WELCOME
-
Upload
chastity-booker -
Category
Documents
-
view
33 -
download
5
description
Transcript of WELCOME
National Food Security Mission, National Food Security Mission, Uttar PradeshUttar Pradesh
6th NFSM Executive Committee Meeting
on 15 Dec., 2010
at
Krishi Vistar Sadan, IARI, New Delhi
Department of Agriculture, Govt. of UP, Lucknow
Financial Statement 2010-11
Crop Approved Plan
Unspent balance
as on 1/04/10
Release(amount
in Crores)
Total fund available
Expenditure(Including % expenditure compared to
approved plan)
Anticipated expenditure for Kharif /
rabi
Audited UC
position2008-092009-10
Interest accrued so far
(1-4-10)
Rice 80.5623 40.0821 5.0000* 45.0821 39.1802(49%) 79.6604
Pulses 58.0524 14.2194 25.0000* 39.2194 13.4551(23%) 58.0524
Wheat 121.6201 5.6689 79.4650 85.1339 946.6100 (8%) 121.6201
Total 260.2348 59.9704 109.4650 169.4354 259.3329
2008-09(108.90)2009-10
In progress
1.9512 (as on
01.4.09)
(Rs. in crores)
* Funds released (Rice & Pulses) on 13.12.2010 & Wheat on 11.11.2010
Physical Financial Physical Financial 1 Demo. (IPP) Nos. 7000 175.00 7000 168.002 Demo. (SRI) Nos. 2500 75.00 2500 72.003 Demo. (Hybrid Rice) Nos. 2500 75.00 2500 71.00
Total 12000 325.00 12000 311.00
4 Prom. Hy. Rice Seed: (a) Prod. Hy. Rice seed.
Qtl. 500 5.00 0
(b) Distrib. Hy. Rice Seed. Qtl. 10000 200.00 13368 200.005 Distribution of HYVs Seeds. Qtl. 185000 925.00 102561 580.166 Seed Minikits (Hy.+HYVs seed) Nos. 78425 - 573447 Micro-nutrients. Ha. 150000 750.00 120000 600.008 Cono-weeders & Other Imple. Nos. 20000 600.00 2456 49.129 Zero Till. Nos. 500 75.00 63 9.4410 Multi-crop Planters. Nos. 200 30.00 0 0.0011 Seed Drills. Nos. 350 52.50 100 15.0012 Rotavators. Nos. 2500 750.00 1249 374.7013 Pump Sets. Nos. 6000 600.00 5002 500.1814 Power Weeders. Nos. 100 15.00 5 0.6015 Knap Sack Sprayers Nos. 90000 2700.00 69064 1000.6116 PP Chemicals and bio-agents. Nos. 40000 200.00 30464 110.3217 FFS pattern. Nos. 850 144.50 850 93.5018 Best Performing Districts. Nos. 1 5.00 019 Miscellaneous Expenses :
(a) PMT (District Level)Nos. 26 165.36 68.39
(b) PMT (State-Level) Nos. 1 13.87 5.0020 Local Initiatives 500.00
TOTAL 8056.23 3918.0249%
Sl. No.
Interventions Unit Achievement till 30-11-2010Targets
Physical/Financial Progress of NFSM-RICE, 2010-11Physical/Financial Progress of NFSM-RICE, 2010-11Rs. in LakhRs. in Lakh
Note : Liabilities to a sum of Rs. 35.48 crore lying with the state under Rice 2010.Note : Liabilities to a sum of Rs. 35.48 crore lying with the state under Rice 2010.
