9th NATIONAL FOOD SECURITY

MISSION EXCUTIVE COMMITTEE

MEETING ( NFSM-EC)

16th May, 2012

ODISHA

PHYSICAL /FINANCIAL PROGRESS 2011-12NFSM-RICE

Sl. No.

Approved InterventionsUnit as

per GOI's

approval

Approved Rate of

assistance(Rs.)

Target Achievement

Phy. Fin. Phy. Fin.

1Dem. of improved practices.

No. 2500 4000 100.00 4000 99.00

2 Dem. on SRI No. 3000 4000 120.00 3830 119.10

3 Dem. on Hybrid rice Tech. No. 3000 3000 90.00 2990 89.55

4Asst.on distribution of HYV seeds .

Qtl. 500 239900 1199.50 239900 1199.50

(Fin Rs. in Lakh)

(CONTD..)

PHYSICAL /FINANCIAL PROGRESS 2011-12NFSM-RICE

Sl. No.

Approved InterventionsUnit as

per GOI's

approval

Approved Rate of

assistance(Rs.)

Target Achievement

Phy. Fin. Phy. Fin.

7 Integrated Nutrient Management.

           

  a) Incentives for micronutrients

Ha. 500 52272 261.36 59315 258.58

  b) Incentives for Liming Ha. 500 10000 50.00 8502 46.008 Incentives for PP Chemicals Ha. 500 57400 287.00 69530 286.95

9 Incentive for Farm Machineries

   

  a) Cono weeder &Marker No. 3000 2785 88.59 8580 88.59  b) Rotavator No. 30000 129 38.70 128 38.40  c) Pump sets No. 10000 6778 695.94 7663 690.81  d) Power weeder No. 15000 5 0.75 5 0.75

 e) Incentive on Knap Sack Sprayer

No. 3000 31519 400.54 31214 399.75

(Fin Rs. in Lakh)

(CONTD..)

PHYSICAL /FINANCIAL PROGRESS 2011-12NFSM-RICE

Sl.No

Interventions UnitPattern of assistance

(Rs.)

Target Achievement

Phy. Fin. Phy. Fin.

10 FFS 17000 403 68.510 403 68.51

11 Award for best performing dist. 500000 1 5.00 5.00

12 Misc. Exp. On Project Mgt. Teama) District level 636000 15 76.02 49.56b) State level 1387000 1 13.87 13.87

Sub Total 3497.28 3453.9213 Local Initiatives

a) Community Nursery Ha. 5000 1000 50.00 1000 49.71

b)Incentive for line sowing Ha 1000 5000 50.00 4836 48.36Sub Total 100.00 98.07

Liability on seed subsidy of 2010-11 205.91 205.91Total 3803.19 3757.90

(Fin Rs. in Lakh)

PHYSICAL /FINANCIAL PROGRESS 2011-12NFSM-PULSES

Sl.No

Interventions UnitPattern of

assistance in (Rs.)

Target Achievement

Phy. Fin Phy. Fin

1Seeds            

 i)Purchase of breeder seeds of Pulses from ICAR

QtlsFull cost as

per 5234/-per Qtl.)

100 5.234 100 5.234

  ii)Production of foundation seeds Qtls 1000 3000 30.00 3000 30.00

  iii)Production of certified seeds Qtls 1000 6000 60.00 6000 60.00

  iv)Distribution on certified seeds Qtls 1200 13368 160.42 13368 160.42

2.Integrated nutrient management    

  a)Gypsum Ha 750 5090 38.181 4448 33.36

  b) Micronutrients Ha 500 4108 20.539 4103 20.52

 c) Assistance for R.culture/PS.B. distribution

Ha 100 11900 11.90 11891 11.89

(Fin Rs. in Lakh)

PHYSICAL /FINANCIAL PROGRESS 2011-12NFSM-PULSES

Sl.No

Interventions UnitPattern of

assistance in (Rs.)

