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6th Meeting of

NATIONAL FOOD SECURITY MISSION EXECUTIVE COMMITTEE

(Paddy, Wheat, Pulses)

15 December 2010

MADHYA PRADESH

FARMER WELFARE & AGRICULTURE DEVELOPMENT

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Districts under NFSMTotal districts in state 50

Districts under NFSM :-

• Rice 09

• Wheat 30

• Pulses 50

• A 3 P (KHARIF) 07

• A 3 P (RABI) 13

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a. Review of progress under NFSM during KHARIF -2010 RICE 2010

Interventions Assistance Unit Targets asper GOI AchievementPHY FIN PHY FIN

Demonstration Rs.2500/- Nos. 1800 45.00 1792 35.00SRI Rs.3000/- Nos. 600 18.00 694 14.49Demo. on hybrid Rice Tech.

Rs.3000/- Nos. 600 18.00 722 17.33

Distribution of hybrid Rice

Rs. 2000/- Qtls. 2000 40.00 399.6 25.00

Distribution of HYVs seeds

Rs. 500/- Qtls. 30000 150.00 14628 71.00

Seed Minikit of HYVs Full cost Nos. 17374 0.00 14874 0.00Micro-nutrients Rs. 500/- Ha 20000 100.00 15232 53.97PP Chemicals and bio-agents

Rs.500/- ha 30000 150.00 11900 74.04

Conoweeder and others

Rs. 3000/- Nos. 2500 75.00 1260 7.96

Knap Sack Sprayers and other

Rs.3000/- Nos. 2000 60.00 1715 16.82

Zero Till Seed Drils Rs.15000/-Nos. 25 3.75 5 0.45Mulit-crop planters Rs.15000/-Nos. 10 1.50 0 0.00Seed Drills Rs.15000/-Nos. 150 22.50 75 2.52

(Rs. in lakhs)

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Interventions Assistance Unit Targets asper GOI AchievementPHY FIN PHY FIN

Power Weeders Rs.15000/- Nos. 10 1.50 100 0.00Rotavators Rs.30000/- Nos. 100 30.00 47 8.70Disel / Electrict pump sets

Rs.10000/- Nos. 1000 100.00 445 18.60

Farmers Training at FFS

Rs. 17000/- Nos. 238 40.46 268 39.52

Award for District Rs. 5.00 lakh Nos. 1 5.00 0 0.00Misc.Exp. & PMT District Level

           

District level Rs. 6.36 lakh per distt.

No of distt.

       

One consultant Rs. 15000/- Nos. 9 16.200 5 5.49Four Tech. Asstt. Rs. 8000/- Nos. 36 34.560 11 7.06Contingency for Misc. expenses

Rs. 0.72 lakh Nos. 9 6.480 0 5.28

State level            Two consultant Rs. 20000/- Nos. 2 4.800 0 0.00Two Sr.Tech. Asstt. Rs. 12000/- Nos. 2 2.880 0 0.00Other Misc. Rs. 5.00 lakh Nos. 1 6.190 0 0.00

RICE 2010(Rs. in lakhs)

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Interventions Assistance Unit Targets asper GOI AchievementPHY FIN PHY FIN

Local iniatives            Nadap 50% or

Rs.2000/-Nos. 2550 51.00 617 12.32

Varmicompost 50% or Rs.500/-

Nos. 18000 90.00 2299 24.63

Purchese of Breeder Seed

Full cost Qtls. 300 9.00 196.8 5.51

Prod. of Foundation Seed

Rs. 500/- Qtls. 3000 15.00 914 1.65

Prod. of Certified Seed

Rs. 500/- Qtls. 7000 35.00 1811 4.80

TOTAL       1131.82  452.14

RICE 2010(Rs. in lakhs)

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Pulses Kharif- 2010Interventions Assistance Unit Targets asper GOI Achievement

KHARIF-2010PHY FIN PHY FIN

Seeds            Purchase of breeder seed Full cost Qtls. 500 26.00 394 15.30Prod. of foundation seed Rs. 1000/- Qtls. 5000 50.00 2221 20.87Prod. of Certified seed Rs. 1000/- Qtls. 26000 260.00 20917 66.87Distribution of Certified seed Rs.1200/- Qtls. 30000 360.00 20777 44.57Strengthening of State seed Certification Agency

Rs.25.00 lakh Nos. 0 0.00 0 0.00

Organisation of technology Demonstrationsm of 0.4 ha.

