DEPARTMENT OF AGRICULTURE TAMILNADU
NFSM
9th EXECUTIVE COMMITTEE MEETING
16-05-2012
Season Normal(mm)Actual Rainfall
(mm)% of Deviation
2011 2012 2011 2012Winter 36.8 34.8 9.5 -5.43 -74.18
Summer 130 140 60.7 7.94 -53.20South West
Monsoon 333 301 -9.71
North East Monsoon 431 541
25.36
Total 931 1016 9.18
Rainfall
NFSM RICE AND PULSES- AREA, PRODUCTION AND PRODUCTIVITY - 2006-07 TO 2010-11
Year Districts Rice Pulses
Area Prodn Prodty Area Prodn Prodty(L.Ha) (L.M.T) (Kg/ha) (L.Ha) (L.M.T) (Kg/ha)
2006-07 NFSM 6.478 18.33 2830 3.541 1.906 538
Base yearNon-NFSM 12.836 47.73 3718 1.824 0.999 547
Total 19.314 66.106 3422 5.365 2.905 541
2007-08NFSM 5.948 8.69 1461 4.149 1.181 285Non-NFSM 11.943 41.709 3492 1.860 0.668 317Total 17.891 50.399 2817 6.009 1.849 301
2008-09NFSM 6.548 9.467 1445 3.814 1.046 274Non-NFSM 12.768 42.367 3318 1.544 0.628 406Total 19.316 51.834 2683 5.358 1.674 312
2009-10 NFSM 6.306 14.766 2341 3.735 1.305 350Non-NFSM 12.149 41.887 3448 1.623 0.738 455Total 18.455 56.653 3070 5.358 2.043 381
2010-11 (Final Estimate)
NFSM 6.245 12.584 20156.367 2.452 385
Non NFSM 12.812 45.340 3519
Total 19.057 57.924 3039 6.367 2.452 385
Anticipated Area, Production and Productivity -2011-12
2011-12
DistrictsArea Prodn Prodty
(L.Ha) (L.M.T) (Kgs/ha)
Rice
NFSM 6.805 21.477 3156
Non-NFSM 13.964 54.488 3902
Total 20.769 75.964 3658
PulsesNFSM 10.000 4.150 415
Total 10.000
4.150 415
Financial Statement –NFSM -2011-12 (Rs in lakhs)
Crop
Amount sanction
ed by GOI
Amount release
d by GOI
Unspent
Balance as
on01-04-
11
Total releas
e
Expenditure
% of Achmt
wrt amount sanctio
ned
NFSM Rice
2144.190
2158.00
Nil2158.0
02113.
039 99
NFSM Pulses
1144.688
1105.030
39.982
1145.012
915.535
80
Total3288.87
83263.1
3039.98
23303.0
123028.
57492
A3P 348.000330.00
017.34
8347.34
8280.2
1381
NFSM Rice Annual Progress Report 2011-12
Sl. No
InterventionsApproved Rate of Assistance
UnitPhysical Finance
% of AchmtTar Achmt Tar Achmt
1
Demonstrations on System of Rice Intensification (SRI) (One Demon. Of 0.4 ha @ every 100 Ha of rice area.)
Rs. 3000/-per Dem.
Nos. 2000 2000 60.000 60.000 100
2Demonstrations on Hybrid Rice Technology (One dem. Of 0.4 ha at every 100 ha of Rice)
Rs. 3000/-per Dem.
Nos. 800 800 24.000 24.000 100
3Support for Promotion of Hybrid Rice:
(a) Assistance for production of Hybrid Rice Seed.
Rs. 1000/-per Qtl.
Qtls 100 45.14 0.751 0.451 60
(b) Assistance for Distribution of Hybrid Rice Seed.
Rs. 2000/-per Qtl.
Qtls 500 316.78 8.791 6.335 72
4Assistance for Distribution of HYVs Seeds.
Rs. 500/-per Qtl.