Target Approved by GOI.

Cumulative Achievement up

to February 2012

Phy. Fin Phy. Fin

3. Integrated pest management (IPM) Ha 750 6317 47.38 6317 47.38

4. Assistance for distribution of PP Chemicals

Ha 500 28880 144.40 28879 144.39

5.Assistance for weedicides Ha 500 1210 6.05 1208 6.0426.Incentive for Knapsack Sprayers Nos 3000 4757 142.79 10291 142.7297.Distribution of Rotavators No.s 30000 176 52.80 173 51.908.Distribution of sprinkler sets Ha 7500 865 64.848 834 62.579.Incentive for Pump Sets Nos 10000 2857 286.63 2942 286.605

10. Assistance for pipe for carrying water from source to the field

800 Meters

15000 426 63.92 426 63.91

11.Extension training and Awards      i)Training on pattern of FFS Nos 17000 100 17.00 100 15.98  ii) State level training for trainers Nos Rs. 1.00 lakh 3 3.00 3 3.00  iii)Award for best performing dist. Nos Rs. 5.00 lakh 1 5.00 1 5.00

(Fin Rs. in Lakh)

(CONTD..)

PHYSICAL /FINANCIAL PROGRESS 2011-12NFSM-PULSES

Sl.No

Interventions UnitPattern of assistance

(Rs.)

Target Achievement

Phy. Fin. Phy. Fin.

12Miscellaneous Expenses relating to PMT

   

 a) District Level(Existing NFSM districts).

NosRs. 4.47

lakh20.523 20.523

  b)State Level. NosRs. 6.28

lakh6.28 6.28

 c)Misc. Expenses to State for other districts

NosRs. 1.00

lakh12.06 12.06

  Sub Total     1197.952 1189.81213Local Initiatives (Activity wise)

  a) Incentive for line sowing Ha 1000 636 63.557 636 63.557

 b)Incentive for phosphatic fertliser application

Ha. 1000 5919 59.185 5919 59.185

  Sub Total Local Initiatives     122.742 122.742Liability of 2010-11 on seed subsidy 188.726 188.726

  TOTAL FINANCIAL     1509.420 1501.28

PHYSICAL & FINANCIAL PROGRESS UNDER ACCELERATED PULSES PRODUCTION PROGRAMME ( A3P) 2011-12

Crop District

Program Achievement

Physical(ha.)

Financial( Rs. in lakh)

Physical(ha.)

Financial( Rs. in lakh)

Pigeon pea Boudh 1000 54.00 1000 46.24

Mayurbhanj 1000 54.00 1000 37.39

Mung Bargarh 3000 144.00 3000 105.44

Angul 2000 96.00 2000 81.85

Urd Keonjhar 2000 96.00 2000 65.14

Total 9000 444.00 9000 336.06

PHYSICAL & FINANCIAL PROGRESS UNDER ADDITIONAL UNITS OF A3P

Crop DistrictProgram Achievement

Physical(ha.)

Financial( Rs. in lakh)

Physical(ha.)

Financial( Rs. in lakh)

Mung Ganjam 2000 96.00 2000 78.91

Puri 2000 96.00 2000 38.16

Khurda 2000 96.00 2000 51.75

Cuttack 2000 96.00 2000 68.09

Jagatsinghpur 1000 48.00 1000 35.57

Jajpur 2000 96.00 2000 64.80

Balasore 1000 48.00 1000 34.55

Bhadrakh 1000 48.00 1000 29.45

Kendrapara 2000 96.00 2000 72.70

Total 15000 720.00 15000 473.98

APPRAISAL OF PROGRESS OF NFSM 2011-12

SchemeApproved allocation by GOI

Liability of

2010-11

Total Requirem

ent

Funds Received 2010-11

Expenditure

Unspent as on

1.04.2012

% of Exp.

