1 MEETING NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE ON 02-09-2011 DEPARTMENT OF...

1

MEETING

NATIONAL FOOD SECURITY MISSION EXECUTIVE

COMMITTEEON

02-09-2011

DEPARTMENT OF AGRICULTURE, HARYANA

2

NFSM DISTRICTSWHEAT PULSES

7 5

AMBALA

BHIWANI

ROHTAK

GURGAON

JHAJJAR

MAHENDERGARH

YAMUNANAGAR

HISAR

BHIWANI

ROHTAK

SIRSA

SONEPAT

-ALL DISTRICTS FROM

KHARIF-2010

3

ACHIEVEMENTS (Wheat)

Krishi Karman Award for highest Wheat Production & Productivity during 2010-11.

Highest Ever Wheat Production of 116.30 lakh tonnes and productivity 4624 Kg/ha during 2010-11.

Initiatives Soil Health Cards > 10.50 lakh. 100% Treatment of Certified Seeds. Efficient Water Management – Sprinkler System & Under Ground

Pipe Line (UGPL). Increased Seed Replacement Rate – 34% (against the norm of 25%). Timely & effective control of Yellow Rust. Promotion of Resource Conserving Technologies (RCTs) eg. Zero-

tillage, Laser Land-leveling etc.).

4

PROGRESS WHEAT 2010-11

Component Unit Physical Financial

Tar. Ach. Funds Available

Exp.

Demonstrations No. 2,520 2,520 45.40 43.58

Seed Distribution Qtl. 90,000 88,980 450.00 444.90

Seed Minikits No. 12,613 12,613 0 0

Micro-nutrient Ha. 73,000 72,434 208.05 206.44

Gypsum ,, 12,000 11,732 85.80 83.87

Zero Till Seed Drill No. 302 266 40.00 39.90

Rotavator ,, 920 856 257.72 256.80

Seed Drill ,, 600 724 93.00 92.83

Sprinkler Sets Ha. 14,333 14,333 985.00 981.94

Hand Sprayer No. 6,670 5,215 22.00 21.67

FFS ,, 125 125 21.25 20.58

Local Initiatives Ha. 12,000 22,032 56.00 54.66

Misc. expenses District 9.00 8.87

Total 2,273.22 2,256.04

(Rs. In Lakh)

Utilization of Funds 99.24%

5

WHEATAREA, PROD. & YIELD

NFSMDistricts

2008-09 2009-10 2010-11

Area Prod. Yield Area Prod. Yield Area Prod. Yield

Ambala 84 309 3,673

87 346 3,980

87 314 3,608

Y.Nagar 85 345 4,057

86 355 4,131

83 378 4,557

Bhiwani 151 598 3,963

157 564 3,594

159 710 4,465

M.’Garh 43 201 4,673

41 159 3,873

46 213 4,639

Gurgaon 49 207 4,228

52 227 4,367

51 240 4,712

Rohtak 103 448 4,349

104 422 4,058

102 464 4,552

Jhajjar 94 409 4,347

101 417 4,133

101 455 4,508

Total 609 2,517 4,133

628 2490 3,965

629 2,774 4,410

State 2,462 11,360 4,614

2492 10,500 4,213

2,515 11,630 4,624

Area – 000 Ha Prod. – 000 Tonnes Yield – Kg/Ha

Production increased by 2.84 lakh tonnes Yield increased by 4.45 Qtl./Ha.

6

PULSES 2010-11Component Unit Physical Financial

Tar. Ach. Funds Available

Exp.

Purchase of Breeder Seed Qtl. 3.28 3.28 0.28 0.26

Production of Foundation Seed ,, 78 78 0.79 0.79

Production of Certified seed ,, 912 912 2.40 2.40

Distribution of Certified seed ,, 3,500 3,442 42.00 41.31

Technology Demonstration No. 2,000 1,993 30.00 28.94

Gypsum Ha. 11,550 11,403 82.58 81.53

Micronutrients ,, 35,700 35,443 101.75 101.01

Biofertilizer ,, 16,500 16,500 4.14 3.20

IPM ,, 2,800 2,325 10.00 8.04

PP Chemicals ,, 5,000 4,650 15.00 13.20

Hand sprayer No. 5,100 4,527 20.00 18.83

(Rs. In Lakh)

7

PULSES 2010-11

Component Unit Physical FinancialTar. Ach. Funds

AvailableExp.


