvest.)
Rs. 3500/- session, Rs.
14000/- training
Nos. 260 36.400 172 13.6560
8Miscellaneous expenses:
(a) Project management team and other miscellaneous expenses at district level
Rs. 4.47 lakh per district
Nos. of
districts8 35.760 3 5.5322
Cont…..
S
lInterventions
Approved
rate of
assistance
Unit
Targets
given by GOI
Targets achieved
by State
Phy. Fin. Phy. Fin.
1 2 3 4 5 6 7 8
(b) Project management
team and other
miscellaneous expenses
at state level
Rs. 6.28 lakh
per state
Nos of
state 1 6.280 1.0800
(c) Miscellaneous
expenses to state for
other districts (districts of
ISOPOM)
Rs. 1.00 lakh
per district
Nos. of
districts10 10.000
Total Financial 2109.54 377.2384
5 – Major focus given by the States on different inputs under NFSM
NFSM-RICE & PULSES
S.No.
Intervention Year-wise Physical Achievement
06-07 07-08 08-09 09-10 10-11 11-12 12-13 Total
1 (a) Seed Distribution (qtls.) NFSM-RICE
- 41750 79669 114309 187104 255074 232142.94 910048.94
1 (b) Seed Distribution (qtls.) NFSM-PULSES
- 2054 17135 18850 26927 38330 9421.12 112717.12
2 Distribution of Rotavator (Nos.)
22 92 384 428 497 705 281 2409
3 Distribution of Seed drills (Nos.)
17 116 202 174 428 676 543 2156
4 Distribution of Sprinkler (ha.)
0 253 5650 12258 2474 5455 635.63 26725.63
5 (a) Distribution of Micronutrients (ha.) NFSM-RICE
- 0 17923 55083 4040 2545 707 80298
5 (b) Distribution of Micronutrients (ha.) NFSM-PULSES
- 2174 29114 39821 9246 12983 4275 97613
-: Improvement in Seed Distribution :-
Base Year 2007-08Rice4175 mt
Pulses205.4 mt
Rice 25500 mt
Pulses3800 mt
2011-12
-: Increase in Productivity under SRI Method :-
Farmer’s Traditional Practices
SRI Method
47.97 q/ha
32.47 q/ha
47.7
0 %
* Out of 2 lakh ha assured
irrigated area, 0.50 lakh ha is
under SRI Method which is 25 %
of the total assured irrigated
area.
-: Increase in Area under Line Sowing Method :-
Base Year
Line Sowing Method
4 lakh ha
Negligible
* Out of 25 lakh ha rainfed area, 4 lakh ha is under Line Sowing Method which is 16 % of the total rainfed area.
-: Increase in Area under Hybrid Rice :-
Base Year 2007-08
2012-13
2 lakh ha
0.409 lakh ha.
-: Distribution of Improved Farm Implements :-
Up to 2012-13
22
2409
17
2156
0
26725.63
(Nos.) (Nos.) (ha.)
Base Year 2006-07
-: Application of Micronutrients :-
2012-13
Base Year 2007-08
2174 ha.
1.78 lakh ha.
-: Use of Gypsum :-
Base Year 2007-08
2012-13
Negligible Use
53133 ha.
-: Increase in area under Pulse crops :-
Base Year 2006-07
2011-12
9.29 lakh ha.
12.51 lakh ha.
34.6
7 %
-: Increase in Productivity of Target crops :-
2011-12
Base Year 2006-07
Rice29.60 %
Pulses35.83 %
* Productivity of Chickpea has increased to 1070 kg/ha which is above national average.
6 – Physical and financial progress under A3P (till 31-12-12)
Total 23264.812532.421662.7746
S.no. Item Unit
Kharif-Pigeon pea
Physical Financial
Tar. Achiv. Allo. Exp.
