National Food Security Mission National Food Security Mission Uttar PradeshUttar Pradesh

Dated 07.12.2009Dated 07.12.2009

Department of Agriculture

National Food Security Mission-National Food Security Mission-Uttar PradeshUttar Pradesh

1.1. NFSM –Wheat – 38 DistrictsNFSM –Wheat – 38 Districts

2.2. NFSM – Pulse – 19 DistrictsNFSM – Pulse – 19 Districts

3.3. NFSM – Rice – 26 DistrictsNFSM – Rice – 26 Districts

Selected District – Uttar PradeshNational Food Security Mission - Rice

Sl. Sl. No.No.

District NameDistrict Name Sl. Sl. No.No.

District NameDistrict Name Sl. Sl. No.No.

District NameDistrict Name

11 AzamgarhAzamgarh 1010 FatehpurFatehpur 1919 RampurRampur

22 BadaunBadaun 1111 GondaGonda 2020 SaharanpurSaharanpur

33 BahraichBahraich 1212 GorakhpurGorakhpur 2121 SrawasthiSrawasthi44 BaliaBalia 1313 GhazipurGhazipur 2222 Siddharath NagarSiddharath Nagar

55 BalrampurBalrampur 1414 HardoiHardoi 2323 SitapurSitapur

66 BandaBanda 1515 MainpuriMainpuri 2424 SonbhadraSonbhadra

77 BareillyBareilly 1616 MauMau 2525 SultanpurSultanpur

88 BastiBasti 1717 MirzapurMirzapur 2626 UnnaoUnnao

99 DeoriaDeoria 1818 RaibareliRaibareli

Selected District – Uttar PradeshNational Food Security Mission - Wheat

Sl. Sl. No.No.

District NameDistrict Name Sl. Sl. No.No.

District NameDistrict Name Sl. Sl. No.No.

District NameDistrict Name

11 AllahabadAllahabad 1414 GhazipurGhazipur 2727 PratapgarhPratapgarh22 Ambed.NagarAmbed.Nagar 1515 GondaGonda 2828 RaibareliRaibareli33 AzamgarhAzamgarh 1616 GorakhpurGorakhpur 2929 St. Ravidas NagarSt. Ravidas Nagar44 BahraichBahraich 1717 HamirpurHamirpur 3030 Sant Kabir NagarSant Kabir Nagar55 BaliaBalia 1818 HardoiHardoi 3131 SrawastiSrawasti66 BalrampurBalrampur 1919 JaunpurJaunpur 3232 Sidharth NagarSidharth Nagar77 BarelyBarely 2020 JhansiJhansi 3333 SitapurSitapur88 BastiBasti 2121 KausambiKausambi 3434 SonbhadraSonbhadra99 ChandauliChandauli 2222 KushinagarKushinagar 3535 SultanpurSultanpur

1010 BarabankiBarabanki 2323 LucknowLucknow 3636 UnnaoUnnao1111 DeoriaDeoria 2424 MainpuriMainpuri 3737 VaranasiVaranasi1212 FaizabadFaizabad 2525 MauMau 3838 MathuraMathura1313 FatehpurFatehpur 2626 MaharajganjMaharajganj

Selected District – Uttar PradeshNational Food Security Mission - Pulse

Sl. Sl. No.No.

District NameDistrict Name Sl. Sl. No.No.

District NameDistrict Name Sl. Sl. No.No.

District NameDistrict Name

11 BahraichBahraich 88 ChitrakootChitrakoot 1515 KhiriKhiri

22 BaliaBalia 99 FatehpurFatehpur 1616 LalitpurLalitpur

33 BandaBanda 1010 HamirpurHamirpur 1717 MahobaMahoba

44 BadaunBadaun 1111 JalaunJalaun 1818 MirzapurMirzapur

55 BarabankiBarabanki 1212 JhansiJhansi 1919 SitapurSitapur

66 BalrampurBalrampur 1313 Kanpur DehatKanpur Dehat77 ChandauliChandauli 1414 KaushambiKaushambi

National Food Security MissionNational Food Security MissionAllotment & Expenditure - 2007-08Allotment & Expenditure - 2007-08

Rs. in lacsRs. in lacs

Sl. Sl. NoNo

ComponentComponent Total Total ApprovalApproval

Total Total ExpenditureExpenditure

1.1. PulsesPulses 841.025841.025 314.834314.834

2.2. WheatWheat 7079.0357079.035 4648.3284648.328

3.3. Publicity Publicity CampaignCampaign

459.000459.000 0.9740.974

TotalTotal 8379.0608379.060 4964.1364964.136

National Food Security MissionNational Food Security MissionAllotment & Expenditure - 2008-09Allotment & Expenditure - 2008-09