Qtls 150000 154906 774.758 774.530 100
5 Seed Minikits of HYVs Full Cost Nos 2184 2184
6 Seed Minikits of Hybrid Rice Full Cost Nos 2000 2000
7 Incentive for Micro-Nutrients. Rs. 500/-per ha Ha 40000 38846 185.000 181.761 98
(Rs. Lakhs)
NFSM Rice Annual Progress Report 2011-12 – contd.,
Sl. No
InterventionsApproved Rate of Assistance
Unit
Physical Finance% of
Achmt
Tar Achmt Tar Achmt
8a. Incentive for Conoweeder and other Farm Implements.
Rs. 3000/-per farmer for set of implement.
Nos 6500 6500 195.000 186.346 96
9 Distribution of pumpset Rs.10000/No Nos 3022 3247 302.200 324.086 100 10 Distribution of Rotovator Rs.30000/No Nos 376 282 112.800 84.600 75
11Distribution of Power operated conoweeder
Rs.15000/No Nos 20 14 3.000 2.020 67
12 Distribution of sprayer Rs.3000/No Nos 6240 16350 187.200 187.267 100
13Distribution of Laser land leveller
Rs 1.5 Lakhs / Group
Nos. 3 3 4.500 4.500 100
14Assistance for Plant Protection Chemical and bio-agents.
Rs. 500/-per ha. Ha 23500 25272 117.500 126.358 100
15Farmers Trainings at FFS Pattern.
Rs. 17000/-per Training.
Nos. 106 106 18.020 18.020 100
16Award for best performing Districts
Rs 5.00 Lakhs per year
Nos 1 1 5.000 5.000 100
(Rs. Lakhs)
Sl. No
InterventionsApproved Rate of
AssistanceUnit
Physical Finance
% of AchmtTar Achmt Tar Achmt
17Miscellaneous Expenses.
(a) Project Management Team and other Miscellaneous expenses at district Level.
Rs. 6.36 lakh per district.
No. of dist.
31.800 23.022 72
(b) Project Management Team and other Miscellaneous expenses at State Level.
Rs. 13.87 lakh per
State. 13.870 5.000 36
18 Local Initiative
Distribution of Power Tiller
Rs.45000/ No Nos. 200 200 90.000 89.987 98
Distribution of Transplanter
Rs1.00 lakhs/ no
Nos. 10 10 10.000 9.756 99
Grand Total 2144.190 2113.039 99
NFSM Rice Annual Progress Report 2011-12 – contd.,(Rs. Lakhs)
NFSM Pulses Annual progress Report 2011-12
Sl.No
Interventions
Approved Rate of Assistance
Unit
Physical Financial% of
achmtTar Achmt Tar Achmt
1Seeds:
(b) Purchase of Breeder Seeds of Pulses
Full cost as per 5234/- per Qtl.
Qtl. 200 151 10.468 7.893 75
(c) Production of Foundation Seeds
Rs.1000/-per Qtl. 2654 3100 26.540 31.000 117
(d) Production of Certified Seeds
Rs.1000/-per Qtl. 22200 13859 222.000 138.590 62
(e) Distribution of Certified Seeds
Rs.1200/-per Qtl. 12000 4852 144.000 58.230 40
2Integrated Nutrient Management:
(a) Lime/Gypsum Rs.750/- per ha. Ha. 4600 3182 34.500 23.868 69
(b) Micro-nutrients Rs.500/- per ha. Ha. 6000 5069 30.000 25.345 84
Assistance for Rhizobium Culture
Rs. 100/ ha Ha. 15000 12694 15.000 12.690 85
(Rs. lakhs)
Sl.No.
