DISTRICTS SELECTED : RANCHI, HAZARIBAGH, GUMLA, SIMDEGA & WEST SINGHBHUM NATIONAL FOOD SECURITY...

DISTRICTS SELECTED : RANCHI, HAZARIBAGH, GUMLA, SIMDEGA & WEST SINGHBHUM

NATIONAL FOOD SECURITY MISSIONNATIONAL FOOD SECURITY MISSION(NFSM-RICE) (NFSM-RICE) JHARKHANDJHARKHANDKHARIF PLAN (2009-10)KHARIF PLAN (2009-10)

S No.

Intervention Approved Rate of Assistance

Unit GOI Approved Achievement

Phy. Fin. Phy. Fin.

1 Demonstration of Improved Package of Practices

Rs. 2500 per Demon Nos 880 22 880 22.00

2 Demonstration on System of Rice Intensification

Rs. 3000 per Demon Nos. 370 11.1 366 10.98

3 Demonstration on Hybrid Rice Technology

Rs. 3000 per Demon Nos. 220 6.6 200 6.000

4 Support for Promotion of Hybrid Rice Seeds

0

A. Assistance for Production of Hybrid Rice Seeds

Rs. 1000 per qtl Qtl 0 0 0 0.000

B. Assistance for Distribution of Hybrid Rice Seeds

Rs. 2000 per qtl Qtl 4965 99.3 0 0.000

5 Assistance for Distribution of HYV Seeds

Rs. 500 per qtl Qtl 77220 386.1 0 0.000

6 Seed Minikits of High Yielding Varieties

Full Cost Nos 13240 13.24 7558 7.558

7 Incentive for Micro Nutrients (In Deficient Soils)

Rs. 500 per ha Ha 19860 99.3 19860 99.2982

8 Incentive for Liming in Acid Soils

Rs. 500 per ha Ha 19860 99.3 0 0.000

9 Incentive for Cono weeder and other implements

Rs. 3000 per farmer per

implement

Nos. 5511 165.33 1667 50.00

Achievement (2008-09)

S No.

Intervention Approved Rate of Assistance


Phy. Fin. Phy. Fin.

10 Assistance for Plant Protection Chemicals and Bio Pesticides

Rs. 500 per ha Ha 16550 82.75 16550 82.7476

11 Farmers Training (Training of Farmers at FFS Pattern)

Rs. 17000 per trg. Nos. 132 22.44 105 17.952

12 Award for best Performing districts Rs. 500 lakh per year Nos. 0 0 0 0.000

13 International Exposure for Technical Knowledge enrichment to Technical staff of Central & State Govts.

Rs. 1.00 Crore per Year -- 0 0 0 0.000

14 Misc Expenditure a) Project Management Team and

Other Misc Expenses at District Level

5 31.8 0 25.44

b) Project Management Team and Other Misc Expenses at State Level

Rs. 13.87 lakhs per State per year

-- 1 13.87 0 2.78038

c) Misc. Expenses at National Level Rs. 84.56 lakhs per year -- 0 0 0 0.000

Sub Total1053.13 324.75618

Contd…

Rs. In Lakhs Achievement (2008-09)

S No.

Intervention Approved Rate of

Assistance


Phy. Fin. Phy. Fin.

15Publication

30.00 24.52578

16Local Initiatives

118.50 0.00

Sub Total148.50 24.52578

Grand Total1201.63 349.28196

Rs. In Lakhs Achievement (2008-09)

Intervention Assistance Unit Tentative Target (GOI)

Target Proposed (State)

Phy. Fin. Phy. Fin.