Rs. in lacsRs. in lacs

Sl. Sl. NoNo

ComponentComponent Total Total ApprovalApproval

Total Total allotmentallotment

Expenditure Expenditure up to up to

31.03.200931.03.2009

1.1. RiceRice 3373.9453373.945 4489.4264489.426 1161.4331161.433

2.2. PulsesPulses 3843.3663843.366 2596.2622596.262 1829.0351829.035

3.3. WheatWheat 12007.43012007.430 11391.58911391.589 9282.8709282.870

4.4. Publicity Publicity CampaignCampaign

474.000474.000 458.026458.026 309.492309.492

TotalTotal 19698.74119698.741 18935.30318935.303 12582.83012582.830

Sr.NSr.No.o.

ComponentComponent Technical Technical ApprovalApproval

AdministrAdministrative ative

Approval Approval from GOIfrom GOI

Last year Last year balance as balance as

onon01-04-0901-04-09

Released Released Amount Amount

Year 09-10 Year 09-10 From GOIFrom GOI

Total Total available available

amount for amount for 2009-10 2009-10

(5+6)(5+6)

Expendi.Expendi.Dated Dated 30.11.0930.11.09

%age %age on on

AvailabiAvailabilitylity

11 22 33 44 55 66 77 88 99

1-1- RiceRice 7715.777715.77 4307.804307.80 3327.993327.99 979.80979.80 4307.794307.79 3031.603031.60 70.3770.37

2-2-(a(a½ ½

Kharif Kharif PulsePulse

1796.661796.66 1580.351580.35 153.45153.45 983.91983.91 1137.361137.36 1071.691071.69 94.1994.19

(b)(b) Rabi PulseRabi Pulse 5743.595743.59 6321.406321.40 613.78613.78 3935.643935.64 4549.424549.42 1629.571629.57 35.8235.82

3-3- WheatWheat 19626.9119626.91 14268.9014268.90 2108.722108.72 9000.009000.00 11108.7211108.72 10615.1910615.19 95.5595.55

4-4- PublicityPublicity -- 16.0016.00 148.53148.53 -- 148.53148.53 -- --

TotalTotal 34882.9334882.93 26494.4526494.45 6352.476352.47 14899.3514899.35 21251.8221251.82 16348.0516348.05 76.9276.92

Allotment & ExpenditureAllotment & Expenditure - - ¼2009&10½Rs. In LakhRs. In Lakhaa

National Food Security MissionNational Food Security Mission

Progress of RICE, 2009-10Progress of RICE, 2009-10Physical Financial Physical Financial

1 Demo. (IPP) Nos. 6176 154.400 6176 154.4002 Demo. (SRI) Nos. 2059 61.770 2059 61.7703 Demo. (Hybrid Rice) Nos. 1029 30.870 1029 30.870

Total 9264 247.040 9264 247.0404 Prom. Hy. Rice Seed:

(a) Prod. Hy. Rice seed. Qtl. 70000 700.000 0 0.000

(b) Distrib. Hy. Rice Seed. Qtl. 20000 400.000 384 7.0005 Distribution of HYVs Seeds. Qtl. 355000 1775.000 68154 321.0606 Seed Minikits (Hy.+HYVs seed) Nos. 73758 - 612527 Micro-nutrients. Ha. 300000 1500.000 148446 732.2408 Cono-weeders & Other Imple. Nos. 15250 457.500 12047 180.7059 Zero Till. Nos. 750 112.500 131 17.25010 Multi-crop Planters. Nos. 750 112.500 10 1.50011 Seed Drills. Nos. 750 112.500 223 32.98012 Rotavators. Nos. 1375 412.500 975 277.39013 Pump Sets. Nos. 1375 137.500 2645 263.50014 Power Weeders. Nos. 750 112.500 2 0.30015 Knap Sack Sprayers Nos. 91500 457.500 70497 352.48516 PP Chemicals and bio-agents. Nos. 73000 365.000 25079 108.85017 FFS pattern. Nos. 850 144.500 850 127.50018 Best Performing Districts. Nos. 1 5.000 0 0.00019 Miscellaneous Expenses :