InterventionsApproved Rate of
AssistanceUnit
Physical Financial% of achmtTar Achmt Tar Achmt
3Integrated Pest Management (IPM) Rs.750/- per Ha. Ha. 8500 8335 63.750 62.516 98
4Distribution of PP Chemicals Rs.500/ Ha 7000 7251 35.000 36.256 100
5Assistance for Weedicides Rs.500 per Ha Ha. 1200 901 6.000 4.510 75
6Distribution of Sprinkler Sets Rs.7500/-per Ha. 130 103 9.750 7.725 79
7Distribution of Rotavators Rs.30,000/- Nos. 240 239 72.000 71.700 100
8Incentive for Pump sets Rs.10,000/- Nos. 260 233 26.000 23.314 90
9Assistance for pipes carrying waterRs. 15000/ for 800 meters
Meters 500 500 75.000 74.947 100
10Incentive for Knap Sack Sprayers Rs. 3000/No Nos. 542 801 16.260 24.015 100
11Distribution of Laser land levellerRs 1.5 Lakhs / Group
Nos. 3 2 4.500 3.000 67
(a) Extension, Training including Award to
(i) Training on Pattern of FFS Rs.17,000/- Nos. 150 140 25.500 23.790 93
(ii) State Level Trainings for Trainers Rs.1.00 lakh Nos. 1 1 1.000 1.000 100
(iii) Award for best performing District 5.00lakhs/Dt Nos. 1 1 5.000 5.000 100
NFSM Pulses Annual progress Report 2011-12 – contd.,(Rs. lakhs)
Sl.No.
InterventionsApproved Rate of Assistance
Unit Physical Financial% of
achmt Tar Achmt Tar Achmt
12Miscellaneous Expenses relating to PMT
(a) District Level:Rs. 4.47 Lakhs/ District
12 53.640 36.093 67
(b) State Level:Rs. 6.28 Lakhs/ state
1 6.280 0.473 8
13Miscellaneous expenses to other districts
Rs. 1.00 lakhs / District
18 18.000 6.892 38
14Local Initiatives (Activity-wise)
Distribution of Power Tiller Rs.45000/ No Nos. 530 507 238.500 228.123 96
Distribution of Mobile Sprinkler / Rain gun
Rs. 10000/ Ha Nos. 60 41 6.000 4.100 68
TOTAL (2011-12) 1144.688 911.070 80
Pending Bills of 2010-11 – Distribution of Tarpaulin and Technology demonstration
4.465
Grand Total 915.535
NFSM Pulses Annual progress Report 2011-12 – contd.,
(Rs. lakhs)
NFSM – A3P – PROGRESS REPORT 2011-12
Sl. No
Name of the District
Season Block CropNo of
units
Physical (Ha)Financial (Rs. In
Lakhs)% of
AchmtTarget Achmt Target Achmt
1 Vellore Kharif SholingarRed gram
1 1000 1000 54.000 39.225 73
2 Krishnagiri KharifKelamangalam, Hosur
Red gram
1 1000 1000 54.000 49.013 91
3Thiruvannamalai Kharif
Anakavur, Vembakkam, Cheyyar
Black Gram
1 1000 1000 48.000 42.174 88
4 Nagapattinam KharifSirkali, Kollidam
Black Gram
1 1000 1000 48.000 39.759 83
5 Villupuram RabiMayilam, Marakanam, Olakur
Black Gram
1 1000 1000 48.000 16.850 35
6 Pudukottai Rabi KarambakudiBlack Gram
1 1000 1000 48.000 48.000 100
7 Thoothukudi Rabi PudhurBlack Gram
1 1000 1000 48.000 45.192 94
Total 7 7000 7000 348 280.213 81
NFSM –RICE MINIKIT PERFORMANCE
Variety / HybridNo. of
MinikitsMin Max
Samba Mashuri sub-1 2184 1650 10465
KRH2 2000 1820 11250
( Kgs/ha)
NFSM -A3P MINIKIT PERFORMANCE (Kgs/ha)
Crop Season Min Max Average
Red gram Kharif 926 (LRG 41) 1180(BRG 1) 1079
Black gram Kharif 650 (KU 300) 1200(KU 300) 860
Rabi 820 (VBN 4) 1215(KU 300) 1062
NFSM RICE ACTION PLAN 2012-13
Sl. No
Interventions
Approved Rate of Assistance
UnitTarget proposed by GOI
Target proposed by state
Physical Financial
Physical
Financial
1
Cluster Demonstrations by State Department of Agriculture with the technical backstopping of ICAR/SAUs/ IRRI(one cluster of 100 ha)
a)Direct Seeded Rice/ Line transplanting/ SRI (Target 1.58 % of are of district)
Rs.7500/-per Ha
Ha 2651.15 198.836 2600 195.000
b)
Cluster demonstrations on Hybrid Rice (one cluster of 100 Ha) Target 0.5% of Area of district
Rs. 7500/- Dem.