Physical Financial Physical Financial
(a) Purchase of Breeder Seeds Qtl. 500 26.17(b) Production of Foundation Seeds. Qtl. 5000 50.00(c) Production of Certified Seeds. Qtl. 50000 500.00(d) Distribution of Certified Seeds. Qtl. 14000 168.00 19550 96.00(e) Strengthening of SSC Agency 1 25.00 0 0
2 Technology Demonstrations 3290 65.80 3290 62.18INM (a) Gypsum Ha. 47000 352.50 7011 52.58 (b) Micro-nutrients. Ha. 51000 255.00 30000 150.00 (c) Rhizobium Culture/PSB Culture 58800 58.80 22800 22.80
4 IPM Ha. 37700 282.75 835 6.265 PP Chemicals 56000 280.00 435 2.176 Sprinkler Sets. Ha. 2000 150.00 967 72.527 Zero Till Seed Drills. Nos. 300 45.00 64 9.608 Multi-crop Planters. Nos. 300 45.00 3 0.459 Seed Drills. Nos. 1000 150.00 586 87.90
10 Rotavators. Nos. 1000 300.00 399 119.7011 Pump Sets. Nos. 5000 500.00 2800 280.0012 Knap Sack Sprayers Nos. 10000 300.00 9798 293.9413 Pipe 1119000 209.81 1094 2.0514 (a) FFS Pattern Nos. 300 51.00 300 49.30
(b) State Level Trainings Nos. 4 4.00 3 1.45(c)Best Performing District Nos. 1 5.00
15 Miscellaneous Expenses Nos. 19 84.93 36.61 (b) PMT (District-Level) Nos. 52 52.00
(c) PMT (State-Level) 1 6.2816 Local Initiatives 750.00
TOTAL 5805.24 1345.51
23%
Unit
Seed 1
3
Targets Achievement 30-11-10Sl. No.
Interventions
Rs. in LakhRs. in Lakh
Note : Liabilities to a sum of Rs. 18.84 crore lying with the state under Pulses 2010-11.Note : Liabilities to a sum of Rs. 18.84 crore lying with the state under Pulses 2010-11.
Physical/Financial Progress of NFSM-Pulses, 2010-11Physical/Financial Progress of NFSM-Pulses, 2010-11
Sl. Interventions UnitPhysical Financial Physical Financial
1 Demo. of IPP nos. 20495 409.90 14331 55.262 Seed Distribution qtl 1350000 6750.00 796489 534.813 Seed Minikits nos. 102477 0.00 1024774 INM ha. 260000 1300.00 29534 87.905 Gypsum ha. 50000 250.00 5366 0.006 Zero Till nos. 500 75.00 66 2.857 Rotavators nos. 2000 600.00 555 76.808 Multicrop planter. nos. 2 0.30 0 0.009 Seed drill nos. 900 135.00 339 31.95
10 Sprikler Sets nos. 750 56.25 6 0.0011 Napsack sprayer nos. 15000 450.00 1177 0.0012 Pumpsets nos. 12000 1200.00 2186 124.6013 FFS Pattern nos. 1025 174.25 1025 3.45
14Award for bestperform. Dist.
nos.1 5.00
15Miscellaneous Expenses.
nos.
A- PMT- Distt. Level 38 242.44 23.68B- PMT - State Level 1 13.87 5.32
16 Local Initiative 500.00 0.00TOTAL 12162.01 946.61
8.00%
Targets Achievement till 30.11.2010
Rs. in LakhPhysical/Financial Progress of NFSM-Wheat, 2010-11Physical/Financial Progress of NFSM-Wheat, 2010-11
(15 November 2010)
Target Achiev Recd. Distributed Target Achiev
1 Banda Arhar 2000 2000 2000 2000 88.271 54.572 Fatehpur Arhar 3000 3000 3000 3000 132.405 51.83
Arhar 2000 2000 2000 2000 88.271 32.84Urd 3000 3000 3000 3000 132.405 9.27Arhar+ Urd 5000 5000 5000 5000 220.676 42.11
4 Jalaun Urd 3000 3000 3000 3000 132.406 50.375 Jhansi Urd 3000 2525 2974 2974 132.406 103.806 Lalitpur Urd 6000 6000 6000 6000 264.81 175.48
Arhar 1250 1050 1250 1250 55.005 10.43Urd 2000 2200 2000 2000 88.271 21.85Arhar+ Urd 3250 3250 3250 3250 143.276 32.28
Arhar 1000 1000 1000 1000 44.135 23.91Urd 1000 1000 1000 1000 44.135 14.92Arhar+ Urd 2000 2000 2000 2000 88.270 38.830
27250 26775 27224 27224 1202.52 549.27Total
8 Sultanpur
Financial Target
3 Hamirpur
7 Raebareli
Sl No. District Crop
Physical Target (Area)
Minikit Distribution
Physical and financial progress – A3P (Kharif-2010)
46%46%
Target Achiv. Received Distribt. Target Achiev.
