18.01.2013 acharya jagdish chandra bose hall, krishi bhawan, new delh i

18.01.2013Acharya Jagdish Chandra Bose Hall,

Krishi Bhawan, New Delhi

Sl.No. Crop Productivity (kg/ha)

2006-07 2011-12 % increase 2012-13 targeted (As per2nd advance

estimate)

1 Paddy 1832 3197 42.69 2722

2 Pigeonpea 637 904 29.53 955

3 Black gram 597 709 84.20 906

4 Green gram 640 654 15.80 619

5 Horse gram (Kulthi)

408 606 33.00 581

6 Chickpea 923 1066 13.40 820

7 Lentil 609 840 28.00 820

8 Pea 987 1135 13.05 1125

1. Cropwise Comparative Productivity 2006 – 07, 2011-12 and 2012 - 13

1

2

2 a. Targeted Area, Production and Productivity as per crop cutting experiment 2012-13*

Sl.No.

Crop Area ‘000 ha Production ‘000 tonn Productivity (Kg/ha)

1 Paddy (Total) 1420 3780.148 3020

2 Arhar 195.685 185.759 1040

3 Blackgram 98.230 90.695 995

4 Green gram 25.825 15.921 815

5 Horse gram 20.225 11.325 769

Total Pulses 339.965 303.700 905

* As per Crop cutting experiment

2 b .Target Area, Production and Productivity 2012-13*

Sl.No. Crop Area ‘000ha Production ‘000 tonns

Productivity (Kg/ha)

Crop - Paddy

Paddy(Total) 1407.758 3831.226 2722

Crop - Pulses

1 Arhar 199.787 190.803 955

2 Black Gram 104.602 94.791 906

3 Green Gram 26.016 16.102 619

4 Horse Gram 21.078 12.255 581

5 Gram 130.288 108.139 830

6 Lentil 45.550 37.351 820

7 Pea 41.820 47.047 1125

Pulses(Total) 578.821 511.524 883

Area – ’000 haProduction – ‘000 haProductivity – (Kg/ha)

* As per State own assessment 3

3 a. Expenditure as on 31.12.2012 under NFSM Scheme during 2012-13

Sl.No.

Schemes Allocation as per work

plan (2012-13)

O.B. As on

1.04.2012

1st instalme

nt released

from Govt. of

India (2012-13)

2nd instalme

nt released

from Govt. of

India (2012-13)

Total fund

available (2012-13)

Expenditure upto date

Balance Remarks

1 2 3 4 5 6 7 8 9 10

1 NFSM - Rice 850.560 283.800 528.050 - 811.850 576.875 234.975

2 (i)

NFSM- Pulses

1291.970 247.510 605.190 89.270 941.970 590.247 351.723

(ii) IPM in Pigeonpea for Productivity enhancement

375.00 - 170.000 170.000 84.000 86.000

Total 2517.530 531.310 1303.240 89.270 1923.820 1251.122 672.698

(Rs. in lakh)

Cont..4

3 (a). Expenditure as on 31.12.2012 under NFSM Scheme during 2012-13

Sl.No. Schemes Allocation as per

work plan (2012-

13

O.B. As on

1.04.2012 as per U.C. of 2011-12

1st instalment

released from

Govt. of India

(2012-13)

2nd instalment released

from Govt. of

India (2012-13)

Total fund

available (2012-

13)

Expenditure upto

date

Balance Remarks

1 2 3 4 5 6 7 8 9 10

3. (i) NFSM – A3P

418.000 71.189 90.980 109.500 200.480 195.405 5.075

(ii) Additional area coverage during rabi/ summer (2012-13

530.000 - 390.000 - 390.000 41.600 348.400

Total 948.000 71.189 480.980 109.500 590.480 237.005 353.475

Grand Total

3465.530 563.574 1784.220 198.770 2475.380

1254.997 1220.383

Rs. in lakh

5

3(b).Likely Anticipated expenditure during 2012-13 under NFSM Schemes in Jharkhand uptodate

(Rs. in lakh)

Sl.No. Scheme Allocation (2012-13)

Expenditure till 31.12.2012

Anticipated expenditure(2012-13)

Remarks

1. NFSM- Rice 850.560 576.875 273.685

2. (i) NFSM - Pulses 1291.970 590.247 701.723

(ii) NFSM- Pulses IPM Pigeonpea for Productivity enhancement

375.000 84.000 291.000

3. (i) NFSM – A3P 418.000 195.405 222.595

(ii)

Additional area coverage under Pulses during rabi/summer (2012-13)

530.000 149.750 380.250

Total 3465.530 1596.277 1869.253

6

3 (c) . Requirement of fund during 2012-13 if any

Inlight of allocation under NFSM during 2012-13 following fund is required to achive the target :

