1-Bolangir2-Jajpur3-Angul4-Keonjhar5-Dhenkanal6-Nayagarh7-Kandhamal8-Boudh9-Deogarh10-Sundargarh11-Jharsuguda12-Kalahandi13-Nawarangpur14- Malkangiri15-Nuapada

NFSM-Rice Districts of Orissa

Pulses growing districts

Financial Progress achieved under NFSM during 2009-10 (Fin Rs in Lakhs)

Name ofthe

Scheme

ApprovedActionplan by

GOI

AmountReceivedtill date

Unspentof

2008-09

Total funds

for 2009-10

Expenditure(31.3.2010)

UC submitted

Remarks

NFSMRice 4024.675 4024.650 Nil 4024.650 4019.650 4019.650

5.00 Lakhs

unspent towards

award for district

NFSMPulses 2473.887 2216.020 49.67396 2265.694 2260.694 2260.694

5.00 Lakhs

unspent towards

award for district

MediaPublicity

203.00 100.00 Nil 100.00 100.00 100.00

Total 6701.562 6340.670 49.67396 6390.34396 6380.34396 6380.34396 10.00 lakhs

Target & Achievement under NFSM-Rice during 2009-10 ( Fin Rs in Lakhs)

SL. NO.

Approved Interventions( the interventions for which GOI approval has been

communicated)

Unit as per GOI's

approval

Approved Rate of

assistance(Rs.)

Target as approved by GOI Achievement

Phy Fin. Phy Fin.

1 Dem. of improved practices. No. 2500 4027 100.675 4027 100.6752 Dem. on SRI No. 3000 1342 40.260 1342 40.2603 Dem. on Hybrid rice Tech. No. 3000 671 20.130 671 20.1304 Support for promotion of Hybrid Seed. a) Asst. on production of Hybrid Qtl. 1000 0 0.000 0 0.000 b) Asst. on distribution of Hybrid. Qtl. 2000 2000 40.000 45 0.9005 Asst.on distri. of HYV . Qtl. 500 220000 1100.000 199820 999.1006 Seed Minikits(1 Kit for 50 Ha),(HYV & Hyb) No. Full Cost 47270 0.000 57956 0.0007 Intigrated Nutrient Management.             a) Incentives for micronutrients Ha. 500 68400 342.000 68400 342.000 b) Incentives for Liming Ha. 500 80400 402.000 80400 402.0008 Incentive for Farm Mechinaries             a) Cono weeder & Marker No. 3000 9000 270.000 10520 240.880 b) Incentive for Zero Till Seed Drill No. 15000 15 2.250 0 0.000 c) Incentive for Multi crop Planter No. 15000 15 2.250 0 0.000 d) Incentive for Seed Drill No. 15000 15 2.250 0 0.000 e) Rotavator No. 30000 75 22.500 13 3.900 f) Pump sets No. 10000 5000 500.000 6190 619.000 g) Power weeder No. 15000 15 2.250 30 4.500 h) Insentive on Knap Sack Sprayer No. 3000 14000 420.000 44100 441.0009 Incentives for PP Chemicals Ha. 500 50000 250.000 61718 302.195

10 FFS 17000 552 93.840 552 93.84011 Award for best performing District. 500000 1 5.000 0 0.00012 Misc.Ex.on Pro.Mgmt.Team             a) District Level 636000 15 95.400 15 95.400 b) State Level 1387000 1 13.870 1 13.870 Sub Total 3724.675 3719.650

13 Local initiatives a) Community Nursery Ha. 5000 5410 270.500 5410 270.500 b) Swarna Sub-1Gene Ha. 2300 5 0.115 5 0.115 c) Weed Management Ha. 750 3918 29.385 3918 29.385 Sub Total 300.000 300.000 Gr.TOTAL 4024.675 4019.650

Sl.No

Interventions

Pattern of assistance

in Rs Unit

Targets Achievement Physical Financial Physical Financial

     1Seeds            

  a)Purchase of breeder seeds of Pulses from ICAR Actual Cost Qtls 114 5.967 44.3 2.66712  b)Production of foundation seeds 1000 Qtls 1100 11 500 5  c)Production of certified seeds 1000 Qtls 11000 110 8000 80  d)Distribution of certified seeds 1200 Qtls 8000 96 5726.757 105.0425  e)Strengthing of state seed certification agency 25Lakh   1 25 0 25

2Integrated nutrient management              a)Gypsum 750 Ha 45000 337.5 80000 237.5  b) Micronutrients 500 Ha 45000 225 807721 200.657