1 Baharaich Lentil 6000 6000 6000 6000 264.810 56.04Gram 4000 4000 4000 1500 176.540 165.00Lentil 3532 3532 3000 700 156.190 102.00Gram 4000 4000 4000 4000 176.540 18.26Moong 1000 0 0 0 44.135 0.00Gram 3000 3000 3000 3000 132.405 32.02Lentil 3000 3000 2175 2175 132.405 32.02Gram 1000 1000 1000 1000 44.135 9.50Lentil 3000 3000 2176 2176 132.405 29.00Gram 2000 2000 2000 2000 88.270 32.21Lentil 2000 2000 1995 1500 88.270 32.21Gram 2000 2000 2000 2000 88.270 30.40Lentil 3000 3000 0 0 132.405 51.78Gram 2000 2000 2000 2000 88.270 22.00Lentil 3000 3000 1000 1000 132.405 30.50
9 Mainpuri Moong 1000 0 0 0 44.135 0.00Lentil 1000 1000 0 0 44.135 18.26Moong 1000 0 0 0 44.135 0.00
11 Aligarh Moong 1000 0 0 0 44.135 0.0012 Shravasti Lentil 3000 3000 0 0 132.405 53.11
Gram 18000 18000 18000 15500 794.43 309.39Lentil 27532 27532 16346 13551 1215.430 404.918Moong 4000 0 0 0 176.54 0
49532 45532 34346 29051 2186.400 714.308
4
Sl No.Financial
2
Fatehpur3
Minikit Distribution
Grand Total
Allahabad10
Mahoba
Total
7
8
5
6 Jhansi
Lalitpur
Physical (Area)
Banda
Jalaun
CropDistrict
Hamirpur
Physical and financial progress A3P (Rabi 2010-11)
33%33%
Input Planning for Rabi and implementation status of Rabi plan under NFSM – Rice / Wheat / Pulses 2010-11
Sl.No
Components Planned physical target
Supply tie up status
(quantity supplied/placement & supply agency)
Availability of Inputs
Rabi 2010-11
Physical Financial (in lakh)
Ach Target Ach
1. Rice ( till 10.12.2010)
Seed (qtl) 195000 NSC, SFCI, UPSDC, Coop & Agriculture
195000 115929 1125.00 780.16
INM (ha.) 150000 UP Agro & Agriculture 150000 120000 750.00 600.00
IPM (ha.) 40000 UP Agro & Agriculture 40000 30464 200.00 110.32
2. Pulses ( till 10.12.2010)
Seed (qtl) 14000 NSC, SFCI, UPSDC, Coop & Agriculture
14000 19550 168.00 96.00
INM (ha.) 156800 UP Agro & Agriculture 156800 59811 666.30 225.38
IPM (ha.) 93700 UP Agro & Agriculture 93700 1270 430.00 8.43
3. Wheat ( till 10.12.2010)
Seed (qtl) 1350000 NSC, SFCI, UPSDC, Coop & Agriculture
1450000 796489 6750.00 534.81
INM (ha.) 310000 UP Agro & Agriculture 310000 34900 1550.00 87.90
APY- 2007-08 to 2009-10 Productivity increase or decrease and reasonthereof. District wise APY data of NFSM and Non NFSM districts from 2007-08
to 2009-10 may be submitted along with this.