(a) PMT (District Level)Nos. 26 165.360 26 58.869

(b) PMT (State-Level) Nos. 13.870 8.96020 Local Initiatives - 485.000 - 293.970

TOTAL 7715.770 3031.599(Sr.No. 4 & 5) Amount under Convergane

-2365.000 - -

TOTAL AMOUNT 5350.770 3031.59956.65%

AchievementTargets Sr Interventions UnitRs. In LakhRs. In Lakh

Physical Financial Physical Financial

(a) Purchase of Breeder Seeds Qtl. 418 21.867 0 0.000(b) Production of Foundation Seeds. Qtl. 4000 40.000 0 0.000(c) Production of Certified Seeds. Qtl. 14000 140.000 0 0.000(d) Distribution of Certified Seeds. Qtl. 13337 160.044 2191 26.000(e) Strengthening of SSC Agency 1 25.000 1 25.000INM (a) Gypsum Ha. 19100 143.250 6260 143.250(b) Micro-nutrients. Ha. 44000 220.000 23283.9 135.585

3 IPM Ha. 19100 143.250 3632.6 16.7304 Sprinkler Sets. Ha. 828 62.100 338 24.3505 Zero Till Seed Drills. Nos. 400 60.000 71 10.4506 Multi-crop Planters. Nos. 400 60.000 5 0.6007 Seed Drills. Nos. 400 60.000 628 94.2008 Rotavators. Nos. 40 12.000 75 22.5009 Pump Sets. Nos. 800 80.000 847 84.700

10 Knap Sack Sprayers Nos. 12000 60.000 12402 55.35011 (a) FFS Pattern Nos. 382 64.940 382 57.300

(b) State Level Trainings Nos. 2 2.000 2 1.500(c)Best Performing District Nos. 1 5.000 0.000

12 Miscellaneous Expenses (a) PMT (District Level)

Nos. 19 84.930 19 28.170

(b) PMT (State-Level) Nos. 6.280 0.00013 Local Initiatives - 346.000 - 346.000

TOTAL 1796.661 1071.685Amount under Convergane -285.000

TOTAL FINANCIAL 1511.661 1071.68570.89%

Seed 1

2

Targets AchievementSl. No. Interventions Unit

Progress of Kharif Pulse, 2009-10Progress of Kharif Pulse, 2009-10 Rs. In LakhRs. In Lakh

Sl. No. Interventions UnitPhysical Financial Physical Financial

(a) Purchase of Breeder Seeds Qtl. 1671 87.471 0 0.000(b) Production of Foundation Seeds. Qtl. 16000 160.000 0 0.000(c) Production of Certified Seeds. Qtl. 56000 560.000 0 0.000(d) Distribution of Certified Seeds. Qtl. 53348 1066.960 12834 205.680INM (a) Gypsum Ha. 76400 573.000 18298 573.000(b) Micro-nutrients. Ha. 176000 880.000 18373 86.860

3 IPM Ha. 76400 573.000 8488 63.6604 Sprinkler Sets. Ha. 3312 248.400 556 41.2505 Zero Till Nos. 1600 240.000 121 25.3506 Multi-crop Planters. Nos. 1600 240.000 1 0.1507 Seed Drills. Nos. 1600 240.000 2184 318.2508 Rotavators. Nos. 160 48.000 103 30.3009 Pump Sets. Nos. 3200 320.000 1281 119.030

10 Knap Sack Sprayers Nos. 48000 240.000 19609 88.000(a) FFS Pattern Nos. 1528 259.760 1113 77.040(b) State Level Trainings Nos. 2 2.000 1 1.000(c)Best Performing District Nos. 1 5.000 0.000TOTAL AMOUNT 5743.591 1629.570

28.37%

11

Seed 1

2

Targets Achievement

Progress of Rabi Pulse, 2009-10Progress of Rabi Pulse, 2009-10Rs. In LakhRs. In Lakh

Sl. Interventions UnitPhysical Financial Physical Financial

1 Demo. of IPP nos. 20495 409.900 20057 200.5702 Seed Distribution qtl 1600000 11200.000 1300000 7896.5813 Seed Minikits nos. 233477 1489184 INM ha. 380000 1900.000 72255 222.5645 Gypsum ha. 300000 1500.000 23031 1150.0006 Zero Till nos. 8370 1255.500 312 46.8007 Rotavators nos. 1140 342.000 1069 320.7008 Multicrop planter. nos. 500 75.000 1 0.1509 Seed drill nos. 5000 750.000 523 76.121

10 Sprikler Sets nos. 1000 75.000 139 11.25011 Napsack sprayer nos. 12000 60.000 6839 34.19012 Pumpsets nos. 8750 875.000 5044 500.40013 FFS Pattern nos. 1160 197.200 852 85.200

14 Award for bestperform. Dist.

nos.5.000 0 0.000

15 Miscellaneous Expenses.

nos.

