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					8th Meeting of the National Food Security Mission
         Executive Committee (NFSM-EC)
   Crop wise Area sown during Rabi 2011-12
                                                                  (Area in lac ha.)


                    Av. Area Sown      Actual Area     Rabi, 2011-12            %
       CROPS
                    during last Five     Sown
                          Yr.           2010-11      Target   Area Sown       Ach.
Wheat                   23.94            30.36       28.00     26.78          95.6
Barley                   2.39             3.28        3.50      3.37          96.1
Total Cereals            26.33           33.64       31.50      30.14         95.7
Gram                     10.97           17.83       17.00      15.71         92.4
Rabi Pulses              0.34             0.56        0.50      0.40          79.6
Total Pulses             11.31           18.39       17.50      16.10         92.0
Total Food grains        37.64           52.03       49.00      46.25         94.4
Rape & Mustard           28.13            24.9       30.00      25.30         84.3
Taramira                 0.91            11.89        3.00      1.12          37.3
Linseed                  0.02             0.02        0.02      0.01          45.5
Total Oilseeds           29.06           36.81       33.02      26.43         80.0
Total Others             7.67            11.06        1.00      12.96        1296.4
TOTAL                    74.37            99.9       83.02      85.64        103.2
Area, Production & Productivity of Wheat and Pulses 2011-12
         (Area lac ha., Prod. lac tones & Yield kg/ha)


   Kharif Pulses         Rabi Pulses                 Wheat


  A*     P*     Y*    A**       P***    Y***   A**   P***    Y***


 26.39 10.34   392   16.10      16.80   960 26.78 95.20      3400


 *First Advance Estimates
 **Area sown up to 30.12.2011
 ***Targets
   Area, Production &. Productivity of Wheat 2006-07 to 2010-11
         (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

               2006-07                 2007-08                 2008-09                 2009-10                 2010-11




         A       P        Y      A        P       Y      A       P        Y      A       P        Y      A       P        Y




NFSM    11.0    29.2     2646   10.5    24.4     2337   8.6     22.7     2657   8.6     24.3     2834   12.1    37.4     3081




Non-
        14.6    48.3     3310   15.4    46.8     3028   14.4    50.1     3483   15.3    50.7     3299   18.2    66.9     3668
NFSM




State   25.6    77.5     3024   25.9    71.2     2749   23.0    72.8     3175   23.9    75.0     3133   30.4   104.2     3433
    Area, Production & Productivity of Gram 2006-07 to 2010-11
        (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

               2006-07                 2007-08                 2008-09                2009-10
                                                                                                              2010-11
Distt

         A        P      Y      A         P      Y      A         P      Y      A       P       Y      A         P      Y




NFSM    8.11    6.78     833   10.05     3.99    397   10.50     8.04    766   6.72    3.56     530   17.83    16.01    898




Non-
        1.97    1.95     986   2.26      1.75    775   2.10      1.77    844   2.12    1.79     842     -        -       -
NFSM




State   10.1    8.73     863   12.31     5.74    466   12.60     9.81    779   8.84    5.35     605   17.83    16.01    898
Area, Production &. Productivity of Moong 2006-07 to 2010-11
      (Area in lac ha., Prod. in lac tones & Yield in kg/ha)


               2006-07                 2007-08                2008-09                2009-10
                                                                                                            2010-11
Distt

         A        P      Y      A         P      Y      A       P       Y      A       P       Y     A         P      Y




NFSM    5.76     2.18    378   8.03      3.12    388   6.69    3.12     466   7.00    0.41     57   10.50     6.53    621




Non-
        1.75     0.53    305   2.57      1.05    408   2.16    0.62     285   2.23    0.04     18     -        -       -
NFSM




State   7.51     2.71    361   10.60     7.17    393   8.86    3.73     421   9.23    0.44     48   10.50     6.53    621
 Area, Production &. Productivity of Moth 2006-07 to 2010-11
      (Area in lac ha.,Prod. in lac tones & Yield in kg/ha)

             2006-07               2007-08              2008-09                2009-10
                                                                                                      2010-11
Distt