Year Crop
Productivity increase or decrease Reason for productivity decline
despite NFSM scheme or
Productivity increase with any
critical inputs from NFSM
No of districts +ve
over 2006-07
No of districts –ve
over 2006-07
0-5% >5% >10% >20%Total
districts0-5% >5% >10% >20%
Total
districts
2007-08 Rice-NFSM 1 5 7 8 21 3 - - 2 5
Non-NFSM 16 7 7 4 34 5 - - 5 10
2008-09 Rice-NFSM 2 1 3 15 21 4 1 - - 5
Non-NFSM 11 4 7 14 36 4 2 2 - 8
2009-10 Rice-NFSM 2 3 5 10 20 2 1 3 - 6 Drought Year
Non-NFSM 8 3 11 9 31 7 3 2 1 13
APY- 2007-08 to 2009-10 Productivity increase or decrease and reasonthereof. District wise APY data of NFSM and Non NFSM districts from 2007-08
to 2009-10 may be submitted along with this.
Year Crop
Productivity increase or decrease Reason for productivity decline
despite NFSM scheme or
Productivity increase with any
critical inputs from NFSM
No of districts +ve
over 2006-07
No of districts –ve
over 2006-07
0-5% >5% >10% >20%Total
districts0-5% >5% >10% >20%
Total
districts
2007-08 Wheat-NFSM 10 8 - 3 21 11 4 1 1 17
Non-NFSM 5 3 4 - 12 10 4 4 2 20
2008-09 Wheat-NFSM 12 12 8 6 38 - - - - -
Non-NFSM 11 5 8 4 28 3 1 - - 4
2009-10 Wheat-NFSM 11 6 2 3 22 11 5 - - 16
Non-NFSM 5 3 6 3 17 11 3 2 - 16
APY- 2007-08 to 2009-10 Productivity increase or decrease and reasonthereof. District wise APY data of NFSM and Non NFSM districts from 2007-08
to 2009-10 may be submitted along with this.
Year Crop
Productivity increase or decrease Reason for productivity decline
despite NFSM scheme or
Productivity increase with any
critical inputs from NFSM
No of districts +ve
over 2006-07
No of districts –ve
over 2006-07
0-5% >5% >10% >20%Total
districts0-5% >5% >10% >20%
Total
districts
2007-08 Pulse-NFSM 2 3 1 4 10 1 2 1 5 9
Non-NFSM 4 4 17 13 38 4 7 1 1 13
2008-09 Pulse-NFSM 3 - 4 10 17 - - 2 - 2
Non-NFSM 5 8 11 18 42 4 - 3 2 9
2009-10 Pulse-NFSM 2 - 3 4 9 2 4 3 1 10 Drought Year
Non-NFSM 9 4 6 19 38 1 3 6 4 14
Progress of A3P during Kharif and Rabi 2010-11
SeasonNo. of Unit allocated
No. of Units implemented by the State
Unit Cost incurred on each unit (Rs. in Lakh)
Reasons for deviation if any
Kharif 27 27 20.18
Vegetative growth of Urd crop in Bundel khand region was excessive but no pod formation and IPM Programs in Arhar crop is in progress. Low cost of
agricultural inputs
Rabi 50 50Report is being collected
-
A3P Unit-wise details
Particulars of each A3P Unit Crop wise
Amount released
Amount Spent
Amount Balance
Production Productivity Performance of Production/ productivity compared to check
Kharif-2010
Arhar (9) 408.09 173.58 (43%)
234.51
Production & Productivity data is yet to be finalizedUrd (18) 794.43 375.69
(47%)418.74
Rabi-2010-11
Lentil (28) 1215.43 404.918 (33%)
810.512
-Gram (18) 794.43 309.390 (39%)
485.04
Moong (04) 176.54 0.000 -
Amount in Lakh Rs.
