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					Seventh Meeting of National
  Food Security Mission
   Executive Committee
    Department of Agriculture
           Rajasthan
 National Food Security Mission
          Launched in
        Rabi 2007- 08


WHEAT        NFSM         PULSES
Rajasthan                                         Ganga
                                                  Nagar Hanumangarh
NFSM Districts
                                                           Churu
                                         Bikaner                      Jhunjhunu


                                                                      Sikar        Alwar
                   Jaisalmer                                                                 Bharatpur
                                                        Nagaur                    Dausa
                                                                       Jaipur                    Dholpur
                                    Jodhpur                                            Karauli

                                                             Ajmer       Tonk Sawai madhopur
                          Barmer                 Pali
                                                           Bhilwara      Bundi
  Pulses                                              Raj
                                                    samand
                                                                                     Baran
  Wheat & Pulses               Jalore                        Chittorgarh      Kota
                                        Sirohi
                                                 Udaipur
  Wheat                                                                         Jhalawar
                                                             Pratap
                                                              garh
  New NFSM                                   Dungarpur
                                                           Banswara
          NFSM WHEAT DISTRICTS
S. No. Districts    S. No. Districts
1       Ajmer       9       Nagaur
2       Banswara    10      Pali
3       Bhilwara    11      S. Madhopur
4       Bikaner     12      Sikar
5       Jaipur      13      Sirohi
6       Jalore      14      Tonk
7       Jhalawar    15      Udaipur
8       Kota
          NFSM PULSES DISTRICTS
S. No. Districts          S. No.   Districts
1      Ajmer              9        Jaipur
2      Barmer             10       Jalore
3      Bikaner            11       Jhunjhunu
4      Chittorgarh        12       Kota
5      Churu              13       Nagaur
6      Dausa              14       Pratapgarh
7      Ganganagar         15       Sikar
8      Hanumangarh        16       Tonk
Remaining 17 districts also included since April.2010
        National Food Security Mission
                    Action Plan 2011-12
                                                 (Rs. in lac)

       Component             Approved Plan   Progress
     NFSM- Wheat               2264.87       35.72
     NFSM- Pulses              5022.77       911.31
        Sub-Total              7287.64       947.03
       A3P-Kharif               960.00       407.84
        A3P-Rabi               1120.00        0.00
E-Pest Surveillance in Old       99.40        0.00
       Units of A3P
        Sub-Total              2179.40       407.84
       G.TOTAL                 9467.04       1354.87
     Action Plan for NFSM-Wheat during 2011-12
                                                                     (Rs. In lacs)


                                            Targets approved
S.                                                             Achievement
              Interventions            Unit     by GOI
No
                                              Phy      Fin     Phy      Fin
     Demonstrations on Improved
1                                      Nos.   3370    67.40     0      0.00
     Package

     Distribution of Certified Seeds
2                                      Qtl. 215000 1075.00      0      0.00
     of HYVs (SRR)

3 Incentive for Micro-nutrients.       Ha     50000   250.00    0      0.00

4 Incentive for Gypsum                 Ha     27000   135.00   814     1.98

     Sub-Total INM (Item3+4)           Ha     77000   385.00           1.98
                                       Targets approved
S.                                                         Achievement
            Interventions         Unit     by GOI
No
                                           Phy     Fin     Phy    Fin

5 Knap Sack Sprayers.             Nos.     1500   45.00    120    0.96

6 Seed Drills.                    Nos.     1600   240.00   200    21.50

7 Rotavators..                    Nos.      30     9.00     0     0.00

     Sub-Total Machinery (Items
                                  Nos.            294.00          22.46
     5 to 7)

  Farmers Trainings.(on FFS
8                                 Nos.     170    28.90     0     0.00
  based)

  Award for Best Performing
9                                 No. of    1      5.00     0     0.00
  Districts.
                                          Targets approved
S.                                                           Achievement
              Interventions          Unit     by GOI
No
                                            Phy     Fin      Phy    Fin
10 Misc. Expenses:
      PMT & Other Misc. Expenses
(a)                                  Nos.    15    95.70     15     9.08
      at district level
      PMT & Other Misc. Expenses
(b)                                  Nos.    1     13.87      1     2.20
      at State level
      Sub Total: 1 to 10                          1964.87           11.28
11 Local Initiatives (Activity-
    wise)
(i) Seed treatment, Weed control &
                                     Nos.          300.00     0     0.00
      Termite control