Rs.2000/- Nos. 7260 145.00 7260 140.00

Integrated Nutrient Management            

Lime/Gypsum Rs.750/- ha. 15300 114.00 15000 112.50Micronutrients Rs.500/- ha. 16200 81.00 16000 80.00Assistance for Rhizobium culture / Phosphate solublizing bacteria distribution.

Rs.100/- . ha. 20000 20.00 20000 19.50

(Rs. in lakhs)

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Pulses 2010Interventions Assistance Unit Targets asper GOI Achievement

KHARIF-2010PHY FIN PHY FIN

Integrated Pest Management (IPM)

Rs.750/- ha. 20000 150.00 22975 172.31

Assistance for distribution of P.P. Chemicals

Rs.500/- ha. 17340 86.00 19354 82.79

Incentive for Knap Sack Sprayers and other implements

Rs.3000/- Nos. 2000 60.00 35691 240.24

Distribution of Zero Till Seed Drils

Rs.15000/- Nos. 92 13.00 44 12.00

Distribution of Mulit-crop planters

Rs.15000/- Nos. 20 3.00 19 2.85

Distribution of Seed Drills Rs.15000/- Nos. 190 28.00 316 37.36Distribution of Rotavators Rs.30000/- Nos. 200 60.00 280 58.80Distribution of Sprinkler sets Rs.7500/- ha. 600 45.00 1926 109.07Incentive for disel / Electrict pump sets up to 10 H.P.

Rs.10000/- Nos. 1000 100.00 2422 142.54

(Rs. in lakhs)

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Pulses 2010Interventions Assistance Unit Targets asper GOI Achievement

KHARIF-2010PHY FIN PHY FIN

Assistance for Pipe for carrying water

Rs. 15000/- for carrying pipe up to 800 Meter

meters 358120 67.00 509066 95.45

Training on pattern of FFS Rs. 17000/- Nos. 200 34.00 704 88.81State level Training for Trainers

Rs.1.00 lakh Nos. 0 0.00 0 0.00

Award for Districts Rs.5.00 lakh No.Of distt.

0 1.00 0 0.00

Miscellaneous expenses            District Level Rs. 4.47 lakh No.Of

distt.       

One Consultant Districts Rs.15000/- Nos. 20 7.00 4 0.72Two Tech. Asstt. Per Districts

Rs. 8000/- Nos. 40 7.00 12 5.76

Contingency for Misc. Expenses

Rs. 75000/- Nos. 20 3.00 1 9.11

(Rs. in lakhs)

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Pulses 2010

Interventions Assistance Unit Targets asper GOI AchievementKHARIF-2010

PHY FIN PHY FINState Level Rs. 6.28 lakh Nos.        One Consultant Rs.20000/- Nos. 1 0.00 1 0.29Two Tech. Asstt. Rs.12000/- Nos. 2 0.00 0 0.00Contingency for Misc. expenses

Rs.1.00 lakh Nos. 1 0.00 0 0.48

Miscellaneous expenses to state for other districts

Rs.1.00 lakh Nos. 30 6.00 0 0.00

Local initatives            Nadep 50% or

Rs.2000/-Nos. 1600 32.00 1738 28.96

Vermicompost 50% or Rs.500/-

Nos. 3000 15.00 1414 7.99

Rain Gun 50% or Rs. 6000/-

Nos. 1000 60.00 149 4.73

TOTAL       1833.000  1599.867

(Rs. in lakhs)

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b. Review of Planning made by MP for NFSM Wheat & Pulses for Rabi -2010 -11

Wheat 2010Interventions Assistance Unit Targets asper

GOIAchievement

PHY FIN PHY FINDemonstration Rs. 2000/- Nos. 11610 232.20 3500 68.20Increase in SRR Rs.500/- Qtls. 175000 875.00 4891 19.62Seed Minikits of HYVs Full cost Nos. 580057  7440 0.00Micro-nutrients Rs.500/- Ha 120000 600.00 10885 51.11Gypsum Rs.500/- Ha 36000 180.00 1812 4.68Knap Sack Sprayers and other Rs.3000/- Nos. 25000 750.00 2885 46.63Zero Till Seed Drils Rs.15000/- Nos. 60 9.00 16 2.40Mulit-crop planters Rs.15000/- Nos. 5 0.75 15 0.90Seed Drills Rs.15000/- Nos. 450 67.50 40 12.68Rotavators Rs.30000/- Nos. 700 210.00 75 22.50Disel / Electrict pump sets Rs.10000/- Nos. 5000 500.00 753 71.08Sprinkler sets Rs.7500/- Ha 3000 225.00 347 25.23Farmers Trainings at FFS Rs.17000/- Nos. 580 98.60 195 24.41Award for District Rs.5.00 lakh No. 1 5.00 0 0.00

(Rs. in lakhs)

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Interventions Assistance Unit Targets asper GOI

Achievement

PHY FIN PHY FINMisc.Exp. & PMT District Level

Rs. 6.38 lakh No.        

