Department of Agriculture Tamil Nadu 6 th NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE...
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Transcript of Department of Agriculture Tamil Nadu 6 th NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE...
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