A- PMT- Distt. Level 38 242.440 38 70.397B- PMT - State Level 13.870 0.268

16 Local Initiative 726.000 0.000TOTAL 19626.910 10615.191

54.08%

Targets Achievement

Progress of Wheat, 2009-10Progress of Wheat, 2009-10Rs. In Lakh

Wheat Minikits Distribution-2009-10Wheat Minikits Distribution-2009-10

Sl. No.

Agency Allotment Supplied Shortfall

1. NSC 18650 13174 5476

2. SFCI 84303 70475 13826

3. UPSDC 130524 65269 65255

Total 233477 148918 84557

(Numbers)(Numbers)Progress as on 30.11.2009Progress as on 30.11.2009

Local Initiative Component Under NFSMLocal Initiative Component Under NFSM

Total Outlay For the Entire Plan Period :7800.00 lacOutlay Provided by GOI For 2008-09 : 1847.00lac

Funds Released During 2008-09

A. SAU- KANPUR - 350.00 lakhB. SAU- FAIZABAD - 50.00 lakhC. SAU – MEERUT - 150.00 lakhD. SAU- ALLAHABAD - 5.00 lakh

Sub Total - 555.00 Lakh

Provided for creating and Developing Necessary infrastructures Provided for creating and Developing Necessary infrastructures for the Production of Breeder and foundation Seedsfor the Production of Breeder and foundation Seeds

Local Initiative Component Under NFSMLocal Initiative Component Under NFSM

Outlay Provided by GOI For 2009-10 : 1557.00 lakh

Funds Released During 2009-10A. SAU- FAIZABAD

Rice - Swarna Sub-1 - 60.00 lakh Rice – Kala Namak - 28.97 lakh

Sub TotalSub Total -- 88.97 Lakh88.97 Lakh

Proposal in HandProposal in Hand District Level ProposalsDistrict Level Proposals : 500.00 lakh: 500.00 lakh Anticipated ProposalsAnticipated Proposals : 3864.70 lakh: 3864.70 lakh

National Food Security Mission-Uttar PradeshNational Food Security Mission-Uttar PradeshComparison of production under NFSM & Non-NFSM DistrictsComparison of production under NFSM & Non-NFSM Districts

Production (Lakh MT)Production (Lakh MT)

Component 2006-07 2007-08 2008-09Remarks –

(%age against base year)

Rice - NFSM

Non-NFSM

53.38

57.44

58.32

58.99

64.60

65.91

21.01% increase

14.74% increase

Wheat - NFSM

Non-NFSM

140.00

120.26

139.82

116.96

146.97

122.83

4.98% increase

1.30% increase

Pulses - NFSM

Non-NFSM

11.96

6.17

9.20

6.55

13.62

6.36

13.88% increase

3.08% increase

National Food Security Mission-Uttar PradeshNational Food Security Mission-Uttar PradeshComparison of productivity under NFSM & Non-NFSM DistrictsComparison of productivity under NFSM & Non-NFSM Districts

Productivity (qtl/ha.)Productivity (qtl/ha.)

Component 2006-07 2007-08 2008-09Remarks

(%age against base year)

Rice - NFSM

Non-NFSM

16.91

20.92

19.41

21.96

20.68

22.82

22.29 increase

9.08 increase

Wheat - NFSM

Non-NFSM

26.08

29.90

26.76

30.06

26.98

30.56

3.45 increase

2.20 increase

Pulses - NFSM

Non-NFSM

7.25

7.55

6.63

8.55

9.24

8.50

27.45 increase

12.58 increase

National Food Security Mission-Uttar PradeshNational Food Security Mission-Uttar PradeshRiceRice Production increased by 21.01% as compared to Non-NFSM

districts (14.74%). Productivity also increased in NFSM districts 22.29% as

compared to Non-NFSM districts (9.08%)

PulsesPulses Production increase in NFSM districts 13.88% while in Non-

NFSM districts increase in production is 3.08%.

WheatWheat Production increase 4.98% as compared to Non-NFSM

districts (1.30%). Productivity also increased 3.45% in NFSM districts as

compared to Non-NFSM districts (2.20%).

National Food Security Mission-Uttar PradeshNational Food Security Mission-Uttar PradeshInput Consumption in NFSM Districts since the launch of Input Consumption in NFSM Districts since the launch of

the scheme (2007-08 onward)the scheme (2007-08 onward)

Item/Activity 2007-08 2008-09 2009-10 Remarks

Seed Distribution

(Lakh qtl)18.19 23.85 25.83 Distribution in progress

Gypsum

(MT)14900 37706 5000 Distribution in progress

Micro-Nutrient

(MT)2108 2708 10126 Distribution in progress