One consultant per districts Rs. 15000/- No. 30 54.00 11 7.17Four Tech. Asstt. per districts Rs. 8000/- No. 120 115.20 71 22.97Contingency for Misc. expenses

Rs.0.74 lakh No. 30 22.20 1 4.13

State level Rs. 13.87 lakh Nos.        Two consultant Rs. 20000/- Nos. 2 4.80 1 0.56Two Tech. Asstt. Rs. 12000/- Nos. 2 2.88   Other Misc. expenses such as hiring vehicles and other expences

Rs. 5.00 lakh Nos. 1 6.19  0.12

Nadap 50% or Rs.2000/- Nos. 1500 30.00 333 7.16Varmicompost 50% or Rs.500/- Nos. 4000 20.00 651 3.26Breeder Seed Full cost. Qtls. 2500 75.00 353 10.59Prod. of Foundation Rs.300/- Qtls. 25000 75.00 1396 3.92Prod. of Certified Seed

Rs. 300/- Qtls. 100000 300.00 1323 7.09

TOTAL       4458.32  416.42

Wheat 2010 (Rs. in lakhs)

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Pulses Rabi- 2010-11Interventions Assistance Unit Targets asper GOI Achievement

RABI- 2010-11PHY FIN PHY FIN

Seeds            Purchase of breeder seed Full cost Qtls. 2000 104.850 400 0.00Prod. of foundation seed Rs. 1000/- Qtls. 20000 200.000 0 145.00Prod. of Certified seed Rs. 1000/- Qtls. 104000 1040.000 10000 0.00Distribution of Certified seed Rs.1200/- Qtls. 120000 1440.000 10000 0.00Stregthening of State seed Certification Agency

Rs.25.00 lakh Nos. 1 25.000 580 4.31

Organisation of technology Demonstrationsm of 0.4 ha.

Rs.2000/- Nos. 29040 581.000 15351 10.00

Integrated Nutrient Management

      0.000 0 0.00

Lime/Gypsum Rs.750/- ha. 61200 459.750 48936 70.40Micronutrients Rs.500/- ha. 64800 324.000 25261 43.20Assistance for Rizobium culture / Phosphate solublizing bacteria distribution.

Rs.100/- . ha. 80000 80.000 36980 2.73

(Rs. in lakhs)

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Pulses 2010Interventions Assistance Unit Targets asper GOI Achievement

RABI- 2010-11PHY FIN PHY FIN

Integrated Pest Management (IPM)

Rs.750/- ha. 80000 600.000 7000 4.17

Assistance for distribution of P.P. Chemicals

Rs.500/- ha. 69360 347.500 0 0.00

Incentive for Knap Sack Sprayers and other implements

Rs.3000/- Nos. 8000 240.000 0 0.00

Distribution of Zero Till Seed Drils

Rs.15000/- Nos. 368 56.000 0 0.00

Distribution of Mulit-crop planters

Rs.15000/- Nos. 80 12.000 10 3.30

Distribution of Seed Drills Rs.15000/- Nos. 760 114.500 0 0.00Distribution of Rotavators Rs.30000/- Nos. 800 240.000 0 0.00Distribution of Sprinkler sets Rs.7500/- ha. 2400 180.000 0 0.00Incentive for disel / Electrict pump sets up to 10 H.P.

Rs.10000/- Nos. 4000 400.000 0 0.00

(Rs. in lakhs)

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Pulses 2010

Interventions Assistance Unit Targets asper GOI AchievementRABI- 2010-11

PHY FIN PHY FINAssistance for Pipe for carrying water

Rs. 15000/- meters 1432480 268.738 0 0.00

Training on pattern of FFS Rs. 17000/- Nos. 800 136.000 0 0.00State level Training for Trainers

Rs.1.00 lakh Nos. 1 1.000 0 0.00

Award for Districts Rs.5.00 lakh No.Of distt.