1 2 3 4 5 6 7
1 Seed minikit nos 4000 2900 16.00 3.53462 Gypsum MT 1000 500 48.00
3 Zinc Sulphate MT 100 50 40.00 17.544 Rhizobium culture MT 2.4 1.2 3.00 0.835 PSB culture MT 2.4 1.2 3.00 0.766 Urea (for foliar spray) MT 40 20 2.40 0.63
7 Carbendazim or other fungicide for spray Kg 120 60 8.00 0.37
8Insecticide/fungicide/bio-agent(NPV) & bio pesticides/ Trichoderma
Lit/Kg 4000 2000 58.0027.25
9 Weedicides Lit 10000 5000 29.60 11.8610 e-Pest Surveillance nos 4000 2000 8.00
Total 23264.8 12532.4 216 62.7746
Rs. In lakh
S.N. item Unit
Kharif-urd
Physical Financial
Target Achiv. Allo. Exp.
1 2 3 4 5 6 7
1 Seed minikit nos 5000 5000 20.00 14.71
2 Gypsum MT 1250 500 60.00 1.2
3 Zinc Sulphate MT 125 125 50.00 46.13
4 Rhizobium culture MT 2.4 2.3 3.75 1.675
5 PSB culture MT 2.4 2.4 3.75 2.055
6 Urea (for foliar spray) MT 50 38 3.00 1.1
7Carbendazim or other fungicide for spray
Kg 150 150 10.00 1.393
8
Insecticide/fungicide/bio-agent(NPV) & bio-pesticides/ Trichoderma
Lit/Kg 5000 5000 45.00 36.045
9 Weedicides Lit 12500 10000 37.00 14.06
10 e-Pest Surveillance nos 5000 2000 7.50
Total 29079.8 22817.7 240 118.368
* Reports yet to be received from some districts.
Rs. In lakh
7 – Physical and financial progress under Implementation of Special Plan to achieve 19+ Million Tones of
Pulse production during Kharif 2012-13
S.
No.
Name of interventions (in ha) Target Achievement
Phy. Fin. Phy. Fin.
1 2 3 4 5 6
1Intercropping with Pigeon pea+
Soybean1732 918.33 1.9131
2Insitu water conversation
(Ridges & Furrow ) 800 555 2.52
3 Bund cultivation of Pigeon pea 5385 11032.26 2.7986
Total 7917 12505.59 7.2317
8 – Physical and financial progress under Action Plan of Additional Area coverage of pulses during Rabi / Summer under
NFSM-Pulses for additional Rabi /Summer production during 2012-13
A target of 20000 qtls seed distribution in the state has been
set under Additional Area coverage/ programme of pulses during
Rabi/ Summer 2012-13.
Fund (Rs. 240.00 lakh) has been allocated only for seed
distribution intervention under Additional Area programme
2012-13.
Unspent fund of IPM & INM interventions under NFSM-Pulses
2012-13 will be utilized for IPM & INM interventions under
Additional Area programme 2012-13.
9 – Status of online submission of Progress Report at State/ District level
Beneficiary details with and without input supply
S.No. Name of District No. of Beneficiaries with input supply
No. of Beneficiaries without input supply
1 Bilaspur 82 01
2 Durg 01 01
3 Jashpur (Jagdalpur) 78 02
4 Kanker 148 16
5 Kawardha 642 23
6 Korba 03 01
7 Koriya 623 06
8 Raipur 66 06
9 Rajnandgaon 25 44
10 Dhamtari - 15
11 Raigarh - 80
Total 1668 195
10 – Concurrent Evaluation of NFSM
The work of concurrent evaluation of NFSM has been already
given to Head of Department, Deptt. Of Agricultural Economics,
Indira Gandhi Agricultural University, Raipur (C.G.). The report on
concurrent evaluation is awaited.
11 – Specific issues and suggestions
No. of demonstrations should be reduced, so that quality
assessment of demonstrations will become more easier.
One post of Accountant may be provided in NFSM at State Head
Quarter.
Thank YouThank You