1. Demon. Of Improved Package of Practices

Rs. 2500/ demo

Nos. 1169 29.225 4236 105.90

2. Demonstration on SRI Rs. 3000/ demon

Nos. 390 11.70 1766 52.98

3. Demon. On Hybrid Rice Tech. Rs. 30000 / demon

Nos. 195 5.85 1060 31.80

4. Support for Promotion of Hybrid Rice Seeds.

A) Asst. for Production of Hybrid Rice Seeds

Rs. 1000/qtl Qtl. 0.00 0.00

B) Assistance for Distribution of Hybrid Rice Seeds

Rs. 2000/qtl Qtl. 7000 140.00 2000 40.00

5. Assistance for Distribution of HYV Seeds

Rs. 500/ qtl Qtl. 110000 550.00 80992 404.960

6. Seed Minikits of HYV. Full Cost Nos. 11694 0.00 11694 0.00

7. Incentive for Micro Nutrients (In Deficient Soils)

Rs. 500/ha Ha. 19000 95.00 19000 95.00

STATE ACTION PLAN (2009-10)



Phy. Fin. Phy. Fin.

8. Incentive for Liming in Acid Soil

Rs. 500 / ha ha 19000 95.00 500 2.50

9. Incentive for Conoweeder and other implements

Rs. 3000/ machine/farmer

Nos. 2500 75.00 3900 117.00

10. Incentive for Zero till seed drills (Tractors/ Bullock drawn)

Rs. 15000/ machine/ farmer

Nos. 125 18.75 500 75.00

11. Incentive for Multicrop Planters

Rs. 15000 /machine/farmer

Nos. 125 18.75 0 0.00

12. A. Incentive on Seed Drills Rs. 15000 / machine/ farmer

Nos. 125 18.75 0 0.00

13. Incentive on Rotavators Rs. 30000/ machine/ farmer

Nos. 60 18.00 500 150.00

14. Incentive for Pumpsets Rs. 10000/ machine/ farmer

Nos. 60 6.00 500 50.00

15. Incentive on Power Weeder Rs. 15000 / machine/ farmers

Nos. 125 18.75 500 75.00




Phy. Fin. Phy. Fin.

16. Incentive on Knapsack sprayers Rs. 3000 / machine/ farmer

Nos. 2500 75.00 5000 150.00

17. Assistance for Plant Protection Chemicals & Bio-Agents

Rs. 500 / ha Ha 20000 100.00 30000 150.00

18. Farmers Training Rs.17000 /Trg. Nos. 160 27.20 500 85.00

19. Award for Best Performing District Rs. 5 lakh / year Nos. 1 5.00 1 5.00

20. Misc. Expenditure

A) Project Management Team and Other Misc. Expenses (Dist. Level)

Rs. 6.36 lakh/ district/ year

Nos. 5 31.80 5 31.80

B) Project Management Team and Other Misc. Expenses (State Level)

Rs. 13.87 lakhs / State

Nos. 1 13.87 1 13.87

21. Local Initiatives

a. Incentive on Drum Seeder

Rs. 3000/farmer/machine

Nos. 0 0.00 500 15.00

b. Promotion of Organic Compost thorugh Vermicompost in SHG

Rs. 0.25 lakh per group

Nos. 0 0.00 500 125.00

Total 1453.648 1775.810


Component 1: - Demonstration of Improved Package of Practices

Upland Var. – BVD-109, BVD-110, Vandana, Anjali

Mid Land Var. – MTU-1010, Abhishek, Lalat, IR-64

Low Land Var. – Birsamati, Hazaridhan , MTU-7029, Rajendra Mahsuri

S No.

Name of District

Area under paddy in ha

Total Target

(Demon.)

Target for

09-10

Unit Cost

Demonstration

Total Seed

(q)

Total Cost

(Rs. In Lakhs)

Up land

Mid Land

Low land

1 Ranchi195676 1956 1228

Rs. 2500/ demo

n

430 430 368 332 30.7

2 Simdega 82500 825 508 168 170 170 135 12.7

3 Gumla 176000 1760 1100 525 330 245 325 27.5

4 Hazaribagh 58760 587 425 145 145 135 114 10.625

5 West Singhbhum 160848 1608 975 340 310 325 263 24.375

Total673784 6736 4236 1608 1385 1243 1169 105.9

Component 2: Demonstration of SRI (Hybrid Rice)

S No.

Name of DistArea under paddy (ha)

Total Target (Demon.)