3Integrated pest management(IPM) 750 Ha 50000 375 50000 3754Distribution of sprinkler sets 7500 Ha 4460 334.5 3394 254.555Distribution of Zero Till Seed Drills 15000 No.s 20 3 0 06Distribution of Multicrop planter 15000 No.s 20 3 0 07Distribution of Seed Drills 15000 No.s 20 3 0 08Distribution of Rotavators 30000 No.s 50 15 67 20.19Incentive for Diesel Pump Sets 10000 Nos 4000 400 4303 430.2574

10Incentive for Knapsack Sprayers 3000 Nos 8000 240 24000 24011a)Extension trg, mass media campaign            

  including awards to the bestperforming dist.              i)Training on pattern of FFS 17000 Nos 182 30.94 182 30.94  ii)State level training for trainers Rs. 1.00 lakh Nos 3 3 3 3  iii)Award for best performing dist. Rs. 5.00 lakh No. of dist. 1 5 0 0

12Miscellaneous Exp.(Project mgt.team,contractual              services,POL,Cont.& other expences)              a)PMT & other Misc. Exp. at District Level. Rs.4.47 lakh/ dist No. of dist.s 10 44.7 10 44.7  b)PMT & other Misc. Exp.at State Level. Rs 6.28 lakh/ State No. of State 1 6.28 1 6.28

 Sub Total       2273.887  2060.69413Local Initiatives            

 a)Demonstration of scientific cultivation of bund crop

Rs.320/0.04ha 6290 20.13 5140 16.5556

 b)Package demonstration of pulse based intercropping system

Rs. 2500/ Demon. 0.4ha 3314 82.85 1310 32.65

 c)Demonstration of management of paira crop in rice-pulse system Rs.2000/Demon. 0.4Ha 4851 97.02 7540 150.7944

l  Sub Total       200  200 G.Total       2473.887  2260.694

Target & Achievement under NFSM-Pulses during 2009-10 ( Fin Rs in Lakhs)

ABSTRACT OF ANNUAL ACTION PLAN 2010-11 (Rs in lakh)

Sl No SchemeTentative

Target worked out by GOI

Target Proposed by

the state

Target finally approved by GOI

1NFSM-Rice 4063.30500 4413.305 4313.305

2NFSM-Pulses 1778.96 2780.700 1741.990

3Media Publicity …. 203.000 ….

 Total 5842.26500 7397.005

NFSM-Rice (2010-11) Fin Rs in Lakhs

Sl. No.

Components / Interventions Units

Approved Rate ofassistance.

Target Approved by GOI

(Rs.) Phy. Fin.(Lakhs)

1 Dem. of improved practices. No. 2500 4027 100.68

2 Dem. on SRI No. 3000 1342 40.26

3Dem. on Hybrid rice Tech.(one Demon. Of .4 ha.at every 100 ha. of RICE area.) No. 3000

1372 40.26

4 Support for promotion of Hybrid Seed.

a)Asst. on production of Hybrid Qtl. 1000 500 5.00

b)Asst. on distribution of Hybrid. Qtl. 2000 2000 40.00

5 Asst.on distri. of HYV . Qtl. 500 220000 1100.00

6 Seed Minikits

a. HYV.(5 K.g each) No. Full Cost 40271

b. Hybrids(6 K.G Each) No. Full Cost 13200

7 Intigrated Nutrient Management.

a. Incentives for micronutrients Ha. 500 70000 350.00

b. Incentives for Liming Ha. 500 100000 500.00

8 Incentives for PP Chemicals Ha. 500 50000 250.00

NFSM-Rice (2010-11) Contd..Fin Rs in Lakhs

Sl. No.

Components / Interventions Units

Approved Rate ofassistance.

Target approved by GOI

(Rs.) Phy. Fin.(Lakhs)9 Incentive for Farm Mechinaries a. Cono weeder & Marker No. 3000 9000 270.00b. Incentives for Zero Till Seed Drill No. 15000 0 0.00c. Incentive on Multi-crop Planter No. 15000 0 0.00d. Seed Drills No. 15000 0 0.00e. Insentive on Rotavators No. 30000 15 4.50f Insentives for Pumpset No. 10000 7500 750.00g Power weeder No. 15000 30 4.50h. Insentive on Knap Sack Sprayer No. 3000 15000 450.0010 FFS 17000 552 93.8411 Award for best performing District. 500000 1 5.0012 Misc.Ex.on Pro.Mgmt.Team a. District Level No.of Staff 6.36 15 95.400b. State Level 13.87 1 13.870 Sub-Total 4113.305