Multi-crop Planter ,, 8 3 0.45 0.45

Seed Drill ,, 275 371 48.00 47.88

Rotavator ,, 850 869 289.63 287.70

Sprinkler sets Ha. 4,530 4,530 250.00 249.60

Pipes for carrying water Mtr. 40,000 - 7.50 0

FFS No. 20 20 3.40 3.07

Training of Extension workers

,, 1 1 1.00 0.75

Local Initiatives Ha. 15,000 15,000 47.00 44.98

Misc. expenses 15.00 12.16

Total 992.67 967.25

(Rs. In Lakh)

Utilization of Funds 97.44%

8

GRAMAREA, PROD. & YIELD

NFSM

Districts

2008-09 2009-10 2010-11

Area Prod. Yield Area Prod. Yield Area Prod. Yield

Bhiwani 77 84 1,088 58 42 729 68 66 971

Hisar 22 19 866 11 7 603 19 17 901

Sirsa 9 9 1,041 8 7 905 10 11 1,102

Rohtak 1 1 1,434 1 1 1,085 1 1 1,028

Sonepat - - - - - - - - -

M.Garh 11 12 1,066

Mewat 1 1 1,182

Jhajjar 1 1 1,245

Total 109 113 1,037 78 57 723 112 110 982

State 123 128 1,041 84 62 711 112 110 982

Area – 000 Ha Prod. – 000 Tonnes Yield – Kg/Ha

9

ACCELERATED PULSES PRODUCTION PROJECT - A3P

2010-11

Season Crop Units Allocation Exp.

Kharif Arhar 3 163.98 67.44

Rabi Gram 2273.30

88.93

Summer Moong 7 232.88

Total 12 437.28 389.25

(Rs. in Lakh)

Fund Utilization 89.01%

10

NFSM FUNDS 2010-11

Particular Wheat Pulses Publicity TotalAllocation 2,408.655 1,082.043 0 3,490.698

Unspent balance 65.631 62.457 11.661 139.749

Funds released 2,207.590 930.220 0 3,137.810

Total funds available 2,273.221 992.677 11.661 3,277.559

Funds utilized 2,256.040 967.245 9.433 3,232.718

Unspent balance 17.181 25.432 2.228 44.841

% Utilization 99.24 97.44 80.89 98.63

(Rs. In Lakh)

11

ACTION PLAN - WHEAT 2011-12

11

Component Unit Target Worked out by GOI

Target Proposed by State

Target approved by GOI

Phy. Fin. Phy. Fin. Phy. Fin.

Demonstrations No. 2,500 50.00 2,500 50.00 2,500 50.00

Seed Distribution Qtl. 1,00,000 500.00 1,00,000 500.00 1,00,000 500.00

Micronutrients Ha. 54,000 270.00 90,000 256.50 1,00,000 285.00

Gypsum ,, 50,000 250.00 60,000 429.00 50,000 250.00

Hand sprayers No. 4,333 129.99 6,000 27.00 6,000 27.00

Zero Till Seed Drill ,, 425 63.75 500 75.00 450 67.50

Multi-crop Planter ,, 10 1.50 10 1.50 10 1.50

Seed Drill ,, 200 30.00 500 75.00 400 60.00

Rotavator ,, 516 154.80 500 150.00 100 30.00

Laser Land Leveller ,, - 0 7 10.50 5 7.50

Sprinkler set Ha. 5,000 375.00 7,000 525.00 7,290 546.75

FFS No. 125 21.25 125 21.25 125 21.25

Award District 1 5.00 1 5.00 1 5.00

Misc exp. District 44.66 44.66 44.66

State 13.87 13.87 13.87

Local Initiatives Ha. 117.93 117.93 117.93

Total 2,027.75 2,302.21 2027.96

(Rs. in Lakh)

12

EXTENSION APPROACHES TO IMPROVE WHEAT PRODUCTION DURING RABI 2011-12

• Timely Sowing of Wheat i.e. by 30th November.• 100 % Treatment of Certified Seed of Wheat.• Seed Replacement Rate to be increased from 34 to 37 %.