Target for

09-10

Unit cost

Total Seed (q)

Total Cost (Rs. In Lakhs)

Variety

1 Ranchi 195676 1956 512

Rs. 3000/ emo

10 15.36

KRH-2

2 Simdega 82500 825 210 4 6.3

3 Gumla 176000 1760 460 9 13.8

4 Hazaribagh 58760 587 175 4 5.25

5 West Singhbhum

160848 1608 409 8 12.27

Total

673784 6736 1766

35 52.98

Component 3. Demonstration of Hybrid Rice Technology

S No.

Name of District

Area under

Paddy in ha

Proposed Target

(Demon)

Target for 09-

10Unit Cost

Seed Req (q)

Total Cost (Rs. In Lakh)

Var.

1 Ranchi195676 1956 310

Rs. 3000/ Demon

18.6 9.3

KRH-2

2 Simdega82500 825 125 7.5 3.75

3 Gumla176000 1760 275 16.5 8.25

4 Hazaribagh58760 587 105 6.3 3.15

5 West Singhbhum160848 1608 245 14.7 7.35

Total 673784 6736 1060 63.6 31.8

Component 4B : Assistance for Distribution of Hybrid Rice Seeds

S No.

Name of District

Area under Paddy (ha)

Proposed Area ha ( 20% SRR) 09-10

Seed Allocated (q)

Area covered

(ha)Unit Cost

Total Cost

1 Ranchi195676 39135.2 580 3866.67

Rs. 2000/q

11.6

2 Simdega82500 16500 240 1600.00 4.8

3 Gumla176000 35200 520 3466.67 10.4

4 Hazaribagh58760 11752 180 1200.00 3.6

5 West Singhbhum 160848 32169.6 480 3200.00 9.6

Total 673784 134756.8 2000 13333.33 40.00

Component 5 : Assistant for Distribution of HYV Rice Seeds

S No.

Name of DistrictArea under Paddy (ha)

Proposed Area ha (20% SRR)

09-10

Seed Allocated (q)

Area covered

(ha)Unit Cost

Total Cost

1Ranchi 195676 39135.2 23488 46975

Rs. 500/q

117.44

2Simdega 82500 16500 9719 19438 48.595

3Gumla 176000 35200 21058 42116 105.29

4Hazaribagh 58760 11752 7289 14579 36.445

5West Singhbhum 160848 32169.6 19438 38876 97.19

Total 673784 134756.8 80992 161984 404.96

Component 6 : Seed Minikits of High Yielding Varieties

S No.

Name of District


Proposed Area ha (20% SRR)

09-10

Seed Minikits Allocated

(Nos.)

Qty of Seeds

(q)

Area Covered (ha)

1 Ranchi 195676 39135.2 3400 170 340

2 Simdega 82500 16500 1430 71.5 143

3 Gumla 176000 35200 3054 152.7 305.4

4 Hazaribagh58760 11752

1020 51 102

5 West Singhbhum 160848 32169.6

2790 139.5 279

Total

673784 134756.8 11694 584.70 1169.40

Component 7 : Incentive for Micronutrients in Deficient Soils

S No.

Name of District

*Total Area (ha)

*Area under Micronutrients Deficiency - Zn, Cu, B & Mb (ha)

Area under Paddy

(ha)

Incentive for Micronutrient

Deficient Soils (ha) (2009-10)

Financial (Rs. In lakh)

1 Ranchi 769800

227200

195676 2280 11.4

2 Simdega 375700

871200

82500 8740 43.7

3 Gumla 532000

128100

176000 1330 6.65

4 Hazaribagh 504900

154400

58760 1520 7.6

5 West Singhbhum

718200

515700

160848 5130 25.65

Total

2900600 1896600 673784 19000 95

Component 8 : Incentive for Liming in Acidic Soils

S No.

Name of District

*Total Area (ha)

*Area under Acidic Soils (ha) (pH<6.6)

Area under Paddy

(ha)

Incentive for Liming

(ha) (2009-10)

Financial

(Rs. In lakh)pH<4.5 pH>4.5 and <5.6

1 Ranchi 76980020600 543100

195676 140 0.7

2 Simdega 375700- 275000

82500 50 0.25

3 Gumla 53200013700 355400

176000 100 0.5

4 Hazaribagh 504900- 266400

58760 50 0.25

5 West Singhbhum

718200

23300 504400

160848 160 0.8

Total 2900600 57600 1944300 673784 500 2.50

Component 9 : Incentive For Conoweeder

S No.