      TOTAL FINANCIAL
                                                  2264.87           35.72
      (Items 1 to 11)
          Action Plan for NFSM-Pulses during 2011-12
                                                                        (Rs. In lacs)
                                             Targets approved
S.                                                               Achievement
               Interventions            Unit     by GOI
No
                                               Phy      Fin      Phy          Fin
 1 Seed
(i) Purchase of Breeder Seeds of
    Pulses from ICAR                    Qtl.   1050     54.96     107         8.06

(ii) Production of Foundation Seeds.
                                        Qtl.   25000   250.00    3112        31.12
(iii) Production of Certified Seeds.
                                        Qtl.   67000   670.00    23711       237.11
(iv) Distribution of Certified Seeds.
                                        Qtl.   90000   1080.00   19474       233.68
     Sub total seeds (I to IV)
                                                       2054.96               509.97
 2 Technology Demonstrations of Nos.           to be
   0.4 ha.                                     taken
                                                        0.00      0           0.00
                                               under
                                                A3P
                                              Targets
S.                                          approved by     Achievement
              Interventions         Unit       GOI
No
                                            Phy     Fin     Phy    Fin
3 Integrated Nutrient Management:

(a) Lime/Gypsum                     Ha
                                           50000 375.00     7232   16.63
(b) Micro-nutrients.                Ha
                                           50000 250.00     200    1.00
(c) Rhizobium Culture/PSB           Ha
                                           60000   60.00    3000   0.30
    distribution
    Sub-Total INM (3-a to 3-c)      Ha
                                           160000 685.00           17.93
4 Integrated Pest Management        Ha
                                           40000 300.00     524    0.63
  (IPM)
5 Distribution of PP Chemicals.     Ha
                                           50000 250.00      0     0.00
     Sub-Total IPM (4 to 5)         Ha
                                           90000   550.00          0.63
                                              Targets
S.                                          approved by     Achievement
             Interventions           Unit
No                                             GOI
                                            Phy     Fin     Phy    Fin
6 Knap Sack Sprayers.                Nos.
                                            1500   45.00    240    1.92

7 Seed Drills/ seed cum Fertilizer   Nos.
  Drill.                                    3000 450.00 1559 171.49

8 Rotavators.                        Nos.
                                             70    21.00     19    5.70

  Sub-Total Machinery
                                                   516.00         179.11
  (Items 6 to 8)
9 Incentive for Pump sets.           Nos
                                            2500 250.00      0     0.00
10 Pipe for carrying water from      Nos.
   source to the field                      5000 750.00 780 194.10
                                               Targets Appro.
S.                                                              Achievement
                Interventions             Unit    by GOI
No
                                               Phy     Fin      Phy     Fin
11 (a) Extension, Trg. & Award
(i) Training on Pattern of FFS.          Nos. 500     85.00     10     0.00
(ii) State Level Trainings for Trainers. Nos. 2       2.00       2     0.39
(iii) Award for Best Performing           Nos
                                                1     5.00
      District.
      Sub Total (11)                                 92.00             0.39
 12 Local Initiatives                                30.01             0.00
 13 Misc. Expenses relating to PMT
      including Pol and other expenses.
 (a) District Level (Existing NFSM        Nos
                                                16    71.52     16      6.82
      Districts)
 (b) State Level                          Nos   1     6.28       1      1.56
 (c) Misc. Expenses to State for other
                                                17    17.00      0      0.80
      districts
      Sub Total (13-a to 13-c)                        94.80             9.18
           TOTAL FINANCIAL (1-13)                    5022.77           911.31
   Preparedness of NFSM- Pulses Programme
                 Rabi 2011-12
       Input Required               Arrangement through


Seed                     RSSC/NSC/SFCI



Gypsum                   Dealers Network of IPL, RAJFED, RLDC, CFCL


Zinc & Ferrous Sulfate   RAJFED/KVSS/GSS




IPM Material             RAJFED/KVSS/GSS
    Accelerated Pulses Production Programme (A3P)
              under NFSM during 2011-12
Component           Districts           Area (ha)    Financial (Lacs
                                                          Rs.)
                                      Targ. Ach.      Targ.    Ach.