         A      P      Y     A       P       Y      A     P       Y      A       P       Y     A        P       Y




NFSM    9.96 1.81 181 10.88 3.52             323   10.54 2.84     269   12.37 0.39       31   15.93    7.75     486




Non-
        1.55 0.10      65   1.64    0.41     251   1.67 0.41      248   0.36    0.01     33     -       -        -
NFSM




State   11.51 1.91 166 12.52 3.93            314   12.21 3.25     266   12.73 0.40       31   15.93    7.75     486
Area, Production & Productivity of Cowpea 2006-07 to 2010-11
       (Area in lac ha.,Prod. in lac tones & Yield in kg/ha)

               2006-07                2007-08                2008-09                2009-10
                                                                                                          2010-11
Distt

         A        P      Y      A       P       Y      A       P       Y      A       P       Y     A       P       Y




NFSM    1.06    0.44     412   1.23    0.44     359   1.15    0.62     535   1.22    0.12     95   1.22    0.64     529




Non-
        0.03    0.01     313   0.03    0.01     339   0.02    0.01     252   0.03    0.00     48    -       -        -
NFSM




State   1.10    0.45     409   1.26    0.45     358   1.18    0.62     529   1.24    0.12     94   1.22    0.64     529
 Area, Production & Productivity of Arhar 2006-07 to 2010-11
       (Area in lac ha.,Prod. in lac tones & Yield in kg/ha)


             2006-07                2007-08                 2008-09                2009-10
                                                                                                          2010-11
Distt

         A      P      Y      A       P        Y      A       P       Y      A       P       Y      A       P       Y




NFSM    0.01   0.01 1023     0.01    0.01     1127   0.02    0.03   1222    0.02    0.02     783   0.21    0.16     758




Non-
        0.18   0.08    476   0.17    0.14     864    0.17    0.12     710   0.16    0.05     331    -       -        -
NFSM




State   0.19 0.09      501   0.18    0.16     878    0.19    0.15     770   0.18    0.07     380   0.21    0.16     758
    Area, Production & Productivity of Urd 2006-07 to 2010-11
       (Area in lac ha., Prod. in lac tones & Yield in kg/ha)

               2006-07                2007-08                 2008-09                  2009-10
                                                                                                              2010-11
Distt

         A        P      Y      A       P       Y       A       P       Y       A        P       Y     A        P       Y




NFSM    0.23    0.07     278   0.34    0.19     553    0.35    0.09     246    0.25     0.07     261   1.28     0.94    737




Non-
        0.84    0.25     297   1.10    0.58     522    1.02    0.32     313    0.91     0.24     263   -        -       -
NFSM




State    1.08    0.32    293    1.45    0.77     530    1.37    0.41     296    1.16     0.31     263 1.28      0.94    737
   Area, Production & Productivity of Pulses 2006-07 to 2010-11
         (Area in lac ha. Prod. in lac tones & Yield in kg/ha)

        2006-07                2007-08                 2008-09                 2009-10
                                                                                                       2010-11


  A        P      Y    A         P       Y      A        P       Y      A        P       Y      A        P       Y


Kharif

 21.43    5.50 257     26.03     9.50    365   23.84     8.17 343      24.57     1.33    54    29.16   16.03     550


Rabi

 10.60    9.33 880     12.65     6.03    476   12.88 10.09       783    9.14     5.64 617      18.06   16.29     902

Total


32.03 14.83 463       38.68 15.52        401   36.72 18.26       497   33.71    6.97     207   47.22   32.32     684
Area, Production & Productivity of Total Pulses 2006-07 to 2010-11
        (Area in lac ha.,Prod. in lac tonnes & Yield in kg/ha)

                2006-07                2007-08                2008-09                2009-10
                                                                                                          2010-11
 Distt

          A        P      Y      A       P       Y      A       P       Y      A       P       Y      A      P      Y




 NFSM 25.32 11.54 456           30.61 11.34      370   29.33 14.81      505   27.64 4.61       167   47.22 32.32    684




 Non-
         6.71    3.28     490   8.07    4.18     518   7.40    3.45     467   6.06    2.35     388    -      -       -
 NFSM