Name of District


Proposed Area ha

(20% SRR) 09-10

No. of Conoweeder

Rate of Assistance


1 Ranchi 195676 39135.2 1000

Rs. 3000/Implement/

Farmer

30.00

2 Simdega 82500 16500 500 15.00

3 Gumla 176000 35200 800 24.00

4 Hazaribagh 58760 11752 600 18.00

5

West Singhbhum

160848 32169.6 1000 30.00

Total 673784 134756.8 3900 117.00

Component 10 : Incentive For Zero Till Seed Drill (Tractor/ Bullock Drawn)

S No.

Name of District


Proposed Area ha

(20% SRR) 09-10

No. of Zero Till Seed

Drill

Rate of Assistance


1 Ranchi 195676 39135.2 144

Rs. 15000/ Implement/

Farmer

21.6

2 Simdega 82500 16500 60 9

3 Gumla 176000 35200 136 20.4

4 Hazaribagh 58760 11752 40 6

5 West Singhbhum

160848 32169.6120 18

Total 673784 134756.8 500

75.00

Component 13 : Incentive For Rotavators

S No.

Name of District


Proposed Area ha

(20% SRR) 09-10

No. of Rotavators

Rate of Assistance

Total Cost(Rs. In Lakhs)

1 Ranchi 195676 39135.2 144

Rs. 30000/ mplement /

Farmer

43.2

2 Simdega 82500 16500 60 18

3 Gumla 176000 35200 136 40.8

4 Hazaribagh 58760 11752 40 12


120

36

673784 134756.8 500 150

Component 14 : Incentive For Diesel Pump sets (5 HP or Above)

S No.

Name of District


Proposed Area ha

(20% SRR) 09-10

No. of Diesel

Pump sets

Rate of Assistance


1 Ranchi 195676 39135.2 144


Farmer

14.4

2 Simdega 82500 16500 60 6

3 Gumla 176000 35200 136 13.6

4 Hazaribagh 58760 11752 40 4


120

12

Total 673784 134756.8 500 50

Component 15 : Incentive For Power Weeders

S No.

Name of District


Proposed Area ha

(20% SRR) 09-10

No. of Power

Weeders

Rate of Assistance


1 Ranchi 195676 39135.2 144

Rs. 15000/ Implement /

Farmer

21.6

2 Simdega 82500 16500 60 9

3 Gumla 176000 35200 136 20.4

4 Hazaribagh 58760 11752 40

6

5 West Singhbhum

160848 32169.6 120

18

Total 673784 134756.8 500 75

Component 16 : Incentive For Knap Sack Sprayers

S No.

Name of District


Proposed Area ha

(20% SRR) 09-10

No. of Knap Sack Sprayers

Rate of Assistance


1 Ranchi 195676 39135.2 1450

Rs. 3000/ Implement /

Farmer

43.50

2 Simdega 82500 16500 600 18.00

3 Gumla 176000 35200 1300 39.00

4 Hazaribagh 58760 11752 450 13.50

5 West Singhbhum

160848 32169.6 1200 36.00

Total 673784 134756.8 5000 150.00

Component 17 : Assistance for Plant Protection Chemicals & Bio Agents (Trico Card @ 5 Card / ha/week-3 times)

S No.

Name of District

Area under Paddy

(ha)

Targeted Area (ha)

09-10

Trico card@ 15 card/ha

Rate of Assistance


1 Ranchi 195676 8700 130500

Rs.500/ha

43.5

2 Simdega 82500 3600 54000 18

3 Gumla 176000 7800 117000 39

4 Hazaribagh 58760 2700 40500 13.5

5 West Singhbhum

160848 7200 108000 36

Total 673784 30000 450000 150

Component 18 : Farmers Training on FFS Pattern

S No.

