NFSM EXECUTIVE COMMITTEE MEETING

VENUE : NEW DELHI

DATE: 15TH DEC, 2010

JHARKHAND

2

1. Financial Statement 2010-11 (Rs. In Crores)

Crop Approved

Plan

Unspent Balance as on 1.4.2010

Release (Amount in

Crores) Total Fund Available

Expenditure (including % Expenditure compared to

Approved Plan

Anticipated Expenditure for Kharif /

Rabi

Audited UC Position 2008-09 2009-10

Interest Accrued So far

(1.4.2010)

Rice 10.6870 2.8085 5.7800 8.58853.79607 (35%) 5.7101 Submitted 0.2447483

Pulses 11.5862 0.0000 5.7900 5.7900 3.7264 (32%) 3.0212

UC Submission for 2009-10

is under process

 

A3P Kharif 2.7330 0.0000 2.7300 2.7300

1.18324 (43%) 1.5467  

A3P Rabi 2.1864 0.0000 2.1864 2.1864

0.42865 (19%) 1.7978  

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Physical / Financial Progress 2010-11 (NFSM-RICE)

S No. Component

2010-11

Physical Financial in lakhs

Tar. Ach. % Ach Tar. Ach. % Ach1 Demonstration of Improved Package of Practices

(one demon. of 0.4 ha at every 100 ha of Rice area)1200 945 79 30.000 21.97 73

2 Demonstration on System of Rice Intensification (SRI)-on demon. Of 0.4 ha at every 100 ha of Rice area. 400 359 90 12.000 9.95 83

3 Demonstration on Hybrid Rice Technology (one Demon. of 0.4 ha at every 100 ha of Rice area)

361 320 89 10.830 8.88 824 Support for Promotion of Hybrid Rice Seeds :

0 0   0.000 0.00  A. Assistance for Production of Hybrid Rice Seeds

0 0   0.000 0.00  B. Assistance for Distribution of Hybrid Rice Seeds

2000 1031.2 52 40.000 20.62 525 Assistance for Distribution of HYV Seeds

81000 27806.97 34 405.000 133.05 336 A. Seed Minikits of Rice: High Yielding Varieties (5

kg each) 11694 4278 37 0.000 0.00    B. Seed Minikits of Rice:Hybrid Varities (6 kgs

each) 1000 575 58 0.000 0.00  7 Incentive for Micro Nutrients ( In Deficient Soils)

20000 2010 10 100.000 10.05 108 Incentive for liming in Acid Soils

600 600 100 3.000 3.00 100

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Physical / Financial Progress 2010-11 (NFSM-RICE)

S No. Component

2010-11

Physical Financial in lakhs

Tar. Ach. % Ach Tar. Ach. % Ach9 Assistance for Plant Protection Chemicals and

buio-agents. 10000 1050 11 50.000 5.21 1010 Incentive for Cono weeder and other

implements 3000 205 7 90.000 5.75 612 Incentive for Zero Till Seed Drills

(Tractors/Bullock Drawn) 500 23 5 75.000 3.50 511 Incentive on Knap Sack Sprayers 4000 3500 88 120.000 105.00 8813 Incentive for Multicrop planters 0 0   0.000 0.00  14 Incentive on Seed Drills 0 0   0.000 0.00  16 Incentive on Rotavators. 100 4 4 30.000 1.20 417 Incentive for Pump Sets 300 285 95 30.000 28.50 9515 Incentive on Power Weeders 0 0   0.000 0.00  18 Farmers Trainings (One FFS at every 1000 ha)

160 73 46 27.200 11.88 4419 Award for Best Performing District 0 0   0.000 0.00  20 Miscellaneous Expenses: 0 0   0.000 0.00    (a) Project Management Team and Other Misc

Expenses at District Level 5 2 40 31.800 5.68 18  (b) Project Management Team and other

Miscellanous Expenses at State Level 1 0 0 13.870 5.37 3921 Local Initiatives 0 0   0.000 0.00  

          1068.700 379.607 36

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Physical / Financial Progress 2010-11 (NFSM-PULSE)

S No. Component

2010-11

Physical Financial in lakhs

Tar. Ach. % Ach Tar. Ach % Ach1 (I) Purchase of Breeder Seeds of Pulses form ICAR 400 48 12 20.94 2.51 12