 State   32.03 14.83 463        38.68 15.52      401   36.72 18.26      497   33.71 6.97       207   47.22 32.32    684
               National Food Security Mission (Rajasthan)
                     Financial Statement 2011-12
                                                           (Rs. in lacs)

                                Position as on 31.12.2011
S.N     Comp.                      Funds
                     Approved                    Funds
                                 Released                           Exp.
                       Plan                     Available
                                  2011-12

1     Wheat           2264.87     1677.56        1719.74           1009.69

2     Pulses          5022.77     3559.98        3301.02           2046.52

      Media &
3                        -           -            -84.95               -
      Publicity
                                                                   2119.56
3     A3P             2080.00     1124.00        2080.00
                                                                  (Booked )

      Total           9367.64     6361.54        7015.81           5175.77
     Physical and Financial Progress of NFSM-Wheat for 2011-12
                                                     (Rs. In lacs)

S. Approved               Unit    Target Approved      Achievement up
No. Interventions                     by GOI            to 31.12.2011
                                   Phy.     Fin.       Phy.           Fin.
1.    Demonstration        No.     3370     67.40      3230          33.20
2.    Increase in SRR      Qt.    215000   1075.00   119798          598.99
3.    Seed Minikit         No.    16848     0.00      15648           0.00
4.    Micro Nutrients      Ha.    50000    250.00     39886          96.52
5.    Gypsum               Ha.    27000    135.00     15860          96.39
6.    Knap Sack Sprayer    No.     1500     45.00      2387          17.25
7.    Seed Drill /SCFD     Nos.    1600    240.00      826           91.43
8.    Rotavator            Nos.     30      9.00        20            2.70
Physical and Financial Progress of NFSM-Wheat for 2011-12
                                                          (Fin. Rs. In lac)
                                        Target
                                                       Achievement up
S.           Approved                 Approved by
                              Unit                      to 31.12.2011
No.        Interventions                 GOI
                                     Phy.     Fin.     Phy.       Fin.

 9     FFS Training           No.     170     28.90     108       3.05

       Awards for best
 10                           No.      1      5.00       0        0.00
       performing districts
 11    Local Initiatives
       Seed treatment, weed
     a control & Termite      Ha     30000   300.00    11999     34.58
       control
       PMT & Other Misc.
 12                                          109.57              35.58
       Expenses
       Total Financial                       2264.87            1009.69
Physical and Financial Progress of NFSM-Pulses for 2011-12

                                                           (Fin. Rs. In lac)

                                                         Achievement
                                      Target Approved
S.             Approved                                      up to
                                 Unit     by GOI
No.          Interventions                                31.12.2011
                                       Phy.    Fin.     Phy.       Fin.
 1.   Seed
  a. Purch. of Breeder seed      Qt    1050    54.96     444     24.48
  b. Prodn. of Found. Seed       Qt   25000   250.00    4740     47.40
  c. Prodn. of Certi. Seed       Qt   67000   670.00    24335    243.33
  d. Distri. of Certified Seed   Qt   90000   1080.00 30323      362.67
 2.   INM
  a. Gypsum                      Ha   50000   375.00    61115    301.83
  b. Micronutrients              Ha   50000   250.00    14655    45.22
  c. Rhizobium culture/PSB       Ha   60000    60.00    3000      0.30
Physical and Financial Progress of NFSM-Pulses for 2011-12
                                                                                        .
                                                                       (Fin. Rs. In lac)
                                                    Target        Achievement
 S.                                               Approved by         up to
        Approved Interventions            Unit       GOI           31.12.2011
 No
                                                 Phy.    Fin.         Phy.       Fin.
 3.    IPM                                Ha     40000   300.00   6162         24.94
  4    PP chemical                        Ha     50000   250.00   4130         10.50
 5.    Knap sack sprayer                  No     1500    45.00    9850         55.00
  6    SCFD/Seed Drill                    No.    3000    450.00   2810         392.20
  7    Rotavator                          No      70     21.00    79           22.80
  8    Pump Set                           No.    2500    250.00   0            0.00
  9    Irrigation pipe line               KM     5000    750.00   3344         490.58
 10    Extension, Training, Award
  I    FFS Training                       No      500    85.00    86           1.02
  Ii   Training for trainers              No       2      2.00    2            1.09
 Iii   Awards for best performing distt   No       1      5.00    0            0.00
 11    Local initiative                                  30.01    0            0.00
Physical and Financial Progress of NFSM-Pulses for 2011-12
                                                                         .
                                                         (Fin. Rs. In lac)