– > 16 lakh qtl. Certified Seed of Wheat available.• Area specific varieties to be promoted.• Promotion of Zero Tillage Technology (6.00 lakh hect.).• SMS Alert services for updating Weather Forecast.

Balance Use of Fertilizers • Use of Soil Health Cards for Balance Use of Fertilizers.• Monitoring of Stocking, Distribution & Sale of Fertilizers on day-to-day

basis. • Application of Potassic fertilizers.• Application of Gypsum to remove Deficiency of Sulphur.

Contd.

13

Contd.

Water Management• Promotion of UGPL & Sprinkler system.

• Frequent & Light irrigation, if temperature rises.

Control of Yellow Rust• Promotion of DBW-17, WH-542 & PBW-550 varieties in

susceptible areas.

• Regular surveillance of the disease.

• Awareness campaign about symptoms & control.

• Supply of Propiconazole 25 % EC on 50 % subsidy.

EXTENSION APPROACHES TO IMPROVE WHEAT PRODUCTION DURING RABI 2011-12

14

ACTION PLAN - PULSES 2011-12


Proposed by the State

Target approved

by GOI

Phy Fin Phy Fin Phy Fin

Purchase of breeder seed Qtl. 85 4.449 10 0.60 10 0.60

Production of foundation seed ,, 2,000 20.00 200 2.00 200 2.00

Production of certified seed ,, 5,000 50.00 1,500 15.00 1,500 15.00

Certified seed distribution ,, 6,000 72.00 5,000 60.00 6,000 72.00

Technology demonstrations No. 500 10.00 500 10.00 - 0

Gypsum Ha. 2,000 15.00 20,000 143.00 10,000 75.00

Micronutrient ,, 2,000 10.00 5,000 14.25 10,000 28.50

Biofertilizer ,, 10,000 10.00 10,000 10.00 10,000 10.00

IPM ,, 4,000 30.00 3,000 22.50 3,000 22.50

PP Chemicals ,, 4,000 20.00 4,000 20.00 4,000 20.00

Weedicides ,, 2,000 10.00 2,000 10.00 2,000 10.00

Hand sprayers No. 200 6.00 400 2.00 4,000 18.00

(Rs. In Lakh)

15

ACTION PLAN - PULSES 2011-12 CONT.

15


Target Proposed by the State

Target approved

by GOI

Phy. Fin. Phy Fin Phy. Fin.

Zero Till Seed Drill No. 100 15.00 100 15.00 140 21.00

Seed Drill ,, 100 15.00 200 30.00 100 15.00

Rotavator ,, 100 30.00 230 69.00 100 30.00

Laser Land Leveller ,, 5 7.50 14 21.00 5 7.50

Sprinkler set Ha. 200 15.00 1400 105.00 460 34.50

Diesel Pump set No. 200 20.00 - 0 - 0

Pipes for carrying water ,, 200 30.00 - 0 50 7.50

FFS No. 50 8.50 10 1.70 50 8.50

Training for trainers ,, 1 1.00 1 1.00 1 1.00

Award Distt. 1 5.00 1 5.00 1 5.00

Local Initiatives 100.00 100.00 100.00

Misc. exp. District 22.35 22.35 22.35

State 6.28 6.28 6.28

New districts 16.00 16.00 16.00

Total 549.079 701.68 548.23

(Rs. In Lakh)

16

NFSM-PULSES KHARIF-2011

Component Unit Physical Financial

Tar. Ach. Allo. Exp.