Name of District

Area under

Paddy (ha)

Proposed Area 09-10

in ha (20% SRR)

No. of FFS Training

Rate of Assistance


1 Ranchi 195676 39135.2 145

Rs.17000/ FS

24.65

2 Simdega 82500 16500 61 10.37

3 Gumla 176000 35200 118 20.06

4 Hazaribagh 58760 11752 46 7.82

5 West Singhbhum

160848 32169.6 130 22.10

Total 673784 134756.8 500 85.00

Component 19 : Award for Best Performing District

Name of DistrictDistrict

Awarded (Nos)

Rate of Assistance


1.Ranchi, 2.Simdega, 3.Gumla, 4.Hazaribagh 5.West Singhbhum

1Rs.5.00

lakh /district5.00

Component 20 : Misc. Expenditure

Project Management

TeamUnit Cost Unit (Nos.)


District Level Rs. 6.36 Lakhs/ Dist. 5 31.80

State Level Rs. 13.87 Lakh / State 1 13.87

Component 21 A : Local Initiatives

S No.

Name of District ActivityNo. of Drum

SeederRate of

Assistance


1 Ranchi

Incentive on Drum Seeder

144


Farmer

4.32

2 Simdega 60 1.80

3 Gumla 132 3.96

4 Hazaribagh 44 1.32


Total 500 15.00

Component 21 B : Local Initiatives

S No.Name of District

Activity Unit CostUnit

(Nos)


1Ranchi

Promotion of Organic Compost

through Vermicompost in

SHG groups

Rs. 0.25 Lakh /Farmer

Group

126 31.50

2Simdega 56 14.00

3Gumla 85 21.25

4Hazaribagh 118 29.50

5West Singhbhum

115 28.75

Total

500 125.00

Preliminary Preparation for Work Plan Execution

1. Selection of beneficiaries farmers and type of land for different kind of demonstration. (one for every 100 ha rice area).

2. Selection of farmers for minikits distribution free of cost (one for every 50-60 ha of Rice Area).

3. Selection of farmers for distribution of high yielding variety/ Hybrid Rice Seeds.

4. Soil testing of plot to be selected for demonstration/ minikit purposes.

5. Training of Beneficiary farmers of demonstration / minikit and to progressive farmers of each panchayat at the KVK level.

6. Assessment of availability of different critical inputs.

7. Selection of farmers and farmers group / SHG for farm mechanization.

8. Selection of farmers/ plot / size for farmers field school ( one for every 1000 ha of rice area).

9. Selection of women SHG of farmers family for establishment of vermicompost unit.

10. Selection of farmers having micronutrient / lime deficient rice area suitable for double cropping.

11. Preliminary management of trico card preparation for 30000 ha rice area by BAU.

12. Emphasizing SRI technology of Rice cultivation using hybrid rice seeds.

Criteria for Identification of Areas and Beneficiaries

In accordance with the decision of the Governement of India

regarding implementation of Special Component Plan (SCP)

for Scheduled Castes and Tribal sub-Plan for scheduled tribes.

16% of the total allocation for SCP and 8% for TSP will be

earmarked.

At least 33% allocation of the fund is to be made for small,

marginal and women farmers. The allocation to SC/ST farmers

will be made proportionate to their population in the district.

NFSM GUIDELINES PARA -11.2, 11.1

DFSMEC will have representatives from the line Departments concerned including SAUs, Krishi Vigyan Kendras (KVKs), ATMA, progressive farmers, Self Help Groups of farmers and reputed NGOs as its members. The Deputy Director (Agriculture)/ District Agriculture Officer will be the Member Secreatry of the DFSMEC. The Constitution of the DFSMEC will be as Follows:

i. District Collector / CEO of ZIla Parshad - Chairman

ii. Representative from the line Depts. - Member

iii. Nominated Progressive Farmers - Member

iv. Representative from SHGs of Farmers - Member

v. Representative from reputed NGOs - Member

vi. Representative of KVK/ SAU in the Dist - Member

vii. Project Director, ATMA - Member

viii. Deputy Director (Agriculture)/

District Agriculture Officer - Member Secretary

NFSM GUIDELINES PARA -4.12

CONSTITUTION OF DFSMEC

A district level seed committee will be constituted by

the Chairman of DFSMEC which will be tasked to

verity the list of beneficiaries of seeds, its indent and

the ultimate distribution to end users. In case the

subsidy on seed is administered at source, the list of

beneficiaries may be approved post-factor subject to

random verification.