Performance of minikits supplied during Kharif- 2010 under NFSM-Rice
Crop-Rice/
pulses /
wheat
No. of
minikits
allocated
No of
minikits
received
Name of the variety
& year of release
Agency
supplied
Date of
receipt
Yield of
minikits
variety
Yield
of
Check
variety
Acceptance of
farmer/ or
decline &
reasons for the
same
Rice Rice 1000 1000 KRH-2 NSC 01.06.2010
Yield
data are
being
Collected
from the
Districts
Widely Accepted by the farmers
1000 1000 PRH-10 NSC 25.05.201001.06.2010
4000 3948 NDU-3 NSC 25.05.201008.06.2010
9822 6596 CSR-36 NSC 25.5.2010 01.6.2010
24778 17975 Swarna sub-1 NSC 1-06-2010 10-06-2010
TotalTotal 40600 30519
10667 10637 KRH-2 SFCI 1-06-2010
500 500 PS-7 SFCI 24-06-2010
1520 1520 Malviya Dhan-1 SFCI 06-06-2010
1000 1000 Pusa Basmati-1121 SFCI 30-06-2010
500 500 PS-5 SFCI 24-06-2010
4300 4270 Malviya Dhan-2 SFCI 06-06-2010
TotalTotal 18487 18427
Crop-Rice/
pulses / wheat
No. of
minikits
allocated
No of
minikits
received
Name of the
variety &
year of
release
Agency
supplied
Date of
receipt
Yield of
minikits
variety
Yield
of
Check
variety
Acceptance of
farmer/ or
decline &
reasons for the
same
Rice Rice 2338 2338Imp.Pusa
Basmati-1MSSC 01-06-2010
Yield
data are
being
Collected
from the
Districts
Widely Accepted by the farmers
1000 -Sahbhagi
DhanOSSC -
10000 -Sahbhagi
DhanBHU -
2000 1060 CSR-36CSSRI
LKO
11,13 &
14-05-2010
4000 4000 KRH-2 APSSC 01-06-2010
Gr. TotalGr. Total 78425 56344
Performance of minikits supplied during Kharif- 2010 under NFSM-Rice
Crop-Rice/
pulses /
wheat
No. of
minikits
allocated
No of
minikits
received
Name of the
variety & year of
release
Agency
supplied
Date of
receipt
Yield of
minikits
variety
Yield of
Check
variety
Acceptance
of farmer/ or
decline &
reasons for
the same
A3P
Kharif
Arhar
9250 9250Malviya
Chamatkar/
ICPL-88039
NSC/
SFCIJuly, 10
Yield
data are
being
Collected
from the
Districts
Widely Accepted by the farmers
Urd 18000 17974PantU-40/ Urd.
Shetkhar-3NSC/
SFCI
Total 27250 27224
RabiWheat
3000 3000 PBW-550 NSC20-11-201030-11-2010
6000 6000 K-7903 NSC 30-11-2010
5000 5000 DBW-17 NSC20-11-201030-11-2010
Total 14000 14000
Accelerated Pulse Production Programme minikits supplied during Kharif/ Rabi- 2010-11
Crop-Rice/
pulses /
wheat
No. of
minikits
allocated
No of
minikits
received
Name of the
variety & year of
release
Agency
supplied
Date of
receipt
Yield of
minikits
variety
Yield of
Check
variety
Acceptance
of farmer/ or
decline &
reasons for
the same
3600 3600 UP-2526 SFCI 22-11-201025-11-2010
Yield
data are
being
Collected
from the
Districts
9500 9500 K-0370 SFCI
26500 26500 HD-2733 SFCI 22-11-201025-11-2010
10450 10450 K-7903 SFCI 28-11-2010
38427 38427 PBW-557 SFCI 22-11-2010
Total 88477 88477
A3PGram 9000 9000 RSG-963 SFCI
8000 8000 RSG-888 SFCI
1000 0 HC-3 SFCI
Total 18000 17000
Accelerated Pulse Production Programme minikits supplied during Kharif/ Rabi- 2010-11
Crop-
Rice/
pulses /
wheat
No. of
minikits
allocated
No of
minikits
received
Name of the
variety &
year of
release
Agency
supplied
Date of
receipt
Yield of
minikits
variety
Yield
of
Check
variety
Acceptance
of farmer/
or decline
& reasons
for the
same
Lentil 5000 5000 PL-5 NSC 14.10.2010
Yield
data are
being
Collected
from the
Districts
5000 5000 PL-5 SFCI
7000 5350 JL-3 SFCI
1000 1000 HUL-57 SFCI
Total 18000 16350