Sl.No. Scheme Allocation (2012-13)

Fund released (2012-13)

Fund required

Remarks

1 NFSM -Rice 850.560 811.850 NIL As per audit report revised AAP approval is to be taken

2 (i) NFSM -Pulses 1291.970 941.970 350.00

(ii) IPM in Pigeonpea for Productivity enhancement

375.00 170.00 205.00

3 (i) NFSM –A3P 418.00 200.48 217.52

(ii) Additional area coverage under Pulses during rabi/summer (2012-13)

530.00 390.00 140.00

Total 3465.530 2514.300 951.2307

Sl.No. Component Unit Target Achievement

Phy. Fin. Phy. Fin.

1. Cluster Demonstration by State Department of Agriculture with the technical backstopping of ICAR/ SAUs/ IRRI (One Cluster of 100 ha.)

a Direct seeded rice / Line transplanting /SRI (Target 1.5% Area of District)

Ha 4000 268.08 4000 218.555

b Cluster Demonstration Hybrid Rice (One cluster of 100 ha) (Target 0.5% Area of District)

Ha 2000 134.04 2000 108.451

c Cluster Demonstration Swarna Sub-1 / Sahbhagi Dhan of 100 ha Each

Ha - - - -

4. Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012

(Rs. In lakh)

8


Phy. Fin. Phy. Fin.

d Front Line Demonstrations by ICAR / SAUs on Hybrids Varities (Cluster of Min 10 ha each)

Ha - - - -

2. Seed Distribution

a Hybrid Rice seed Qtls 600.00 12.00 180.29 4.722

b HYVs Seeds Qtls 50000.0 250.0 12017.83 51.205

3 Plant & Soil Protection Management

a Micronutrients Ha 800.00 4.00 620 2.160

b Liming in Acidic soils Ha 1000.00 5.00 737.14 2.638

c Plant Protection Chemicals & Bio-agents

Ha 1500.0 7.50 1264.24 4.607

Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012(Rs. In lakh)

9


Phy. Fin. Phy. Fin.

4 Resource Conservation Techniques / Tools

a Conoweeder Nos. 500 15.00 472 8.736

b Knapsack sprayer Nos. 350 10.500 6.091

c Zero Till Seed Drills Nos. 5 0.75 2 0.30

d Multi Crop Planters Nos. 0 0 0 0

e Seed Drills Nos. 0 0 0 0

f Power weeders Nos. 0 0 0 0

g Zero Till Multi crop Planters Nos. 5 0.75 1 0.15

h. Ridge Furrow Planter Nos. 5 0.750 0 0

i Rotovator Nos. 6 1.80 3 0.90

Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012(Rs. In lakh)

10


Phy. Fin. Phy. Fin.

j Laser Land Leveler Nos. 0 0 0 0

5 Incentive for Pump Set Nos. 250 25.00 195 13.039

6 Cropping System based trainings (four sessions i.e. one before kharif, One each during kharif and rabi crops and one after rabi harvest)

Nos. 50 7.00 50 6.68

7 Misc. Expenses

a ) Project Management team& other Misc. Expenses at District Level.

No. of District

7 44.520 1 19.985

b ) Project Management team& other Misc. Expenses at State Level.

1 13.870

Local Initiatives (Focus should be water harvesting structures for promotion of SRI and providing irrigation)

50.00 13.12

Total 850.560 461.340

Physical & Financial Progress of NFSM – Rice (2012-13) Dec, 2012

(Rs. In lakh)

11


Phy. Fin. Phy. Fin.

1 Distribution of Certified Seed : (a) For Varieties less than 10 years

Qtls. 5000 110.00 160 0.00

a (b) For Varieties more than 10 years old

Qtls. 15000 180.00 828 11.87

2. Demonstration on Improved Technologies : (a) Cluster Demonstrations (of 100 ha each) on Inter - cropping / Improved Varieties / farm implements like Ridge furrow marks / seed drill

Ha 6500 325.00 8480 253.25

(b) Frontline Demonstrations by ICAR/ SAUs in cluster of 10 ha each

Ha - - - -

Physical & Financial Progress of NFSM – Pulses (2012 – 13) Dec, 2012

(Rs. In lakh)

12


Phy. Fin. Phy. Fin.

3 Integtated Nurtient Management (a) Micro- nutrients

Ha. 4000 20.00 2447.658 10.18

(b)Lime / Gypsum / 80% WG Sulphur

Ha 20000 150.00 13477.677 98.53

c. Rhizobium culture/ Phosphate Solublizing Bacteria Distribution/ Micorrizha

Ha 10000 10.00 6236.486 5.25

4 Integrated Pest Management (IPM) (a) IPM Package

Ha 4000 30.00 2636.501 17.24

(b) Distribution of NPV Ha. 400 1.00 181.965 0.447

Physical & Financial Progress of NFSM – Pulses (2012-13) Dec, 2012

(Rs. In lakh)

13


Phy. Fin. Phy. Fin.