Ha 1590.69 119.302 1100 82.500
c)Cluster Demonstrations on Swarna sub-1/Sahbhagi Dhan of 100 Ha each
Rs. 7500/- Dem.
Ha 0 0.000 0 0.000
d)
Frontline demonstrations by ICAR/SAU s on Hybrids varieties(Cluster of Minimum 10 ha each)
Rs.7500/ Ha Ha 50 0.000 0 0.000
Sub Total 318.138 277.5002 Seed Distribution a) Hybrid Rice seed Rs. 2000/- Qtl. Qtls 500 10.000 300 6.000b) HYV seeds Rs.500/- Qtl Qtls 150000 750.000 150000 750.000
(Rs. lakhs)
NFSM RICE ACTION PLAN 2012-13
Sl. No Interventions
Approved Rate of Assistance
Unit Target proposed by GOI
Target proposed by state
PhysFin
Phy
Fin
3Plant and Soil protection Management
a) Micro-Nutrients. Rs. 500/-per ha Ha 0 0.000 40000 200.000b) Liming in acid soils Rs. 500/-per ha Ha 0 0.000 0 0.000
c) Plant Protection Chemical and bio-agents.
Rs. 500/-per ha Ha 0 0.000 25000 125.000
Sub Total 35000 175.000 325.000
4Resource conservation techniques/tools
aCono weeders and other implements
Rs.3000/ for set of implements
Nos 0 0.000 3500 105.000
b Power operated Sprayers Rs.3000/ No Nos 0 0.000 1650 49.500
c Hand operated sprayers Rs.800/ No Nos 0 0.000 12563 100.500
d Power Weeders Rs.15000/ Machine Nos 0 0.000 400 60.000
e Tarpaulin Rs.4000/ No Nos. 0 0.000 1000 40.000
f Rotavators Rs.30000/ Machine Nos. 0 0.000 300 90.000
g Power Tillers Rs.45000/ Machine Nos 0 0.000 700 315.000
h TransplantersRs.1.00
lakhs/Machine Nos0 0.000 100 100.000
Sub Total 17800 615.000 860.000
(Rs. lakhs)
NFSM RICE ACTION PLAN 2012-13 (Rs. lakhs)
Sl. No
Interventions
Approved Rate of Assistance
Unit Target proposed by
GOI
Target proposed by
state
PhyFin
PhyFin
5 Incentive for PumpsetsRs.10000/per
pumpsetNos. 2500 250.000 3000 300.000
6
Cropping system based trainings(Four sessions., One before Kharif, one each during Kharif & Rabi and one after Rabi harvest.)
Rs.3500/ session Rs.14000/ training
Nos. 150 21.000 200 28.000
7 Miscellaneous Expenses.
(a) Project Management Team and other Miscellaneous expenses at district Level.
Rs. 9.60 lakh per district.*
No. of
dist.5 31.800 5 48.000
(b) Project Management Team and other Miscellaneous expenses at State Level.
Rs. 13.87 lakh per State.