(ii) Production of Foundation Seeds 3970 1270 32 39.70 12.70 32(III)Production of Certified Seeds 11190 4252 38 111.90 45.56 41(IV)Distribution of Certified Seeds

35591 6075.74 17 427.09 65.40 15(V) Strengthening of State Seed Certifiying Agency 1 0   25.00 0.00 0

2 Organization of Technology Demonstrations of 0.4 ha 2700 2092 77 54.00 38.60 71

3 Frontline Demonstrations of Pulses 0 0   0.00 0.00  4 Integtated Nurtient Management 0 38   0.00 0.29    a. Lime/ Gypsum 3690 3468 94 27.67 26.01 94  b. Micro- Nutrients 4500 1904.2 42 22.50 9.29 41  c. Assistance for Rhizobium culture/ Phosphate

Solublizing Bacteria Distribution 7500 2931.95 39 7.50 3.26 435 Integrated Pest Management (IPM) 2976 979 33 22.32 7.34 336 Assistance for Distribution of NPV 0 0   0.00 0.00  7 Assistance for distribution of PP Chemicals

2958 1359.26 46 14.79 7.13 488 Assistance fo Weedicides 0 0   0.00 0.00  9 Incentive for Knapsack Sprayers 1500 1077 72 45.00 16.57 37

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Physical / Financial Progress 2010-11 (NFSM-PULSE)

S No. Component

2010-11

Physical Financial in lakhs

Tar. Ach. % Ach Tar. Ach % Ach10 Distribution of Zero Till Seed Drills 100 0 0 15.00 0.00 011 Distribution of Multicrop Planters 50 0 0 7.50 0.00 012 Distribution of Seed Drills 100 0 0 15.00 0.00 013 Distribution of Rotavator 200 5 3 60.00 1.50 314 Distribution of Sprinkler Sets 600 24 4 45.00 1.80 415 Incentive for Pump Sets 900 739 82 90.00 73.90 8216 Assistance for Pipe for carrying water from source to the field

122000 24998 20 22.88 4.79 2117 (a) Extension, Training including award to best performing districts

0 0   0.00 0.00  (i)Training on Pattern of FFS 150 108.2 72 25.50 16.81 66(ii) State level trainings for trainers 1 1   1.00 0.98 98(iii) Award for Best Performing Districts 0 0   0.00 0.00  

18 Local initiatives (No. of vermin -compost) 120 115 96 30.00 28.80 9619 Misc. Expenes relating to PMT including contractual services, POL

and other expenes. 0 0   0.00 0.00  

(a) District level (Exisitng NFSM District) 15 15   22.05 5.61 25(b) State Level 1 1   6.28 3.78 60(c) Misc. Expenses to State for other Districts

0 0   0.00      Total Financial ( 1-19)       1158.62 372.63 32

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S No. Component Financial in Lakhs

1Lime / Dolomite (Phy in Qtl) 25.396 

2Micro Nutrient/Borax/ Phosphogypsum (qtls)  19.680

3Rhizobium Culture ( pkts)  5.250

4PSB Culture (pkts)  5.10

5DAP ( qtls)  49.7626Urea for foliar spray (qtls)  2.493

7Fungicide for Seed Treatment / Thirum/ Carbandazium (qtls)  5.016

8Insecticide/ Quinolphos/ Endosulphan Carbandazim/ Monochrotophos  31.78

9Trichoderma (qtls)  1.40810Pheromone Traps ( Nos.)  3.3011Lures (Nos.)  2.02

  NPV/ Biopesticides ( ltrs.)    Weedicides ( in qtls )  5.052  Miscellaneous (Transportation & Hono)  4.931  Total  161.189

Physical / Financial Progress 2010-11 (NFSM-A3P)

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Input Planning for Rabi and Implementation Status of Rabi Plan under NFSM-RICE/ WHEAT/ PULSES 2010-11

S No Components Planned Physical

Target (q)

Supply tie up status (Quantity supplied / Placement & Supply

agency)

Rabi 2010-11Physical Financial in lakhs

Ach. Tar. Ach.