13 Local initiatives a. Community Nursery Ha. 5000 3500 175.00b. Green Manuring with Dhanicha Seeds Ha.(.4 ha.) 300 5000 15.00c. Application Bio-Fertiliser Ha.(.4 ha.) 40 25000 10.00 Sub Total 200.00

TOTAL 4313.305

NFSM ( Pulses) 2010-11 (Fin Rs in lakh) Sl.No

Interventions Pattern of assistance

Unit Targets approved by GOI

    in Rs.   Physical Financial

1Seeds

i)Purchase of breeder seeds of Pulses from ICARFull cost as per uniform rate

fixed by DAC (Approx.Rs 5234/-per Qtl.)

Qtls 205 10.730

ii)Production of foundation seeds Rs 1000/-per qtl. Qtls 2050 20.500

iii)Production of certified seeds Rs 1000/-per qtl. Qtls 9100 91.000

Sub-Total(ii+iii)   Qtls 11150 111.500

iv)Distribution on certified seeds Rs 1200/-per qtl. Qtls 18600 223.200

v)Strengthing of state seed certification agency 25 lakh per state per year   1 25.000

2Organisation of technology demonstration of 0.4 ha Rs 2000/- per demo Nos 4700 94.000

3Frontline demonstration of pulses Rs 5000/-per demo of 1 ha Ha 0 0.000

4Integrated nutrient management        

  a)Lime/Gypsum Rs 750/-per Ha Ha 31400 235.500

  b) Micronutrients Rs 500/-per Ha Ha 12600 63.000

  c) Assistance for Rhizobium Culture/PS.B. distribution Rs 100/-per Ha Ha 11860 11.860

  Sub-Total INM(4-a to 4-c)   Ha 55860 310.360

5Integrated pest management(IPM) Rs 750/-per Ha Ha 7600 57.000

6 Assistance for distribution of NPV Rs 250/-per Ha Ha 0 0.000

7 Assistance for distribution of PP Chemicals Rs 500/-per Ha Ha 15000 75.000

  Sub-Total IPM(5 to 7)   Ha 22600 132.000

8 Assistance for Weedicide Rs 500/-per Ha Ha 0 0.000

9Incentive for Knapsack Sprayers Rs 3000/-per machine Nos 5000 150.000

Sl.No

Interventions Pattern of assistance

Unit Targets approved by GOI

    in Rs.   Physical Financial

10Distribution of Zero Till Seed Drills Rs 15000/-per machine No.s 0 0.000

11Distribution of Multicrop planter Rs 15000/-per machine No.s 0 0.000

12Distribution of Seed Drills Rs 15000/-per machine No.s 0 0.000

13Distribution of Rotavators Rs 30000/-per machine No.s 70 21.000

  Sub-Total Machinaries(item9 to 13)   No.s 5070 171.000

14Distribution of sprinkler sets Rs 7500/-per Ha Ha 1500 112.500

15Incentive for Pump Sets Rs 10000/-per machine Nos 2000 200.00016 Assistance for pipe for carrying water from source to the field Rs 15000/-for carrying pipe up to 800

metres Metres 208000 39.000

17Extension training including Award to Best performing Districts        

  i)Training on pattern of FFS Rs 17000/- per trg Nos 180 30.600

  ii)State level training for trainers Rs. 1.00 lakh per trg. Nos 1 1.000

  iii)Award for best performing dist. Rs. 5.00 lakh per district No. of dist. 1 5.000

18Local Initiatives(Activity wise) Rs. 20.00 lakh per district No. of dist.  

 

a)Community Threshing Floor

Rs 3.336 lakh per unit(20mx20m) Nos  45 150.120 

  b)Demonstration on management of Pyra cropping of 0.4 Ha Rs 2000/- per demo Nos  1500 30.000 

  c) Package demonstration of Pulse based inter cropping Rs 2500/- per demo Nos  1000 25.000 

  Sub Total Local Initiatives (18-a to 18-c)       205.000 19

Miscellaneous Expenses relating to PMT including contractual services,POL and other expenses        

  a) District Level(Existing NFSM districts). Rs. 4.47 lakh per district No. of dist.s 10 44.700

  b)State Level. Rs. 6.28 lakh per State No. of State 1 6.280

  c)Miscellaneous Expenses to State for other districts Rs. 1.00 lakh per district No. of dist.s 20 20.000

  TOTAL FINANCIAL(1-20)       1741.990

NFSM ( Pulses) 2010-11 (Fin Rs in lakh) Contd…

Action Plan on Media & Publicity(2010-11) (Rs. in Lakhs)

Components Allocation of funds (%)

Amount

Audio visuals 55 111.65

Press Publicity 20 40.60

Development of Creative 5 10.15

Printed literature, songs, drama and out- door

activities

20 40.60

TOTAL 100 203.00

Planning of Inputs procurement for Kharif 2010-11 and progress

Name of Seeds

Source of Procurement

Programme in Qtl.