1 4.000 0 0.00

Miscellaneous expenses       0.000 0 0.00District Level Rs. 4.47 lakh No.Of

distt.  0.000 0 0.00

One Consultant Districts Rs.15000/- Nos. 20 29.000 0 0.00Two Tech. Asstt. Per Districts Rs. 8000/- Nos. 40 31.400 0 0.00Contingency for Misc. Expenses

Rs. 75000/- Nos. 20 12.000 0 0.00

(Rs. in lakhs)

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Pulses 2010

Interventions Assistance Unit Targets asper GOI AchievementRABI- 2010-11

PHY FIN PHY FINState Level Rs. 6.28 lakh Nos.   0.000 0 0.00One Consultant Rs.20000/- Nos. 1 2.400 0 0.00Two Tech. Asstt. Rs.12000/- Nos. 2 2.880 0 0.00Contingency for Misc. expenses

Rs.1.00 lakh Nos. 1 1.000 0 0.00

Miscellaneous expenses to state for other districts

Rs.1.00 lakh Nos. 30 24.000 0 0.00

Local initatives       0.000 0 0.00Nadep 50% or

Rs.2000/-Nos. 6400 128.000 0 0.00

Vermicompost 50% or Rs.500/-

Nos. 12000 60.000 0 0.00

Rain Gun 50% or Rs. 6000/-

Nos. 4000 240.000 0 0.00

TOTAL       7385.018 0 283.10

(Rs. in lakhs)

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c) Review of Progress of A3P during Kharif and Rabi 2010-11

Season A3P District

Alloted Area in implement

Fund allotted in lakh

Expenditure in lakhUnit Area Unit Area

Kharif 2010 7 23 23000 23 23000 1257.18 973.33

Rabi 2010-11 13 99 99000 99 99000 5411.34 0.00

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d) Review of Status of distribution of Rice and Wheat MinikitsWheat

Agencies Variety Alloted Supplied Shortfall No.No Quantity Qtls No. Quantity Qtls

SFCI HD-2932 4000 400.0 4000 400.0 0  GW-322 40000 4000.0 32750 3275.0 7250  TOTAL 44000 4400.0 36750 3675.0 7250NSC HI-1418 157 15.7 157 15.7 0  HI-1531 5900 590.0 5900 590.0 0  MP-

11062000 200.0 2000 200.0 0

  MP-1142

2000 200.0 2000 200.0 0

  MP-4010

4000 400.0 3468 346.8 532

  TOTAL 14057 1405.7 13525 1352.5 532G. Total   58057 5805.7 50275 5027.5 7782

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d) Review of Status of distribution of Rice and Wheat MinikitsRice

Agencies Variety Alloted Supplied Shortfall No.No Quantity Qtls No. Quantity Qtls

SFCI NDR-8200 6800 340.0 4500 225.0 -2300

  MTU-1010 0 0.0 2300 115.0 2300

  TOTAL 6800 340.0 6800 340.0 0

NSC MTU-1010 10574 528.7 10574 528.7 0

  TOTAL 10574 528.7 10574 528.7 0

G. Total   17374 868.7 17374 868.7 0

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e) Success Stories

Under progress.

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f) Area ,Production &Yield of Rice, Wheat and Pulses for NFSM / NON-NFSM Districts during 2009-10

Area- 000 ha.Production- 000 Tonnes

Yield- Kg/ha.Crops Area Production Yield

NFSM Distt.

Non NFSM Distt.

Total state

NFSM Distt.

Non NFSM Distt.

Total state

NFSM Distt.

Non NFSM Distt.

Total state

Cereal                  Rice 644.9 668.1 1313.0 583.5 676.21259.7 905.0 1012.0 959.0Wheat 2966.0 1296.0 4262.0 5314.0 3193.08507.0 1792.0 2464.0 1996.0PULSES                  Arhar 216.0 209.0 425.0 204.0 158.0 362.0 940.0 758.0 851.0Urad 371.0 242.0 613.0 144.0 89.0 233.0 389.0 368.0 381.0Moong 58.0 59.0 117.0 23.0 25.0 47.0 391.0 417.0 404.0Gram 2198.1 1035.1 3233.2 2374.5 1052.63427.1 1080.2 1016.9 1060.0Lentil 392.0 173.2 565.2 241.7 97.4 339.2 616.7 562.5 600.1Pea 162.2 89.5 251.7 99.0 48.1 147.1 610.8 536.9 584.5Total Pulses

3397.2 1808.1 5205.3 3085.5 1470.24555.7 908.0 813.0 875.0

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g) Online submission of progress

• Under progress.

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Thanks