                                          Target         Achievement
                                        Approved by          up to
S.
       Approved Interventions    Unit      GOI            31.12.2011
No.
                                        Phy.    Fin.     Phy.     Fin.
 12    Misc. Expenses & PMT
 i     District Level            No.    16      71.52    16      16.85

 ii    State Level               No.     1      6.28      1       2.80


 iii   Misc. Exp. to state and   No.    17      17.00     0       3.51
       other districts
       Total Financial                         5022.77          2046.52
    Accelerated Pulses Production Programme
                  (A3P) 2011-12

S.                       A3P Units    Area covered    Provision      Expenditure
         District
N.                      (Area in ha.)     (ha)       (Rs. in lacs)   (Rs. in lacs)

1    Kharif
     Ajmer, Churu,
     Jaipur, Jodhpur,    (20 units)   (20.5 units)
                                                       960.00           619.32
     Nagaur and Tonk     20000 ha      20500 ha

2    Rabi
     Bikaner, Jaipur,
     Jhunjhunu,                                        1120.00
     Jodhpur,            (20 units)   (28.5 units)                     1500.24
                                                      (Revised
     Hanumangarh,        20000 ha      28500 ha                       (Booked)
                                                      1596.00)
     and Nagaur
     Total               (40 units)    (49 units)
                                                       2080.00         2119.56
                         40000 ha      49000 ha
  Status of Implementation of e-Pest
Surveillance in A3P units during 2011-12

 • Training of Master Trainers has been organized
   in the state with the help of NCIPM experts.
 • Formation of Disaster Management Groups has
   been completed in 12 A3P districts.
 • Login ID & Password of e-Pest Surveillance
   allotted to the districts and KVKs.
 • Organization of level 2 and 3 trainings by the
   Master Trainers for chickpea crop is under
   process.
    Physical and Financial Progress under Additional
Programme of Pulses, Planning for utilizing savings under
                    Additional Units
                                                           (Fin. Rs. In lac)
                  Approved A3P
                                            Achievement
S.                 Programme                                    Saving/
       Crop
No.                Unit               Unit    Expected Exp.     Demand
                             Fin.
                  (No.)              (No.)    Up to March 12

 1.    Moong       18      864.00    18.5         600.00          264.00

 2.     Urd         2       96.00     2.0         96.00            0.00
       Total       20      960.00    20.5         696.00          264.00
 3.    Gram        20      1120.00   28.5        1596.00          476.00

      G. TOTAL     40      2080.00   49.0        2292.00          212.00

Additional funds required Rs. 212.00 lac.
 State Experience in Implementation of A3P

1. A3P Block demonstrations highly appreciated and
  demanded by the farmers.
2. Demonstration yields were higher than the local
  area yields.
3. A3P is the best tool for increasing area, production
  and productivity of pulses in present scenario.
4. The programme needs to be continued for further
  years so that the impact can be more visible in
  increasing area and production.
5. Seed Minikit area be increased from 0.2 ha to 1 ha.
Review of status of Wheat Minikit 2011-12
             Agency : SFCI

S. No.   Variety       Allotment     Supplied        Status


  1.     PBW-550         5253          5253          Good


  2.     DBW-590         5000          5000          Good

                                        5395
  3.     Raj. - 3077     6595      ( Short supply-   Good
                                       1200)

         Total          16848          15648
Status of online submission of Progress
                 Report

 1. State Level Progress Report of NFSM upto
   December, 2011 is on line.

 2. District Level Progress Report is under process
   and would be completed by January end.
Status of Project Management Team (01.01.2012)