Kharif,2011
            Ajmer,Churu Barmer,
A3P- Moong Jaipur, Jodhpur, Nagaur, 18000 18000      864.00    362.24
             Tonk, Pali and Jalore
 A3P- Urd           Bhilwara          2000    2000    96.00    45.60
   Total                              20000 20000    960.00    407.84
Rabi 2011-12
 A3P-Gram         Bikaner, Churu,
               Hanumangarh, Jaipur,   20000    0     1120.00      -
                Jhunjhunu, Nagaur,
       Preparedness of A3P under NFSM Rabi, 2011-12

       Input Required             Quantity                      Arrangement through

Seed                              16000 qt.             RSSC/NSC/SFCI
Gypsum                            5000 MT               Dealers Network of IPL, RAJFED,
                                                        RLDC, CFCL
Inputs for INM                                          RAJFED/KVSS/GSS
Zinc Sulphate                     500 MT
Rhizobium Culture                 60000 Packets
PSB                               60000 Packets
DAP/SSP & Urea                    1000 MT DAP
Inputs for IPM                                          RAJFED/KVSS/GSS
Carbendazim                       800 Kg
Other P. P. Chemicals & Bio       As per E-pest Surveillance recommendation
pesticides
• Districts selected and blocks, villages & beneficiaries farmers are being identified.
    National Food Security Mission
                Position of Funds during 2011-12
                                                                           (Rs. in lac)
Component Unspent        Funds         Total       Exp.       Approved        Funds
          Balance      Received       Funds        up to     Plan during     Required
          (1.4.11)    during 11-12   available   July 2011      11-12

 NFSM-
            21.09         0.00        21.09       35.72       2264.87         2243.78
 Wheat
 NFSM-
            -258.96     3559.98      3301.02      911.31      5022.77         1721.75
 Pulses
 NFSM-
 Media &    -84.95        0.00        -84.95       0.00         0.00           84.95
  Pub.
Sub-Total   -322.82     3559.98      3237.16      947.03      7287.64         4050.48
   A3P      955.13        4.00        959.13      407.84      2179.40         1220.27
G.TOTAL     632.31      3563.98      4196.29     1354.87      9467.04         5270.75
Area, Production and Yield of total Pulses
   Year        Area      Production      Yield
             (lac ha.)   (lac tonnes)   (Kg/ha.)

2007-08       38.70         15.52         401
2008-09       36.71         18.26         497
2009-10       34.03         7.02          206
2010-11       47.22         32.32         684
2011-12*      43.00         33.73         793
* Targeted
       Cropwise Area sown Position of Pulses during 2011-12 as
                       compared to last year
                                                               (Area in Lac ha.)
S. No.           Crop             2010-11                      2011-12
                         Target             Achiev.   Target          Achiev.
Kharif
  1.       Moong          8.75              10.50      9.49              10.23
  2.       Moth          12.45              15.93     13.69              12.03
  3.       Urd            1.25               1.28      1.25              1.63
  4.       Chaula         1.25               1.22      1.30              1.43
  5.       Others         0.10               0.02      0.07              0.01
  6.       Arhar          0.20               0.21      0.20              0.20
       Total Kharif      24.00              29.16     26.00              25.55
Rabi
  1.       Gram          14.00              17.83     16.50                -
  2.       Other Rabi     0.50               0.23      0.50                -
         Total Rabi      14.50              18.06     17.00                -
       Total Pulses      38.50              47.22     43.00                -
Cropwise Production Position of Pulses during 2011-12 as
                compared to last year
                                        (Production in Lac Tons)
 S. No.               Crop            2010-11             2011-12
                             Target             Achiev.   Target
Kharif
   1.        Moong            6.13               6.53      6.37
   2.        Moth             7.47               7.75      7.24
   3.        Urd              0.92               0.94      0.89
   4.        Chaula           0.88               0.64      0.81
   5.        Others           0.04               0.17      0.01
   6.        Arhar            0.24               0.16      0.20
          Total Kharif       15.69              16.03      15.52
Rabi
   1.        Gram            11.90              16.01      17.56
   2.        Other Rabi       0.65               0.28      0.65
          Total Rabi         12.55              16.29      18.21
          Total Pulses       28.24              32.32      33.73

				
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