1 13.870 1 13.870
(c)Publicity and other Miscellaneous expenses
0 0.000 0 10.000
Sub Total 45.670 71.870
NFSM RICE ACTION PLAN 2012-13
Sl. No
Interventions
Approved Rate of Assistance
Unit Target proposed by
GOI
Target proposed by
state
PhyFin
Phy
Fin
8
Local Initiative (Focus should be water harvesting structures for promotion of SRI and providing irrigation)
150.000
Community Nursery
Rs.15000/ ha or 50 % of the cost of cultivation whichever is high
Ha 500 75.000
Tray nursery
a)Distribution of tray nursery machine Rs.90000/ No
Nos. 10 9.000
b) Distribution of TraysRs.60/ No(200 trays
for one machine)Nos. 2000 1.200
Sub Total 150.000 85.200
Grand Total 2334.808 2703.57
(Rs. lakhs)
NFSM PULSES ACTION PLAN 2012-13
Sl. No
InterventionsApproved Rate of
AssistanceUnit
Target proposed by GOI
Target proposed by state
PhyFin
Phy
Fin
1Distribution of Certified Seeds
aFor varieties less than 10 years
Rs.2200 per Qtl
Qtl. 4500 99.000 4500 99.000
bFor Varieties more than 10 years old
Rs. 1200/ Qtl Qtl. 13500 162.000 13500 162.000
2Demonstrations on improved technologies
a
Cluster Demonstrations(of 100 ha each) on inter cropping / improved varieties / farm implements like Ridge furrow makers./ seed drills
Rs.5000/ ha Ha. 10000 500.000 10000 500.000
bFrontline demonstrations by ICAR/ SAU n a cluster of 10 ha each
Rs.5000/ ha Ha. 70 0.000 0 0.000
3Integrated Nutrient Management:
(a) Lime/GypsumRs.750/- per Ha.
Ha. 6000 45.000 4000 30.000
(b) Micro-nutrientsRs.500/- per Ha.
Ha. 6000 30.000 6000 30.000
4Assistance for Rhizobium Culture
Rs. 100/ Ha Ha. 15000 15.000 30000 30.000
Sub Total 851.000 851.000
(Rs. lakhs)
NFSM PULSES ACTION PLAN 2012-13 (Rs. lakhs)
Sl. No InterventionsApproved Rate of Assistance
Unit
Target proposed by GOI
Target proposed by state
PhysFin
Phy
Fin
4Integrated Pest Management (IPM)
aIntegrated Pest Management (IPM) package
Rs.750/- per Ha.
Ha. 10000 75.000 10000 75.000
b Distribution of NPV Rs.250 per Ha Ha. 1000 2.500 1000 2.500c Distribution of PP Chemicals Rs.500/ Ha Ha. 10000 50.000 10000 50.000d Distribution of weedicides Rs.500/ Ha Ha. 2000 10.000 2000 10.000 Sub Total 137.500 137.500
5Resource conservation techniques/tools
Power operated Sprayers Rs.3000/No Nos 0 0.000 167 5.010Hand operated sprayers Rs.800/ No Nos 0 0.000 1136 9.090
RotavatorsRs.30000/ Machine
Nos. 0 0.000 300 90.000
Power TillersRs.45000/ Machine
Nos 0 0.000 700 315.000
Sub Total 82.500 420.0006 Efficient Water Application Tools a Distribution of sprinkler sets Rs.7500/ Ha Nos. 130 9.750 130 9.750
bDistribution of Mobile sprinklers/ Rainguns
Rs15000/ Raingun
Nos. 1500 225.000 700 105.000
c Incentive for pumpsets Rs.10000/No. Nos 150 15.000 300 30.000
dPipes for carrying water from source to field
Rs.15000 per farmer
Nos. 400 60.000 1000 150.000
NFSM PULSES ACTION PLAN 2012-13 (Rs.lakhs)
Sl. No
InterventionsApproved Rate of Assistance
Unit
Target proposed by
GOI
Target proposed by
state
PhyFin
PhyFin
7Cropping system based trainings ( Four sessions., each before and after kharif and rabi harvest.)