                       Provision         Persons Working
S.
      PMT Level
No.
                  Consultant       TA   Consultant   TA


 1    State           2            2        2         -


 2.   District       24            78       8        37


      Total          26            80      10        37
       Concurrent Evaluation


– Concurrent Evaluation has been conducted
 by NABARD Consultancy Services during the
 year 2010-11 and Report has been submitted.
      Brief overview of NFSM & A3P
A. Increase in Production of Wheat and Pulses
                                                      (Production in lac. tones)

S.    Crop     Production   Productio   4 years average      % increase
No.            during       n in 4th    production           (4 years
               2006-07      year        (2007-08 to 10-11)   average prod.)
                            (2010-11)                        over 2006-07

1.    Wheat

      NFSM        29.24       37.39           27.20                 -6.97

      Non-        48.32       66.87           53.64                11.00
      NFSM
      State       77.56      104.24           80.84                 4.23

2.    Pulses      14.83       32.32           18.27                23.20
 B. Increase in Seed Replacement Rate

S.
            Crop   SRR during 2006-07   SRR during 2010-11
No.
1.    Wheat              19.12                25.50

2.    Gram                3.91                 8.52

3.    Moong               9.44                22.34

4.    Urd                 6.85                14.62

5.    Cowpea              9.75                43.30

6.    Moth                1.19                 4.85

7.    Arhar              11.53                27.02
                C. A3P during 2010-11
S.              Units         Units
No.   Crop                                           Impact
               Allotted     Conducted

1.    Moong       22            22        Increase in yield over district
              (22000 ha.)   (28113 ha.)       average (17 to 228%)


2.     Urd        3             3         Minikit Variety IPU 94-1 gave
              (3000 ha.)    (3000 ha.)    low yield than district average
                                            as it was not true to type.


3.    Gram        35            35        Increase in yield over district
              (35000 ha.)   (43166 ha.)        average (6 to 129%)
           Specific Issues and Suggestions
Issues:-
1. During 2010-11 liabilities of Rs 258.96 Lacs created under
   NFSM-Pulses, (cleared from A3P funds) because released/
   available funds was less.
2. During 2010-11 an expenditure of Rs 84.95 Lacs incurred
   under NFSM-Media & Publicity (cleared from A3P funds) but
   approval & release of funds still awaited.
 (Incurred expenditure for Rs 322.82 lacs may kindly be
   released so that adjustment for 2010-11 could be done
   during 2011-12 )
3. During 2011-12 against the target of 20 units under A3P
   gram total units conducted are 28.5 Additional funds for
   Rs. 212.00 lacs required are to be released.
Conti…..
4.   Funds for Rs. 225.31 lacs in Wheat and Rs. 503.25 lacs
     under Pulses are required to be released for clearance of
     Certified Seed liabilities of SFCI during 2010-11.
5.   NFSM Pulses- Provision for pipe line is required to be
     doubled (Phy. 10,000 farmers & Fin. Rs. 1500 lacs).
6.   Seed drill/ SCFD Provision be increased upto 4000 nos.
     physical and financial Rs. 600.00 lacs.
7.   Saving of other components particularly Micro nutrients,
     Gypsum, FFS Training, IPM, PP Chemicals be permitted
     in pipeline, seed drill/ SCFD, knapsack sprayers.
8.   Revised honorarium to PMT members not allowed so far.
9.   Local Initiatives Pending liabilities of 2010-11 for
     Agriculture implements amounting to Rs. 574.10 lacs be
     allowed and funds be released.
 Pending liabilities under Local
     Initiative for 2010-11
                                             Funds
S.                              Physical
               Intervention                 Required
No.                              (No.)
                                           (Rs. in lacs)

1.    Multi Crop Thresher         902        270.60

2.    Disc Plough/Harrow         2792        283.02
3.    Movable Threshing Floor    1880         18.80
4.    Reaper                       4           0.80
5.    Seed Storage Bin            175          0.88

                  Total
                                             574.10
THANKS

				
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