DISTRICT LEVEL SEED COMMITTEE


At the State level, the activities of the Mission will be monitored by a committee to be constituted under the Chairmanship of the State Mission Director with members from the Line departments, SAUs, lead Banks, ICAR institutes and the national crop development directorates nodal for the state.

Structure of the Monitoring Committee

1. State Mission Director - Chairman

2. Director (Res.), BAU - Member

3. Senior Scientist, CURRS, Hazaribagh - Member

4. Dr. M. C. Diwakar, Director, DRD, Patna - Member

5. Representative of Lead Bank - Member

6. All Project Director/ DAO of NFSM district - Member

7. All I/C KVK of NFSM District - Member

8. Faculty (I.T), Extension Reforms - Member Secretary


CONSTITUTION OF MONITORING COMMITTEE

SFSMEC shall set up a “State Publicity Campaign Sub-Committee on NFSM”

which will be responsible for all publicity matters including decision on use of

funds, concerning NFSM. This sub committee would function under the

overall guidance and control of SFSMEC.

Structure of the Committee

1. State Mission Director - Chairman

2. Dr. B. K. Jha, Asst. Professor, BAU - Member

3. Dr. Satpriya, Asst Professor, BAU - Member

4. Representative Directorate of Public Relation - Member


CONSTITUTION OF STATE PUBLICITY CAMPAIGN SUB-COMMITTEE

Verification of Seed and other inputs by the officer of department not

below the rank of Dy. Director

1. Ranchi - Joint Director Agriculture, Ranchi

2. Gumla, Simdega - Dy. Director Agriculture, Ranchi

3. West Singhbhum - District Soil Conservation Officer, West

Singhbhum

4. Hazaribagh - Dy. Director Agriculture (Farm), Hazaribagh

SFSMEC would nominate the agency and fix the cost of the farm implements for supplying the same to the selected farmers.

Structure of the Committee

1. Director Agriculture, Jharkhand, Ranchi - Chairman

2. Head, Agril. Engg, BAU. - Member

3. Dy. Director Agriculture (Ag. Engg), Directorate of Agril.- Member

4. Representative of Minor Irrigation of the Irrigation Dept - Member

5. State Mission Director (NFSM) - Member Secretary

6. District Account Officer, Ranchi (Rep. of Finance Dept.) Member

7. General Manager, District Industries Center, Ranchi

(Representative of Industries Dept.) - Member

NFSM GUIDELINES PARA -14.4 VII

The performance of the districts will be judged by assigning weights to various activities on a scale of 100. The highest scoring district in a State will be selected for the award. Following criteria will be adopted to judge the performance of the districts.

Set of ParametersWeightage

a. Increase in Productivity of the crop-rice, wheat, pulses 30

b. Utilization of funds in terms of physical and financial targets 20

c. Increase in Seed Replacement rate 10

d. Adoption of balanced use of fertilizers 10

e. Integrated Pest Management 10

f. Capacity Building of farmers 5

g. Adoption of resource conservation technologies 5

h. Reclamation of saline/acidic soils 5

i. Adoption of local initiatives 5

Total 100NFSM GUIDELINES PARA -14.11VII

Monitoring and Reporting

1. Monitoring at the District level by DFSMEC

2. Monitoring at the State Level by the State Mission Director

3. Monthly Progress Report by 5th of every month.

4. Quarter Progress Report by the end of quarter.

5. Annual Progress Report by the end of financial year.

DISTRICTS SELECTED : RANCHI, HAZARIBAGH, GUMLA, SIMDEGA & WEST SINGHBHUM NATIONAL FOOD SECURITY...

Documents

Transcript of DISTRICTS SELECTED : RANCHI, HAZARIBAGH, GUMLA, SIMDEGA & WEST SINGHBHUM NATIONAL FOOD SECURITY...