(c) Distribution of PP Chemicals

Ha. 4000 20.00 3023.280 14.07

(d) Weedicides Ha 500 2.50 227.423 1.05

5 Resources Conservation Technologies Tools :(a) Knapsack Sprayers Nos. 1260 37.800 980 24.83

(b) Zero Till Seed Drills Nos. 17 2.550 5 0.75

(c) Multicrop Planters Nos. 0.00 0.00 0 0.00

(d) Seed Drills Nos. 17 2.550 4 0.60

(e) Zero till Multi Crop Planters

Nos. 0.00 0.00 0 0.00

(f) Ridge Furrow Planters Nos. 0.00 0.00 0 0.00


(Rs. In lakh)

14


Phy. Fin. Phy. Fin.

(g) Rotavator Nos. 17 5.10 10 3.0

(h) Lasser Land Levelers Nos. 0.00 0.00 0 0.00

6 Efficient Water Application Tools :

(a) Distribution of Sprinkler Sets

Ha - - - -

(b) Incentive for Mobile Sprinkler Raingun

Nos. 100 15.00 26 3.90

(c) Incentive for Pumpsets Nos. 500 50.00 506 49.32

(d) Pipe for carrying water from source to the field

Nos. 200 30.00 127 18.90

Physical & Financial Progress of NFSM – Pulses (2012-13) Dec, 2012(Rs. In lakh)

15


Phy. Fin. Phy. Fin.

7 Cropping System based training (Four Sessions i.e. One before Kharif, one each during Kharif & Rabi crops and one after rabi harvest)

Nos. 130 18.200 124 15.75

8 Miscellaneous Expenes (a) Project Management Team & and other Miscellaneous Expenes at District level

No. of District

17 75.990 11 16.14

( b) Project Management Team & and other Miscellaneous Expenes at State level

No. of State

1 6.280 1 4.49

(c) Misc. Expenses to State for other Districts ( District of ISOPOM)

No. of District

0 0.00 0 0.00


(Rs. In lakh)

16


Phy. Fin. Phy. Fin.

9 Local Initiatives (Water charges for two protectives irrigation may be supported under Local initiatives to the farmers/ groups given mobile sprinkler raingun

0 200.00 1 7.08

Total 1291.970 556.652


(Rs. In lakh)

17


Phy. Fin. Phy. Fin.

1. Seed Mini kit Qtls. 280 28.0 270 23.562

2. Lime/dolomite Qtls. 21000 67.2 6352 45.522

3. Micronutrients (Borax) Qtls. 700 42.0 5875 35.400

4. Rhizobium culture Ha. 7000 5.25 5750 4.350

5. PSB Ha. 7000 5.25 5750 4.350

6 Urea(foliar spray) Ha. 7000 4.20 6750 3.743

7. Fungicides for seed treatment

Ha. 7000 5.60 4000 3.929

Physical & Financial Progress of NFSM - A3P Kharif (Pulses) 2012-13 Dec, 2012

(Rs. In lakh)

18

Sl.No. Component Unit Target for 7 units Achievement

Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 7000 94.50 3648.51 46.560

9. e- pest surveillance Ha. 7000 14.00 2500 2.750

10. Total 266.00 170.165

Physical & Financial Progress of NFSM - A3P Kharif (Pulses) 2012-13 Dec, 2012

(Rs. In lakh)

19

Sl.No. Component Unit Target for 4 units Achievement

Phy. Fin. Phy. Fin.

1. Seed Minikit Qtls. 240 14.40 60 1.80

2. Lime/dolomite Qtls. 12000 38.40 3000 10.80

3. Micronutrients (Borax) Qtls. 400 24.00 100 6.00

4. Rhizobium culture Ha. 4000 3.00 1000 0.25

5. PSB Ha. 4000 3.00 1000 0.25

6 Urea(foliar spray) Ha. 4000 2.40

7. Fungicides for seed treatment

Ha. 4000 3.20 1000 2.00

Physical & Financial Progress of NFSM - A3P Rabi (Pulses) 2012-13 Dec, 2012

(Rs. In lakh)

20


Phy. Fin. Phy. Fin.

8. Insecticides/pesticides/biogent (NPV) &biopesticides, insecticides, Pheromene traps, lures etc suitable for IPM recommendation in the crop.