Purchase of Breeder Seed Qtl. 10 2.60 0.60 0.26

Production of Foundation Seed ,, 200 - 2.00 -

Production of Certified seed ,, 1,500 - 15.00 -

Distribution of Certified seed ,, 6,000 2,000 72.00 24.00

Technology Demonstration No. - - - -

Gypsum Ha. 10,000 1,000 75.00 7.50

Micronutrients ,, 10,000 2,000 28.50 5.00

Biofertilizer ,, 10,000 - 10.00 -

IPM ,, 3,000 500 22.50 2.50

PP Chemicals ,, 4,000 1,000 20.00 4.00

Weedicides ,, 2,000 400 10.00 2.00

Hand sprayer No. 4,000 1,500 18.00 6.00

(Rs. In Lakh)

17

NFSM-PULSES KHARIF-2011 CONT.

17

Component Unit Physical FinancialTar. Ach. Allo. Exp.


Multi-crop Planter ,, - - - -

Seed Drill ,, 100 35 15.00 5.00

Rotavator ,, 100 50 30.00 15.00

Laser Land Leveller ,, 5 - 7.50 -

Sprinkler sets Ha. 460 - 34.50 -

Pipes for carrying water No. 50 - 7.50 -

FFS ,, 50 15 8.50 2.00

Training of Extension workers

,, 1 - 1.00 -

Local Initiatives Ha. - 100.00 -

Misc. expenses 44.63 5.00

Total 548.23 82.26

(Rs. In Lakh)

18

AREA UNDER KHARIF PULSES

Crop Year Target Area

Sown

Difference Reason

Kharif Pulses

2011 50 50 0 -

2010 50 57 +7 Good Rainfall

(000 Ha.)

• Arhar, Moong and Urad are the main Kharif Pulse crops.

• Area & production mainly depend on rainfall.

19

EXPECTED PRODUCTION(000 Tonnes)

Crop Year Target Exp. Prod.

Difference Reason

Kharif Pulses

2011 50 39 -11 Deficient Rainfall

2010 50 43(Actual)

-7 Low productivity

Rainfall deficient by 24.6 % during Kharif 2011

20

A3P KHARIF-2011

Physical

(Unit)

Financial

(Rs. in Lakh)

Target Achievement Allocation Expenditure

2 2 108.00 60.00

21

e - PEST SURVEILLANCE

• Programme is being run in 2 units in Rohtak & Sonepat districts during Kharif 2011.

• Training imparted to 2 Extension Officers.

• Disaster management Groups have been constituted.

• Scout farmers have been selected.

• Pheromone traps & lures are being supplied.

22

AREA & PROD. OF RABI PULSES(Area – 000 Ha., Prod. – 000 Tonnes)

Crop Rabi

2010-11

Rabi 2011-12

Area Prod. Target Area

Target Prod.

Addl. Area

Addl.

Prod.

Gram 112 110 130 143 28 33

Lentil 5 5 10 10 5 5

23

PLANNING FOR RABI PULSES 2011-12

• Area under Gram to be increased from 1.12 lakh

ha to 1.30 lakh ha.

• Increase in SRR of Gram from 11% to 15%.• > 8,770 qtl. certified seed of Gram available

against last year’s sale of 6,870 qtl.

• 100% treatment of certified seed of Gram.

• Area expansion under Summer Moong from 0.50

lakh ha to 1 lakh ha.

24

ISSUES

• Development of Yellow Rust Resistant & Terminal Heat Tolerant Varieties of Wheat.

• All Districts should be covered under NFSM-WHEAT to increase wheat production.

• New component PP Chemical for the control of Yellow Rust should be added.

• Happy Seeder & Straw-Reaper should also be included in NFSM-wheat.

• Chemical control of Orobanky in Gram crop.

25

Thank

Youwebsite: agriharyana.nic.in

e-mail : [email protected]@hry.nic.in

1 MEETING NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE ON 02-09-2011 DEPARTMENT OF...

Documents

Transcript of 1 MEETING NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE ON 02-09-2011 DEPARTMENT OF...