Supply in Qtl.

Remarks

Rice-HYV OSSC 220000 60000 Supply in progress

Total pulses 18600 -do-

Seeds

Demonstration inputs like Fertiliser,Bio fertilizer ,PP Chemicals will be supplied through OAIC/OSCMF/SLTC approved dealers. District wise programme for liming (PMS),Gypsum, Micronutrient and PP chemicals has been communicated to respective Project ManagerTender process/Expression of interest towards supply of above inputs have been completed Farm machineries like Rotavators,Power weeder,Knapsack sprayers, Sprinkler set,HDPE Pipes are to be supplied to the beneficiaries as per the approved rate of SLTC.

Planning and progress of Inputs supply in A3P Kharif unit

Sl No Name of the District

Name of the identified A3P

Block

Area programmed in Ha

Pigeon pea Mungbean Urdbean Total

1 Cuttack Salepur 1000 1000

Nischinta Koili 1000 1000

Tangi choudwar 1000 1000

Narsingpur 1000 1000

Niali 1000 1000

Cuttack Sadar 1000 1000

2 Ganjam Kabisuryanagar 1000 1000

Jagannathprasad 1000 1000

3 Rayagada Rayagada 1000 1000

Kasipur 1000 1000

Gudari 1000 1000

Total

3000 3000 5000 11000N.B.- Supply of inputs to be made through OAIC/OSCMF

Status of minikit distribution of rice and Pulses for 2010-11

Sl No Supplying AgencyHYV (5

Kg size)Hybrid (6 Kg size) Total Remarks

1 SFCI 5000 8000 13000

2 OSSC 30270 0 30270 Supply in progress

3 CRRI 5000 0 5000

  Grand Total 40270 8000 48270

NFSM-Rice 2010-11

Sl No Supplying Agency Arhar Mung Urd Total Remarks1 SFCI - - 4400 4400

2 NSC 4300 7700 - 12000

  Grand Total 4300 7700 4400 16400

NFSM-Pulses 2010-11

Sl No Supplying Agency Arhar Mung Urd Total Remarks

1 SFCI - - 3000 3000

2 NSC 3000 5000 - 8000

  Grand Total 3000 5000 3000 11000

A3P 2010-11

N.B.:-Destination wise distribution of minikits has been communicated to supplying agencies and to the field. Supply by OSSC in Progress .Other agencies yet to supply

Status of online submission of progress report up to district/block levels

Access to internet was disrupted for some days at State Hqr. Due to construction and renovation of Road and drainage works. It has been planned to organize a special training soon for online submission of NFSM progress report up to district/block levels to the field officials of NFSM districts involving Experts from NICOnline submission of report will be made shortly.

RICE

NFSM Non-NFSM

Year A P Y A P Y

2006-07 19.57 26.46 1393 24.93 42.82 1695

2007-08 19.40 30.35 1566 25.09 45.81 1820

2008-09 19.36 26.90 1389 25.18 42.26 1678

A-Area in Lakh Ha,P-Prodn in Lakh tonnes,Y-Yield in Kg/Ha

Area,Production and Yield of Rice in NFSM and Non-NFSM districts of Orissa (A=Area in Lakh Ha,P= Prodn in Lakh Ton,Y= Yield in Kg/Ha)

Pulses

NFSM Non-NFSM

Year A P Y A P Y

2006-07 10.18 4.56 430 9.34 4.09 449

2007-08 10.40 4.78 460 9.41 4.31 458

2008-09 10.56 5.52 523 9.44 4.42 468

A-Area in Lakh Ha,P-Prodn in Lakh tonnes,Y-Yield in Kg/Ha

Area, Production and Yield of Pulsesi n NFSM and Non NFSM districts of Orissa (A=Area in Lakh Ha,P= Prodn in Lakh Ton,Y= Yield in Kg/Ha)

Visit of NALMOT to Orissa

Visit of NALMOT to Orissa

Minikit under SRI in (Naveen)in Nayagarh district

2nd State Food Security Mission Advisory Committee meeting

Subsidized input distribution

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