Rs.3500/ session Rs.14000/
trainingNos. 200 28.000 200 28.000
Award for best performing District 5.00lakhs/Dt Nos. 0 0.000 1 5.0008 Miscellaneous Expenses relating to PMT *
(a) District Level:Rs. 7.00 Lakhs/
DistrictNos. 12 53.640 12 84.000
(b) State Level:Rs. 8.92 Lakhs/
stateNos. 1 6.280 1 8.920
Miscellaneous expenses to other districts Rs. 1.00 lakhs /
DistrictNos. 18 18.000 18 18.000
16 Staff & Contingencies Nos. 25.000 25.000 Sub Total 440.670 463.670
19 Local Initiatives (Activity-wise)
Water charges for two protective irrigation to farmers or groups given
aSprinkler (2 labours@ Rs.250/ labour for 12.5 hrs @ Rs.100 / hr)
Rs.3500/ Ha Ha. 0200.000
1000 35.000
9400 164.500b
Mobile Sprinkler/ Raingun (1 labours@ Rs.250/ labour for 6.25 hrs @ Rs.100 / hr)
Rs.1750/ Ha Ha. 0
Sub Total 200.000 199.500
Grand total 1629.170 2071.670
NFSM A3P – ACTION PLAN 2012-13
Sl. No
Districts Crop Season No of units Physical(Ha) Finance
1 Vellore Red gram Kharif 1 1000 54.000
2 Krishnagiri Red gram Kharif 1 1000 54.000
3 Tiruvannamalai Black gram Kharif 1 1000 48.000
4 Dharmapuri Black gram Kharif 1 1000 48.000
5 Villupuram Black gram Kharif 1 1000 48.000
6 Thoothukudi Black gram Rabi 1 1000 48.000
7 Tiruvarur Black gram Rabi 2 2000 96.000
8 Nagapattinam Black gram Rabi 1 1000 48.000
9 Cuddalore Black gram Rabi 1 1000 48.000
10 Tirunelveli Black gram Rabi 1 1000 48.000
11 Trichy Black gram Rabi 1 1000 48.000
TOTAL 12 12000 588.000
Rs. In lakhs
SPECIAL INITIATIVES AND OVER ALL IMPACT OF NFSM
SRI technology
Water saving tools
Mobile sprinkler/ Raingun/Pipes carrying water
Pumpsets
Resource conservation Tools
Power Cono weeder, Rotavator, Transplanter
INM and IPM for pulses – Block demonstration
A3P – e pest surveillance
STATUS OF ONLINE SUBMISSION OF PROGRESS REPORTS
Progress reports are updated through online
regularly.
Instructions have been given to districts to update
the progress report, beneficiary and input supplier
details.
Strategies under NFSM during 2012-13
NFSM Rice
SRI technology
Community nursery, protray and transplanter
Application of Zinc sulphate
IPM technology
Modernization of weeding thru power operated weeder
NFSM Pulses
Cluster demonstration on improved technologies
INM / IPM technologies
Efficient Water application tools – Pumpsets, Sprinkler, Raingun, Pipes carrying water.
Resource conservation techniques/ Tools
INPUT PLANNING FOR KHARIF
Seeds: Sufficient Stocks are available in all AEC
INM: Tender will be called for GYPSUM and required
stocks are available for micronutrients and Rhizobium
IPM: Validity exists for tender approved during 2011-12
Implements and Farm Machineries: Rate contract has
already been finalized for the proposed machineries.
Micro Irrigation: Rate contract approved for drip,
Sprinkler, rain gun valid till 2014
ISSUES FOR DISCUSSION
Increase of subsidy for distribution of Hybrid rice seeds from Rs. 20/Kg to Rs.50/ Kg
For all the machineries – 50 % subsidy without any maximum ceiling limit both under Rice and Pulses scheme
Age relaxation may be given to more than 10 yrs old prominent and High Yielding varieties - Paddy
High Yielding varieties released under Red gram by ICRISAT may be made available to the States thr' GOI for seed multiplication .
Local initiatives, Project Management Team (PMT) and conduct of FFS may be extended to all the pulses implementing districts
Educational qualification and experience for appointment of consultant at state level may be relaxed
THANK YOU
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