KHARIF 2012 -PROSPECTS

CROP AREA (Lakh Ha) COVERAGE (Lakh Ha)

RICE 34.75 31.65 (91%)

MAIZE 4.25 4.05 ( 95%)

PULSES 1.50 0.74 (50%)

OILSEED 0.20 0.060 (30%)

NORMAL RAINFALL (01.June- 07Sept.2012)

ACTUAL RAINFALL (01.June- 07Sept.2012) % DEFICIT DISTRICTS MOST

AFFECTED

853.7 mm 613.2 mm -28

Nawada, Munger, Jamui, Madhubani, Bhagalpur, Banka,

Begusarai, Sheikhpura, Lakhisarai

CONTINGENT PLAN

CROP AREA(Ha)

SEED REQUIREMENT (QTl)

FINANCIAL( Rs Lakh)

URAD/ARHAR 35900 7180 610.30

COMPOSIT MAIZE 71800 14300 861.60

TORIA 147200 3680 220.80

VEGETABLE 10200 - 51.00

TOTAL 134060 1743.70

DIESEL SUBSIDY FOR IRRIGATION OF RICE, MAIZE etc.

RELEASE (Rs Crore)

APPLICATIONS RECIEVED

AMOUNT DISTRIBUTED ( Rs Crore)

200.00 934543 23.323

Rice Productivity (Qtl/Ha )

CROP AREA PRODUCTION

WHEAT 24.00 73.20MAIZE 6.00 24.00

BORO PADDY 2.00 4.50OTHER COARSE CEREAL 0.25 0.35

PULSES 7.25 7.35

TOTAL FOOD GRAIN 39.50 109.40OILSEED 2.00 2.42

Plan for Rabi 2012-13 Increase in Wheat Production Promotion of SWI Technique Promotion of Zero Tillage Technique Promotion of use of Herbicide Increase in Pulses Production Promotion of line sowing in Demonstration Promotion of INM and IPM Promotion of Bio-fertilizers Para cropping Promotion of Linseed in Mixed cropping for oilseed Input Distribution in Block Level Krishi Camp in Oct.- Nov.

Seed Supply Tied-Up with NSC, SFCI, TDC, BRBN Convergence of Demonstrations - NFSM, BGRIE, RKVY Prices of Chemical fertilizers Monitored Availability of Pesticides sufficient Credit Camps Organized every Month Rabi camps Scheduled for October/ November Camps begin with Pulses and Oil seed programmes

followed by Wheat Programmes Weekly Monitoring of programmes

RABI PREPAREDNESS

PROGRESS OF NFSM-RICESl.No.

InterventionsApproved rate of

Assistance Unit

Targets AchievementAchi%

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9

1 SRI Technique of 100 Ha of each Block Rs.7500/Ha Ha 8000 600.000 8000 600.00 100

2 Distribution of HYVs Seeds. Rs. 500/- per Qtls. Qtl. 50000 250.00 17963 89.8150 36

3 Incentive for Micro-nutrients. Rs. 500/-per ha. Ha 40000 200.00 21397 106.985 53

4 Incentive for Liming in Acidic Soils Rs. 500/-per ha. Ha 0 0      

5 Assistance for Plant Protection Chemicals and Bio-agents

Rs. 500/-per ha Ha. 40000 200.00 4033 20.165 10

6

Resource Conservation Technique/Tools              

Cono-weeders Rs. 3000/-per implement No. 5000 150.00 5000 150.000 100

Knap Sack/Rocker Sprayers. Rs. 3000/-per Machine No. 9950 298.500 3132 93.960 31

Rotavators Rs. 30000/-per Machine No. 180 54.00 73 21.900 41

7 Incentives for Pump Sets Rs. 10000/-per Machine No. 4750 475.00 2136 213.600 45

8 Cropping Based trainings for 4 session Rs 3500/ session No. 200 28.00 64 8.28 30

9

Miscellaneous Expenses:              

(a) Project Management Team (on revized rate of honararium) & Other Misc. Expenses at District Level

Rs. 10.32 lakh per Distt.

No. of Distt

18 185.760 15 20.360 11

(b) Project Management Team (on revized rate of honararium)& Other Misc. Expenses at State Level

Rs. 17.71 lakh per state

  1 17.7100   3.300 19

10 Local Initiatives –Irrigation Structure       200.00      

TOTAL FINANCIAL       2658.97   1328.365 50

PROGRESS OF NFSM-WHEATSl.No.

InterventionsApproved rate of

Assistance Unit

Targets AchievementAchi.

%Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9

1 Cluster Demonstrations Rice and Wheat Rs. 12500/-per ha Ha 7750 968.75 7750 581.250 60

2 Distribution of Certified Seeds of Improved Varieties

Rs. 500/-per ha Qtls 350000 1750.00      

3  Micronutrients Rs. 500/-per ha Ha 60000 300.00 2362 11.808 4

4  Gypsum Rs. 500/-per ha Ha 5000 25.00      

 5 Plant Protection Chemiclas & bio-agents Rs. 500/-per ha Ha 60000 300.00      

 6 (a) Knap Sack Sprayers Rs. 3000/-per Machine Nos 7200 216.00 1058 31.74 15

  (b) Rotavators Rs. 30000/-per Machine Nos 500 150.000 82 24.60 16.4

  (c) Pumpsets Rs. 10000/-per Machine Nos 6330 633.00 1174 117.400 19

7 Cropping System based trainings Rs. 14000/-Training Nos 200 28.00      

 8 (a) Other Misc.Expenses at District Level.Rs. 6.38 lakh per Distric

No of Dist.

25 258.50   21.23329 8

  (b) Other Misc.Expenses at State Level.Rs. 13.87 lakh

per StateNo of State

1 17.710   2.400 14

9 Local Initiatives (Water harevsting structures for water storages)

      200.00      

Total Financial       4846.96   790.43079 16

PROGRESS OF NFSM-PULSESSl.No.

InterventionsApproved Rateof Assistance

UnitTargets Achievement

Achi. %

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7 8 9

1 Distribution of Certified Seeds :             (a) For varieties less than 10 years Rs. 22000/-per Qtls Qtls 9500 209.00     (b) For varieties mor than 10 year old Rs. 12000/-per Qtls Qtls 28500 342.00    

2 (a) Cluster Demonstration (of 100 ha each) Rs. 5000/-per ha Ha 10000 500.00 6000 300.00 60

3

(a) Micro-nutrients Rs. 500/-per ha Ha 2500 12.50 878 4.39 35 (b) Lime/Gypsum/80% WG Sulphur Rs. 750/-per ha Ha 2500 18.75 380 2.85 15 (c) Rizobium Culture/Phosphate Solubalising Bactaria distribution/Micorrizha

Rs. 100/-per ha Ha 2500 2.50 198 0.1980 8

4 (a) IPM Package Rs. 750/-per ha Ha 10000 75.00 360 2.70 4 (c) Distribution of PP Chemicals Rs. 500/-per ha Ha 10000 50.00 485 2.43 5 (d) Weedicides Rs. 500/-per ha Ha 1000 5.00 44 0.22 4

5

(a) Knap Sack Sprayers Rs. 3000/-per Machine Nos 1100 33.00 328 6.08 18 (b) Rotavators Rs. 30000/-per Machine Nos 100 30.00 38 11.40 25 (c ) Incentive for Mobile Sprinkler Rainguns Rs. 15000/-per Raingun Nos 100 15.00       (d) Incentive for Pump sets Rs. 10000/-per Machine Nos 600 60.00 151 15.10 25

(e) Pipe for carrying water from source to field Rs. 15000/-per Farmer Nos 200 30.00 38 5.70 19

6 Cropping System based training Rs. 14000/-Training Nos 200 28.00      

7

(a) Other Misc.Expenses at District Level. Rs. 4.47 lakh per Distric Nos. 13 58.11   16.17 18

(b) Other Misc.Expenses at State Level. Rs. 6.28 lakh per State Nos 1 6.28   0.90 10

(c) Misc. Expenses to State for other Districts (Districts of ISOPOM)

Rs. 1.00 lakh per Distric Nos 25 25.00     0

8 Local Initiative –Irrigation support       200.00     0

Total Financial       1715.14   368.14 21

PROGRESS OF NFSM-A3P

Sl.No.

CropRate of

Assistance

Targets Achievement

Phy. Fin. Phy. Fin.

1 2 3 4 5 6 7

1Greengram/Blackgram Rs 4800/ per Ha 5000 240.00 1000 48.00

2 Gram Rs.5600 per Ha 3000 168.00 0.00 0.00

3 Lentil Rs. 5000/ per Ha 6000 300.00 0.00 0.00

Total 14000 708 1000 48.00

Phy: Ha, Fin: Lakh Rs

Issues Increase in Rate of Seed Subsidy of Wheat Increase in Rate of Seed Subsidy of Wheat

Insufficient availability of Lentil Seed and other PulsesInsufficient availability of Lentil Seed and other Pulses

Availability of Linseed Seed for Para/ Mixed cropping Availability of Linseed Seed for Para/ Mixed cropping

Timely supply of Fertilizers Timely supply of Fertilizers

Heat Tolerant Varieties of WheatHeat Tolerant Varieties of Wheat

Promotional Scheme for Barley cultivationPromotional Scheme for Barley cultivation

Low achievement in NFSM-Rice, Pulses due to drought Low achievement in NFSM-Rice, Pulses due to drought