1 Seed 16093.38Central & State Seed

Agency 2607 193.1256 31.284

2 Lime 1845

BAU Nominated Agency /JSMDC/ Other

Agency 1734 92.25 86.715

3 Micro Nutrient 2700 District Level Agency 796 13.5 3.98

4Assistance for Rhizobium Culture 5200 BAU 631 5.2 0.631

5 IPM 2204 District Level Agency 207 16.53 1.5525

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Assistance for Distribution of PP Chemicals 1759 District Level Agency 160 8.795 0.8

  Total 29801.38   6135 329.4006 124.962

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4. APY 2007-08 to 2009-10 Productivity Increase or decrease and reason thereof. District wise APY data of NFSM and Non-NFSM districts from 2007-08 to 2009-10 may be

submitted along with this

Year Crop

Productivity Increase or DecreaseReason for Productivity

decline despite NFSM scheme or

productivity increase with any critical inputs from

NFSM

No. of District +ve over 2006-07 No. of Districts -Ve Over 2006-07

0-5% > 5% >10% >20%Total Dist 0-5% > 5% >10% >20%

Total Dist

2007-08 Rice 4 3 5 7 19 1 0 0 2 3  

2008-09 Rice 1 2 0 12 15 2 1 2 2 7  

2009-10 Rice 0 0 0 0 0 0 1 2 19 22

Drought affected severely

    5 5 5 19 34 3 2 4 23 32  

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5. Status of concurrent evaluation at State level

YearMonitoring

Agency

Date of Completion of

Study Findings

Whether report has been submitted to national Mission

Director

Follow Up action taken by

the State

2007-08 NFSM Programme Not Started

2008-09          

2009-10 Agency Finalization is under Process

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6. Progress of A3P during Kharif and Rabi 2010-11

SeasonNo of Units allocated

No. of Units implemented by State

Unit cost incurred on each unit

Reasons for deviation if any

Kharif 5 5 23.6

Difficulty in procurement of inputs at district

level

Rabi 4 4   Under Process

A 3P - Unit wise Details

Particulars of Each A3P unit- Crop

Wise Amount

Released Amount Spent Balance Production Productivity

Performance of Production/ Productivity

compared to check

A3P- Arhar 273.3 118.324 154.976 Standing Crop  

A3P- Lentil 109.32 27.26 82.06 Standing Crop  

A3P- Gram 109.32 15.6 93.72 Standing Crop  

Total 491.94 161.184 330.756      

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7. Performance of Minikits supplied during Kharif

Crop- Rice/ Pulses

No. of Minikts

No. of Minikits received

Name of the Variety & Year of Release

Agency Supplied

Date of Receipt

Yield of Minikits

variety (q)Yield of Check

Variety (q)

Acceptance of farmer/ or decline &

reasons for the same

Rice

1000 1000 KRH-2 SFCI 24.6.10 36.27 21.25

70.66 (Accepted & ordered Local

Variety)

5285 906 AbhishekR K

Mission29.6.10 to

6.7.10 32.29 20.29 69.14

  2245 Abhishek CURRSJune 21-24, 2010 24.83 17.33 43.27

4409 4406 MTU-1010 NSCJune 24-29, 2010 32.29 20.35 59.14

Total 10694 8557            

Pulses No Target Nil Nil Nil        

A3P 5000 4995 IPL-85063 SFCIJune 11-23, 2010 Standing Crop Arhar  

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8. NFSM-PMT status in the State/ Districts

No. of Consultant sanctioned

No. of consultants engaged

No. of TA sanctioned at district level

No. of TA engaged at district level

If not, Reasons for not engaging the PMT

State level

District level

State level

District level

Regular NFSM A3P

Regular NFSM A3P

3 22 1 3 58 5 12 5Lake of Availability of Agriculture Graduate

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9. Monitoring status by State/ District level monitoring committee

Monitoring Committee

No. of Visits by each Committee

in yearOutcomes of the

Visits Follow up action

State level 34

Deficiency detected in implementation pointed out

Corrective Action Suggested &Taken

District level 78

Deficiency detected in implementation pointed out

Corrective Action Suggested & Taken

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10. Position of submission of Success Stories

Component on which success story submitted

Number of success stories submitted

Whether copy sent to National Mission

Director

Improved Package of Practices  

Being Submitted Gumla 5

SRI  

Simdega 1

Ranchi 2

Total 8  

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11. Status of online submission of QPR at State/ District levels.

Crop

Entry Status of State Report

Total No of

districts

No. of districts for which on line data submitted during

2010-11

Reasons for not submitting the

data

Rice Completed 7 4

Lack of Human Resources in 2 new districts khunti & Ramgarh

Pulses Completed 15 12 In Progress

A3P Completed 4 0 In Progress

THANK YOU