Accelerated Pulse Production Programme minikits supplied during Kharif/ Rabi- 2010-11
NFSM-PMT Status in the State/Districts
No. of consultants sanctioned5
No. of consultants engaged
No. of technical assistants sanctioned at
district level
No. of technical assistants engaged at
district level
If not, Reasons for not
engaging the PMT
State level
District level
State level
District level
Regular NFSM
A3P Regular NFSM
A3P
5 83 3 41 294 Kharif-27
Rabi-50167 Kharif-22
Rabi - 17Filling of
Vacant Post (Consultant & STA/TA)
is under process &
will be completed
very shortly
Monitoring status by State / district level Monitoring status by State / district level monitoring committees monitoring committees
Monitoring Monitoring committeecommittee
No of visits by each committee in No of visits by each committee in yearyear
Outcomes of Outcomes of the visitsthe visits
Follow up Follow up actionaction
State level
1.Pr. Sec.(Ag)/Spe.Sec/Jt Sec (Ag)
2.Officers of GOI (DSD/DWD etc.)
3.PMT (NFSM Cell)
4.SAMETI
5.ADAs/ JDAs/ DDs
(More than 80 percent districts have been visited by the different Officers)
Suggestions / Observation given by the teams.
Regular monthly review meeting at different level is taken up.
Appropriate action taken
District level
1.PMT (NFSM Cell)
2.JDAs
(Rigorous monitoring is being taken at district level)
Suggestions / Observation given by the teams.
Appropriate action taken
Position of Submission of Success Stories
Component on
Which Success story
submitted
Number of success
stories submitted
Whether copy sent
to national mission
director
Rice 15 Yes
Pulses 14 Yes
Wheat 17 Yes
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
Selection of Computer Operator in each districts under ATMA scheme is in progress. Placement of staff will be ensured shortly then online submission of reports will be ensured.
Status of online submission of QPR at state/ district levels
Constraints and Achievements in implementing with suggestions
Constraints - Delayed availability of funds. Low honorarium to technical contractual incumbents (Consultant &
TAs) post under NFSM as compared to State Extension Reforms & RKVY etc.
Multi Crop Planter & Power-weeder / cono-weeder are not popular amongst the farmers & efforts are on.
Suggestions - Honorarium to technical Consultant & TAs should be at par with
others schemes of GOI. Provision for reward of best performing farmers. We are naming Achiever farmer as NFSM-Farmer to popularize the
scheme. Targets under the new implements like Multi Crop Planter & Power-
weeder/cono-weeder etc. should be kept on lower side & it will be
increase gradually.
Requirement of the Funds forLocal Initiatives during 2010-11
Projects Approved by SFSMEC on
1st Dec.2010
Amount required in lakh `
Provision made by GOI
in lakh `
Additional requirement of
the Funds in lakh `
Rice Component (08 Projects) 735.84 500.00 235.84
Pulses Component(13 Projects)
741.01 750.00 (-) 8.99
Wheat Component(08 Projects)
505.64 500.00 5.64
Total(29 Projects)
1982.49 1750.00 232.49
Note : The amount may kindly be released immediately.
Special Initiative
Scheme for intercropping of Black Gram with spring sugarcane under NFSM Local Initiative of Pulses is proposed, in which the provision for ` 200 per ha. as incentive to the functionaries. The GOI may please accord the permission.
ThanksThanks