NFSM-

Rice3597.28 205.911 3803.191 3803.19 3757.90 45.29 98.8

NFSM-

Pulses1320.694 188.729 1509.423 1509.42 1501.28 8.14 99.4

A3P 444.00 0.00 444.00 444.00 368.07 75.93 83.0

Additional

A3P720.00 0.00 720.00 720.00 617.38 102.62 86.0

Total 6081.974 394.64 6476.614 6476.61 6244.63 231.98 96.4

(Rs in Lakhs)

NB : Rs. 178.55 lakh unspent on A3P will be utilized during Kharif 2012

REASONS OF SHORTFALL IN ACHIEVEMENT 2011-12

Scheme ComponentsAmount unspent

Reasons for short fall

NFSM-

Rice

PMT Support 26.46Non availability of candidates

in some districts.

INM ( Liming) 6.78Due to non supply of PMS to

some districts

Farm Machineries 7.63Non –ach under Laser leveller and balance differential cost

NFSM-

PulsesINM ( Gypsum) 5.00

Supplied in huge qty under ISOPOM ( Oilseeds)

Other components 7.56 Differential subsidy amount

A3P 178.55

As most of the A3P demonstrations are conducted during Rabi season the balance

amount could not utilized .Hence GOI may permit to utilize the

balance amount in Kharif 2012.

Total 231.98

ACCRUED INTEREST ON NFSM FUNDS ( Rs. in lakh)

Fin. Year Interest earned Interest utilized

Unspent Interest available

2009-10 56.17676 - 56.17676

2010-11 78.66032 41.26 37.40032

2011-12 85.54403 46.10477 39.43926

Total 220.38111 87.36477 133.03341

NB : It is proposed to utilise 62.00 lakh towards mass media and publicity during 2012-13.

Performance of Paddy minikits ( Yield in qtl/ha.) Kharif -2011

Variety Yield recorded Avg yield of control

% increase in yield

Remark

Minimum Maximum Average

Swarna Sub-1

- 10.45 Failed completely

Flood affected plots of Jajpur dist.(10 days)

Swarna sub-1

32.6 84.00 53.07 40.41 31.30 Not affected

Pratikhya 37.28 74.80 48.43 39.91 21.34

Shabhagi dhan

20.80 64.88 43.20 35.41 21.99

IR-64sub-1 34.00 50.00 36.00 30.50 10.03

KRH-2 30.45 73.80 50.42 41.46 21.61

DRRH-2 6.40 42.80 25.70 19.78 30.00

PERFORMANCE OF A3P IN ODISHA (2010-11)

Crop District

Av. Yield Qtl/per Ha % increase or decrease over

controlWith Seed

MinikitWith other varieties

Control

Moong Bolangir 6.55 5.40 2.62 (+) 150

Sonepur 6.00 5.50 2.50 (+ )140

Kalahandi 10.05 9.54 6.55 (+) 53

Biri Nuapada 6.33 6.16 3.82 (+ ) 66

Arhar Rayagada 8.12 9.38 8.58 (-) 5

N.B.-In case of Arhar ,Performance of seed minikit (Var-Laxmi) is not satisfactory as compared to Rayagada local

PERFORMANCE OF A3P IN ODISHA (2011-12)

Crop District

Av. Yield Qtl/per Ha % increase or decrease over

controlWith Seed Minikit

Control

Moong Ganjam 5.90 3.10 90

Angul 4.22 2.87 47

Bargarh 4.55 3.25 40

Biri Keonjhar 9.22 6.92 33

Arhar Boudh 6.00 4.50 33

CROP WISE COMPARATIVE AREA, PRODUCTION & PRODUCTIVITY OF RICE 2006-07 TO 2011-12

Year

STATE ( 30Dist.) NFSM DIST ( 15 Dist.)

Area

( 000 ha.)

Yield

( Kg/ha.)

Production

( 000Mt.)

Area

( 000 ha.)

Yield

(Kg/ha)

Production

( 000Mt.)