Ha. 4000 56.80 250.00 3.940

9. e- pest surveillance Ha. 4000 6.80 118 0.200

10. Total 152.00 25.240

Physical & Financial Progress of NFSM - A3P Rabi (Pulses) 2012-13 Dec, 2012

(Rs. In lakh)

21

5. Major focus on different inputs under NFSM

• Availability of improved quality seeds of rice and pulses to increase productivity.

• Low cost input like :

Lime/ dolomite/ LD slag to improve soil health.

Micronutrient (Borax) / Zinc to remove nutrient deficiencies in soil to improve crop productivity.

Seed innoculation with Rhizobium culture/ PSB to improve nitrogen and phosphate availavility.

22Contd..

Major focus on different inputs under NFSM

Use of Fungicides for seed treatment to protect the crop from seed born diseases.

Use of weedicides to manage the weed population below their threshold value to affect crop productivity.

Use of IPM e.g. Insecticides/Pesticides /Bioagents NPV and biopesticides to protect the rice and pulses crops from insect pest to harvest higher yield.

23

6. Physical and Financial target and achievement under A3P during 2012-13

(1 unit = 100 ha)

Sl. No. Crop Physical (No. of units) Financial Remarks

Target

Achievement Target Achievement

1 2 3 4 5 6 7

1 Pigeonpea 70 70 266.00 170.165 The financial achievement is in progress

2 Chickpea 20 - 76.00 - Due to unavailability of seed the cluster demonstration on Chickpea (2 units) and Lentil one unit could not be conducted . The target shall be completed during Summer Pulses (Green gram)

3 Lentil 20 10 76.00 25.240

4 Green gram 30 - 114.90 -

Total 140 80 532.90 195.405

Rs. in lakh

24

7. Status of implementation of Pest Surveillance in A3P during 2011-12 and 2012-13 in Jharkhand

Sl.No. Period Season Physical (ha) Financial Remarks

Target Achievement Target Achievement

1 2011-12 Kharif 9000 4150 18.00 8.30

Rabi 17000 9470 28.90 16.10

Total 26000 13620 46.90 24.40

2 2012-13 Kharif 7000 7000 14.00 2.75 Programme is under progress

Rabi 11000 11000 18.70 1.10

Total 18000 18000 32.70 3.85

Grand Total 44000 31620 79.60 28.25

(Rs. in lakh)

25

8. Physical and Financial Progress under implementation of Special Plan of Pulses Production during Rabi/ Summer 2012-13

Sl.No. Crop Physical (ha.) Financial (Rs. in lakh) Remarks


1 Chickpea 6000 6000 229.800 41.600

Programme is under progress2 Lentil 4000 4000 153.200 46.150

3 Summer* green gram

4000 - 174.000 -

Total 14000 10000 530.000 87.750

26

* The Seed & other inputs Procurement is under progress.

9.Additional area Coverage under NFSM – A3P Pulses during Rabi/ Summer 2012-13

(1 unit = 100 ha)

Sl. No.

Crop Physical (No. of units) Financial Remarks


1 2 3 4 5 6 7

1 Chickpea 60 52 229.80 41.600 Physical target of Chickpea could not be completed due to unavailability of seed. It will be completed in summer season in Green gram

2 Lentil 40 40 153.20 46.150

4 Green gram 40 - 147.00 - The Procurement of seed & other input is in progress & Target shall be achieved

Total 140 92.00 530.00 87.750

Rs. in lakh

27

10. Planning of Summer Rice and Pulses crops

• 5000 q rice seed to be distributed in summer.

• Distribution of INM/IPM in 450 ha .

• Target of Farm implements to be achieved.

• 1000 q Pulses seed to be distributed during summer.

• 4000 ha area of field demonstration under NFSM – Pulses to be

conducted on summer moong.

28

Planning of Summer Rice and Pulses crops

• 12000 ha INM & 2000 ha IPM area taken up under

NFSM –Pulses .

• Target under Farm implement to be completed under

NFSM - Pulses.

• 7000 ha area of Cluster Demonstration under NFSM – A3P

taken up with summer moong.

29

11. Status of online submission of Progress report

• 100 % On line reporting at district and state

level.

30

12. Appointment of Project Management Team (PMT) at district level

• Re advertised for the Post of State/ District Consultant/STA/ TA .

• Walk in interview to be conducted very shortly.

31

14. Specific issues and Suggestion

• State level Training Programme be continued.

• Capacity building of Personnel desirable for effective

execution of the programmes of NFSM.

• Consolidated amount of PMT to be enhanced.

• uncertainity of continuation of the schemes PMT

personnel remain in search of better employment.

32

• NFSM – Wheat Programme to be given to the State

• 60,000 Pulses villages scheme to be given to state.

33

18.01.2013 acharya jagdish chandra bose hall, krishi bhawan, new delh i

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