2006-07

( Base Year)

4450.32 1557 6928.11 1957.01 1352 2645.78

2007-08 4451.76 1720 7655.02 1938.68 1559 3022.32

2008-09 4454.61 1553 6915.96 1935.26 1391 2691.70

2009-10 4365.8 1609 7022.26 1921.99 1355 2604.68

2010-11 4225.69 1640 6931.16 1839.77 1520 2797.06

2011-12 4010.99 1471 5901.04 1911.52 1468 2805.34

CROP WISE AREA, PRODUCTION & PRODUCTIVITY 2006-07 TO 2011-12 OF PULSE CROPS

Year

PULSES

Area

( 000 ha.)

Yield

(Kg/ha)

Production

( 000Mt.)

2006-07

( Base Year)

1951.39 444 865.86

2007-08 1981.22 458 908.34

2008-09 2000.71 497 994.03

2009-10 2092.02 460 962.51

2010-11 2085.05 481 1000.93

2011-12 1998.13 502 1002.49

PROPOSED ANNUAL ACTION PLAN OF NFSM 2012-13

SchemeFunds utilised

2011-12

Financial target communicated

by GOI for 2012-13

Proposal from State for 2012-13

NFSM-Rice 3757.90 4311.12 4621.77

NFSM-Pulses 1501.28 1958.26 2009.76

A3P 368.07 588.00 882.00

Additional A3P 617.38 -

Total 6244.63 6857.38 7513.53

(Rs. in Lakh)

Measures taken to promote Publicity of NFSM in state.

• Wide Publicity of NFSM message through electronic media (ETV, OTV,

Door Darshan and 8 other Oriya TV channel & Group Discussion and

Phone In programme through All India Radio )

• Publicity of NFSM message through ETV, OTV, Kanak TV, Kamyab TV,

Naxatra News, MBC TV, Seashore TV, Door Darshan & AIR during

auspicious occasions like Rathyatra ,Bahuda etc.during 2011.

• Publicity of NFSM message through various Local dailies & Farmers

oriented various Agril.magazines.

Special Initiatives taken under NFSM

• Online fund management system of NFSM introduced by the state from 2011-12 in collaboration with bank.

• NGO/SHG support taken for conducting A3P demonstration.

• DUS Test for Promotion of plant varieties and Farmers Right Act.

• Wide coverage of NFSM-message/activities through TV/Radio/Print media etc.

SPECIFIC ISSUES AND SUGGESTIONS

• Inclusion of 30 districts under NFSM-Rice

• Inclusion of Maize under NFSM.

• Provision of PMT support to all NFSM-Pulses districts in stead of 10

districts.

• Relaxation of PhD qualification to MSc ( Ag) for state consultants.

• Relaxation of qualification of Technical assistants to B.Sc with PGDCA..

STRATEGY FOR 2012-13

• Use of GPS camera in cluster demonstration.

• Online entry of beneficiary list incase of cluster demonstration.

• Program to utilize Foundation seed in cluster demonstration of Rice, so that

Certified seed can be reserved for the next year.

• All the inputs like Seeds, Micronutrients , Pesticides have been arranged.

ACCELERATED PULSES PRODUCTION PROGRAM(A3P) IN BOLANGIR DISTRICT

ACCELERATED PULSE PRODUCTION PROGRAMME (A3P) 2011-12 (Bargarh district)

DISCUSSION WITH FARMER REGARDING e- PEST SURVEILLANCE

OBSERVATION OF PEST BY USING P.TRAP BY PEST SCOUT/FARMER

A3P MUNG PLOT AT GANJAM ( Var.SML-668)

Class room training to farmer scouts Under Accelerated Pulses

Production PROGRAMME( A3P)

Control of YMV in A3P demonstration of Mung in Jajpur with Farmer Scout &NGO Partner

SPRAYING

Yellow sticky trap

A3P Mung Demonstration in Jagatsingpur District

Reaping the harvest

THANK YOU